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.
VVF LLC | 1-2818606952 TEL EX 51 | 2 |
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
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 |
2019111128444 | Departure Port FOS Sur Mer,France EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
CSNU1319029 [1] | - pcs FLOPRINT TA 160 LCN,FLOPRINT TA 150 N CIBA | 2019-11-09 |
OOCU7469562 [1] | - pcs FLOBEADS KB, | 2019-11-09 |
OOCU7585238 [1] | - pcs FLOBEADS AB 995 BPM PWG | 2019-11-09 |
2019111128294 | VVF (INDIA) LIMITED.
PLOT NO. V-41, MIDC INDUSTRIAL AREA Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING 2 E BRYAN STREET SUITE 901 |
VVF LLC 2000 AUCUTT RD,MONTGOMERY, Savannah, Georgia Arrival Port |
TABU4241626 [1] | 1 pcs VEGAROL 18 DO (MB) STEARYL AL COHOL KOSHER QUALITY KOSHER ID NO. : BBZ-FRTJ H. S. CODE NO. : 2905.17.00 IDH NO. : 8 35110 MB RSPO CERTIFICATE NO. BVC-RSPO-20150415-1 -PA N NO. AADCV4970G GST NO : 27A | 2019-11-09 |
UTCU4925344 [1] | 1 pcs VEGAROL 18 DO (MB) STEARYL AL COHOL KOSHER QUALITY KOSHER ID NO. : BBZ-FRTJ H. S. CODE NO. : 2905.17.00 IDH NO. : 8 35110 MB RSPO CERTIFICATE NO. BVC-RSPO-20150415-1 -PA N NO. AADCV4970G GST NO : 27A | 2019-11-09 |
2019111127860 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING . |
Long Beach, California Arrival Port |
TCLU6649654 [1] | 1824 pcs NITRILE GLOVE AND LATEX GLOVE | 2019-11-08 |
2019111127859 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING . |
Long Beach, California Arrival Port |
FSCU8649968 [1] | 1536 pcs NITRILE GLOVE AND LATEX GLOVE | 2019-11-08 |
2019111127858 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING . |
Long Beach, California Arrival Port |
TCNU4113700 [1] | 1512 pcs NITRILE GLOVE | 2019-11-08 |
2019111127261 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
Long Beach, California Arrival Port |
FCIU8866727 [1] | 2 pcs 214 CARTONS . GOODS DECLARATION: HOME TEXTILE . HTS CODE: 6302319050, 6304920000, 6302322060 | 2019-11-08 |
FCIU8866727 [2] | 54 pcs ,,,, | 2019-11-08 |
FCIU8866727 [3] | 71 pcs ,,,, | 2019-11-08 |
FCIU8866727 [4] | 19 pcs ,,,, | 2019-11-08 |
FCIU8866727 [5] | 26 pcs ,,,, | 2019-11-08 |
2019111127260 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
Long Beach, California Arrival Port |
FCIU8866727 [1] | 3 pcs DESCRIPTION OF GOODS : TEXTILE GOODS PO NUMBER: 21016564PBR SKU: 941589 . QTY:06 EXP.M-36.0315.2020 | 2019-11-08 |
2019111127259 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
Long Beach, California Arrival Port |
FCIU8866727 [1] | 12 pcs PILLOWCASES, DUVET COVERS, SHAMS, SHEET SETS . TOTAL CARTONS 332 . TOTAL PCS 706 | 2019-11-08 |
FCIU8866727 [2] | 6 pcs PILLOWCASES, DUVET COVERS, SHAMS, SHEET SETS . TOTAL CARTONS 332 . TOTAL PCS 706 | 2019-11-08 |
FCIU8866727 [3] | 9 pcs PILLOWCASES, DUVET COVERS, SHAMS, SHEET SETS . TOTAL CARTONS 332 . TOTAL PCS 706 | 2019-11-08 |
FCIU8866727 [4] | 34 pcs ,,,, | 2019-11-08 |
FCIU8866727 [5] | 41 pcs ,,,, | 2019-11-08 |
2019111127258 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
Long Beach, California Arrival Port |
HNSU2071753 [1] | 1 pcs 180 CARTONS . GOODS DECLARATION: HOME TEXTILE . HTS CODE: 6302322020, 6302321060, 6304930000, | 2019-11-08 |
HNSU2071753 [2] | 1 pcs 180 CARTONS . GOODS DECLARATION: HOME TEXTILE . HTS CODE: 6302322020, 6302321060, 6304930000, | 2019-11-08 |
HNSU2071753 [3] | 19 pcs ,,,, | 2019-11-08 |
HNSU2071753 [4] | 29 pcs ,,,, | 2019-11-08 |
HNSU2071753 [5] | 2 pcs ,,,, | 2019-11-08 |
2019111127166 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING SUITE 310 2265 CLEMENTS FERRY ROAD |
Charleston, South Carolina Arrival Port |
CBHU8179018 [1] | 27 pcs NONWOVEN COVERALL PO#81932 | 2019-11-09 |
2019111127165 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING SUITE 310 2265 CLEMENTS FERRY ROAD |
Charleston, South Carolina Arrival Port |
TCNU5555120 [1] | 4176 pcs NONWOVEN COVERALL NONWOVEN SHOE COVERS NONWOV EN DUST MASK PO | 2019-11-09 |
2019111127164 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING SUITE 310 2265 CLEMENTS FERRY ROAD |
Charleston, South Carolina Arrival Port |
CSNU7006823 [1] | 35 pcs NONWOVEN COVERALL NONWOVEN SHOE COVERS PO#819 29 | 2019-11-09 |
2019111126965 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
Long Beach, California Arrival Port |
CXRU1644092 [1] | 5 pcs 80 PCS = 40 CTNS OF VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (HOME DECORATIVE) COVERING PURCHASE ORDER NUMBER 1768270PBM, 21018001PBR, 1786094PBM . SKU NUMBERS 5562628, 3964225, 5562628, | 2019-11-08 |
CXRU1644092 [2] | 8 pcs 80 PCS = 40 CTNS OF VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (HOME DECORATIVE) COVERING PURCHASE ORDER NUMBER 1768270PBM, 21018001PBR, 1786094PBM . SKU NUMBERS 5562628, 3964225, 5562628, | 2019-11-08 |
CXRU1644092 [3] | 19 pcs 80 PCS = 40 CTNS OF VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (HOME DECORATIVE) COVERING PURCHASE ORDER NUMBER 1768270PBM, 21018001PBR, 1786094PBM . SKU NUMBERS 5562628, 3964225, 5562628, | 2019-11-08 |
CXRU1644092 [4] | 8 pcs 80 PCS = 40 CTNS OF VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (HOME DECORATIVE) COVERING PURCHASE ORDER NUMBER 1768270PBM, 21018001PBR, 1786094PBM . SKU NUMBERS 5562628, 3964225, 5562628, | 2019-11-08 |
2019111126964 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
Long Beach, California Arrival Port |
CXRU1644092 [1] | 15 pcs HANDICRAFT PO# 1800047PKM QTY : 15 PCS . 15 CTNS WEIGHT : 33.45 KGS MEAS : 1.125 CBM HS CODE : 4602121400 NUMBERS DESCRIPTION | 2019-11-08 |
2019111126560 | 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 |
OOLU7811250 [1] | 385 pcs FOOTWEAR | 2019-11-10 |
2019111126497 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
MRKU4936769 [1] | 24 pcs 100% COTTON BLANKET (PIECE DY ED) WOVEN CONTRACT : 1900361 DI / PO : 32479310 LOT NO. 7 20-2699 ,720-2701,720-2702 INVOICE :JCP/1920/1664 DT. 31 .08.2019 NO OF CARTONS..2410 QTY. 4820 PCS SHIPPING BILL | 2019-11-09 |
2019111126476 | VVF (INDIA) LIMITED.
PLOT NO. V-41, MIDC INDUSTRIAL AREA Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING 2 E BRYAN STREET |
VVF LLC 2000 AUCUTT RD, Savannah, Georgia Arrival Port |
EXFU5550210 [1] | 1 pcs VEGAROL 18 DO (MB) STEARYL AL COHOL KOSHER QUALITY KOSHER ID NO. : BBZ-FRTJ H. S. CODE NO. : 2905.17.00 IDH NO. : 8 35110 MB RSPO CERTIFICATE NO. BVC-RSPO-20150415-1 | 2019-11-09 |
EXFU5556944 [1] | 1 pcs VEGAROL 18 DO (MB) STEARYL AL COHOL KOSHER QUALITY KOSHER ID NO. : BBZ-FRTJ H. S. CODE NO. : 2905.17.00 IDH NO. : 8 35110 MB RSPO CERTIFICATE NO. BVC-RSPO-20150415-1 | 2019-11-09 |
2019111126391 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
TRLU6371201 [1] | 14 pcs PROCESSED COTTON MADEUPS 1 00% COTTON BED SHE ETS BHG 400TC SOLID PERFORMANCE SH EET SET QU EEN SHEET SET KI NG SHEET SET FULL STD/QN P I LLOWCASE KING PILLOWCASE PO.: 565852447 DEPT NO:22 PO TYPE:0023 COMM. INV. N O.: COMM. IN V. DT.: REF. P SI NO.: S.B. NO.: TOTAL QT Y:1 3302 PCS FREIGHT COLLEC T SHIPMENT IS CONSIST | 2019-11-10 |
FSCU4136859 [1] | 3978 pcs CARRIERS RESPONSIBILITY CE ASES AT PLACE OF D ELIVERY AS MENTIONED BY CARRIER,CA RRIER NOT RESPONSIBLE FOR ANY PLACE OF DELIVERY MENT IO NED BY SHIPPER IN DESCRI PTION OF GOODS IN TH E BL F OR MERCHANT REFERENCE PROC ESSED COTTO N MADEUPS 100% COTTON BED SHEETS BHG 400T C S OLID PERFORMANCE SHEET SET QUEEN SHEET SET KI | 2019-11-10 |
2019111126390 | EXPEDITORS INTERNATIONAL (INDIA) PV 4TH FLOOR, HOUSE NO 22, MAGNET CORP Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 Savannah, Georgia Arrival Port |
MEDU4290404 [1] | - pcs PET SUPPLIES, NOS 20 BAGS TWENTY BAGS ONLY RI COL GUA R GUM POWDER 200 MESH 5000 -5500 CPS ITEM NO :0-ROSON 0372 (TREATED AND PULVERIS E D"IN POWDER FORM" INDUSTR IAL GRADE) PACKED I N 900.0 0 KGS NET ONE BAG ON ONE P ALLET. HSN CODE: 13023230 TOTAL NET WEIGHT: 18000.00 0 KGS FDA NUMBER: 19381499 488 S/BILL NO:746269 | 2019-11-10 |
2019111126384 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
FSCU4136859 [1] | 894 pcs CARRIERS RESPONSIBILITY CE ASES AT PLACE OF D ELIVERY AS MENTIONED BY CARRIER,CA RRIER NOT RESPONSIBLE FOR ANY PLACE OF DELIVERY MENT IO NED BY SHIPPER IN DESCRI PTION OF GOODS IN TH E BL F OR MERCHANT REFERENCE PROC ESSED COTTO N MADEUPS 100% COTTON BED SHEETS BHG 400T C H YGRO PRINT PERFORMANCE SHEET SET QUEEN SHEET | 2019-11-10 |
2019111126359 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
FCIU9058894 [1] | 357 pcs CARRIERS RESPONSIBILITY CE ASES AT PLACE OF D ELIVERY AS MENTIONED BY CARRIER,CA RRIER NOT RESPONSIBLE FOR ANY PLACE OF DELIVERY MENT IO NED BY SHIPPER IN DESCRI PTION OF GOODS IN TH E BL. MILL MADE 100% COTTON & 82 % COTTON 18% POLYESTER & 9 6% COTTON 4% OTHER FIBER T ERR Y KITCHEN TOWELS (PIECE DYED & YARN DYED) P.O | 2019-11-10 |
2019111126355 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
TRLU6371201 [1] | 3364 pcs CARRIERS RESPONSIBILITY CE ASES AT PLACE OF D ELIVERY AS MENTIONED BY CARRIER,CA RRIER NOT RESPONSIBLE FOR ANY PLACE OF DELIVERY MENT IO NED BY SHIPPER IN DESCRI PTION OF GOODS IN TH E BL F OR MERCHANT REFERENCE PROC ESSED COTTO N MADEUPS 100% COTTON BED SHEETS BHG 400T C D AMASK STRIPE PERFORMANC E SHEET SET QUEEN SHE | 2019-11-10 |
2019111126354 | EXPEDITORS INTERNATIONAL (INDIA) PV BLOCK A & D 5TH FLOOR 61 CHIMES BUI Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 Savannah, Georgia Arrival Port |
UETU5672925 [1] | - pcs POLYPROPYLENE, NOS FIFTY R OLLS PP WOVEN COAT ED FABRI CS 48" (GRAY & GRAY EONOMY TSB) EPBW PESB429-I HTSUS CODE # 5903.90.30.90 STRET CH WARAPPING FILM HTSUS CO DE # 3920.20.00.55 I NV NO: HPPLK/046/19-20 DT:04.10. 2019 NET WT: 24802.000 KGS RFID SEAL NO: KLIK 100722 84 N AMED ACCOUNT: HARMONY PLASTICS 10 CALENDAR DA | 2019-11-10 |
2019111126353 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
MEDU3531549 [1] | 31 pcs SHIPPER: VISHAL TOOLS & FO RGINGS PVT LT B-9 FOCAL PO INT EXTN PUNJAB, INDIA PO: 456537436 1 32 PC COMBINAT ION WRENCH SET NOTIFY PART Y 3 DAMCO DISTRIBUTION SER VICES INC 5011 EAST FIREST ONE PLACE SOUTH GATE CA 90 280 USA FO R ESCALATIONS: 3 23-568-2526 EMAIL: DCM_LA= D AMCO.COM SB # 7324726 DTD 01.10.2019 | 2019-11-10 |
2019111126352 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
MSCU7641300 [1] | 248 pcs 248 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19007630 OTHER REFERENCE: 9102011972 SHIPPING BIL L NO.:7368853 DATE:03/10/2 019 NET WT: 7750.526 KG S HS CODE NOS: 40117 000, 40118000 FREIGHT COLLECT = = TIN NO. : 2 4210700432 CST NO. : 24710700432 IE C ODE :-0 307085279 = EMAIL: CUSTOMSCOMPLIANCE=ATGTIRE. | 2019-11-10 |
2019111126351 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
GLDU7315802 [1] | 422 pcs 422 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O. SI241 9007632 OTHER REFERENCE : 9102011959 SHIPPING BILL N O. 7311930 DATE: 01-10-201 9 HS CODE NO : 40117000, 4 0118000 NET WT. 113 67.646 KGS CARRIER'S RESPONSIBILI TY CEASES A T SAVANNAH. CAR GO INTRANSIT TO USA WAREHO US E-GARDEN CITY/AM, 2509 D EAN FOREST ROAD, BUI | 2019-11-10 |
2019111126350 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
BMOU4718580 [1] | 545 pcs 545 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19007631 OTHER REFERENCE: 9102011968 SHIPPING BI LL NO.: 7311936 DATE: 01.10.2 019 NET WT: 106 11.368 KGS HS CODE NOS: 4 0117000,40118000 FREIGHT COLLECT == TIN NO. : 24210 700432 CST NO. : 2471070 0432 IE COD E :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE =AT | 2019-11-10 |
2019111126349 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
GLDU7684647 [1] | 749 pcs 749 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19007637 OTHER REFERENCE: 9102011958 SHIPPING BIL L NO.: 7308869 DATE:30.0 9.20 19 NET WT: 12411.5 14 KGS HS CODE NOS: 4 0117 000, 40118000 FREIGHT COLL ECT =EMAIL: C USTOMSCOMPLIA NCE=ATGTIRE.COM TEL: 781-3 21-3 910 FAX: 781-322-2147 ==TIN NO. : 24210700432 | 2019-11-10 |
2019111126348 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
TCNU7687419 [1] | 25 pcs 25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. : SI241 9007452 OTHER REFERENCE: 9102011859 S HIPPING BILL NO.: 7252437 DATE: 28-09-2019 NET WT: 1021 9.550 KGS HS CODE NOS: 4 0 117000 FREIGHT COLLECT == TIN NO. : 242107004 32 C ST NO. : 24710700432 IE CO DE :-030708 5279 = EMAIL: C USTOMSCOMPLIANCE=ATGTIRE.C OM | 2019-11-10 |
2019111126347 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
BMOU4662120 [1] | 25 pcs 25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. : SI241 9007451 OTHER REFERENCE: 9102011858 S HIPPING BILL NO.: 7252262 DATE: 28-09-2019 NET WT: 1021 9.550 KGS HS CODE NOS: 4 0 117000 FREIGHT COLLECT == TIN NO. : 242107004 32 C ST NO. : 24710700432 IE CO DE :-030708 5279 = EMAIL: C USTOMSCOMPLIANCE=ATGTIRE.C OM | 2019-11-10 |
2019111126346 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
MSCU9158230 [1] | 36 pcs 36 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. : SI241 9007458 OTHER REFERENCE: 9102011865 S HIPPING BILL NO.: 7253479 DATE: 28-09-2019 NET WT: 1111 8.960 KGS HS CODE NOS: 4 0 117000 FREIGHT COLLECT == TIN NO. : 242107004 32 C ST NO. : 24710700432 IE CO DE :-030708 5279 = EMAIL: C USTOMSCOMPLIANCE=ATGTIRE.C OM | 2019-11-10 |
2019111126345 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
TCNU7329170 [1] | 85 pcs 85 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SI2419 007642 OTHER REFERENCE : 9 102011961 SHIPPING BILL NO . 7319438 DATE: 01.10.2019 H S CODE NO : 40117000, 40 118000 NET WT. 10797 .867 K GS CARRIER'S RESPONSIBILIT Y CEASES AT SAVANNAH. CARG O INTRANSIT TO USA WAREHOU SE -GARDEN CITY/AM, 2509 DE AN FOREST ROAD, BUIL | 2019-11-10 |
2019111126344 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
DFSU7253452 [1] | 34 pcs 34 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. : SI241 9007493 OTHER REFERENCE: 9102011870 S HIPPING BILL NO.: 7253452 DATE:28.09 .2019 NET WT: 11907.072 KGS HS CODE NOS: 40117 0 00 FREIGHT COLLECT == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :- 03070852 79 = EMAIL: CUSTOM SCOMPLIANCE=ATGTIRE.COM TE | 2019-11-10 |
2019111126343 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
TGHU6721742 [1] | 92 pcs 92 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. : SI241 9007652 OTHER REFERENCE: 9102011962 S HIPPING BILL NO.: 7341688 DATE: 02-10- 2019 N ET WT: 8354.504 K GS HS CODE NOS: 401170 00 , 40118000 FREIGHT COLLECT == TIN NO. : 24 210700432 CST NO. : 24710700432 IE CODE :-030 7085279 = EMAIL : CUSTOMSCOMPLIANCE=ATGTIR E. | 2019-11-10 |
2019111126342 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
BMOU4718390 [1] | 36 pcs 36 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. : SI241 9007459 OTHER REFERENCE: 9102011866 SHIPPING BI LL NO.: 7252697 DATE: 28-09-2 019 NET WT: 11118.960 KGS HS CODE NOS : 40 117000 FREIGHT COLLE CT == TIN NO. : 24210700 43 2 CST NO. : 24710700432 IE CODE :-030708 5279 = EMA IL: CUSTOMSCOMPLIANCE=ATGT IRE.COM | 2019-11-10 |
2019111126341 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
TCNU5340821 [1] | 89 pcs 89 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. : SI241 9007497 OTHER REFERENCE: 9102011874 S HIPPING BILL NO.: 7269513 DATE: 28. 09.201 9 NET WT: 10577.9 53 KGS HS CODE NOS: 40 11 7000,40118000 FREIGHT COLL ECT == TIN NO. : 242107004 32 CST NO. : 24710700432 IE COD E :-0307085279 = EM AIL: CUSTOMSCOMPLIANCE=AT | 2019-11-10 |
2019111125113 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD SHA Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 310 2265 CLEMENTS FERRY ROAD Charleston, South Carolina Arrival Port |
CSNU1679318 [1] | 377 pcs REVERSE BISTRO NAPKIN/PREMIER POLY MAT/PREMIE R TAB | 2019-11-09 |
2019111125066 | EXPEDITORS FINLAND OY AYRITIE 8 D Departure Port Anvers,Belgium |
EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY Houston, Texas Arrival Port |
MEDU8446856 [1] | - pcs COBALT CARBONATE 46BB227 LOADED ON 40 PALLETS NAC: FREEPORT COBALT OY | 2019-11-09 |
2019111124825 | EXPEDITORS INTERNATIONAL (INDIA) PV BLOCK A & D 5TH FLOOR 61 CHIMES BUI Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 Savannah, Georgia Arrival Port |
CXDU1488117 [1] | 45 pcs MACHINERY AND PARTS, NOS F ORTY FIVE WOODEN P ALLET O NLY TRACTOR PARTS & ACCESS ORIES,KIT R-CLIP, HYDRAULI C CYLINDER, DRIVE SHAFT AN D PARTS THEREOF, PARTS FOR USE HARVESTING OR THRESHI NG MACHINERY,ARTICLE SOF I RON & STEE L HIGH TENSILE P RESISION FASTENERS FUEL FI L TER ASSEMBLY PARTS AS PER INVOICE NO. GSL1900 | 2019-11-10 |
2019111124552 | EXPEDITORS INTERNATIONAL (INDIA) PV 4TH FLOOR, HOUSE NO. 22 MAGNET CORP Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHING 4801 COMMERCE CROSSINGS DRIVE Savannah, Georgia Arrival Port |
CXRU1410556 [1] | - pcs PHARMACEUTICALS TOTAL 20 P ACKAGES ONLY GABAP ENTIN CA PSULES, USP 300MG NDC 6516 2-0102-50 QTY.13931 HS N CODE 3004 9081 USA HTS C ODE 3004.90.9230 FDA PRODU CT CODE 61 N C E 6 9 ANDA # 78428 NAPROXEN TABLETS, U SP 375 MG NDC 65162-0189-1 0 QTY.19447 HSN CODE 3 0 04 9069 USA HTS CODE 3004 .90.9228 FDA PRODUC | 2019-11-10 |
2019111124353 | EXPEDITORS INDONESIA JL.RAYA JUANDA NO.3 SURABAYA Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE Seattle, Washington Arrival Port |
DFSU7443750 [1] | 173 pcs FURNITURE | 2019-11-10 |
2019111124317 | EXPEDITORS INDONESIA JL.RAYA JUANDA NO.3 SURABAYA Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE Seattle, Washington Arrival Port |
OOLU9954645 [1] | 114 pcs FURNITURE | 2019-11-10 |
2019111124191 | EXPEDITORS INTERNATIONAL TASIMACILI SARIIBRAHIMLI MAHALLESI KIZILKAYA M Departure Port Valencia,Spain |
EXPEDITORS INTERNATIONAL OF WASHING 237, ELLERY COURT Savannah, Georgia Arrival Port |
DRYU9666599 [1] | 45 pcs EI REF:QIN93587 SPUNBOND N ONWOVEN FABRIC HTS CODE:56 03.1100.90.00 | 2019-11-10 |
TCNU7992644 [1] | 45 pcs EI REF:QIN93587 SPUNBOND N ONWOVEN FABRIC HTS CODE:56 03.1100.90.00 | 2019-11-10 |
MSCU7881050 [1] | 45 pcs EI REF:QIN93587 SPUNBOND N ONWOVEN FABRIC HTS CODE:56 03.1100.90.00 | 2019-11-10 |
TGHU7818655 [1] | 45 pcs EI REF:QIN93587 SPUNBOND N ONWOVEN FABRIC HTS CODE:56 03.1100.90.00 | 2019-11-10 |
TGBU5864921 [1] | 45 pcs EI REF:QIN93587 SPUNBOND N ONWOVEN FABRIC HTS CODE:56 03.1100.90.00 | 2019-11-10 |
2019111124146 | BEIJING KANG JIE KONG CARGO AGENT C 5TH FLOOR, BUIDLING W-14,AIRPORT BU Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 190 2000 CONNER ROAD Seattle, Washington Arrival Port |
OOLU8633126 [1] | 1326 pcs SANITARY WARES | 2019-11-10 |
2019111123727 | BEIJING KANG JIE KONG INTL CARGO AG NO46 ATTCH NO1, RENMIN S RD, WUHOU Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 190 2000 CONNER ROAD Seattle, Washington Arrival Port |
CSLU2152480 [1] | 38 pcs ADAPTOR | 2019-11-10 |
2019111123221 | BEIJING KANGJIEKONG INTERNATIONAL C ROOM 3A08 TOWER A DRAGON TIMES PLAZ Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 2400 3101 YORKMONT ROAD Charleston, South Carolina Arrival Port |
CSLU1390333 [1] | 24 pcs PALLET JACK | 2019-11-09 |
2019111123081 | EXPEDITORS FINLAND OY AYRITIE 8 D Departure Port Anvers,Belgium |
EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY Houston, Texas Arrival Port |
TRLU5917010 [1] | 19 pcs COBALT SULPHATE SIFTED BB1000 LOADED ON 19 PA LLETS NAC: FREEPORT COBALT OY | 2019-11-09 |
2019111122831 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
FSCU8628477 [1] | 1215 pcs PERMANENT MARKER | 2019-11-09 |
2019111122830 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
FSCU8628477 [1] | 2592 pcs ONN TILT MOUNT 47-80 | 2019-11-09 |