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 |
---|---|---|
2019080728930 | EXPEDITORS INTERNATIONAL NV NOORDERLAAN 111 Departure Port Anvers,Belgium |
EXPEDITORS INTERNATIONAL OF WASHING 510 MCCORMICK DRIVE Baltimore, Maryland Arrival Port |
GCNU4703236 [1] | 2485 pcs GENERAL CONTRACT RATE RUGS, NOS HS CODE570242 | 2019-08-05 |
2019080728914 | BEIJING KANG JIE KONG CARGO AGENT C 5TH FLOOR, BUIDLING W-14,AIRPORT BU Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 12200 WILKIE AVENUE Long Beach, California Arrival Port |
BMOU4848199 [1] | 28 pcs MEDICAL EQUIPMENT-CT | 2019-08-06 |
2019080728878 | BEIJING KANG JIE KONG CARGO AGENT C 5TH FLOOR, BUIDLING W-14,AIRPORT BU Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 12200 WILKIE AVENUE Long Beach, California Arrival Port |
CBHU9425944 [1] | 22 pcs MEDICAL EQUIPMENT-CT | 2019-08-06 |
2019080728877 | BEIJING KANG JIE KONG CARGO AGENT C 5TH FLOOR, BUIDLING W-14,AIRPORT BU Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 12200 WILKIE AVENUE Long Beach, California Arrival Port |
CCLU6983032 [1] | 22 pcs MEDICAL EQUIPMENT-CT | 2019-08-06 |
2019080728876 | BEIJING KANG JIE KONG CARGO AGENT C 5TH FLOOR, BUIDLING W-14,AIRPORT BU Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 12200 WILKIE AVENUE Long Beach, California Arrival Port |
CBHU9152599 [1] | 37 pcs MEDICAL EQUIPMENT-CT | 2019-08-06 |
2019080724179 | KUBOTA CORPORATION
2-47,SHIKITSUHIGASHI 1-CHOME, NANIW Departure Port Kobe,Japan EXPEDITORS INTERNATIONAL OF WASHING TON |
KUBOTA TRACTOR CORPORATION 1000 KUBOTA DRIVE, GRAPEVINE,TX 760 Oakland, California Arrival Port |
TEMU7281292 [1] | 4 pcs KUBOTA NEW CONSTRUCTION MACHINE INVOICE NO : C030071327 PREPAID AS ARRANGED COUNTRY OF ORIGIN : JAPAN HS CODE 8429.51 8429.52 FREIGHT PREPAID AS ARRANGED | 2019-08-06 |
TCKU6376296 [1] | 4 pcs KUBOTA NEW CONSTRUCTION MACHINE INVOICE NO : C030071327 PREPAID AS ARRANGED COUNTRY OF ORIGIN : JAPAN HS CODE 8429.51 8429.52 FREIGHT PREPAID AS ARRANGED | 2019-08-06 |
CMAU6248426 [1] | 4 pcs KUBOTA NEW CONSTRUCTION MACHINE INVOICE NO : C030071327 PREPAID AS ARRANGED COUNTRY OF ORIGIN : JAPAN HS CODE 8429.51 8429.52 FREIGHT PREPAID AS ARRANGED | 2019-08-06 |
2019080723797 | 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 |
FSCU8107669 [1] | 67 pcs MACHINARY PARTS 67 PACKAGE S 418 NOS. AIR COM PRESSORS 12 NOS. SPARES FOR AIR C OMPRESSORS INV NO.11649361 2 & 116394429 DATED .11.07 . 2019 NET WT.20270.000 KGS GRS WT.21887.000 KG S HS NOS. 8414.80.90 & 7318.15. 00,8414.90.90 7318.16.00 7 318.21.00,7325.99.10 8414. 90.1 9,3908.90.90,73251000 SB NO : 5497578 , 54982 | 2019-08-06 |
2019080723790 | 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 |
MEDU7610482 [1] | 69 pcs MACHINARY PARTS 69 PACKAGE S 428 NOS AIR COMP RESSORS 793 NOS SPARES FOR AIR COM PRESSORS I NV NO.116399184 & 116394428 DATE .09.07.2 01 9 NET WT.22313.070 KGS G RS WT.24204.000 KGS HS NO .8414.80.90 & 7318.15.00, 8414.90.90,7 318.16.00,7318 .21.00, 7325.99.10,8414.90 .19 ,3908.90.90, 7325.10.00 SB NO: 5443809 , 5441 | 2019-08-06 |
2019080723736 | AKANKSHA INTERNATIONAL
BEHIND AKANKSHA AUTOMOBILE, LAKRI F 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 |
FSCU8105352 [1] | 3 pcs THREE HUNDRED AND EIGHTY C ARTONS ONLY OTHER ARTICLES OF FURNITURE ARTWARES. CO UNTRY OF O RIGIN: INDIA. IN VOICE NO.: E/1958/380/G DT . : 18.06.2019 SHIPPING BIL L# 5372816 DATE: 05 .07.201 9 I.E.C. NO. 2996000056 PO# 913437 HS CODE: 940389 00 NET WT:3526.800 KGS FRE IG HT COLLECT | 2019-08-06 |
2019080723720 | SUNCITY ART EXPORTERS
5,UMAID BHAWAN PALACE ROAD 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 |
MSCU9738270 [1] | 196 pcs ONE HUNDRED AND NINTEY SIX CARTONS ONLY INDIA N WOODE N & IRON ITEMS INV NO: 111 86 IE CODE # 1397009217 SB NO: 5425709 DT:08.07.19 NE T WT:6572.400 KGS HS CO DE: 44219990,70099200 FREI GHT COLLECT | 2019-08-06 |
2019080723719 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
CAIU7777817 [1] | 4 pcs WOODEN & IRON FURNITURE IT EMS-MADE OF SHEESH AM WOOD EMERSON RECTANGLE SOFA TAB LE MATEL B ASE EMERSON MANU . LIVE EDGE RECT.SOFA TABL E TOP EMERSON BACK.NON-SWI VEL STOOL WITH WOOD SEAT P O NO: 4500604444 SB NO: 54 12340 DT: 08.07.2019 HS CO DE: 94016900, 94036000 S/C : SVC-19-430WW = O/B: SHRI RAM TIMBER HAST KAL | 2019-08-06 |
2019080723718 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
GLDU0703160 [1] | 1 pcs WDN / IRON FURNITURE ITEMS WDN / RON TRAY WDN PLASHA CONSOLE TABLE WDN / IRON BAR TABLE WD N SIDE TABLE W DN CARVED DOOR CABINET WDN SID EBOARD WDN/ IRON ACCEN T TABLES WDN COFFEE TA BLE PO NO: 4500607839 HS CODE: 44219990, 9403 6000, 94032 090, 94033010 SB NO: 53909 15 DT: 06.07.2019 SC: SVC 19-430WW ==TEAM EMAIL ADD | 2019-08-06 |
2019080723694 | 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 |
MEDU7257272 [1] | - pcs MACHINARY PARTS 70 PACKAGE S 380 NOS AIR COMP RESSORS INV NO.116027477 DTD:05.0 7.2019 NET WT.20828.000 KG S GRS WT.23014.000 KGS HS NO .84148090 SHIPPING BILL NO: 5374087 DT. 05-JU L-20 19. ==TEL.704-329-0303 EMA IL.ITSIMPORTS -CLT=EXPEDITO RS.COM ===KENTUCKY USA TEL :00- 1-27-789-6344 CONTACT: REWA LOWE/DALE JUDD | 2019-08-06 |
2019080723642 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
TCNU6897241 [1] | 49 pcs 49 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SI2419 005111 OTHER REFERENCE : 9 102010129 SHIPPING BILL NO . 5256909 DATE: 01-07-2 0 19 HS CODE NO : 40117000, 40118000 NET WT. 11 706.21 5 KGS FREIGHT COLLECT CARR IER RESPONS IBILITY CEASES AT NEW YORK, UNITED STATES . C ARGO INTRANSIT DIR/PART IAL PARKESBURG 4087,L | 2019-08-06 |
2019080723627 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
TCNU8727727 [1] | 94 pcs 94 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO: SI24 19005067 OTHER REFERENCE: 9102010106 SHIPPING BILL N O.: 5248252 DATE: 30-0 6-2019 HS CODE NO: 40 117000, 40118000 NET W T: 8545.570 KGS DOOR DELIVER Y ADDRESS : COM. FARM IND. TIRE RIVERSIDE EAST EUCLI D/DES MI NES 1701 EAST EUCL ID DES MOINES-50313 IOWA C | 2019-08-06 |
2019080723626 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
AMFU8666424 [1] | 219 pcs 219 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SI241 9005025 OTHER REFERENCE: 9102010072 NET WT: 9916. 524 KGS SHIPPING BILL NO.: 522 8325 DATE: 29-06- 2019 HS CODE NO: 4011 800 0, 40117000 == TIN NO. : 2 4210700432 C ST NO. : 247 10700432 IE CODE :-0307085 279 = EMAIL: CUSTOMSCOMPLI ANCE=ATGTIRE.COM TEL: 7 | 2019-08-06 |
2019080723624 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
TGHU8928960 [1] | 29 pcs 29 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SI2419 004930 OTHER REFERENCE: 9102010026 NE T WT: 8955.084 KGS SHIPPING BILL NO.: 5199451 DATE: 28-06-2019 HS CODE NO: 4 0117000 == TIN NO. : 24210 700432 CST NO. : 2471070 0432 IE CODE :-0307085279 = EMAIL: CUSTOMSCO MPLIANCE =ATGTIRE.COM TEL: 781-321- 3910 FAX: | 2019-08-06 |
2019080723621 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
TCLU5942396 [1] | 7 pcs 107 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SI241 9005021 OTHER REFERENCE: 9102010068 NET WT: 8480. 956 KGS SHIPPING BILL NO.: 522 8897 DATE: 29/06/20 19 HS CODE NO: 4011800 0, 40117000 == TIN NO. : 242 10700432 CST N O. : 24710 700432 IE CODE :-030708527 9 = EMA IL: CUSTOMSCOMPLIAN CE=ATGTIRE.COM TEL: 781-3 | 2019-08-06 |
2019080723620 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
FCIU9054311 [1] | 63 pcs 63 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SI2419 004947 OTHER REFERENCE: 9102010028 NE T WT: 1022 1.539 KGS SHIPPING BILL NO .: 5 199735 DATE: 28-0 6-2019 HS CODE NO: 40 118 000, 40117000 == TIN NO. : 24210700432 CST NO. : 2 4710700432 IE CODE :-03070 85279 = EMAIL: CUSTOMSCOMP LIANCE=ATGTIRE.COM TEL: | 2019-08-06 |
2019080723619 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
TCLU5513616 [1] | 4 pcs 104 PACKAGE 72 NOS NEW PNE UMATIC TIRES + 16 TUBES + 16 FLAPS AS PER INVOICE NO : SI241900 4954 OTHER REFER ENCE: 9102010035 NET WT: 11 278.879 KGS SHIPPING BIL L NO.: 5204590 DAT E: 28 -06-2019 HS CODE NO: 401 18000, 401 17000, 40139090 , 40129049 == TIN NO. : 24 21 0700432 CST NO. : 2471 0700432 IE CODE :-03 | 2019-08-06 |
2019080723618 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU7044045 [1] | 26 pcs 26 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SI241 9004928 OTHER REFERENCE: 9102010024 NET WT: 7303.218 KGS SHIPPING B ILL NO.: 5 199444 DATE: 28-06-2019 HS CODE NO: 40117000 == TIN NO. : 242 10700432 CST NO. : 24710 700432 IE CODE :-030708527 9 = EMAIL: CUSTOMS COMPLIAN CE=ATGTIRE.COM TEL: 781-32 1-3910 FA | 2019-08-06 |
2019080723617 | 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 |
MSCU3878640 [1] | 42 pcs AUTO PARTS, NOS FOURTY TWO PACKAGES ONLY PINS & FORG INGS AS PER INVOICE NO.YIE -000066 (L D-000066) DATED: 30.06.2019 S.BILL:5273838 DA TED: 01.07.2019 HS CODE : 87082900,83023090,8 43149 40, 73182990 PO NO: 170903 ,172972,1704 16,171684, 171 723,171723,170929,171764,1 722 12, 171438 NET WEIGHT: 16016.000 KGS C.SEAL: | 2019-08-06 |
2019080723614 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
TRLU7152276 [1] | 78 pcs 78 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SI2419 004951 OTHER REFERENCE: 9102010032 NE T WT: 11157.522 KGS SHIPPING BIL L NO.: 5199 727 DATE: 28-06-2019 HS CODE NO: 4 0117000 , 40118000 == TIN N O. : 24210700432 CST NO . : 24710700432 IE CODE :-0 307085279 = EMAIL : CUSTOMS COMPLIANCE=ATGTIRE.COM TEL : 781-32 | 2019-08-06 |
2019080723607 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
MSCU9657707 [1] | 2 pcs 250 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO: SI 2419004967 OTHER REFERENCE NO: 91020 10052 HS CODE NO S: 40112010 SHIPPING BILL N O.: 5229046 DATE: 29-06- 2019 NET WT: 12408.7 50 KGS FREIGHT COLLECT PLACE OF DELIVERY: BAU ER BUILT TIRE /WISCONSIN HWY 25 S. PO BO X 24 8 DURAND, WISCONSIN-54 736 WISCONSIN COUNTRY | 2019-08-06 |
2019080723050 | EXPEDITORS HONG KONG LIMITED 36 F-37 F ENTERPRISE SQUARE THREE Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S KENT WA 98032 Seattle, Washington Arrival Port |
YMLU5109343 [1] | 523 pcs PARTS OF ELECTRIC SOUND OR VISUAL SIGNALING A NAMED ACCOUNT ELECTRONIC RATED COMMODITY ALARM HS CODE 8531909001 SHPR ADVICE SHPT CONTAINS NO WPM | 2019-08-06 |
2019080722921 | BEIJING KANG-JIE-KONG INTL CARGO AG UNIT A, 12/F, TOWER B, BEWINNER IN Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 6054 SHOOK RD., SUITE 100 Long Beach, California Arrival Port |
CCLU7373158 [1] | 368 pcs NEOPRENE BOOT | 2019-08-06 |
2019080722920 | BEIJING KANG-JIE-KONG INTL CARGO AG UNIT A, 12/F, TOWER B, BEWINNER IN Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 6054 SHOOK RD., SUITE 100 Long Beach, California Arrival Port |
OOLU8620113 [1] | 557 pcs RUBBER BOOT NEOPRENE BOOT | 2019-08-06 |
2019080722361 | EXPEDITORS INTERNATIONAL ITALIA SRL VIA GORIZIA 1B Departure Port Genova,Italy |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
MSKU4624989 [1] | 9 pcs PIPES, NOS HTS : 810890 GE NERAL CONTRACT RATE: FF= MIL8038147 S/C#:297088289 S/C DESC:WMED,EUR-US,CAN-SPECI FIC COMMOD FREIGHT COLLECT MSKU4662588|4400|4|PK||CY/CY| 5794|KGM|55|MTQ|583112023 MSKU | 2019-08-06 |
MSKU4662588 [1] | 4 pcs PIPES, NOS HTS : 810890 GE NERAL CONTRACT RATE: FF= MIL8038147 S/C#:297088289 S/C DESC:WMED,EUR-US,CAN-SPECI FIC COMMOD FREIGHT COLLECT MSKU4662588|4400|4|PK||CY/CY| 5794|KGM|55|MTQ|583112023 MSKU | 2019-08-06 |
2019080722333 | 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 |
TCLU5945440 [1] | 20 pcs HBL#6680021579 47 PALLETS 2700 BALES POLYSTEE L TWINES 5402630000 5607491500 5607503500 GEN ERAL CONTRACT RATE: STATUS N | 2019-08-06 |
2019080722295 | Departure Port Valencia,Spain EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New Orleans, Louisiana Arrival Port |
INKU6480275 [1] | 18 pcs 18 NEW PNEUMATIC TIRES AS PER INVOICE NO. SI3 3190049 05 OTHER REFERENCE: 910101 3869 SHIPP ING BILL NO: 400 3797 DATED: 19-06-2019 HS CO DE NOS: 40117000 NET WT. 10447.146 KGS PLACE OF D ELIVERY : HESSELBEIN/DUNLA P & KYLE/BATE SVILLE 280 EU REKA STREET BATESVILLE-386 06 M ISSISSIPPI COUNTRY : U SA = EMAIL: CUSTOMSCOM | 2019-08-06 |
2019080722294 | Departure Port Valencia,Spain EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New Orleans, Louisiana Arrival Port |
UETU5664853 [1] | 242 pcs 184 NEW PNEUMATIC TIRES + 29 TUBES + 29 FLAP S AS P ER INVOICE NO: SI331900484 5 OTHER REF ERENCE: 9101013 809 SHIPPING BILL NO. 4003 74 5 DATE: 17-06-2019 HS CO DE NOS: 40117000, 40 118000 , 40129049, 40139090 NET W T. 11984.41 9 KGS PLACE OF DELIVERY SOUTHERN TIRE MAR T-T HAMES/LAUREL 4 THAMES A VENUE LAUREL-39440 MI | 2019-08-06 |
2019080722288 | Departure Port Valencia,Spain EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New Orleans, Louisiana Arrival Port |
FSCU9923029 [1] | 25 pcs 25 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO: SI3 319004839 OTHER REFERENCE : 9101013 815 SHIPPING BILL NO. 4003744 DATE: 17/06/ 2 019 HS CODE NOS: 40117000 , 40118000 NET WT. 11758.1 24 KGS ==TEL # 91-462-291 1233-34 F AX # 91-462-2300 925 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANCE =ATGTIRE.COM TEL: 78 | 2019-08-06 |
2019080721775 | BEIJING KANG JIE KONG INTERNATIONAL UNIT 2101, METROPOLITAN TOWER NO. 6 Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 190 2000 CONNER ROAD Long Beach, California Arrival Port |
TCLU1592155 [1] | 398 pcs GLASSFIBER VIP CORE MATERIAL | 2019-08-06 |
2019080721774 | BEIJING KANG JIE KONG INTERNATIONAL UNIT 2101, METROPOLITAN TOWER NO. 6 Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 190 2000 CONNER ROAD Long Beach, California Arrival Port |
OOLU6883933 [1] | 387 pcs GLASSFIBER VIP CORE MATERIAL | 2019-08-06 |
2019080721737 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE |
Oakland, California Arrival Port |
OOLU4361499 [1] | 1971 pcs L/SOLUTIONS KEYED ALIKE PADLOCK | 2019-08-06 |
2019080721733 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE |
Oakland, California Arrival Port |
FSCU5037589 [1] | 6768 pcs PLUSH TOYS(HALLOWEEN) | 2019-08-06 |
OOCU4886120 [1] | 5965 pcs PLUSH TOYS(HALLOWEEN) | 2019-08-06 |
2019080721348 | MINERACAO CURIMBABA LTDA
ROD. POCOS DE CALDAS/CALDAS, SN KM Departure Port Sao Paulo,Brazil EXPEDITORS INTERNATIONAL OF WASHING 510 MCCORMICK DRIVE SUITES K-N |
U. S. ELECTROFUSED MINEALS INC. 600 STEEL STREET Baltimore, Maryland Arrival Port |
MEDU1397810 [1] | 27 pcs ARTIFICIAL CORINDON A1391 | 2019-08-06 |
TCLU7622489 [1] | 27 pcs ARTIFICIAL CORINDON A1391 | 2019-08-06 |
MEDU3345014 [1] | 27 pcs ARTIFICIAL CORINDON A1391 DUE:19BR000898915-9 NCM: 28181090 INVOICE: 38974 SHIPPED ON BOARD FREIGHT PREPAID TO BE CONTINUED CONSIGNEE: PH ONE: 17248579880/17248579916 CONTACT: NAME: E VANGELINO NASCIMENTO E-MAIL:ENASCIMENTO=USMIN ER ALS.COM TO BE CONTINUED NOTIFY: PHONE: 410 -768-6627 / FAX : 410-768-6647 CONTACT: PRECI | 2019-08-06 |
TCLU2107660 [1] | 27 pcs ARTIFICIAL CORINDON A1391 | 2019-08-06 |
2019080721336 | ELFUSA GERAL DE ELETROFUSAO LTDA
RUA JULIO MICHELAZZO, 501 - NOSSA S Departure Port Sao Paulo,Brazil EXPEDITORS INTERNATIONAL OF WASHING 510 MCCORMICK DRIVE SUITES K-N |
U. S. ELECTROFUSED MINEALS INC. 600 STEEL STREET Baltimore, Maryland Arrival Port |
TEMU5419340 [1] | 36 pcs 28 BIG BAGS ON 28 PALLETS AND 8 DRUNS ON 2 P ALLETS CONTAINING: SPECIAL, CALCINED SPECIAL AND WHITE FUSED ALUMINIUM OXIDE TYPES: ALOMAX SGAR 30, 36, 46, 60, 80, 120 (ANSI/FEPA) MAXC ASGAR 20 (ANSI/FEPA) ALR 320 (ANSI) 28181090; 28181010 | 2019-08-06 |
CAIU3328016 [1] | 27 pcs 27 BIG BAGS ON 27 PALLETS CONTAINING: BROWN FUSED ALUMINIUM OXIDE TYPE: TB CRUDE (ELFUSA ) 28181090 | 2019-08-06 |
BMOU2055004 [1] | 68 pcs 20 BIG BAGS ON 20 PALLETS AND 48 DRUNS ON 12 PALLETS CONTAINING: WHITE, RUBY AND BROWN FU SED ALUMINIUM OXIDE TYPES: ALR 70, 100, 150 (ANSI/FEPA) ALF 400, 500 (FEPA) RUHCR 70, 80, 120 (ANSI/FEPA) TB CRUDE (ELFUSA) 28181090;2 8181010 | 2019-08-06 |
MEDU2452810 [1] | 27 pcs 27 BIG BAGS ON 27 PALLETS CONTAINING: BROWN FUSED ALUMINIUM OXIDE TYPE: BT CRUDE (ELFUSA ) 28181090 | 2019-08-06 |
AMFU3204980 [1] | 27 pcs 27 BIG BAGS ON 27 PALLETS CONTAINING: BROWN FUSED ALUMINIUM OXIDE TYPE: BT CRUDE (ELFUSA ) 28181090 | 2019-08-06 |
2019080720740 | EXPEDITORS INTERNATIONAL (INDIA) PV 6-3-552, GROUND FLOOR, SRI RAM TOWE Departure Port Nhava Sheva,India |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
SEGU9280344 [1] | - pcs PHARMACEUTICALS TOTAL 20 P ACKAGES ONLY LEVET IRACETAM ORALSOLUTION100MG/ML (473M L) LEVETI RACETAM 100 MG / ML SOLUTION BATCH NOS.:E19 1 286 NDC NO:31722-574-47 L EVETIRACETAMORALSOL UTION10 0MG/ML (473ML) LEVETIRACET AM 100 MG / ML SOLUTION BA TCH NOS.:E191353,E191354,E 1 91287 NDC NO:31722-574-47 INV NO.SI3619221695 | 2019-08-06 |
2019080720739 | EXPEDITORS INTERNATIONAL (INDIA) PV 6-3-552, GROUND FLOOR, SRI RAM TOWE Departure Port Nhava Sheva,India |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
TEMU9406510 [1] | - pcs PHARMACEUTICALS TOTAL 20 P ACKAGES ONLY LEVET IRACETAM ORALSOLUTION100MG/ML (473M L) LEVETI RACETAM 100 MG/ML SOLUTION BATCH NOS.:E1912 8 5,E191284 NDC NO:31722-57 4-47 LEVETIRACETAMO RALSOLU TION100MG/ML (473ML) LEVET IRACETAM 1 00 MG/ML SOLUTIO N BATCH NOS.:E191287 NDC N O :31722-574-47 INV NO.SI36 19221693 29.06.2019 | 2019-08-06 |
2019080720628 | Departure Port Chittagong,Bangladesh EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
DRYU4080687 [1] | 31 pcs WEARING APPAREL | 2019-08-05 |
2019080720627 | Departure Port Chittagong,Bangladesh EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
DRYU4080687 [1] | 2 pcs WEARING APPAREL | 2019-08-05 |
2019080720626 | Departure Port Chittagong,Bangladesh EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
DRYU4080687 [1] | 93 pcs WEARING APPAREL | 2019-08-05 |
2019080720625 | Departure Port Chittagong,Bangladesh EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
DFSU6252430 [1] | 3 pcs WEARING APPAREL | 2019-08-05 |
2019080720624 | Departure Port Chittagong,Bangladesh EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
DFSU6252430 [1] | 35 pcs WEARING APPAREL | 2019-08-05 |
2019080720623 | Departure Port Chittagong,Bangladesh EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
DFSU6252430 [1] | 7 pcs V-NECK PULLOVER | 2019-08-05 |
2019080720622 | Departure Port Chittagong,Bangladesh EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
DRYU6077229 [1] | 78 pcs WEARING APPAREL | 2019-08-05 |
2019080720621 | Departure Port Chittagong,Bangladesh EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
DRYU4080687 [1] | 134 pcs WEARING APPAREL | 2019-08-05 |
2019080720620 | Departure Port Chittagong,Bangladesh EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
DRYU4080687 [1] | 674 pcs WEARING APPAREL | 2019-08-05 |
201908072418 | DE MATTEIS AGROALIMENTARE SPA
VIA AMORETTA, PARCO SAN NICOLA 6/E Departure Port Napoli,Italy EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
WALMART INC. 702 SOUTHWEST 8TH STREET Savannah, Georgia Arrival Port |
MEDU4246607 [1] | 10 pcs GREAT VALUE THIN SPAGHETTI 12X32OZ GREAT VALU E EGG FREE RIBBONS 12X12OZ GREAT VALUE ELBOWS 12X32OZ 160512 PCS ON 13376 CTN P/O 05527565 07 ETD: 04/06/2019 TERMS: FOB NAPLES, ITALY ========================== ============== FRE IGHT:COLLECT - THC,BL: PREPAID ============AM S A VS CURA=============== 3RD NOTIFY PARTY: | 2019-07-01 |
MSCU5752603 [1] | 16 pcs GREAT VALUE THIN SPAGHETTI 12X32OZ GREAT VALU E EGG FREE RIBBONS 12X12OZ GREAT VALUE ELBOWS 12X32OZ 160512 PCS ON 13376 CTN P/O 05527565 07 ETD: 04/06/2019 TERMS: FOB NAPLES, ITALY ========================== ============== FRE IGHT:COLLECT - THC,BL: PREPAID ============AM S A VS CURA=============== 3RD NOTIFY PARTY: | 2019-07-01 |
TEMU8469495 [1] | 10 pcs GREAT VALUE THIN SPAGHETTI 12X32OZ GREAT VALU E EGG FREE RIBBONS 12X12OZ GREAT VALUE ELBOWS 12X32OZ 160512 PCS ON 13376 CTN P/O 05527565 07 ETD: 04/06/2019 TERMS: FOB NAPLES, ITALY ========================== ============== FRE IGHT:COLLECT - THC,BL: PREPAID ============AM S A VS CURA=============== 3RD NOTIFY PARTY: | 2019-07-01 |
FSCU4198634 [1] | 16 pcs GREAT VALUE THIN SPAGHETTI 12X32OZ GREAT VALU E EGG FREE RIBBONS 12X12OZ GREAT VALUE ELBOWS 12X32OZ 160512 PCS ON 13376 CTN P/O 05527565 07 ETD: 04/06/2019 TERMS: FOB NAPLES, ITALY ========================== ============== FRE IGHT:COLLECT - THC,BL: PREPAID ============AM S A VS CURA=============== 3RD NOTIFY PARTY: | 2019-07-01 |
CAIU4589117 [1] | 10 pcs GREAT VALUE THIN SPAGHETTI 12X32OZ GREAT VALU E EGG FREE RIBBONS 12X12OZ GREAT VALUE ELBOWS 12X32OZ 160512 PCS ON 13376 CTN P/O 05527565 07 ETD: 04/06/2019 TERMS: FOB NAPLES, ITALY ========================== ============== FRE IGHT:COLLECT - THC,BL: PREPAID ============AM S A VS CURA=============== 3RD NOTIFY PARTY: | 2019-07-01 |