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 |
---|---|---|
2019112135925 | EXPEDITORS VIETNAM COMPANY LIMITED 8TH FLOOR, FLEMINGTON BUILDING 182 Departure Port Vung Tau,Vietnam |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 400 506 EAST DALLAS ROAD Long Beach, California Arrival Port |
CCLU4809715 [1] | 227 pcs WOVEN CAP | 2019-11-20 |
2019112127846 | 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 |
TCLU4914830 [1] | 62 pcs MACHINARY PARTS 62 PACKAGE S 290 NOS AIR COMP RESSORS 1366 NOS SPARES FOR AIR CO MPRESSORS INV NO.125668965 & 125667057 DATE .23.10. 20 19 NET WT.16766.720 KGS GRS WT.18763.000 KGS HS N O.8414.80.90 & 8414.90.90, 7325.99.10,7 307.92.10,401 6.93.40, 8481.80.30,8421.9 9.00 ,7318.21.00 SEAL NO.BO LT01033051 == KENTUCKY | 2019-11-20 |
2019112127806 | 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 |
SEGU6225908 [1] | 43 pcs MACHINARY PARTS 43 PACKAGE S 238 NOS AIR COMP RESSORS INV NO.125522105 DTD:22.10 .2019 NET WT.14236.000 KGS GRS WT.15484.000 KGS HS NO.8 414.80.90 | 2019-11-20 |
2019112127805 | 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 |
MEDU8557799 [1] | 52 pcs MACHINARY PARTS 52 PACKAGE S 208 NOS AIR COMP RESSORS INV NO.125581765 DTD:22.10 .2019 NET WT.15096.000 KGS GRS WT.16334.000 KGS HS NO.8 414.80.90 | 2019-11-20 |
2019112127798 | YUSEN LOGISTICS (INDIA) PVT LTD
SKYLINE ICON 302 ,3RD FLOOR ,86/92 Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
BOB'S DISCOUNT FURNITURE 428 TOLLAND TURNPIKE New York/Newark Area, Newark, New Jersey Arrival Port |
TGBU5353536 [1] | 115 pcs TOTAL 115 CARTONS ONLY IND IAN MANGO WOOD FUR NITURE I TEMS P.O.NO:4500621593 S.B .NO:77376 42 DT:21.10.2019 H.S.CODE:94036000 =ON BEHA L F OF VISHNU ART & CRAFT A -48(A), M.I.A., BAS NI 2ND PHASE JODHPUR, INDIA PHONE NO. 2745788 ==TEAM EMAIL ADDRESS: JFKMYBOBSIMPOT=EX PEDI TORS.COM | 2019-11-20 |
2019112127778 | SUNCITY ART EXPORTERS
5,UMAID BHAWAN PALACE ROAD 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 |
CAIU8715152 [1] | 1 pcs FIVE HUNDRED AND ONE CARTO NS ONLY INDIAN FUR NITURE & OTHER ITEMS INV NO: 11356 DT:19.10.2 019 PO NO: 960 193,949294,970622,953286, 9548 66,957251,,, HS CODE:4 4182090, 70099200, 940 3600 0 44151000 IEC NO; 1397009 217 SB NO: 77 19712 DT:19 .10.2019 NET WT: 8381.100 KGS R FID (SHIPPER) :SPPL00 771166 FREIGHT COLLECT | 2019-11-20 |
2019112127774 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD, SUITE 310 |
New York/Newark Area, Newark, New Jersey Arrival Port |
CRSU9279485 [1] | 61 pcs TOTAL 61(SIXTY ONE) BALES ONLY. POLYESTER STA PLE FIB ER PFFHO55/HOLLOW CONJ SIL ICONISED ( /4.0/32 HS CODE: 5503 20 00 P.O. NO. 58817 8 FREIGHT PREPAID S.BILL N O.7703702 DT. 19.10. 2019 I EC CODE NO.0388066415 NET WT: 19565.10 0 KGS = NAV I MUMBAI -400701, MAHARASH TRA INDIA. SHIPPED ON BOAR D VESSEL NAME: MSC MA | 2019-11-20 |
2019112127750 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
CAIU8693623 [1] | 2 pcs 250 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SI2 419007944 OTHER REFERENCE : 91020 12212 SHIPPING B ILL NO. 7617420 DATED : 1 6-10-2019 HS CODE NO: 40112010 NET WT. 13128 .7 50 KGS FREIGHT COLLECT CAR RIER RESPONSIBI LITY CEASES AT COUNCIL BLUFFS, UNITED STATES. CARGO INTRANSIT T O BAUER BUILT OMAHA 2209B | 2019-11-20 |
2019112127743 | 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 |
MSCU7214593 [1] | 47 pcs MACHINARY PARTS 47 PACKAGE S 226 NOS AIR COMP RESSORS 103 SPARES FOR AIR COMPRES SORS INV N O.125302240 & 12 5301157 DATE .18.10.2019 SH IPPING BILL NO & DATE : 7689655-7695833 DT. 18-OC T-2019 NET WT.13384.700 KG S GRS WT.149 01.000 KGS HS NO.8414.80.90 & 8414.90.9 0 ==T EL.704-329-0303 EMAIL .ITSIMPORTS-CLT=EXPEDIT | 2019-11-20 |
2019112127722 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
GLDU7317050 [1] | 234 pcs 234 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SI 2419007917 OTHER REFERENCE : 9102012 191 HS CODE: 401 12010 SHIPPING BILL NO.: 760 6793 DATE: 15-10-201 9 NET WT. : 13691.180 KGS FREIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT COU NCIL BLUFFS, UNITED STATES . CA RGO INTRANSIT TO GRAHA M TIRE / SIOUX CITY 18 | 2019-11-20 |
2019112127721 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU4797868 [1] | 232 pcs 232 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SI 2419007950 OTHER REFERENCE : 9102012 218 SHIPPING BIL L NO. : 7633098 DATE : 16-10-2019 HS CODE: 40 112010 NET WT. : 136 34.730 KGS FREIGHT COLLECT CARRI ER RESPONSIB ILITY CEASES A T MINNEAPOLIS, UNITED STAT ES. CARGO INTRANSIT TO GRA HAM TIRE / FAIRMONT 9 | 2019-11-20 |
2019112127720 | AKANKSHA INTERNATIONAL
BEHIND AKANKSHA AUTOMOBILE, LAKRI F 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 |
MEDU7783214 [1] | 426 pcs FOUR HUNDRED AND TWENTY SI X CARTONS OTHER AR TICLES OF FURNITURE ARTWARES INV # E/2070/426 /G DT.: 04.10 .2019 PO # 947976, 969807 , 9 81259,974903 S.B # 7602 570 DT: 15.10.19 IE C # 2 996000056 HS # 94038900,9 4052010 NET WT: 2799.960 K GS | 2019-11-20 |
2019112127718 | PRINCE ART EXPORTERS
F-288/298 BASNI 2ND PHASE 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 |
MEDU7255454 [1] | 28 pcs TWENTY EIGHT CARTONS ONLY INDIAN IRON FURNITU RE ITEM S PO NO. # 950137, 951923 HS CODE: 94 032090 INV #19- 20/00406 DT.18.10.2019 SB NO. : 7705478 DT. 19.10.201 9 IEC: 1393008135 C. SEAL: SPPL00419544 NET WT:3178. 00 KGS | 2019-11-20 |
2019112127717 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
CARU9903042 [1] | 188 pcs 188 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SI241 9007901, SI2419007902 OTHE R REFEREN CE: 9102012182 , 9102012183 NET WT: 1 2219.682 KGS SHIPPING BILL NO.: 7587862 DAT E: 1 5-10-2019 HS CODE NO: 40 117000, 40 118000 == TIN NO . : 24210700432 CST NO. : 24 710700432 IE CODE :-0307 085279 = EMAIL: CUST | 2019-11-20 |
2019112127716 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
TCNU5466867 [1] | 261 pcs TOTAL 261 NOS NEW PNEUMATI C TIRES AS PER INV OICE NO: SI2419007914 OTHER REFERE NCE: 91 02012188 NET WT: 13171.082 KGS SHIPPIN G BILL NO.: 7592370 DATE : 15-10-2019 HS CODE NO : 40117000, 40118000 == TIN NO. : 242107 00432 CS T NO. : 24710700432 IE COD E :-030 7085279 = EMAIL: CU STOMSCOMPLIANCE=ATGTIRE.C | 2019-11-20 |
2019112127714 | YUSEN LOGISTICS (INDIA) PVT LTD
SKYLINE ICON 302 ,3RD FLOOR ,86/92 Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
BOB'S DISCOUNT FURNITURE 428 TOLLAND TURNPIKE New York/Newark Area, Newark, New Jersey Arrival Port |
TCNU7192913 [1] | 166 pcs ONE HUNDRED SIXTY-SIX PKGS OF WOODEN / IRON I NDIAN H ANDICRAFT FURNITURE ITEMS INVOICE NO: 2465 DT:10.10. 2019 S.B.NO:7672832 DT:18 .1 0.2019 P.O.NO.4500622222 IEC NO.1314010514 HS CODE : 94036000, 94032090, 94 016900, 441510 00, 44219990 , 70099200, 94035090 =ON B EHALF OF COUNTRY ART & CRA FT LLP SPECIAL-1, EPIP, | 2019-11-20 |
2019112127713 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
TCLU7771559 [1] | 332 pcs 332 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SI241 9007918 OTHER REFERENCE: 9102012192 NET WT: 14902.629 KGS SHIPPING BI LL NO.: 760 6971 DATE: 15-10-2019 HS CODE NO: 40 118000 == TIN NO. : 242107 00432 CST NO. : 247107 00 432 IE CODE :-0307085279 = EMAIL: CUSTOMSC OMPLIANCE= ATGTIRE.COM TEL: 781-321-3 910 FAX | 2019-11-20 |
2019112127712 | YUSEN LOGISTICS (INDIA) PVT LTD
SKYLINE ICON 302 ,3RD FLOOR ,86/92 Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
BOB'S DISCOUNT FURNITURE 428 TOLLAND TURNPIKE New York/Newark Area, Newark, New Jersey Arrival Port |
TRLU6975080 [1] | 168 pcs ONE HUNDRED SIXTY-EIGHT PK GS OF WOODEN / IRO N INDIAN HANDICRAFT FURNITURE ITEM S INVOICE NO:2464 DT:10.1 0.2019 S.B.NO:7665833 DT:1 7 .10.2019 P.O.NO:450062222 1 IEC.NO:1314010514 HS COD E : 94036000, 94032090, 9 4016900, 4 4151000, 4421999 0, 70099200, 94035090. =ON B EHALF OF COUNTRY ART & C RAFT LLP SPECIAL-1, | 2019-11-20 |
2019112127710 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
MSCU8663958 [1] | 191 pcs 191 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SI241 9007903 OTHER REFERENCE: 9102012184 NET WT: 1 1076.717 KGS SHIPPING BILL NO.: 7587978 DATE: 1 5-10-2019 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 |
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 |
2019112123958 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
OOLU8749245 [1] | 528 pcs ONN SCREEN CLEANING COMBO | 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 |