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 |
---|---|---|
2019081423373 | 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 |
CGMU9332760 [1] | - pcs . CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF 18 DEGREES CELSIUS 1 X 40'RH CONTAINER TOTAL 40 PACKAGES ONLY TOTAL FORTY PACKAGES ONLY | 2019-08-13 |
2019081420693 | Departure Port La Spezia,Italy EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
MSCU1852029 [1] | 11 pcs CERAMIC TILES HTS 690721 INV 1009052 HBL 7327 871P3607 | 2019-08-12 |
2019081420690 | WELSPUN GLOBAL BRANDS LTD
SURVEY NO 76, VILLAGE MORAI, MORAI Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
WAL-MART STORES, INC 601 N. WALTON BLVD BENTONVILLE, Savannah, Georgia Arrival Port |
CRXU9278876 [1] | 298 pcs PROCESSED COTTON MADEUPS 1 00% COTTON BATH, H AND, WAS H TERRY TOWELS MS TEXTURED BATH, HAN D, WASH & BATHSH EET PO.: 6313640826 DEPT NO :20 PO TYPE:40 COMM INV NO: INVOICE DATE: REF . PSI NO.: S.B. NO.: TOTAL QTY: 10584 PCS FRE IGHT COLLECT SHIPMENT IS CONSISTENT WI TH THE LAST NEGOTIATED PUR CHASE ORDER. NOTIFY PART | 2019-08-12 |
2019081420682 | WELSPUN GLOBAL BRANDS LTD
SURVEY NO 76, VILLAGE MORAI, MORAI Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
WAL-MART STORES, INC 601 N. WALTON BLVD BENTONVILLE, Savannah, Georgia Arrival Port |
TRLU7222692 [1] | 76 pcs COTTON BATH, HAND & WASH T ERRY TOWELS | 2019-08-12 |
CRXU9278876 [1] | 7 pcs PROCESSED COTTON MADEUPS 1 00% COTTON BATH, H AND & WA SH TERRY TOWELS MS PERFORM ANCE BATH TOWEL, HAND TOWE L & WASH TOWEL PO.: 63136 40656 DEPT NO:20 PO TYPE:4 0 COMM INV NO: INV OICE DAT E: REF. PSI NO.: S.B. NO.: TOTAL QTY : 10344 PCS FREI GHT COLLECT SHIPMENT IS CO N SISTENT WITH THE LAST NEG OTIATED PURCHASE OR | 2019-08-12 |
2019081420681 | WELSPUN GLOBAL BRANDS LTD
SURVEY NO 76, VILLAGE MORAI, MORAI Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
WAL-MART STORES, INC 601 N. WALTON BLVD BENTONVILLE, Savannah, Georgia Arrival Port |
MEDU7788290 [1] | 85 pcs COTTON BATH, HAND, WASH TE RRY TOWELS | 2019-08-12 |
CRSU9196858 [1] | 552 pcs PROCESSED COTTON MADEUPS 1 00% COTTON BATH, H AND, WAS H TERRY TOWELS MS TEXTURED BATH, HAN D, WASH & BATHSH EET PO.: 6313646030 DEPT NO :20 PO TYPE:40 COMM INV NO: INVOICE DATE: REF . PSI NO.: S.B. NO.: TOTAL QTY: 132936 PCS FR EIGHT COLLEC T SHIPMENT IS CONSISTENT W ITH T HE LAST NEGOTIATED PU RCHASE ORDER. NOTIFY PA | 2019-08-12 |
TEMU8253309 [1] | 2 pcs COTTON BATH, HAND, WASH TE RRY TOWELS | 2019-08-12 |
TRLU7222692 [1] | 5 pcs COTTON BATH, HAND, WASH TE RRY TOWELS | 2019-08-12 |
TRLU7045452 [1] | 654 pcs COTTON BATH, HAND, WASH TE RRY TOWELS | 2019-08-12 |
2019081420678 | EXPEDITORS INTERNATIONAL (INDIA) PV 4TH FLOOR, HOUSE NO. 22 MAGNET CORP Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE SUITE 102 Savannah, Georgia Arrival Port |
CXRU1350740 [1] | - pcs PHARMACEUTICALS TOTAL FOUR TY PACKAGES ONLY P HARMACEU TICAL DRUGS AND MEDICINES QUETIAPINE FUM TAB USP 200 MG 100T(US-AC ROPINIROLE 4 M G 100TAB SIMVASTATIN 10MG 1000 T (ACCORD US H YDROCH LOROTHIAZIDE TABLETS USP 1 2.5 MG INV NO.5119101188 D TD:08.07.2019 NET WT.4940. 13 0 KGS HS NO.300490 V/S NO.5886817 HBL NO: 6 | 2019-08-12 |
2019081420676 | EXPEDITORS INTERNATIONAL (INDIA) PV 4TH FLOOR, HOUSE NO. 22 MAGNET CORP Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE SUITE 102 Savannah, Georgia Arrival Port |
CXRU1330337 [1] | 37 pcs PHARMACEUTICALS TOTAL THIR TY SEVEN PACKAGES ONLY PHA RMACEUTICAL DRUGS AND MEDI CINES SIM VASTATIN 20MG 90 T (ACCORD US) ROPINIROLE 0 . 25MG 100TAB CAPECITABINE T USP 500MG 120T(US- ACC IN V NO.5119101165 DTD:05.07 .2019 NET W T.5248.240 KGS HS NO.300490 V/S NO.5 459 145 HBL FILLED BY CARRI ER OR CUSTOMER: EXPED | 2019-08-12 |
2019081420674 | EXPEDITORS INTERNATIONAL (INDIA) PV 4TH FLOOR, HOUSE NO. 22 MAGNET CORP Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE SUITE 102 Savannah, Georgia Arrival Port |
TTNU8417827 [1] | 38 pcs PHARMACEUTICALS TOTAL THIR TY EIGHT PACKAGES ONLY PHA RMACEUTICAL DRUGS AND MEDI CINES SIM VASTATIN 20MG 90 T (ACCORD US) QUETIAPINE F U M TAB USP 400MG 100T( CAR BOPLATIN INJ 10MG/M L,15ML ROPINIROLE 0.25MG 100TAB O XALIPLATIN INJ 5MG/ML,20ML 1X1V INV NO.5119101167 DT D:0 5.07.2019 NET WT.6867.0 00 KGS HS NO.300490 | 2019-08-12 |
2019081420669 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
TRLU7264738 [1] | 117 pcs 117 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19005152 OTHER REFERENCE: 9102010153 SHIPPING BILL NO.: 5373769 DATE: 05 /07/ 2019 NET WT: 8535.3 93 KGS HS CODE NOS: 4 0117 000, 40118000 FREIGHT COLL ECT =EMAIL: C USTOMSCOMPLIA NCE=ATGTIRE.COM TEL: 781-3 21-3 910 FAX: 781-322-2147 ==TIN NO. : 24210700432 | 2019-08-12 |
2019081420668 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
GLDU0808685 [1] | 111 pcs 111 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19005143 OTHER REFERENCE: 9102010144 SHIPPING BILL NO.: 5369464 DATE: 05/0 7/20 19 NET WT: 8193.390 KGS HS CODE NOS: 4011 700 0, 40118000 FREIGHT COLLEC T =EMAIL: CUST OMSCOMPLIANC E=ATGTIRE.COM TEL: 781-321 -3910 FAX: 781-322-2147 == TIN NO. : 24210700432 | 2019-08-12 |
2019081420661 | WELSPUN GLOBAL BRANDS LTD
SURVEY NO 76, VILLAGE MORAI, MORAI Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
WAL-MART STORES, INC 601 N. WALTON BLVD BENTONVILLE, Savannah, Georgia Arrival Port |
MEDU7788290 [1] | 627 pcs PROCESSED COTTON MADEUPS 1 00% COTTON BATH, H AND & WA SH TERRY TOWELS MS PERFORM ANCE BATH TOWEL, HAND TOWE L & WASH TOWEL PO.: 63136 46024 DEPT NO:20 PO TYPE:4 0 COMM INV NO: INV OICE DAT E: REF. PSI NO.: S.B. NO.: TOTAL QTY : 139836 PCS FRE IGHT COLLECT SHIPMENT IS C O NSISTENT WITH THE LAST NE GOTIATED PURCHASE O | 2019-08-12 |
MEDU7828704 [1] | 544 pcs COTTON BATH, HAND & WASH T ERRY TOWELS | 2019-08-12 |
MSDU7072131 [1] | 733 pcs COTTON BATH, HAND & WASH T ERRY TOWELS | 2019-08-12 |
2019081420650 | EXPEDITORS INTERNATIONAL (INDIA) PV BLOCK A & D 5TH FLOOR 61 CHIMES BUI Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE SUITE 102 Savannah, Georgia Arrival Port |
MEDU8593414 [1] | 778 pcs SPORTING GOODS, INCLUDING TEXTILES, NOS SEVEN HUNDRE D SEVENTY EIGHT CARTONS CO NTAINING S PORTING GOGRILL NETTING & FENCING OF STEEL EX PORT REFERENCE: S.B.NO: 5379173 DT. 05.07.201 9 IE C NO: 0597059730 INV.NO: E G -057 DT. 04 .07.2019 H.S CODE: 950699 CUS. SEAL NO . SPP L00481398 NET.WT 1103 1.540 KGS SPOT: 1346349 | 2019-08-12 |
2019081420643 | SHIVALIK PRINTS LTD
PLOT NO. 48, SECTOR 6 Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
WAL-MART STORES, INC 601 N. WALTON BLVD BENTONVILLE, Savannah, Georgia Arrival Port |
MEDU8900017 [1] | 929 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. GE SS FASHION CREW TEE P.O .NO.:5612512 472 PLACE OF D ELIVERY: SAVANNAH-FLOW ==I NDI A NOTIFY PARTY 3 DAMCO DISTRIBUTION SERVICES | 2019-08-12 |
2019081420642 | ARJAN IMPEX PVT.LTD.
VILL. DHATURI , MALIKPUR ROAD MURTH Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
WAL-MART STORES, INC 601 N. WALTON BLVD BENTONVILLE, Savannah, Georgia Arrival Port |
MEDU8900017 [1] | 234 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. VL LG SS ENAMEL BOWL P.O.N O.:951885394 6 PLACE OF DEL IVERY: STATESBORO-STORAGE ==IN DIA NOTIFY PARTY 3 DAM CO DISTRIBUTION SERVIC | 2019-08-12 |
2019081420641 | DAMCO INDIA PVT LTD
13TH FLOOR, TOWER A, URMI ESTATE, G Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
WAL-MART STORES, INC 601 N. WALTON BLVD BENTONVILLE, Savannah, Georgia Arrival Port |
MEDU8900017 [1] | 2572 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. COTTON IRON BOARD COVER PO # 6914714835 PLACE OF DEL IVERY # SUFFOLK USA ==INDI A NO TIFY PARTY 3 DAMCO DIS TRIBUTION SERVICES INC | 2019-08-12 |
2019081420640 | SHIVALIK PRINTS LTD
PLOT NO. 48, SECTOR 6 Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
WAL-MART STORES, INC 601 N. WALTON BLVD BENTONVILLE, Savannah, Georgia Arrival Port |
TCNU1434373 [1] | 991 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. GE SS FASHION CREW TEE P.O .NO.:5612512 470 PLACE OF D ELIVERY: SAVANNAH-FLOW ==I NDI A NOTIFY PARTY 3 DAMCO DISTRIBUTION SERVICES | 2019-08-12 |
2019081420639 | DAMCO INDIA PVT LTD
13TH FLOOR, TOWER A, URMI ESTATE, G Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
WAL-MART STORES, INC 601 N. WALTON BLVD BENTONVILLE, Savannah, Georgia Arrival Port |
MEDU8900017 [1] | 47 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. 100 % POLYESTER BLANKETS P O # 54139386 40 PLACE OF DE LIVERY # SAVANNAH USA ==IN DIA NOTIFY PARTY 3 DAMCO D ISTRIBUTION SERVICES | 2019-08-12 |
2019081420638 | SPECIALISED CREATIONS
D-47, SECTOR-63,GAUTAM BUDH NAGAR Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
WAL-MART STORES, INC 601 N. WALTON BLVD BENTONVILLE, Savannah, Georgia Arrival Port |
TCNU1434373 [1] | 276 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. HANDICRAFTS OF IRON METAL BUCKET PO.# 9 819835154 PO. TPYE: 43 DEPT.# 18 SAVANN AH-FL OW VENDOR STOCK # SC2 329 TOTAL QTY. 1656 PCS | 2019-08-12 |
2019081420637 | DAMCO INDIA PVT LTD
13TH FLOOR, TOWER A, URMI ESTATE, G Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
WAL-MART STORES, INC 601 N. WALTON BLVD BENTONVILLE, Savannah, Georgia Arrival Port |
TCNU1434373 [1] | 689 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. 100% POLYESTER BLANKETS PO # 5413938711 PLACE OF DEL IVERY # CHICAGO USA ==INDI A NO TIFY PARTY 3 DAMCO DIS TRIBUTION SERVICES INC | 2019-08-12 |
2019081420636 | KAPOOR INDUSTRIES LIMITED
12, MILE STONE, VILL.MACHRAULI TEHS Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
WAL-MART STORES, INC 601 N. WALTON BLVD BENTONVILLE, Savannah, Georgia Arrival Port |
TCNU1434373 [1] | 31 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. MILL MADE 100% COTTON TERR Y TOWELS (YA RN DYED) P.O N O 6313646917 DEPARTMENT# 2 0 D IVISION NO. 12 P.O TYPE # 40 PLACE OF DELIVER | 2019-08-12 |
2019081420635 | DEWAN & SONS
LAKRI FAZALPUR MINI BYPASS, DELHI R Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
WAL-MART STORES, INC 601 N. WALTON BLVD BENTONVILLE, Savannah, Georgia Arrival Port |
TCNU1434373 [1] | 268 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. SMALL/LARGE WOODEN PILLAR CANDLE HOLDER P.O.NO.:9819 837458 PLACE OF DELIVERY: SAVAN NAH-FLOW ==INDIA NOTI FY PARTY 3 DAMCO DISTRI | 2019-08-12 |
2019081420634 | WAZIR CHAND HANDICRAFTS
PREM NAGAR INDUSTRIAL AREA KANTH RD Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
WAL-MART STORES, INC 601 N. WALTON BLVD BENTONVILLE, Savannah, Georgia Arrival Port |
CAIU8760439 [1] | 2836 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.:9518853941, INVOIC E NO : 162/1 -2836, TOTAL Q TY - 49342 PCS PLACE OF DE LIV ERY: STATESBORO-STORAGE STAINLESS STEEL ROUND | 2019-08-12 |
2019081420633 | KAPOOR INDUSTRIES LIMITED
12, MILE STONE, VILL.MACHRAULI TEHS Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
WAL-MART STORES, INC 601 N. WALTON BLVD BENTONVILLE, Savannah, Georgia Arrival Port |
CAIU8760439 [1] | - 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. MILL MADE 100% COTTON TERR Y TOWELS (YA RN DYED) P.O N O 6313640941 DEPARTMENT# 2 0 D IVISION NO. 12 P.O TYPE # 40 PLACE OF DELIVER | 2019-08-12 |
2019081420630 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
TCLU9502081 [1] | 168 pcs 168 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19005032 OTHER REFERENCE: 9102010078 SHIPPING BILL NO.: 5228702 DATE: 29 -06- 2019 NET WT: 8479.9 75 KGS HS CODE NOS: 4 0117 000, 40118000 FREIGHT COLL ECT =EMAIL: C USTOMSCOMPLIA NCE=ATGTIRE.COM TEL: 781-3 21-3 910 FAX: 781-322-2147 ==TIN NO. : 24210700432 | 2019-08-12 |
2019081420624 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
SEGU6127943 [1] | - pcs 60 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. : SI241 9004948 OTHER REFERENCE: 9102010029 S HIPPING BILL NO.: 5189579 DATE : 28 -06-20 19 NET WT: 8283.5 37 KGS HS CODE NOS: 40 11 7000, 40118000 FREIGHT COL LECT == TIN NO. : 24210700 432 CST NO. : 2471070043 2 IE C ODE :-0307085279 = E MAIL: CUSTOMSCOMPLIANCE= | 2019-08-12 |
2019081420622 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
FCIU8205162 [1] | 253 pcs 253 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19004949 OTHER REFERENCE: 9102010030 SHIPPING BILL NO.: 5197046 DATE: 28 -06- 2019 NET WT: 8062.0 27 KGS HS CODE NOS: 4 0117 000, 40118000 FREIGHT COLL ECT =EMAIL: C USTOMSCOMPLIA NCE=ATGTIRE.COM TEL: 781-3 21-3 910 FAX: 781-322-2147 ==TIN NO. : 24210700432 | 2019-08-12 |
2019081420621 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
CAIU9341294 [1] | 112 pcs 112 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19004956 OTHER REFERENCE: 9102010037 SHIPPING BILL NO.: 5197259 DATE: 28 -06- 2019 NET WT: 8321.2 26 KGS HS CODE NOS: 4 0117 000, 40118000 FREIGHT COLL ECT =EMAIL: C USTOMSCOMPLIA NCE=ATGTIRE.COM TEL: 781-3 21-3 910 FAX: 781-322-2147 ==TIN NO. : 24210700432 | 2019-08-12 |
2019081420620 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
TCNU8924454 [1] | 216 pcs 216 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19004958 OTHER REFERENCE: 9102010040 SHIPPING BILL NO.: 5201510 DATE: 28 -06- 2019 NET WT: 8508.9 16 KGS HS CODE NOS: 4 0117 000, 40118000 FREIGHT COLL ECT =EMAIL: C USTOMSCOMPLIA NCE=ATGTIRE.COM TEL: 781-3 21-3 910 FAX: 781-322-2147 ==TIN NO. : 24210700432 | 2019-08-12 |
2019081420619 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
FCIU8998195 [1] | 5 pcs 205 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19004950 OTHER REFERENCE: 9102010031 SHIPPING BIL L NO.: 5197109 DATE: 2 8-06 -2019 NET WT: 9112. 896 KGS HS CODE NOS: 401 17000, 40118000 FREIGHT CO LLECT == TIN NO. : 2421070 0432 CST NO. : 247107004 32 I E CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANC | 2019-08-12 |
2019081420614 | Departure Port La Spezia,Italy EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
CXDU2164771 [1] | 1188 pcs CERAMIC TILES HTS 690721 INV 1009010 HBL 7327 876P3432 THE CHASSIS WILL BE PROVIDED BY THE RECEIVER | 2019-08-12 |
2019081420613 | Departure Port La Spezia,Italy EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
SEGU2769647 [1] | 1188 pcs CERAMIC TILES HTS 690721 INV 1008991 HBL 7327 873P3438 THE CHASSIS WILL BE PROVIDED BY THE RECEIVER | 2019-08-12 |
2019081420612 | Departure Port La Spezia,Italy EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
AMFU3194156 [1] | 1188 pcs CERAMIC TILES HTS 690721 INV 1009029 HBL 7327 879P3439 THE CHASSIS WILL BE PROVIDED BY THE RECEIVER | 2019-08-12 |
2019081420610 | Departure Port La Spezia,Italy EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
SEGU3057138 [1] | 1224 pcs CERAMIC TILES HTS 690721 INV 1009027 HBL 7327 883P3443 THE CHASSIS WILL BE PROVIDED BY THE RECEIVER | 2019-08-12 |
2019081420609 | Departure Port La Spezia,Italy EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
MEDU3200031 [1] | 34 pcs MARBLE TILES HTS 680291 INV 298/0 PO 1374882 SVC 11-058 EUUS HBL 7327996P3760 | 2019-08-12 |
2019081420395 | BEIJING KANG JIE KONG INTERNATIONAL BLK A,REITH BUILDING, # 1002 YANHE Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 901 2 EAST BRYAN STREET Savannah, Georgia Arrival Port |
CSNU7179789 [1] | 859 pcs IG DESIGN GROUP 2020 16-MONTH SPORTS NOTENOOK S | 2019-08-13 |
2019081420394 | 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 |
CXDU2204792 [1] | 1928 pcs MUSIC BOX/GREETING PAPER CARD WOODEN DECORATI ON | 2019-08-13 |
BSIU2687320 [1] | 732 pcs MUSIC BOX/GREETING PAPER CARD WOODEN DECORATI ON | 2019-08-13 |
2019081419387 | DAE-IL CORPORATION. UNYANG PLANT
216, YANGDEUNG-RI, SANGBUG-MYEON Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 11101 METRO AIRPORT CENTER DR., |
DANA HOLDING CORPORATION DANA GLOBAL TRADE CENTER Norfolk, Virginia Arrival Port |
TGBU6490282 [1] | 21 pcs ESTIMATE ARRIVAL DATE : 21(GT) DIFF GEARS FOR P558 INVOICE NO.DAGT-19260-27-CB 20(MTQ) 19260.72(KGM) | 2019-08-13 |
2019081419360 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
New York/Newark Area, Newark, New Jersey Arrival Port |
CSNU6862337 [1] | 12 pcs BACKPACK 100% POLYESTER SIZE:45.33.20CM HTS:4202923120 . . . . | 2019-08-13 |
CSNU6862337 [2] | 12 pcs BACKPACK 100% POLYESTER SIZE:45.33.20CM HTS:4202923120 . . . . | 2019-08-13 |
CSNU6862337 [3] | 12 pcs BACKPACK 100% POLYESTER SIZE:45.33.20CM HTS:4202923120 . . . . | 2019-08-13 |
2019081419359 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
New York/Newark Area, Newark, New Jersey Arrival Port |
TCNU5911290 [1] | 33 pcs BACKPACK 100% POLYESTER SIZE:45.36.20CM HTS:4202923120 . . . . | 2019-08-13 |
TCNU5911290 [2] | 33 pcs BACKPACK 100% POLYESTER SIZE:45.36.20CM HTS:4202923120 . . . . | 2019-08-13 |
TCNU5911290 [3] | 33 pcs BACKPACK 100% POLYESTER SIZE:45.36.20CM HTS:4202923120 . . . . | 2019-08-13 |
2019081419344 | BEIJING KANG JIE KONG INTERNATIONAL BLK A,REITH BUILDING, # 1002 YANHE Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
CCLU5207435 [1] | 633 pcs COTTON WOVEN DRESS | 2019-08-13 |
2019081419338 | BEIJING KANG JIE KONG INTERNATIONAL BLK A,REITH BUILDING, # 1002 YANHE Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
TRHU3172110 [1] | 329 pcs INTERMEDIATE PU COMPOSITE FOOTBALL | 2019-08-13 |
2019081419315 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
UNIQLO USA LLC 3RD FLOOR, 546-548 BROADWAY New York/Newark Area, Newark, New Jersey Arrival Port |
OOLU6787159 [1] | 252 pcs U MERINO BLENDED TURTLE NECK L/S SWEATER;... | 2019-08-13 |
OOLU6787159 [2] | 855 pcs W'S 3D COTTON VOLUME SLEEVE L/S SWEATER;... | 2019-08-13 |
2019081419168 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
OOLU9749189 [1] | 17 pcs PLASTIC TOYS | 2019-08-13 |
2019081419166 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
OOLU9027951 [1] | 36 pcs PLYRT MY 1ST PHN/GM CNTRLR PPRAST | 2019-08-13 |
2019081419164 | 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 |
OOLU7879590 [1] | 3 pcs CORD 0.8MM CLEAR 7 METERS 7.6Y | 2019-08-13 |
OOLU7879590 [2] | 3 pcs 1 METER FLAT HEART CHAIN - BRIGHT S ILVE | 2019-08-13 |
OOLU7879590 [10] | 2 pcs 14K GP 4PC POST W/BALL | 2019-08-13 |
OOLU7879590 [11] | 2 pcs 14PC SILV PL 5MM ROUND | 2019-08-13 |
OOLU7879590 [12] | 2 pcs 15YD WHITE ELASTIC | 2019-08-13 |
2019081419131 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
UNIQLO USA LLC 3RD FLOOR, 546-548 BROADWAY New York/Newark Area, Newark, New Jersey Arrival Port |
OOLU9207906 [1] | 1244 pcs W'S 3D COTTON COCOON L/S SWEATER;... | 2019-08-13 |
2019081419048 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
CBHU9191342 [1] | 3192 pcs VTECH LITTLE APPS TABLET | 2019-08-13 |
2019081418914 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
UNIQLO USA LLC 3RD FLOOR, 546-548 BROADWAY New York/Newark Area, Newark, New Jersey Arrival Port |
OOCU7810067 [1] | 733 pcs W'S 3DPREMIUM LAMBSWOOL TURTLE NECK L/S DRESS ,... | 2019-08-13 |
2019081418904 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE |
Houston, Texas Arrival Port |
OOLU9039572 [1] | 1425 pcs LICENSED PLAY GUITAR DISP PPR AST | 2019-08-13 |
OOLU9024510 [1] | 15 pcs LICENSED PLAY GUITAR DISP PPR AST | 2019-08-13 |
201908141941 | EXPEDITORS VIETNAM COMPANY LIMITED HANOI BRANCH, 10TH FLOOR, TNR Departure Port Vung Tau,Vietnam |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
TCLU6524699 [1] | 1784 pcs DISPOSABLE COVERALL NAMED ACCOUNT LAKELAND | 2019-08-13 |