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.
FIJI WATER COMPANY LLC | 1-3109668256 TEL EX 83 | 2 |
COOPER TIRE AND RUBBER COMPANY | 1 | |
KUBOTA TRACTOR CORPORATION | 1 | |
LUMIN FOREST PRODUCTS LLC | 1 |
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2019110623197 | Departure Port Haifa,Israel EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
CLHU8564251 [1] | - pcs 50 PIECES OF TIRES | 2019-11-04 |
MEDU8217886 [1] | 53 pcs 53 PIECES OF TIRES | 2019-11-04 |
2019110617633 | EXPEDITORS INTERNATIONAL(I) PVT LTD 501 TECHNIPLEX-I, OFF V. S FLY OVER Departure Port Nhava Sheva,India |
EXPEDITORS INTERNATIONAL OF WASHING 250 SONWIL DRIVE, SUITE 254 New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU3318913 [1] | 23 pcs F.A.K. (FREIGHT ALL KINDS) , NOS TOTAL TWENTY THREE B OXES ONLY (OTHER CAST ARTC LES OF IR ON MALLEABLE) DUC TILE IRON CASTINGS (MACHIN ED) 1.SUPPORT FRONT ENGINE PART NO. 3102884 2 .SUPPOR T FRONT ENGINE PART NO. 31 03631 3.SU PPORT FRONT ENGI NE PART NO. 3691718 INV NO : E-208/2019-2020 DT. 01. 10.2019. HS CODE: 73 | 2019-11-05 |
2019110617500 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
MEDU9528007 [1] | - pcs WOOD TABLEWARE/METAL ARTICLES PO#2265102444 S /C#19-115WW CY TO CY FREIGHT COLLECT THE SHIP MENT CONTAINS NO SOLID WOOD PACKING MATERIAL 3RD NOTIFY DAMCO DISTRIBUTION SERVICES INC. 5 011 EAST FIRESTONE PLACE SOUTH GATE, CA 9028 0 USA FOR ESCALATIONS: 323-568-2526 | 2019-11-05 |
MEDU9502297 [1] | 61 pcs WOOD TABLEWARE/METAL ARTICLES PO#2265102444 S /C#19-115WW CY TO CY FREIGHT COLLECT THE SHIP MENT CONTAINS NO SOLID WOOD PACKING MATERIAL 3RD NOTIFY DAMCO DISTRIBUTION SERVICES INC. 5 011 EAST FIRESTONE PLACE SOUTH GATE, CA 9028 0 USA FOR ESCALATIONS: 323-568-2526 | 2019-11-05 |
SEGU6242633 [1] | 894 pcs WOOD TABLEWARE/METAL ARTICLES PO#2265102444 S /C#19-115WW CY TO CY FREIGHT COLLECT THE SHIP MENT CONTAINS NO SOLID WOOD PACKING MATERIAL 3RD NOTIFY DAMCO DISTRIBUTION SERVICES INC. 5 011 EAST FIRESTONE PLACE SOUTH GATE, CA 9028 0 USA FOR ESCALATIONS: 323-568-2526 | 2019-11-05 |
2019110617499 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
TEMU7977892 [1] | 48 pcs WHITE MUG WHITE DINNER SET 12PC PO#0615138442 S/C#19-115WW CY TO CY FREIGHT COLLECT THE SH IPMENT CONTAINS NO SOLID WOOD PACKING MATERIA L 3RD NOTIFY DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90 280 USA FOR ESCALATIONS: 323-568-2526 | 2019-11-05 |
2019110617497 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
TRLU4813726 [1] | 2376 pcs CRYSTAL CAT LITTER PO#9518855998 S/C#19-115WW CY TO CY FREIGHT COLLECT THE SHIPMENT CONTAI NS NO SOLID WOOD PACKING MATERIAL 3RD NOTIFY DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FI RESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 | 2019-11-05 |
TTNU5651997 [1] | 31 pcs CRYSTAL CAT LITTER PO#9518855998 S/C#19-115WW CY TO CY FREIGHT COLLECT THE SHIPMENT CONTAI NS NO SOLID WOOD PACKING MATERIAL 3RD NOTIFY DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FI RESTONE PLACE SOUTH GATE, CA 90280 USA FOR E SCALATIONS: 323-568-2526 | 2019-11-05 |
2019110617487 | ASAHI KASEI CORPORATION
1-1-2 YURAKUCHO Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING BUILDING M2, SUITE 110 11101 METRO |
COOPER TIRE AND RUBBER COMPANY 701 LIMA AVENUE Savannah, Georgia Arrival Port |
TGHU1862007 [1] | 14 pcs STYRENE BUTADIENE RUBBER | 2019-11-05 |
MEDU2167448 [1] | 14 pcs STYRENE BUTADIENE RUBBER TUFDENE E581 28 BOXE S HS CODE:4002.19 COOPER CODE 1268 INVOICE NO . 19T09032 PURCHASE ORDER NO. 4600231981/ 460 0231982 PREPAID AS ARRANGED | 2019-11-05 |
2019110617484 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
BMOU6803064 [1] | - pcs MICROWAVE OVEN PO#0615137638 SHIPPER STATES T HAT: 3RD NOTIFY PARTY DAMCO DISTRIBUTION SERV ICES INC. 5011 EAST FIRESTONE PLACE SOUTH GAT E, CA 90280 USA FOR ESCALATIONS: 323-568-2526 | 2019-11-05 |
2019110617483 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
INKU6404510 [1] | 464 pcs TRAMPOLINE PO#0615228453 SHIPPER STATES THAT: 3RD NOTIFY PARTY DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, C A 90280 USA FOR ESCALATIONS: 323-568-2526 | 2019-11-05 |
2019110617482 | KUBOTA CORPORATION
2-47 SHIKOTSUHIGASHI 1-CHOME Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 506 E. DALLAS RD, SUITE 100 |
KUBOTA TRACTOR CORPORATION 1000 KUBOTA DRIVE Savannah, Georgia Arrival Port |
INKU6396565 [1] | 685 pcs SPARE PARTS FOR KUBOTA AGRICULTURAL TRACTOR A ND CONSTRUCTION MACHINERY 29 PALLET(685 CTN) | 2019-11-05 |
MEDU7386876 [1] | 677 pcs SPARE PARTS FOR KUBOTA AGRICULTURAL TRACTOR A ND CONSTRUCTION MACHINERY 2 BUNDLE (9 PLT<9 CTN>) 1 CARTON 29 PALLET(667 CTN) 'SHIPPER' S LOAD & COUNT' 'SAID TO CONTAIN' 20F = 140FH C = 3TTL 108 PKGS ================ 2 BUNDLES (9 PALLETS <9 CARTONS>) 1 CARTON 105 PALLETS (3934 CARTONS) INVOICE NO : F3009S0802 "FREIG | 2019-11-05 |
DFSU3151283 [1] | 1294 pcs SPARE PARTS FOR KUBOTA AGRICULTURAL TRACTOR A ND CONSTRUCTION MACHINERY 17 PALLET(1294 CTN ) | 2019-11-05 |
MEDU4940095 [1] | 1288 pcs SPARE PARTS FOR KUBOTA AGRICULTURAL TRACTOR A ND CONSTRUCTION MACHINERY 30 PALLET(1288 CTN) | 2019-11-05 |
2019110617481 | BEIJING KANG JIE KONG CARGO AGENT C BUILDING W-14,AIRPORT BUSINESS PARK Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DR, SUITE 300 Savannah, Georgia Arrival Port |
TEMU3739303 [1] | 1 pcs GLASSWARE | 2019-11-05 |
2019110617478 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
DFSU6830740 [1] | 3 pcs MS 5PC WD/MTL SET CANYON PO#5365072916 SHIPPE R STATES THAT 3RD NOTIFY PARTY DAMCO DISTRIBU TION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323 -568-2526 | 2019-11-05 |
MSCU7282263 [1] | 3 pcs MS 5PC WD/MTL SET CANYON PO#5365072916 SHIPPE R STATES THAT3RD NOTIFY PARTY DAMCO DISTRIBUT ION SERVICES INC. 5011 EAST FIRESTONE PLACE S OUTH GATE, CA 90280 USA FOR ESCALATIONS: 323- 568-2526 | 2019-11-05 |
2019110617473 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
BMOU6803064 [1] | 189 pcs MICROWAVE OVEN PO#0615137645 SHIPPER STATES T HAT: 3RD NOTIFY PARTY DAMCO DISTRIBUTION SERV ICES INC. 5011 EAST FIRESTONE PLACE SOUTH GAT E, CA 90280 USA FOR ESCALATIONS: 323-568-2526 | 2019-11-05 |
SEGU6260051 [1] | 656 pcs MICROWAVE OVEN PO#0615137645 SHIPPER STATES T HAT:3RD NOTIFY PARTY DAMCO DISTRIBUTION SERVI CES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE , CA 90280 USA FOR ESCALATIONS: 323-568-2526 | 2019-11-05 |
2019110617437 | EXPEDITORS INTERNATIONAL(I) PVT LTD 501 TECHNIPLEX-I, OFF V. S FLY OVER Departure Port Nhava Sheva,India |
EXPEDITORS INTERNATIONAL OF WASHING 250 SONWIL DRIVE, SUITE 254 New York/Newark Area, Newark, New Jersey Arrival Port |
MSCU4583237 [1] | 53 pcs TOTAL EIGHTY ONE PACKAGES ONLY . PARTS OF IC ENGINE 3768300 - MR S & W INV NO : 8319200540 DT. 25.09.201 9. SB BO : 4014764 DT. 25 .09 .2019. NET WT : 102.000 KGS HS CODE: 84149090 . P ARTS OF IC ENGINE A057P597 GENERATOR INV NO : 117191 60388 DT. 21.09.2019. SB N O : 7333003 DT. 01.10.201 9. NET WT : 195.000 KGS | 2019-11-05 |
FSCU4804304 [1] | 28 pcs TOTAL EIGHTY ONE PACKAGES ONLY . PARTS OF IC ENGINE 3768300 - MR S & W INV NO : 8319200540 DT. 25.09.201 9. SB BO : 4014764 DT. 25 .09 .2019. NET WT : 102.000 KGS HS CODE: 84149090 . P ARTS OF IC ENGINE A057P597 GENERATOR INV NO : 117191 60388 DT. 21.09.2019. SB N O : 7333003 DT. 01.10.201 9. NET WT : 195.000 KGS | 2019-11-05 |
2019110617316 | EXPEDITORS LITHUANIA UAB DARIAUS & GIRENO ST. 81 Departure Port Bremerhaven,Federal Republic of Germany |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S New York/Newark Area, Newark, New Jersey Arrival Port |
SUDU5546797 [1] | 72 pcs STEEL ARTICLES, NOS HS#73269 0 STEEL LOCKERS GENERAL CO NTRACT RATE: FF=VNO80001 33 S/C#:8231536. S/C DESC: EX: EUROPE, EMED, WMED TO USA FREIGHT COLLECT SUDU554679 7|4400|72|UN||CY/CY|10800|KGM| | 2019-11-05 |
2019110617310 | 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 |
MAEU3488318 [1] | 4 pcs PACKAGING MATERIALS, NOS EMP TY BOXES NEO REVERSERS HS: 4 41510 NAMED ACCOUNT: 1412201 8-3186741 FF=HAM8034404 S/C#:297926461 S/C DESC:NA C GERMANY TO US - UTC FREIGH T COLLECT MAEU3488318|4263|4 | 2019-11-05 |
MAEU3444557 [1] | 4 pcs PACKAGING MATERIALS, NOS EMP TY BOXES NEO REVERSERS HS: 4 41510 NAMED ACCOUNT: 1412201 8-3186741 FF=HAM8034404 S/C#:297926461 S/C DESC:NA C GERMANY TO US - UTC FREIGH T COLLECT MAEU3488318|4263|4 | 2019-11-05 |
2019110617302 | BEIJING KANG JIE KONG INTERNATIONAL NO. 99 XIANG YU RD.UNIT 406,TOWER E Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 101 730 COLUMBIA ROAD Long Beach, California Arrival Port |
DFSU4206360 [1] | - pcs METAL PLANTER CONTAINER | 2019-11-04 |
2019110617202 | BEIJING KANGJIEKONG INTERNATIONAL C ROOM 3A08 TOWER A DRAGON TIMES PLAZ Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 2508 NORTH MARINE DRIVE Seattle, Washington Arrival Port |
CGIU2195251 [1] | 19 pcs ROLLER CHAINS | 2019-11-04 |
2019110616767 | NATURAL WATERS OF VITI PTE LTD
NASEYANI ROAD Departure Port Tauranga,New Zealand EXPEDITORS INTERNATIONAL OF WASHING 3930 E WATKINS ST |
FIJI WATER COMPANY LLC 11444 W OLYMPIC BLVD Philadelphia, Pennsylvania Arrival Port |
FESU2113587 [1] | 1484 pcs BOTTLED WATER | 2019-11-05 |
TGHU0516458 [1] | 1416 pcs BOTTLED WATER | 2019-11-05 |
SUDU7882260 [1] | 1416 pcs BOTTLED WATER | 2019-11-05 |
TGHU0398951 [1] | 1484 pcs BOTTLED WATER | 2019-11-05 |
HASU1060680 [1] | 1416 pcs BOTTLED WATER | 2019-11-05 |
2019110616763 | NATURAL WATERS OF VITI PTE LTD
NASEYANI ROAD Departure Port Tauranga,New Zealand EXPEDITORS INTERNATIONAL OF WASHING 3930 E WATKINS ST |
FIJI WATER COMPANY LLC 11444 W OLYMPIC BLVD Philadelphia, Pennsylvania Arrival Port |
MRKU8884874 [1] | 1484 pcs BOTTLED WATER | 2019-11-05 |
MRSU0094449 [1] | 1484 pcs BOTTLED WATER | 2019-11-05 |
MSKU7150456 [1] | 1484 pcs BOTTLED WATER | 2019-11-05 |
HASU1532637 [1] | 1484 pcs BOTTLED WATER | 2019-11-05 |
MSKU5538530 [1] | 1484 pcs BOTTLED WATER | 2019-11-05 |
2019110616687 | EXPEDITORS KOREA LTD. 2F, E&C VENTURE DREAM TOWER 2-CHA Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
CAIU6351914 [1] | 29 pcs SHAFT FOR VEHICLES INV NO.:DS20191004-01 | 2019-11-05 |
2019110616495 | EXPEDITORS INTERNATIONAL ESPANA SA EDIFICIO GAMMA - PLANTA 5. AVDA DE Departure Port Valencia,Spain |
EXPEDITORS INTERNATIONAL OF WASHING 237, ELLERY COURT Savannah, Georgia Arrival Port |
MEDU3174668 [1] | 12 pcs COOLING SYSTEM AND PARTS, NOS HS: 841430 GENE RAL CONTRACT RATE: | 2019-11-04 |
2019110616127 | EXPEDITORS INTERNATIONAL (INDIA) PV 6-3-552, GROUND FLOOR, SRI RAM TOWE Departure Port Nhava Sheva,India |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
TTNU8498583 [1] | 27 pcs PHARMACEUTICALS TOTAL TWO THOUSAND THREE HUND RED SEV EN PACKAGES ONLY TAMSULOSI N HYDROCHL ORIDE CAPSULES 0 .4MG 500'S PACK CELECOXIB CA PSULES 200 MG 100'S PACK INV NO:U07/19-20/207 0 DT: 30.09.2019 NET WGT:6513.51 9 KGS HS COD E:300490 SET T EMP:+18C NAMED ACCOUNT : A URO BINDO PHARMA LIMITED TH E TEMPERATURE TO BE S | 2019-11-05 |
2019110616118 | EXPEDITORS INTERNATIONAL(I) PVT LTD 501 TECHNIPLEX-I, OFF V. S FLY OVER Departure Port Nhava Sheva,India |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
BMOU6785422 [1] | 10 pcs FOODSTUFFS, NOS TOTAL ONE THOUSAND TWO HUNDRE D PACKA GES ONLY F.C.E.NO.09436 FD A BIOTERRO RISM NO.19213718 294 USDA IMPORT PERMIT NO. C -127264 READY TO EAT PRO CESS FOOD (ENTREES) MADRAS LENTIL- TJ (PRINTED POUCH ) (600-504-1 00) SID-2019-0 7-21/002 MADRAS LENTIL- TJ (PR INTED POUCH) (600-504- 100) SID-2011-08-20/00 | 2019-11-05 |
2019110616090 | EXPEDITORS INTERNATIONAL(I) PVT LTD 501 TECHNIPLEX-I, OFF V. S FLY OVER Departure Port Nhava Sheva,India |
EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY New York/Newark Area, Newark, New Jersey Arrival Port |
TEMU2484255 [1] | - pcs FAK EXCLUDING APPARELS AND TEXTILES, NOS TOTA L TWENT Y PACKAGES ONLY I.C. DIESE L ENGINE S PARE PARTS (A ) ALUMINIUM PISTONS IN FUL LY M ACHINED CONDITION - HS N CODE : 84099 (B) ALL OY S TEEL FORGINGS (MACHINED) - HSN CODE : 84 09999990 INV NO : ME/19-20/120 DT. 24. 09.201 9 NET WT : 8776.000 KGS SPOT: 19-103OTEW | 2019-11-05 |
2019110616082 | EXPEDITORS INTERNATIONAL(I) PVT LTD 501 TECHNIPLEX-I, OFF V. S FLY OVER Departure Port Nhava Sheva,India |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
TEMU6166083 [1] | 52 pcs READY EAT PROCESSED FOOD, NOS TOTAL FIFTY TWO PACKAG ES ONLY F.C.E.NO.09436 FDA BIOTERRORI SM NO.192137182 94 USDA IMPORT PERMIT NO. C-1 27264 READY TO EAT PROC ESS FOOD(ENTREES ) OR GANIC MADRAS LENTILS-COSTCO 8 P ACK SID-2019- 07-21/002(600 -504-100) ORGANIC MADRAS L ENTI LS-COSTCO 8 PACK SID-2 011-08-20/001(600-504- | 2019-11-05 |
2019110615615 | EXPEDITORS KOREA LTD. 10F, KOREA APPRAISAL BOARD B/D, Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
WFHU1470179 [1] | 9 pcs 1CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (9P'KGS) CY / CY FMC# 2268 BRKR# 6926 BRANCH: PUS OPERATOR: CLAREK FREIGHT COLLECT 1702.600GW, 9.000CM, 6PKG | 2019-11-05 |
2019110615405 | EXPEDITORS INTERNATIONAL (INDIA) PV 6-3-552, GROUND FLOOR, SRI RAM TOWE Departure Port Nhava Sheva,India |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
SZLU9168488 [1] | - pcs PHARMACEUTICAL RAW MATERIA L TOTAL 40 PACKAGE S ONLY R ITONAVIR 100 MG TABS BATCH NOS.:E191 612 NDC NO:31722 -597-30 INDOMETHACIN 25 MG C APS BATCH NOS.:E191648,E 191554 NDC NO:31722- 542-01 ATOVAQUONE ORAL SUSPENSIO N 750MG/5ML SOLUTION BATCH NOS.:E191880 NDC NO:31722 -629 -21 HYDRALAZINE 100 MG TABS BATCH NOS.:E19180 | 2019-11-05 |
2019110615404 | EXPEDITORS INTERNATIONAL (INDIA) PV 6-3-552, GROUND FLOOR, SRI RAM TOWE Departure Port Nhava Sheva,India |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
CAIU5469311 [1] | - pcs PHARMACEUTICALS TOTAL 20 P ACKAGES ONLY ESCIT ALOPRAM OXALATE ORALSOLUTION5MG/5M L ESCITALO PRAM 5 MG / 5 ML SOLUTION BATCH NOS.:E1917 63 NDC NO:31722-569-24 ATO VAQUONE ORAL SUSPENS ION 75 0MG/5ML SOLUTION BATCH NOS .:E191690 N DC NO:31722-629 -21 ESCITALOPRAM OXALATE O RA LSOLUTION5MG/ 5ML ESCITA LOPRAM 5 MG / 5 ML S | 2019-11-05 |
2019110615156 | Departure Port La Spezia,Italy EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
MEDU6362632 [1] | 10 pcs CERAMIC TILES | 2019-11-05 |
2019110615154 | Departure Port La Spezia,Italy EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
MSCU3513810 [1] | 675 pcs CERAMIC TILES | 2019-11-05 |
2019110615150 | EXPEDITORS INTERNATIONAL (INDIA) PV BLOCK A & D 5TH FLOOR 61 CHIMES BUI Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
TCKU2370920 [1] | 1 pcs SPORTING GOODS, NOS ONE HU NDRED AND NINETY C ARTONS O NLY SPORTS GOODS INV # 008 8/19-20 D T. 05.09.2019 PO # 008138,008212,008376,00 84 54,008556 008465 HTS # 4 2032110 S.B # 726429 5 DT: 28.09.19 QTY # 120 PCS & 1820 PRS NET WT: 2918.000 KGS GENERAL CONTRACT RAT E: | 2019-11-05 |
2019110615045 | Departure Port La Spezia,Italy EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
MSCU3074657 [1] | 828 pcs CERAMIC TILES | 2019-11-05 |
2019110615044 | Departure Port La Spezia,Italy EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
GLDU3226055 [1] | 792 pcs CERAMIC TILES | 2019-11-05 |
2019110615043 | Departure Port La Spezia,Italy EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
MSCU6496297 [1] | 792 pcs CERAMIC TILES | 2019-11-05 |
2019110615042 | Departure Port La Spezia,Italy EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
CXDU1983640 [1] | 792 pcs CERAMIC TILES | 2019-11-05 |
2019110615041 | Departure Port La Spezia,Italy EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
TRHU1971205 [1] | 832 pcs CERAMIC TILES | 2019-11-05 |
2019110615040 | Departure Port La Spezia,Italy EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
CAIU2961396 [1] | 792 pcs CERAMIC TILES | 2019-11-05 |
2019110615038 | Departure Port La Spezia,Italy EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
MEDU3202944 [1] | 1344 pcs CERAMIC TILES | 2019-11-05 |
2019110615037 | Departure Port La Spezia,Italy EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
MEDU1992515 [1] | 11 pcs CERAMIC TILES | 2019-11-05 |
2019110615036 | Departure Port La Spezia,Italy EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
MEDU5507789 [1] | 10 pcs CERAMIC TILES | 2019-11-05 |
2019110615035 | Departure Port La Spezia,Italy EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
MEDU6036180 [1] | 10 pcs CERAMIC TILES | 2019-11-05 |
2019110615034 | Departure Port La Spezia,Italy EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
MEDU6127973 [1] | 17 pcs CERAMIC TILES | 2019-11-05 |
2019110615033 | Departure Port La Spezia,Italy EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
MSCU6742169 [1] | 10 pcs CERAMIC TILES | 2019-11-05 |
2019110615032 | Departure Port La Spezia,Italy EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
TGHU0651674 [1] | 10 pcs CERAMIC TILES | 2019-11-05 |
2019110615031 | Departure Port La Spezia,Italy EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
TRHU2375140 [1] | 648 pcs CERAMIC TILES | 2019-11-05 |
2019110614722 | URUPLY S.A.
RUTA 5 KM 400,5 PARAJE PASO DEL MAN Departure Port Montevideo,Uruguay EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
LUMIN FOREST PRODUCTS LLC 1180 PEACHTREE ST NE SUITE 1810 ATL Baltimore, Maryland Arrival Port |
TGHU7736367 [1] | 18 pcs CDX PINE FACE 18 MM PEFC | 2019-11-05 |
TGHU9834172 [1] | 18 pcs CDX EUCA FACE12 MM PEFC | 2019-11-05 |
TGHU8828452 [1] | 18 pcs CDX PINE FACE 18 MM PEFC | 2019-11-05 |
FCIU8073488 [1] | 18 pcs CDX PINE FACE 18 MM PEFC | 2019-11-05 |
GESU6256273 [1] | 18 pcs BCX PINE FACE 15 MM PEFC | 2019-11-05 |
2019110614701 | EXPEDITORS INTERNATIONAL(I) PVT LTD 501 TECHNIPLEX-I, OFF V. S FLY OVER Departure Port Nhava Sheva,India |
EXPEDITORS INTERNATIONAL OF WASHING 250 SONWIL DRIVE, SUITE 254 New York/Newark Area, Newark, New Jersey Arrival Port |
MSCU4684696 [1] | 38 pcs F.A.K. (FREIGHT ALL KINDS) , NOS TOTAL THIRTY EIGHT B OXES ONLY IDENTIFIABLE REA DY TO USE MACHINED PARTS M ADE WHOLLY OR PREDOMINANTL Y OF CAST IRON THAN 90% BY WEIGHT MANUFACTURE D THROU GH CASTING PROCESS NOT ELS EWHERE SPE CIFIED- OTHER PA RTS OF SEMI DIESEL ENGINE HO USING THERMOSTAT PART NO . 3686382 HOUSING TH | 2019-11-05 |
2019110614587 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
GESU4204060 [1] | 184 pcs PROCESSED COTTON MADEUPS 1 00% COTTON BATH, HAND & W ASH TERRY TOWELS | 2019-11-04 |
BMOU5930911 [1] | 526 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 BATH, HAND & WASH TERR Y TOWELS MS PERFORMANC E BATH TOWEL, HAND TOW | 2019-11-04 |
MSCU9648330 [1] | 524 pcs PROCESSED COTTON MADEUPS 1 00% COTTON BATH, HAND & W ASH TERRY TOWELS MS PERFOR MANCE BAT H TOWEL, HAND T OWEL & WASH TOWEL PO.: 6313648701 DEPT NO:20 PO TYPE:40 COMM INV NO : | 2019-11-04 |
MSCU9343558 [1] | 631 pcs PROCESSED COTTON MADEUPS 1 00% COTTON BATH, HAND & W ASH TERRY TOWELS | 2019-11-04 |
MEDU8082158 [1] | 525 pcs PROCESSED COTTON MADEUPS 1 00% COTTON BATH, HAND & W ASH TERRY TOWELS | 2019-11-04 |
2019110614476 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
FCIU8621405 [1] | 189 pcs 189 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19007106 OTHER REFERENCE: 9102011583 SHIPPING BIL L NO.: 6985317 DATE: 17-09-2 019 NET WT: 931 5.604 KGS HS CODE NOS: 4 0117000, 40118000 FREIGHT COLLECT == TIN NO. : 24210 700432 CST NO. : 2471070 0432 IE C ODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE = | 2019-11-04 |
2019110614475 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
TCLU1629233 [1] | 241 pcs 241 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19007144 OTHER REFERENCE: 9102011616 SHIPPING BIL L NO.: 7018541 DATE: 18-09-20 19 NET WT: 1341 5.877 KGS HS CODE NOS: 4 0112010 FREIGHT COLLECT == TIN NO. : 2421070 0432 C ST NO. : 24710700432 IE CO DE :-0307 085279 = EMAIL: C USTOMSCOMPLIANCE=ATGTIRE.C | 2019-11-04 |