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 |
---|---|---|
2019110622821 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 710 ,7TH FLOOR PHASE II,HOWARD Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 190 2000 CONNER ROAD Long Beach, California Arrival Port |
CCLU7296149 [1] | 888 pcs PVC BOOTS | 2019-11-04 |
CCLU7296149 [2] | 71 pcs RUBBER BOOTS | 2019-11-04 |
2019110622819 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 710 ,7TH FLOOR PHASE II,HOWARD Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 610 LAMBERT POINTE DRIVE Long Beach, California Arrival Port |
CCLU4795946 [1] | 6 pcs CUP | 2019-11-04 |
CCLU4795946 [2] | 1 pcs CUP | 2019-11-04 |
CCLU4795946 [3] | 1 pcs PLASTIC BOTTLE | 2019-11-04 |
2019110622799 | HAINING HAPPY LEATHER FURNITURE COM
NO.9 HANGPING ROAD,HAINING ECONOMI Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING SUITE 202 12200 EAST ILIFF AVNEUE |
AMERICAN FURNITURE WAREHOUSE 8820 AMERICAN WAY Long Beach, California Arrival Port |
CCLU7035680 [1] | 55 pcs HOUSEHOLD UPHOLSTERY FURNITURE | 2019-11-04 |
2019110622797 | HAINING HAPPY LEATHER FURNITURE COM
NO.9 HANGPING ROAD,HAINING ECONOMI Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING SUITE 202 12200 EAST ILIFF AVNEUE |
AMERICAN FURNITURE WAREHOUSE 8820 AMERICAN WAY Long Beach, California Arrival Port |
CBHU8984275 [1] | 55 pcs HOUSEHOLD UPHOLSTERY FURNITURE | 2019-11-04 |
2019110622302 | BEIJING KANG-JIE-KONG INTERNATIONAL ROOM 710,7TH FLOOR, PHASE II, HOWAR Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 506 E. DALLAS RD, SUITE 100 Long Beach, California Arrival Port |
MEDU4047760 [1] | - pcs ALUMINUM NON-STICK COOKWARE | 2019-11-04 |
2019110620903 | 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 |
CAXU9817844 [1] | 67 pcs MACHINARY PARTS 67 PACKAGE S 374 NOS AIR COMP RESSORS 569 NOS SPARES FOR AIR COM PRESSORS I NV NO.124697514 & 124686502 DATED .10.10.2 01 9 NET WT.18975.460 KGS G RS WT.20434.000 KGS HS NO .8414.80.90 & 8481.80.30, 8414.90.90,8 487.90.00,7318 .15.00 ===KENTUCKY USA TEL :00 -1-27-789-6344 CONTACT: REWA LOWE/DALE JUDD | 2019-11-05 |
2019110620880 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 6054 SHOOK RD STE 100 |
New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU9386392 [1] | 435 pcs MRIDUL INTERNATIONAL PRIVA TE LIMITED FLAT RE ADYMADE GARMENTS PO# 3133550 INV# TE/117/19-2 0 SB# 7234121 / 27-SEP-2019 HS CODE: 9401 806 028 RENUKA INC COTTON M ADE GOODS PO# 3150915 INV# RI/19-20/332 SB# 7258215 / 28-SEP-2019 HS CODE: 630 2219020 OBEETEE PRIVATE LI MITED CARPETS PO# 3145083 INV# E/G/19-20/03883 SB# | 2019-11-05 |
2019110620878 | 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 |
MSDU7082320 [1] | 78 pcs SEVENTY EIGHT PACKAGES ONL Y INDIAN IRON FURN ITURE AN D ARTICLES OF MARBLE AND O THER ITEM S INV # 19-20/003 75 DT.04.10.2019 PO # 929 218, 948380, 950137 HS # 94032090, 68022190 S.B # 7 416525 DT. 05.10.2019 IEC # 139300813 5 NET WT: 3463. 00 KGS FREIGHT COLLECT C. SEA L: SPPL00419522 | 2019-11-05 |
2019110620864 | 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 |
TCLU5527820 [1] | 51 pcs MACHINARY PARTS 51 PACKAGE S 340 NOS AIR COMP RESSORS 1172 SPARES FOR AIR COMPRE SSORS INV NO.124219848,123 867346 DATE .04.10.2019 N E T WT.18732.800 KGS GRS WT .20591.000 KGS HS NO.8414 .80.90 & 8466.93.10, 8414. 90.90 & 84 14.90.19 ==KENTU CKY USA TEL:00-1-27-789-63 4 4 CONTACT:REWA LOWE/DALE JUDD | 2019-11-05 |
2019110620859 | 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 |
MSCU7250590 [1] | 576 pcs WOODEN & IRON FURNITURE IT EMS-MADE OF SHEESH AM WOOD & OTHER WOOD+IRON WOOD+IRO N EMERSON MANUFACTURED LIV E EDGE RECTANGLE COFFEE WO O DEN & IRON FURNITURE ITEM S-MADE OF SHEESHAM WOOD & OTHER WOOD+IRON EMERSON SQ UARE END TA BLE BASE (GRAY METAL) WOOD+IRON EMERSON M ANU FACTURED LIVE EDGE SQUA RE END TABLE WOOD+IRO | 2019-11-05 |
2019110620850 | ANTIQUE INDIA FURNITURE
148,3RD PHASE ROOPRAJAT TOWNSHIP OP 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 |
TEMU8707269 [1] | 5 pcs FOUR HUNDRED AND FIVE PACK AGES ONLY IRON,STO NE FURNI UTURE ITEM INV NO. AIF/19- 20/037 DT : 10/1/2019 S.B. # 7344026 DT 02-10-2019 IE C # 1307015701 HS # 94038 900/ NET WT: 2889.5 KGS C SEAL # 143003 | 2019-11-05 |
2019110620829 | ROYAL HANDICRAFTS
356, BASEMENT,MAIN ROAD HIRAN MAGRI 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 |
BMOU6588444 [1] | 46 pcs FOURTY SIX CARTONS ONLY IN DIAN WOODEN BONE I NLAY FUR NITURE ITEMS HS CODE : 940 33010, 44 182090 C. SEAL: 1 43014 INV. NO.: RH-517/201 9-20 DT.: 20.09.2019 S/BIL L.NO.: 7322719 DT. : 01.10. 2019 IEC NO.: 1392007283 N ET WT:342 3.500 KGS FREIGHT COLLECT | 2019-11-05 |
2019110620826 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU8098278 [1] | 362 pcs 362 PACKAGE 330 NOS NEW PN EUMATIC TIRES + 16 TUBES + 16 FLAPS AS PER INVOI CE NO.: S I2419007551 OTHE R REFERENCE: 910201192 8 SHIPPING BILL NO.: 72937 20 DATE:30/09/2019 NET WT: 13439.096 KGS HS CODE N OS: 4011800 0, 40117000, 40139030, 40129049 FREIGHT COLLE CT =EMAIL: CUSTOMSCO MPLIANCE=ATGTIRE.COM TEL | 2019-11-05 |
2019110620818 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
DRYU9514765 [1] | 186 pcs 186 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SI24 19007550 OTHER REFERENCE NO: 9102011 927 SHIPPING BI LL NO. : 7279800 DAT E : 30-09-2019 HS CODE NO S: 40118000, 401170 00 NET WT : 9773.329 KGS DOOR D ELIVERY ADDR ESS : S&S TIRE (FIRESTONE),INC /LEXINGTO N 14 75 JINGLE BELL LANE LE XINGTON, KY-40509 KENT | 2019-11-05 |
2019110620816 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
GATU8556926 [1] | 2 pcs 220 PACKAGE 208 NOS NEW PN EUMATIC TIRES + 6 TUBES + 6 FLAPS AS PER INVOICE NO. SI24190075 35 OTHER REFER ENCE : 9102011912 HS CODE NO: 40117000, 40118000, 40139030, 40129049, SHI PPI NG BILL NO.: 7280415 DATE: 30/09/2019 NET WT. 10871. 458 KGS FREIGHT COLLECT DO OR DE LIVERY ADDRESS : GALL AGHER TIRE, INC./LIVERP | 2019-11-05 |
2019110620814 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
TGHU9204620 [1] | 296 pcs 296 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SI 2419007526 OTHER REFERENCE : 9102011 903 SHIPPING BIL L NO.: 7275654 DATE: 29-0 9-2019 HS CODE NOS 40 118000, 40117000 NET W T. 9 819.542 KGS FREIGHT COLLEC T CARRIER RES PONSIBILITY C EASES AT NEW YORK. UNITED STATE S. CARGO INTRANSIT TO MARTINS TIRE ALIGNMENT | 2019-11-05 |
2019110620813 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
TCNU7951368 [1] | 62 pcs 62 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO: SI2 419007501 OTHER REFERENCE NO: 910201 1878 HS CODE NOS : 40117000 ,40118000 SHIP P ING BILL NO.: 7266308 D ATE : 28-09-2019 NE T WT: 8 729.433 KGS FREIGHT COLLEC T == TIN N O. : 24210700432 CST NO. : 24710700432 IE COD E :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=ATGT | 2019-11-05 |
2019110620812 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
AMFU8732866 [1] | 25 pcs 25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SI2419 007450 OTHER REFERENCE: 9102011857 NE T WT: 10 219.550 KGS SHIPPING BILL NO.: 7252442 DATE: 28 -09-2019 HS CODE NO: 4 01 17000 == TIN NO. : 2421070 0432 CST NO. : 247107004 32 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE=A TGTIRE.COM TEL: 781-321-3 | 2019-11-05 |
2019110620811 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
TGHU7995877 [1] | 148 pcs 148 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O. SI241 9007504 OTHER REFERENCE: 9 102011881 SHIPPING BILL NO . 7271652 DTD: 28-09-20 19 HS CODE NO: 40117000 NE T WT. 11989.924 K GS FREIG HT COLLECT CARRIER'S RESPO NSIBILITY CEASES AT KANSAS CITY, UNITED STATES. CARG O INTRANSIT TO THOMPSON'S OK TIRE, INC. 1015 N | 2019-11-05 |
2019110620810 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
BMOU4065320 [1] | 382 pcs 382 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SI 2419007524 OTHER REFERENCE : 9102011 901 SHIPPING BIL L NO. : 7274928 DATE : 2 9-09-2019 HS CODE NOS 40118000, 40117000 NET WT . 11773.160 KGS FREIGHT CO LLECT == TIN NO. : 242107 00432 CST NO. : 2471070043 2 IE CODE :-0307085279 =EM AIL: CUSTOMSCOMPLIANCE= | 2019-11-05 |
2019110620809 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
TCKU9125519 [1] | 348 pcs 348 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SI 2419007506 OTHER REFERENCE : 9102011 883 SHIPPING BIL L NO. : 7276012 DATE : 29-09-2019 HS CODE NOS 40118000, 40117000 NET WT. 9953.348 KGS FREIGHT C OLLECT == TIN NO. : 24210 700432 CST NO. : 247107004 32 IE CODE :-0307085279 =E MAIL: CUSTOMSCOMPLIANCE | 2019-11-05 |
2019110620808 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU8603615 [1] | 236 pcs 236 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SI241 9007658 OTHER REFERENCE: 9102011975 NET WT: 1 1100.568 KGS SHIPPING BILL NO.: 7352841 DATE: 0 3-10-2019 HS CODE NO: 40 118000 == TIN NO. : 242107 00432 CST NO . : 24710700 432 IE CODE :-0307085279 = EMAIL : CUSTOMSCOMPLIANCE= ATGTIRE.COM TEL: 781-321 | 2019-11-05 |
2019110620807 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
TCLU5470176 [1] | 36 pcs 36 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SI2419 007456 OTHER REFERENCE : 9 102011863 SHIPPING BILL NO . 7255450 DATE: 28/09/ 2 019 HS CODE NO : 40117000 NET WT. 11118.960 K GS ==T IN NO. : 24210700432 CST NO. : 24710 700432 IE CODE :-0307085279 = EMAIL: CUS TOMS COMPLIANCE=ATGTIRE.COM TEL: 781-321-3910 FAX: | 2019-11-05 |
2019110620806 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
MSCU9906040 [1] | 5 pcs 405 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SI241 9007651 OTHER REFERENCE: 9102011960 NET WT: 1 1631.465 KGS SHIPPING BILL NO.: 7352830 DATE: 0 3-10-2019 HS CODE NO: 40 118000 == TIN NO. : 242107 00432 CST NO . : 24710700 432 IE CODE :-0307085279 = EMAIL : CUSTOMSCOMPLIANCE= ATGTIRE.COM TEL: 781-321 | 2019-11-05 |
2019110620805 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
MSCU7194028 [1] | 153 pcs 153 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SI241 9007644 OTHER REFERENCE: 9102011973 NET WT: 116 66.315 KGS SHIPPING BILL NO.: 7331456 DATE: 01/1 0/2019 HS CODE NO: 401 17 000, 40118000 == TIN NO. : 24210700432 C ST NO. : 2 4710700432 IE CODE :-03070 85279 = EMAIL: CUSTOMSCOMP LIANCE=ATGTIRE.COM TEL: 7 | 2019-11-05 |
2019110620804 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
TGHU8793274 [1] | 148 pcs 148 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SI241 9007645 OTHER REFERENCE: 9102011974 NET WT: 9 337.338 KGS SHIPPING BILL NO.: 7331814 DATE: 01 -10-2019 HS CODE NO: 401 17000, 40118000 == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030 7085279 = EMAIL: CUSTOMSCO MPLIANCE=ATGTIRE.COM TEL: | 2019-11-05 |
2019110620803 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
TGHU9136952 [1] | 4 pcs 204 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SI241 9007656 OTHER REFERENCE: 9102011966 NET WT: 1 0001.923 KGS SHIPPING BILL NO.: 7339057 DATE: 0 1-10-2019 HS CODE NO: 40 118000 == TIN NO. : 242107 00432 CST NO . : 24710700 432 IE CODE :-0307085279 = EMAIL : CUSTOMSCOMPLIANCE= ATGTIRE.COM TEL: 781-321 | 2019-11-05 |
2019110620802 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
FSCU9781069 [1] | 129 pcs 129 PACKAGE 115 NOS NEW PN EUMATIC TIRES + 7 TUBES + 7 FLAPS AS PER INVOICE NO: SI24190076 57 OTHER REFERE NCE: 9102011967 NET WT: 1 28 11.814 KGS SHIPPING BILL NO.: 7353680 DATE: 03 -10-2019 HS CODE NO: 401 18000, 4011 7000, 40139030 , 40129049 == TIN NO. : 24 210 700432 CST NO. : 2471 0700432 IE CODE :-030 | 2019-11-05 |
2019110620801 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
DFSU6529844 [1] | 57 pcs 57 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SI2419 007496 OTHER REFERENCE: 9102011873 NE T WT: 11 168.822 KGS SHIPPING BILL NO.: 7266140 DATE: 28.09 .2019 HS CODE NO: 4011 70 00, 40118000 == TIN NO. : 24210700432 CS T NO. : 24 710700432 IE CODE :-030708 5279 = EMAIL: CUSTOMSCOMPL IANCE=ATGTIRE.COM TEL: 78 | 2019-11-05 |
2019110620800 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
SEGU6101595 [1] | 3 pcs 310 PACKAGES 302 NEW PNEUM ATIC TIRES + 4 TUB ES + 4 F LAPS AS PER INVOICE NO. SI 241900753 2 OTHER REFERENCE : 9102011909 SHIPPING BIL L NO. 7275826 DATED : 2 9-09-2019 HS CODE N OS: 40 117000, 40118000, 40129049 , 40139030 NET WT. 10891.9 48 KGS FREIGHT COLLECT CAR R IER RESPONSIBILITY CEASES AT NEW YORK. UNITED | 2019-11-05 |
2019110620798 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD, SUITE 310 |
New York/Newark Area, Newark, New Jersey Arrival Port |
MSCU5454208 [1] | 66 pcs (SIXTY SIX BALES ONLY) POL YESTER STAPLE FIBE R PFF/HO L/NSL/HB/6.0/076 HS CODE: 5503 20 00 P.O. NO. 586967 10 DAYS FREE TIME FOR LIN E CONTAINER DETENTION AT T HE PORT OF DESTINATI ON S /BILL NO.7309236 DT.30/09 /2019 GROSS WEIGHT 19949.6 80 KGS NET WEIGHT 19859.92 0 KGS = ROAD, GHANSOLI,NAV I MUMBAI -400701, MA | 2019-11-05 |
2019110620796 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
INKU2406686 [1] | 57 pcs TOTAL 57 (NOS) NEW PNEUMAT IC TIRES AS PER IN VOICE NO . SI2419007515 OTHER REFE RENCE: 91 02011892 SHIPPING BILL NO. : 7274927 DA T E : 29/09/2019 HS CODE N OS: 40117000, 40118 000 NET WT. 7726.696 KGS FREIGH T COLLECT P LACE OF DELIVER Y : KANSASLAND/SALINA 405 NOR TH CHICAGO SALINA-67401 KANSAS COUNTRY : USA | 2019-11-05 |
2019110620794 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
GESU5792841 [1] | 286 pcs 286 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SI2 419007530 OTHER REFERENCE: 910201190 7 SHIPPING BILL NO.: 7276632 DATE: 29/09 /2 019 HS CODE NOS: 4011700 0, 40118000 NET WT. 8001. 586 KGS FREIGHT COLLECT DO OR DELIVERY ADDRESS: KANSA SLAND TIRE/LEXINGTON I-80 & H IGHWAY 283 LEXINGTON-68 850 NEBRASKA COUNTRY | 2019-11-05 |
2019110620791 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU7617152 [1] | 4 pcs 204 PACKAGE 184 NOS NEW PN EUMATIC TIRES + 1 0 TUBES + 10 FLAPS AS PER INVOICE NO: SI24 19007505 OTHER REFERENCE NO: 91020118 82 NET WT.: 9826.521 KG S SHIPPING BILL NO.: 727 1447 DATE: 28-09-2019 HS CODE NO : 40118000, 4 0117000, 40139030, 4012904 9 FR EIGHT COLLECT DOOR DEL IVERY ADDRESS : GALLAG | 2019-11-05 |
2019110620789 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
GESU5110828 [1] | 2 pcs 230 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SI2 419007514 OTHER REFERENCE: 910201189 1 SHIPPING BILL NO.: 7275714 DATE: 29/09 /2 019 HS CODE NOS: 4011700 0, 40118000 NET WT. 7249. 220 KGS FREIGHT COLLECT DO OR DELIVERY ADDRESS : NELA ND COMMERCIAL/SCOTTSBLUFF 358 8 IMMIGRANT TRAIL RD SC OTTSBLUFF-69361 NEBRA | 2019-11-05 |
2019110620786 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
MSCU7026174 [1] | 242 pcs 242 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SI2 419007500 OTHER REFERENCE: 910201187 7 SHIPPING BILL NO. :7266845 DATE : 28/0 9/2019 HS CODE NOS: 40 117000, 40118000 NET W T. 7775.102 KGS DOOR DELIVERY ADDRESS : KANSA SLAND/CONC ORDIA 1721 LINCOLN CONCORD IA-6690 1 KANSAS COUNTRY : USA =EMAIL: CUSTOMSCOMPLIA | 2019-11-05 |
2019110620784 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
CXDU2015058 [1] | 1 pcs TOTAL 190 (NOS) NEW PNEUMA TIC TIRES AS PER I NVOICE N O. SI2419007436 OTHER REF ERENCE: 9 102011843 SHIPPIN G BILL NO.: 7234363 DATE : 27/09/2019 HS CODE NOS: 40117000, 40118000 NET WT. 8097.828 KGS PLACE OF DE LIVERY : KAN SASLAND/HAYS 7 30 E 8TH STREET HAYS-67601 KAN SAS COUNTRY : USA =EMA IL: CUSTOMSCOMPLIANCE= | 2019-11-05 |
2019110620783 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU8623571 [1] | 426 pcs 426 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SI2 419007553 OTHER REFERENCE: 910201193 0 SHIPPING BILL NO.: 7296288 DATE:30/09/20 19 HS CODE NOS: 40117000, 40118000 NET WT. 873 9.756 KGS FREIGHT COLLECT CARRI ER'S RESPONSI BILITY CEASES AT KANSAS CITY. UNITED ST ATES. CARGO INTRANSIT TO K ANSASLAND/WICHITA 2904 | 2019-11-05 |
2019110620782 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
TCNU7457416 [1] | 1 pcs TOTAL 130 (NOS) NEW PNEUMA TIC TIRES AS PER I NVOICE N O. SI2419007428 OTHER REFE RENCE : 9102011834 HS CO DE NO: 40118000, 40117000 SHIPPING BILL NO.: 722809 5 DATE:27/09/2019 N ET WT. 8463.654 KGS FREIGHT COLL ECT PLACE OF DELIVERY : GA LLAGHER TIRE, INC./LIVERPO OL 414 CONTINUUM DRIVE LIV ERPOOL-13088 NEW YORK | 2019-11-05 |
2019110620780 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD, SUITE 310 |
New York/Newark Area, Newark, New Jersey Arrival Port |
MSCU7228010 [1] | 57 pcs TOTAL 57 FIFTY SEVEN) BALE S ONLY POLYESTER S TAPLE FI BER PFFCON/HOLLOW CONJUGAT E SILICON I/15.0/75 HS CODE : 5503 20 00 P.O. NO. 5869 49 FREIGHT PREPAID S.BILL NO.7318381 DT. 01.1 0.2019 IEC CODE NO.0388066415 NET WT: 19707.2 00KGS = NAVI M UMBAI -400701, MAHARASHTRA IND IA. VESSEL NAME: PORT OF LOADING:MUNDRA SEA | 2019-11-05 |
2019110618698 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE |
Oakland, California Arrival Port |
TCNU8045666 [1] | 118 pcs WOODEN FURNITURE RH PO#: 3 180098;3180123;318 0122;318 0131;3180104; HS CODE:9403 509045/94 03608081 FREIGHT COLLECT TRUCK/DOOR PATTERS O N, CA 95363 VIA OAKLAND | 2019-11-04 |
2019110618697 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE |
Oakland, California Arrival Port |
FCIU8375127 [1] | 85 pcs BUNK, BOOKCASE RH ORDER NO ., : 3177421 HS CO DE:94035 09080/9403608081 FREIGHT C OLLECT TR UCK/DOOR PATTERSO N, CA 95363 VIA OAKLAND | 2019-11-04 |
2019110618695 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE |
Oakland, California Arrival Port |
MSCU3353097 [1] | 34 pcs TABLES AS DESCRIBED IN P.O .3157286 HS CODE:9 40389601 5 FREIGHT COLLECT TRUCK/DO OR PATTER SON, CA 95363 VIA OAKLAND | 2019-11-04 |
TCLU5223303 [1] | 86 pcs TABLES AS DESCRIBED IN P.O .3157286 HS CODE:9 40389601 5 FREIGHT COLLECT TRUCK/DO OR PATTER SON, CA 95363 VIA OAKLAND | 2019-11-04 |
2019110618694 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE |
Oakland, California Arrival Port |
TCLU7779821 [1] | 3 pcs WOODEN FURNITURE PO#318404 3, 3184059, 321206 8, 32120 71, 3184017, 3243612, 3185 375, 3212 076, 3211764, 321 1747, 3172655, 3211763, 31 83701, 3184039, 3245244, 3 211768, 3169105, 3 167164, 3167162, 3211731, 3184062, 3211711, 3 240677, 3247152 , 3243616 PO: E25921372213 18 STYLE: ST JAMES KING BE D DEPT: 4000 RHST: S | 2019-11-04 |
FCIU9024580 [1] | 67 pcs WOODEN FURNITURE PO#318404 3, 3184059, 321206 8, 32120 71, 3184017, 3243612, 3185 375, 3212 076, 3211764, 321 1747, 3172655, 3211763, 31 83701, 3184039, 3245244, 3 211768, 3169105, 3 167164, 3167162, 3211731, 3184062, 3211711, 3 240677, 3247152 , 3243616 PO: E25921372213 18 STYLE: ST JAMES KING BE D DEPT: 4000 RHST: S | 2019-11-04 |
TCNU7009807 [1] | 94 pcs WOODEN FURNITURE PO#318404 3, 3184059, 321206 8, 32120 71, 3184017, 3243612, 3185 375, 3212 076, 3211764, 321 1747, 3172655, 3211763, 31 83701, 3184039, 3245244, 3 211768, 3169105, 3 167164, 3167162, 3211731, 3184062, 3211711, 3 240677, 3247152 , 3243616 PO: E25921372213 18 STYLE: ST JAMES KING BE D DEPT: 4000 RHST: S | 2019-11-04 |
TRLU6980363 [1] | 4 pcs WOODEN FURNITURE PO#318404 3, 3184059, 321206 8, 32120 71, 3184017, 3243612, 3185 375, 3212 076, 3211764, 321 1747, 3172655, 3211763, 31 83701, 3184039, 3245244, 3 211768, 3169105, 3 167164, 3167162, 3211731, 3184062, 3211711, 3 240677, 3247152 , 3243616 PO: E25921372213 18 STYLE: ST JAMES KING BE D DEPT: 4000 RHST: S | 2019-11-04 |
2019110618692 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE |
Oakland, California Arrival Port |
TGHU9257949 [1] | 82 pcs TABLE, CABINET, BED, MIRRO R RH PO NO.: 31717 78/ 3178 305/ 3178308/ 3178311/ 317 1781/ 321 1249/ 3189382/ 31 94398/ PO: E172151519907 S TYLE: 6 DRAWERS CHEST DEPT : 908 RHST: 6 DRAW ERS CHES T HS CODE:9403.60.8081 FRE IGHT COLL ECT TRUCK/DOOR PA TTERSON, CA 95363 VIA OAKL AND | 2019-11-04 |
BMOU6805914 [1] | 59 pcs TABLE, CABINET, BED, MIRRO R RH PO NO.: 31717 78/ 3178 305/ 3178308/ 3178311/ 317 1781/ 321 1249/ 3189382/ 31 94398/ PO: E172151519907 S TYLE: 6 DRAWERS CHEST DEPT : 908 RHST: 6 DRAW ERS CHES T HS CODE:9403.60.8081 FRE IGHT COLL ECT TRUCK/DOOR PA TTERSON, CA 95363 VIA OAKL AND | 2019-11-04 |
MEDU8402755 [1] | 78 pcs TABLE, CABINET, BED, MIRRO R RH PO NO.: 31717 78/ 3178 305/ 3178308/ 3178311/ 317 1781/ 321 1249/ 3189382/ 31 94398/ PO: E172151519907 S TYLE: 6 DRAWERS CHEST DEPT : 908 RHST: 6 DRAW ERS CHES T HS CODE:9403.60.8081 FRE IGHT COLL ECT TRUCK/DOOR PA TTERSON, CA 95363 VIA OAKL AND | 2019-11-04 |
CARU9650812 [1] | - pcs TABLE, CABINET, BED, MIRRO R RH PO NO.: 31717 78/ 3178 305/ 3178308/ 3178311/ 317 1781/ 321 1249/ 3189382/ 31 94398/ PO: E172151519907 S TYLE: 6 DRAWERS CHEST DEPT : 908 RHST: 6 DRAW ERS CHES T HS CODE:9403.60.8081 FRE IGHT COLL ECT TRUCK/DOOR PA TTERSON, CA 95363 VIA OAKL AND | 2019-11-04 |
TEMU6713895 [1] | 1 pcs TABLE, CABINET, BED, MIRRO R RH PO NO.: 31717 78/ 3178 305/ 3178308/ 3178311/ 317 1781/ 321 1249/ 3189382/ 31 94398/ PO: E172151519907 S TYLE: 6 DRAWERS CHEST DEPT : 908 RHST: 6 DRAW ERS CHES T HS CODE:9403.60.8081 FRE IGHT COLL ECT TRUCK/DOOR PA TTERSON, CA 95363 VIA OAKL AND | 2019-11-04 |
201911062230 | BEIJING KANG JIE KONG INTERNATIONAL UNIT A,12/F,TOWER B,BEWINNER INTER Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD, SUITE 31 Savannah, Georgia Arrival Port |
OOLU6489690 [1] | - pcs LARIN FE 1.5/30 TABLETS LARIN 1.5/30 TABLETS (3 21) LARIN | 2019-11-05 |
201911062108 | Departure Port Hong Kong,Hong Kong EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT |
Savannah, Georgia Arrival Port |
TGHU6528029 [1] | 05 pcs FOTL MENS ASSORTED BOXER BASIC FIT | 2019-11-05 |
201911062105 | Departure Port Hong Kong,Hong Kong EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT |
Savannah, Georgia Arrival Port |
CCLU7706705 [1] | 279 pcs BASKETBALL | 2019-11-05 |
TEMU6947677 [1] | 279 pcs BASKETBALL | 2019-11-05 |
201911062101 | Departure Port Hong Kong,Hong Kong EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT |
Savannah, Georgia Arrival Port |
FCIU7208721 [1] | 17 pcs LADIES PANTY BRIEFS | 2019-11-05 |
DFSU7456589 [1] | 16 pcs LADIES PANTY BRIEFS | 2019-11-05 |
201911062100 | Departure Port Hong Kong,Hong Kong EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT |
Savannah, Georgia Arrival Port |
CAIU9110459 [1] | 15 pcs LADIES PANTY BRIEFS | 2019-11-05 |
UETU5154103 [1] | 83 pcs LADIES PANTY BRIEFS | 2019-11-05 |