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 |
---|---|---|
2019111136261 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE |
Oakland, California Arrival Port |
MEDU8633224 [1] | 61 pcs FURNITURE HS CODE: 940320 PO # 3185115 322695 7 32066 56 3185117 3206282 3206301 3226986 FR EIGHT COLLECT T RUCK/DOOR PATTERSON, CA 95 36 3 VIA OAKLAND | 2019-11-10 |
2019111136258 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE |
Oakland, California Arrival Port |
MEDU7416630 [1] | 99 pcs BED, DRESSER RH ORDER NO., : 3177421/3177422/ 3087467 /292522/ 3137277/3125119 H S CODE:940 3907005/94036080 40 FREIGHT COLLECT TRUCK/D O OR PATTERSON, CA 95363 VI A OAKLAND | 2019-11-10 |
MEDU9419942 [1] | 146 pcs BED, DRESSER RH ORDER NO., : 3177421/3177422/ 3087467 /292522/ 3137277/3125119 H S CODE:940 3907005/94036080 40 FREIGHT COLLECT TRUCK/D O OR PATTERSON, CA 95363 VI A OAKLAND | 2019-11-10 |
MSCU7593650 [1] | 77 pcs BED, DRESSER RH ORDER NO., : 3177421/3177422/ 3087467 /292522/ 3137277/3125119 H S CODE:940 3907005/94036080 40 FREIGHT COLLECT TRUCK/D O OR PATTERSON, CA 95363 VI A OAKLAND | 2019-11-10 |
TCNU8984134 [1] | 1 pcs BED, DRESSER RH ORDER NO., : 3177421/3177422/ 3087467 /292522/ 3137277/3125119 H S CODE:940 3907005/94036080 40 FREIGHT COLLECT TRUCK/D O OR PATTERSON, CA 95363 VI A OAKLAND | 2019-11-10 |
2019111136257 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE |
Oakland, California Arrival Port |
BMOU6178558 [1] | - pcs WOODEN FURNITURE RH PO#: 3 201439, 3174532, 3 176480 H S CODE:940320 FREIGHT COLL ECT TRUCK /DOOR PATTERSON, CA 95363 VIA OAKLAND | 2019-11-10 |
2019111136253 | BEIJING KANG JIE KONG INTERNATIONAL NO. 99 XIANG YU RD.UNIT 406,TOWER E Departure Port Fuzhou,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 12200 WILKIE AVENUE Los Angeles, California Arrival Port |
CBHU9038380 [1] | - pcs SIDE TABLE TALL BOOKCASE TV STAND COFFEE TABL E DESK SMOKEY | 2019-11-09 |
CCLU4635568 [1] | 9 pcs SIDE TABLE TALL BOOKCASE TV STAND COFFEE TABL E DESK SMOKEY | 2019-11-09 |
CCLU4854376 [1] | 1287 pcs SIDE TABLE TALL BOOKCASE TV STAND COFFEE TABL E DESK SMOKEY | 2019-11-09 |
CCLU6988369 [1] | 2755 pcs SIDE TABLE TALL BOOKCASE TV STAND COFFEE TABL E DESK SMOKEY | 2019-11-09 |
CSNU6001771 [1] | - pcs SIDE TABLE TALL BOOKCASE TV STAND COFFEE TABL E DESK SMOKEY | 2019-11-09 |
2019111136090 | EXPEDITORS VIETNAM COMPANY LIMITED . Departure Port Vung Tau,Vietnam |
EXPEDITORS INTERNATIONAL OF WASHING . Long Beach, California Arrival Port |
NYKU3276331 [1] | - pcs GOLF BAGS | 2019-11-08 |
NYKU4330490 [1] | - pcs GOLF BAGS | 2019-11-08 |
NYKU5249680 [1] | - pcs GOLF BAGS | 2019-11-08 |
2019111135795 | BEIJING KANG JIE KONG CARGO AGENT C 5TH FLOOR, BUIDLING W-14,AIRPORT BU Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 1245 TRAPP ROAD Seattle, Washington Arrival Port |
CCLU5224047 [1] | 2 pcs SINGLE FACER | 2019-11-10 |
GESU6662441 [1] | 2 pcs SINGLE FACER | 2019-11-10 |
2019111135439 | EXPEDITORS INTERNATIONAL ESPANA,S.A AVDA. DE LA TRANSICION ESPANOLA 24, Departure Port Valencia,Spain |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
CAIU9243657 [1] | 8 pcs FREIGHT COLLECT COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 1200.00 FWDR REF: MAD93947 UTILITY TASK VEHICLE, UTV PARTS HS CODE:870321 SPOT: QIVL019734 | 2019-11-09 |
TCNU5549447 [1] | 8 pcs FWDR REF: MAD93947 UTILITY TASK VEHICLE, UTV PARTS HS CODE:870321 SPOT: QIVL019734 | 2019-11-09 |
2019111135303 | EXPEDITORS (MALAYSIA) SDN BHD (KUL) LEVEL 11, TOWER 2, WISMA AMFIRST JA Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE Seattle, Washington Arrival Port |
CCLU7374160 [1] | 29 pcs CASTING | 2019-11-10 |
CSLU1135451 [1] | - pcs CASTING | 2019-11-10 |
2019111135185 | EXPEDITORS VIETNAM COMPANY LIMITED
182 LE DAI HANH, WARD 15, DIST.11 Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE |
EXPEDITORS INTL OF WA INC 425 VALLEY DRIVE Oakland, California Arrival Port |
TGBU2033138 [1] | 532 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (532CTNS) CY / CY GENERAL CONTRACT RATE: GARMENT: SHORTS,SWIMWEAR HBL# 63Z8092381 - SCAC# EXDO 6204692840 6204639032 | 2019-11-10 |
2019111135171 | Departure Port Southhampton,United Kingdom EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
Savannah, Georgia Arrival Port |
EGHU3367440 [1] | 125 pcs REFLECTIVE INSULATION MA 1012.640 KGS 26.9 CBM . REFLECTIVE INSULATION MA | 2019-11-09 |
2019111135157 | CENTURY DISTRIBUTION SYSTEMS (SHENZ
13 FLOOR BLOCK A NAN FANG SECURITY Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 19701 HAMILTON AVENUE |
JO-ANN STORES, INC. 5555 DARROW ROAD Los Angeles, California Arrival Port |
CCLU7197362 [1] | 69 pcs D FOS P6 ARRANGEMENT GLASS WOVEN FE RNS HTS | 2019-11-09 |
CCLU7197362 [10] | 18 pcs EASTER INLINE P5 PINK EGG | 2019-11-09 |
CCLU7197362 [11] | 22 pcs EASTER INLINE P5 PINK WHITE | 2019-11-09 |
CCLU7197362 [12] | 18 pcs EASTER INLINE P5 SPECKLED EGG | 2019-11-09 |
CCLU7197362 [13] | 82 pcs G STAKES IRON MINI DOG NO HTS | 2019-11-09 |
2019111134983 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
Los Angeles, California Arrival Port |
CMAU4316497 [1] | 864 pcs A5 STERILE COVERALL KTKPUR,CR,HOOD,WH,-,UNIV,75 KTKPUR,STERILE ,SLEEVE FWDR REF: 51N0345584 CNEE REF: 16481394 CNEE REF: 16481395 CNEE REF: 16481392 | 2019-11-09 |
2019111134845 | Departure Port Genova,Italy EXPEDITORS INTERNATIONAL OF WASHING 4801 COMMERCE CROSSINGS DRIVE |
Savannah, Georgia Arrival Port |
HLBU1280298 [1] | - pcs WHASHING MACHINE COMPONENTS HS 84189980-84189990 ON 40 PALLETS SPOT S18NNE505 | 2019-11-09 |
2019111134825 | BEIJING KANG-JIE-KONG INT'L CARGO A NO.1, LANE 128, LINHONG ROAD, CHAN Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE Oakland, California Arrival Port |
MSDU7209306 [1] | 24 pcs ALUMINUM FOILS, HS:76071900, SCAC:EXDO, FREIG HT COLLECT | 2019-11-10 |
MSDU7209414 [1] | 24 pcs ALUMINUM FOILS, HS:76071900, SCAC:EXDO, FREIG HT COLLECT | 2019-11-10 |
2019111134796 | BEIJING KANG-JIE-KONG INTL CARGO AG UNIT A, 12/F, TOWER B, BEWINNER IN Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 1245 TRAPP ROAD Seattle, Washington Arrival Port |
CBHU4200101 [1] | 386 pcs CHAIN | 2019-11-10 |
2019111134698 | Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
MSKU1946641 [1] | 93 pcs READYMADE GARMENTS CONTRACT N O:1902057 SUB LOT NO:323-0361 WAREHOUSE:9468-0 INV.NO. :- ELK/278/2019-20 INV DATE :- 20.09.2019 QUANTITY: 837 PCS GRS WT. : 183.810 KGS NET WT . : 146.610 KGS HTS CODE:6110 | 2019-11-09 |
2019111134697 | Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
MSKU1946641 [1] | 181 pcs READYMADE GARMENTS CONTRACT N O:1818659 SUB LOT NO:323/031 9,0322,0326,0327 WAREHOUSE:94 68-0 INV.NO. :-ELK/279/2019- 20 INV DATE :- 20.09.2019 QU ANTITY: 1086 PCS GRS WT. : 12 9.620 KGS NET WT. : 93.420 KG | 2019-11-09 |
2019111134676 | Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
TRLU8100868 [1] | 534 pcs READYMADE GARMENTS CONTRACT N O:1900988 SUB LOT NO:544-7013 WAREHOUSE:9468-0 INV.NO. :- ELK/276/2019-20 INV DATE :- 20.09.2019 QUANTITY: 3204 PCS GRS WT. : 1513.480 KGS NET WT. : 1202.580 KGS HTS CODE:6 | 2019-11-09 |
2019111134647 | Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
MSKU1946641 [1] | 455 pcs READYMADE GARMENTS CONTRACT N O:1900990 SUB LOT NO:423-8202 WAREHOUSE:9468-0 INV.NO. :- ELK/277/2019-20 INV DATE :- 20.09.2019 QUANTITY: 5005 PCS GRS WT. : 1941.265 KGS NET WT. : 1605.615 KGS HTS CODE:6 | 2019-11-09 |
2019111134630 | Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
MSKU0159493 [1] | 757 pcs READYMADE GARMENTS CONTRACT N O:1901503 SUB LOT NO:513/010 9,0101,0135,0131, 0132,0133 WAREHOUSE:9468-0 INV.NO. :-E LK/284/2019-20 INV DATE :- 20 .09.2019 QUANTITY: 125673 PCS GRS WT. : 43334.945 KGS NE | 2019-11-09 |
MSKU0986660 [1] | 551 pcs READYMADE GARMENTS CONTRACT N O:1901503 SUB LOT NO:513/010 9,0101,0135,0131, 0132,0133 WAREHOUSE:9468-0 INV.NO. :-E LK/284/2019-20 INV DATE :- 20 .09.2019 QUANTITY: 125673 PCS GRS WT. : 43334.945 KGS NE | 2019-11-09 |
MSKU1946641 [1] | 555 pcs READYMADE GARMENTS CONTRACT N O:1901503 SUB LOT NO:513/010 9,0101,0135,0131, 0132,0133 WAREHOUSE:9468-0 INV.NO. :-E LK/284/2019-20 INV DATE :- 20 .09.2019 QUANTITY: 125673 PCS GRS WT. : 43334.945 KGS NE | 2019-11-09 |
MSKU8979415 [1] | 3696 pcs READYMADE GARMENTS CONTRACT N O:1901503 SUB LOT NO:513/010 9,0101,0135,0131, 0132,0133 WAREHOUSE:9468-0 INV.NO. :-E LK/284/2019-20 INV DATE :- 20 .09.2019 QUANTITY: 125673 PCS GRS WT. : 43334.945 KGS NE | 2019-11-09 |
MSKU9212285 [1] | 7 pcs READYMADE GARMENTS CONTRACT N O:1901503 SUB LOT NO:513/010 9,0101,0135,0131, 0132,0133 WAREHOUSE:9468-0 INV.NO. :-E LK/284/2019-20 INV DATE :- 20 .09.2019 QUANTITY: 125673 PCS GRS WT. : 43334.945 KGS NE | 2019-11-09 |
2019111134619 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR Savannah, Georgia Arrival Port |
MSKU0705779 [1] | 658 pcs BOY'S 80% COTTON 19% POLYESTER 1% SPANDEX JEAN PANT CONTRA CT NO : 1821303 SUB : 423 PO # 100001837168 ITEM # 7004 DI # 03901483 HTS CODE # 620 3.42.4536 STYLE # 168040 SAL ES CONTRACT # EG3-04994 DT. | 2019-11-09 |
2019111134606 | Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
MSKU0986660 [1] | 14 pcs READYMADE GARMENTS CONTRACT N O:1900986 SUB LOT NO:422/045 4,0458,0459,0457, 0463,0464 WAREHOUSE:9468-0 INV.NO. :-E LK/281/2019-20 INV DATE :- 20 .09.2019 QUANTITY: 10236 PCS GRS WT. : 2171.060 KGS NET | 2019-11-09 |
2019111134584 | Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
SUDU6613816 [1] | 1214 pcs READYMADE GARMENTS CONTRACT N O:1902234 SUB LOT NO:583/059 0,0971,0607,0608, 0610 WARE HOUSE:9468-0 INV.NO. :-ELK/28 2/2019-20 INV DATE :- 20.09.2 019 QUANTITY: 13704 PCS GRS WT. : 6610.800 KGS NET WT. : | 2019-11-09 |
2019111134573 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR Savannah, Georgia Arrival Port |
MRKU0346297 [1] | 624 pcs MEN'S 98% COTTON 2% SPANDEX W OVEN SHORTS CONTRACT NO : 190 9448 SUB : 516 PO # 10000186 1408, 100001861427 ITEM # 6 019, 6024, 6027 DI # 03921069 , 03920114 STYLE # 188717 SA LES CONTRACT # EG4-05188 DT. | 2019-11-09 |
2019111134552 | Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
MSKU0775098 [1] | 2121 pcs READYMADE GARMENTS CONTRACT N O:1910601 SUB LOT NO:525/042 7,0432,0439,0440, 0441,0442,0 443,0444,0455,0456, 0457, 0 458,0471,0472,0477,0478 WAREH OUSE:9468-0 INV.NO. :-ELK/283 /2019-20 INV DATE :- 20.09.20 | 2019-11-09 |
SUDU6613816 [1] | 893 pcs READYMADE GARMENTS CONTRACT N O:1910601 SUB LOT NO:525/042 7,0432,0439,0440, 0441,0442,0 443,0444,0455,0456, 0457, 0 458,0471,0472,0477,0478 WAREH OUSE:9468-0 INV.NO. :-ELK/283 /2019-20 INV DATE :- 20.09.20 | 2019-11-09 |
TRLU8100868 [1] | 1584 pcs READYMADE GARMENTS CONTRACT N O:1910601 SUB LOT NO:525/042 7,0432,0439,0440, 0441,0442,0 443,0444,0455,0456, 0457, 0 458,0471,0472,0477,0478 WAREH OUSE:9468-0 INV.NO. :-ELK/283 /2019-20 INV DATE :- 20.09.20 | 2019-11-09 |
2019111134507 | Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
MSKU1946641 [1] | 781 pcs READYMADE GARMENTS CONTRACT N O:1903187 SUB LOT NO:581/1797 ,1799 WAREHOUSE:9468-0 INV.N O. :-ELK/280/2019-20 INV DAT E :- 20.09.2019 QUANTITY: 937 2 PCS GRS WT. : 4665.850 KGS NET WT. : 4002.000 KGS HTS C | 2019-11-09 |
2019111134356 | BEIJING KANG JIE KONG CARGO AGENT C 5TH FLOOR, BUIDLING W-14,AIRPORT BU Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 2508 NORTH MARINE DRIVE Seattle, Washington Arrival Port |
FXLU1758901 [1] | 21 pcs WASHER | 2019-11-10 |
2019111134310 | BEIJING KANG JIE KONG CARGO AGENT C 5TH FLOOR, BUIDLING W-14,AIRPORT BU Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE Seattle, Washington Arrival Port |
CBHU9590173 [1] | 42 pcs ALUMINUM ALLOY WHEELS | 2019-11-10 |
2019111134241 | BEIJING KANG JIE KONG CARGO AGENT C 5TH FLOOR, BUIDLING W-14,AIRPORT BU Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 2508 NORTH MARINE DRIVE Seattle, Washington Arrival Port |
FXLU1764226 [1] | 24 pcs INDOOR GARDENING NAC:HAWTHORNE | 2019-11-10 |
2019111134161 | CENTURY DISTRIBUTION SYSTEMS (SHENZ
13 FLOOR,BLOCK A,NAN FANG SECURITY Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19701 HAMILTON AVE., SUITE 100 |
JO-ANN STORES, LLC 5555 DARROW ROAD Los Angeles, California Arrival Port |
OOCU4863778 [1] | 1 pcs 5IN SQUARE MIRROR | 2019-11-09 |
OOCU4863778 [10] | 6 pcs 100 MINI CHENILLE STEMS NEON | 2019-11-09 |
OOCU4863778 [100] | 2 pcs 7IN STRUNG GLASS BEADS 8MM RND ORAN GE | 2019-11-09 |
OOCU4863778 [101] | 2 pcs 7MM RND BEAD ASST | 2019-11-09 |
OOCU4863778 [102] | 4 pcs 7MM RND BEAD GOLD | 2019-11-09 |
2019111134160 | CENTURY DISTRIBUTION SYSTEMS (SHENZ
13 FLOOR,BLOCK A,NAN FANG SECURITY Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY |
JO-ANN STORES, LLC 5555 DARROW ROAD Los Angeles, California Arrival Port |
OOLU4506864 [1] | 4 pcs SQUARE MIRROR | 2019-11-09 |
OOLU4506864 [10] | 1 pcs RND MIRROR | 2019-11-09 |
OOLU4506864 [100] | 2 pcs ADHESIVE JEWELS RND CRYSTAL | 2019-11-09 |
OOLU4506864 [101] | 27 pcs ALPHA BEADS ASST | 2019-11-09 |
OOLU4506864 [102] | 1 pcs ANIMAL EYES 12MM BRN | 2019-11-09 |
2019111134147 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DR |
Oakland, California Arrival Port |
DFSU7265788 [1] | 112 pcs TABLE | 2019-11-09 |
OOCU6831595 [1] | 82 pcs SOFA;OTTOMAN | 2019-11-09 |
OOLU9921636 [1] | 74 pcs SOFA;CHAIR;OTTOMAN | 2019-11-09 |
TCLU1589085 [1] | 81 pcs SOFA;OTTOMAN | 2019-11-09 |
2019111134120 | BEIJING KANG JIE KONG CARGO AGENT C 5TH FLOOR, BUIDLING W-14,AIRPORT BU Departure Port Xingang,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING BUILDING M2, SUITE 110 11101 METRO Seattle, Washington Arrival Port |
TTNU5996176 [1] | 47 pcs COOLING FAN | 2019-11-10 |
2019111133628 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
MSCU5017321 [1] | 29 pcs 3,583 CTNS = 14,332 PIECES OF WOMENS 100% POL YESTER KNITTED PAJAMAS WOMENS 99% POLYESTER 1 % SPANDEX KNIT TED SOCKS PO NO : 12348463 STY LE : ZC94P000RP HS: 61 08.32.0010/6115.96.902 0 PE B NO: 131701 DATED : 02-10 -2019 BL: MEDUJ2129511 | 2019-11-09 |
TCNU6452955 [1] | 2554 pcs 3,583 CTNS = 14,332 PIECES OF WOMENS 100% POL YESTER KNITTED PAJAMAS WOMENS 99% POLYESTER 1 % SPANDEX KNIT TED SOCKS PO NO : 12348463 STY LE : ZC94P000RP HS: 61 08.32.0010/6115.96.902 0 PE B NO: 131701 DATED : 02-10 -2019 BL: MEDUJ2129511 | 2019-11-09 |
2019111132178 | BEIJING KANGJIEKONG INTERNATIONAL C 15TH FLOOR, ZHONGCHUANG MANSION, NO Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 1245 TRAPP ROAD Seattle, Washington Arrival Port |
OOLU4389860 [1] | 4 pcs CAMPING CHAIR | 2019-11-10 |
2019111131594 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE |
Houston, Texas Arrival Port |
OOLU9685335 [1] | 12 pcs PUPPY PADS | 2019-11-09 |
2019111131593 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE |
Houston, Texas Arrival Port |
OOCU7045287 [1] | 1115 pcs PARTYWARE | 2019-11-09 |
OOCU7590698 [1] | 625 pcs PARTYWARE | 2019-11-09 |
OOLU8663060 [1] | 625 pcs PARTYWARE | 2019-11-09 |
TCNU7523631 [1] | 625 pcs PARTYWARE | 2019-11-09 |
2019111131403 | BEIJING KANG-JIE-KONG INTERNATIONAL ROOM 710,7TH FLOOR, PHASE II, HOWAR Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 Long Beach, California Arrival Port |
MEDU4204392 [1] | 8 pcs PS VESSEL | 2019-11-09 |
2019111130831 | BEIJING KANG-JIE-KONG INTERNATIONAL ROOM 710,7TH FLOOR, PHASE II, HOWAR Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 237, ELLERY COURT Long Beach, California Arrival Port |
TGHU2593427 [1] | 577 pcs WOODEN DECORATION LED NIGHT LIGHT | 2019-11-09 |
2019111130830 | BEIJING KANG-JIE-KONG INTERNATIONAL ROOM 710,7TH FLOOR, PHASE II, HOWAR Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING BUILDING M2, SUITE 110 11101 METRO Long Beach, California Arrival Port |
TTNU1008046 [1] | 223 pcs CLOSURE | 2019-11-09 |
2019111130624 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY |
Long Beach, California Arrival Port |
CAIU4885905 [1] | 593 pcs DUNLOP TYRES (593 PIECES) | 2019-11-09 |
FCIU7397158 [1] | 345 pcs DUNLOP TYRES (345 PIECES) I/V NO.L00005903195 1GA & L000065501951GA HS CODE:4011.10 CONTRAC T NUMBER:16-470GAC PO NO.4520961083, 45211804 20 GOODYEAR E-MAIL AKRONOCEANFREIGHT= GOODYEA R.COM " SEA - WAYBILL " | 2019-11-09 |
TCNU1255275 [1] | 584 pcs DUNLOP TYRES (584 PIECES) | 2019-11-09 |
TCNU2918496 [1] | 557 pcs DUNLOP TYRES (557 PIECES) | 2019-11-09 |
2019111130623 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY |
Long Beach, California Arrival Port |
CLHU8046340 [1] | 633 pcs DUNLOP TYRES I/V NO.L000058951951GA & L000065 481951GA HS CODE:4011.10 CONTRACT NUMBER:16-4 70GAC PO NO.4520961082, 4521180419 GOODYEAR E -MAIL AKRONOCEANFREIGHT= GOODYEAR.COM, " SEA - WAYBILL "(633 PIECES) | 2019-11-09 |
MEDU8819414 [1] | 688 pcs DUNLOP TYRES (688 PIECES) | 2019-11-09 |
2019111130622 | MITSUBISHI MOTORS CORPORATION
MSB TAMACHI TAMACHI STATION TOWER Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 5757 W. CENTURY BLVD. SUITE 200 |
MITSUBISHI MOTORS NORTH AMERICA, IN 516 HERON DRIVE Long Beach, California Arrival Port |
BMOU6181741 [1] | 29 pcs SPARE PARTS FOR MITSUBISHI VEHICLES | 2019-11-09 |
FCIU9492365 [1] | 26 pcs SPARE PARTS FOR MITSUBISHI VEHICLES | 2019-11-09 |
GLDU7198223 [1] | 22 pcs SPARE PARTS FOR MITSUBISHI VEHICLES | 2019-11-09 |
MEDU7163194 [1] | 23 pcs SPARE PARTS FOR MITSUBISHI VEHICLES & OTHER D ESCRIPTIONS SHIPPER'S ADDENDUM 2 PAGES. MMC I NVOICE NO.BS617 BS618 "WAYBILL" (8,126 PIECES ) | 2019-11-09 |
MEDU7474766 [1] | 19 pcs SPARE PARTS FOR MITSUBISHI VEHICLES | 2019-11-09 |
2019111130617 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
DFSU6715160 [1] | - pcs FREIGHT AS ARRANGED 200 CT NS = 2400 PAIRS OF FOOTWEA R PO : 4506523466 PO LINE ITEM: 0001 0 MATERIAL :3780 40-061 SHIP TO ID: 0000333 6 31 PLANT: 1014 CUST PO# 7 236777-16 GENDER/AG E: BOYS TODDLER INVOICE: IY19GA24 407D DATE: 09-11-2019 HTS :640391 NPWP : 01.386.230. 5-4 01.000 MSR PEB NO: 6620 76 PEB DATE: 25-09-19 | 2019-11-09 |
DFSU6715160 [2] | 2 pcs 250 CTNS = 3000 PAIRS OF F OOTWEAR PO : 45065 23429 PO LINE ITEM: 00010 MATERIAL :378039-06 1 SHIP TO ID: 0 000333631 PLANT: 1014 CUST PO # 7236763-16 GENDER/AGE : BOYS PRE SCHOOL INV OICE: IY19GA24318D DATE: 09-11- 2019 HTS :640 391 NPWP : 01 .386.230.5-401.000 MSR PEB NO: 663969 PEB DATE: 26-0 9-19 | 2019-11-09 |
2019111130612 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
MEDU8810675 [1] | 43 pcs 43 CTN-CARTON = 504 PRS- PAIR OF FOOTWEAR D IVISION GOODS PO# : 4506657688 NE T WEIGHT : 151.20 KGS PO L INE ITEM # : 00010 MATER I AL# : AR4497-003 SHIP TO ID : - PLANT : 101 4 CUST PO # : - GENDER/AGE : WOMENS INVOIC E : 1613XM219 0921 TAX ID : 72.924.148.9 -505 .000 HTS : 64022000 PE B NO: 663301 PEB DATE: | 2019-11-09 |
MEDU8810675 [2] | 61 pcs 61 CTN-CARTON = 714 PRS-PA IR OF FOOTWEAR PO : 450658 1338 ITEM : 00050 MATERIAL : AT4663- 001 PLANT : 1014 GENDER : PRE SCHOOL UNSX INV OICE : RY19G010402W DAT E : 09-06-2019 TC PO# 5802 827225 HTS : 640399 TAX ID : 66.871.609 .5-406.000 PE B NO: 660802 PEB DATE: 25- 09-1 9 | 2019-11-09 |
MEDU8810675 [3] | 84 pcs 84 CTNS = 504 PRS OF FOO TWEAR DIVISION GOO DS PO# : 45 06655179 PO LINE ITEM : 00100 C USTOMER PO# : - MATERIAL # : AJ 5908 -003 GENDER/AGE : WOMENS PLANT : 1014 NE TT WEIGHT : 243.36 INVOICE # : TTF1904164455S DATE : 09-27-2019 HS : 640411 T AX ID : 02.823.959.8-439.000 PEB N O: | 2019-11-09 |
MEDU8810675 [4] | 166 pcs 166 CTNS = 996 PAIRS OF FO OTWEAR PO : 450662 6648 PO LINE ITEM: 00030 MATERIAL :415445-102 PLANT: 1014 GE NDER/AGE: MENS INVOICE: IY 19 H011705W DATE: 09-11-201 9 HTS : 640399 NPWP : 01.3 86.230.5-401.000 PEB NO: 6 65201 PEB D ATE: 26-09-19 S HIPPER: PT. NIKOMAS GEMILA NG JL.RAYA SERANG KM.71 TA MBAK CIKANDE SERANG- | 2019-11-09 |
MEDU8810675 [5] | 251 pcs 251 CTN-CARTON = 2994 PRS- PAIR OF FOOTWEAR P O : 4506 626212 ITEM : 00050 MATERI AL : AT46 63-001 PLANT : 10 14 GENDER : PRE SCHOOL UNS X INVOICE : RY19H140501W D ATE : 09-06-2019 T C PO# 58 02823909 HTS : 640399 TAX ID : 66.87 1.609.5-406.000 PEB NO: 665685 PEB DATE: 2 6- 09-19 SHIPPER: PT.POU YU EN INDONESIA JL.RAYA | 2019-11-09 |
MSCU4366334 [1] | 2 pcs 2 CTN-CARTON = 24 PRS-PAIR OF FOOTWEAR PO : 4 5065226 32 ITEM : 00030 MATERIAL : AT1801-004 PLANT : 1014 G ENDER : PRE SCHOOL UNSX IN VO ICE : RY19GA01810W DATE : 09-04-2019 TC PO# 5 80278 4440 HTS : 640399 TAX ID : 66.871.609.5 -406.000 PEB NO: 656964 PEB DATE: 24-09 -19 S HIPPER: PT.POU YUEN I NDONESIA JL.RAYA CIANJU | 2019-11-09 |
MSCU4366334 [2] | 43 pcs 43 CTN = 504 PRS OF FOOT WEAR DIVISION GO ODS PO# : 4506655176 MATERIAL : BQ5671-002 PO LIN E ITEM : 00020 PLAN T : 101 4 GENDER/AGE : GRD SCHOO L UNSX INVOICE : JVA19I0031 INV OICE DATE : 09-18-20 19 NET WEIGHT : 36 5.90 KG HS CODE : 640411 TAX ID : 21.062.974. 7-4 | 2019-11-09 |
MSCU4366334 [3] | 43 pcs 43 CTN = 504 PRS OF FOOT WEAR DIVISION GO ODS PO# : 4506655176 MATERIAL : BQ5671-004 PO LIN E ITEM : 00030 PLAN T : 101 4 GENDER/AGE : GRD SCHOO L UNSX INVOICE : JVA19I0034 INV OICE DATE : 09-18-20 19 NET WEIGHT : 37 4.30 KG HS CODE : 640411 TAX ID : 21.062.974. 7-4 | 2019-11-09 |
MSCU4366334 [4] | 84 pcs 84 CTNS = 504 PAIRS OF FOO TWEAR PO : 4506626 648 PO L INE ITEM: 00020 MATERIAL : 415445-10 2 PLANT: 1014 GEN DER/AGE: MENS INVOICE: IY1 9H011704W DATE: 09-11-2019 HTS : 640399 NPWP : 01.38 6.230.5-401.000 PEB NO: 66 5185 PEB D ATE: 26-09-19 SH IPPER: PT. NIKOMAS GEMILAN G JL.RAYA SERANG KM.71 TAM BAK CIKANDE SERANG- | 2019-11-09 |
MSCU4366334 [5] | 6 pcs 610 CTNS = 3660 PAIRS OF F OOTWEAR PO : 45066 26648 PO LINE ITEM: 00040 MATERIAL :415445-10 2 PLANT: 1014 G ENDER/AGE: MENS INVOICE: I Y1 9H271701W DATE: 09-11-20 19 HTS : 640399 NPWP : 01. 386.230.5-401.000 PEB NO: 665186 PEB D ATE: 26-09-19 | 2019-11-09 |
MSCU4819873 [1] | 43 pcs FREIGHT AS ARRANGED 43 CTN -CARTON = 258 PR S-PAIR O F FOOTWEAR DIVISION GOODS PO# : 4506481484 NET W EIGHT : 243 KGS PO LINE I T EM # : 00020 MATERIAL# : BQ6714-002 SHIP TO ID : PLANT : 1014 CUST PO # : GENDER/AGE : MENS INVOI CE : P19081949 TAX ID : 01 .061.82 7.0-057.000 DATE : 08-19-2019 HS# : 640411 P | 2019-11-09 |
MSCU4819873 [2] | 83 pcs 83 CTN-CARTON = 498 PRS- PAIR OF FOOTWEAR D IVISION GOODS PO# : 4506655174 NET WEIGHT : 465 KGS PO LINE ITEM # : 00030 MATER IAL # : BQ6714-004 SHIP TO ID : PLANT : 1014 C UST PO # : GENDER/AGE :MENS INVOICE : P190 91209 TAX I D : 01.061.827.0-057.000 D ATE : 09-12-2019 HS# : 64 0411 PEB NO: 665747 PEB | 2019-11-09 |
MSCU4819873 [3] | 85 pcs 85 CTN-CARTON = 510 PRS- PAIR OF FOOTWEAR D IVISION GOODS PO# : 4506655174 NET WEIGHT : 485 KGS PO LINE ITEM # : 00040 MATER IAL # : BQ6714-002 SHIP TO ID : PLANT : 1014 C UST PO # : GENDER/AGE :MENS INVOICE : P190 91206 TAX I D : 01.061.827.0-057.000 D ATE : 09-12-2019 HS# : 64 0411 PEB NO: 662188 PEB | 2019-11-09 |
MSCU4819873 [4] | 86 pcs 86 CTN-CARTON = 516 PRS- PAIR OF FOOTWEAR D IVISION GOODS PO# : 4506655174 NET WEIGHT : 494 KGS PO LINE ITEM # : 00010 MATER IAL # : BQ6714-003 SHIP TO ID : PLANT : 1014 C UST PO # : GENDER/AGE :MENS INVOICE : P190 91207 TAX I D : 01.061.827.0-057.000 D ATE : 09-12-2019 HS# : 64 0411 PEB NO: 662193 PEB | 2019-11-09 |
MSCU4819873 [5] | 168 pcs 168 CTN-CARTON = 1008 PR S-PAIR OF FOOTWEAR DIVISIO N GOODS PO# : 45066551 74 NET WE IGHT : 909 KGS P O LINE ITEM # : 00020 MAT ERIAL# : BQ6714-004 SHIP TO ID : PLANT : 1 014 CUS T PO # : GENDER/AGE :ME NS INVOICE : P19091208 TAX ID : 01.061.827.0-057.000 DA TE : 09-12-2019 HS# : 640411 PEB NO: 665743 | 2019-11-09 |
MSCU7622471 [1] | 83 pcs 83 CTNS = 498 PRS OF FOO TWEAR DIVISION GOO DS PO# : 45 06655179 PO LINE ITEM : 00030 C USTOMER PO# : - MATERIAL # : AO 4484 -007 GENDER/AGE : MENS PLANT : 1014 NETT WEIGHT : 298.04 INVOICE # : TTF1812184449S D ATE : 09-27-2019 HS : 64 0411 TAX ID : 02 .823.959.8 | 2019-11-09 |
MSCU7622471 [2] | 416 pcs 416 CTNS = 2496 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506655179 PO LINE ITEM : 00060 C USTOMER PO# : - MATERIAL # : AQ2203-0 01 GENDER/AGE : MENS PLANT : 1014 NETT WEIGH T : 1532.18 INVOICE # : TTF1903064452 S DATE : 09-27-2019 HS : 640411 TAX ID : 02.823.959.8-439.000 PEB NO: 667135 P | 2019-11-09 |
MSCU7622471 [3] | - pcs 500 CTNS = 3000 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506655179 PO LINE ITEM : 00040 C USTOMER PO# : - MATERIAL # : AR4948-0 13 GENDER/AGE : WOMENS PLANT : 1014 NETT WEI GH T : 1482.01 INVOICE # : TTF19051544 5 6S DATE : 09-27-2019 HS : 64041 1 TAX ID : 0 2.823.959.8-439.000 PE B NO: 667065 PEB DATE: | 2019-11-09 |
201911113480 | BEIJING KANG JIE KONG INT'L CARGO AGENT CO LTD BINHAI NEW AREA BRANCH Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
CNCU1523301 [1] | 15 pcs A FWDR REF: TSN8117314 ROCK CRUSHER PART HS 847990 SVC 19-1500 BULLET FAK WAYBILL SHOW OCEAN FREIGHT MASTER AUTOMATED BILL+6380185417 | 2019-11-10 |
201911113156 | Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DR |
New York/Newark Area, Newark, New Jersey Arrival Port |
TCLU9723821 [1] | 4 pcs AUTO PARTS 11PTS=629CTNS . . . | 2019-11-09 |
TCLU9723821 [10] | 1 pcs AUTO PARTS 11PTS=629CTNS . . . | 2019-11-09 |
TCLU9723821 [100] | 3 pcs AUTO PARTS | 2019-11-09 |
TCLU9723821 [101] | 6 pcs AUTO PARTS | 2019-11-09 |
TCLU9723821 [102] | 1 pcs AUTO PARTS | 2019-11-09 |
201911113155 | Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DR |
New York/Newark Area, Newark, New Jersey Arrival Port |
MOTU0732670 [1] | 5 pcs 7PLTS 115CTNS 911-800 PURGE VALVE 911-609 EGR VACUUM MODULATOR 904-214 PART OF BRAKE 800-619 TRANS. LINE CONN. BK730-6773 TRANS. LINE CONN. 911-201 EGR TRANSDUCER | 2019-11-09 |
MOTU0732670 [2] | - pcs 7PLTS 115CTNS 911-800 PURGE VALVE 911-609 EGR VACUUM MODULATOR 904-214 PART OF BRAKE 800-619 TRANS. LINE CONN. BK730-6773 TRANS. LINE CONN. 911-201 EGR TRANSDUCER | 2019-11-09 |
MOTU0732670 [3] | 5 pcs 7PLTS 115CTNS 911-800 PURGE VALVE 911-609 EGR VACUUM MODULATOR 904-214 PART OF BRAKE 800-619 TRANS. LINE CONN. BK730-6773 TRANS. LINE CONN. 911-201 EGR TRANSDUCER | 2019-11-09 |
MOTU0732670 [4] | 12 pcs 7PLTS 115CTNS 911-800 PURGE VALVE 911-609 EGR VACUUM MODULATOR 904-214 PART OF BRAKE 800-619 TRANS. LINE CONN. BK730-6773 TRANS. LINE CONN. 911-201 EGR TRANSDUCER | 2019-11-09 |
MOTU0732670 [5] | 3 pcs 7PLTS 115CTNS 911-800 PURGE VALVE 911-609 EGR VACUUM MODULATOR 904-214 PART OF BRAKE 800-619 TRANS. LINE CONN. BK730-6773 TRANS. LINE CONN. 911-201 EGR TRANSDUCER | 2019-11-09 |
201911113154 | Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DR |
New York/Newark Area, Newark, New Jersey Arrival Port |
TCLU9723821 [1] | - pcs AUTO PARTS . . . | 2019-11-09 |
201911113152 | Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DR |
New York/Newark Area, Newark, New Jersey Arrival Port |
MOTU0732670 [1] | - pcs PLASTIC CONNECTOR 300 EA AIR PUMP 350 EA AIR DOOR ACTUATOR 256 EA 12 PLTS . . . | 2019-11-09 |
MOTU0732670 [2] | 25 pcs PLASTIC CONNECTOR 300 EA AIR PUMP 350 EA AIR DOOR ACTUATOR 256 EA 12 PLTS . . . | 2019-11-09 |
MOTU0732670 [3] | 25 pcs PLASTIC CONNECTOR 300 EA AIR PUMP 350 EA AIR DOOR ACTUATOR 256 EA 12 PLTS . . . | 2019-11-09 |
MOTU0732670 [4] | 3 pcs PLASTIC CONNECTOR 300 EA AIR PUMP 350 EA AIR DOOR ACTUATOR 256 EA 12 PLTS . . . | 2019-11-09 |
MOTU0732670 [5] | - pcs PLASTIC CONNECTOR 300 EA AIR PUMP 350 EA AIR DOOR ACTUATOR 256 EA 12 PLTS . . . | 2019-11-09 |