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 |
---|---|---|
2019091818900 | BEIJING KANG JIE KONG INTERNATIONAL BLK A,REITH BUILDING, # 1002 YANHE Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT Savannah, Georgia Arrival Port |
TGBU2092125 [1] | 967 pcs SCHURMAN FIN BLANK NOTECARD SET-FOLD UP | 2019-09-17 |
2019091818575 | BEIJING KANG JIE KONG INTERNATIONAL NO. 99 XIANG YU RD.UNIT 406,TOWER E Departure Port Xiamen,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
WBPU7029952 [1] | 20 pcs M/W- PROCELAIN ELECTRIC S19 | 2019-09-17 |
2019091818504 | LAND AMERICA HEALTH AND FITNESS COM
25 NORTH 2ND ROAD XINGLIN Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2508 N. MARINE DRIVE |
NAUTILUS INC. 17750 SE 6TH WAY New York/Newark Area, Newark, New Jersey Arrival Port |
OOCU7251950 [1] | 537 pcs SPORTING GOODS | 2019-09-17 |
2019091818500 | CENTURY DISTRIBUTION SYSTEMS(SHENZH
14F, SEASIDE BUILDING, NO.52 LUJIA Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY |
JO-ANN STORES, LLC 5555 DARROW ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
OOLU9079765 [1] | 279 pcs FABRIC GREY GNOME DECOR | 2019-09-17 |
OOLU9079765 [2] | 71 pcs FABRIC GREY GNOME SITTER | 2019-09-17 |
OOLU9079765 [3] | 312 pcs FABRIC RED GNOME DECOR | 2019-09-17 |
OOLU9079765 [4] | 72 pcs FABRIC RED GNOME SITTER | 2019-09-17 |
OOLU9079765 [5] | 212 pcs GNOME MUG | 2019-09-17 |
2019091818486 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
OOCU7433282 [1] | 01 pcs (C)LIT ACRYLIC ANGEL PPR (C)LIT ACRYLIC NATIV ITY PPR (C)LARG | 2019-09-17 |
OOLU9442464 [1] | 1643 pcs (C)LIT ACRYLIC ANGEL PPR (C)LIT ACRYLIC NATIV ITY PPR (C)LARG | 2019-09-17 |
2019091818483 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
OOLU7621856 [1] | 2491 pcs (C ) NBC LIT MUSIC WATERGLOBE PPR AST ( C) NB C MINI PLUSH PP | 2019-09-17 |
2019091817703 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
New York/Newark Area, Newark, New Jersey Arrival Port |
TCLU3175361 [1] | 213 pcs 213 BALES COIR MATS HTS # 5702201000 SHIPPING BILL NO.DATE 6136127.08-AUG-19 . . . | 2019-09-16 |
2019091817622 | EXPEDITORS ARGENTINA SA LIMA 355 PISO 1A Departure Port Buenos Aires,Argentina |
EXPEDITORS INTERNATIONAL OF WASHING 2550 ELLSMERE AVE SUITE B Norfolk, Virginia Arrival Port |
TEMU9072389 [1] | 18 pcs ONE CONTAINER WITH: 18 CASES WITH IBUPROFEN C APSULES FOR HUMAN CONSUME. NCM: 3004.90 NW:1 5021.05 KGS INT: 4262 CONSOLIDADO SI SCAC CO DE: EXDO HBLS: 615518506 FREIGHT COLLECT | 2019-09-17 |
2019091817617 | EXPEDITORS ARGENTINA SA LIMA 355 PISO 1A Departure Port Buenos Aires,Argentina |
EXPEDITORS INTERNATIONAL OF WASHING 2550 ELLSMERE AVE SUITE B Norfolk, Virginia Arrival Port |
CXRU1406047 [1] | 18 pcs ONE CONTAINER WITH: 18 CASES WITH IBUPROFEN C APSULES FOR HUMAN CONSUME. NCM: 3004.90 NW:1 4892.53 KGS INT: 4263 CONSOLIDADO SISCAC COD E: EXDO HBLS: 615518507 FREIGHT COLLECTSPOT: 153IAR0523302 | 2019-09-17 |
2019091817596 | BEIJING KANG JIE KONG INTERNATIONAL BLK A,REITH BUILDING, # 1002 YANHE Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT Savannah, Georgia Arrival Port |
CSLU1662489 [1] | 538 pcs MUSIC BOX/PAPER STICKER | 2019-09-17 |
TGHU6648976 [1] | 1683 pcs MUSIC BOX/PAPER STICKER | 2019-09-17 |
2019091817445 | BEIJING KANG JIE KONG INTERNATIONAL BLK A,REITH BUILDING, # 1002 YANHE Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT Savannah, Georgia Arrival Port |
CSLU6232285 [1] | 16 pcs GREETING PAPER CARD | 2019-09-17 |
TEMU8169292 [1] | 1239 pcs GREETING PAPER CARD | 2019-09-17 |
TCNU3738673 [1] | 1436 pcs GREETING PAPER CARD | 2019-09-17 |
2019091817415 | Departure Port La Spezia,Italy EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
MEDU6754119 [1] | 8 pcs MARBLE SLABS HTS 680291 INV 148/2019 PO 13799 69 HBL 7330420P1114 THE CHASSIS WILL BE PROVI DED BY THE RECEIVER | 2019-09-17 |
2019091817349 | Departure Port Kaohsiung,China (Taiwan) EXPEDITORS INTERNATIONAL OF WASHING BUILDING M2, SUITE 110 11101 METRO |
Savannah, Georgia Arrival Port |
TCNU8646224 [1] | 8 pcs PAPER CUPS | 2019-09-17 |
2019091816274 | 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 800-A BEATY STREET New York/Newark Area, Newark, New Jersey Arrival Port |
FSCU8964126 [1] | 5 pcs MACHINARY PARTS TOTAL 08 P ACKAGES 01 NO.AIR COMPRESS OR PKG PS4-3300 COMPLETE W ITH UL PA NEL, UCM, 650HP S N # NAR 10620958 INV NO.11 9759240 DTD:13.08.2019 NE T WT.22295.000 KGS GRS WT. 23700.000 KGS HS NO.8414. 80.9000 C ARRIER RESPONSIBI LITY CEASES AT NEW YORK, CA RGO INTRANSIT TO NESTLE WATERS NORTH AMERICA | 2019-09-17 |
GLDU5348052 [1] | 3 pcs MACHINARY PARTS 01 NO.AIR COMPRESSOR PKG PS4- 3300 CO MPLETE WITH UL PANEL, UCM, 650HP SN # NAR 10620958 | 2019-09-17 |
2019091816272 | 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 |
DRYU9237167 [1] | 53 pcs MACHINARY PARTS 53 PACKAGE S 336 NOS. AIR COM PRESSORS 41 NOS. SPARES FOR AIR C OMPRESSORS INV NO.11963752 2 & 119639630 DATE .12.08 . 2019 NET WT.17440.200 KGS GRS WT.19046.000 KG S HS NO.8414.80.90 & 8414.90.90 7325.99.10,84 31.49.30 === KENTUCKY USA TEL:00-1-27-7 89-63 44 CONTACT:REWA LOWE/ DALE JUDD | 2019-09-17 |
2019091816253 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
CARU9902215 [1] | 2 pcs 280 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SI241 9006194 OTHER REFERENCE: 9102010897 NET WT: 11657.866 KGS SHIPPING BI LL NO.: 61 47642 DATE: 09-08-2019 HS CODE NO: 40117000, 40118000 == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :- 0307085279 = EMAIL: CUSTOM SCOMPLIANCE=ATGTIRE.COM TE L: 781-321 | 2019-09-17 |
2019091816227 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
TCNU8986369 [1] | 112 pcs 112 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SI241 9006180 OTHER REFERENCE: 9102010882 NET WT: 1 0066.920 KGS SHIPPING BILL NO.: 6129498 DATE: 08 -08-2019 HS CODE NO: 401 17000, 40118000 == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030 7085279 = EMAIL: CUSTOMSCO MPLIANCE=ATGTIRE.COM TEL: | 2019-09-17 |
2019091816219 | ROYAL ARTS
E-186, KAMLA NEHRU NAGAR Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
ARHAUS LLC 51 E HINES HILL RD New York/Newark Area, Newark, New Jersey Arrival Port |
MSCU7905825 [1] | 147 pcs ONE HUNDRED AND FORTY SEVE N PACKAGES INDIAN IRON,STO NE,HANDICRAFT FURNITURE IT EMS INV # RAI/E/045 DT. 07 .08.19 PO # 936576, 93028 1 HS # 73269099/94038900 SB # 6155477 DT. : 09.08.2 019 IEC # ACHPJ7019F NET W T.: 4737.7 00 KGS FREIGHT C OLLECT | 2019-09-17 |
2019091816207 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
CARU9963458 [1] | 382 pcs 382 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SI2 419006145 OTHER REFERENCE : 91020108 59 SHIPPING BILL NO. : 6096303 DATE : 07 -0 8-2019 HS CODE: 40117000 , 40118000 NET WT. : 9234. 898 KGS FREIGHT COLLECT DO OR DELIVERY ADDRESS : GRAH AM TIRE/MASON CITY 130 1ST ST REET NORTHWEST MASON CI TY-50401 IOWA COUNTRY | 2019-09-17 |
2019091816206 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
FCIU8994287 [1] | 168 pcs 168 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SI241 9006157 OTHER REFERENCE: 9102010864 NET WT: 1 2483.771 KGS SHIPPING BILL NO.: 6104308 DATE: 07 -08-2019 HS CODE NO: 401 17000, 40118000 == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030 7085279 = EMAIL: CUSTOMSCO MPLIANCE=ATGTIRE.COM TEL: | 2019-09-17 |
2019091816202 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
GSTU6915448 [1] | 7 pcs SHIPPER'S LOAD AND COUNT H TS CODE : 57033090 740 CAR TONS PVC+COIR PRODUCTS INV NO : 2985 /740 DTD 08.07.2 019 S.B.NO : 6080778 DTD 0 6 .08.2019 PO # 455188206 N ETT WT : 9768.00 KG S | 2019-09-17 |
2019091816191 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU8850997 [1] | 211 pcs 211 PACKAGE 209 NOS NEW PN EUMATIC TIRES + 1 TUBES + 1 FLAPS AS PER INVOICE N O: SI24190 06123 OTHER REFE RENCE: 9102010841 NET WT: 9 903.687 KGS SHIPPING BIL L NO.: 6057153 DAT E: 05-08-2019 HS CODE NO: 4 0118000, 40117 000, 401390 30, 40129049 == TIN NO. : 2421070 0432 CST NO. : 24 710700432 IE CODE :-03070 | 2019-09-17 |
2019091816190 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU8200796 [1] | 253 pcs 253 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SI24 19006121 OTHER REFERENCE NO: 9102010 839 SHIPPING BI LL NO : 6066455 DATE : 05 -0 8-2019 HS CODE NOS: 401 18000, 40117000 NET WT : 8366.949 KGS PLACE OF DELI VERY: S&S TIR E (FIRESTONE) ,INC /LEXINGTON 1475 JINGL E BE LL LANE LEXINGTON, KY- 40509 KENTUCKY COUNTRY | 2019-09-17 |
2019091816186 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
GESU6205050 [1] | 243 pcs 243 PACKAGE 217 NOS NEW PN EUMATIC TIRES + 13 TUBES + 13 FLAPS AS PER INVOICE N O: SI24190 06088 OTHER REFE RENCE: 9102010835 NET WT: 1 3024.985 KGS SHIPPING BI LL NO.: 6052033 DA TE: 05-08-2019 HS CODE NO: 40118000, 4011700 0, 40139 030, 40129049 == TIN NO. : 242107004 32 CST NO. : 2 4710700432 IE CODE :-03070 8 | 2019-09-17 |
2019091816148 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
INKU6355843 [1] | 234 pcs 234 PACKAGE 206 NOS NEW PN EUMATIC TIRES + 14 TUBES + 14 FLAPS AS PER INVOICE N O: SI24190 06113 OTHER REFE RENCE: 9102010822 NET WT: 1 0140.436 KGS SHIPPING BI LL NO.: 6040998 DA TE: 03-08-2019 HS CODE NO: 40118000, 4011700 0, 40139 090, 40129049 == TIN NO. : 242107004 32 CST NO. : 2 4710700432 IE CODE :-03070 8 | 2019-09-17 |
2019091816145 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
MAXU6215289 [1] | 56 pcs 56 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SI2 419006034 OTHER REFERENCE : 91020107 91 SHIPPING BILL NO. : 6005472 DATE : 02-08-2019 HS CODE NOS : 40117000, 40118000 NET WT: 11771.684 KGS DOOR DEL IVERY ADDRESS : RABEN TIRE /EVANSVILLE 2100 NORTH NE W YOR K AVENUE EVANSVILLE, IN-47711 INDIANA COUNTRY | 2019-09-17 |
2019091816144 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
TCLU1633866 [1] | 319 pcs 319 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SI24 19006049 OTHER REFERENCE: 910201079 3 NET WT: 10963.360 KGS SHIPPING BILL NO.: 5991708 DATE: 01-08-2019 HS CODE NO: 4011700 0, 40118000 == TI N NO. : 24210700432 CST N O. : 24710700432 IE CODE :-0307085279 = EMAIL : CUST OMSCOMPLIANCE=ATGTIRE.COM TEL: 781-321 | 2019-09-17 |
2019091816143 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU8636054 [1] | 247 pcs 247 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO: SI 2419006169 OTHER REFERENCE NO: 91020 10876 HS CODE NO S: 40112010 SHIPPING BILL N O.: 6121975 DATE: 0 8-08-2019 NET WT: 12 836.33 8 KGS FREIGHT COLLECT DOOR DELIVERY AD DRESS : BAUER BUILT TIRE/WISCONSIN HWY 2 5 S. PO BOX 248 DURAND, WI SCONSIN-54736 WISCONSI | 2019-09-17 |
2019091816140 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
TCLU5229934 [1] | 334 pcs 334 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO: SI2 419006044 OTHER REFERENCE: 910201079 6 HS CODE NO: 40117000, 40118000 SHIPP ING BI LL NO.: 6006317 D ATE: 02-08-2019 NET WT : 9309.861 KGS DOOR DELI VERY ADDRESS : TWIN VALLEY TIRE/MILBANK 516 WEST 4TH AVENUE MILBANK-57252 SOUT H DAKOTA COUNTRY : USA = E | 2019-09-17 |
2019091816132 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
MSCU7801707 [1] | 88 pcs 88 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SI24 19005623 OTHER REFERENCE : 910201049 2 SHIPPING BILL NO. : 5727200 DATE :22/07/ 20 19 HS CODE: 40117000 NET WT. : 8952.944 KGS F REIGH T COLLECT DOOR DELIVERY AD DRESS : GRAH AM TIRE / MARS HALL 807 W FAIRVIEW MARSHA LL- 56258 MINNESOTA COUNTRY : USA =EMAIL: CUSTOMS | 2019-09-17 |
2019091816056 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
OOLU9022219 [1] | 4252 pcs DISNEY WINNIE TH POOH MARACAS PPR | 2019-09-17 |
OOLU9064507 [1] | 31 pcs DISNEY WINNIE TH POOH MARACAS PPR | 2019-09-17 |
2019091816054 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
OOLU9041435 [1] | 34 pcs PLASTIC TOYS | 2019-09-17 |
2019091816053 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
OOCU7922180 [1] | 2336 pcs MARS MTRZ ATK RB SQD PPR AST DISP;PLASTIC TO YS | 2019-09-17 |
2019091816052 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
OOLU4400620 [1] | 1259 pcs CHRISTMAS LIGHTS; | 2019-09-17 |
2019091816043 | CENTURY DISTRIBUTION SYSTEMS (SHENZ
13 FLOOR,BLOCK A,NAN FANG SECURITY Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY |
JO-ANN STORES, LLC 5555 DARROW ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
OOCU7179075 [1] | 596 pcs STYRO-LG ORN TUBE ASST 31PC | 2019-09-17 |
OOCU7179075 [2] | 119 pcs STYRO-LG SNOWMAN 12IN | 2019-09-17 |
OOCU7179075 [3] | 118 pcs STYRO-SM SNOWMAN | 2019-09-17 |
OOCU7179075 [4] | 167 pcs STYRO-WORD SNOW | 2019-09-17 |
TCLU1469006 [1] | 3 pcs FILLER-WHITE STYRO BALLS 2MM | 2019-09-17 |
TCLU1469006 [2] | 8 pcs STYRO-LG ORN TUBE ASST 31PC | 2019-09-17 |
TCLU1469006 [3] | 114 pcs STYRO-SM TREE 10IN | 2019-09-17 |
OOLU1614150 [1] | 441 pcs FILLER- WHITE STYRO BALLS 5MM | 2019-09-17 |
OOLU1614150 [2] | 88 pcs FILLER-WHITE STYRO BALLS 2MM | 2019-09-17 |
OOLU1614150 [3] | 154 pcs STYRO- SM SNOWFLAKES POLYBAG | 2019-09-17 |
OOLU1614150 [4] | 92 pcs STYRO-LG ORN TUBE ASST 31PC | 2019-09-17 |
OOLU1614150 [5] | 1 pcs STYRO-SM STARS POLYBAG 10PC | 2019-09-17 |
2019091816038 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 506 EAST DALLAS ROAD #400 |
New York/Newark Area, Newark, New Jersey Arrival Port |
OOCU6912043 [1] | 125 pcs ASHER CHR FXL BROWN;XR AUDREY DNCHR VLVT INK NW | 2019-09-17 |
CSNU7490131 [1] | 1 pcs ASHER CHR FXL BROWN;XR AUDREY DNCHR VLVT INK NW | 2019-09-17 |
2019091816026 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 510 MCCORMICK DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
OOLU8892359 [1] | 65 pcs OTTOMAN BOOKCASE TABLE;TABLE-TOP | 2019-09-17 |
2019091816009 | CENTURY DISTRIBUTION SYSTEMS (SHENZ
13 FLOOR,BLOCK A,NAN FANG SECURITY Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY |
JO-ANN STORES, LLC 5555 DARROW ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
OOCU5013819 [1] | 532 pcs EC PLAID RED TRUCK MUG | 2019-09-17 |
OOCU5013819 [2] | 144 pcs BABY ITS COLD OUTSIDE MUG | 2019-09-17 |
OOCU5013819 [3] | 288 pcs CHRISTMAS LATTE MUG | 2019-09-17 |
OOCU5013819 [4] | 192 pcs CHRISTMAS TREE MUG | 2019-09-17 |
OOCU5013819 [5] | 384 pcs COFFEE MOVIES MUG | 2019-09-17 |
2019091815776 | NOVELTY HANDICRAFTS CO LTD
RM.2,1F. NO.446, SHIHGUAN ROAD, CAO Departure Port Kaohsiung,China (Taiwan) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
JO-ANN STORES, LLC 5555 DARROW ROAD Savannah, Georgia Arrival Port |
OOLU6810599 [1] | 352 pcs EC HEADER END CAP TRAY 5 | 2019-09-17 |
OOLU6810599 [2] | 345 pcs EC MEGA ROLL TRAY 1 | 2019-09-17 |
OOLU6858930 [1] | 58 pcs EC FASHION HEADER MATCH BACK RIBBON 2 | 2019-09-17 |
OOLU6858930 [2] | 524 pcs EC MEGA ROLL TRAY 4 | 2019-09-17 |
OOLU9263160 [1] | 5 pcs EC MEGA ROLL TRAY 2 | 2019-09-17 |
TCNU6542200 [1] | 5 pcs EC MEGA ROLL TRAY 5 | 2019-09-17 |
OOLU6778075 [1] | 79 pcs EC HEADER END CAP TRAY 1 | 2019-09-17 |
OOLU6778075 [2] | 159 pcs EC HEADER END CAP TRAY 2 | 2019-09-17 |
OOLU6778075 [3] | 232 pcs EC HEADER END CAP TRAY 3 | 2019-09-17 |
OOLU6778075 [4] | 1 pcs EC MEGA ROLL TRAY 2 | 2019-09-17 |
OOLU6778075 [5] | 84 pcs EC MEGA ROLL TRAY 5 | 2019-09-17 |
2019091815692 | EXPEDITORS HONG KONG LIMITED 36/F - 37/F, ENTERPRISE SQUARE THRE Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING BUILDING 5, SUITE 500 345 ROUSER RO New York/Newark Area, Newark, New Jersey Arrival Port |
TGHU5130426 [1] | 788 pcs PLASTIC TUBING | 2019-09-17 |
CSNU4083390 [1] | 864 pcs PLASTIC TUBING | 2019-09-17 |
2019091815306 | TAGHLEEF INDUSTRIES SPA
VIA FERMI 46 Departure Port Genova,Italy EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD, SUITE 310 |
TAGHLEEF INDUSTRIES, INC 3600 EAST HEAD AVENUE Charleston, South Carolina Arrival Port |
INKU6586185 [1] | - pcs POLYPROPILENE FILM HS CODE 39202021 | 2019-09-17 |
TCLU5515671 [1] | - pcs POLYPROPILENE FILM HS CODE 39202021 | 2019-09-17 |
TEMU8430045 [1] | - pcs POLYPROPILENE FILM HS CODE 39202021 | 2019-09-17 |
2019091815275 | GIORGIO GORI WAREHOUSE
INTERPORTO AMERIGO VESPUCCI Departure Port La Spezia,Italy EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
STE MICHELLE WINE ESTATES HWY 221 1 MILE N PATTERSON COLUMBIA Seattle, Washington Arrival Port |
TRIU8267357 [1] | 10 pcs 1413 S. CRISTINA 18 TOSCANA RED WINE 12X0,750 LT KGM 19782 / PO 151371 MARCHESI ANTINORI SP A 87 S. CRISTINA 18 TOSCANA RED WINE 12X0,75 0LT KGM 1218 / PO 151371 MARCHESI ANTINORI SP A | 2019-09-17 |
2019091815233 | EXPEDITORS INTERNATIONAL (I) PVT LTD 501,TECHNIPLEX-I 5 FLOOR, Departure Port Nhava Sheva,India |
EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD Savannah, Georgia Arrival Port |
CGMU5316340 [1] | 38 pcs CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF 18 DEGREES CELSIUS 1 X 40'RF CONTAINER TOTAL 38 PACKAGES ONLY TOTAL THIRTY EIGHT PACKAGES ONLY 300490 (HS) | 2019-09-17 |
2019091815232 | EXPEDITORS INTERNATIONAL (I) PVT LT 6-3-552, GROUND FLOOR, Departure Port Nhava Sheva,India |
EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD Savannah, Georgia Arrival Port |
CGMU5329202 [1] | 26 pcs CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF 18 DEGREES CELSIUS 1 X 40'RF CONTAINER TOTAL 26 PACKAGES ONLY TOTAL TWENTY SIX PACKAGES ONLY FWDR REF: HYD8003890 | 2019-09-17 |
2019091815229 | EXPEDITORS INTERNATIONAL (I) PVT LT 6-3-552, GROUND FLOOR, Departure Port Nhava Sheva,India |
EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD Savannah, Georgia Arrival Port |
CGMU5309839 [1] | - pcs CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF 18 DEGREES CELSIUS 1 X 40'RF CONTAINER TOTAL 30 PACKAGES ONLY TOTAL THIRTY PACKAGES ONLY FWDR REF: HYD8003884 | 2019-09-17 |
2019091814875 | EXPEDITORS INTERNATIONAL (I) PVT LT 6-3-552, GROUND FLOOR, Departure Port Nhava Sheva,India |
EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD Savannah, Georgia Arrival Port |
TTNU8704025 [1] | 37 pcs CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF 18 DEGREES CELSIUS 1 X 40'RF CONTAINER TOTAL 37 PACKAGES ONLY TOTAL THIRTY SEVEN PACKAGES ONLY FWDR REF: HYD8003886 | 2019-09-17 |
201909181583 | EXPEDITORS INTERNATIONAL ESPANA SA EDIFICIO GAMMA - PLANTA 5. AVDA DE Departure Port Valencia,Spain |
EXPEDITORS INTERNATIONAL OF WASHING 510 MCCORMICK DRIVE SUITES K-N Baltimore, Maryland Arrival Port |
MEDU4307317 [1] | 52 pcs ELEVATOR PARTS, NOS HS CODE : 843131 | 2019-08-21 |
201909181549 | ALLOY TECHNOLOGY SDN BHD
NO.7 JALAN PENAGA 1, KAWASAN Departure Port Port Bustamante,Jamaica EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY HUMBLE, TX |
LINUS PRODUCTS, INC 5516 CLARA ROAD HOUSTON, TEXAS Houston, Texas Arrival Port |
MEDU3062375 [1] | 22 pcs 164 PACKAGES 17,907.37 KG (25 CASE ) OF STEEL THREADED BAR HTS US: 731815 18,467.00 KG (18 CASE) OF STEEL THREADED BAR HTS US: 731815 18 ,386.00 KG (13 CASE & 9 BUNDLE) OF STEEL THRE ADED BAR HTS US: 731815 19,038.00 KG (47 BUND LE) OF STEEL THREADED BAR HTS US: 731815 19,0 38.24 KG (52 BUNDLE) OF STEEL THREADED BAR HT | 2019-09-17 |
MEDU6257350 [1] | 18 pcs 164 PACKAGES 17,907.37 KG (25 CASE ) OF STEEL THREADED BAR HTS US: 731815 18,467.00 KG (18 CASE) OF STEEL THREADED BAR HTS US: 731815 18 ,386.00 KG (13 CASE & 9 BUNDLE) OF STEEL THRE ADED BAR HTS US: 731815 19,038.00 KG (47 BUND LE) OF STEEL THREADED BAR HTS US: 731815 19,0 38.24 KG (52 BUNDLE) OF STEEL THREADED BAR HT | 2019-09-17 |
TCKU2160457 [1] | 47 pcs 164 PACKAGES 17,907.37 KG (25 CASE ) OF STEEL THREADED BAR HTS US: 731815 18,467.00 KG (18 CASE) OF STEEL THREADED BAR HTS US: 731815 18 ,386.00 KG (13 CASE & 9 BUNDLE) OF STEEL THRE ADED BAR HTS US: 731815 19,038.00 KG (47 BUND LE) OF STEEL THREADED BAR HTS US: 731815 19,0 38.24 KG (52 BUNDLE) OF STEEL THREADED BAR HT | 2019-09-17 |
TGHU1758800 [1] | 52 pcs 164 PACKAGES 17,907.37 KG (25 CASE ) OF STEEL THREADED BAR HTS US: 731815 18,467.00 KG (18 CASE) OF STEEL THREADED BAR HTS US: 731815 18 ,386.00 KG (13 CASE & 9 BUNDLE) OF STEEL THRE ADED BAR HTS US: 731815 19,038.00 KG (47 BUND LE) OF STEEL THREADED BAR HTS US: 731815 19,0 38.24 KG (52 BUNDLE) OF STEEL THREADED BAR HT | 2019-09-17 |
MEDU6708134 [1] | 25 pcs 164 PACKAGES 17,907.37 KG (25 CASE ) OF STEEL THREADED BAR HTS US: 731815 18,467.00 KG (18 CASE) OF STEEL THREADED BAR HTS US: 731815 18 ,386.00 KG (13 CASE & 9 BUNDLE) OF STEEL THRE ADED BAR HTS US: 731815 19,038.00 KG (47 BUND LE) OF STEEL THREADED BAR HTS US: 731815 19,0 38.24 KG (52 BUNDLE) OF STEEL THREADED BAR HT | 2019-09-17 |
201909181486 | EXPEDITORS INTERNATIONAL (INDIA) PV 7TH FLOOR, SHYAMALA TOWERS 136, ARC Departure Port Valencia,Spain |
EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY Houston, Texas Arrival Port |
BEAU2971240 [1] | 28 pcs VALVES & CASTING, NOS TOTA L TWENTY EIGHT PAC KAGES ON LY OTHER CAST ARTICLES OF IRON OR ST EEL INV NO:10530 54609 DT:20/07/2019 105305 4 610 DT:20/07/2019 NET WT: 14,343.700 KGS SB N O:57019 16 DT. 20/07/2019 GENERAL CONTRACT RA TE: | 2019-09-17 |
201909181485 | EXPEDITORS INTERNATIONAL (INDIA) PV 7TH FLOOR, SHYAMALA TOWERS 136, ARC Departure Port Valencia,Spain |
EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY Houston, Texas Arrival Port |
BEAU2813650 [1] | 23 pcs VALVES & CASTING, NOS TOTA L TWENTY THREE PAC KAGES ON LY OTHER CAST ARTICLES OF IRON OR ST EEL INV NO:10530 54606 DT:20/07/2019 105305 4 608 DT:20/07/2019 NET WT: 14,516.400 KGS SB N O:56989 77 DT. 20/07/2019 GENERAL CONTRACT RA TE: | 2019-09-17 |