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 |
---|---|---|
2019120320215 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
MSCU7730394 [1] | 172 pcs 172 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19008085 OTHER REFERENCE: 9102012327 SHIPPING BIL L NO.: 7728496 DATE: 21-10- 2019 NET WT: 10215.885 KGS HS CODE NOS: 40117 000, 40118000 FREIG HT COLLECT =EMAIL: CUSTOM S COMPLIANCE=ATGTIRE.COM TEL : 781-321-3910 F AX: 781-32 2-2147 ==TIN NO. : 2421070 0432 | 2019-12-02 |
2019120320214 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
MEDU8796197 [1] | 236 pcs 236 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19008074 OTHER REFERENCE: 9102012316 SHIPPING BIL L NO.: 7726515 DATE: 20-10- 2019 NET WT: 988 8.548 KGS HS CODE NOS: 40 117000, 40118000 FREIGHT C OLLECT =EMAIL: CUSTOMSCOMP LIANCE=ATGTIRE.COM TEL: 78 1-321- 3910 FAX: 781-322-21 47 ==TIN NO. : 242107004 | 2019-12-02 |
2019120320211 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
TLLU4708735 [1] | 35 pcs 35 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO: SI24 19008112 OTHER REFERENCE: 9102012350 SHIPPING BILL N O.: 7752906 DATE: 22-1 0 -2019 HS CODE NO: 401170 00 NET WT: 7235.0 25 KGS FREIGHT COLLECT CARRIER RE SPONSIBILIT Y CEASES AT MEM PHIS, UNITED STATES. CARGO IN TRANSIT TO BOBBY HENARD TIRE SERVICE 308 E CY | 2019-12-02 |
2019120320205 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
CAIU8949931 [1] | 35 pcs 35 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO: SI24 19008027 OTHER REFERENCE: 910201228 0 SHIPPING BILL NO.: 7707952 DATE: 19 -10 -2019 HS CODE NO: 4011 7000 NET WT: 7235. 025 KGS FREIGHT COLLECT CARRIE R'S RESPONSIBI LITY CEASES AT MEMPHIS, UNITED STATES. CARGO INTRANSIT TO BOBBY HENARD TIRE SERVICE 308 E | 2019-12-02 |
2019120320204 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
GLDU7222675 [1] | 194 pcs 194 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19008049 OTHER REFERENCE: 9102012289 SHIPPING BI LL NO.: 7718623 DATE: 19-10- 2019 NET WT: 7896.441 KGS HS CODE NOS : 4011 7000 FREIGHT COLLEC T =EMAIL: CUSTOMSCOMPLIAN C E=ATGTIRE.COM TEL: 781-321 -3910 FAX: 781-3 22-2147 == TIN NO. : 24210700432 CS T NO. : | 2019-12-02 |
2019120320203 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
MEDU4443165 [1] | 95 pcs TOTAL 95 NOS NEW PNEUMATIC TIRES AS PER INVOI CE NO.: SI2419008029 OTHER REFERE NCE: 910 2012282 SHIPPIN G BILL NO.: 7708914 DATE : 19-10-2019 NET WT: 7786.770 KGS HS CODE NOS: 40117000 FREIGHT COLLECT =EMAIL: CUSTOMSCOMP LIANCE =ATGTIRE.COM TEL: 781-321- 3910 FAX: 7 81-322-2147 ==T IN NO. : 24210700432 CST NO | 2019-12-02 |
2019120320202 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
TCLU7910459 [1] | 1 pcs 110 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19008055 OTHER REFERENCE: 9102012295 SHIPPING BIL L NO.: 7720503 DATE: 19-10-2 019 NET WT: 931 7.220 KGS HS CODE NOS: 4 0118000 FREIGHT COLLECT == TIN NO. : 2421070 0432 C ST NO. : 24710700432 IE CO DE :-0307 085279 = EMAIL: C USTOMSCOMPLIANCE=ATGTIRE.C | 2019-12-02 |
2019120320201 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
TCNU8927880 [1] | 146 pcs 146 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19008076 OTHER REFERENCE: 9102012318 SHIPPING BIL L NO.: 7747110 DATE: 21-10-20 19 NET WT: 8773 .298 KGS HS CODE NOS: 40 117000, 40118000 FREIGHT C OLLECT == TIN NO. : 242107 00432 CST NO. : 24710700 432 IE C ODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE= | 2019-12-02 |
2019120320196 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
TCNU7829072 [1] | 254 pcs 254 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19007988 OTHER REFERENCE: 9102012246 SHIPPING BIL L NO.: 7671937 DATE: 18-10-2 019 NET WT: 1456 6.646 KGS HS CODE NOS: 4 0112010 FREIGHT COLLECT == TIN NO. : 242107 00432 C ST NO. : 24710700432 IE CO DE :-030 7085279 = EMAIL: C USTOMSCOMPLIANCE=ATGTIRE.C | 2019-12-02 |
2019120320194 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
MEDU4754064 [1] | 236 pcs TOTAL 236 PACKAGE 224 NOS NEW PNEUMATIC TIRES + 6 TUBES + 6 FLAPS AS PER I NVOICE NO.: SI2419008028 OTHER REFERENCE: 910 201 2281 SHIPPING BILL NO.: 7710675 DATE: 19- 10-2019 NET WT: 9851.20 4 KGS HS CODE NOS: 4011 8000, 40117000, 40139049, 401290 49 FREIGHT COLLECT = EMAIL: CUSTOMSCOMPLIANCE | 2019-12-02 |
2019120320192 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
CAIU7768878 [1] | 248 pcs 248 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19007997 OTHER REFERENCE: 9102012255 SHIPPING BI LL NO.: 7672451 DATE: 18-10- 2019 NET WT: 13133.295 KGS HS CODE NOS: 40112 010 FREIGHT COLLEC T == TIN NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307085279 = EMAI L: CUSTOMSCOMPLIANCE=ATGTI RE.COM TEL: | 2019-12-02 |
2019120320191 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
GLDU9727183 [1] | 214 pcs 214 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19007987 OTHER REFERENCE: 9102012245 SHIPPING BIL L NO.: 7670852 DATE: 18-10-2 019 NET WT: 137 70.238 KGS HS CODE NOS: 40 112010 FREIGHT COLLECT = = TIN NO. : 24210700 432 CST NO. : 24710700432 IE C ODE :-03070852 79 = EMAIL: CUSTOMSCOMPLIANCE=ATGTIRE. COM TE | 2019-12-02 |
2019120320189 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
CAXU4985969 [1] | 245 pcs 245 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19007947 OTHER REFERENCE: 9102012215 SHIPPING BIL L NO.: 7630812 DATE: 16-10-2 019 NET WT: 147 68.355 KGS HS CODE NOS: 40 112010 FREIGHT COLLECT = = TIN NO. : 24210700 432 CST NO. : 24710700432 IE C ODE :-03070852 79 = EMAIL: CUSTOMSCOMPLIANCE=ATGTIRE. COM TE | 2019-12-02 |
2019120320188 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
TGHU9697948 [1] | 254 pcs 254 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19007998 OTHER REFERENCE: 9102012256 SHIPPING BIL L NO.: 7670999 DATE: 18-10-2 019 NET WT: 146 37.401 KGS HS CODE NOS: 40 112010 FREIGHT COLLECT = = TIN NO. : 24210700 432 CST NO. : 24710700432 IE C ODE :-03070852 79 = EMAIL: CUSTOMSCOMPLIANCE=ATGTIRE. COM TE | 2019-12-02 |
2019120320187 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
MSCU7857373 [1] | 319 pcs 319 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19008044 OTHER REFERENCE: 9102012283 SHIPPING BIL L NO.: 7717941 DATE: 19-10-2 019 NET WT: 979 8.509 KGS HS CODE NOS: 4 0117000, 40118000 FREIGHT COLLECT == TIN NO. : 24210 700432 CST NO. : 2471070 0432 IE C ODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE = | 2019-12-02 |
2019120320186 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
MEDU8020583 [1] | 232 pcs 232 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19007986 OTHER REFERENCE: 9102012244 SHIPPING BIL L NO.: 7673123 DATE: 18-10-2 019 NET WT: 138 18.289 KGS HS CODE NOS: 40 112010 FREIGHT COLLECT = = TIN NO. : 24210700 432 CST NO. : 24710700432 IE C ODE :-03070852 79 = EMAIL: CUSTOMSCOMPLIANCE=ATGTIRE. COM TE | 2019-12-02 |
2019120320185 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
MEDU4645206 [1] | 318 pcs TOTAL 318 NOS NEW PNEUMATI C TIRES AS PER INV OICE NO. : SI2419008011 OTHER REFER ENCE: 9102012260 SHIPPI NG BILL NO.: 7681979 DA TE: 18-10-2019 NET WT: 10714.436 KGS HS CO DE N OS: 40117000,40118000 FR EIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 2 47107 00432 IE CODE :-03070 85279 = EMAIL: CUSTOMSC | 2019-12-02 |
2019120320080 | BEIJING KANG JIE KONG INTERNATIONAL 15TH FLOOR,CML TOWER, NO 169 SHENZH Departure Port Tsingtao,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 12200 WILKIE AVE HAWTHORNE CA 90250 Los Angeles, California Arrival Port |
WHLU5813302 [1] | 715 pcs FOOTWEAR SC#TPE19-091N, NAC= DECKERS OUTDOOR CORPORATION, THIS SHIPMENT CONTAINS NO (SOLID ) WOOD PACKING MATERIALS SHIPPER= TEL=86-532 -85755017 FAX=86-532-85755020 | 2019-12-02 |
HJLU1361373 [1] | 282 pcs FOOTWEAR SC#TPE19-091N, NAC= DECKERS OUTDOOR CORPORATION, THIS SHIPMENT CONTAINS NO (SOLID ) WOOD PACKING MATERIALS SHIPPER= TEL=86-532 -85755017 FAX=86-532-85755020 | 2019-12-02 |
2019120319868 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD SHA Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 400 506 EAST DALLAS ROAD Los Angeles, California Arrival Port |
CSNU4042513 [1] | 28 pcs TOILET/BULLET NA16/N/A:KOHLER/HS:6910100020/ | 2019-12-02 |
2019120319628 | BEIJING KANGJIEKONG INTERNATIONAL C 15TH FLOOR, ZHONGCHUANG MANSION, NO Departure Port Tsingtao,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 6054 SHOOK ROAD Los Angeles, California Arrival Port |
FSCU9313880 [1] | 784 pcs GLASS GAZING BALL | 2019-12-02 |
FSCU8724887 [1] | 566 pcs GLASS GAZING BALL | 2019-12-02 |
2019120319208 | PLZENSKY PRAZDROJ AS
U PRAZDROJE 7 Departure Port Sines,Portugal EXPEDITORS INTERNATIONAL OF WASHING 3251 LEWISTON, SUITE 20 |
MILLERCOORS LLC 3939 WEST HIGHLAND BLVD. Oakland, California Arrival Port |
SZLU9276374 [1] | 252 pcs BEER MADE FROM MALT CARTONS 24/330ML BOTTLES 12P PILSNER URQUELL BEER HS CODE: 2203 0001 I NVOICE:7704869031 PO# (8500110221) | 2019-12-01 |
SZLU9276374 [2] | 588 pcs BEER MADE FROM MALT CARTONS 24/330ML BOTTLES 6P PILSNER URQUELL BEER HS CODE: 2203 0001 IN VOICE:7704869031 PO# (8500110221) | 2019-12-01 |
SZLU9276374 [3] | 66 pcs BEER MADE FROM MALT SLIM KEGS 29,56L PILSNER URQUELL BEER HS CODE: 2203 0010 INVOICE:77048 69031 PO# (8500110221) | 2019-12-01 |
SZLU9276374 [4] | 48 pcs BEER MADE FROM MALT KEGS 50L PILSNER URQUELL BEER HS CODE: 2203 0010 INVOICE:7704869031 PO # (8500110221) | 2019-12-01 |
SZLU9276374 [5] | 64 pcs BEER MADE FROM MALT CARTONS 24/500ML CANS 4P PILSNER URQUELL BEER HS CODE: 22030009 INVOIC E:7704869031 PO# (8500110221) | 2019-12-01 |
2019120319150 | Departure Port Cristobal,Panama EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
MEDU3806369 [1] | 7 pcs 07 PACKAGE(S) OF 07 BUNDLES 01 (ONE) 20' CONT AINER WITH 41 POLISHED CHARNOCKITE SLABS, AS FOLLOWS: 244,251 M2 - 07 BDLS OF CHARNOCKITE SLABS HTS# 6802.99.0060 NET WEIGHT: 23,025.00 KGS INVOICE: 000374/19 WOODEN PACKAGE: TREAT ED AND CERTIFIED (HT) 68029390 NCM:6802.93.90 HTS:6802.9 9.0060 NET WEIGHT: 23,025.00KGS AS | 2019-11-12 |
2019120318607 | EXPEDITORS INTERNATIONAL (INDIA) PV BLOCK A & D 5TH FLOOR 61 CHIMES BUI Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 Savannah, Georgia Arrival Port |
TCKU3882900 [1] | 48 pcs MACHINERY AND PARTS, NOS 4 8 (FORTY EIGHT) WO ODEN PAL LETS CONTAINING (TRACTOR P ARTS & AC CESSORIES) TRACTO R PARTS & ACCESSORIE, ARTI LCES OF IRON & STEEL, DRIV E SHAFT AND PARTS THEREOF, HYDRAULIC CYLINDER, FUEL FILTER PART S, NUT BOLTS SC REW WASHERS NUT BOLTS MADE OF ALLOY STEEL INV NO: GS L19000321 DT:18.10.2 | 2019-12-02 |
2019120318403 | TANGSHAN SUNFAR SILICON INDUSTRIES
TANGSHAN NANPU DEVELOPMENT ZONE Departure Port Xingang,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
UNIVAR USA INCORPORATED 17411 NORTHEAST UNION HILL ROAD Los Angeles, California Arrival Port |
CSLU1627641 [1] | - pcs POTASSIUM HYDROXIDE, SOLID | 2019-12-02 |
2019120318359 | Departure Port Xingang,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
Los Angeles, California Arrival Port |
CSLU1061615 [1] | 469 pcs GLASS GEMS | 2019-12-02 |
2019120318357 | Departure Port Xingang,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
Los Angeles, California Arrival Port |
BSIU2778117 [1] | 1668 pcs PAINT BRUSH | 2019-12-02 |
CBHU8804692 [1] | 25 pcs PAINT BRUSH | 2019-12-02 |
CSNU6937668 [1] | 2836 pcs PAINT BRUSH | 2019-12-02 |
2019120318353 | BEIJING KANG JIE KONG CARGO AGENT C 5TH FLOOR, BUIDLING W-14,AIRPORT BU Departure Port Xingang,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 102 6005 FREEPORT AVENUE Los Angeles, California Arrival Port |
TCNU7490672 [1] | 68 pcs DRIVER SEATS | 2019-12-02 |
2019120318349 | BEIJING KANG JIE KONG CARGO AGENT C 5TH FLOOR, BUIDLING W-14,AIRPORT BU Departure Port Xingang,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 190 2000 CONNER ROAD Los Angeles, California Arrival Port |
RFCU5037950 [1] | - pcs DRIVER SEAT | 2019-12-02 |
TEMU7844312 [1] | - pcs DRIVER SEAT | 2019-12-02 |
2019120318343 | Departure Port Xingang,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 4801 COMMERCE CROSSINGS DRIVE |
Los Angeles, California Arrival Port |
CCLU7173020 [1] | 259 pcs MICROWAVE OVEN | 2019-12-02 |
2019120318311 | BEIJING KANG JIE KONG CARGO AGENT C 5TH FLOOR, BUIDLING W-14,AIRPORT BU Departure Port Xingang,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 110 1470 EXPOSITION WAY Los Angeles, California Arrival Port |
FSCU5039848 [1] | - pcs CENTER HOUSING,TURBINE HOUSING NAC: HONEYWELL | 2019-12-02 |
2019120318210 | Departure Port Xingang,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE SUITE 300 |
Los Angeles, California Arrival Port |
OOLU9804563 [1] | 288 pcs TOILET BOWL PLASTIC TRIMS | 2019-12-02 |
OOCU7460570 [1] | 2 pcs TOILET BOWL PLASTIC TRIMS | 2019-12-02 |
CSNU6529898 [1] | 288 pcs TOILET BOWL PLASTIC TRIMS | 2019-12-02 |
CCLU6284170 [1] | 267 pcs TOILET BOWL PLASTIC TRIMS | 2019-12-02 |
CSLU6052410 [1] | 288 pcs TOILET BOWL PLASTIC TRIMS | 2019-12-02 |
2019120318206 | Departure Port Xingang,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 506 EAST DALLAS ROAD #400 |
Los Angeles, California Arrival Port |
OOLU8301013 [1] | 8 pcs GLASSWARE FLORALS GLASS BUTTERFLY | 2019-12-02 |
OOLU8522014 [1] | 733 pcs GLASSWARE FLORALS GLASS BUTTERFLY | 2019-12-02 |
2019120318181 | Departure Port Xingang,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE SUITE 300 |
Los Angeles, California Arrival Port |
CSNU7442431 [1] | 291 pcs CERAMIC SANITARY WARE | 2019-12-02 |
2019120318180 | Departure Port Xingang,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE SUITE 300 |
Los Angeles, California Arrival Port |
CSLU6290825 [1] | 291 pcs CERAMIC SANITARY WARE | 2019-12-02 |
2019120317929 | EXPEDITORS INTERNATIONAL (INDIA) PV 4TH FLOOR, HOUSE NO 22, MAGNET CORP Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHING 237, ELLERY COURT Savannah, Georgia Arrival Port |
MEDU6769802 [1] | 19 pcs HYGIENE PRODUCTS, NOS 1 X 20' FCL CONTAINER O NE THOU SAND TWO HUNDRED NINE (120 9) SHIPPER S ONLY OF HARMLE SS MEDICINES 68,472 TUBES OF (HYD1) 1% HYDROCORTISON E ANTI-ITCH CREAM, 1 OZ (2 8G) BATCH NO.: EO19309 & E O19310 HS C ODE : 300439.90 P. O. NO. 6005440 DATED: 08. 08.2019 3, 35,232 SACH ETS OF (TAOP9) TRIPLE | 2019-12-02 |
2019120317869 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD SHA Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 12200 WILKIE AVENUE Los Angeles, California Arrival Port |
CSNU6508010 [1] | 144 pcs STEEL ROOFS//// | 2019-12-02 |
2019120317849 | BEIJING KANG JIE KONG CARGO AGENT C 5TH FLOOR, BUIDLING W-14,AIRPORT BU Departure Port Xingang,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE Los Angeles, California Arrival Port |
TCNU8623105 [1] | 5 pcs CERAMIC SANITARY WARE NAC:KOHLER | 2019-12-02 |
TCNU6593716 [1] | 5 pcs CERAMIC SANITARY WARE NAC:KOHLER | 2019-12-02 |
2019120317848 | BEIJING KANG JIE KONG CARGO AGENT C 5TH FLOOR, BUIDLING W-14,AIRPORT BU Departure Port Xingang,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE Los Angeles, California Arrival Port |
TCNU8664716 [1] | 5 pcs CERAMIC SANITARY WARE NAC:KOHLER | 2019-12-02 |
TCNU6296560 [1] | 5 pcs CERAMIC SANITARY WARE NAC:KOHLER | 2019-12-02 |
2019120317776 | BEIJING KANG JIE KONG CARGO AGENT C 5TH FLOOR, BUIDLING W-14,AIRPORT BU Departure Port Xingang,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 12200 WILKIE AVENUE Los Angeles, California Arrival Port |
OOLU9419844 [1] | 426 pcs CERAMIC SANITARY WARE NAC:KOHLER | 2019-12-02 |
2019120317775 | BEIJING KANG JIE KONG CARGO AGENT C 5TH FLOOR, BUIDLING W-14,AIRPORT BU Departure Port Xingang,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 400 506 EAST DALLAS ROAD Los Angeles, California Arrival Port |
DFSU6841791 [1] | 5 pcs CERAMIC SANITARY WARE NAC:KOHLER | 2019-12-02 |
2019120317774 | BEIJING KANG JIE KONG CARGO AGENT C 5TH FLOOR, BUIDLING W-14,AIRPORT BU Departure Port Xingang,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 400 506 EAST DALLAS ROAD Los Angeles, California Arrival Port |
CSNU6555238 [1] | 5 pcs CERAMIC SANITARY WARE NAC:KOHLER | 2019-12-02 |
2019120316537 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
CRXU9811922 [1] | 1248 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO 05658 52509 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID L1405)(TH) | 2019-12-01 |
DFSU7160621 [1] | 56 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO 056585 2509 PVC INFLATABLE PRODUCTS/ACCESSORIES (IDL | 2019-12-01 |
2019120316536 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
TCNU1368707 [1] | 7 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO 056585 2503 PVC INFLATABLE PRODUCTS/ACCESSORIES (IDL | 2019-12-01 |
TCNU7350330 [1] | 7 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO 05658 52503 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID L1416)(HI) | 2019-12-01 |
2019120316535 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
AMFU8628208 [1] | 1992 pcs PO#6914719021MS GARM RACK ROTATE MS 1TR GARMT RACK MS SHOE RACK 2TR MTL MS SHOE TREE 5TR R ND (1)THE SHIPMENT CONTAINS NO REGULATED WOOD EN PACKING MATERIALS. (2)THE SHIPMENT IS CONS ISTENT WITH THE LAST NEGOTIATD PURCHASE ORDER . 3RD NOTIFY PARTY: DAMCO DISTRIBUTION SERVIC ES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, | 2019-12-01 |
MEDU8401595 [1] | 1582 pcs PO#6914719021MS GARM RACK ROTATE MS 1TR GARMT RACK MS SHOE RACK 2TR MTL MS SHOE TREE 5TR R ND (1)THE SHIPMENT CONTAINS NO REGULATED WOOD EN PACKING MATERIALS. (2)THE SHIPMENT IS CONS ISTENT WITH THE LAST NEGOTIATD PURCHASE ORDER . 3RD NOTIFY PARTY: DAMCO DISTRIBUTION SERVIC ES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, | 2019-12-01 |
MSCU7751782 [1] | 1664 pcs PO#6914719021MS GARM RACK ROTATE MS 1TR GARMT RACK MS SHOE RACK 2TR MTL MS SHOE TREE 5TR R ND (1)THE SHIPMENT CONTAINS NO REGULATED WOOD EN PACKING MATERIALS. (2)THE SHIPMENT IS CONS ISTENT WITH THE LAST NEGOTIATD PURCHASE ORDER . 3RD NOTIFY PARTY: DAMCO DISTRIBUTION SERVIC ES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, | 2019-12-01 |
2019120316534 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
MEDU9503101 [1] | 7 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. SLEEPING BAG PO# 0615229141 === FUZHOU FENGXIANG CAMPI | 2019-12-01 |
2019120316528 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
MEDU9503101 [1] | 15 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. INVOICE # RD20190560 PO#0615139900 DIGITAL TIMER TOTAL | 2019-12-01 |
2019120316521 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
MEDU9503101 [1] | 63 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. TULLE PO# 9357758176 === FUZHOU TEXSTAR TEXTILE CO.,LT | 2019-12-01 |
2019120315028 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
TGBU5665339 [1] | 464 pcs PG 25 CT JEWEL TAB FF P.O. NO.:0220611198 CNT R NO.: T GBU5665339 CARRIER SEAL FJ 05556356 WALMART SEAL KWIN B10216 CARRIERS RESPONSIBI LITY CEASES AT PLACE OF DE LIVERY AS MENTIONE D BY CAR RIER,CARRIER NOT RESPONSIB LE FOR AN Y PLACE OF DELIVE RY MENTIONED BY SHIPPER IN DESCRIPTION OF GOODS IN T HE BL FOR MERCHANT | 2019-12-02 |
201912031956 | EXPEDITORS VIETNAM COMPANY LIMITED 8TH FLOOR, FLEMINGTON BUILDING 182 Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 12200 WILKIE AVENUE Los Angeles, California Arrival Port |
FCIU9706180 [1] | 21 pcs LITE CEMENT FURNITURES | 2019-12-02 |
201912031000 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
Mobile, Alabama Arrival Port |
CSNU7565992 [1] | 528 pcs BHG 10.5G RCT SS STP | 2019-12-02 |
CCLU7008068 [1] | 213 pcs BHG 1.3G OVAL SS STP | 2019-12-02 |
TTNU5085170 [1] | 7 pcs BHG 3.9G RECT SS STP | 2019-12-02 |
TTNU5085170 [2] | 3 pcs BHG 1.3G OVAL SS STP | 2019-12-02 |
CSNU7551659 [1] | 3 pcs BHG 7.9G RECT. EXPAND | 2019-12-02 |
CSNU7551659 [2] | 558 pcs MS 7.9G RND STEP CAN | 2019-12-02 |
CSNU7551659 [3] | - pcs BHG 1.3G OVAL SS STP | 2019-12-02 |
CCLU5207287 [1] | 599 pcs BHG 3.1G OVAL SS STEP | 2019-12-02 |
CCLU5207287 [2] | 68 pcs BHG 3.1G OVL BLK ML | 2019-12-02 |