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.
EXPEDITORS INTERNATIONAL ITALIA SRL | 39-200630240 TEL EX 30 | 3 |
EXPEDITORS INTERNATIONAL ESPANA SA | 1 | |
EXPEDITORS TAIWAN COMPANY LIMITED | 1 | |
TUNGSRAM OPERATIONS KFT. | 1 | |
ROYAL ARTS | 1 | |
EXPEDITORS INTERNATIONAL GMBH | 49-405343130 TEL EX 31 | 1 |
BEIJING KANG JIE KONG INTL CARGO A | 1 | |
BEIJING KANGJIEKONG INTERNATIONAL | 1 | |
EXPEDITORS INDONESIA | 1 |
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2019112134038 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
New York/Newark Area, Newark, New Jersey Arrival Port |
TCNU1565521 [1] | 14 pcs 100% COTTON MADE-UPS BED SHEET SET PO # 21027702PKR INV. NO.0488.HT SB NO.7773120 SB DT.22.10.2019 . | 2019-11-20 |
TCNU1565521 [2] | 21 pcs 100% COTTON MADE-UPS BED SHEET SET PO # 21027702PKR INV. NO.0488.HT SB NO.7773120 SB DT.22.10.2019 . | 2019-11-20 |
TCNU1565521 [3] | 22 pcs 100% COTTON MADE-UPS BED SHEET SET PO # 21027702PKR INV. NO.0488.HT SB NO.7773120 SB DT.22.10.2019 . | 2019-11-20 |
TCNU1565521 [4] | 16 pcs 100% COTTON MADE-UPS BED SHEET SET PO # 21027702PKR INV. NO.0488.HT SB NO.7773120 SB DT.22.10.2019 . | 2019-11-20 |
2019112127707 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD, SUITE 310 |
New York/Newark Area, Newark, New Jersey Arrival Port |
TGCU5013381 [1] | 62 pcs 62 (SIXTY TWO) BALES ONLY. POLYESTER STAPLE F IBER P FFHO55/HSL/F/S/15.0/076 HS CODE: 5503 20 00 P.O. NO. 586808 FREIGHT PREPAID S. BILL NO. : 7554705 DT. 14. 10.2019 IEC CODE NO.0 3880 66415 NET WT: 19674.800KGS = NAVI MUMBAI -400701, MA HARASHTRA INDIA. SHIPPED O N BOA RD VESSEL NAME:MSC MA EVA VOY.IU943A PORT OF | 2019-11-20 |
2019112127704 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
CXDU1996329 [1] | 146 pcs 146 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SI241 9007891, SI2419007892 OTHE R REFEREN CE: 9102012173 , 9102012174 NET WT: 9 898.443 KGS SHIPPING BILL NO.: 7575008, 757 4528 D ATE: 14-10-2019 HS CODE NO: 4011 7000, 40118000 == TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE :-0307085279 = EMAIL | 2019-11-20 |
2019112127695 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
TGHU9129465 [1] | 174 pcs 174 PACKAGE 172 NOS NEW PN EUMATIC TIRES + 1 TUBES + 1 FLAPS AS PER INVOICE NO: SI24190078 84, SI241900788 5 OTHER REFERENCE: 910201 21 66, 9102012167 NET WT: 1 1447.351 KGS SHIPPIN G BILL NO.: 7592887 DATE: 1 5-10-2019 HS CODE NO: 40 118000, 40117000, 4013909 0, 40129049 == TIN NO. : 2 4210700432 CST NO. | 2019-11-20 |
2019112127694 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU7274731 [1] | 366 pcs 366 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SI241 9007857 OTHER REFERENCE NO : 9102012 142 SHIPPING BILL NO.: 7548377 DATE: 13- 1 0-2019 NET WT : 13629.328 KGS HS CODE NOS: 4 011800 0 CARRIER RESPONSIBILITY C EASES AT IN DIANAPOLIS, UNI TED STATES. CARGO INTRANSI T TO ZURCH STATEWIDE VANDA LIA 2085 WAGNER STRE | 2019-11-20 |
2019112127693 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU4670805 [1] | 183 pcs 183 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SI 2419007852 OTHER REFERENCE : 9102012 137 SHIPPING BILL NO.: 7548832 DATE: 1 3 -10-2019 HS CODE NO: 40 118000 NET WT: 100 70.919 KGS =EMAIL: CUSTOMSCOMPLIA NCE=ATGTIRE .COM TEL: 781-3 21-3910 FAX: 781-322-2147 ==T IN NO. : 24210700432 CS T NO. : 24710700432 I | 2019-11-20 |
2019112127689 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU7126400 [1] | 25 pcs 25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SI2419 007778 OTHER REFERENCE: 9102012079 NE T WT: 10 219.550 KGS SHIPPING BILL NO.: 7 504146 DATE: 11-10-2 019 HS CODE NO: 401170 00 == TIN NO. : 24210700432 CST NO. : 2471070 0432 IE CODE :-0307085279 = EMAIL : CUSTOMSCO MPLIANCE=ATGTIR E.COM TEL: 781-321-3910 FA X: | 2019-11-20 |
2019112127688 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
GLDU7683229 [1] | 237 pcs 237 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SI24 19007809 OTHER REFERENCE: 910201210 7 NET WT: 11722.257 KGS SHIPPING BILL NO.: 7533366 DATE: 12-10-2019 HS CODE NO: 4011800 0 == TIN NO. : 2 4210700432 CST NO. : 247 1 0700432 IE CODE :-0307085 279 = EMAIL: CUSTOM SCOMPLI ANCE=ATGTIRE.COM TEL: 781- 321-3910 F | 2019-11-20 |
2019112127687 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
TCLU8180503 [1] | - pcs 80 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SI241 9007803, SI2419007804 OTHE R REFERENC E: 9102012101 , 9102012102 NET WT: 10326. 708 KGS SHIPPING B ILL NO.: 7528713 DATE: 11 - 10-2019 HS CODE NO: 4011 7000,40118000 == TIN NO. : 24210700432 CST NO. : 2 47107004 32 IE CODE :-03070 85279 = EMAIL: CUSTOMSCOMP | 2019-11-20 |
2019112127686 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
MSCU9184570 [1] | 232 pcs 232 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SI24 19007805 OTHER REFERENCE: 910201210 3 NET WT: 9735.320 KGS SHIPPING BILL NO.: 7 532626 DATE: 12-10-2019 HS CODE NO: 40117000 ,40118000 == TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE : -0307085279 = EMAIL: CUSTO MSCOMPLIANCE=ATGTIRE.COM T EL: 781-321 | 2019-11-20 |
2019112127685 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
TCNU2899251 [1] | 184 pcs 184 PACKAGE 138 NOS NEW PNEUMATIC TIRES +23 TUBES +23 FLAPS AS PER INVOICE N O: SI24190 07796, SI241900 7797 OTHER REFERENCE: 91 02 012094, 9102012095 NET W T: 9896.156 KGS SH IPPING BILL NO.: 7527961, 752 7963 DATE: 11-10-2019 HS CODE NO: 40118000, 4 0117 000, 40129049,40139049 == TIN NO. : 242107004 | 2019-11-20 |
2019112127684 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
TCNU7841273 [1] | 363 pcs 363 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SI241 9007831 OTHER REFERENCE: 9102012116 NET WT: 1 3188.327 KGS SHIPPING BILL NO.: 7533779 DATE: 1 2-10-2019 HS CODE NO: 40 118000 == TIN NO. : 242107 00432 CST NO . : 24710700 432 IE CODE :-0307085279 = EMAIL : CUSTOMSCOMPLIANCE= ATGTIRE.COM TEL: 781-321 | 2019-11-20 |
2019112127681 | ROYAL ARTS
E-186, KAMLA NEHRU NAGAR Departure Port Mundra,India 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 |
MEDU9487628 [1] | 324 pcs THREE HUNDRED AND TWENTY F OUR CARTONS INDIAN IRON,ST ONE,MIRROR,MARBLE HANDICRA FT FURNIT URE ITEMS INV # : RAI/E/076 DT. : 19.10.20 1 9 S.B # : 7714921 DT. :19.10.2019 IEC # : ACHPJ 70 HS # : 70099200/940320 90/68022190 PO # :948297, 941820,930282,947983, 9371 92 ,930280A NET WT: 4971.16 0 KGS FREIGHT COLLE | 2019-11-20 |
2019112127678 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
BMOU5587422 [1] | 119 pcs 119 PACKAGE 111 NOS NEW PN EUMATIC TIRES + 4 TUBES + 4 FLAPS AS PER INVOICE NO: SI24190077 73 OTHER REFERE NCE: 9102012074 NET WT: 1 27 69.821 KGS SHIPPING BILL NO : 7501028 DATED: 10-10 -2019 HS CODE NO: 401180 00, 4011700 0, 40139030, 4 0129049 == TIN NO. : 24210 700 432 CST NO. : 2471070 0432 IE CODE :-030708 | 2019-11-20 |
2019112127677 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
BMOU4440165 [1] | 59 pcs 59 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO: SI2 419007772 OTHER REFERENCE NO: 910201 2073 HS CODE NOS : 40117000, 40118000 SHIPP I NG BILL NO.: 7504797 DAT E : 11-10-2019 NET WT: 983 8.895 KGS FREIGHT COLLECT == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CO DE :-0307085279 =EMAIL: CU STOMSCOMPLIANCE=ATGT | 2019-11-20 |
2019112127676 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
GLDU7489466 [1] | 272 pcs 272 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SI 2419007774 OTHER REFERENCE : 9102012 075 SHIPPING BIL L NO.: 7501047 DATE: 10-10 - 2019 HS CODE NOS: 401180 00 NET WT: 11172.55 2 KGS C ARRIER RESPONSIBILITY CEAS ES AT LOUI SVILLE,UNITED ST ATES. CARGO INTRANSIT TO R A BEN TIRE /EVANSVILLE 2100 NORTH NEW YORK AVEN | 2019-11-20 |
2019112127674 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
CAIU7279080 [1] | 223 pcs 223 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SI241 9007779 OTHER REFERENCE NO : 9102012 080 SHIPPING BILL NO.: 7504413 DATE: 11 - 10-2019 NET WT : 10339.15 9 KGS HS CODE NOS: 401170 00, 40118000 CARRIER RESPO NSIBILITY CEASES AT INDIAN APOLIS, UNITED STATES. CAR G O INTRANSIT TO ZURCH STAT EWIDE VANDALIA 2085 | 2019-11-20 |
2019112127672 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
BMOU4008296 [1] | 244 pcs 244 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SI 2419007794 OTHER REFERENC E : 91020 12086 HS CODE: 40 112010 SHIPPING BILL NO.: 7 522501 DATE: 11-10-2019 NET WT. : 13056.220 KGS FREIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT COU NCIL BLUFFS, UNITED STATES . C ARGO INTRANSIT GRAHAM T IRE / SIOUX CITY 1823 | 2019-11-20 |
2019112127669 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD, SUITE 310 |
New York/Newark Area, Newark, New Jersey Arrival Port |
INKU6623123 [1] | 63 pcs 63 (SIXTY THREE) BALES ONL Y POLYESTER STAPLE FIBER P FFHO55/HSL/F/S/15.0/076 HS CODE: 550 3 20 00 P.O. NO. 585262 FREIGHT PREPAID S. BI LL NO.7645123 DT. 17.10. 2019 IEC CODE NO.038 806641 5 NET WT: 19737.300KGS = N AVI MUMBAI -400701, MAHARA SHTRA INDIA. == WWW.EXPEDI TO RS.COM DANIELLE BRUNO, C USTOMER SERVICE REPR | 2019-11-20 |
2019112127606 | EXPEDITORS TAIWAN COMPANY LIMITED 11-12 FLOOR,CENTRAL FINANCE BUILDIN Departure Port All Other China (Taiwan) Ports,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING 2508 NORTH MARINE DRIVE Tacoma, Washington Arrival Port |
CCLU4733158 [1] | 2376 pcs MONITORS AND SPARE PARTS | 2019-11-20 |
2019112126726 | Departure Port Laem Chabang,Thailand EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DR STE A 19032 FOLCROFT |
Long Beach, California Arrival Port |
APMU4590346 [1] | - pcs PLASTIC PARTS (TIMING COVER) ( 940 PCS ) AS PER INV NO. KSTH-191022-02 CONTAINER NO. ( 940 PCS . 94 CTNS ) PO. 4510179226, 4510179455, | 2019-11-19 |
APMU4590346 [2] | - pcs PLASTIC PARTS (TIMING COVER) ( 940 PCS ) AS PER INV NO. KSTH-191022-02 CONTAINER NO. ( 940 PCS . 94 CTNS ) PO. 4510179226, 4510179455, | 2019-11-19 |
APMU4590346 [3] | 2 pcs PLASTIC PARTS (TIMING COVER) ( 940 PCS ) AS PER INV NO. KSTH-191022-02 CONTAINER NO. ( 940 PCS . 94 CTNS ) PO. 4510179226, 4510179455, | 2019-11-19 |
APMU4590346 [4] | 2 pcs PLASTIC PARTS (TIMING COVER) ( 940 PCS ) AS PER INV NO. KSTH-191022-02 CONTAINER NO. ( 940 PCS . 94 CTNS ) PO. 4510179226, 4510179455, | 2019-11-19 |
APMU4590346 [5] | 2 pcs PLASTIC PARTS (TIMING COVER) ( 940 PCS ) AS PER INV NO. KSTH-191022-02 CONTAINER NO. ( 940 PCS . 94 CTNS ) PO. 4510179226, 4510179455, | 2019-11-19 |
2019112126297 | EXPEDITORS INTERNATIONAL ESPANA SA EDIFICIO GAMMA - PLANTA 5. AVDA DE Departure Port Valencia,Spain |
EXPEDITORS INTERNATIONAL OF WASHING 510 MCCORMICK DRIVE SUITES K-N Baltimore, Maryland Arrival Port |
FSCU8189287 [1] | 28 pcs ELEVATOR PARTS, NOS HS CODE: 843131 GENERAL C ONTRACT RATE: | 2019-11-20 |
2019112126177 | TUNGSRAM OPERATIONS KFT.
KINIZSI UTCA 97 Departure Port Nemrut Bay,Turkey EXPEDITORS INTERNATIONAL OF WASHING 4801 COMMERCE CROSSINGS DRIVE |
GE LIGHTING 1975 NOBLE ROAD Savannah, Georgia Arrival Port |
ZIMU1116993 [1] | 2737 pcs MATERIAL IS CLASSED AS UN 2911 BUT PER IMDG 5 . 1. 5. 4. 2. AMDT. 38-16, EXCEPTED PACKING D OES NOT REQUIRE AN IMO CERTIFICATE, BECAUSE T HE LEVELS ARE BELOW WHAT CONSTITUTES RADIOACT IVITY. HTS: 853932 | 2019-11-20 |
2019112125230 | EXPEDITORS INTERNATIONAL GMBH IN DEN TARPEN 32 Departure Port Bremerhaven,Federal Republic of Germany |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Mobile, Alabama Arrival Port |
MAEU3519743 [1] | 4 pcs PACKAGING MATERIALS, NOS EMP TY BOXES NEO REVERSERS HS: 4 41510 NAMED ACCOUNT: 1412201 8-3186741 FF=HAM8034509 S/C#:297926461 S/C DESC:NA C GERMANY TO US - UTC FREIGH T COLLECT MAEU3519743|4263|4 | 2019-11-20 |
2019112125118 | EXPEDITORS INTERNATIONAL ITALIA SRL VIA SANDRO PERTINI, 56 Departure Port Genova,Italy |
EXPEDITORS INTERNATIONAL OF WASHING 3101 YORKMONT ROAD, SUITE 2400 Charleston, South Carolina Arrival Port |
MEDU7951093 [1] | 2 pcs AGRICULTURE EQUIPMENT & AUTO PARTS, NOS AGRIC ULTURE EQUIPMENT AND PARTS HTS 843691 (STC 38 ROLLS + 464 BOXES ON 33 PLTS) GENERAL CONTRA CT RATE: | 2019-11-19 |
2019112124981 | EXPEDITORS INTERNATIONAL ITALIA SRL VIA DELLA CONCORDIA 10 Departure Port Genova,Italy |
EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD, SUITE 310 Charleston, South Carolina Arrival Port |
CXRU1459432 [1] | - pcs SPOT: R01618030000417 | 2019-11-19 |
MEDU9043069 [1] | 17 pcs SPOT: R01618030000417 | 2019-11-19 |
CRLU1372240 [1] | - pcs SPOT: R01618030000417 | 2019-11-19 |
TTNU8357374 [1] | 16 pcs SPOT: R01618030000417 | 2019-11-19 |
2019112124810 | BEIJING KANGJIEKONG INTERNATIONAL CARGO AGENT CO.,LTD.QINGDAO BRANCH Departure Port Tsingtao,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
UACU3406433 [1] | 417 pcs WORKING GLOVES HS CODE 611610 MOVE TYPE CY/CY HBL 62Y0162808 AUTO NVOCC. SCAC CODE EXDO PLS ISSUE RATED SEAWAY BILL | 2019-11-20 |
2019112124805 | EXPEDITORS INTERNATIONAL ITALIA SRL VIA GORIZIA 1B Departure Port Genova,Italy |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Charleston, South Carolina Arrival Port |
MSKU7250115 [1] | - pcs APPLIANCE PARTS, NOS HS:8418 99 SPOT: 8231536 FF=MI L8039436 FREIGHT COLLECT M SKU7250115|2200|600|PK||CY/CY| 9575|KGM|25|MTQ|587240976 | 2019-11-19 |
2019112124733 | BEIJING KANG JIE KONG INTL CARGO A QINGDAO BRANCH EI/TAO Departure Port Tsingtao,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 4801 COMMERCE CROSSINGS DRIVE Tacoma, Washington Arrival Port |
UACU8350888 [1] | - pcs GOLF CLUBS GOLF BAGS HBL 62Y0161957 HS CODE 950631/420292 SHOW OCEAN FREIGHT ON SEA WAYBILL NAMED ACCOUNT CALLAWAY | 2019-11-20 |
UACU8295800 [1] | - pcs GOLF CLUBS GOLF BAGS HBL 62Y0161957 HS CODE 950631/420292 SHOW OCEAN FREIGHT ON SEA WAYBILL NAMED ACCOUNT CALLAWAY | 2019-11-20 |
2019112124265 | Departure Port Kaohsiung,China (Taiwan) EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
Los Angeles, California Arrival Port |
EMCU1415800 [1] | 2393 pcs ELECTRICAL CABLE AND PART | 2019-11-20 |
IMTU1079393 [1] | 4687 pcs ELECTRICAL CABLE AND PART 97487.000 KGS 213.92 CBM . SHIPPER'S LOAD AND COUNT LOADED IN 5X40 CONTAINER GOODS DESCRIPTION | 2019-11-20 |
EISU1723848 [1] | 3263 pcs ELECTRICAL CABLE AND PART | 2019-11-20 |
EMCU1392979 [1] | 16 pcs ELECTRICAL CABLE AND PART | 2019-11-20 |
EMCU1287269 [1] | 18 pcs ELECTRICAL CABLE AND PART | 2019-11-20 |
2019112124264 | Departure Port Kaohsiung,China (Taiwan) EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
Los Angeles, California Arrival Port |
TCNU4383140 [1] | 8282 pcs ELECTRICAL CABLE AND PART 38997.000 KGS 112.1 CBM . SHIPPER'S LOAD AND COUNT LOADED IN 2X40 CONTAINER GOODS DESCRIPTION | 2019-11-20 |
FSCU4970157 [1] | 06 pcs ELECTRICAL CABLE AND PART | 2019-11-20 |
2019112124010 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
FSCU9312143 [1] | 216 pcs FISHER-PRICE LAUGH & LEARN SM ART STAGES PU PPY | 2019-11-20 |
CSNU6522770 [1] | 1728 pcs FISHER-PRICE LAUGH & LEARN SM ART STAGES PU PPY | 2019-11-20 |
2019112124008 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
DFSU7628076 [1] | 1 pcs PJM DIE CAST CAR | 2019-11-20 |
2019112124006 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
DFSU7628076 [1] | - pcs PJM BATH SQUIRTERS | 2019-11-20 |
2019112124005 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
DFSU7628076 [1] | 3 pcs BARBIE PETS PLAY SET | 2019-11-20 |
DFSU7628076 [2] | - pcs BARBIE FIG PLAYSET | 2019-11-20 |
2019112124004 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
DFSU7628076 [1] | 8 pcs PJM LIGHT UP RACER | 2019-11-20 |
2019112124003 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
CSNU6966075 [1] | 77 pcs PJM FOLD AND GO HQ | 2019-11-20 |
DFSU4352214 [1] | 688 pcs PJM FOLD AND GO HQ | 2019-11-20 |
2019112124000 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
FCIU9460408 [1] | 648 pcs UEI ULTRA THIN ANTENNA | 2019-11-20 |
FCIU9460408 [2] | 13 pcs UEI FLAT BLACK ANTENNA | 2019-11-20 |
CCLU4806017 [1] | 1542 pcs UEI SMART ANTENNA | 2019-11-20 |
2019112123987 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
FCIU9140195 [1] | - pcs BH HNGR FLCK BLK 5PK GOLD | 2019-11-20 |
2019112123986 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
FCIU9140195 [1] | 4 pcs FS PAPER PKT FOLDER (PAPER FOLDER) | 2019-11-20 |
2019112123936 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
OOLU9493348 [1] | 341 pcs 3CT REC TBLCVR BLACK | 2019-11-20 |
OOLU9493348 [2] | 135 pcs 3CT REC TC TEAL | 2019-11-20 |
OOLU9493348 [3] | - pcs 3CT REC TBLCVR RED | 2019-11-20 |
2019112123935 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
OOLU9493348 [1] | 144 pcs DISNEY PRINCESS STYLE COLLECTION TRAVEL TOTE ASST | 2019-11-20 |
2019112123932 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
OOLU9493348 [1] | 4 pcs PAW PATROL SHORT RANGE CHARACTER WALKIE TALKI ES | 2019-11-20 |
2019112123931 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
CSNU6966075 [1] | 1 pcs TOYS | 2019-11-20 |
201911212629 | EXPEDITORS INDONESIA JL.RAYA JUANDA NO.3 SURABAYA Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING 795 JUBILEE DRIVE Boston, Massachusetts Arrival Port |
OOCU6824636 [1] | 6 pcs WOODEN FURNITURE | 2019-11-20 |
20191121261 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
TCLU9398819 [1] | 1 pcs 401 CTNS = 4,010 PIECES OF WOMENS 100% POLYES TER WOV EN TOPS PO NO : 12367852 S TYLE : WL9 4W003RP4 HS: 620 6.40.3030 PEB NO: 091290 D A TED : 09-07-2019 BL: MEDU JK875592 | 2019-08-17 |
20191121260 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
MSCU5036050 [1] | 562 pcs 821 CTNS = 6,568 PIECES OF WOMENS 100% POLYES TER WOV EN DRESSES PO NO : 1238686 3 STYLE : WL93Y012RP1 HS: 6206.40.3030 PEB NO: 09129 0 DATED : 09-07-2019 BL: M EDUJK875600 | 2019-08-17 |
MEDU4188075 [1] | 259 pcs 821 CTNS = 6,568 PIECES OF WOMENS 100% POLYES TER WOV EN DRESSES PO NO : 1238686 3 STYLE : WL93Y012RP1 HS: 6206.40.3030 PEB NO: 09129 0 DATED : 09-07-2019 BL: M EDUJK875600 | 2019-08-17 |
20191121259 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
MSCU5528173 [1] | 168 pcs 1,056 CTNS = 8,448 PIECES OF WOMENS 100% POLY ESTER W OVEN TOPS PO NO : 12367850 STYLE : WL 94W003RP4 HS: 6 206.40.3030 PEB NO: 091290 DA TED : 09-07-2019 BL: ME DUJK875584 | 2019-08-17 |
TCLU9398819 [1] | 888 pcs 1,056 CTNS = 8,448 PIECES OF WOMENS 100% POLY ESTER W OVEN TOPS PO NO : 12367850 STYLE : WL 94W003RP4 HS: 6 206.40.3030 PEB NO: 091290 DA TED : 09-07-2019 BL: ME DUJK875584 | 2019-08-17 |
20191121258 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
MSCU5528173 [1] | 67 pcs 67 CTNS = 402 PIECES OF WO MENS 100% POLYESTE R WOVEN TOPS PO NO : 12374996 STYL E : WV81W5 06RP HS: 6206.40 .3030 PEB NO: 091290 DATED : 09-07-2019 BL: MEDUJK87 2623 | 2019-08-17 |
20191121257 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
MSCU5782383 [1] | 5 pcs 5 CTNS = 30 PIECES OF WOME NS 100% POLYESTER WOVEN SK IRTS PO NO : 12343106 STYL E : WA93Y 031RP1 HS: 620443 403030 PEB NO: 091013 DATE D : 10-07-2019 BL: MEDU JK872540 | 2019-08-17 |