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 |
---|---|---|
2019092331025 | EXPEDITORS INTERNATIONAL (INDIA) PV BLOCK A & D 5TH FLOOR 61 CHIMES BUI Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY New York/Newark Area, Newark, New Jersey Arrival Port |
DFSU2494890 [1] | 39 pcs AUTO PARTS, NOS THIRTY NIN E PACKAGES ONLY PI NS & FOR GINGS AS PER INVOICE NO.YI E-000099( LD-000099) DATED: 14.08.2019 S.BILL:6284034 D ATED: 16.08.2019 HS CODE :87089900,73261990,8 302309 0, 87169010,73182990,84329 090 PO NO.1 73102,170590,17 1684,173415, 172212,173414 ,1 71776,170903,171723, 171 483,171764,172972,17 | 2019-09-20 |
2019092327564 | BEIJING KANG-JIE-KONG INTL CARGO AG UNIT A, 12/F, TOWER B, BEWINNER IN Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING 6054 SHOOK RD., SUITE 100 Seattle, Washington Arrival Port |
OOCU6822649 [1] | 1349 pcs WORK GLOVES | 2019-09-22 |
2019092327550 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING . |
Tacoma, Washington Arrival Port |
SEGU1264028 [1] | 453 pcs CUST PART 265D3241G102 2018 MC GOOD G102 MP | 2019-09-21 |
TCLU4652469 [1] | 872 pcs CUST PART 265D3241G102 2018 MC GOOD G102 MP | 2019-09-21 |
2019092327548 | NIDEC SERVO CORPORATION
. Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING . |
HAIER US APPLIANCE SOLUTION,INC . Tacoma, Washington Arrival Port |
TCLU9700718 [1] | 52 pcs ICE MAKER | 2019-09-21 |
KKFU7669953 [1] | 52 pcs ICE MAKER | 2019-09-21 |
2019092327546 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING . |
Tacoma, Washington Arrival Port |
NYKU4259112 [1] | 04 pcs NITRILE GLOVE | 2019-09-21 |
2019092327545 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING . |
Tacoma, Washington Arrival Port |
FDCU0599516 [1] | 21 pcs NITRILE GLOVE | 2019-09-21 |
KKFU7551913 [1] | 13 pcs 401519 | 2019-09-21 |
TCKU9235331 [1] | 21 pcs NITRILE GLOVE | 2019-09-21 |
MOTU6721890 [1] | 2184 pcs 401519 | 2019-09-21 |
NYKU4283870 [1] | - pcs 401519 | 2019-09-21 |
2019092327541 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING . |
Tacoma, Washington Arrival Port |
DFSU1826074 [1] | 828 pcs NITRILE GLOVE | 2019-09-21 |
2019092327467 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING . |
Tacoma, Washington Arrival Port |
TRLU9686748 [1] | 483 pcs DOOR MATS, RUBBER BACKED POLYPROPYLENE MATS, | 2019-09-21 |
2019092326949 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
MRKU0215640 [1] | 34 pcs DESCRIPTION: 100%CTN WVN GRL FLANNEL TIE UP SUB/CONTRACT:3 82/1909676 LOT NO.: 3155 WAR E HOUSE NO./ID: 9694-1 GST N O.: 06AAJCS1175L1Z2 INVOICE NO.: 19035352 DATE 05.08.20 19 QTY: 1057 PCS HTS CODE: 6 | 2019-09-21 |
2019092326940 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
CNIU2154787 [1] | 118 pcs INVOICE NO:GE338551920 WHS CO DE 9468-0 --- J C PENNEY PUR CHASING CORPORATION PENNEY RD, 120 30297 FOREST PARK UN ITED STATES CARRIER SEAL JCP SEAL IN2040061 KSM716104 IN 2284420 KSM716105 ETD : 2019- | 2019-09-21 |
MRKU0215640 [1] | 862 pcs INVOICE NO:GE338551920 | 2019-09-21 |
2019092326938 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
CNIU2154787 [1] | 211 pcs INVOICE NO & DATE SSALEXP1920 -0583 DT: 16.08.2019 CONTRAC T NO: 1820762 BOOKING#JHT0715 117 DCD DT: 19.08.2019 QTY: 2456 PCS CTNS:210 DES:'MENS JACKET WITH WOVEN 51% WOOL 4 7% POLYESTER 2% SPANDEX 'ME | 2019-09-21 |
2019092326908 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
CNIU2154787 [1] | 168 pcs COTTON TERRY TOWEL WHS CODE 9 468-0 --- J C PENNEY PURCHAS ING CORPORATION PENNEY RD, 120 30297 FOREST PARK UNITED STATES CARRIER SEAL JCP SEAL IN2040061 KSM716104 ETD : 2019-08-26 ETA : 2019-09-20 | 2019-09-21 |
2019092326643 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
Tacoma, Washington Arrival Port |
CLHU4580716 [1] | 4 pcs COMPRESSOR = 1780 PCS OF 030386002 6 GALLON AIR COMPRESSOR FOR TRANSFER / 120V-AC RIDGID OF60150HB PO 53132500, 53132512, 53132513 ITEM 1001722048 | 2019-09-21 |
HLBU1086723 [1] | 675 pcs COMPRESSOR = 1780 PCS OF 030386002 6 GALLON AIR COMPRESSOR FOR TRANSFER / 120V-AC RIDGID OF60150HB PO 53132500, 53132512, 53132513 ITEM 1001722048 | 2019-09-21 |
UACU6051147 [1] | 675 pcs COMPRESSOR = 1780 PCS OF 030386002 6 GALLON AIR COMPRESSOR FOR TRANSFER / 120V-AC RIDGID OF60150HB PO 53132500, 53132512, 53132513 ITEM 1001722048 | 2019-09-21 |
2019092326386 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
Houston, Texas Arrival Port |
MSKU9891653 [1] | 1493 pcs SHIPPER'S LOAD AND COUNT: LO ADED IN 1X40 CONTAINER GOODS DESCRIPTION: EXTENSION CORD S PO NO: 51190655 QTY: 11, 944 EA ===================== =================== FF=5 13570288 S/C#:293858735. F | 2019-09-22 |
2019092326352 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING INC. 6950 ENGLE ROAD, SUITE XX, MID |
Houston, Texas Arrival Port |
TCKU6411756 [1] | - pcs NEW AIRCRAFT TIRES -TEL : +66 2 909 8080 FAX : +66 2 909 8082 TAX ID : 01075370011 88 CONTACT : SIRINYA HOMHUAL E-MAIL :SIRINYA_HOMHUAL@GOODY EAR.COM BILL TO: THE GOODYEAR TIRE AND RUBBER CO. 1144 EAS | 2019-09-22 |
MRKU5514990 [1] | 125 pcs NEW AIRCRAFT TIRES -TEL : +66 2 909 8080 FAX : +66 2 909 8082 TAX ID : 01075370011 88 CONTACT : SIRINYA HOMHUAL E-MAIL :SIRINYA_HOMHUAL@GOODY EAR.COM BILL TO: THE GOODYEAR TIRE AND RUBBER CO. 1144 EAS | 2019-09-22 |
HASU4762037 [1] | 115 pcs NEW AIRCRAFT TIRES -TEL : +66 2 909 8080 FAX : +66 2 909 8082 TAX ID : 01075370011 88 CONTACT : SIRINYA HOMHUAL E-MAIL :SIRINYA_HOMHUAL@GOODY EAR.COM BILL TO: THE GOODYEAR TIRE AND RUBBER CO. 1144 EAS | 2019-09-22 |
MRSU3827690 [1] | 125 pcs NEW AIRCRAFT TIRES -TEL : +66 2 909 8080 FAX : +66 2 909 8082 TAX ID : 01075370011 88 CONTACT : SIRINYA HOMHUAL E-MAIL :SIRINYA_HOMHUAL@GOODY EAR.COM BILL TO: THE GOODYEAR TIRE AND RUBBER CO. 1144 EAS | 2019-09-22 |
MRSU3830353 [1] | 125 pcs NEW AIRCRAFT TIRES -TEL : +66 2 909 8080 FAX : +66 2 909 8082 TAX ID : 01075370011 88 CONTACT : SIRINYA HOMHUAL E-MAIL :SIRINYA_HOMHUAL@GOODY EAR.COM BILL TO: THE GOODYEAR TIRE AND RUBBER CO. 1144 EAS | 2019-09-22 |
2019092325244 | EXPEDITORS SINGAPORE PTE LTD 61 ALPS AVENUE Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
HLXU6348459 [1] | 61 pcs SPORTING APPAREL ACCESSORIES, NOS COLUMBIA SPORTSWEAR APPA GLOVES - PO NO 4500130866 - HS CODE 6216002120 - PO NO 4500135641 - HS CODE 6216000800 | 2019-09-21 |
HLXU6348459 [2] | 3 pcs FAK EXCLUDING APPARELS AND TEXTILES, NOS PO 52130937 - E19- 206 SKU NO. 185-795 1920 EA 6, 9, 15 SPB-16/2 GREEN 3PK CORDS GENERAL CONTRACT RATE | 2019-09-21 |
HLXU6348459 [3] | 499 pcs F.A.K. (FREIGHT ALL KINDS), NOS = 5,988 PCS PO NS220 CONSISTING OF HOLIDAY DECORATIONS L/C NO. 6900386 HS.CODE 9405.40.8440 NET WEIGHT 695.76 KGS | 2019-09-21 |
HLXU6348459 [4] | 3 pcs APPLIANCES, NOS FAN MOTOR HS CODE 8414.59.6595 P/O 17546956 17423424 TOTAL 3 PKG / 3 PLTS ON BOARD DATE AUG 13 2019 | 2019-09-21 |
HLXU6348459 [5] | - pcs F.A.K. (FREIGHT ALL KINDS), NOS 1 PLT ( 40 CTN ) F.A.K. (FREIGHT ALL KINDS), NOS CARD CLAMSHELL,LF,T5577,FSK2A, UNLOCK, A4133 (TOTAL ONE PALLET ONLY) "CARGO RECEIPT DATE 09 AUG 2019" | 2019-09-21 |
2019092324618 | BEIJING KANGJIEKONG INTERNATIONAL C ROOM 3A08 TOWER A DRAGON TIMES PLAZ Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE Oakland, California Arrival Port |
CBHU5789146 [1] | 17 pcs SNOW CHAIN | 2019-09-20 |
CSLU1665132 [1] | 19 pcs SNOW CHAIN | 2019-09-20 |
2019092324554 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
New York/Newark Area, Newark, New Jersey Arrival Port |
SIKU5945490 [1] | - pcs 2,114 PCS = 419 CTNS OF VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (HOME DECORATIVE) COVERING PURCHASE ORDER NUMBER 1754011PBM, 1764599PBM . SKU NUMBERS 4014804, 5582114, 5582130, 5654160, 2317622, | 2019-09-22 |
SIKU5945490 [2] | 84 pcs 2,114 PCS = 419 CTNS OF VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (HOME DECORATIVE) COVERING PURCHASE ORDER NUMBER 1754011PBM, 1764599PBM . SKU NUMBERS 4014804, 5582114, 5582130, 5654160, 2317622, | 2019-09-22 |
SIKU5945490 [3] | 34 pcs 2,114 PCS = 419 CTNS OF VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (HOME DECORATIVE) COVERING PURCHASE ORDER NUMBER 1754011PBM, 1764599PBM . SKU NUMBERS 4014804, 5582114, 5582130, 5654160, 2317622, | 2019-09-22 |
SIKU5945490 [4] | 117 pcs 2,114 PCS = 419 CTNS OF VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (HOME DECORATIVE) COVERING PURCHASE ORDER NUMBER 1754011PBM, 1764599PBM . SKU NUMBERS 4014804, 5582114, 5582130, 5654160, 2317622, | 2019-09-22 |
SIKU5945490 [5] | - pcs 2,114 PCS = 419 CTNS OF VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (HOME DECORATIVE) COVERING PURCHASE ORDER NUMBER 1754011PBM, 1764599PBM . SKU NUMBERS 4014804, 5582114, 5582130, 5654160, 2317622, | 2019-09-22 |
2019092324549 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
New York/Newark Area, Newark, New Jersey Arrival Port |
YMMU6024814 [1] | 131 pcs 262 PCS = 131 CTNS OF VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (HOME DECORATIVE) COVERING PURCHASE ORDER NUMBER 21016613PBR . SKU NUMBERS 3342802. THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. | 2019-09-22 |
2019092324528 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
New York/Newark Area, Newark, New Jersey Arrival Port |
BEAU4503741 [1] | 5 pcs WOOD DRESSER . | 2019-09-22 |
2019092324301 | Departure Port Valencia,Spain EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New Orleans, Louisiana Arrival Port |
TRLU5759466 [1] | 322 pcs 322 PACKAGES 240 NEW PNEUM ATIC TIRES + 41 T UBES + 41 FLAPS AS PER INVOICE NO : SI3319006 033 OTHER REFER ENCE: 9101014822 SHIPPING BIL L NO. 4004704 DATE: 29- 07-2019 HS CODE NOS: 40117 000, 40118000, 40129049, 4 0139090 NET WT. 9977.817KG S FREIGHT COLLECT PLACE OF DEL IVERY SOUTHERN TIRE MA RT-THAMES/LAUREL 4 THA | 2019-09-20 |
2019092324208 | EXPEDITORS INT. ITALIA SRL VIA GORIZIA 1B Departure Port Genova,Italy |
EXPEDITORS INTERNATIONAL OF WASHING 3101 YORKMONT ROAD, SUITE 2400 Charleston, South Carolina Arrival Port |
CARU5734319 [1] | 37 pcs RUBBER POLYMERS HTS 40029910 AND POLYESTERS S ATURATED IN PRIMARY FORMS HTS 39079980 | 2019-09-21 |
GLDU0971922 [1] | - pcs RUBBER POLYMERS HTS 40029910 AND POLYESTERS S ATURATED IN PRIMARY FORMS HTS 39079980 | 2019-09-21 |
2019092324024 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD SHA Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 2400 3101 YORKMONT ROAD Charleston, South Carolina Arrival Port |
OOCU7665185 [1] | 4166 pcs FURNITURE HARDWARE BATH HARDWARE | 2019-09-22 |
BSIU9357531 [1] | 7197 pcs FURNITURE HARDWARE BATH HARDWARE | 2019-09-22 |
CCLU7746689 [1] | 45 pcs FURNITURE HARDWARE BATH HARDWARE | 2019-09-22 |
FSCU8033252 [1] | 5978 pcs FURNITURE HARDWARE BATH HARDWARE | 2019-09-22 |
2019092324023 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD SHA Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 2400 3101 YORKMONT ROAD Charleston, South Carolina Arrival Port |
BMOU4456080 [1] | 7791 pcs FURNITURE HARDWARE BATH HARDWARE | 2019-09-22 |
DFSU6979862 [1] | 7332 pcs FURNITURE HARDWARE BATH HARDWARE | 2019-09-22 |
CCLU6919882 [1] | 2958 pcs FURNITURE HARDWARE BATH HARDWARE | 2019-09-22 |
CCLU7791749 [1] | 8238 pcs FURNITURE HARDWARE BATH HARDWARE | 2019-09-22 |
CSLU6166943 [1] | - pcs FURNITURE HARDWARE BATH HARDWARE | 2019-09-22 |
2019092323511 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING TON, INC. |
New York/Newark Area, Newark, New Jersey Arrival Port |
TGHU5022756 [1] | 6 pcs WOMENS 57 COTTON 38 POLYESTER 5 SPANDEX KN | 2019-09-22 |
2019092323334 | CIXI FULI ELECTRONIC AND TOOLS CO.,
NO.1 TIANYUAN INDUSTRIAL ZONE Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 610 LAMBERT POINTE DRIVE |
SANFORD, L.P. 6655 PEACHTREE DUNWOODY ROAD Charleston, South Carolina Arrival Port |
OOLU1907020 [1] | 614 pcs GLUE GUN | 2019-09-22 |
2019092323333 | NINGBO PASCO UNITED INDUSTRY COMPAN
NO.2, XIANGLING ROAD, YUYAO INDUST Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 610 LAMBERT POINTE DRIVE |
SANFORD, L.P. 6655 PEACHTREE DUNWOODY ROAD Charleston, South Carolina Arrival Port |
CSLU1450875 [1] | 1916 pcs GLITTER GLUE GLUE STICK GLOW IN DARK GLUE | 2019-09-22 |
2019092323321 | EXPEDITORS INTERNATIONAL (INDIA) PV BLOCK A & D 5TH FLOOR 61 CHIMES BUI Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
GLDU5170504 [1] | 5 pcs SPORTING GOODS, NOS ONE TH OUSAND EIGHTY CART ONS CONT AINING SPORTS GOODS EXPORT REFERENCE : S.B.NO. 624609 0 DT. 14.08.2019 IEC NO. 0 5 11064152 INV.NO. 2019-202 0/05 DT. 13.08.2019 H.S.CO DE : 950699 NET WT: 16740. 00 KGS SPO T: 137127535 | 2019-09-20 |
TCKU3768333 [1] | 5 pcs SPORTS GOODS | 2019-09-20 |
2019092323290 | Departure Port Anvers,Belgium EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
Houston, Texas Arrival Port |
EITU0589698 [1] | 4 pcs REFLECTIVE INSULATION MA 1148.330 KGS 20 CBM . REFLECTIVE INSULATION MA | 2019-09-21 |
2019092323205 | EXPEDITORS (MALAYSIA) SDN BHD (KUL) LEVEL 11, TOWER 2, WISMA AMFIRST JA Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 190 2000 CONNER ROAD Seattle, Washington Arrival Port |
BMOU5155711 [1] | 2232 pcs REV 1 / GLOVES | 2019-09-22 |
2019092322644 | YUNUS TEXTILE MILLS LIMITED
H-23/1, LANDHI INDUSTRIAL AREA Departure Port Port Qasim,Pakistan EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY |
JO-ANN STORES, LLC 5555 DARROW ROAD Norfolk, Virginia Arrival Port |
OOLU9179240 [1] | 16 pcs SLIP SHEETS | 2019-09-21 |
2019092322643 | M.N. TEXTILES (PVT) LTD,
LX-5, SCHEME 3 &4,LANDHI INDUSTRIA Departure Port Port Qasim,Pakistan EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY |
JO-ANN STORES, LLC 5555 DARROW ROAD Norfolk, Virginia Arrival Port |
OOLU9179240 [1] | 47 pcs PRINTED FABRIC | 2019-09-21 |
2019092322619 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING SUITE 901 2 EAST BRYAN STREET |
Charleston, South Carolina Arrival Port |
CBHU8353069 [1] | 63 pcs 32IN WOOD NUTCRACKER-4 ASST | 2019-09-22 |
OOCU7023610 [1] | 63 pcs 32IN WOOD NUTCRACKER-4 ASST | 2019-09-22 |
2019092322241 | BEIJING KANG JIE KONG INTERNATIONAL NO.1,LANE128, LINHONG ROAD, Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING 12200 WILKIE AVE , SUITE 100 Los Angeles, California Arrival Port |
HASU4293876 [1] | 618 pcs PAPER BOWL N/M | 2019-09-21 |
2019092322122 | EXPEDITORS INTERNATIONAL GMBH KRAICHGAUSTRASSE 6 Departure Port Bremerhaven,Federal Republic of Germany |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DR, SUITE 300 Savannah, Georgia Arrival Port |
MEDU4037870 [1] | - pcs AUTO PARTS, NOS CALENDAR HTS: 49100000 FREIGH T COLLECT / FOB PREPAID NAMED ACCOUNT: PORSCH E | 2019-09-21 |
FCIU2188957 [1] | 21 pcs AUTO PARTS, NOS S.T.C. CALENDAR HTS: 49100000 FREIGHT COLLECT / FOB PREPAID NAMED ACCOUNT: PORSCHE | 2019-09-21 |
2019092322096 | EXPEDITORS INTERNATIONAL(I) PVT LTD 501 TECHNIPLEX-I, OFF V. S FLY OVER Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
BEAU4227047 [1] | 52 pcs READY EAT PROCESSED FOOD, NOS TOTAL FIFTY TWO PACKAG ES ONLY 1X40 FCL CONTAIN ER CONTAIN ING 52 (FIFTY TW O PACKAGES ONLY) F.C.E.N O .09436 FDA BIOTERRORISM N O.19213718294 USDA IMPORT PERMIT NO. C-127264 READY TO EAT PROCE SS FOOD (ENTRE ES) ORGANIC MADRAS LENTILS - C OSTCO 8 PACK (600-504-1 00) SID-2011-06-28/00 | 2019-09-20 |
2019092321949 | EXPEDITORS INTERNATIONAL (INDIA) PV 7TH FLOOR, SHYAMALA TOWERS 136, ARC Departure Port Valencia,Spain |
EXPEDITORS INTERNATIONAL OF WASHING 4801 COMMERCE CROSSINGS DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
TCNU1266599 [1] | 129 pcs GARMENTS, NOS 100% COTTON KNITTED BOYS L/S T- SHIRT I NV#ECC-051 DT:13.08.2019 PO#PO-00001 2659 PO#PO-0000 11653 STYLE NO:53081,59761 HS CODE:6109.10.0014,6110 .20.2069 NET WT:665.1 00 KG CARGO RECEIVED DATE:14.08 .2019 SB#6242 621 DT:14.08 .2019 GENERAL CONTRACT RAT E: | 2019-09-20 |
TCNU1266599 [2] | - pcs GARMENTS, NOS 100 CARTONS BOYS 100% COTTON KN ITTED S WEATPANT INFANTS 100% COTT ON KNITTED SLEEPER INV#AVM /289/19-20 DT:09.08.2019 SB #6172143 DT:09.08.2019 PO#12542 & 11914 STYL E NO: 60008 & 60350 NET WT:1405. 250 KG GENER AL CONTRACT RA TE: | 2019-09-20 |
TCNU1266599 [3] | 518 pcs GARMENTS, NOS 518 CARTONS GIRLS 93% COTTON 7% SAPNDE X KNITTED LEGGINGS INFANT' S 100% COT TON KNITTED T SH IRTS GIRL'S 100% COTTON KN I TTED T SHIRTS GIRL'S 100% COTTON KNITTED DRES S INFA NT'S 100% COTTON KNITTED D RESS INFANT 'S 100% COTTON KNITTED SETS GIRL'S 100% C OTT ON KNITTED PANT INFANT' S 100% COTTON KNITTED | 2019-09-20 |
2019092321936 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
Baltimore, Maryland Arrival Port |
FCIU9739706 [1] | 132 pcs WOODEN KD FURNITURE-BEDROO M SETS (HTS# 94035 0) PO NB R: 4500611692 SKU NBR: NIL SERVICE C ONTRACT: 19-430W W CY-CY FREIGHT COLLECT MO T HER VESSEL: MAERSK SHENZH EN 933E | 2019-09-22 |
2019092321935 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
Baltimore, Maryland Arrival Port |
MEDU8633029 [1] | 74 pcs SOFA HS CODE: 940161 PO NB R: 4500618360 4500 618362,4 500618361 SKU NBR: NIL SER VICE CONT RACT: 19-430WW CY -CY FREIGHT COLLECT MOTHER VESSEL: MAERSK SHENZHEN 933E | 2019-09-22 |
MEDU7667560 [1] | 74 pcs SOFA HS CODE: 940161 PO NB R: 4500618360 4500 618362,4 500618361 SKU NBR: NIL SER VICE CONT RACT: 19-430WW CY -CY FREIGHT COLLECT MOTHER VESSEL: MAERSK SHENZHEN 933E | 2019-09-22 |
TCLU7893217 [1] | 74 pcs SOFA HS CODE: 940161 PO NB R: 4500618360 4500 618362,4 500618361 SKU NBR: NIL SER VICE CONT RACT: 19-430WW CY -CY FREIGHT COLLECT MOTHER VESSEL: MAERSK SHENZHEN 933E | 2019-09-22 |
2019092321920 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
Baltimore, Maryland Arrival Port |
MEDU8674882 [1] | 54 pcs HOUSEHOLD UPHOLSTERY FURNITURE PO NO.: 450061 4501 HOUSEHOLD UPHOLSTERY FURNITURE PO#450061 4501 PI#BOB1351 (HTS# 940161) SKU NO. NIL PO NO.: 4500615947 HOUSEHOLD UPHOLSTERY FURNITUR E PO#4500615947 PI#BOB1360 (HTS# 940161) SKU NO. NIL CY/CYAMS BY MSCFREGIHT COLLECT =SHANG HAI 200051 P.R.C | 2019-09-22 |
TGCU5000548 [1] | - pcs HOUSEHOLD UPHOLSTERY FURNITURE PO NO.: 450061 4501 HOUSEHOLD UPHOLSTERY FURNITURE PO#450061 4501 PI#BOB1351 (HTS# 940161) SKU NO. NIL PO NO.: 4500615947 HOUSEHOLD UPHOLSTERY FURNITUR E PO#4500615947 PI#BOB1360 (HTS# 940161) SKU NO. NIL CY/CYAMS BY MSCFREGIHT COLLECT | 2019-09-22 |
2019092321918 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
Baltimore, Maryland Arrival Port |
MEDU8721460 [1] | - pcs UPHOLSTERED FURNITURE PO NO.: 4500615990 UPHO LSTERED FURNITURE PO#4500615990 (HTS# 940161) SKU NO. NIL PO NO.: 4500615991 UPHOLSTERED F URNITURE PO#4500615991 (HTS# 940161) SKU NO. NIL CY/CY AMS BY MSC FREGIHT COLLECT | 2019-09-22 |
CAXU9116382 [1] | - pcs UPHOLSTERED FURNITURE PO NO.: 4500615990 UPHO LSTERED FURNITURE PO#4500615990 (HTS# 940161) SKU NO. NIL PO NO.: 4500615991 UPHOLSTERED F URNITURE PO#4500615991 (HTS# 940161) SKU NO. NIL CY/CY AMS BY MSC FREGIHT COLLECT =SHANGHA I 200051 P.R.C | 2019-09-22 |
2019092321917 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
Baltimore, Maryland Arrival Port |
MEDU4754402 [1] | 54 pcs HOUSEHOLD UPHOLSTERY FURNITURE PO NO.: 450062 3121 HOUSEHOLD UPHOLSTERY FURNITURE PO#:/4500 623121 (HTS# 940161) SKU NO. NIL PO NO.: 4500 623116 HOUSEHOLD UPHOLSTERY FURNITURE PO#:/45 00623116 (HTS# 940161) SKU NO. NIL PO NO.: 45 00623118 HOUSEHOLD UPHOLSTERY FURNITURE PO#:/ 4500623118 (HTS# 940161) SKU NO. NIL PO NO.: | 2019-09-22 |
FCIU8613251 [1] | - pcs HOUSEHOLD UPHOLSTERY FURNITURE PO NO.: 450062 3121 HOUSEHOLD UPHOLSTERY FURNITURE PO#:/4500 623121 (HTS# 940161) SKU NO. NIL PO NO.: 4500 623116 HOUSEHOLD UPHOLSTERY FURNITURE PO#:/45 00623116 (HTS# 940161) SKU NO. NIL PO NO.: 45 00623118 HOUSEHOLD UPHOLSTERY FURNITURE PO#:/ 4500623118 (HTS# 940161) SKU NO. NIL PO NO.: | 2019-09-22 |
TCNU1611078 [1] | 48 pcs HOUSEHOLD UPHOLSTERY FURNITURE PO NO.: 450062 3121 HOUSEHOLD UPHOLSTERY FURNITURE PO#:/4500 623121 (HTS# 940161) SKU NO. NIL PO NO.: 4500 623116 HOUSEHOLD UPHOLSTERY FURNITURE PO#:/45 00623116 (HTS# 940161) SKU NO. NIL PO NO.: 45 00623118 HOUSEHOLD UPHOLSTERY FURNITURE PO#:/ 4500623118 (HTS# 940161) SKU NO. NIL PO NO.: | 2019-09-22 |
CARU9768662 [1] | 93 pcs HOUSEHOLD UPHOLSTERY FURNITURE PO NO.: 450062 3121 HOUSEHOLD UPHOLSTERY FURNITURE PO#:/4500 623121 (HTS# 940161) SKU NO. NIL PO NO.: 4500 623116 HOUSEHOLD UPHOLSTERY FURNITURE PO#:/45 00623116 (HTS# 940161) SKU NO. NIL PO NO.: 45 00623118 HOUSEHOLD UPHOLSTERY FURNITURE PO#:/ 4500623118 (HTS# 940161) SKU NO. NIL PO NO.: | 2019-09-22 |
2019092321916 | BD RAPID DIAGNOSTICS (SUZHOU)
9 RUI PU RD EXP PROC P:32104610 SUZ Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
BECTON DICKINSON & COMPANY SPARKS 7 LOVETON CIRCLE Baltimore, Maryland Arrival Port |
SZLU9244593 [1] | 3 pcs KIT FLU A+B 30 TEST PHYSICIAN VERITOR HS CODE :382200 | 2019-09-22 |
TTNU8011782 [1] | 3 pcs KIT FLU A+B 30 TEST HOSPITAL VERITOR KIT RSV 30 TEST HOSPITAL VERITOR KIT FLU A+B 30 TEST PHYSICIAN VERITOR HS CODE:382200 | 2019-09-22 |
2019092321717 | BEIJING KANG JIE KONG INTERNATIONAL NO.1 LANE 128, LINHONG ROAD Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 510 MCCORMICK DRIVE SUITES K-N Baltimore, Maryland Arrival Port |
MSCU4832216 [1] | 19 pcs ZOALENE, FREIGHT COLLECT,AMS(ACI) FILLIN G BY SHIPPER,HS CODE:292429, | 2019-09-22 |
201909232698 | Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DR |
New York/Newark Area, Newark, New Jersey Arrival Port |
NYKU4172795 [1] | 13 pcs AUTO PARTS . . . | 2019-09-21 |
NYKU4172795 [2] | - pcs AUTO PARTS . . . | 2019-09-21 |
NYKU4172795 [3] | 5 pcs AUTO PARTS . . . | 2019-09-21 |
NYKU4172795 [4] | 5 pcs AUTO PARTS . . . | 2019-09-21 |
201909232697 | Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DR |
New York/Newark Area, Newark, New Jersey Arrival Port |
NYKU4172795 [1] | - pcs 5PLTS 92CTNS 800-619 TRANS. LINE CONN. 911-800 PURGE VALVE 911-803 PURGE VALVE 911-702 PURGE VALVE 911-609 EGR VACUUM MODULATOR . | 2019-09-21 |
NYKU4172795 [2] | - pcs 5PLTS 92CTNS 800-619 TRANS. LINE CONN. 911-800 PURGE VALVE 911-803 PURGE VALVE 911-702 PURGE VALVE 911-609 EGR VACUUM MODULATOR . | 2019-09-21 |
NYKU4172795 [3] | - pcs 5PLTS 92CTNS 800-619 TRANS. LINE CONN. 911-800 PURGE VALVE 911-803 PURGE VALVE 911-702 PURGE VALVE 911-609 EGR VACUUM MODULATOR . | 2019-09-21 |
NYKU4172795 [4] | 4 pcs 5PLTS 92CTNS 800-619 TRANS. LINE CONN. 911-800 PURGE VALVE 911-803 PURGE VALVE 911-702 PURGE VALVE 911-609 EGR VACUUM MODULATOR . | 2019-09-21 |
NYKU4172795 [5] | 12 pcs 5PLTS 92CTNS 800-619 TRANS. LINE CONN. 911-800 PURGE VALVE 911-803 PURGE VALVE 911-702 PURGE VALVE 911-609 EGR VACUUM MODULATOR . | 2019-09-21 |
201909232453 | EXPEDITORS INTERNATIONAL (INDIA) PV 6-3-552, GROUND FLOOR, SRI RAM TOWE Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DRIVE SUITE A New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU4803106 [1] | 18 pcs POWER SUPPLY, NOS TOTAL 18 PACKAGES ONLY ASSY ,SM STA CK PREP,WAR, ASSY,UNISHELL ,YUMA, ASS Y,DIFFUSER,TOP H AT ASSY, SM,FLANGE RING,AT O , SM,FLANGE RING,ANODE AS SY, INV NO.EX/EOU/0 72/19-2 0 DTD:03.08.19 NET WT.4518 .000 KGS H S NO. 84879000 SB NO.6035400 DT: 03.08.2 01 9 | 2019-09-20 |
201909232307 | Departure Port Kaohsiung,China (Taiwan) EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
TEMU4518708 [1] | 5 pcs ELECTRICAL CABLE AND PART 7776.000 KGS 15.52 CBM . SHIPPER'S LOAD AND COUNT LOADED IN 1X40 CONTAINER GOODS DESCRIPTION | 2019-09-20 |
20190923261 | Departure Port Port Bustamante,Jamaica EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY |
New Orleans, Louisiana Arrival Port |
CARU2723901 [1] | 16 pcs 80 METAL BOXES ( MB5 ) = 2 ,880 BLS / BLOCKS (36 BLS/ BLOCKS PER METAL BOX) INTE RNATIONAL NO.1 RIBBED SMOK ED SHEET PACKING 1200 KGS P ER METAL BOX GOCPL S/I NO .: 98067519 PO NO.: PACC43 9 HS CODE : 4001.21.0010 " NATURAL RU BBER" GROSS WEIG HT : 106,560 KGS = 234,922 L BS NETT WEIGHT :96,000 K GS =211,642 LBS COUN | 2019-09-20 |
MEDU1165013 [1] | 16 pcs 80 METAL BOXES ( MB5 ) = 2 ,880 BLS / BLOCKS (36 BLS/ BLOCKS PER METAL BOX) INTE RNATIONAL NO.1 RIBBED SMOK ED SHEET PACKING 1200 KGS P ER METAL BOX GOCPL S/I NO .: 98067519 PO NO.: PACC43 9 HS CODE : 4001.21.0010 " NATURAL RU BBER" GROSS WEIG HT : 106,560 KGS = 234,922 L BS NETT WEIGHT :96,000 K GS =211,642 LBS COUN | 2019-09-20 |
MEDU3341791 [1] | 16 pcs 80 METAL BOXES ( MB5 ) = 2 ,880 BLS / BLOCKS (36 BLS/ BLOCKS PER METAL BOX) INTE RNATIONAL NO.1 RIBBED SMOK ED SHEET PACKING 1200 KGS P ER METAL BOX GOCPL S/I NO .: 98067519 PO NO.: PACC43 9 HS CODE : 4001.21.0010 " NATURAL RU BBER" GROSS WEIG HT : 106,560 KGS = 234,922 L BS NETT WEIGHT :96,000 K GS =211,642 LBS COUN | 2019-09-20 |
MEDU3732230 [1] | 16 pcs 80 METAL BOXES ( MB5 ) = 2 ,880 BLS / BLOCKS (36 BLS/ BLOCKS PER METAL BOX) INTE RNATIONAL NO.1 RIBBED SMOK ED SHEET PACKING 1200 KGS P ER METAL BOX GOCPL S/I NO .: 98067519 PO NO.: PACC43 9 HS CODE : 4001.21.0010 " NATURAL RU BBER" GROSS WEIG HT : 106,560 KGS = 234,922 L BS NETT WEIGHT :96,000 K GS =211,642 LBS COUN | 2019-09-20 |
TGHU0654966 [1] | 16 pcs 80 METAL BOXES ( MB5 ) = 2 ,880 BLS / BLOCKS (36 BLS/ BLOCKS PER METAL BOX) INTE RNATIONAL NO.1 RIBBED SMOK ED SHEET PACKING 1200 KGS P ER METAL BOX GOCPL S/I NO .: 98067519 PO NO.: PACC43 9 HS CODE : 4001.21.0010 " NATURAL RU BBER" GROSS WEIG HT : 106,560 KGS = 234,922 L BS NETT WEIGHT :96,000 K GS =211,642 LBS COUN | 2019-09-20 |
20190923226 | EXPEDITORS INTERNATIONAL (INDIA) PV 7TH FLOOR, SHYAMALA TOWERS 136, ARC Departure Port Valencia,Spain |
EXPEDITORS INTERNATIONAL OF WASHING 201 ST. CHARLES AVE., SUITE 4210 New Orleans, Louisiana Arrival Port |
MSCU5864603 [1] | 18 pcs ENGINES; VIS GENERATORS & PARTS EIGHTEEN CORR UGATED PALLET BOXES HTS CODE : 85 118000 ELEC TRONIC IGNITION SYSTEM MODULE IGNITION PA RT NO. 32 584 06 ORDER NO: 1009051592EH INV#:219 10019 90 DATED:10.07.2019 SB.NO: 5651443/18.0 7.2019 GENERAL CONTRACT RATE: | 2019-09-20 |
MSCU5864603 [2] | 18 pcs ENGINES; VIS GENERATORS & PARTS EIGHTEEN CORR UGATED PALLET BOXES HTS CODE : 85 118000 ELEC TRONIC IGNITION SYSTEM MODULE IGNITION PA RT NO. 32 584 06 ORDER NO: 1009051595EH INV#:219 10019 91 DATED:10.07.2019 SB.NO: 5630821/18.0 7.2019 GENERAL CONTRACT RATE: | 2019-09-20 |
MSCU3330379 [1] | 18 pcs ENGINES; VIS GENERATORS & PARTS HTS CODE : 85 118000 ELECTRONIC IGNITION SYSTEM MODULE IGNI TION PART NO. 32 584 06 EIGHTEEN (018) C ORRU GATED PALLET BOXES INV #:2191002127 DATED 17. 07.2 019 SB.NO: 5629621/18.07 .2019 ORDER N O:1009051597E H GENERAL CONTRACT RATE: | 2019-09-20 |