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 |
---|---|---|
2019072922380 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
MSCU7679522 [1] | 487 pcs 3-PC JEWELRY SET P.O.NO.:9819836853 PLACE OF DELIVERY: HOUSTON FLOW INVOICE NO. 538219 DEP ARTMENT NO.:00018 PO TYPE - 043 9819836853 | 2019-07-28 |
2019072922379 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
FDCU0209449 [1] | 916 pcs ADULT BUNNY KIT P.O.NO.:9819834357 PLACE OF D ELIVERY: HOUSTON FLOW INVOICE NO. 538319 DEPA RTMENT NO.:00018 PO TYPE - 043 9819834357 | 2019-07-28 |
2019072922378 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
MSCU7679522 [1] | 968 pcs LEOPRD/TIGER/CAT KIT P.O.NO.:9819836817 PLACE OF DELIVERY: HOUSTON FLOW INVOICE NO. 538119 DEPARTMENT NO.:00018 PO TYPE - 043 981983681 7 | 2019-07-28 |
2019072922377 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
MSCU7679522 [1] | 266 pcs ADULT WITCH HAT P.O.NO.:9819835779 PLACE OF D ELIVERY: HOUSTON FLOW INVOICE NO. 538019 DEPA RTMENT NO.:00018 PO TYPE - 043 9819835779 | 2019-07-28 |
2019072922376 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
MSCU7679522 [1] | 427 pcs MONARCH HEADBAND P.O.NO.:7565111086 PLACE OF DELIVERY: HOUSTON FLOW INVOICE NO. 537919 DEP ARTMENT NO.:00018 PO TYPE - 043 7565111086 | 2019-07-28 |
2019072922375 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
MSCU7679522 [1] | 769 pcs MINI WITCH HAT GLITR P.O.NO.:7565111074 PLACE OF DELIVERY: HOUSTON FLOW INVOICE NO. 537819 DEPARTMENT NO.:00018 PO TYPE - 043 756511107 4 | 2019-07-28 |
2019072922374 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
MSCU7679522 [1] | 393 pcs CHINLESS CLOWN MASK P.O.NO.:9819834423 PLACE OF DELIVERY: HOUSTON FLOW INVOICE NO. 537719 DEPARTMENT NO.:00018 PO TYPE - 043 9819834423 | 2019-07-28 |
2019072922373 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
CAIU9803047 [1] | 41 pcs FAUX 14 PVC SNAKE P.O.NO.:2814468609 PLACE OF DELIVERY: HOUSTON FLOW INVOICE NO. 536919 DE PARTMENT NO.:00018 PO TYPE - 043 2814468609 | 2019-07-28 |
2019072922372 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
CAIU9803047 [1] | 843 pcs KIDS BUNNY KIT P.O.NO.:9819836199 PLACE OF DE LIVERY: HOUSTON FLOW INVOICE NO. 537619 DEPAR TMENT NO.:00018 PO TYPE - 043 9819836199 | 2019-07-28 |
2019072922371 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
CAIU9803047 [1] | 487 pcs KIDS PANDA/MOUSE KIT P.O.NO.:9819836181 PLACE OF DELIVERY: HOUSTON FLOW INVOICE NO. 537519 DEPARTMENT NO.:00018 PO TYPE - 043 981983618 1 | 2019-07-28 |
2019072922370 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
CAIU9803047 [1] | 769 pcs KIDS WOLF/FOX KIT P.O.NO.:9819836145 PLACE OF DELIVERY: HOUSTON FLOW INVOICE NO. 537419 DE PARTMENT NO.:00018 PO TYPE - 043 9819836145 | 2019-07-28 |
2019072922369 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
CAIU9803047 [1] | 1365 pcs KIDS BLACK CAT KIT P.O.NO.:9819836163 PLACE O F DELIVERY: HOUSTON FLOW INVOICE NO. 537319 D EPARTMENT NO.:00018 PO TYPE - 043 9819836163 | 2019-07-28 |
2019072922367 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
CAIU9803047 [1] | 51 pcs SQIRL/SKUNK DRESS UP P.O.NO.:7565111002 PLACE OF DELIVERY: HOUSTON FLOW INVOICE NO. 537119 DEPARTMENT NO.:00018 PO TYPE - 043 756511100 2 | 2019-07-28 |
2019072922366 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
CAIU9803047 [1] | 3 pcs OPP BLACK CAT KITS P.O.NO.:9819834375 PLACE O F DELIVERY: HOUSTON FLOW INVOICE NO. 537019 D EPARTMENT NO.:00018 PO TYPE - 043 9819834375 | 2019-07-28 |
2019072922365 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
CAIU9803047 [1] | 111 pcs PVC CREATURE HALLOWEEN DECORATION P.O.NO.:281 4469507 PLACE OF DELIVERY: HOUSTON FLOW INVOI CE NO. 536819 DEPARTMENT NO.:00018 PO TYPE - 043 2814469507 | 2019-07-28 |
2019072922364 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
TGHU4979701 [1] | - pcs BHG BR STAND TP HLDRWE HEREBY CERTIFY THAT PL ACE OF DELIVERY: HOUSTON STORAGE (1)THE SHIPM ENT CONTAINS NO REGULATED WOODEN PACKING MATE RIALS. (2)THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATD PURCHASE ORDER. DEPARTMENT NO .: 011 PO TYPE:040 2012719792 | 2019-07-28 |
TGHU4979701 [2] | 7 pcs P.O.NO.:2012719792BHG SN STAND TP HLDR 201271 9792 | 2019-07-28 |
TGHU4979701 [3] | 7 pcs MS CH OVER SINK SHLF 2012719792 | 2019-07-28 |
2019072922363 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
MEDU9513183 [1] | 3 pcs FAUX SKELETON ASTM P.O.NO.:9819837027 PLACE O F DELIVERY: HOUSTON FLOW DEPARTMENT NO.:00018 PO TYPE - 043 9819837027 | 2019-07-28 |
2019072922362 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
MEDU9513183 [1] | 236 pcs MINI TIARA PINK/GOLD P.O.NO.:9819838917 PLACE OF DELIVERY: HOUSTON FLOW DEPARTMENT NO.:000 18 PO TYPE - 043 9819838917 | 2019-07-28 |
2019072922361 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
MEDU9513183 [1] | 769 pcs MINI TIARA TEAL/SIL P.O.NO.:7565110050 PLACE OF DELIVERY: HOUSTON FLOW DEPARTMENT NO.:0001 8 PO TYPE - 043 7565110050 | 2019-07-28 |
2019072922328 | 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 |
SEGU9201237 [1] | 36 pcs PHARMACEUTICALS TOTAL THIR TY SIX PACKAGES ON LY PHARM ACEUTICAL DRUGS AND MEDICI NES HYDRO CHLOROTHIAZIDE TA BLETS USP 25 MG MONTELUKAS T SOD. TAB USP 10MG 30T HS NO.300490 INV NO.4 019103 551 DTD:15.06.2019 INV NO .4019103719 DTD:24.06.201 9 NET WT.6869.150 KGS V/S NO. 5459037 HBL FILLED BY C ARRIER OR CUSTOMER EX | 2019-07-28 |
2019072922321 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
BMOU5101253 [1] | 678 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 F OR MERCHANT REFERENCE PROC ESSED COTTO N MADEUPS 100% COTTON HAND & WASH TERRY TOW ELS MS PERFORMANCE HAN D TOWEL & WASH TOWEL P | 2019-07-28 |
2019072922320 | 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 |
SEGU9453162 [1] | - pcs PHARMACEUTICALS TOTAL FOUR TY PACKAGES ONLY P HARMACEU TICAL DRUGS AND MEDICINES 30049089 Q UETIAPINE FUM TA B USP 300MG 1000T(US-AC 30 0 49099 TRAZODONE HCL TAB U SP 150MG 100T(ACC-U S 30049 089 QUETIAPINE FUM TAB USP 300 MG 60T (US-AC 30049099 GLIMEPIRIDE TABLETS USP 2 MG 100T (US) INV NO.51191 01081 DTD:25.06.2019 | 2019-07-28 |
2019072922318 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
BMOU5101253 [1] | 283 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 F OR MERCHANT REFERENCE PROC ESSED COTTO N MADEUPS 100% COTTON BATH, TERRY TOWELS MS PERFORMANCE BATH TOWEL , PO.: 6313643932 DEP | 2019-07-28 |
TEMU8291016 [1] | 757 pcs PROCESSED COTTON MADEUPS 1 00% COTTON BATH, TERRY TO WELS MS PERFORMANCE BATH T OWEL | 2019-07-28 |
2019072922316 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
TCNU1462272 [1] | 499 pcs COTTON BATH, HAND, WASH TE RRY TOWELS | 2019-07-28 |
CAIU8363323 [1] | 3 pcs PROCESSED COTTON MADEUPS 1 00% COTTON BATH, HAND, WA SH TERRY TOWELS MS TEXTURE D BATH, H AND, WASH & BATHS HEET PO.: 6313645877 DEPT NO:20 PO TYPE:40 COMM INV NO: INVOICE DATE: R EF. PS I NO.: S.B. NO.: TOTAL QTY : 55824 PCS FREIGHT COLLEC T SHIPMENT IS CONSISTENT W IT H THE LAST NEGOTIATED PU RCHASE ORDER. NOTIFY | 2019-07-28 |
MSCU7687410 [1] | 524 pcs COTTON BATH, HAND, WASH TE RRY TOWELS | 2019-07-28 |
2019072922315 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
MSCU5204220 [1] | 446 pcs COTTON BATH, HAND & WASH T ERRY TOWELS | 2019-07-28 |
MEDU4664551 [1] | 581 pcs PROCESSED COTTON MADEUPS 1 00% COTTON BATH, HAND & W ASH TERRY TOWELS MS PERFOR MANCE BAT H TOWEL, HAND TOW EL & WASH TOWEL PO.: 6313 645865 DEPT NO:20 PO TYPE: 40 COMM INV NO: IN VOICE DA TE: REF. PSI NO.: S.B. NO. : TOTAL Q TY: 81180 PCS FRE IGHT COLLECT SHIPMENT IS C ONSISTENT WITH THE LAST NE GOTIATED PURCHASE | 2019-07-28 |
TCNU1462272 [1] | 98 pcs COTTON BATH, HAND & WASH T ERRY TOWELS | 2019-07-28 |
MEDU8103409 [1] | 692 pcs COTTON BATH, HAND & WASH T ERRY TOWELS | 2019-07-28 |
2019072922314 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
TCLU9750684 [1] | 2 pcs COTTON BATH, HAND & WASH T ERRY TOWELS | 2019-07-28 |
MSCU5204220 [1] | 28 pcs COTTON BATH, HAND & WASH T ERRY TOWELS | 2019-07-28 |
TCLU9504187 [1] | 529 pcs COTTON BATH, HAND & WASH T ERRY TOWELS | 2019-07-28 |
DFSU6509597 [1] | 552 pcs COTTON BATH, HAND & WASH T ERRY TOWELS | 2019-07-28 |
BMOU4431733 [1] | 525 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 45871 DEPT NO:20 PO TYPE:4 0 COMM INV NO: INV OICE DAT E: REF. PSI NO.: S.B. NO.: TOTAL QTY : 82632 PCS FREI GHT COLLECT SHIPMENT IS CO N SISTENT WITH THE LAST NEG OTIATED PURCHASE OR | 2019-07-28 |
2019072922313 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
TCLU9750684 [1] | 7 pcs PROCESSED COTTON MADEUPS 1 00% COTTON BATH, H AND, WAS H TERRY TOWELS MS TEXTURED BATH, HAN D, WASH & BATHSH EET PO.: 6313640820 DEPT NO :20 PO TYPE:40 COMM INV NO: INVOICE DATE: REF . PSI NO.: S.B. NO.: TOTAL QTY: 10728 PCS FRE IGHT COLLECT SHIPMENT IS CONSISTENT WI TH THE LAST NEGOTIATED PUR CHASE ORDER. NOTIFY PART | 2019-07-28 |
2019072922312 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
FCIU8706518 [1] | 91 pcs PROCESSED COTTON MADEUPS 1 00% COTTON BATH, HAND, WA SH TERRY TOWELS MS TEXTURE D BATH, H AND, WASH & BATHS HEET PO.: 6313645957 DEPT NO:20 PO TYPE:40 COMM INV NO: INVOICE DATE: R EF. PS I NO.: S.B. NO.: TOTAL QTY : 21936 PCS FREIGHT COLLEC T SHIPMENT IS CONSISTENT W IT H THE LAST NEGOTIATED PU RCHASE ORDER. NOTIFY | 2019-07-28 |
TEMU7443259 [1] | 479 pcs COTTON BATH, HAND, WASH TE RRY TOWELS | 2019-07-28 |
TCLU9750684 [1] | 81 pcs COTTON BATH, HAND, WASH TE RRY TOWELS | 2019-07-28 |
2019072922311 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
FSCU9657720 [1] | 195 pcs COTTON BATH, HAND & WASH T ERRY TOWELS | 2019-07-28 |
FCIU8706518 [1] | 415 pcs PROCESSED COTTON MADEUPS 1 00% COTTON BATH, HAND & W ASH TERRY TOWELS MS PERFOR MANCE BAT H TOWEL, HAND TOW EL & WASH TOWEL PO.: 6313 645951 DEPT NO:20 PO TYPE: 40 COMM INV NO: IN VOICE DA TE: REF. PSI NO.: S.B. NO. : TOTAL Q TY: 21816 PCS FRE IGHT COLLECT SHIPMENT IS C ONSISTENT WITH THE LAST NE GOTIATED PURCHASE | 2019-07-28 |
2019072922306 | 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 |
TEMU9386986 [1] | 39 pcs PHARMACEUTICALS TOTAL THIR TY NINE PACKAGES O NLY PHAR MACEUTICAL DRUGS AND MEDIC INES 3004 9079 HYDROCHLOROT HIAZIDE TABLETS USP 25 MG 3 0049099 FINASTERIDE TAB U SP 5MG 90T (ACCORD- USA 300 49099 FINASTERIDE TAB USP 5MG 3004909 9 ARIPIPRAZOLE T 5 MG 30 TAB (ACCUS INV N O.5 119101080 DTD:25.06.201 9 SB NO.4003044 D | 2019-07-28 |
2019072922302 | 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 |
FSCU8013913 [1] | 255 pcs . TWO HUNDRED AND FIFTY FI VE CARTONS ONLY AR TICLES M ADE OF GLASS,IRON,MANGO WO OD INV # 7/255/2019 31/ 05/19 PO # AG03202019 & A G03262019 QTY # 370 HS # 44219160 IEC # 0509 049648 S.B # 4867635 DT: 14.06 .19 NET WT: 956.900 KGS SPOT: 133839047 | 2019-07-28 |
FSCU8013913 [2] | 357 pcs . THREE HUNDRED AND FIFTY SEVEN CARTONS INDIA N ARTIS TIC IRON HANDICRAFTS & WOO DEN HANDIC RAFTS INV # IVH/ 2019-20/037 DTD.07.06.2019 P O # NV03222019, NV03262 019, NV03202019 QTY # 1325 PCS/452 SETS HS # 442199 90 IEC # S.B # 5024825 DT : 20.06.19 NET WT: 1280.50 SPO T: 133839047 | 2019-07-28 |
MEDU7901770 [1] | 725 pcs . SEVEN HUNDRED AND TWENTY FIVE CARTONS IRON & CANE WOOD ARTWARE & HANDICRAFTS INV # 082/2 019-20 DATED 1 2.06.2019 PO # KE03222019 & K E03232019 QTY # 1106 PC S HS # 73269099 S.B # 493 3480 DT: 17.06.19 NET WT: 2369.160 KGS SPOT: 1338390 47 | 2019-07-28 |
2019072922298 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
MSCU9832815 [1] | 157 pcs 157 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19004708 OTHER REFERENCE: 9102009876 SHIPPING BIL L NO.: 5009038 DATE: 2 0-06 -2019 NET WT: 7659. 998 KGS HS CODE NOS: 401 17000, 40118000 FREIGHT CO LLECT == TIN NO. : 2421070 0432 CST NO. : 247107004 32 I E CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANC | 2019-07-28 |
2019072922297 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
CAIU8334372 [1] | 365 pcs 365 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19004706 OTHER REFERENCE: 9102009874 SHIPPING BILL NO.: 5001582 DATE: 20 -06- 2019 NET WT: 9557.4 28 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 | 2019-07-28 |
2019072922296 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
FSCU9657720 [1] | 294 pcs PROCESSED COTTON MADEUPS 1 00% COTTON BATH, HAND & W ASH TERRY TOWELS MS PERFOR MANCE BAT H TOWEL, HAND TOW EL & WASH TOWEL PO.: 6313 640650 DEPT NO:20 PO TYPE: 40 COMM INV NO: IN VOICE DA TE: REF. PSI NO.: S.B. NO. : TOTAL Q TY: 10416 PCS FRE IGHT COLLECT SHIPMENT IS C ONSISTENT WITH THE LAST NE GOTIATED PURCHASE | 2019-07-28 |
2019072922295 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
BMOU5101253 [1] | 256 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 F OR MERCHANT REFERENCE PROC ESSED COTTO N MADEUPS 100% COTTON BATH, TERRY TOWELS MS PERFORMANCE BATH TOWEL , PO.: 6313643914 DEP | 2019-07-28 |
GLDU7283942 [1] | 877 pcs PROCESSED COTTON MADEUPS 1 00% COTTON BATH, TERRY TO WELS | 2019-07-28 |
TCNU6169816 [1] | 875 pcs PROCESSED COTTON MADEUPS 1 00% COTTON BATH, TERRY TO WELS | 2019-07-28 |
2019072922291 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
MEDU1684600 [1] | 35 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. 16CT POCKET HIGHLIGHTER AS ST COLORS P. O.NO.:13145402 48 PLACE OF DELIVERY: SAVA NNA H-FLOW CNTR NO.: MEDU16 84600 CARRIER SEAL FJ | 2019-07-28 |
2019072922288 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
TEMU6516860 [1] | 274 pcs 274 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19004671 OTHER REFERENCE: 9102009850 SHIPPING BILL NO.: 4987249 DATE: 1 9-06 -2019 NET WT: 9800. 834 KGS HS CODE NOS: 4011 7000, 40118000 FREIGHT COL LECT =EMAIL: CUSTOMSCOMPLI ANCE=ATGTIRE.COM TEL: 781- 321- 3910 FAX: 781-322-2147 ==TIN NO. : 2421070043 | 2019-07-28 |
2019072922285 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
MSCU7700110 [1] | 289 pcs 289 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19004651 OTHER REFERENCE: 9102009838 SHIPPING BILL NO.: 4971790 DATE: 19 -06- 2019 NET WT: 9691.6 47 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 | 2019-07-28 |
2019072922282 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
MEDU1684600 [1] | 7 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. PG NEW 4CT POCKET HIGHLIGH TER P.O.NO.: 1314540272 PLA CE OF DELIVERY: SAVANNAH-F LOW CNTR NO.: MEDU1684600 CARRIER SEAL FJ0435058 | 2019-07-28 |
2019072922281 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
MEDU1684600 [1] | 121 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. PG 12 CT PERMANENT MARKER 100 ASST. P.O .NO.:33148257 58 PLACE OF DELIVERY: STAT ESBO RO-STORAGE CNTR NO.: M EDU1684600 CARRIER SEA | 2019-07-28 |
2019072922280 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
MEDU1684600 [1] | 42 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. 16CT DRY ERASE MARKER 451 ASSORTED INK P.O.NO.:13145 41010 PLACE OF DELIVERY: S AVAN NAH-FLOW CNTR NO.: MED U1684600 CARRIER SEAL | 2019-07-28 |
2019072922279 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
MEDU1684600 [1] | 5 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. 8CT DRY ERASE MARKER 120 A SSORTED INK P.O.NO.:131454 0296 PLACE OF DELIVERY: SA VAN NAH-FLOW CNTR NO.: MEDU 1684600 CARRIER SEAL | 2019-07-28 |
2019072922278 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
MEDU1684600 [1] | 449 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.:9518853375, INVOIC E NO : 149 / 2763-3211, TO TAL QTY - 898 PCS PLACE OF DEL IVERY: STATESBORO-STOR AGE VL SMALL IRON DINE | 2019-07-28 |
2019072922277 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
FCIU7429580 [1] | 35 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. 16CT DRY ERASE MARKER 451 BLACK INK P.O .NO.:13145410 33 PLACE OF DELIVERY: SAVA NNAH -FLOW CNTR NO.: FCIU74 29580 CARRIER SEAL FJ0 | 2019-07-28 |
2019072922276 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
MEDU1684600 [1] | 95 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 6313640935 DEPARTMENT# 2 0 D IVISION NO. 12 P.O TYPE # 40 PLACE OF DELIVER | 2019-07-28 |
2019072922275 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
FCIU7429580 [1] | 57 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. PG 30CT ULTRA RT BALLPOINT PEN ASST P.O .NO.:13145402 25 PLACE OF DELIVERY: SAVA NNAH -FLOW CNTR NO.: FCIU74 29580 CARRIER SEAL FJ0 | 2019-07-28 |
2019072922274 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
FCIU7429580 [1] | 944 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. NB SS TEE 48 PK P.O.NO.:71 56509963 PLA CE OF DELIVERY : SAVANNAH-FLOW CNTR NO.: FCIU 7429580 CARRIER SEAL F J04350588 WALMART SEAL | 2019-07-28 |
2019072922273 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
FCIU7429580 [1] | 135 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. PG NEW 4CT POCKET HIGHLIGH TER P.O.NO.: 3314826847 PLA CE OF DELIVERY: STATESBORO -ST ORAGE CNTR NO.: FCIU742 9580 CARRIER SEAL FJ0 | 2019-07-28 |
2019072922271 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
TRLU7093506 [1] | 1 pcs 301 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19004617 OTHER REFERENCE: 9102009817 SHIPPING BIL L NO.: 4933789 DATE: 17-06-2 019 NET WT: 941 7.117 KGS HS CODE NOS: 4 0117000, 40118000 FREIGHT COLLECT == TIN NO. : 24210 700432 CST NO. : 2471070 0432 IE C ODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE = | 2019-07-28 |
201907291005 | BEIJING KANG JIE KONG INTERNATIONAL NO. 99 XIANG YU RD.UNIT 406,TOWER E Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 107 - 114 10205 NW 19TH STREE Miami, Florida Arrival Port |
OOLU4284263 [1] | 849 pcs TOTE BAG LARGE W/POUCH BODY MATERIAL | 2019-07-28 |