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.
KUBOTA TRACTOR CORPORATION | 4 | |
ARHAUS LLC | 2 | |
O&M HALYARD, INC | 1-7175125687 | 1 |
NISSAN NORTH AMERICA, INC. | 1 |
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2019112323069 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
MSCU5892631 [1] | 913 pcs 913 CTNS = 5478 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506499907 PO LINE : 00 040 MATERI AL : CD0881-103 PLANT : 1014 INVOICE : JJI 19 090792 DATE : 10-12-2019 SHIP TO ID : N.W : 3 396.3 6 KGS CUST PO# : # GENDER/ AGE :MENS HS CODE :640411 9080,640411902 0NPWP: 31.1 96. 426.6-433.000 PEB NO: 7 04947 PEB DATE: 14-10 | 2019-11-22 |
MSCU5892631 [2] | 399 pcs FREIGHT AS ARRANGED INVOIC E :IW294 4619 LOT :W9KB201 INV. DATE :SEPT 26 , 2019 GENDER/AGE :GIRL P RE SCHL 399 CTN = 2389 P RS OF FOOTWEAR PO :4506497477 PO I TE M :00030 MATERI AL :441141-50 0 PLAN T :1014 TOTAL GRWT :17 67.49 TOTAL NT WT :1560.91 HS CODE :6403.1 | 2019-11-22 |
MSDU7144313 [1] | 96 pcs 96 CTNS = 1104 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506497468 MATERIAL# : CI 9838-102 P O LINE : 00010 I NV. NO : ADF19107098 NET W G HT : 984.44 KGS INV. DATE : 10/04/2019 DESC. : AIR MAX VAPOR WING MS GENDER : WOMENS PLANT : HS CODE : 640411 NPWP: 01.882.737.8- 057.0 00 PEB NO: 706033 PEB DATE: 15-10-19 SHIPPER: | 2019-11-22 |
MSDU7144313 [2] | 475 pcs 475 CTNS = 2850 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506550214 PO LINE : 00 010 MATERI AL : CD0881-103 PLANT : 1014 INVOICE : JJI 19 100545 DATE : 10-12-2019 SHIP TO ID : N.W : 1 767.0 0 KGS CUST PO# : # GENDER/ AGE :MENS HS CODE :640411 9080,6404119020 NPWP: 31.1 96. 426.6-433.000 PEB NO: 7 04943 PEB DATE: 14-10 | 2019-11-22 |
MSDU7144313 [3] | 2 pcs 702 CTNS = 4212 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506499907 PO LINE : 00 050 MATERI AL : CD0881-103 PLANT : 1014 INVOICE : JJI 19 090793 DATE : 10-14-2019 SHIP TO ID : N.W : 2 611.4 4 KGS CUST PO# : # GENDER/ AGE :MENS HS CODE :640411 9080,640411902 0NPWP: 31.1 96. 426.6-433.000 PEB NO: 7 08469 PEB DATE: 16-10 | 2019-11-22 |
2019112319971 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
GLDU7392584 [1] | 832 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 061522 7971 PVC INFLATABLE PRODUCTS/ACCESSORIES (IDK | 2019-11-22 |
2019112319970 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
DRYU9381960 [1] | 19 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 061522 7986 PVC INFLATABLE PRODUCTS/ACCESSORIES (IDK | 2019-11-22 |
2019112319969 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
CLHU4679669 [1] | 224 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 061522 7969 PVC INFLATABLE PRODUCTS/ACCESSORIES (IDK | 2019-11-22 |
2019112319968 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
TCLU5329403 [1] | 594 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO 06152 27955 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID K9846)(HX) | 2019-11-22 |
GLDU7392584 [1] | 66 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 061522 7955 PVC INFLATABLE PRODUCTS/ACCESSORIES (IDK | 2019-11-22 |
CLHU4679669 [1] | 363 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO 06152 27955 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID K9846)(HX | 2019-11-22 |
2019112319966 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
TCLU5329403 [1] | 135 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO 06152 27950 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID K9845)(HX) | 2019-11-22 |
GLDU7392584 [1] | 648 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 061522 7950 PVC INFLATABLE PRODUCTS/ACCESSORIES (IDK | 2019-11-22 |
2019112319957 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
MSCU5970122 [1] | - 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. LIFETIME 4FT CF TABLE P/O NO.5365075123 | 2019-11-22 |
2019112319956 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
MSCU8646518 [1] | - pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO#19625 61676 P166415 3STEP CONNECTION | 2019-11-22 |
TCNU1336952 [1] | - 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#196256 1676 P166415 3STEP CONNECTION | 2019-11-22 |
TCLU7850200 [1] | - pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO#19625 61676 P166415 3STEP CONNECTION | 2019-11-22 |
TCLU9147120 [1] | - pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO#19625 61676 P166415 3STEP CONNECTION | 2019-11-22 |
2019112319924 | KUBOTA CORPORATION
2-47 SHIKOTSUHIGASHI 1-CHOME Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DR, SUITE 300 |
KUBOTA TRACTOR CORPORATION 1000 KUBOTA DRIVE Savannah, Georgia Arrival Port |
CXDU2229363 [1] | 4 pcs KUBOTA NEW CONSTRUCTION MACHINE | 2019-11-22 |
TGBU5596644 [1] | 4 pcs KUBOTA NEW CONSTRUCTION MACHINE | 2019-11-22 |
MEDU7369713 [1] | 4 pcs 40FHC=4 16 UNITS KUBOTA NEW CONSTRUCTION MACH INE INVOICE NO : C030101206 FREIGHT PREPAID A S ARRANGED 'SHIPPER'S LOAD & COUNT' 'SAID TO CONTAIN' COUNTRY OF ORIGIN : JAPAN HS CODE 84 29.51 | 2019-11-22 |
CAAU5081386 [1] | 4 pcs KUBOTA NEW CONSTRUCTION MACHINE | 2019-11-22 |
2019112319923 | KUBOTA CORPORATION
2-47 SHIKOTSUHIGASHI 1-CHOME Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DR, SUITE 300 |
KUBOTA TRACTOR CORPORATION 1000 KUBOTA DRIVE Savannah, Georgia Arrival Port |
CAIU7161734 [1] | 4 pcs KUBOTA NEW CONSTRUCTION MACHINE | 2019-11-22 |
MSCU5485385 [1] | 4 pcs 40 FHC=5 20 UNITS KUBOTA NEW CONSTRUCTION MAC HINE INVOICE NO : C030101205 FREIGHT PREPAID AS ARRANGED 'SHIPPER'S LOAD & COUNT' 'SAID TO CONTAIN' COUNTRY OF ORIGIN : JAPAN HS CODE 8 429.51 | 2019-11-22 |
MSDU7441918 [1] | 4 pcs KUBOTA NEW CONSTRUCTION MACHINE | 2019-11-22 |
TEMU8306585 [1] | 4 pcs KUBOTA NEW CONSTRUCTION MACHINE | 2019-11-22 |
CXDU2013482 [1] | 4 pcs KUBOTA NEW CONSTRUCTION MACHINE | 2019-11-22 |
2019112319921 | KUBOTA CORPORATION
2-47 SHIKOTSUHIGASHI 1-CHOME Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DR, SUITE 300 |
KUBOTA TRACTOR CORPORATION 1000 KUBOTA DRIVE Savannah, Georgia Arrival Port |
BMOU4704490 [1] | 4 pcs KUBOTA NEW CONSTRUCTION MACHINE | 2019-11-22 |
TEMU8260859 [1] | 4 pcs KUBOTA NEW CONSTRUCTION MACHINE | 2019-11-22 |
GESU6075486 [1] | 4 pcs KUBOTA NEW CONSTRUCTION MACHINE | 2019-11-22 |
CRSU9297576 [1] | 4 pcs 40FHC=4 16 UNITS KUBOTA NEW CONSTRUCTION MACH INE INVOICE NO : C030100908 FREIGHT PREPAID A S ARRANGED 'SHIPPER'S LOAD & COUNT' 'SAID TO CONTAIN' COUNTRY OF ORIGIN : JAPAN HS CODE 84 29.51 | 2019-11-22 |
2019112319920 | KUBOTA CORPORATION
2-47 SHIKOTSUHIGASHI 1-CHOME Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DR, SUITE 300 |
KUBOTA TRACTOR CORPORATION 1000 KUBOTA DRIVE Savannah, Georgia Arrival Port |
MEDU3522172 [1] | 16 pcs PARTS FOR KUBOTA NEW CONSTRUCTION M ACHINE IN VOICE NO : C030100924 PREPAID AS ARRANGED 'SH IPPER'S LOAD & COUNT' 'SAID TO CONTAIN' COUNT RY OF ORIGIN : JAPAN HS CODE 8431.49 | 2019-11-22 |
2019112319760 | EXPEDITORS THAILAND LTD. . Departure Port Laem Chabang,Thailand |
EXPEDITORS INTERNATIONAL OF WASHING . Long Beach, California Arrival Port |
FCLU9430882 [1] | 1 pcs TELECOM POWER | 2019-11-22 |
2019112319701 | RENAULT SAMSUNG MOTORS CO., LTD
298, GANGNAM-DAERO, GANGNAM-GU, Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING ATTN: IMPORT BROKERAGE-NISSAN TEAM |
NISSAN NORTH AMERICA, INC. ONE NISSAN WAY Los Angeles, California Arrival Port |
NC [1] | 3 pcs ROGUE (GASOLINE 2.5 CVT) 370 UNITS OF NISS AN MOTOR VEHICLES FREIGHT PREPAID ORIGIN:RE PUBLIC OF KOREA INCOTERMS: CIF | 2019-11-22 |
2019112319535 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 710 ,7TH FLOOR PHASE II,HOWARD Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 1245 TRAPP ROAD Tacoma, Washington Arrival Port |
SEGU4864561 [1] | 2 pcs SHAFT | 2019-11-08 |
SEGU4864561 [2] | 3 pcs DC MOTOR | 2019-11-08 |
SEGU4864561 [3] | - pcs EXTENSION CORD | 2019-11-08 |
SEGU4864561 [4] | 9 pcs CARBON STEEL PARTS | 2019-11-08 |
SEGU4864561 [5] | 1 pcs LIFTING MECHANISM ROLLERS | 2019-11-08 |
2019112319436 | EXPEDITORS (JAPAN) LTD OSAKA KOKUSAI BUILDING 19FL 2-3-13, Departure Port Kobe,Japan |
EXPEDITORS INTERNATIONAL OF WASHING 730 COLUMBIA RD., SUITE 101 Los Angeles, California Arrival Port |
OOCU5014841 [1] | 1389 pcs AEROSOLS | 2019-11-13 |
2019112319124 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
Long Beach, California Arrival Port |
ONEU0100330 [1] | 15 pcs COTTONWOVENSTORAGEDUMPTRUCK COTTONWOVENSTORAGESUN . . . . . | 2019-11-22 |
ONEU0100330 [2] | - pcs COTTONWOVENSTORAGEDUMPTRUCK COTTONWOVENSTORAGESUN . . . . . | 2019-11-22 |
2019112319123 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
Long Beach, California Arrival Port |
ONEU0100330 [1] | 18 pcs 18 PCS = 18 CTNS OF VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (HOME DECORATIVE) COVERING PURCHASE ORDER NUMBER 21028233PKR . SKU NUMBERS 8141131. THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. | 2019-11-22 |
2019112319122 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
Long Beach, California Arrival Port |
ONEU0100330 [1] | 14 pcs PARSONSROLLINGFILECABWEWHITE . . . . . . | 2019-11-22 |
2019112318561 | EXPEDITORS INTERNATIONAL SA (PTY) L 26 POMONA ROAD, POMONA Departure Port Port Natal,South Africa |
EXPEDITORS INTERNATIONAL OF WASHING 510 MCCORMICK DRIVE SUITES K-N Baltimore, Maryland Arrival Port |
FCIU4330818 [1] | - pcs SILICON CARBIDE,NON HAZARD OUS HS CODE: 28492 0 | 2019-11-22 |
TRLU8889144 [1] | - pcs SILICON CARBIDE,NON HAZARD OUS HS CODE: 28492 0 | 2019-11-22 |
MEDU1514115 [1] | - pcs SILICON CARBIDE,NON HAZARD OUS HS CODE: 28492 0 | 2019-11-22 |
MSCU6780169 [1] | - pcs SILICON CARBIDE,NON HAZARD OUS HS CODE: 28492 0 | 2019-11-22 |
MEDU6980266 [1] | - pcs SILICON CARBIDE,NON HAZARD OUS HS CODE: 28492 0 | 2019-11-22 |
2019112318520 | Departure Port Gioia Tauro,Italy EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD, SUITE 310 |
Norfolk, Virginia Arrival Port |
TCNU2372189 [1] | 66 pcs (SIXTY SIX BALES ONLY) POL YESTER STAPLE FIBE R PFF/HO L/SIL/HB/6.0/076 HS CODE: 5503 20 00 P.O. NO. 585243 10 DAYS FREE TIME FOR LIN E CONTAINER DETENTION AT T HE PORT OF DESTINATI ON S /BILL NO.7273801 DT.29/09 /2019 GROSS WEIGHT 19939.2 00 KGS NET WEIGHT 19848.12 0 KGS = ROAD, GHANSOLI,NAV I MUMBAI -400701 MAH | 2019-11-22 |
2019112318507 | EXPEDITORS (PORTUGAL) - TRANSITARIO EDIFICIO 124, PISO 1 RUA C, GABINET Departure Port Sines,Portugal |
EXPEDITORS INTERNATIONAL OF WASHING 201 ST. CHARLES AVE., SUITE 4210 New Orleans, Louisiana Arrival Port |
TGHU6602131 [1] | 28 pcs HBL#6680021954 52 PALLETS 2808 BALES POLYSTE EL TWINES 54024800 5402630000 5607491500 5607 503500 GENERAL CONTRACT RATE: STATUS N | 2019-11-22 |
2019112318288 | BEIJING KANG-JIE-KONG INTERNATIONAL CARGO AGENT CO.,LTD.SHANGHAI BRANCH Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
CMAU8394008 [1] | 14 pcs 847330 (HS) FWDR REF: SHA8734550 WALL DIVIDE SHELF NAC GOOGLE HS CODE:8473309000 S/C 19-0306 HBL:6395446387 | 2019-11-22 |
2019112317829 | EXPEDITORS KOREA LTD. 2F, E&C VENTURE DREAM TOWER 2-CHA Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
ZCSU8708125 [1] | 195 pcs 28 CTN OF FITTING FOR FURNITURE,COACHWORK OR THE LIKE INV NO:DMTADIENT-191015A SAY:TWENTY EIGHT(28) CARTONS ONLY.- HBL#6430319295 SCAC: EXDO HTS#:3926.30 8537.10 114 CTN OF PLASTIC SWITCH INV NO:DMTADIENT-191015B SAY:ONE HUND RED FOURTEEN(114) CARTONS ONLY.- HBL#64303192 96 SCAC:EXDO HTS#:3926.30 8537.10 50 CTNS OF | 2019-11-22 |
2019112317694 | SAFESKIN MEDICAL & SCIENTIFIC
(THAILAND) LTD. 200 MOO 8, Departure Port Tanjung Pelepas,Malaysia EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
O&M HALYARD, INC HALYARD - DC MECHANICSBURG, PA New York/Newark Area, Newark, New Jersey Arrival Port |
MSKU0626514 [1] | 12 pcs 3,072,000 PIECES OF NITRILE GL OVE P.O. NO. 16043555 HTS # 4015.19.0550 FF=584008 2979 S/C#:292248895 FREIGH T COLLECT, SHIPPER LOAD & COUN T MSKU0626514|4400|1280|CA|| CY/DOOR|13749.72|KGM|46.08|MTQ | 2019-11-22 |
2019112317634 | EXPEDITORS KOREA LTD. 10F, KOREA APPRAISAL BOARD B/D, Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
HMMU2035602 [1] | 9 pcs 1CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (9P'KGS) CY / CY FMC# 2268 BRKR# 6926 BRANCH: PUS OPERATOR: CLAREK FREIGHT COLLECT 1661.200GW, 9.000CM, 6PKG | 2019-11-22 |
2019112317632 | EXPEDITORS KOREA LTD. 10F 314 JUNGANG-DAERO Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
CAIU4459957 [1] | 371 pcs 1CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (371P'KGS) CY / CY FMC# 2268 BRKR# 6926 BRANCH: PUS OPERATOR: GEMMAH FREIGHT COLLECT "COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES" | 2019-11-22 |
2019112317401 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 795 JUBILEE DRIVE |
Savannah, Georgia Arrival Port |
TCKU6487134 [1] | 971 pcs DRY ERASE BOARD | 2019-11-22 |
CSNU6877050 [1] | 375 pcs CORK TILE | 2019-11-22 |
CSNU6877050 [2] | - pcs TAPE | 2019-11-22 |
CSNU6877050 [3] | 1447 pcs DRY ERASE BOARD | 2019-11-22 |
CCLU5221109 [1] | 1 pcs CALCULATOR | 2019-11-22 |
CCLU5221109 [2] | 456 pcs DRY ERASE BOARD | 2019-11-22 |
CCLU5221109 [3] | 3 pcs MASKING TAPE | 2019-11-22 |
CCLU5221109 [4] | 575 pcs TAPE | 2019-11-22 |
FBLU0175568 [1] | 29 pcs DRY ERASE BOARD | 2019-11-22 |
FBLU0175568 [2] | 265 pcs STAPLER | 2019-11-22 |
FBLU0175568 [3] | 289 pcs GLASS BOARD | 2019-11-22 |
FBLU0175568 [4] | 2 pcs MASKING TAPE | 2019-11-22 |
2019112317399 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 795 JUBILEE DRIVE |
Savannah, Georgia Arrival Port |
CBHU6291435 [1] | 51 pcs GUEST CHAIR | 2019-11-22 |
CBHU6291435 [2] | 232 pcs OFFICE CHAIR | 2019-11-22 |
CCLU4914984 [1] | 78 pcs SOFA | 2019-11-22 |
CCLU4914984 [2] | 56 pcs OFFICE CHAIR | 2019-11-22 |
CCLU4914984 [3] | - pcs CHAIR PARTS | 2019-11-22 |
CBHU6263304 [1] | 45 pcs GUEST CHAIR | 2019-11-22 |
CBHU6263304 [2] | 2 pcs OFFICE CHAIR | 2019-11-22 |
2019112317369 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 710 ,7TH FLOOR PHASE II,HOWARD Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT Savannah, Georgia Arrival Port |
OOCU7584740 [1] | 1439 pcs AUTO ACCESSORIES | 2019-11-22 |
OOCU7046447 [1] | 1236 pcs AUTO ACCESSORIES | 2019-11-22 |
2019112317368 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 710 ,7TH FLOOR PHASE II,HOWARD Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 901 2 EAST BRYAN STREET Savannah, Georgia Arrival Port |
PVCU2733256 [1] | 299 pcs WRAPPING PAPER | 2019-11-22 |
CCLU5209063 [1] | 1144 pcs WRAPPING PAPER | 2019-11-22 |
2019112316565 | CV.WANA PENGGUNG TRADING
JL.RM. SOSRODININGRAT KM 1 RT. 23 / Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
ARHAUS LLC 51 E HINES HILL RD New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU7143860 [1] | 141 pcs 141 BOXES =180 PCS WOODEN FURNITURE, CONSIST OF 12 B OXES = 12 PCS OF PORTER RU STIC LARGE MIRROR 25 BOXES = 25 PCS OF TEAK ARCHED M IR ROR 13 BOXES = 52 PCS OF MERLE BLACK SQUARE P ANEL 20 BOXES = 20 PCS. OF MERL E BN 72" CONS OLE TABLE 25 BOXES = 25 PCS. OF MERLE F L 24" CANE END TBL/TW 20 B OXES = 20 PCS. OF MERLE | 2019-11-22 |
2019112316564 | PT. KURNIA ANGGUN
DESA BANGUN KEC. PUNGGING Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
ARHAUS LLC 51 E HINES HILL RD New York/Newark Area, Newark, New Jersey Arrival Port |
BEAU4268597 [1] | 68 pcs 3 X 40'HC 239 CARTONS = 24 6 PCS OF WOODEN FU RNITURE, COVERING : PO# 953330 / I TEM# 34BOM BAL2BL, 34BOMBAS 2GR PO# 953332 / ITEM# 45P E ARN11DR, 45PEARN3DR PO# 9 53335 / ITEM# 45PEA RN11DR, 45PEARF3DR PO# 976596 / I TEM# 467903 PCNHBK, 467903P CNFBK, 467903PCNRLK, 46790 3P CBHB, 467903PCBFB, 46790 3PCBRL, 467903PCSHB, | 2019-11-22 |
MEDU7522822 [1] | 112 pcs 3 X 40'HC 239 CARTONS = 24 6 PCS OF WOODEN FU RNITURE, COVERING : PO# 953330 / I TEM# 34BOM BAL2BL, 34BOMBAS 2GR PO# 953332 / ITEM# 45P E ARN11DR, 45PEARN3DR PO# 9 53335 / ITEM# 45PEA RN11DR, 45PEARF3DR PO# 976596 / I TEM# 467903 PCNHBK, 467903P CNFBK, 467903PCNRLK, 46790 3P CBHB, 467903PCBFB, 46790 3PCBRL, 467903PCSHB, | 2019-11-22 |
TCLU9854328 [1] | 59 pcs 3 X 40'HC 239 CARTONS = 24 6 PCS OF WOODEN FU RNITURE, COVERING : PO# 953330 / I TEM# 34BOM BAL2BL, 34BOMBAS 2GR PO# 953332 / ITEM# 45P E ARN11DR, 45PEARN3DR PO# 9 53335 / ITEM# 45PEA RN11DR, 45PEARF3DR PO# 976596 / I TEM# 467903 PCNHBK, 467903P CNFBK, 467903PCNRLK, 46790 3P CBHB, 467903PCBFB, 46790 3PCBRL, 467903PCSHB, | 2019-11-22 |
2019112316446 | EXPEDITORS INTERNATIONAL BV TRONDHEIM 10-12 Departure Port Rotterdam,Netherlands |
EXPEDITORS INTERNATIONAL OF WASHING 3251 LEWISTON, SUITE 20 Houston, Texas Arrival Port |
GLDU0761757 [1] | 1474 pcs =PIECES INDOOR GARDENING PARTS & EQUIPMENT, N OS HS:140490 NAMED ACCOUNT: SCOTTSMIRACLEROW | 2019-11-15 |
2019112316445 | EXPEDITORS INTERNATIONAL BV TRONDHEIM 10-12 Departure Port Rotterdam,Netherlands |
EXPEDITORS INTERNATIONAL OF WASHING 3251 LEWISTON, SUITE 20 Houston, Texas Arrival Port |
BMOU5584228 [1] | 1474 pcs =PIECES INDOOR GARDENING PARTS & EQUIPMENT, N OS HS:140490 NAMED ACCOUNT: SCOTTSMIRACLEROW | 2019-11-15 |
2019112316439 | EXPEDITORS INTERNATIONAL (INDIA) PV 7TH FLOOR, SHYAMALA TOWERS 136, ARC Departure Port Colombo Harbor,Sri Lanka |
EXPEDITORS INTERNATIONAL OF WASHING 250 SONWIL DRIVE, SUITE 254 New York/Newark Area, Newark, New Jersey Arrival Port |
TRIU9474641 [1] | 57 pcs DIESEL ENGINES FOR MOTOR V EHICLES 84099941 A LUMINIUM ALLOY CAST ARTICLES INCLU DING PARTS & COMPONENTS 36 94955(3694955) SUPPORT ACC E SSORY-ASSEMBLY 3686901(36 86901) CUMMINS ADAP TER,SEN SOR - ASSEMBLE 3103584(310 2196) FLYW HEEL HOUSING ISX -COMPLETE 3688853(3688853) P ACIFIC HEAD FUEL FILTER- ASSEMBLED 4352697(43 | 2019-11-22 |
TCNU9105230 [1] | 75 pcs DIESEL ENGINES FOR MOTOR V EHICLES | 2019-11-22 |
2019112315925 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 710 ,7TH FLOOR PHASE II,HOWARD Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
TEMU3279698 [1] | 18 pcs HYDRAULIC TUBE FITTINGS AND ADAPTERS HYDRAULI C ADAPTORS | 2019-11-22 |
2019112315058 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
MSDU7048705 [1] | 24 pcs 24 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SI3319 008203 OTHER REFERENCE : 9 101016725 SHIPPING BILL NO . 4006464 DATE: 18.10.2019 H S CODE NO : 40117000 NET WT. 9737.184 KGS CAR RIER RESPONSIBILITY CEASES AT S AVANNAH. CARG O INTRANSIT T O USA WAREHOUSE-GARDEN CIT Y/AM , 2509 DEAN FOREST ROA D, BUILDING A, SUITE 1 | 2019-11-22 |
2019112315057 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
TCNU8743522 [1] | 19 pcs 19 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO: SI33 19008141 OTHER REFERENCE : 910101668 3 SHIPPING BI LL NO: 4006414 DATED: 16 .10. 2019 HS CODE NO: 4011 7000 NET WT : 11724.6 12 K GS CARRIER RESPONSIBILITY CEASES AT ATLA NTA,GA, UNIT ED STATES. CARGO INTRANSIT TO RO AD-MART INC. /MIDLAI N, 1323 HINTON WATERS, M | 2019-11-22 |
2019112315056 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
MEDU7145375 [1] | 173 pcs 173 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O. SI331 9008191 OTHER REFERENCE : 9101016708 SHIPPING BILL N O. 4006452 DATE: 18.10.201 9 HS CODE NO : 40117000, 4 0118000 NET WT. 988 6.298 K GS CARRIER RESPONSIBILITY CEASES AT P OD SAVANNAH. CA RGO INTRANSIT TO USA WAREH OU SE-GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUI | 2019-11-22 |
2019112315055 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
INKU2235140 [1] | 1 pcs 110 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O. SI331 9008195 OTHER REFERENCE : 9101016720 SHIPPING BILL N O. 4006456 DATE: 18.10.201 9 HS CODE NO : 40118000 NE T WT. 9236.370 KGS CARRIER RESPONSIBILITY CEASES AT POD SAVANNAH . CARGO INTRAN SIT TO USA WAREHOUSE-GARDE N C ITY/AM, 2509 DEAN FORES T ROAD, BUILDING A, S | 2019-11-22 |
2019112315054 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
MSCU8594939 [1] | 112 pcs 112 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O. SI331 9008172 OTHER REFERENCE : 9101016680 , 9101016681 SHI PPING BILL NO. 4006437 DAT E : 17.10.2019 HS CODE NO : 40117000, 40118000, 40129 020 NET WT. 9503.343 KGS C ARRIER RESP ONSIBILITY CEAS ES AT POD SAVANNAH. CARGO INT RANSIT TO USA WAREHOUSE -GARDEN CITY/AM, 2509 | 2019-11-22 |
2019112315053 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
CAIU4858387 [1] | 24 pcs 24 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SI3319 008200 OTHER REFERENCE : 9 101016722 SHIPPING BILL NO . 4006461 DATE: 18.10.2019 H S CODE NO : 40117000 NET WT. 9737.184 KGS CAR RIER RESPONSIBILITY CEASES AT S AVANNAH. CARG O INTRANSIT T O USA WAREHOUSE-GARDEN CIT Y/AM , 2509 DEAN FOREST ROA D, BUILDING A, SUITE 1 | 2019-11-22 |
2019112315051 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
AXIU1643820 [1] | 2 pcs PC 2PK THERMAL GREY & PINK BLANKET 100% COTTO N KNITT ED BABIES GARMENTS PLACE O F DELIVERY : STATESBORO-STO RAGE PO NO. 4057718454 ==I N DIA NOTIFY PARTY 3 DAMCO DISTRIBUTION SERVICE S INC 5011 EAST FIRESTONE PLACE SOUTH GATE CA 90280 USA FO R ESCALATIONS:323-568-2526 EMAI L: DCM_LA=DAMCO.COM C ARGO TO BE RELEASED AGA | 2019-11-22 |
2019112315049 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
XINU8157105 [1] | 24 pcs 24 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SI3319 008202 OTHER REFERENCE : 9 101016724 SHIPPING BILL NO . 4006463 DATE: 18.10.2019 H S CODE NO : 40117000 NET WT. 9737.184 KGS CAR RIER RESPONSIBILITY CEASES AT S AVANNAH. CARG O INTRANSIT T O USA WAREHOUSE-GARDEN CIT Y/AM , 2509 DEAN FOREST ROA D, BUILDING A, SUITE 1 | 2019-11-22 |
2019112315048 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
MSCU7892712 [1] | 816 pcs MS-DOOR MAT- RUBBER PIN MA T PO#2265106246 DE P # 017 QTY:816 BUNDLES INV NO.... .... DTD.. ........... SB.N O.DTD. NOTIFY PARTY 3 DAMC O DISTRIBUTION SERVICES IN C 5011 EAST FIRESTO NE PLAC E SOUTH GATE CA 90280 USA FOR ESCALAT IONS:323-568-25 26 EMAIL: DCM_LA=DAMCO.COM CA RGO TO BE RELEASED AGAI NST THE SIMULTANEOUS | 2019-11-22 |
2019112315047 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
MSCU7892712 [1] | 71 pcs MS OPP 2PK POT HOLDER, MS WOVEN PLACEMAT & RU NNER, M S 4PK WAFFLE DISH CLOTH ( PROCESSED W OVEN MADE UPS - POWER LOOM) PO NO. 061513 851 1 - 19.08.2019 MS WOVEN PLACEMAT TOPAZ MS WOV EN P LACEMAT BROWN STONE TOTAL CARTONS: 120 C AT: 369 MS O PP 2PK POT HOLDER- BROWN S TONE TOTAL CARTONS: 480 CA T: 369 MS 4PK WAFFLE DC | 2019-11-22 |
2019112315046 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
MSCU7892712 [1] | 626 pcs MS OVEN MITTEN, MS OPP OVE N MITTEN (PROCESSE D WOVEN MADE UPS - POWER LOOM) MS OVEN MITTEN - GRAY FLANNEL MS OVEN MITTEN- RED SEDONA MS OVEN MITTEN- TOPAZ TOT AL CARTONS: 455 CAT: 3 69 B HG 2PK SILICONE PRINT POT MITTS GRAY TOT AL CARTONS: 171 CAT: 369 DEPT NO: 0001 4 P0 T YPE: 0040 INVOICE NO . : 1920UWJ310 S.B. NO. | 2019-11-22 |
MEDU8816138 [1] | 14 pcs 5PC KITCHEN SET, 2PK POT H OLDER, MS OPP OVEN MITTEN ( PROCESSED WOVEN MADE UPS - POWER LO OM) PO NO. 0615 138476 - 19.08.2019 5PC KI TC HEN SET BROWN STONE 5PC KITCHEN SET GRAY FLAN NEL 5 PC KITCHEN SET TOPAZ 5PC K ITCHEN SET N AVY 5PC KITCHE N SET RICH BLACK TOTAL CAR TON S: 510 CAT: 369 2PK POT HOLDER GRAY FLANNEL 2 | 2019-11-22 |
2019112315045 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
MSCU7892712 [1] | 255 pcs 100% COTTON MS RIB BUFFALO PLACEMAT, MS RIB B UFFALO RUNNER (PROCESSED WOVEN MADE UPS - H ANDLOOM) PO NO . 0615133577 11.06.2019 M S R IB BUFFALO PLACEMAT TOT AL CARTONS: 51 CAT: 3 69 MS RIB BUFFALO RUNNER TOTAL CARTONS: 204 C AT: 369 DEPT NO: 00014 P0 TYPE: 0040 I NVOICE NO. : 1920UWJ323 S. B. NO.: ==INDIA NOTIFY P | 2019-11-22 |
201911231910 | EXPEDITORS INTERNATIONAL GMBH KRAICHGAUSTRASSE 6 Departure Port Bremerhaven,Federal Republic of Germany |
EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DRIVE SUITE A New York/Newark Area, Newark, New Jersey Arrival Port |
DFSU7777824 [1] | 8 pcs AUTOMOTIVE PARTS AND ACCESSORIES, NOS DANGERO US GOODS AS PER ATTACHED SHIPPERS DANGEROUS G OODS TRANSPORT DOCUMENT HTS: 40169300, 731815 88, 39269097, 74199990, 27101987, 34031980, 7 3181595, 73181692, 85299092 FREIGHT COLLECT / FOB PREPAID == ISSUE RATED SWB == NAMED ACCO UNT: PORSCHE | 2019-10-13 |
MEDU7238523 [1] | 111 pcs AUTOMOTIVE PARTS AND ACCESSORIES, NOS DANGERO US GOODS AS PER ATTACHED SHIPPERS DANGEROUS G OODS TRANSPORT DOCUMENT HTS: 40169300, 731815 88, 39269097, 74199990, 27101987, 34031980, 7 3181595, 73181692, 85299092 FREIGHT COLLECT / FOB PREPAID == ISSUE RATED SWB == NAMED ACCO UNT: PORSCHE | 2019-10-13 |