A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Expeditors I N T Of Washing are presented below. In total, 686975 import manifest records have been entered for Expeditors I N T Of Washing since January 2018. Click the shipment ID for full Bill of Lading information. Additional pages of BOL records may be accessed using the pagination feature at the bottom.
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2019120732252 | EXPEDITORS THAILAND LTD. . Departure Port Laem Chabang,Thailand |
EXPEDITORS INTERNATIONAL OF WASHING . Long Beach, California Arrival Port |
CAXU7436535 [1] | 3456 pcs 7344 PCS 68 PLTS PARTS FOR AUTOMOTIVE HS C | 2019-12-06 |
TTNU4393809 [1] | 3888 pcs 7344 PCS 68 PLTS PARTS FOR AUTOMOTIVE HS C | 2019-12-06 |
2019120732242 | EXPEDITORS INDONESIA GRAHA INDOCHEM, 5TH FLOOR JL. PANTA Departure Port Tanjung Priok,Indonesia |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 12200 WILKIE AVENUE Los Angeles, California Arrival Port |
CBHU2840943 [1] | 49 pcs GARMENT // GKA (NOR) | 2019-12-06 |
CBHU2840943 [2] | 128 pcs GARMENT // GKA (NOR) | 2019-12-06 |
CBHU2840943 [3] | 87 pcs GARMENT // GKA (NOR) | 2019-12-06 |
CBHU2840943 [4] | 46 pcs GARMENT // GKA (NOR) | 2019-12-06 |
CBHU2840943 [5] | 27 pcs GARMENT // GKA (NOR) | 2019-12-06 |
2019120732163 | Departure Port Tanjung Priok,Indonesia EXPEDITORS INTERNATIONAL OF WASHING 19701 HAMILTON AVE., SUITE 100 |
Los Angeles, California Arrival Port |
TEMU7167799 [1] | 31 pcs INFANT AND TODDLER BOY'S 60% COTTON 40% POLYE STER KNIT | 2019-12-06 |
2019120732162 | Departure Port Tanjung Priok,Indonesia EXPEDITORS INTERNATIONAL OF WASHING 19701 HAMILTON AVE., SUITE 100 |
Los Angeles, California Arrival Port |
TEMU7167799 [1] | 224 pcs WOMENS COTTON KNIT PULLOVER | 2019-12-06 |
2019120732161 | Departure Port Tanjung Priok,Indonesia EXPEDITORS INTERNATIONAL OF WASHING 19701 HAMILTON AVE., SUITE 100 |
Los Angeles, California Arrival Port |
TEMU7167799 [1] | 93 pcs TODDLER GIRLS AND INFANTS COTTON KNIT PANTS | 2019-12-06 |
2019120732160 | Departure Port Tanjung Priok,Indonesia EXPEDITORS INTERNATIONAL OF WASHING 19701 HAMILTON AVE., SUITE 100 |
Los Angeles, California Arrival Port |
TEMU7167799 [1] | 92 pcs GIRLS COTTON KNIT PANTS | 2019-12-06 |
2019120732158 | Departure Port Tanjung Priok,Indonesia EXPEDITORS INTERNATIONAL OF WASHING 506 EAST DALLAS ROAD #400 |
Los Angeles, California Arrival Port |
OOLU7703105 [1] | 797 pcs RATTAN FURNITURE | 2019-12-06 |
2019120732149 | Departure Port Tanjung Priok,Indonesia EXPEDITORS INTERNATIONAL OF WASHING 506 EAST DALLAS ROAD #400 |
Los Angeles, California Arrival Port |
CXDU2203570 [1] | 328 pcs ISRA BARSTOOL;ISRA COUNTERSTOOL | 2019-12-06 |
2019120732148 | Departure Port Tanjung Priok,Indonesia EXPEDITORS INTERNATIONAL OF WASHING 506 EAST DALLAS ROAD #400 |
Los Angeles, California Arrival Port |
TGBU5254620 [1] | 7 pcs RATTAN FURNITURE | 2019-12-06 |
2019120732147 | Departure Port Tanjung Priok,Indonesia EXPEDITORS INTERNATIONAL OF WASHING 506 EAST DALLAS ROAD #400 |
Los Angeles, California Arrival Port |
OOLU4524702 [1] | 739 pcs RATTAN FURNITURE | 2019-12-06 |
2019120732146 | Departure Port Tanjung Priok,Indonesia EXPEDITORS INTERNATIONAL OF WASHING 506 EAST DALLAS ROAD #400 |
Los Angeles, California Arrival Port |
OOLU7801950 [1] | 867 pcs RATTAN FURNITURE | 2019-12-06 |
2019120732145 | Departure Port Tanjung Priok,Indonesia EXPEDITORS INTERNATIONAL OF WASHING 506 EAST DALLAS ROAD #400 |
Los Angeles, California Arrival Port |
OOLU7847437 [1] | - pcs PAPASAN BOWL TAUPE MTX | 2019-12-06 |
2019120732135 | Departure Port Tanjung Priok,Indonesia EXPEDITORS INTERNATIONAL OF WASHING 19701 HAMILTON AVE., SUITE 100 |
Los Angeles, California Arrival Port |
OOLU9022332 [1] | 26 pcs WOMENS 95% RAYON 5% SPANDEX ARTIFICIAL KNIT D RESS | 2019-12-06 |
OOLU9022332 [2] | 22 pcs WOMENS 95% RAYON 5% SPANDEX ARTIFICIAL KNIT D RESS | 2019-12-06 |
OOLU9022332 [3] | 19 pcs WOMENS 79% RAYON 17% POLYESTER 4% SPANDEX ART IFICIAL KNIT | 2019-12-06 |
2019120732134 | Departure Port Tanjung Priok,Indonesia EXPEDITORS INTERNATIONAL OF WASHING 19701 HAMILTON AVE., SUITE 100 |
Los Angeles, California Arrival Port |
OOLU9022332 [1] | 89 pcs WOMENS COTTON KNIT JACKET | 2019-12-06 |
OOLU9022332 [2] | 34 pcs GIRLS 96% POLYESTER 4% SPANDEX KNIT SWIMSUIT | 2019-12-06 |
2019120732127 | Departure Port Tanjung Priok,Indonesia EXPEDITORS INTERNATIONAL OF WASHING 19701 HAMILTON AVE., SUITE 100 |
Los Angeles, California Arrival Port |
OOLU9022332 [1] | 78 pcs MENS MMF WOVEN JACKET, WATER RESISTANT 100% N YLON | 2019-12-06 |
OOLU9022332 [2] | 234 pcs MENS MMF WOVEN JACKET, WATER RESISTANT 100% N YLON | 2019-12-06 |
OOLU9022332 [3] | - pcs GIRLS MMF WOVEN JACKET | 2019-12-06 |
2019120732126 | Departure Port Tanjung Priok,Indonesia EXPEDITORS INTERNATIONAL OF WASHING 506 EAST DALLAS ROAD #400 |
Los Angeles, California Arrival Port |
OOLU8826948 [1] | 186 pcs RATTAN FURNITURE | 2019-12-06 |
2019120732118 | Departure Port Tanjung Priok,Indonesia EXPEDITORS INTERNATIONAL OF WASHING 506 EAST DALLAS ROAD #400 |
Los Angeles, California Arrival Port |
OOLU8666881 [1] | 374 pcs RATTAN FURNITURE | 2019-12-06 |
2019120732115 | Departure Port Tanjung Priok,Indonesia EXPEDITORS INTERNATIONAL OF WASHING 506 EAST DALLAS ROAD #400 |
Los Angeles, California Arrival Port |
OOLU9982307 [1] | 4 pcs RATTAN FURNITURE;KUBU NATURAL DINING CHAIR | 2019-12-06 |
2019120731765 | EXPEDITORS INDONESIA GRAHA INDOCHEM, 5TH FLOOR JL. PANTA Departure Port Tanjung Priok,Indonesia |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 400 506 EAST DALLAS ROAD Los Angeles, California Arrival Port |
DFSU7559822 [1] | 42 pcs LENSES // GKA //HS#900150 // EXDO // BK043288 50 | 2019-12-06 |
2019120730801 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING . |
Long Beach, California Arrival Port |
KKFU7609044 [1] | 19 pcs NITRILE GLOVE | 2019-12-06 |
2019120730385 | ASAHI KASEI CORPORATION
1-1-2 YURAKUCHO Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING BUILDING M2, SUITE 110 11101 METRO |
COOPER TIRE AND RUBBER COMPANY 701 LIMA AVENUE Savannah, Georgia Arrival Port |
AMFU3235770 [1] | 14 pcs STYRENE BUTADIENE RUBBER TUFDENE 3830 28 BOXE S HS CODE:4002.19 COOPER CODE 1074 INVOICE NO . 19T11011 PURCHASE ORDER NO. 4600237223/ 460 0237224 PREPAID AS ARRANGED | 2019-12-04 |
TRHU2270088 [1] | 14 pcs STYRENE BUTADIENE RUBBER TUFDENE 3830 | 2019-12-04 |
2019120730384 | ASAHI KASEI CORPORATION
1-1-2 YURAKUCHO Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING BUILDING M2, SUITE 110 11101 METRO |
COOPER TIRE AND RUBBER COMPANY 701 LIMA AVENUE Savannah, Georgia Arrival Port |
MEDU1202966 [1] | 14 pcs STYRENE BUTADIENE RUBBER TUFDENE 3830 14 BOXE S HS CODE:4002.19 COOPER CODE 1074 INVOICE NO . 19T10096 PURCHASE ORDER NO. 4600239588 PREP AID AS ARRANGED | 2019-12-04 |
2019120730383 | ASAHI KASEI CORPORATION
1-1-2 YURAKUCHO Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING BUILDING M2, SUITE 110 11101 METRO |
COOPER TIRE AND RUBBER COMPANY 701 LIMA AVENUE Savannah, Georgia Arrival Port |
CAIU6879835 [1] | 14 pcs STYRENE BUTADIENE RUBBER TUFDENE 3830 14 BOXE S HS CODE:4002.19 COOPER CODE 1074 INVOICE NO . 19T11012 PURCHASE ORDER NO. 4600237225 PREP AID AS ARRANGED | 2019-12-04 |
2019120730381 | ASAHI KASEI CORPORATION
1-1-2 YURAKUCHO Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING BUILDING M2, SUITE 110 11101 METRO |
COOPER TIRE AND RUBBER COMPANY 701 LIMA AVENUE Savannah, Georgia Arrival Port |
TGHU0917070 [1] | 14 pcs STYRENE BUTADIENE RUBBER TUFDENE 3830 14 BOXE S HS CODE:4002.19 COOPER CODE 1074 INVOICE NO . 19T10097 PURCHASE ORDER NO. 4600239589 PREP AID AS ARRANGED | 2019-12-04 |
2019120730374 | ASAHI KASEI CORPORATION
1-1-2 YURAKUCHO Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING BUILDING M2, SUITE 110 11101 METRO |
COOPER TIRE AND RUBBER COMPANY 701 LIMA AVENUE Savannah, Georgia Arrival Port |
MEDU1899552 [1] | 14 pcs STYRENE BUTADIENE RUBBER TUFDENE E581 14 BOXE S HS CODE:4002.19 COOPER CODE 1268 INVOICE NO . 19T11002 PURCHASE ORDER NO. 4600231987 PREP AID AS ARRANGED | 2019-12-04 |
2019120730371 | ASAHI KASEI CORPORATION
1-1-2 YURAKUCHO Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING BUILDING M2, SUITE 110 11101 METRO |
COOPER TIRE AND RUBBER COMPANY 701 LIMA AVENUE Savannah, Georgia Arrival Port |
MSCU6102475 [1] | 14 pcs STYRENE BUTADIENE RUBBER TUFDENE E581 14 BOXE S HS CODE:4002.19 COOPER CODE 1268 INVOICE NO . 19T11005 PURCHASE ORDER NO. 4600235476 PREP AID AS ARRANGED | 2019-12-04 |
2019120730370 | ASAHI KASEI CORPORATION
1-1-2 YURAKUCHO Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING BUILDING M2, SUITE 110 11101 METRO |
COOPER TIRE AND RUBBER COMPANY 701 LIMA AVENUE Savannah, Georgia Arrival Port |
GLDU3656992 [1] | 14 pcs STYRENE BUTADIENE RUBBER TUFDENE E581 14 BOXE S HS CODE:4002.19 COOPER CODE 1268 INVOICE NO . 19T11004 PURCHASE ORDER NO. 4600235469 PREP AID AS ARRANGED | 2019-12-04 |
2019120729577 | DAMCO INDIA PVT LTD
O/B:SHAHI EXPORTS PVT LTD Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR Charleston, South Carolina Arrival Port |
MRKU0605588 [1] | 39 pcs DESCRIPTION: 75/25% CTN/RAYON WOMEN WOVEN SHIRTS; 78/22% C TN/RAYON WOMEN WOVEN SHIRTS SUB/CONTRACT: 851/1911095 LO T NO.: 0299, 0301, 0300 WARE HOUSE NO./ID: 9694-1 GST NO.: 36AAJCS1175L1ZZ INVOICE NO.: | 2019-12-06 |
2019120729556 | DAMCO INDIA PVT LTD
O/B:ELKAY OVERSEAS INDIA Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR Charleston, South Carolina Arrival Port |
MRKU0716771 [1] | 11 pcs 60% COTTON 40% POLYESTER KNIT TED BLENDED BOYS T-SHIRT CONT RACT NO:1911678 SUB LOT NO:4 22/0506,0507,0508,0511, 0512 ,0505,0557,0609,1372,0562, 08 73,0873 WAREHOUSE:9468-0 INV .NO. :-ELK/302/2019-20 INV DA | 2019-12-06 |
2019120729552 | DAMCO INDIA PVT LTD
O/B:ELKAY OVERSEAS INDIA Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR Charleston, South Carolina Arrival Port |
MRKU0716771 [1] | 249 pcs 60% COTTON 40% POLYESTER KNIT TED BLENDED BOYS T-SHIRT CONT RACT NO:1911688 SUB LOT NO:5 44/2247,2248,8068,2243 2244, 2249,2251,8069,8070,8071 WARE HOUSE:9468-0 INV.NO. :-ELK/30 1/2019-20 INV DATE :- 15.10.2 | 2019-12-06 |
2019120729548 | DAMCO INDIA PVT LTD
O/B:GOKALDAS EXPORTS Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR Charleston, South Carolina Arrival Port |
MRKU0716771 [1] | 8 pcs INVOICE NO:GE359891920 CARRIE R SEAL JCP SEAL IN2214566 KSM 716146 ETD : 2019-11-11 ETA : 2019-12-06 BL NO: MAEU/5I7 891063 --- EXPEDITORS INTERN ATIONAL WASHINGT 5757 W CENTU RY BLVD 90045 LOS ANGELES L | 2019-12-06 |
2019120729522 | DAMCO INDIA PVT LTD
O/B:SHAHI EXPORTS PVT LTD Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR Charleston, South Carolina Arrival Port |
MRKU0605588 [1] | 12 pcs DESCRIPTION: 75%CTN25%RYN WOV EN WOMEN SHIRT SUB/CONTRACT: 962/1911279 LOT NO.: 3266 W ARE HOUSE NO./ID: 9468-0 GST NO.: 36AAJCS1175L1ZZ INVOICE NO.: 19054648 DATE 31.10.201 9 QTY: 6475 PCS HTS CODE: 62 | 2019-12-06 |
2019120729514 | DAMCO INDIA PVT LTD
O/B:GOKALDAS EXPORTS Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR Charleston, South Carolina Arrival Port |
MRKU0716771 [1] | 29 pcs INVOICE NO:GE359901920 CARRIE R SEAL JCP SEAL IN2214566 KSM 716146 ETD : 2019-11-11 ETA : 2019-12-06 BL NO: MAEU/5H7 891063 --- EXPEDITORS INTERN ATIONAL WASHINGT 5757 W CENTU RY BLVD 90045 LOS ANGELES L | 2019-12-06 |
2019120729512 | DAMCO INDIA PVT LTD
O/B:SHAHI EXPORTS PVT LTD Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR Charleston, South Carolina Arrival Port |
MRKU0605588 [1] | 7 pcs DESCRIPTION: 75%CTN25%RYN WOV EN WOMEN SHIRT SUB/CONTRACT: 962/1911283 LOT NO.: 3266 WA RE HOUSE NO./ID: 9694-1 GST NO.: 36AAJCS1175L1ZZ INVOICE NO.: 19054655 DATE 31.10.2 019 QTY: 194 PCS HTS CODE: 6 | 2019-12-06 |
2019120729505 | DAMCO INDIA PVT LTD
O/B:SHAHI EXPORTS PVT LTD Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR Charleston, South Carolina Arrival Port |
MRKU0605588 [1] | 48 pcs DESCRIPTION: 100%CTN WVN BOY SS NO STRETCH SHIRT SUB/CONT RACT: 544/1912732 LOT NO.: 21 59, 2160, 2161, 2162, 2163, 2164 WARE HOUSE NO./ID: 9468- 0 GST NO.: 36AAJCS1175L1ZZ I NVOICE NO.: 1912732 DATE 0 | 2019-12-06 |
2019120729497 | DAMCO INDIA PVT LTD
O/B:ELKAY OVERSEAS INDIA Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR Charleston, South Carolina Arrival Port |
MRKU0716771 [1] | 546 pcs 60% COTTON 40% POLYESTER KNIT TED BLENDED BOYS T-SHIRT CONT RACT NO:1900986 SUB LOT NO:4 22/0439,0441,0442,0449 0450, 0452,0453,0455,0456,0460, 046 5,0466,0467,0468 WAREHOUSE:94 68-0 INV.NO. :-ELK/300/2019-2 | 2019-12-06 |
2019120729496 | DAMCO INDIA PVT LTD
O/B:SHAHI EXPORTS PVT LTD Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR Charleston, South Carolina Arrival Port |
MRKU0605588 [1] | 14 pcs DESCRIPTION: 75%CTN25%RYN WOV EN WOMEN SHIRT SUB/CONTRACT: 233/1911468 LOT NO.: 4114 W ARE HOUSE NO./ID: 9694-1 GS T NO.: 36AAJCS1175L1ZZ INVOIC E NO.: 19054653 DATE 31.10.2 019 QTY: 499 PCS HTS CODE: 6 | 2019-12-06 |
2019120729337 | EXPEDITORS INTERNATIONAL ITALIA SRL VIA SANDRO PERTINI, 56 Departure Port Napoli,Italy |
EXPEDITORS INTERNATIONAL OF WASHING 1245 TRAPP ROAD Norfolk, Virginia Arrival Port |
MEDU6199150 [1] | 7 pcs FAK EXCLUDING APPARELS AND TEXTILES, NOS MACH INERY FOR MAKING UP PAPER PULP HS:84419000 GE NERAL CONTRACT RATE: | 2019-12-06 |
2019120729081 | EXPEDITORS INDONESIA GRAHA INDOCHEM, 5TH FLOOR JL. PANTA Departure Port Tanjung Priok,Indonesia |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 400 506 EAST DALLAS ROAD Los Angeles, California Arrival Port |
TEMU7927103 [1] | 13 pcs FURNITURE | 2019-12-06 |
SEGU6457776 [1] | 12 pcs FURNITURE | 2019-12-06 |
2019120729068 | EXPEDITORS THAILAND LTD. 44TH FL EMPIRE TOWER PARKWING NO.1 Departure Port Laem Chabang,Thailand |
EXPEDITORS INTERNATIONAL OF WASHING 730 COLUMBIA ROAD SUITE 101 Long Beach, California Arrival Port |
FCIU4925159 [1] | 3 pcs PARTS FOR DIODES TRANSISTORS SMLR SEMICOND GENERAL CONTRACT RATE 350 CARTONS (7 PALLETS) POWER TRANSISTOR H.S.CODE 8541.9000 HB L 6840236807 | 2019-12-06 |
2019120728915 | EXPEDITORS THAILAND LTD. . Departure Port Laem Chabang,Thailand |
EXPEDITORS INTERNATIONAL OF WASHING . Long Beach, California Arrival Port |
TTNU4454334 [1] | 1 pcs PDU OF TELECOM POWER | 2019-12-06 |
2019120728806 | EXPEDITORS INTERNATIONAL BV TRONDHEIM 10-12 Departure Port Rotterdam,Netherlands |
EXPEDITORS INTERNATIONAL OF WASHING 3251 LEWISTON, SUITE 20 Houston, Texas Arrival Port |
BMOU6886407 [1] | 1474 pcs =PIECES INDOOR GARDENING PARTS & EQUIPMENT, N OS HS: 140490 NAMED ACCOUNT: SCOTTSMIRACLEROW | 2019-12-06 |
2019120728729 | BEIJING KANG-JIE-KONG INTERNATIONAL UNIT A,12/F,TOWER B, BEWINNER INTER Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. Seattle, Washington Arrival Port |
MEDU5383055 [1] | - pcs MASK LENS | 2019-12-04 |
2019120728704 | EXPEDITORS CAMBODIA LTD SANGKAT LSI BUILDING., #3, 6TH FLOO Departure Port Vung Tau,Vietnam |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 400 506 EAST DALLAS ROAD Long Beach, California Arrival Port |
DFSU6175000 [1] | 597 pcs FOSSIL WOMEN'S HANDBAGS | 2019-12-06 |
OOLU1096410 [1] | 3 pcs FOSSIL WOMEN'S HANDBAGS | 2019-12-06 |
2019120728165 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
Long Beach, California Arrival Port |
TCNU4630662 [1] | 237 pcs 321 BALES COIR MATS HTS # 5702201000 DOORMAT-100% COIR OF PILE SB.NO. 7639989 DATE : 17.10.19 . . | 2019-12-06 |
TCNU4630662 [2] | 84 pcs 321 BALES COIR MATS HTS # 5702201000 DOORMAT-100% COIR OF PILE SB.NO. 7639989 DATE : 17.10.19 . . | 2019-12-06 |
TCNU4630662 [3] | - pcs 30 BALES COIR MATS HTS # 5702201000 DOORMAT- HAND WOVEN 100% COIR 18X30 INCHES SB.NO.7540936 DATE 12.10.19 . | 2019-12-06 |
2019120727713 | EXPEDITORS INTERNATIONAL ITALIA SRL VIA DELLA CONCORDIA 10 Departure Port Genova,Italy |
EXPEDITORS INTERNATIONAL OF WASHING 808 AVIATION PARKWAY, SUITE 300 Norfolk, Virginia Arrival Port |
MSCU4369776 [1] | 48 pcs POOL SUPPLIES AND ACCESSORIES, NOS ELECTRIC M OTOR HTS 850152 GENERAL CONTRACT RATE: | 2019-12-06 |
2019120727560 | Departure Port Gioia Tauro,Italy EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD, SUITE 310 |
Norfolk, Virginia Arrival Port |
MSCU5185011 [1] | 64 pcs (SIXTY FOUR BALES ONLY) PO LYESTER STAPLE FIB ER PFF/H OL/SIL/HB/6.0/076 PFFFIN/S ILICONISE D/4.0/024/SDLL SO LID SI HS CODE: 5503 20 00 P.O. NO. 591617 P.O. NO. 589874 10 DAYS FREE TIME F OR LINE CONTAINER DETENTIO N AT THE PO RT OF DESTINATI ON FREIGHT PREPAID S/BIL L NO. 7645037 DT. 17.10.20 19 GROSS WEIGHT 1982 | 2019-12-06 |
2019120727559 | Departure Port Gioia Tauro,Italy EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD, SUITE 310 |
Norfolk, Virginia Arrival Port |
FDCU0090051 [1] | 66 pcs (SIXTY SIX BALES ONLY) POL YESTER STAPLE FIBE R PFF/HO L/NSL/HB/6.0/076 HS CODE: 5503 20 00 P.O. NO. 586974 10 DAYS FREE TIME FOR LIN E CONTAINER DETENTION AT T HE PORT OF DESTINATI ON F REIGHT PREPAID S/BILL NO. 7666907 DT. 17.10.2019 GRO SS WEIGHT 19964.210 KGS NE T W EIGHT 19874.450 KGS 1X4 0' HC FCL = THANE BEL | 2019-12-06 |
2019120722005 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
TCLU7910973 [1] | 35 pcs FABRIC STORAGE BIN 12299 C ARTONS = 179 SLIPS HEETS PO NO. 5365075409 SC NO. 19- 115WW FREI GHT COLLECT == 3 RD NOTIFY PARTY: DAMCO DIS T RIBUTION SERVICES INC. 50 11 EAST FIRESTONE P LACE. S OUTH GATE, CA 90280 USA. F OR ESCALAT IONS: 323-568-25 26. | 2019-12-06 |
MEDU4567211 [1] | 20 pcs FABRIC STORAGE BIN 12299 C ARTONS = 179 SLIPS HEETS PO NO. 5365075409 SC NO. 19- 115WW FREI GHT COLLECT == 3 RD NOTIFY PARTY: DAMCO DIS T RIBUTION SERVICES INC. 50 11 EAST FIRESTONE P LACE. S OUTH GATE, CA 90280 USA. F OR ESCALAT IONS: 323-568-25 26. | 2019-12-06 |
TCNU2462852 [1] | - pcs FABRIC STORAGE BIN 12299 C ARTONS = 179 SLIPS HEETS PO NO. 5365075409 SC NO. 19- 115WW FREI GHT COLLECT == 3 RD NOTIFY PARTY: DAMCO DIS T RIBUTION SERVICES INC. 50 11 EAST FIRESTONE P LACE. S OUTH GATE, CA 90280 USA. F OR ESCALAT IONS: 323-568-25 26. | 2019-12-06 |
MEDU4427190 [1] | 2947 pcs FABRIC STORAGE BIN 12299 C ARTONS = 179 SLIPS HEETS PO NO. 5365075409 SC NO. 19- 115WW FREI GHT COLLECT == 3 RD NOTIFY PARTY: DAMCO DIS T RIBUTION SERVICES INC. 50 11 EAST FIRESTONE P LACE. S OUTH GATE, CA 90280 USA. F OR ESCALAT IONS: 323-568-25 26. | 2019-12-06 |
TCNU1569466 [1] | 2947 pcs FABRIC STORAGE BIN 12299 C ARTONS = 179 SLIPS HEETS PO NO. 5365075409 SC NO. 19- 115WW FREI GHT COLLECT == 3 RD NOTIFY PARTY: DAMCO DIS T RIBUTION SERVICES INC. 50 11 EAST FIRESTONE P LACE. S OUTH GATE, CA 90280 USA. F OR ESCALAT IONS: 323-568-25 26. | 2019-12-06 |
20191207289 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
TO ORDER:THE HONG KONG AND SHANGHAI HONG KONG New York/Newark Area, Newark, New Jersey Arrival Port |
TGBU5506213 [1] | 1718 pcs RMG MENS 55% COTTON 45% PO LYESTER KNITTED TO PS.H.S C ODE: 6110202069 PO NO.: 12 197982 ST YLE NO.: ET93A062 RS INV NO. 1094KOHL26671 DT :05.05.2019 L/C NO. PGL -NORP/1094 DT:07.11 .2018 EXP NO. 2859-49632-2019 D T:09.05.2019 | 2019-07-05 |