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 |
---|---|---|
2019102634053 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF:SOUTHEAST BANK LI PRINCIPAL BRANCH, 1 DILKUSHA C/ADHA New York/Newark Area, Newark, New Jersey Arrival Port |
CAIU7586636 [1] | 2 pcs WEARING APPARELS HS CODE : 6205.20 SAID TO CO NTAINS READYMADE GARMENTS MILL MA DE 97% COTT ON 3% SPANDEX W OVEN MENS SHIRTS STYLE PO NO. CARTONS GROSS WT 28930 5 RP16JNA 61 507.91 2 89305 RP22ZNA 58 479.73 289305 RP22ZNA 183 15 76.57 TOTAL 302 2564.21 INV NO. CWL/20 306/20 19 DT: 14-09-2019 EX P NO. 1335-12706-2019 DT | 2019-10-25 |
2019102634030 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
CAIU4601085 [1] | 11 pcs WEARING APPARELS HTS NO.: 620920 READYMADE GA RMENTS. INFANTS COTTON WOVEN PANT S DPO. NO. STYLE NO. RY10H FA 391093-00 INVOICE NO.: AGL 260A363219 DATE: 01-09- 2019 EXP NO.: 2087/00 6514/ 2019 DATE: 01-09-2019 CONT . NO. MOU#: BD20190012 DT 27. 05. 2019 FCR# CHT-6959 92 | 2019-10-25 |
2019102634002 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :SOUTHEAST BANK LIM PRINCIPAL BRANCH, 1 DILKUSHA C/A New York/Newark Area, Newark, New Jersey Arrival Port |
BMOU6947544 [1] | 61 pcs WEARING APPARELS HS CODE : 6205.20 SAID TO CO NTAINS READYMADE GARMENTS MILL MA DE 97% COTT ON 3% SPANDEX W OVEN MENS SHIRTS STYLE PO NO. CARTONS GROSS WT 84952 3 RP16GFA 13 81.22 28 9263 RP22SFA 25 220.67 289263 R P22SFA 23 198 .63 TOTAL 61 500.52 INV NO. CWL/20304/2 019 D T: 14-09-2019 EXP NO. 1335-12704-2019 DT. 17- | 2019-10-25 |
2019102634001 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:SOUTHEAST BANK LIMITED PRINCIPAL BRANCH, 1 DILKUSHA C/A New York/Newark Area, Newark, New Jersey Arrival Port |
BMOU6947544 [1] | 59 pcs WEARING APPARELS HS CODE : 6205.20 SAID TO CO NTAINS READYMADE GARMENTS MILL MA DE 98% COTT ON 2% SPANDEX W OVEN MENS SHIRTS MILL MADE 97 % COTTON 3% SPANDEX WOV EN MENS SHIRTS STYLE PO NO . CARTONS GROSS WT 207842 RP18MFA 8 63. 15 295360 RP2 5VFA 17 134.82 289305 RP21 FFA 22 196.54 289305 RP15Y FA 12 95.41 TOTAL 59 4 | 2019-10-25 |
2019102634000 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :THE HONGKONG AND S LEVEL-12,SHANTA WESTERN TOWER,186 B New York/Newark Area, Newark, New Jersey Arrival Port |
BMOU6947544 [1] | 212 pcs WEARING APPARELS HTS NO.: 611020 WOMEN'S 58% COTTON 27% ACRYLIC 15% POLYESTER KNITTED SWEA TER. PO # : ST YLE NO. RM37T-FA 504870 CO MMI TMENT NO #: T34574 INV NO.CAL/816/2019 DATE.1 6.09 .2019 EXP NO.2859-88280-20 19 DATE.17.09 .2019 CONTRAC T NO.S-002/2019 DATE.01.01 .201 9 FCR# CHT-709899 = AL I ROAD, TEJGAON INDUST | 2019-10-25 |
2019102633999 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
New York/Newark Area, Newark, New Jersey Arrival Port |
BMOU6947544 [1] | 171 pcs WEARING APPARELS READYMADE GARMENTS WOMENS CO TTON WO VEN PANTS, OF OTHER FABRIC , NOT OF B LUE DENIM, NOT O F CORDUROY, REACHES BELOW TH E KNEE, 96% COTTON 4% SP ANDEX WOMENS COTTON WOVEN PANTS, OF OTHER FABRIC, NO T OF BLUE DE NIM, NOT OF CO RDUROY, REACHES BELOW THE KNEE , 97% COTTON 3% SPANDE X HTS CODE 620462 STYL | 2019-10-25 |
2019102633998 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
BMOU6947544 [1] | 4 pcs WEARING APPARELS HTS NO.: 610462 611120 READY MADE GA RMENTS. TODDLER GIRLS / IN FANTS COTT ON KNIT PANTS DP O. NO. STYLE NO. RY17VFA 4 1 0378-00 INVOICE NO.: AGL2 60A361619 DATE: 01- 09-2019 EXP NO.: 2087/006510/2019 DATE: 01-09 -2019 CONT. NO . MOU#: BD20190012 DT 27. 05. 2019 FCR# CHT-695994 | 2019-10-25 |
2019102633997 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :STANDARDCHARTERED 67,GULSHAN, DHAKA-1212 New York/Newark Area, Newark, New Jersey Arrival Port |
BMOU6947544 [1] | 13 pcs WEARING APPARELS HTS NO.: 6203.42 6209.20 RED AYMADE GARMENTS. QTY934PCS " INFA NT & TODDLE R BOYS COTTON W OVEN PANTS, NOT OF BLUE DE NI M, NOT OF CORDUROY, REAC HES BELOW THE KNEE,1 00% CO TTON REF: DC P.O.NO: AND S TYLE NO RD7 4IFA 483226 INV OICE NO:AEPZ/3936/2019 DT. 09 -15-2019 EXP NO:2486/611 05/2019 DT.09-15-201 | 2019-10-25 |
2019102633996 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :STANDARDCHARTERED 67,GULSHAN, DHAKA-1212 New York/Newark Area, Newark, New Jersey Arrival Port |
BMOU6947544 [1] | 17 pcs WEARING APPARELS HTS NO.: 6203.42 6209.20 RED AYMADE GARMENTS. QTY1245PCS " INF ANT & TODDL ER BOYS COTTON WOVEN PANTS, NOT OF BLUE D ENI M, NOT OF CORDUROY, REA CHES BELOW THE KNEE, 100% COTTON REF: DC P.O.NO: AND STYLE NO RD73 KFA 483226 I NVOICE NO:AEPZ/3938/2019 D T.09- 15-2019 EXP NO:2486/6 1101/2019 DT.09-15-2019 | 2019-10-25 |
2019102633995 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
New York/Newark Area, Newark, New Jersey Arrival Port |
BMOU6947544 [1] | 228 pcs WEARING APPARELS READYMADE GARMENTS MENS COTT ON WOVE N PANTS, NOT OF BLUE DENIM , NOT OF C ORDUROY, REACHES BELOW THE KNEE 98% COTTON 2% SPANDEX HTS CODE 62034 2 STYLE NO PO NO QTY( CTNS) GW 435313 RN74HFA 54 273. 84 435319 RN7 6JFA 45 160.3 9 145690 RN76NFA 22 209.38 1456 90 RN77SFA 51 234.06 145690 RN78LFA 56 241.44 | 2019-10-25 |
2019102633994 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:STANDARD CHARTERED BANK 67,GULSHAN AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
BMOU6947544 [1] | 17 pcs WEARING APPARELS HTS NO.: 6203.42 6209.20 RED AYMADE GARMENTS. QTY1245PCS " INF ANT & TODDL ER BOYS COTTON WOVEN PANTS, NOT OF BLUE D ENI M, NOT OF CORDUROY, REA CHES BELOW THE KNEE, 100% COTTON REF: DC P.O.NO: AND STYLE NO RD71 EFA 483226 I NVOICE NO:AEPZ/3939/2019 D T.09- 15-2019 EXP NO:2486/6 1100/2019 DT.09-15-2019 | 2019-10-25 |
2019102633993 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : STANDARD CHARTERE 67,GULSANDHAKA-1212BANGLADESH. New York/Newark Area, Newark, New Jersey Arrival Port |
BMOU6947544 [1] | 19 pcs WEARING APPARELS HTS NO.: 6203.42 6209.20 RED AYMADE GARMENTS. QTY1280PCS " TOD DLER BOYS / INFANTS COTTON WOVEN PANTS, OF BLUE DENI M, REACHES BELOW THE KNEE 74% COTTON 26% POLYEST ER REF: DC P.O.NO: AND STYLE NO RY21AFA 28455 2 INVOICE NO:AEPZ/3954/2019 DT.09-15 -2019 EX P NO:2486/61007/20 19 DT.09-15-2019 CONTRACT | 2019-10-25 |
2019102633992 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :STANDARD CHARTERED 67,GULSHAN,DHAKA-1212BANGLADESH. New York/Newark Area, Newark, New Jersey Arrival Port |
BMOU6947544 [1] | 13 pcs WEARING APPARELS HTS NO.: 6203.42 REDAYMADE G ARMENTS . QTY485PCS BOYS COTTON WO VEN PANTS, OF BLUE DENIM, REACHES BELOW THE KNEE 74% CO TTON 26% POLYESTER REF : DC P.O.NO: AND STYL E NO RZ15YFA 284276 INVOICE NO: AEPZ/3946/201 9 DT.09-15-20 19 EXP NO:2486/61015/2019 DT.09 -15-2019 CONTRACT NO: MOU#BD20190017 DT.16-07 | 2019-10-25 |
2019102633991 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:STANDARD CHARTERED BANK 67,GULSHAN AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
BMOU6947544 [1] | 25 pcs WEARING APPARELS HTS NO.:6 204.62 6209.20 RED AYMADE G ARMENTS. QTY2233PCS " TODD LER GIRLS / INFANTS 76%COT TON 23% POLSTER 1% SPANDEX WOVEN PANTS, OF BLUE DENI M, REACHES BELOW TH E KNEE REF: DC P.O.NO: AND STYLE NO RD72UFA 2 84425 INVOICE NO:AEPZ/3941/2019 DT.09-15 -201 9 EXP NO:2486/61097/20 19 DT.09-15-2019 CONTR | 2019-10-25 |
2019102633990 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:STANDARD CHARTERED BANK 67,GULSHAN AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
BMOU6947544 [1] | 7 pcs WEARING APPARELS HTS NO.: 6203.42 6209.20 RED AYMADE GARMENTS. QTY402PCS " TODD LER BOYS / INFANTS COTTON WOVEN PANTS, OF BLUE DENIM , R EACHES BELOW THE KNEE 7 4% COTTON 26% POLYEST ER R EF: DC P.O.NO: AND STYLE N O RD70MFA 28 4552 INVOICE N O:AEPZ/3942/2019 DT.09-15- 201 9 EXP NO:2486/61096/201 9 DT.09-15-2019 CONTR | 2019-10-25 |
2019102633989 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:STANDARD CHARTERED BANK 67,GULSHAN AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
BMOU6947544 [1] | 13 pcs WEARING APPARELS HTS NO.:6 204.62 6209.20 RED AYMADE G ARMENTS. QTY1113PCS " TODD LER GIRLS / INFANTS 76%COT TON 23% POLSTER 1% SPANDEX WOVEN PANTS, OF BLUE DENI M, REACHES BELOW TH E KNEE REF: DC P.O.NO: AND STYLE NO RD69WFA 2 84425 INVOICE NO:AEPZ/3940/2019 DT.09-15 -201 9 EXP NO:2486/61099/20 19 DT.09-15-2019 CONTR | 2019-10-25 |
2019102633988 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :STANDARD CHARTERED 67,GULSHAN AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
BMOU6947544 [1] | 67 pcs WEARING APPARELS HTS NO.: 6203.42 REDAYMADE G ARMENTS . QTY2680PCS BOYS COTTON W OVEN PANTS , OF BLUE DENIM, REACHES BELOW THE KNEE 74 % COTTON 26% POLYESTER REF : DC P.O.NO: AND STY LE NO RP64YFA 355534 INVOICE NO: AEPZ/3948/20 19 DT.09-15-20 19 EXP NO:2486/61013/2019 DT.0 9-15-2019 CONTRACT NO: MOU#BD20190017 DT.16-0 | 2019-10-25 |
2019102633981 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:STANDARD CHARTERED BANK 67,GULSHAN AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
BMOU6947544 [1] | 52 pcs WEARING APPARELS HTS NO.:6 204.62 6209.20 RED AYMADE G ARMENTS. QTY4800PCS " TODD LER GIRLS / INFANTS 76%COT TON 23% POLSTER 1% SPANDEX WOVEN PANTS, OF BLUE DENI M, REACHES BELOW TH E KNEE REF: DC P.O.NO: AND STYLE NO RD63IFA 2 84425 INVOICE NO:AEPZ/3949/2019 DT.09-15 -201 9 EXP NO:2486/61012/20 19 DT.09-15-2019 CONTR | 2019-10-25 |
2019102633514 | BEIJING KANG-JIE-KONG INTERNATIONAL CARGO AGENT CO.,LTD.SHANGHAI BRANCH Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING . Seattle, Washington Arrival Port |
NYKU4295927 [1] | 41 pcs EXHAUST PIPE HS 870892 GDSM NAC PACCAR PARTS | 2019-10-25 |
2019102632873 | EXPEDITORS VIETNAM COMPANY LIMITED 182 LE DAI HANH, WARD 15, DIST.11 Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
EMCU6067740 [1] | 814 pcs BATTERY FLUID, ACID DANGEROUS CARGO BATTERY FLUID, ACID (MOTORCYCLE BATTERY) UN 2796 IMO CLASS NO.8 PKG GROUP II | 2019-10-25 |
2019102632707 | BEIJING KANG-JIE-KONG INTERNATIONAL CARGO AGENT CO. LTD.SHANGHAI BRANCH Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE BENSENVILLE IL Seattle, Washington Arrival Port |
FCIU4706910 [1] | 33 pcs ENGINE AND MOTOR PARTS NESOI END CAP BULLET A EATON CORPORATION | 2019-10-25 |
2019102632231 | BEIJING KANG-JIE-KONG INTERNATIONAL CARGO AGENT CO. LTD.SHANGHAI BRANCH Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE BENSENVILLE IL Seattle, Washington Arrival Port |
YMLU8849317 [1] | 43 pcs VEHICLES NOT MECHANICALLY PROPELLED NESOI METAL FURNITURE RACKS SHELF GROUP A NAC PIPP MOBILE STORAGE | 2019-10-25 |
TCNU3090683 [1] | 43 pcs VEHICLES NOT MECHANICALLY PROPELLED NESOI METAL FURNITURE RACKS SHELF GROUP A NAC PIPP MOBILE STORAGE | 2019-10-25 |
2019102631619 | EXPEDITORS KOREA LIMITED 2F E&C VENTURE DREAM TOWER 2-CHA, 5 Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 901 2 EAST BRYAN STREET Savannah, Georgia Arrival Port |
FCIU5301244 [1] | 83 pcs PAPER HOT STAMPING GIFTWRAP, PAPER GIFTWRAP | 2019-10-25 |
2019102631567 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE |
Oakland, California Arrival Port |
MSDU7452430 [1] | 1 pcs GARDEN FURNITURE CHAIR GARDEN FURNITURE TABLE | 2019-10-24 |
MSDU7452825 [1] | - pcs GARDEN FURNITURE CHAIR GARDEN FURNITURE TABLE | 2019-10-24 |
2019102631557 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE |
Oakland, California Arrival Port |
TCLU1520160 [1] | 184 pcs CHAIR BED | 2019-10-24 |
CXDU1161680 [1] | 197 pcs CHAIR BED | 2019-10-24 |
2019102631553 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE |
Oakland, California Arrival Port |
CLHU8998290 [1] | 39 pcs SOFA BED CUSHION | 2019-10-24 |
TCNU7120317 [1] | 125 pcs SOFA BED CUSHION | 2019-10-24 |
TLLU5161025 [1] | 38 pcs SOFA BED CUSHION | 2019-10-24 |
BMOU6548328 [1] | 31 pcs SOFA BED CUSHION | 2019-10-24 |
2019102630958 | Departure Port Gioia Tauro,Italy EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD, SUITE 310 |
Norfolk, Virginia Arrival Port |
MEDU9477527 [1] | 65 pcs (SIXTY FIVE BALES ONLY) PO LYESTER STAPLE FIB ER PFF/H OL/NSL/HB/15.0/076 HS CODE : 5503 20 00 P.O. NO. 5824 43 10 DAYS FREE TIME FOR L INE CONTAINER DETENTION AT THE PORT OF DESTIN ATION. S/BILL NO.6758877 DT.06/0 9/2019 GROS S WEIGHT 19959. 430 KGS NET WEIGHT 19871.0 10 KGS 1X40'HC FCL = ROAD, GHANSOLI,NAVI MUMBAI | 2019-10-25 |
2019102630953 | Departure Port Gioia Tauro,Italy EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD, SUITE 310 |
Norfolk, Virginia Arrival Port |
MEDU7185589 [1] | 65 pcs (SIXTY FIVE BALES ONLY) PO LYESTER STAPLE FIB ER PFF/H OL/NSL/HB/15.0/076 HS CODE : 5503 20 00 P.O. NO. 5824 42 10 DAYS FREE TIME FOR L INE CONTAINER DETENTION AT THE PORT OF DESTIN ATION. S/BILL NO.6758879 DT.06/0 9/2019 GROS S WEIGHT 19870. 170 KGS NET WEIGHT 19781.7 70 KGS = ROAD, GHANSOLI,NA VI MUMBAI -400701, M | 2019-10-25 |
2019102630909 | Departure Port Sines,Portugal EXPEDITORS INTERNATIONAL OF WASHING 510 MCCORMICK DRIVE SUITES K-N |
Oakland, California Arrival Port |
CRSU9194942 [1] | 75 pcs CABINETS, TABLES HS: 940360 | 2019-10-25 |
INKU2353586 [1] | 77 pcs CABINETS, TABLES HS: 940360 | 2019-10-25 |
2019102630908 | Departure Port Sines,Portugal EXPEDITORS INTERNATIONAL OF WASHING 510 MCCORMICK DRIVE SUITES K-N |
Oakland, California Arrival Port |
BMOU6885360 [1] | 117 pcs WASHSTANDS, TABLES, CABINETS HS: 940360 | 2019-10-25 |
DFSU7067674 [1] | 77 pcs WASHSTANDS, CABINETS, TABLES, BENCHES HS: 940 360, 940169 | 2019-10-25 |
CRSU9323649 [1] | 139 pcs CABINETS, TABLES, BENCHES HS: 940360, 940169 | 2019-10-25 |
2019102630890 | PLZENSKY PRAZDROJ AS
U PRAZDROJE 7 Departure Port Sines,Portugal EXPEDITORS INTERNATIONAL OF WASHING 3251 LEWISTON, SUITE 20 |
MILLERCOORS LLC 3939 WEST HIGHLAND BLVD. Oakland, California Arrival Port |
SZLU9325340 [1] | 99 pcs BEER MADE FROM MALT SLIM KEGS 29,56L PILSNER URQUELL BEER HS CODE: 2203 0010 INVOICE:77047 87164 PO# (8500109884) | 2019-10-25 |
SZLU9325340 [2] | 4 pcs BEER MADE FROM MALT CARTONS 24/330ML BOTTLES 6P PILSNER URQUELL BEER HS CODE: 2203 0001 IN VOICE:7704787164 PO# (8500109884) | 2019-10-25 |
SZLU9325340 [3] | 48 pcs BEER MADE FROM MALT KEGS 50L PILSNER URQUELL BEER HS CODE: 2203 0010 INVOICE:7704787164 PO # (8500109884) | 2019-10-25 |
SZLU9325340 [4] | 168 pcs BEER MADE FROM MALT CARTONS 24/330ML BOTTLES 12P PILSNER URQUELL BEER HS CODE: 2203 0001 I NVOICE:7704787164 PO# (8500109884) | 2019-10-25 |
SZLU9325340 [5] | 256 pcs BEER MADE FROM MALT CARTONS 24/500ML CANS 4P PILSNER URQUELL BEER HS CODE: 22030009 INVOIC E:7704787164 PO# (8500109884) | 2019-10-25 |
2019102630565 | EXPEDITORS GUATEMALA S.A. EUROPLAZA, TORRE 1, OFICINA 1804 5A Departure Port Cristobal,Panama |
EXPEDITORS INTERNATIONAL OF WASHING 4801 COMMERCE CROSSINGS DRIVE Norfolk, Virginia Arrival Port |
MEDU1347050 [1] | 179 pcs FAK INCLUDING APPARELS AND TEXTILES, NOS (MEN S KNIT PULLOVER) 100% POLY GENERAL TARIFF T4 9511060000039 | 2019-10-25 |
2019102630150 | EXPEDITORS INTERNATIONAL ITALIA SRL VIA DELLA CONCORDIA 10 Departure Port Genova,Italy |
EXPEDITORS INTERNATIONAL OF WASHING 808 AVIATION PARKWAY, SUITE 300 Norfolk, Virginia Arrival Port |
MSCU5710980 [1] | 48 pcs POOL SUPPLIES AND ACCESSORIES, NOS DESCRIPTIO N: ELECTRIC MOTORS HTS 850152 OCEAN FREIGHT C OLLECT ITALIAN LOCAL CHARGES PREPAID GENERAL CONTRACT RATE: | 2019-10-25 |
2019102629610 | BEIJING KANG JIE KONG INTERNATIONAL NO. 99 XIANG YU RD.UNIT 406,TOWER E Departure Port Wuhu,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 1245 TRAPP ROAD Tacoma, Washington Arrival Port |
CCLU5072155 [1] | 643 pcs WALL MIRRORS, WALL CLOCKS AND FLOOR SWEEPER | 2019-10-25 |
2019102629402 | EXPEDITORS (PORTUGAL) - TRANSITARIO EDIFICIO 124, PISO 1 RUA C, GABINET Departure Port Sines,Portugal |
EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY Norfolk, Virginia Arrival Port |
GLDU9461133 [1] | 289 pcs HBL#6680021859 11 PALLETS CONTAINING WITH POL YTAPE AND POLYWIRE GENERAL CONTRACT RATE: STA TUS N | 2019-10-25 |
2019102629390 | OXKEM LIMITED
117 LOVEROCK ROAD Departure Port Anvers,Belgium RAW MATERIALS CORPORATION 2729 WEST AIRPORT FREEWAY |
EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PKWY Houston, Texas Arrival Port |
OOCU4797911 [1] | 18 pcs CHROMIUM ACETATE SOLUTION | 2019-10-25 |
2019102628762 | Departure Port Stadersand,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
Houston, Texas Arrival Port |
UACU5990080 [1] | 30 pcs DISPOSABLE DIAPERS HTS 96190081 | 2019-10-23 |
BMOU5912939 [1] | 30 pcs DISPOSABLE DIAPERS HTS 96190081 | 2019-10-23 |
UACU5386249 [1] | 30 pcs DISPOSABLE DIAPERS HTS 96190081 | 2019-10-23 |
UACU3824808 [1] | 1461 pcs DISPOSABLE DIAPERS HTS 96190081 | 2019-10-23 |
2019102628470 | 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 |
TCNU3349440 [1] | 288 pcs A AUTOMOTIVE TOOLS EQUIPMENT 576 CTNS OF PARTS FOR AUTOMOTIVE INV NO:JTC190925-1,JTC190925-2 PO NO:56500778 HBL 6430318423 | 2019-10-25 |
GESU5734634 [1] | 288 pcs A AUTOMOTIVE TOOLS EQUIPMENT 576 CTNS OF PARTS FOR AUTOMOTIVE INV NO:JTC190925-1,JTC190925-2 PO NO:56500778 HBL 6430318423 | 2019-10-25 |
2019102628467 | 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 |
SEGU1052501 [1] | 21 pcs A AUTOMOTIVE TOOLS EQUIPMENT 21 CTNS OF PARTS FOR AUTOMOTIVE INV NO:JTC190924-1 PO NO:56500778 HBL 6430318421 | 2019-10-25 |
2019102628445 | SAVERGLASS
PLACE DE LA GARE ENTREE N 1 Departure Port Le Havre,France EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DR |
SAVERGLASS INC 841 LATOUR COURT SUITE B Houston, Texas Arrival Port |
OOLU7947143 [1] | 48816 pcs EMPTY GLASS BOTTLES | 2019-10-25 |
2019102628444 | SAVERGLASS
PLACE DE LA GARE ENTREE N 1 Departure Port Le Havre,France EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DR |
SAVERGLASS INC 841 LATOUR COURT SUITE B Houston, Texas Arrival Port |
OOLU7606954 [1] | 18711 pcs EMPTY GLASS BOTTLES | 2019-10-25 |
2019102628373 | Departure Port Laem Chabang,Thailand EXPEDITORS INTERNATIONAL OF WASHING 19701 HAMILTON AVE. |
Long Beach, California Arrival Port |
PONU1504188 [1] | 30 pcs POLY RESIN PHOTO FRAME PO# 2000715257 4000715257 100 0715257 7000715257 5000715 257 3000715257 SHIPPED ON BOARD ON OCTOBER 2, 2019 FF=5840082613 S/C#:29658961 1 FREIGHT COLLECT, SHIPPER L | 2019-10-24 |
2019102628354 | Departure Port Laem Chabang,Thailand EXPEDITORS INTERNATIONAL OF WASHING 19701 HAMILTON AVE. |
Long Beach, California Arrival Port |
MRKU5372278 [1] | 1349 pcs S/LEATHER MINE CO., LTD. HOU SEHOLD GOODS PO# 200072008 7 7000720087 5000720087 4000720087 3000720087 1000 720087 QTY: 300 CTNS / 1250. 00 GW / 6.33 CBM. HTS CODE N O. 4420906500, 4202929700 . | 2019-10-24 |
2019102627330 | CENTURY DISTRIBUTION SYSTEMS
8/F, NORTH BUND BUSINESS CENTER, 10 Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
JO-ANN STORES, LLC 5555 DARROW ROAD Savannah, Georgia Arrival Port |
OOLU1196533 [1] | - pcs T/C 65/35 DYED POPLIN | 2019-10-25 |
2019102627329 | CENTURY DISTRIBUTION SYSTEMS
8/F, NORTH BUND BUSINESS CENTER, 10 Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
JO-ANN STORES, LLC 5555 DARROW ROAD Savannah, Georgia Arrival Port |
OOLU7627730 [1] | - pcs DDSP21 BLK UNICORNS RAINBOWS COTTON SPA | 2019-10-25 |
OOLU7627730 [2] | 8 pcs DDSP21 BLUE HIGH FIVE COTTON SPAN I NTER | 2019-10-25 |
OOLU7627730 [3] | 3 pcs DDSP21 BRWN FOX COTTON SPAN INTERLO CK | 2019-10-25 |
OOLU7627730 [4] | - pcs DDSP21 GREY LION HEADS COTTON SPAN INTE | 2019-10-25 |
OOLU7627730 [5] | 5 pcs DDSP21 GREY MULTI CAMO COTTON SPAN INTE | 2019-10-25 |
OOLU7896914 [1] | 1 pcs CASA EYELASH LACE BRT WHITE | 2019-10-25 |
OOLU7896914 [2] | 3 pcs DDSP21 BEE HIVE COTTON SPAN INTERLO CK | 2019-10-25 |
OOLU7896914 [3] | - pcs DDSP21 BLK MULTI FLORAL COTTON SPAN INT | 2019-10-25 |
OOLU7896914 [4] | 7 pcs DDSP21 DINOSAUR ISLAND COTTON SPAN INTE | 2019-10-25 |
OOLU7896914 [5] | 8 pcs DDSP21 HEATHER GREY WILDERNESS COTT ON S | 2019-10-25 |
2019102626722 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
MRKU0182260 [1] | 256 pcs 100% RAYON SCARF BUYER : COLL ECTION XIIX LTD. 1370 BROADWA Y, 17TH FLOOR, NEW YORK - 10 018 (USA) WHS CODE 9468-0 - -- J C PENNEY PURCHASING COR PORATION PENNEY RD, 120 302 97 FOREST PARK UNITED STATES | 2019-10-25 |
2019102626711 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
MRKU0182260 [1] | 521 pcs DESCRIPTION: 100% CTN KNIT WO MEN CASUAL TOP SUB/CONTRACT : 845 / 1902050 LOT NO : 0380 WAREHOUSE : 9468-0 CI NO : 19041489 DATE : 31.08.2019 S HIPPER REFERENCE : GST INVOIC E # 2291923909 DATE : 21.09.2 | 2019-10-25 |
2019102626696 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
MRKU0182260 [1] | 266 pcs 100% COTTON TERRY TOWEL WHS C ODE 9468-0 --- J C PENNEY PU RCHASING CORPORATION PENNEY RD, 120 30297 FOREST PARK U NITED STATES CARRIER SEAL JCP SEAL IN2214426 KSM716126 E TD : 2019-09-30 ETA : 2019-10 | 2019-10-25 |
201910263027 | Departure Port Hong Kong,Hong Kong EXPEDITORS INTERNATIONAL OF WASHING 4801 COMMERCE CROSSINGS DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
EMCU9875269 [1] | 56 pcs COMMODITY DRAWER SIDE COMMODITY DRAWER SIDE AS PER PURCHASE ORDER 1305767 HS CODE 94039090 62975 PCS/ 56 PACKAGES SHIP TO MASTERBRAND CABINETS, INC. | 2019-10-25 |
20191026275 | EXPEDITORS INTERNATIONAL NV NOORDERLAAN 111 Departure Port Anvers,Belgium |
EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE Norfolk, Virginia Arrival Port |
SEGU9458570 [1] | 37 pcs PHARMACEUTICAL PRODUCTS, NOS HS CODE:300490 A NTISEDAN IN5MG/ML10ML(FIN)USA APOQUEL FCT 5,4 MGX100 (I)USA/T CERENIA TAB 24MGX4BLSX1 USA S IEGFRIED INVOICE:9008418147,9008418 198 90084 18204,9008418206, ORD:4400297905,4400297959, 4400297960, 4400297108 OBD:0806497364,0806497 875, 0806497876 0806482400 TEMP SETTING:+20DE | 2019-07-27 |