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 |
---|---|---|
2019120630185 | Departure Port Hong Kong,Hong Kong EXPEDITORS INTERNATIONAL OF WASHING 4801 COMMERCE CROSSINGS DRIVE |
Seattle, Washington Arrival Port |
CCLU4729287 [1] | 376 pcs HOUSEHOLD RANGE CONTROL PANEL | 2019-12-05 |
2019120627937 | EXPEDITORS HONG KONG LIMITED 36-38/F, ENTERPRISE SQUARE THREE 39 Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 1245 TRAPP ROAD Seattle, Washington Arrival Port |
OOCU6828987 [1] | 23 pcs MOTORCYCLE COVER | 2019-12-05 |
2019120627930 | EXPEDITORS TAIWAN CO. LTD. 11 FL NO.181 FU-HSING NORTH ROAD Departure Port Shilong,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING 12200 WILKIE AVE Los Angeles, California Arrival Port |
TGHU5270135 [1] | 5 pcs . GENERAL CONTRACT RATE PS4TW SECURITY SYSTEMS AND PARTS NOS CCTV CAMERA ACCESSORY OF CCTV CAMERA SHIPPER DECLARED | 2019-12-05 |
2019120622378 | BEIJING KANG-JIE-KONG INTERNATIONAL CARGO AGENT CO.,LTD.SHANGHAI BRANCH Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Seattle, Washington Arrival Port |
HLBU1767774 [1] | 14 pcs MEDIA PC MREXPEDI 91 NAC PELOTON S/CS19NGP047 SCAC EXDO RATED SEA WAY BILL HS CODE 847141 | 2019-12-05 |
2019120621516 | BEIJING KANG-JIE-KONG INT'L CARGO A NO.1, LANE 128, LINHONG ROAD, CHAN Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE Oakland, California Arrival Port |
TEMU0905587 [1] | 577 pcs WIDE SUBCELL MINI SUBCELL SCAC:EXDO AMS(ACI) FILLING BY SHIPPER HS CODE:902790/392690 FREI GHT COLLECT | 2019-12-05 |
2019120621510 | BEIJING KANG-JIE-KONG INTERNATIONAL CARGO AGENT CO. LTD.SHANGHAI BRANCH Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE BENSENVILLE IL Seattle, Washington Arrival Port |
CAIU7966826 [1] | 8 pcs METAL FURNITURE NESOI METAL FURNITURE RACKS SHELF GROUP A NAC PIPP MOBILE STORAGE | 2019-12-05 |
YMLU8999889 [1] | 489 pcs METAL FURNITURE NESOI METAL FURNITURE RACKS SHELF GROUP A NAC PIPP MOBILE STORAGE | 2019-12-05 |
2019120621452 | BEIJING KANG JIE KONG INTL CARGO AG RM 1507-1508,INTL FINANCIAL CENTER Departure Port Shekou,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVENUE SOUTH Seattle, Washington Arrival Port |
CCLU7839101 [1] | 558 pcs TOASTER OVEN | 2019-12-05 |
CCLU7688659 [1] | 558 pcs TOASTER OVEN | 2019-12-05 |
2019120621207 | BEIJING KANG-JIE-KONG INTERNATIONAL CARGO AGENT CO.,LTD.SHANGHAI BRANCH Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
SEGU5694834 [1] | 1134 pcs "SHIPPER'S LOAD, COUNT & SEAL" (1134CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FMC# 2268 BRKR# 6926 BRANCH: SHA OPERATOR: JASMINJ FREIGHT COLLECT | 2019-12-05 |
2019120620589 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE |
Oakland, California Arrival Port |
TRLU4882389 [1] | 118 pcs SOFA BED CUSHION RECLINER ACCESSORY PARTS | 2019-12-05 |
BMOU6551980 [1] | 145 pcs SOFA BED CUSHION RECLINER ACCESSORY PARTS | 2019-12-05 |
MSCU7596285 [1] | 169 pcs SOFA BED CUSHION RECLINER ACCESSORY PARTS | 2019-12-05 |
2019120620584 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE |
Oakland, California Arrival Port |
FDCU0057578 [1] | 1 pcs CHAIR BENCH SOFA WOODEN FURNITURE FURNITURE P ARTS METAL BENCH CUSHION | 2019-12-05 |
TCLU4623943 [1] | 92 pcs CHAIR BENCH SOFA WOODEN FURNITURE FURNITURE P ARTS METAL BENCH CUSHION | 2019-12-05 |
2019120620287 | EXPEDITORS INTERNATIONAL (UK) LTD 1 ASCOT ROAD Departure Port Liverpool,United Kingdom |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DR, SUITE 300 Charleston, South Carolina Arrival Port |
MSCU7300860 [1] | 26 pcs (PCS ) HEALTH CARE PRODUCTS, NOS TRELEGY ELLI PTA, 300432 HTS: 300432 | 2019-12-05 |
2019120620258 | EXPEDITORS INTERNATIONAL (UK) LTD 1 ASCOT ROAD Departure Port Liverpool,United Kingdom |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DR, SUITE 300 Charleston, South Carolina Arrival Port |
TEMU9082216 [1] | - pcs HEALTH CARE PRODUCTS, NOS TRELEGY ELLIPTA, 30 0432 HTS: 300432 | 2019-12-05 |
2019120619137 | SHAONENG GROUP SHAOGUAN HONGDA GEAR
MUXI ROAD 3, MUXI INDUSTRIAL ZONE, Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING IWS 15355 OAKWOOD DRIVE ROMULUS MI |
EATON CORPORATION, TRUCK COMPONENTS 13100 EAST MICHIGAN AVENUE Los Angeles, California Arrival Port |
HDMU2538091 [1] | 18 pcs AUTOMOBILE PARTS THIS SHIPMENT DOES NOT CON TAIN ANY SOLID WOOD PACKING MATERIALS. | 2019-11-26 |
2019120618798 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE |
Oakland, California Arrival Port |
CXDU2001584 [1] | 138 pcs CHANDELIER | 2019-12-05 |
TCLU9524856 [1] | 139 pcs CHANDELIER,LAMP | 2019-12-05 |
2019120618796 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE |
Oakland, California Arrival Port |
MEDU4345472 [1] | 6 pcs SUNLOUNGE,TABLE,CHAIR,SOF A | 2019-12-05 |
CRXU4507007 [1] | 77 pcs SUNLOUNGE,TABLE,CHAIR,SOF A | 2019-12-05 |
SEGU6126865 [1] | 118 pcs SUNLOUNGE,TABLE,CHAIR,SOF A | 2019-12-05 |
2019120618559 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 6054 SHOOK RD STE 100 |
New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU7766177 [1] | 915 pcs OBEETEE PRIVATE LIMITED CA RPETS PO# 3167191 INV# E/G /19-20/04783 SB# 7704725 / 28-OCT-20 19 HS CODE: 5701 104000 OBEETEE PRIVATE LIM I TED CARPETS PO# 3145091 INV# E/G/19-20/04653 SB# 7 777439 / 22-OCT-2019 HS CO DE: 57011040 00 STONEMEN CR AFTS INDIA (P) LTD HANDICR AFT PO# 3183162,3110348 IN V# 201920SCI1542 SB# | 2019-12-04 |
2019120618540 | EXPEDITORS INTERNATIONAL (INDIA) PV BLOCK A & D 5TH FLOOR 61 CHIMES BUI Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHING 2000 CONNOR ROAD, SUITE 190 New York/Newark Area, Newark, New Jersey Arrival Port |
TCNU2926634 [1] | 36 pcs CANDLES AND CANDLE HOLDERS , NOS 76-PACKAGE O THER ART ICLES OF GLASS AND RUBBER INV NO: 61 5/19, 633/19 SB. NO: 7940470-30.10.19, 8003 5 34-02.11.19 PO NO: 183779 ,185323 HS CODE# 70 20 SELF SEAL NO:SPPL00778283 SPPL 00778252 & SPPL00778251 S POT: 142280440 | 2019-12-04 |
TCLU7687324 [1] | - pcs CANDLES AND CANDLE HOLDERS | 2019-12-04 |
MEDU2902481 [1] | - pcs CANDLES AND CANDLE HOLDERS | 2019-12-04 |
2019120618529 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
SEGU6095213 [1] | 68 pcs 68 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SI2 419008365 OTHER REFERENCE: 910201252 7 SHIPPING BILL NO.: 7929374 DATE: 30 -1 0-2019 HS CODE NO: 401 18000 NET WT: 11976 .104 K GS =EMAIL: CUSTOMSCOMPLIAN CE=ATGTIRE. COM TEL: 781-32 1-3910 FAX: 781-322-2147 = =T IN NO. : 24210700432 CST NO. : 24710700432 IE | 2019-12-04 |
2019120618518 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
CAIU4738524 [1] | 136 pcs 136 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SI241 9008381 OTHER REFERENCE: 9102012543 NET WT: 910 9.496 KGS SHIPPING BILL NO .: 7956328 DATE: 31- 10-2019 HS CODE NO: 4011 8000, 40117000 == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307 085279 = EMAIL: CUSTOMSCOM PLIANCE=ATGTIRE.COM TEL: | 2019-12-04 |
2019120618517 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
TCNU1367948 [1] | 126 pcs 126 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SI241 9008380 OTHER REFERENCE: 9102012542 NET WT: 1 1339.499 KGS SHIPPING BILL NO.: 7949801 DATE: 31-10-2019 HS CODE NO: 4 0118000 == TIN NO. : 24210 700432 CST NO. : 2471070 0432 IE CODE :-0307085279 = EMAIL: C USTOMSCOMPLIANCE =ATGTIRE.COM TEL: 781-321- 3 | 2019-12-04 |
2019120618516 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
TLLU5169638 [1] | 28 pcs 28 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SI2419 008475 OTHER REFERENCE: 9102012551 NE T WT: 7686.467 KGS SHIPPING BILL NO.: 794517 2 DATE: 31-10-2019 HS CODE NO: 4 0117000, 40118000 == TIN N O. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 = EMAIL: CUSTOMS COMPLIANCE=ATGTIRE.COM TEL : 781-321 | 2019-12-04 |
2019120618515 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD, SUITE 310 |
New York/Newark Area, Newark, New Jersey Arrival Port |
TCNU8046718 [1] | 64 pcs 64(SIXTY FOUR ) BALES ONLY . POLYESTER STAPLE FIBER P FFHO55/HSL/F/S/15.0/076 HS CODE: 550 3 20 00 P.O. NO. 591422 FREIGHT PREPAID S. BI LL NO.8016064 DT. 04.11. 2019 IEC CODE NO.038 806641 5 NET WT: 19646.400KGS = N AVI MUMBAI -400701, MAHARA SHTRA INDIA. SHIPPED ON BO AR D VESSEL NAME:MSC GIULIA VOY. IU945A PORT O | 2019-12-04 |
2019120618514 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU4915493 [1] | 86 pcs 86 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SI24 19008354 OTHER REFERENCE : 910201251 6 SHIPPING BILL NO.: 7925701 DATE: 30-1 0- 2019 HS CODE NO: 401170 00 NET WT. 7540.328 KGS C ARRIER RESPONSIBILITY CEAS ES AT INDIA NAPOLIS, UNITED STATES. CARGO INTRANSIT T O B EN TIRE DISTRIBUTORS,LT D TOLEDO 207 EAST MA | 2019-12-04 |
2019120618513 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU4977520 [1] | 73 pcs 73 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SI2419 008476 OTHER REFERENCE: 9102012552 NE T WT: 9255.454 KGS SHIPPING BILL NO.: 794620 2 DATE: 3 1-10-2019 HS CODE NO: 40 1170 00, 40118000 == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE :-03 07085279 = EMA IL: CUSTOMSC OMPLIANCE=ATGTIRE.COM TEL: 781-3 | 2019-12-04 |
2019120618511 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 610 LAMBERT POINTE DR |
New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU6450501 [1] | - pcs GUAR GUM POWDER | 2019-12-04 |
TCLU2118768 [1] | - pcs 1600 BAGS GUAR GUM POWDER TYPE: CANINE-24FG H .S.NO.1 302.32.30 S/BILL NO. 80322 94 DATE: 0 4-11-2019 NET. W T. 36288.000 KGS FREIGHT P A YABLE AT DESTINATION SERV ICE CONTRACT NO. 19 -670 FO OD FACILITY REGISTRATION N O. 1975404 9688 DOOR DELIVE RY ADDRESS OCS II 2645 MIT C HELL AVENUE ALLENTOWN, PA 18103 MS. SASKYA RE | 2019-12-04 |
2019120618510 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU4832790 [1] | 6 pcs 106 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SI2 419008362 OTHER REFERENCE : 910201 2524 HS CODE NO: 40117000 SHIPPING BILL NO.: 7926901 DATE: 30-1 0-2019 NET WT. 7086.51 2 K GS FREIGHT COLLECT CARRIER 'S RESPONSIBIL ITY CEASES A T INDIANAPOLIS, UNITED STA TES. CARGO INTRANSIT TO BE N TIRE DIST/BLOOMINGTON | 2019-12-04 |
2019120618490 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
TCNU9057928 [1] | 132 pcs 132 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SI2 419008319 OTHER REFERENCE : 910201 2501 HS CODE NO: 40117000 SHIPPING BILL NO.: 7920188 DATE: 29-10-2019 NET WT. 8450.1 90 KGS FREIGHT COLLECT CAR RIER RESPONSIBILI TY CEASES AT INDIANAPOLIS, UNITED S TATES. CA RGO INTRANSIT TO BEN TIRE DIST/BLOOMINGTON 48 | 2019-12-04 |
2019120618489 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
TCNU1624558 [1] | - pcs 60 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SI24 19008318 OTHER REFERENCE : 910201250 0 HS CODE NO: 40117000, 40118000 SHIPP ING BI LL NO.: 7920179 DATE: 29-10-2019 NET WT . 7517.120 KGS FREIGHT CO LLECT CARRIER RESP ONSIBILI TY CEASES AT INDIANAPOLIS, UNITED ST ATES. CARGO INTR ANSIT TO BEN TIRE DIST/BLO O | 2019-12-04 |
2019120618488 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU4767729 [1] | 67 pcs 67 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SI24 19008324 OTHER REFERENCE : 910201250 6 HS CODE NO: 40117000, 40118000 SHIPP ING BI LL NO.: 7920322 DATE: 29-10-2019 NET WT . 7139.464 KGS FREIGHT CO LLECT CARRIER RESP ONSIBILI TY CEASES AT INDIANAPOLIS, UNITED ST ATES. CARGO INTR ANSIT TO BEN TIRE DIST/BLO O | 2019-12-04 |
2019120618487 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
MSCU5107404 [1] | 124 pcs 124 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SI24 19008358 OTHER REFERENCE: 9102012520 NET WT: 10071.999 KGS SHIPPING BILL NO.: 7 926665 DATE: 30-10-2019 HS CODE NO: 4011700 0, 40118000 == T IN NO. : 24210700432 CST N O. : 24710700432 IE CODE :-0307085279 = EMAIL : CUS TOMSCOMPLIANCE=ATGTIRE.COM TEL: 781-321 | 2019-12-04 |
2019120618486 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
CAIU7650530 [1] | 9 pcs 209 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SI241 9008291 OTHER REFERENCE: 9102012485 NET WT: 1 2905.343 KGS SHIPPING BILL NO.: 7901596 DATE: 2 7-10-2019 HS CODE NO: 40 117000, 40118000 == TIN NO . : 2421070043 2 CST NO. : 24710700432 IE CODE :-03 070852 79 = EMAIL: CUSTOMSC OMPLIANCE=ATGTIRE.COM TE | 2019-12-04 |
2019120618485 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
MSCU5201540 [1] | 71 pcs 71 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SI2419 008288 OTHER REFERENCE: 9102012482 NE T WT: 13 843.581 KGS SHIPPING BILL NO.: 7901582 DATE: 2 7-10-2019 HS CODE NO: 40 117000 , 40118000 == TIN N O. : 2421070043 2 CST NO. : 24710700432 IE CODE :-0 3070852 79 = EMAIL: CUSTOMS COMPLIANCE=ATGTIRE.COM TE | 2019-12-04 |
2019120618484 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU4598090 [1] | 184 pcs 184 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SI241 9008298 OTHER REFERENCE: 9102012493 NET WT: 1 3523.519 KGS SHIPPING BILL NO.: 7901584 DATE: 2 7-10-2019 HS CODE NO: 40 117000 , 401180000 == TIN NO. : 242107004 32 CST NO . : 24710700432 IE CODE :- 030708 5279 = EMAIL: CUSTOM SCOMPLIANCE=ATGTIRE.COM | 2019-12-04 |
2019120618483 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
GLDU7467718 [1] | 267 pcs 267 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SI241 9008323 OTHER REFERENCE: 9102012505 NET WT: 1 0042.249 KGS SHIPPING BILL NO.: 7920186 DATE: 2 9-10-2019 HS CODE NO: 40 117000, 40118000 == TIN NO . : 2421070043 2 CST NO. : 24710700432 IE CODE :-03 070852 79 = EMAIL: CUSTOMSC OMPLIANCE=ATGTIRE.COM TE | 2019-12-04 |
2019120618482 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU8475474 [1] | 58 pcs 58 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SI2419 008284 OTHER REFERENCE: 9102012478 NE T WT: 1381 7.427 KGS SHIPPING BILL NO .: 7 901339 DATE: 27-10 -2019 HS CODE NO: 401 180 00, 40117000 == TIN NO. : 24210700432 C ST NO. : 24 710700432 IE CODE :-030708 5279 = EMAIL: CUSTOMSCOMPL IANCE=ATGTIRE.COM TEL: 7 | 2019-12-04 |
2019120618475 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
FSCU8880684 [1] | 7 pcs 307 PACKAGES 287 NOS NEW P NEUMATIC TIRES + 10 TUBES + 10 FLAPS AS PER INVOICE NO: SI2419 008282 OTHER RE FERENCE: 9102012476 NET WT : 11891.806 KGS SHI PPING BILL NO.: 7908 617 D ATE: 28-10-2019 HS CODE N O: 4011700 0 , 40118000, 40139030, 40129049 == TIN NO. : 24210700432 CST N O. : 24710700432 IE COD | 2019-12-04 |
2019120618442 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
TCNU1252656 [1] | 1 pcs 140 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SI241 9008240 OTHER REFERENCE: 9102012442 NET WT: 10268. 012 KGS SHIPPING BILL NO.: 78 86469 DATE: 26-10- 2019 HS CODE NO: 401 1800 0 CARRIER RESPONSIBILITY C EASES AT DETR OIT, UNITED S TATES. CARGO INTRANSIT TO TIREM AXX TIRE LIVONIA 1280 1 NEWBURGH RD LIVONIA-4 | 2019-12-04 |
2019120618441 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
CXDU2155260 [1] | 257 pcs 257 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SI24 19008290 OTHER REFERENCE: 9102012484 NET WT: 13945.565 KGS SHIPPING BIL L NO.: 7 908710 DATE: 28-10-2019 HS CODE NO: 4 0112 010 == TIN NO. : 24210 700432 CST NO. : 247 1070 0432 IE CODE :-0307085279 = EMAIL: CUSTO MSCOMPLIANCE =ATGTIRE.COM TEL: 781-321- 3910 | 2019-12-04 |
2019120618439 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU8198955 [1] | 8 pcs 108 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SI241 9008197 OTHER REFERENCE: 9102012416 NET WT: 9 147.816 KGS SHIPPING BILL NO.: 7847769 DATE: 25/10/ 2019 HS CODE NO: 4011 800 0 == TIN NO. : 24210700432 CST NO. : 2471 0700432 I E CODE :-0307085279 = EMAI L: CUSTO MSCOMPLIANCE=ATGTI RE.COM TEL: 781-321-3910 F | 2019-12-04 |
2019120618438 | INGERSOLL RAND (INDIA) LIMITED
G.I.DC. ESTATE, NARODA INDL ESTATE, Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 3101 YORKMONT ROAD, SUITE 2400 |
INGERSOLL RAND COMPANY 101 INDUSTRIAL DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
FCIU7371301 [1] | 58 pcs MACHINARY PARTS 58 PACKAGE S 280 NOS AIR COMP RESSORS INV NO.125841232 DATE .24 .10.2019 N ET WT.18796.000 KGS GRS WT.20430.000 KGS H S NO.8414.80.90 SEAL NO.B OLT01033056 SPOT: 14 192953 1 ===KENTUCKY USA TEL:00-1 -27-789-634 4 CONTACT:REWA LOWE/DALE JUDD | 2019-12-04 |
2019120618435 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU4508081 [1] | 178 pcs TOTAL 178 (NOS) NEW PNEUM ATIC TIRES AS PER INVOICE NO. SI2419008205 OTHER REF ERENCE : 9 102012424 SHIPPI NG BILL NO. : 7856488 DATE : 25-10-2019 HS CODE NOS 40118000, 401170 00 NET WT. 8046.169 KGS FREIG HT COLLECT == T IN NO. : 24 210700432 CST NO. : 247107 00432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANC | 2019-12-04 |
2019120618432 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU7298055 [1] | - pcs 50 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SI2 419008186 OTHER REFERENCE : 91020124 03 SHIIPPING BIL L NO. : 7823454 DATE : 2 4 -10-2019 HS CODE NOS 401 18000 NET WT. 14711 .054 KG S FREIGHT COLLECT CARRIER RESPONSIBIL ITY CEASES AT K ANSAS CITY, UNITED STATES. CA RGO INTRANSIT TO POMP'S TIRE PARK CITY 6240 N | 2019-12-04 |
2019120618431 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
CAIU4784303 [1] | 264 pcs 264 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SI241 9008274 OTHER REFERENCE: 9102012468 NET WT: 143 71.563 KGS SHIPPING BILL N O.: 7899253 DATE: 26.10. 2019 HS CODE NO: 401 1201 0 == TIN NO. : 24210700432 CST NO. : 247 10700432 I E CODE :-0307085279 = EMAI L: CUST OMSCOMPLIANCE=ATGTI RE.COM TEL: 781-321-3910 | 2019-12-04 |
2019120618430 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
MSCU4987429 [1] | 124 pcs 124 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SI241 9008187 OTHER REFERENCE: 9102012404 NET WT: 1 1146.905 KGS SHIPPING BILL NO.: 7822154 DATE: 2 4-10-2019 HS CODE NO: 40 117000, 40118000 == TIN NO . : 2421070043 2 CST NO. : 24710700432 IE CODE :-03 070852 79 = EMAIL: CUSTOMSC OMPLIANCE=ATGTIRE.COM TE | 2019-12-04 |
201912062223 | BEIJING KANG JIE KONG INTL CARGO AG RM 1507-1508,INTL FINANCIAL CENTER Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 310 2265 CLEMENTS FERRY ROAD Charleston, South Carolina Arrival Port |
CCLU6848310 [1] | 9 pcs MICROWAVE OVEN | 2019-12-05 |
CBHU8960400 [1] | 9 pcs MICROWAVE OVEN | 2019-12-05 |
CBHU8737418 [1] | 9 pcs MICROWAVE OVEN | 2019-12-05 |
CBHU8573736 [1] | 9 pcs MICROWAVE OVEN | 2019-12-05 |
CCLU6990598 [1] | 9 pcs MICROWAVE OVEN | 2019-12-05 |
201912062222 | BEIJING KANG JIE KONG INTL CARGO AG RM 1507-1508,INTL FINANCIAL CENTER Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 310 2265 CLEMENTS FERRY ROAD Charleston, South Carolina Arrival Port |
CCLU7654427 [1] | - pcs REFRIGERATORS | 2019-12-05 |
DFSU7371603 [1] | 79 pcs REFRIGERATORS | 2019-12-05 |
FSCU8480219 [1] | 73 pcs REFRIGERATORS | 2019-12-05 |
TLLU4435883 [1] | 73 pcs REFRIGERATORS | 2019-12-05 |
FBLU0196391 [1] | 75 pcs REFRIGERATORS | 2019-12-05 |
201912062101 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Kwangyang,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
BSIU2383668 [1] | 232 pcs 1X20' CONTAINER FMC# 2268 BRKR# 6926 FREIGHT COLLECT 1998.190GW, 19.114CM, 232CTN GENERAL CONTRACT RATE: 232 CTNS = 9060 PAIRS OF GLOVES | 2019-12-05 |
201912061908 | EXPEDITORS INDONESIA JL.RAYA JUANDA NO.3 SURABAYA Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WASHING SUITES K - N 510 MCCORMICK DRIVE Norfolk, Virginia Arrival Port |
CCLU7336766 [1] | 177 pcs WOODEN FURNITURE | 2019-12-05 |
201912061907 | EXPEDITORS INTERNATIONAL (I) PVT LTD 501,TECHNIPLEX-I 5 FLOOR, Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Seattle, Washington Arrival Port |
UETU2786040 [1] | - pcs MINT OIL MINT OIL, NON-HAZARDOUS, NOS TOTAL EIGHTY DRUMS ONLY INDIA PIPERITA OIL INV NO SAE01-1920000035 DATED 18.10.19 SAE01-1920000034 DATED 18.10.19 PO NO 19288.0006 DT | 2019-12-05 |
201912061894 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Kwangyang,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
TLLU5288370 [1] | 1545 pcs 1X40'HC CONTAINER : 1545 CARTONS = 44728 PK OF STATIONERY AND PAPER PRODUCTS ASST. DESIGN (SOFT PAPER GIFTBAGS) "SHIPPER'S LOAD COUNT AND WEIGHT" FREIGHT COLLECT FCL/FCL CY/CY NON NEGOTIABLE WAYBILL RELEASE PROCEDURE | 2019-12-05 |