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 |
---|---|---|
2019100430617 | EXPEDITORS HONG KONG LIMITED 36/F - 37/F, ENTERPRISE SQUARE THRE Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 1245 TRAPP ROAD Seattle, Washington Arrival Port |
CCLU4762900 [1] | 877 pcs INSULATED KOOLER BAG | 2019-10-03 |
2019100430582 | TRANSWORLD LOGISTICS LTD 65 YIGAL ALON STREET Departure Port Haifa,Israel |
EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU4855650 [1] | 2269 pcs 2269 CTN TOIILET SOAP (ONE WITH NATURE)7OZ HS #340120 10 TOIILET SOAP (ONE WITH NATURE)RETA INS HS#34012010 | 2019-10-02 |
2019100430467 | EXPEDITORS HONG KONG LIMITED 36/F - 37/F, ENTERPRISE SQUARE THRE Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVENUE SOUTH Seattle, Washington Arrival Port |
OOCU7628448 [1] | 633 pcs LADIES 100% COTTON KNITTED CARDIGAN | 2019-10-03 |
2019100430466 | EXPEDITORS HONG KONG LIMITED 36/F - 37/F, ENTERPRISE SQUARE THRE Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVENUE SOUTH Seattle, Washington Arrival Port |
CSNU6181518 [1] | 436 pcs 100% POLYSTER KNITTED BLANKET | 2019-10-03 |
2019100430421 | EXPEDITORS HONG KONG LIMITED 36/F - 37/F, ENTERPRISE SQUARE THRE Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 1245 TRAPP ROAD Seattle, Washington Arrival Port |
TGCU0035198 [1] | 411 pcs BLACK CANVAS BAG | 2019-10-03 |
2019100430417 | BEIJING KANG JIE KONG INTERNATIONAL BLK A,REITH BUILDING, # 1002 YANHE Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE Seattle, Washington Arrival Port |
TDRU8337366 [1] | 834 pcs TOYS (PLASTIC) | 2019-10-03 |
TDRU0710806 [1] | 1163 pcs TOYS (PLASTIC) | 2019-10-03 |
CBHU8757060 [1] | 1255 pcs TOYS (PLASTIC) | 2019-10-03 |
TDRU0790972 [1] | 892 pcs TOYS (PLASTIC) | 2019-10-03 |
TDRU1840390 [1] | - pcs TOYS (PLASTIC) | 2019-10-03 |
2019100430380 | BEIJING KANG JIE KONG INTERNATIONAL BLK A,REITH BUILDING, # 1002 YANHE Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE Seattle, Washington Arrival Port |
TTNU4873285 [1] | - pcs ASSY SYS M208 SOFT CARRYCASE | 2019-10-03 |
DFSU3505221 [1] | 22 pcs ASSY SYS M208 SOFT CARRYCASE | 2019-10-03 |
2019100424091 | SUMITRA WOODCRAFT PVT LIMITED
DABARSHI ROAD, N. H. - 24 JINDAL N Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVE., SUITE 102 |
WILLIAMS-SONOMA SINGAPORE PTE LIMIT 7755 POLK LANE New York/Newark Area, Newark, New Jersey Arrival Port |
OOCU6978626 [1] | 351 pcs WOODEN FURNITURE | 2019-10-03 |
2019100423887 | TRANSWORLD LOGISTICS LTD 65 YIGAL ALON STREET Departure Port Valencia,Spain |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
TGHU9866251 [1] | 1449 pcs 1449 CTN PANT HS#610469 JA CKET HS#610339 T-S HIRT HS# 610349 T-SHIRT HS#61099 PA NT HS#610 99 | 2019-10-02 |
2019100422917 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
TCNU3295997 [1] | 4 pcs HAND TOOLS TWO HUNDRED AND FOUR CARTONS ONLY HAND TOOLS INV HRI/9439 DT. 21.08.2019 P.O 53120145 QTY 1632 SETS HTS 82041110 | 2019-10-03 |
2019100422884 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
New York/Newark Area, Newark, New Jersey Arrival Port |
TEMU6611614 [1] | 22 pcs 65% POLYESTER 35% COTTON STONEWASHED RIBBED BLANKET PO# 21025181WER ITEM : 6635416 INVOICE : PKS.1920.1458 DT. 01.08.2019 NO OF CARTONS. 22 | 2019-10-03 |
TEMU6611614 [2] | - pcs 65% POLYESTER 35% COTTON STONEWASHED RIBBED BLANKET PO# 21025182WER ITEM : 6635296 INVOICE : PKS.1920.1457 DT. 01.08.2019 NO OF CARTONS. 10 | 2019-10-03 |
TEMU6611614 [3] | 74 pcs 100% COTTON DUVET COVER PO# 21024335WER ITEM : 7772752,9189575 INVOICE : PKS.1920.1468 DT. 03.08.2019 NO OF CARTONS. 116 QTY. 232 PCS | 2019-10-03 |
TEMU6611614 [4] | 42 pcs 100% COTTON DUVET COVER PO# 21024335WER ITEM : 7772752,9189575 INVOICE : PKS.1920.1468 DT. 03.08.2019 NO OF CARTONS. 116 QTY. 232 PCS | 2019-10-03 |
2019100421398 | EXPEDITORS INTERNATIONAL (INDIA) PV
. ETISALAT DB HOUSE, 501 TECHNIPLEX Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
ARHAUS, LLC 51 E. HINES HILL ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
CSNU7424145 [1] | 576 pcs HANDMADE FURNISHING ARTICLES HANDWOVEN WOOLEN CARPETS, OTHER | 2019-10-03 |
OOLU8296067 [1] | 654 pcs HANDMADE FURNISHING ARTICLES HANDWOVEN WOOLEN CARPETS, OTHER | 2019-10-03 |
OOCU7735600 [1] | - pcs HANDMADE FURNISHING ARTICLES HANDWOVEN WOOLEN CARPETS, OTHER | 2019-10-03 |
2019100421397 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
OOCU7838573 [1] | 17 pcs CARDBOARD / MDF WITH PLASTIC SEQUENCE AND LAC E DECORATED PH | 2019-10-03 |
2019100421396 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
OOCU7838573 [1] | 232 pcs 100%COTTON BACK:86%COTTON+14% LINEN CUSHIONS WITH POLYESTER | 2019-10-03 |
2019100421395 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
OOCU7838573 [1] | 2 pcs CARDBOARD / MDF WITH PLASTIC SEQUENCE AND LAC E DECORATED PHO | 2019-10-03 |
2019100421394 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
TEMU6830490 [1] | 1168 pcs 100%COTTON BACK:86%COTTON+14% LINEN CUSHIONS WITH POLYESTER | 2019-10-03 |
OOLU9509022 [1] | 1344 pcs 100%COTTON BACK:86%COTTON+14% LINEN CUSHIONS WITH POLYESTER | 2019-10-03 |
OOLU8857580 [1] | - pcs 100%COTTON BACK:86%COTTON+14% LINEN CUSHIONS WITH POLYESTER | 2019-10-03 |
2019100421393 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
OOLU9509022 [1] | 599 pcs 100 % COTTON MADE-UPS BED SHEET SETS AND PIL LOW COVER | 2019-10-03 |
2019100421392 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
OOCU7838573 [1] | 96 pcs TOILET LINEN AND KITCHEN LINEN OF TERRY TOWEL ING OF COTTON. | 2019-10-03 |
2019100421391 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
OOLU9509022 [1] | 196 pcs 100 % COTTON MADE-UPS BED SHEET SETS AND PIL LOW COVER | 2019-10-03 |
2019100421390 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
TEMU6830490 [1] | 2 pcs TOILET LINEN AND KITCHEN LINEN OF TERRY TOWEL ING OF COTTON. | 2019-10-03 |
2019100420561 | Departure Port Laem Chabang,Thailand EXPEDITORS INTERNATIONAL OF WASHING 19701 HAMILTON AVE. |
Long Beach, California Arrival Port |
MSKU6199343 [1] | 24 pcs WOODEN PHOTO FRAME STORE PO NO. 3000715273 INVOICE NO. 5 9/19 TOTAL QTY. 3,204 PCS. / 534 CTNS. HTS. NO. 4414.00. 0000 WOODEN PHOTO FRAME ST ORE PO NO. 4000715273 INVOIC E NO. 59/19 TOTAL QTY. 5,970 | 2019-10-03 |
2019100420540 | Departure Port Laem Chabang,Thailand EXPEDITORS INTERNATIONAL OF WASHING 19701 HAMILTON AVE. |
Long Beach, California Arrival Port |
MRKU4120040 [1] | 117 pcs SOFA FURNITURE INVOICE NO. A J2019-134 PO# 2000723157 H.S. CODE : 9401.61.4011 FF=5840082403 SI=231-14515 255670 S/C#:296589611 FREI GHT COLLECT, SHIPPER LOAD & CO UNT MRKU4120040|4400|117|CT| | 2019-10-03 |
2019100420535 | Departure Port Laem Chabang,Thailand EXPEDITORS INTERNATIONAL OF WASHING 19701 HAMILTON AVE. |
Long Beach, California Arrival Port |
PONU1551908 [1] | 2216 pcs WOODEN PHOTO FRAME STORE PO NO. 1000715273 INVOICE NO. 5 9/19 TOTAL QTY. 2,658 PCS. / 443 CTNS. HTS. NO. 4414.00. 0000 WOODEN PHOTO FRAME ST ORE PO NO. 2000715273 INVOIC E NO. 59/19 TOTAL QTY. 5,010 | 2019-10-03 |
2019100420515 | Departure Port Laem Chabang,Thailand EXPEDITORS INTERNATIONAL OF WASHING 19701 HAMILTON AVE. |
Long Beach, California Arrival Port |
HASU4324350 [1] | 59 pcs SOFA FURNITURE INVOICE NO. A J2019-137 PO# 7000723157 H.S. CODE : 9401.61.4011, 940 1.69.8011 FF=5840082407 SI=231-99786763800 S/C#:29 6589611 FREIGHT COLLECT, SHI PPER LOAD & COUNT HASU432435 | 2019-10-03 |
2019100420513 | Departure Port Laem Chabang,Thailand EXPEDITORS INTERNATIONAL OF WASHING 19701 HAMILTON AVE. |
Long Beach, California Arrival Port |
MSKU1241137 [1] | 27 pcs SOFA FURNITURE INVOICE NO. A J2019-136 PO# 5000723157 H.S. CODE : 9401.69.8011 FF=5840082405 SI=231-74618 791916 S/C#:296589611 FREI GHT COLLECT, SHIPPER LOAD & CO UNT MSKU1241137|4400|27|CT|| | 2019-10-03 |
2019100420235 | Departure Port Hong Kong,Hong Kong EXPEDITORS INTERNATIONAL OF WASHING 4801 COMMERCE CROSSINGS DRIVE |
Seattle, Washington Arrival Port |
CSNU6928265 [1] | 14 pcs PUMP DRAIN ASM PUMP - RECIRC ASM | 2019-10-03 |
CSLU6228536 [1] | 14 pcs PUMP DRAIN ASM PUMP - RECIRC ASM | 2019-10-03 |
2019100419952 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
BEAU4183231 [1] | 216 pcs FURNITURE MADE OF ALUMINIUM TWO HUNDRED AND SIXTEEN CARTONS ONLY FURNITURE MADE OF ALUMINIUM, IRON, S.STEEL AND MANGO WOOD ARTWARES INV EXP/351/19-20 DTD. 24.08.2019 PO 52173541 HS 94036000, 94038900 | 2019-10-03 |
2019100419951 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
TCLU8630133 [1] | 294 pcs FURNITURE MADE OF ALUMINIUM TWO HUNDRED AND NINETY FOUR CARTONS ONLY FURNITURE MADE OF ALUMINIUM, IRON AND MANGO WOOD ARTWARES INV EXP/353/19-20 DTD. 24.08.2019 PO 52173539 HS 94036000, 94038900 | 2019-10-03 |
2019100419950 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
BEAU4197106 [1] | 2 pcs FURNITURE MADE OF ALUMINIUM, IRON THREE HUNDRED AND TWO CARTONS ONLY FURNITURE MADE OF ALUMINIUM, IRON AND MANGO WOOD ARTWARES INV EXP/350/19-20 DTD. 24.08.2019 PO 52173542 HS 94036000 | 2019-10-03 |
2019100419948 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
TCLU9705010 [1] | 288 pcs S.STEEL AND MANGO WOOD ARTWARES TWO HUNDRED AND EIGHTY EIGHT CARTONS FURNITURE MADE OF IRON, S.STEEL AND MANGO WOOD ARTWARES INV EXP/352/19-20 DTD. 24.08.2019 PO 52173540 HS 94036000, 94039000 | 2019-10-03 |
2019100419725 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
Seattle, Washington Arrival Port |
HASU1301920 [1] | 463 pcs CHRISTMAS DECORATION LIGHT SET S TRANS MODE : S PO NO.: 5 2141937 FREIGHT COLLECT TH E SHIPMENTS CONTAINS NO SOLID WOOD PACKING MATERIALS. ON BOARD DATE : 18-AUG-19 ETA DEST DATE : 03-OCT-19 | 2019-10-03 |
2019100419566 | Departure Port Sao Paulo,Brazil EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY |
New Orleans, Louisiana Arrival Port |
TCLU9879521 [1] | 4356 pcs INSTANT COFFEE. 1X40' CONTAINER.4356 CARTONS WITH AGGLOMERATED INSTANT COFFEE 200GR JARS. GROSS WEIGHT: 19361,549KGS NET WEIGHT: 5227,2 00KGS NCM:2101.11.10 0000564E19 ORDER 314890 RUC: 9BR76255926100000314890 FREIGHT COLLECT CARGO PRODUCED/ LOADED AT FDA REGISTRATION NU MBER 10980523742 ADDRESS: CIA IGUACU DE CAFE | 2019-10-02 |
2019100419564 | Departure Port Sao Paulo,Brazil EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY |
New Orleans, Louisiana Arrival Port |
MSDU7441142 [1] | 4356 pcs INSTANT COFFEE. 1X40' CONTAINER.4356 CARTONS WITH AGGLOMERATED INSTANT COFFEE 200GR JARS. GROSS WEIGHT: 19361,549KGS NET WEIGHT: 5227,2 00KGS NCM:2101.11.10 0000566E19 ORDER 314891 RUC: 9BR76255926100000314891 FREIGHT COLLECT CARGO PRODUCED/ LOADED AT FDA REGISTRATION NU MBER 10980523742 ADDRESS: CIA IGUACU DE CAFE | 2019-10-02 |
2019100419563 | Departure Port Sao Paulo,Brazil EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY |
New Orleans, Louisiana Arrival Port |
CAIU4546120 [1] | 4356 pcs INSTANT COFFEE. 1X40' CONTAINER.4356 CARTONS WITH AGGLOMERATED INSTANT COFFEE 200GR JARS. GROSS WEIGHT: 19361,549KGS NET WEIGHT: 5227,2 00KGS NCM:2101.11.10 0000568E19 ORDER 314893 RUC: 9BR76255926100000314893 FREIGHT COLLECT CARGO PRODUCED/ LOADED AT FDA REGISTRATION NU MBER 10980523742 ADDRESS: CIA IGUACU DE CAFE | 2019-10-02 |
2019100419561 | Departure Port Sao Paulo,Brazil EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY |
New Orleans, Louisiana Arrival Port |
MSCU5347344 [1] | 4356 pcs INSTANT COFFEE. 1X40' CONTAINER.4356 CARTONS WITH AGGLOMERATED INSTANT COFFEE 200GR JARS. GROSS WEIGHT: 19361,549KGS NET WEIGHT: 5227,2 00KGS NCM:2101.11.10 0000567E19 ORDER 314894 RUC: 9BR76255926100000314894 FREIGHT COLLECT CARGO PRODUCED/ LOADED AT FDA REGISTRATION NU MBER 10980523742 ADDRESS: CIA IGUACU DE CAFE | 2019-10-02 |
2019100419559 | Departure Port Sao Paulo,Brazil EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY |
New Orleans, Louisiana Arrival Port |
CAIU4905616 [1] | 4356 pcs INSTANT COFFEE. 1X40' CONTAINER.4356 CARTONS WITH AGGLOMERATED INSTANT COFFEE 200GR JARS. GROSS WEIGHT: 19361,549KGS NET WEIGHT: 5227,2 00KGS NCM:2101.11.10 0000565E19 ORDER 314892 RUC: 9BR76255926100000314892 FREIGHT COLLECT CARGO PRODUCED/ LOADED AT FDA REGISTRATION NU MBER 10980523742 ADDRESS: CIA IGUACU DE CAFE | 2019-10-02 |
2019100419464 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 510 MCCORMICK DRIVE SUITES K-N |
New York/Newark Area, Newark, New Jersey Arrival Port |
TCNU1013559 [1] | 653 pcs ARCTIC INDIA INTERNATIONAL HANDICRAFT PO# 314 3120 IN V# AII/026/2019-20 SB# 658 8306 / 29- AUG-2019 HS CODE 9601906000 ART PALACE EXP OR T PVT LTD COTTON MADE UP S PO#3096045 INV#APE -1228/ 2019-20 SB#6493059 26-AUG- 2019 HS COD E 5701104000 BR ASSEX INDIA HANDICRAFT PO# 30 95351 INV#BR246/19-20 SB #6569494 / 29-AUG-20 | 2019-10-02 |
2019100419448 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
MSCU7161214 [1] | 143 pcs 143 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO: SI 2419006684 OTHER REFERENCE NO: 91020 11286 HS CODE NO S: 40117000, 40118000 SHI P PING BILL NO.: 6583153 D ATE : 29-08-2019 NE T WT: 1 0075.618 KGS FREIGHT COLLE CT == TIN NO. : 2421070043 2 CST NO. : 24710700432 IE C ODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=AT | 2019-10-02 |
2019100419446 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
MSCU7990540 [1] | - pcs 40 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO: SI2 419006679 OTHER REFERENCE NO: 910201 1281 HS CODE NOS : 40118000 SHIPPING BILL NO .: 6572681 DATE : 29-08 -2019 NET WT: 9174.4 40 KGS FREIGHT COLLECT == TIN NO . : 24210700 432 CST NO. : 24710700432 IE CODE :-0307 0852 79 =EMAIL: CUSTOMSCOMP LIANCE=ATGTIRE.COM TEL | 2019-10-02 |
2019100419445 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
TCKU9479148 [1] | 76 pcs 76 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SI2419 006674 OTHER REFERENCE: 9102011276 NE T WT: 11 518.188 KGS SHIPPING BILL NO.: 6 577689 DATE: 29 -08-2019 HS CODE NO: 4 01 17000, 40118000 == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030 7085279 = EMAIL: CUSTOMSCO MPLIANCE=ATGTIRE.COM TEL: | 2019-10-02 |
2019100419444 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
MSCU7209616 [1] | - pcs 70 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SI2419 006680 OTHER REFERENCE: 9102011282 NE T WT: 12 133.813 KGS SHIPPING BILL NO.: 6577253 DATE: 29 -08-2019 HS CODE NO: 4 01 17000, 40118000 == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030 7085279 = EMAIL: CUSTOMSCO MPLIANCE=ATGTIRE.COM TEL: | 2019-10-02 |
2019100419443 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU8987948 [1] | 94 pcs 94 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SI2419 006669 OTHER REFERENCE: 9102011271 NE T WT: 10 662.310 KGS SHIPPING BILL NO.: 6577232 DATE: 29 -08-2019 HS CODE NO: 4 01 17000, 40118000 == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030 7085279 = EMAIL: CUSTOMSCO MPLIANCE=ATGTIRE.COM TEL: | 2019-10-02 |
2019100419442 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
MSCU9839419 [1] | 163 pcs 163 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SI241 9006686 OTHER REFERENCE: 9102011288 NET WT: 8818.707 KGS SHIPPING BIL L NO.: 658 6632 DATE: 29-08-2019 HS CODE NO: 4 011700 0, 40118000 == TIN N O. : 24210700432 CST N O. : 24710700432 IE CODE :-0 307085279 = EMAI L: CUSTOMS COMPLIANCE=ATGTIRE.COM TEL : 781-3 | 2019-10-02 |
2019100419441 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
GLDU7198347 [1] | - pcs 60 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SI2419 006685 OTHER REFERENCE: 9102011287 NE T WT: 9041.2 20 KGS SHIPPING BILL NO.: 65865 47 DATE: 29-08-2 019 HS CODE NO: 401180 00 , 40117000 == TIN NO. : 24 210700432 CST NO. : 2471 0700432 IE CODE :-03070852 79 = E MAIL: CUSTOMSCOMPLIA NCE=ATGTIRE.COM TEL: 781 | 2019-10-02 |
2019100419440 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU7155938 [1] | 196 pcs 196 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SI241 9006687 OTHER REFERENCE: 9102011289 NET WT: 1 1079.542 KGS SHIPPING BILL NO.: 6586627 DATE: 2 9-08-2019 HS CODE NO: 40 117000, 40118000 == TIN NO . : 2421070043 2 CST NO. : 24710700432 IE CODE :-03 070852 79 = EMAIL: CUSTOMSC OMPLIANCE=ATGTIRE.COM TE | 2019-10-02 |
2019100419428 | 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 |
TRLU7091400 [1] | 61 pcs MACHINARY PARTS 61 PACKAGE S 418 NOS AIR COMP RESSORS INV NO.121184099 DTD:30.0 8.2019 NET WT.19216.000 KG S GRS WT.20878.000 KGS HS NO .8414.80.90 S/B NO : 66 14213 DT: 30-AUG-2019 | 2019-10-02 |
2019100419427 | 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 |
TGHU8975540 [1] | 69 pcs MACHINARY PARTS 69 PACKAGE S 406 NOS. AIR COM PRESSORS INV NO.121105871 DTD:30. 08.2019 S/ B NO: 6609978 DT . 30-AUG-2019. NET WT.1843 4 .000 KGS GRS WT.20391.000 KGS HS NO.8414.80. 90 === KENTUCKY USA TEL:00-1-27-7 89-6344 CON TACT:REWA LOWE/ DALE JUDD | 2019-10-02 |
2019100419411 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
MSCU8471512 [1] | 279 pcs 279 PACKAGE 231 NOS NEW PN EUMATIC TIRES + 24 TUBES + 24 FLAPS AS PER INVOICE N O. SI2419 006670 OTHER REF ERENCE : 9102011272 HS CO D E NO: 40117000, 40118000 , 40139030, 4012904 9, SHIP PING BILL NO.: 6577719 DATE: 29-08 -2019 NET WT. 8748.812 KGS FREIGHT COLL ECT D OOR DELIVERY ADDRESS : GALLAGHER TIRE, INC./L | 2019-10-02 |
201910042020 | BEIJING KANG JIE KONG CARGO AGENT C 5TH FLOOR, BUIDLING W-14,AIRPORT BU Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY Norfolk, Virginia Arrival Port |
CSLU6070440 [1] | 216 pcs TROLLEY LUGGAGE | 2019-10-03 |
201910042019 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 1509-1512, CENTRAL TOWER, 5 XI Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE SUITE 300 Savannah, Georgia Arrival Port |
OOCU7723363 [1] | 1 pcs BBQ GRILLS | 2019-10-03 |
OOCU7085931 [1] | 175 pcs BBQ GRILLS | 2019-10-03 |
OOCU7187065 [1] | 384 pcs BBQ GRILLS | 2019-10-03 |
OOCU7561344 [1] | 1 pcs BBQ GRILLS | 2019-10-03 |