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 |
---|---|---|
2019091124377 | TRANSWORLD LOGISTICS LTD 65 YIGAL ALON STREET Departure Port Haifa,Israel |
EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY New York/Newark Area, Newark, New Jersey Arrival Port |
GLDU9302147 [1] | 3 pcs JACKET - 350 CTN JACKET HS#610439 T -SIRT HS# 61099 T-SIRT HS#6 10349 | 2019-09-05 |
MEDU8466390 [1] | - pcs WOMAN TOP - 800 CTN WOMAN TOP HS#61142 000 ME N PANT HS#61142000 T -SHIRT HS#61099800 | 2019-09-05 |
2019091124006 | BEIJING KANG JIE KONG CARGO AGENT C 5TH FLOOR, BUIDLING W-14,AIRPORT BU Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 400 506 EAST DALLAS ROAD Long Beach, California Arrival Port |
CSLU1103794 [1] | - pcs BALE TIES | 2019-09-10 |
DFSU1191029 [1] | - pcs BALE TIES | 2019-09-10 |
FCIU5030501 [1] | - pcs BALE TIES | 2019-09-10 |
2019091123757 | Departure Port Valencia,Spain EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New Orleans, Louisiana Arrival Port |
TCNU9499196 [1] | - pcs 30 PACKAGES 22 NEW PNEUMAT IC TIRES + 4 TUBE S + 4 F LAPS AS PER INVOICE NO: SI 331900566 1 OTHER REFERENCE : 9101014498 SHIPPING BILL NO. 4004393 DATE: 17.07.2 019 HS CODE NOS: 40 117000, 40118000, 40129049, 40139 090 NET WT. 10611.962 KGS PLACE OF DELIVERY SOUTHERN TIR E MART-THAMES/LAUREL 4 THAMES AVENUE LAUREL-3 | 2019-09-10 |
2019091123520 | Departure Port Napoli,Italy EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
Miami, Florida Arrival Port |
TGHU4666327 [1] | 1 pcs SAUCES AND PREPARATIONS THEREFOR; MIXED CONDI MENTS - ITALIAN PASTA SAUCES PO 0552757307 | 2019-09-09 |
2019091123516 | Departure Port Napoli,Italy EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
Miami, Florida Arrival Port |
TGHU4861318 [1] | 10 pcs PASTA, WHETHER OR NOT COOKED OR STUFFED (WITH MEAT - FOODSTUFF (PASTA) | 2019-09-09 |
TGHU4666327 [1] | 11 pcs PASTA, WHETHER OR NOT COOKED OR STUFFED (WITH MEAT - FOODSTUFF (PASTA) | 2019-09-09 |
TTNU5124912 [1] | 10 pcs PASTA, WHETHER OR NOT COOKED OR STUFFED (WITH MEAT - FOODSTUFF (PASTA) PO 0552757231 | 2019-09-09 |
2019091123493 | Departure Port Napoli,Italy EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
Miami, Florida Arrival Port |
TGHU4861318 [1] | 12 pcs PASTA, WHETHER OR NOT COOKED OR STUFFED (WITH MEAT - PASTA | 2019-09-09 |
TGHU4666327 [1] | 11 pcs PASTA, WHETHER OR NOT COOKED OR STUFFED (WITH MEAT - PASTA | 2019-09-09 |
TTNU5124912 [1] | 479 pcs PASTA, WHETHER OR NOT COOKED OR STUFFED (WITH MEAT - PASTA PO 0552757304 | 2019-09-09 |
2019091123351 | Departure Port Stadersand,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING . |
Savannah, Georgia Arrival Port |
TTNU4454078 [1] | 39 pcs LAMINATE FLOORING HS 44119290 AMS THROUGH CA | 2019-09-09 |
TGHU5275230 [1] | 39 pcs LAMINATE FLOORING HS 44119290 AMS THROUGH CA | 2019-09-09 |
2019091122649 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE |
Oakland, California Arrival Port |
OOLU7354929 [1] | - pcs UNICORN PURSE WITH PEN 6PC SET | 2019-09-10 |
2019091122648 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE |
Oakland, California Arrival Port |
OOLU7724406 [1] | 1355 pcs L/SOL SHRPA THROW | 2019-09-10 |
2019091122636 | BEIJING KANG JIE KONG CARGO AGENT C 5TH FLOOR, BUIDLING W-14,AIRPORT BU Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE Long Beach, California Arrival Port |
TRHU2605371 [1] | - pcs TOW BAR | 2019-09-10 |
FBIU0371490 [1] | - pcs TOW BAR | 2019-09-10 |
2019091122255 | Departure Port Rotterdam,Netherlands EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Mobile, Alabama Arrival Port |
TGHU7810253 [1] | 2887 pcs CARRIERS RESPONSIBILITY CE ASES AT PLACE OF D ELIVERY AS MENTIONED BY CARRIER,CA RRIER NOT RESPONSIBLE FOR ANY PLACE OF DELIVERY MENT IO NED BY SHIPPER IN DESCRI PTION OF GOODS IN TH E BL. P.O.NO.:9518854363, INVOIC E NO :192/1- 2887, TOTAL QT Y - 48570 PCS PLACE OF DEL IVE RY: MOBILE STORAGE STAI NLESS STEEL ROUND SHA | 2019-09-10 |
2019091122117 | EXPEDITORS INTERNATIONAL GMBH IN DEN TARPEN 32 Departure Port Bremerhaven,Federal Republic of Germany |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Mobile, Alabama Arrival Port |
TCLU6014669 [1] | 4 pcs PACKAGING MATERIALS, NOS EMP TY BOXES NEO REVERSERS HS: 4 41510 SPOT: 14122018-3186741 FF=HAM8034070 FREIGHT COLLECT TCLU6014669|4263|4| CA||CY/CY|4800|KGM|0|MTQ|96950 9262 | 2019-09-10 |
2019091118610 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING . |
J C PENNEY PURCHASING CORPORATION . Savannah, Georgia Arrival Port |
TCNU5725063 [1] | 95 pcs WOMEN WOVEN PANTS SUB CONTRACT PO 824 190787 | 2019-09-09 |
BMOU4625298 [1] | 1596 pcs WOMEN WOVEN PANTS SUB CONTRACT PO 824 190787 | 2019-09-09 |
2019091118609 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING . |
UNTO THE ORDER OF . Savannah, Georgia Arrival Port |
TCNU5725063 [1] | 14 pcs GRL WAIST | 2019-09-09 |
2019091118608 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING . |
J C PENNEY PURCHASING CORPORATION . Savannah, Georgia Arrival Port |
DRYU6023270 [1] | 122 pcs JACKET | 2019-09-09 |
2019091118607 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING . |
J C PENNEY PURCHASING CORPORATION . Savannah, Georgia Arrival Port |
DRYU6023270 [1] | 14 pcs PANT | 2019-09-09 |
NYKU4844190 [1] | 1241 pcs PANT | 2019-09-09 |
TCLU6498820 [1] | 17 pcs PANT | 2019-09-09 |
TCNU5725063 [1] | 9 pcs PANT | 2019-09-09 |
2019091118396 | KUBOTA CORPORATION
2-47,SHIKITSUHIGASHI 1-CHOME, NANIW Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING TON |
KUBOTA TRACTOR CORPORATION 1000 KUBOTA DRIVE, GRAPEVINE,TX 760 Savannah, Georgia Arrival Port |
CMAU7333610 [1] | 4 pcs A KUBOTA NEW CONSTRUCTION MACHINE INVOICE NO : C030072201 PREPAID AS ARRANGED COUNTRY OF ORIGIN : JAPAN HS CODE 8429.51 | 2019-09-10 |
TCNU5669381 [1] | 4 pcs A KUBOTA NEW CONSTRUCTION MACHINE INVOICE NO : C030072201 PREPAID AS ARRANGED COUNTRY OF ORIGIN : JAPAN HS CODE 8429.51 | 2019-09-10 |
2019091118390 | 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 |
BMOU5300070 [1] | 288 pcs 8708290000 (HS) FWDR REF: SEL8161016 AUTOMOTIVE TOOLS EQUIPMENT 288 CTNS OF PARTS FOR AUTOMOTIVE INV NO:JTC190731-1 PO NO:56500778 | 2019-09-10 |
2019091118370 | KUBOTA CORPORATION
2-47,SHIKITSUHIGASHI 1-CHOME, NANIW Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING TON |
KUBOTA TRACTOR CORPORATION 1000 KUBOTA DRIVE, GRAPEVINE,TX 760 Savannah, Georgia Arrival Port |
BMOU6407417 [1] | 4 pcs A KUBOTA NEW CONSTRUCTION MACHINE INVOICE NO : C030071393 PREPAID AS ARRANGED COUNTRY OF ORIGIN : JAPAN HS CODE 8429.51 | 2019-09-10 |
TGBU5833540 [1] | 4 pcs A KUBOTA NEW CONSTRUCTION MACHINE INVOICE NO : C030071393 PREPAID AS ARRANGED COUNTRY OF ORIGIN : JAPAN HS CODE 8429.51 | 2019-09-10 |
2019091118066 | EXPEDITORS INTERNATIONAL NV NOORDERLAAN 111 Departure Port Anvers,Belgium |
EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE SUITE 102 New Orleans, Louisiana Arrival Port |
BMOU6573784 [1] | 90 pcs AND PACKS TOYS AND GAMES, NOS HS CODE:950490, 940320 GENERAL CONTRACT RATE: FF=BRU8043052S/ C#:1 8-117WW S/C DESC:EUR/E.MED/W.MED TO USA/ CANADA FREIGHT COLLECT BMOU6573784 45G0 12504 PK CY/CY 10695 KGM 0 MTQ 213 B1018906 TEMU17 36542 2200 12504 PK CY/CY 3685 KGM 0 MTQ 213B 1018906 TGBU5712127 45G0 50 PK CY /CY 1802 | 2019-09-08 |
TEMU1736542 [1] | 34 pcs PACKAGES AND PACKS TOYS AND GAMES, NOS HS COD E:950490,940320 GENERAL CONTRACT RATE: | 2019-09-08 |
TGBU5712127 [1] | - pcs AND PACKS TOYS AND GAMES, NOS HS CODE:950490, 940320 GENERAL CONTRACT RATE: | 2019-09-08 |
2019091117804 | 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 |
OOCU7781210 [1] | 64 pcs BANANAS 3 PCS | 2019-09-10 |
OOCU7781210 [2] | 21 pcs BELL PEPPER VEGETABLE ASSORTMENT | 2019-09-10 |
OOCU7781210 [3] | 2 pcs DNMS201 BLUE MUM & IRIS FLORAL COT TON | 2019-09-10 |
OOCU7781210 [4] | 1 pcs DNMS201 BLUE MULTI AO FLORAL EMBROI D CO | 2019-09-10 |
OOCU7781210 [5] | 2 pcs DNMS201 DK WASH DIP DYE MODAL | 2019-09-10 |
OOLU9889241 [1] | 19 pcs BLACK GRIZZLY FAUX FUR | 2019-09-10 |
OOLU9889241 [2] | - pcs BROWN GRIZZLY FAUX FUR | 2019-09-10 |
OOLU9889241 [3] | - pcs CC DANGLING PEACE ON EARTH WD | 2019-09-10 |
OOLU9889241 [4] | 156 pcs CC METAL WIRE STAR WD | 2019-09-10 |
OOLU9889241 [5] | 8 pcs DFQ FOIL GOLD GREEN | 2019-09-10 |
2019091117803 | 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 |
OOCU6919460 [1] | 61 pcs BLACK FILAMENT PETG 1KG | 2019-09-10 |
OOCU6919460 [2] | 61 pcs BLACK FILAMENT PLA 1KG | 2019-09-10 |
OOCU6919460 [3] | 3 pcs BLUE FILAMENT PETG 1KG | 2019-09-10 |
OOCU6919460 [4] | 61 pcs BLUE FILAMENT PLA 1KG | 2019-09-10 |
OOCU6919460 [5] | 3 pcs BROWN FILAMENT PLA 1KG | 2019-09-10 |
OOLU1283221 [1] | 45 pcs FILAMENT HOLDER & SCALE | 2019-09-10 |
OOLU1283221 [2] | 338 pcs POLAROID 3D PRINTER | 2019-09-10 |
2019091117639 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 510 MCCORMICK DRIVE |
Norfolk, Virginia Arrival Port |
OOLU0222690 [1] | - pcs WOODEN FURNITURE | 2019-09-10 |
OOLU0222690 [2] | 37 pcs TANNED WOOLY SHEEPSKIN | 2019-09-10 |
2019091117637 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 3930 E. WATKINS, SUITE #100 |
Norfolk, Virginia Arrival Port |
OOCU7362430 [1] | 132 pcs METAL/WOODEN FURNITURE TABLE AND CHAIRS | 2019-09-10 |
OOLU9633603 [1] | 117 pcs METAL/WOODEN FURNITURE TABLE AND CHAIRS | 2019-09-10 |
2019091117636 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 3930 E. WATKINS, SUITE #100 |
Norfolk, Virginia Arrival Port |
OOLU4303677 [1] | 216 pcs METAL/WOODEN FURNITURE TABLE AND CHAIRS | 2019-09-10 |
OOCU4844248 [1] | 162 pcs METAL/WOODEN FURNITURE TABLE AND CHAIRS | 2019-09-10 |
OOCU5025213 [1] | 178 pcs METAL/WOODEN FURNITURE TABLE AND CHAIRS | 2019-09-10 |
2019091117252 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
New York/Newark Area, Newark, New Jersey Arrival Port |
MSCU7292657 [1] | 375 pcs PROCESSED COTTON MADEUPS - CARRIERS RESPONSIB ILITY CE ASES AT PLACE OF DELIVERY AS MENTION ED BY CARRIER,CA RRIER NOT RESPONSIBLE FOR AN Y PLACE OF DELIVERY MENT IONED BY SHIPPER IN DESCRI PTION OF GOODS IN THE BL F OR MERCHANT REFERENCE PROC ESSED COTTON MADEUPS 100% COT TON BATH, HAND, WASH T ERRY TOWELS MS TEXTUR | 2019-09-05 |
TCLU1708733 [1] | 718 pcs PROCESSED COTTON MADEUPS - PROCESSED COTTON M ADEUPS | 2019-09-05 |
TCLU7730462 [1] | 611 pcs PROCESSED COTTON MADEUPS - PROCESSED COTTON M ADEUPS | 2019-09-05 |
MSDU7129005 [1] | 483 pcs PROCESSED COTTON MADEUPS - PROCESSED COTTON M ADEUPS | 2019-09-05 |
TCLU5727496 [1] | 841 pcs PROCESSED COTTON MADEUPS - PROCESSED COTTON M ADEUPS | 2019-09-05 |
2019091117236 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
New York/Newark Area, Newark, New Jersey Arrival Port |
MSCU9081360 [1] | 861 pcs HANDICRAFTS OF IRON - CARRIERS RESPONSIBILITY CE ASES AT PLACE OF DELIVERY AS MENTIONED BY CARRIER,CA RRIER NOT RESPONSIBLE FOR ANY PLA CE OF DELIVERY MENT IONED BY SHIPPER IN DESCR I PTION OF GOODS IN THE BL. HANDICRAFTS OF IR ON METAL WREATH HANGER PO.# 8065407 025 PO. T PYE: 43 DEPT.# 18 HOUSTON-FLOW VENDOR STOCK # | 2019-09-05 |
2019091117235 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU7020064 [1] | 885 pcs HANDICRAFTS OF IRON - CARRIERS RESPONSIBILITY CE ASES AT PLACE OF DELIVERY AS MENTIONED BY CARRIER,CA RRIER NOT RESPONSIBLE FOR ANY PLA CE OF DELIVERY MENT IONED BY SHIPPER IN DESCR I PTION OF GOODS IN THE BL. HANDICRAFTS OF IR ON & ALUM INIUM SILVER AM WRTH HNGR PO.# 8065 407043 PO. TPYE: 43 DEPT.# 18 HOUSTON-FLOW VE | 2019-09-05 |
2019091117233 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
MSCU7538720 [1] | 135 pcs NEW PNEUMATIC TIRES - 135 (NOS) NEW PNEUMATI C T IRES AS PER INVOICE NO.: S I2419005843 OT HER REFERENC E : 9102010669 HS CODE N OS: 40118000 SHIPPING BIL L NO.: 5886527 DATE: 29 -07-2019 NET WT.: 9992.357 KGS FREIGHT CO LLECT PLACE OF DELIVERY : SOUTHERN TI RE MART GRAND PRAIRIE 2951 NORTH GREAT SW PKWY STE. | 2019-09-05 |
2019091117229 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
CAIU8729897 [1] | 244 pcs NEW PNEUMATIC TIRES - 244 (NOS) NEW PNEUMATI C T IRES AS PER INVOICE NO.: S I2419005914 OT HER REFERENC E : 9102010716 HS CODE N OS: 40118000, 40117000 S HIPPING BILL NO.: 5931 371 DATE: 30-07-2019 NET WT .: 9849.757 KGS FREIGHT CO LLECT DOOR DELIVERY ADDRES S : SO UTHERN TIRE MART GR AND PRAIRIE 2951 NORTH GR | 2019-09-05 |
2019091117226 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
New York/Newark Area, Newark, New Jersey Arrival Port |
MSCU7882930 [1] | 531 pcs HANDICRAFTS OF IRON - CARRIERS RESPONSIBILITY CE ASES AT PLACE OF DELIVERY AS MENTIONED BY CARRIER,CA RRIER NOT RESPONSIBLE FOR ANY PLA CE OF DELIVERY MENT IONED BY SHIPPER IN DESCR I PTION OF GOODS IN THE BL. HANDICRAFTS OF IR ON HOLIDA Y LUMINARIES 2 PO.# 086543 6041 PO. TPYE: 43 DEPT.# 1 8 HOUSTON-FLOW VENDOR STOC | 2019-09-05 |
2019091117225 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU7020064 [1] | 8 pcs HANDICRAFTS OF IRON - CARRIERS RESPONSIBILITY CE ASES AT PLACE OF DELIVERY AS MENTIONED BY CARRIER,CA RRIER NOT RESPONSIBLE FOR ANY PLA CE OF DELIVERY MENT IONED BY SHIPPER IN DESCR I PTION OF GOODS IN THE BL. HANDICRAFTS OF IR ON METAL TREE LUMINARY PO.# 0865436 149 PO. T PYE: 43 DEPT.# 18 HOUSTON-FLOW VENDOR STOCK # | 2019-09-05 |
MSCU9081360 [1] | 1 pcs HANDICRAFTS OF IRON - HANDICRAFTS OF IRON | 2019-09-05 |
2019091117223 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
INKU6676735 [1] | 4 pcs NEW PNEUMATIC TIRES + 62 TUBES + 62 FLAPS - 4 04 PACKAGE 280 NOS NEW P NEUMATIC TIRES + 62 TUBES + 62 FLAPS AS PER INVOICE NO.: SI2419 005829 OTHER R EFERENCE : 9102010656 H S C ODE NOS: 40118000, 401 17000,40139049,401290 49, 4 0139030 SHIPPING BILL NO.: 5877563 DA TE: 28-07-2 019 NET WT.: 14483.900 KGS DOOR | 2019-09-05 |
2019091117218 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
New York/Newark Area, Newark, New Jersey Arrival Port |
MSCU7882930 [1] | 814 pcs HANDICRAFTS OF IRON & GLASS - CARRIERS RESPON SIBILITY CE ASES AT PLACE OF DELIVERY AS MENT IONED BY CARRIER,CA RRIER NOT RESPONSIBLE FOR ANY PLACE OF DELIVERY MENT IONED BY SHIPPER IN DESCRI PTION OF GOODS IN THE BL. HANDICRAF TS OF IRON & GLAS S WREATH HANGER BELLS PO.# 8065406827 PO. TPYE: 43 D EPT.# 18 HOUSTON-FL | 2019-09-05 |
2019091117217 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
New York/Newark Area, Newark, New Jersey Arrival Port |
FCIU9035570 [1] | 522 pcs PROCESSED COTTON MADEUPS - CARRIERS RESPONSIB ILITY CE ASES AT PLACE OF DELIVERY AS MENTION ED BY CARRIER,CA RRIER NOT RESPONSIBLE FOR AN Y PLACE OF DELIVERY MENT IONED BY SHIPPER IN DESCRI PTION OF GOODS IN THE BL F OR MERCHANT REFERENCE PROC ESSED COTTON MADEUPS 100% COT TON BATH, HAND & WASH TERRY TOWELS MS PERFOR | 2019-09-05 |
FSCU8326538 [1] | 744 pcs PROCESSED COTTON MADEUPS - PROCESSED COTTON M ADEUPS | 2019-09-05 |
MSCU7292657 [1] | 196 pcs PROCESSED COTTON MADEUPS - PROCESSED COTTON M ADEUPS | 2019-09-05 |
MEDU7179441 [1] | 636 pcs PROCESSED COTTON MADEUPS - PROCESSED COTTON M ADEUPS | 2019-09-05 |
INKU6310999 [1] | 4 pcs PROCESSED COTTON MADEUPS - PROCESSED COTTON M ADEUPS | 2019-09-05 |
2019091117215 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
New York/Newark Area, Newark, New Jersey Arrival Port |
MSDU7159756 [1] | 36 pcs ROYAL CHAFER 8 QT - ROYAL CHAFER 8 QT | 2019-09-05 |
TCNU1014600 [1] | 36 pcs ROYAL CHAFER 8 QT - ROYAL CHAFER 8 QT | 2019-09-05 |
FSCU9668319 [1] | 181 pcs ROYAL CHAFER 8 QT - CARRIERS RESPONSIBILITY C E ASES AT PLACE OF DELIVERY AS MENTIONED BY C ARRIER,CA RRIER NOT RESPONSIBLE FOR ANY PLACE OF DELIVERY MENT IONED BY SHIPPER IN DESCRI PTION OF GOODS IN THE BL. ROYAL CHAFER 8 QT P URCHASE ORDER NO: 6255313507 PLAC E OF DELIVE RY: BAYTOWN MC- SAMS ==INDIA NOTIFY PARTY 3 | 2019-09-05 |
2019091117213 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU8276657 [1] | 3 pcs NEW PNEUMATIC TIRES - 360 (NOS) NEW PNEUMATI C T IRES AS PER INVOICE NO. SI 2419005825 OTH ER REFERENCE : 9102010652 SHIPPING BIL L NO. : 5877303 DATE : 28 -07-2019 NET WT. 12060. 12 1 KGS HS CODE NOS: 401170 00, 40118000 FR EIGHT COLLE CT DOOR DELIVERY ADDRESS : US AUT OFORCE 5007 EISENHA UER ROAD SAN ANTONIO-7821 | 2019-09-05 |
2019091117059 | EXPEDITORS POLSKA SP.Z O.O. UL. ZWIRKI I WIGURY 16B Departure Port Bremerhaven,Federal Republic of Germany |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
PONU8164963 [1] | 18 pcs AUTOMOTIVE PARTS AND ACCESSORI ES, NOS BOAT PARTS, NOS HS #8415820105,8415900090,9401806 030 ,3926909996,9401710031,8 526910020 ,8516290090,854370 9650,3926909790 ,8536105090, 8537109999,8526100020 ,84138 | 2019-09-10 |
2019091117037 | EXPEDITORS (PORTUGAL) - TRANSITARIO EDIFICIO 124, PISO 1 RUA C, GABINET Departure Port Sines,Portugal |
EXPEDITORS INTERNATIONAL OF WASHING 201 ST. CHARLES AVE., SUITE 4210 New Orleans, Louisiana Arrival Port |
MSDU7136998 [1] | 25 pcs HBL#6680021698 45 PALLETS STC 2580 BALES POLY STEEL TWINES 5402630000 5607491500 5607503500 GENERAL CONTRACT RATE: STATUS N | 2019-09-10 |
2019091116610 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Charleston, South Carolina Arrival Port |
TCLU5852857 [1] | 541 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO # 0615 223993 OZARK TRAIL COZY CHAIR OZARK TRAIL COM | 2019-09-08 |
2019091116609 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Charleston, South Carolina Arrival Port |
TCLU5852857 [1] | 66 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO # 0615 224064 CONVERTIBLE TEAM BENCH OA NO.:EOA00724 | 2019-09-08 |
2019091116608 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Charleston, South Carolina Arrival Port |
MSDU7450925 [1] | - pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. ITX9400 I NVERSION TABLE P/O 0615225302 | 2019-09-08 |
2019091116607 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Charleston, South Carolina Arrival Port |
TCLU5852857 [1] | 567 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO # 0615 224058 13FTX13FT PREMIUM LIGHTED INSTANT CANO | 2019-09-08 |
2019091116606 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Charleston, South Carolina Arrival Port |
MEDU7351463 [1] | 61 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. VENDOR DECLARE THIS SHI PMENT CONTAINS REGULATED WOOD PACKING MATERIA L. 6FT FIH TABLE PO NUMBER: 8555533193 | 2019-09-08 |
MEDU8018631 [1] | 61 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. VENDOR DECLARE THIS SH IPMENT CONTAINS REGULATED WOOD PACKING MATERI AL. 6FT FIH TABLE PO NUMBER: 8555533193 | 2019-09-08 |
MSCU5233260 [1] | 61 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. VENDOR DECLARE THIS SH IPMENT CONTAINS REGULATED WOOD PACKING MATERI AL. 6FT FIH TABLE PO NUMBER: 8555533193 | 2019-09-08 |
2019091116603 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Charleston, South Carolina Arrival Port |
TEMU8618963 [1] | 1549 pcs P/O 4057719515PART NUMBER#573592354 MODEL NUM BER#BG1518G2BLZTR BABIDEAL ROVER WALKER - BEL IZE SHIPPER DECLARES:(1)THE SHIPMENT CONTAINS NO REGULATED WOODEN PACKING MATERIALS. (2)TH E SHIPMENT IS CONSISTENT WITH THE LAST NEGOTI ATED PURCHASE ORDER. THIRD NOTIFY PARTY:DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTO | 2019-09-08 |
2019091116602 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Charleston, South Carolina Arrival Port |
TGHU4852091 [1] | 475 pcs PO NO. 85555332225-SHELF STORAGE RACK 1900 PC S PO NO. 8555533222 6-SHELF STORAGE RACK 1326 PCS. SHIPPER DECLARES:"THE SHIPMENT IS CONSI STENT WITH THE LAST NEGOTIATED PURCHASE ORDER ." | 2019-09-08 |
TGHU3463412 [1] | 442 pcs PO NO. 85555332225-SHELF STORAGE RACK 1900 PC S PO NO. 8555533222 6-SHELF STORAGE RACK 1326 PCS. SHIPPER DECLARES:"THE SHIPMENT IS CONSI STENT WITH THE LAST NEGOTIATED PURCHASE ORDER ." | 2019-09-08 |
TRHU3003018 [1] | 442 pcs PO NO. 85555332225-SHELF STORAGE RACK 1900 PC S PO NO. 8555533222 6-SHELF STORAGE RACK 1326 PCS. SHIPPER DECLARES:"THE SHIPMENT IS CONSI STENT WITH THE LAST NEGOTIATED PURCHASE ORDER ." | 2019-09-08 |
GLDU3678522 [1] | 442 pcs PO NO. 85555332225-SHELF STORAGE RACK 1900 PC S PO NO. 8555533222 6-SHELF STORAGE RACK 1326 PCS. SHIPPER DECLARES:"THE SHIPMENT IS CONSI STENT WITH THE LAST NEGOTIATED PURCHASE ORDER ." | 2019-09-08 |
MSCU5726477 [1] | 475 pcs PO NO. 85555332225-SHELF STORAGE RACK 1900 PC S PO NO. 8555533222 6-SHELF STORAGE RACK 1326 PCS. SHIPPER DECLARES:"THE SHIPMENT IS CONSI STENT WITH THE LAST NEGOTIATED PURCHASE ORDER ." | 2019-09-08 |
2019091115733 | 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 |
TRIU8212502 [1] | 18 pcs ONE CONTAINER WITH: 18 CASES WITH IBUPROFEN C APSULES FOR HUMAN CONSUME. NCM: 3004.90 NW:1 5118.45 KGS INT: 4255 CONSOLIDADO SI SCAC CO DE: EXDO HBLS: 615518504 FREIGHT COLLECT SPOT : 153IAR0521296 | 2019-09-10 |
2019091115732 | 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 |
CXRU1430629 [1] | 18 pcs ONE CONTAINER WITH: 18 CASES WITH IBUPROFEN C APSULES FOR HUMAN CONSUME. NCM: 3004.90 NW:1 4950.65 KGS INT: 4254 CONSOLIDADO SI SCAC CO DE: EXDO HBLS: 615518503 FREIGHT COLLECT SPOT : 153IAR0521295 | 2019-09-10 |
2019091115731 | 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 |
TEMU9003639 [1] | 18 pcs ONE CONATINER WITH: 18 CASES WITH IBUPROFEN C APSULES FOR HUMAN CONSUME. NCM: 3004.90 NW:1 5017.58 KGS INT: 4253 CONSOLIDADO SI SCAC CO DE: EXDO HBLS: 615518502 FREIGHT COLLECT | 2019-09-10 |
2019091115730 | 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 |
TRIU8390037 [1] | 18 pcs ONE CONTAINER WITH: 18 CASES WITH IBUPROFEN C APSULES FOR HUMAN CONSUME. NCM: 3004.90 NW:1 4909.16 KGS INT: 4252 CONSOLIDADO SI SCAC CO DE: EXDO HBLS: 615518501 FREIGHT COLLECT SPOT : 153IAR0521293 | 2019-09-10 |