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.
MASOOD TEXTILE MILLS LIMITED | 92-412600176 TEL EX 79 | 8 |
EXPEDITORS VIETNAM COMPANY LIMITED | 7 | |
APM GLOBAL LOGISTICS BANGLADESH LTD | 4 | |
INTERLOOP LIMITED | 92-414360400 TEL EX 01 | 2 |
EXPEDITORS TAIWAN CO., LTD. | 2 | |
BEIJING KANG JIE KONG INTERNATIONAL | 2 | |
TRIMMERS VIETNAM CO.,LIMITED | 1 | |
PT EXPEDITORS INDONESIA | 1 |
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2019072036271 | EXPEDITORS TAIWAN CO., LTD. 11 FL,NO.181,FU-HSING NORTH ROAD Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
EITU1290166 [1] | 6 pcs WHEELCHAIR COMPONENTS WHEELCHAIR COMPONENTS | 2019-07-19 |
2019072030007 | MASOOD TEXTILE MILLS LIMITED
UNIVERSAL 17/1, NEWCIVIL LINES, Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR Savannah, Georgia Arrival Port |
MSKU0452691 [1] | 397 pcs TOTAL:397-CARTONS 5864-PCS M ENS STAFFORD BLENDED V-NECK & CRW NECK TEE SHIRT, 60 % CO TTON 40% POLYESTER 139 GSM AS PER CONTRACT 1902191 HTS N O.: 6109.10.0004 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.5 | 2019-07-19 |
2019072029977 | MASOOD TEXTILE MILLS LIMITED
UNIVERSAL 17/1, NEWCIVIL LINES, Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR Savannah, Georgia Arrival Port |
MSKU1722934 [1] | 256 pcs TOTAL:340-CARTONS 4013-PCS M ENS CLASIC FLEECE FULL ZIP HO OD, FLEECE RAGLAN CREW SHIRT , 60 % COTTON 40% POLYESTER 80 % COTTON 20% POLYESTER 26 0 GSM AS PER CONTRACT 1819983 HTS NO.: 6110.20.2069, 61 | 2019-07-19 |
MSKU8656198 [1] | 84 pcs TOTAL:340-CARTONS 4013-PCS M ENS CLASIC FLEECE FULL ZIP HO OD, FLEECE RAGLAN CREW SHIRT , 60 % COTTON 40% POLYESTER 80 % COTTON 20% POLYESTER 26 0 GSM AS PER CONTRACT 1819983 HTS NO.: 6110.20.2069, 61 | 2019-07-19 |
2019072029975 | MASOOD TEXTILE MILLS LIMITED
UNIVERSAL 17/1, NEWCIVIL LINES, Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR Savannah, Georgia Arrival Port |
MSKU0452691 [1] | 194 pcs TOTAL:194-CARTONS 2255-PCS B OYS AZ 7PK BOXER BRIEF(UNDERW EAR), 60%COTTON 40%POLY 180 GSM AS PER CONTRACT 1818780 HTS NO.: 6107.11.0020 COUNT RY OF ORIGIN: PAKISTAN INVOIC E NO.50003/MTM/2019 DT.18/06/ | 2019-07-19 |
2019072029968 | INTERLOOP LIMITED
1-KM KHURRIANWALA-JARANWALA RO Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR 75024 PLANO UNITED Savannah, Georgia Arrival Port |
MRKU0255068 [1] | 52 pcs 52 CARTON SAID TO CONTAINS 2, 496 UNITS (PACKS) OF XERSION BOYS SOCKS AS PER CONTRACT 4 02/1819596 H.S. CODE NO. 6115 .9500 FORM 'E' NO. : HMB-2 019-0000083135 DATED: 18-JU N-19 TOTAL NET WEIGHT (IN KGS | 2019-07-19 |
2019072029935 | MASOOD TEXTILE MILLS LIMITED
UNIVERSAL 17/1, NEWCIVIL LINES, Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR Savannah, Georgia Arrival Port |
MSKU0452691 [1] | 7 pcs TOTAL:307-CARTONS 11025-PCS MENS AZ FLEX POLO SHIRT, 69 % COTTON 29 % POLY 2 % SPANDE X, 210 GSM AS PER CONTRACT 1906529 HTS NO.: 6105.10.001 0 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.50002/MTM/2019 | 2019-07-19 |
2019072029924 | MASOOD TEXTILE MILLS LIMITED
UNIVERSAL 17/1, NEWCIVIL LINES, Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR Savannah, Georgia Arrival Port |
MRKU0255068 [1] | - pcs TOTAL:1000-CARTONS 12000-PCS MENS CREW NECK SHIRT, 60 % COTTON 40% POLYESTER & 100% C OTTON 150 GSM AS PER CONTRA CT 1902786 HTS NO.: 6109.10. 0004 COUNTRY OF ORIGIN: PAKIS TAN INVOICE NO.50011/MTM/2019 | 2019-07-19 |
2019072029901 | MASOOD TEXTILE MILLS LIMITED
UNIVERSAL 17/1, NEWCIVIL LINES, Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR Savannah, Georgia Arrival Port |
MRKU5779577 [1] | 1536 pcs TOTAL:3312-CARTONS 43139-PCS MENS SOLID PIQUE POLO SHIRT , 60 % COTTON 40% POLYESTER 210 GSM AS PER CONTRACT 1903 411 HTS NO.: 6105.10.0010 C OUNTRY OF ORIGIN: PAKISTAN IN VOICE NO.50010/MTM/2019 DT.1 | 2019-07-19 |
MSKU0366382 [1] | 1776 pcs TOTAL:3312-CARTONS 43139-PCS MENS SOLID PIQUE POLO SHIRT , 60 % COTTON 40% POLYESTER 210 GSM AS PER CONTRACT 1903 411 HTS NO.: 6105.10.0010 C OUNTRY OF ORIGIN: PAKISTAN IN VOICE NO.50010/MTM/2019 DT.1 | 2019-07-19 |
2019072029884 | MASOOD TEXTILE MILLS LIMITED
UNIVERSAL 17/1, NEWCIVIL LINES, Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR Savannah, Georgia Arrival Port |
MSKU1722934 [1] | 5 pcs TOTAL:1622-CARTONS 9732-PCS MENS COLOR BLOCK FULL ZIP HOO DIE,MENS FLEECE PULLOVER HOOD IE, 100% COTTON, 325 GSM A S PER CONTRACT 1902785 HTS NO .: 6110.20.2041 & 6101.20.00 10 COUNTRY OF ORIGIN: PAKISTA | 2019-07-19 |
MSKU8656198 [1] | 32 pcs TOTAL:1622-CARTONS 9732-PCS MENS COLOR BLOCK FULL ZIP HOO DIE,MENS FLEECE PULLOVER HOOD IE, 100% COTTON, 325 GSM A S PER CONTRACT 1902785 HTS NO .: 6110.20.2041 & 6101.20.00 10 COUNTRY OF ORIGIN: PAKISTA | 2019-07-19 |
2019072029863 | INTERLOOP LIMITED
1-KM KHURRIANWALA-JARANWALA RO Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR 75024 PLANO UNITED Savannah, Georgia Arrival Port |
MRKU0255068 [1] | 287 pcs 287 CARTON SAID TO CONTAINS 1 3,776 UNITS (PACKS) OF XERSIO N BOYS SOCKS AS PER CONTRACT 402/1902296 H.S. CODE NO. 61 15.9500 FORM 'E' NO. : HMB -2019-0000083136 DATED: 18- JUN-19 TOTAL NET WEIGHT (IN K | 2019-07-19 |
2019072029860 | MASOOD TEXTILE MILLS LIMITED
UNIVERSAL 17/1, NEWCIVIL LINES, Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR Savannah, Georgia Arrival Port |
MSKU1722934 [1] | 1384 pcs TOTAL:3406-CARTONS 40872-PCS MENS CREW NECK SHIRT, 60 % COTTON 40% POLYESTER & 100% C OTTON 150 GSM AS PER CONTRA CT 1902786 HTS NO.: 6109.10. 0004 COUNTRY OF ORIGIN: PAKIS TAN INVOICE NO.50009/MTM/2019 | 2019-07-19 |
MSKU0452691 [1] | - pcs TOTAL:3406-CARTONS 40872-PCS MENS CREW NECK SHIRT, 60 % COTTON 40% POLYESTER & 100% C OTTON 150 GSM AS PER CONTRA CT 1902786 HTS NO.: 6109.10. 0004 COUNTRY OF ORIGIN: PAKIS TAN INVOICE NO.50009/MTM/2019 | 2019-07-19 |
MSKU8656198 [1] | 1122 pcs TOTAL:3406-CARTONS 40872-PCS MENS CREW NECK SHIRT, 60 % COTTON 40% POLYESTER & 100% C OTTON 150 GSM AS PER CONTRA CT 1902786 HTS NO.: 6109.10. 0004 COUNTRY OF ORIGIN: PAKIS TAN INVOICE NO.50009/MTM/2019 | 2019-07-19 |
2019072029812 | Departure Port 35136 EXPEDITORS INTERNATIONAL OF WASHING 1470 EXPOSITION WAY SUITE 110 |
New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU4994907 [1] | 7 pcs IN 01 CONTAINER 40 HC 740 CARTONS WITH: 752 P IECES WOODEN FURNITURE UNASSEMBLED PO 2-1901B PO BOBS 4500604004 DESTINO FINAL: TAFTVILLE, CT 06380 086 PIECES KEYSTONE BUNK BED HEAD B D WHITE 089 PIECES KEYSTONE BUNK BED FOOT BD/ GRAIL WHITE 087 PIECES KEYSTONE BUNK BED RAIL S/GUARD WHITE 053 PIECES KEYSTONE BUNK BED SL | 2019-07-19 |
2019072029809 | Departure Port 35136 EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
CAIU4466703 [1] | 368 pcs ONE CONTAINER 40'HC CONTAINING 368 VOLUMES OF ASSEMBLED WOODEN FURNITURE IN PINE WOOD AS B ELOW: "NO SOLID WOOD PACKING MATERIAL HAS BEE N USED IN THIS SHIPMENT" "WOODEN PACKAGE: NOT APPLICABLE (NOT USED)" FREIGHT COLLECT NCM: 9403.50.00 HS CODE: 9403.50 P.O # : 450060507 6 INVOICE: 154/2019 NET WEIGHT: 10.536,600 K | 2019-07-19 |
2019072029804 | Departure Port 35136 EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU7473420 [1] | 848 pcs IN 01 CONTAINER 40 HC 848 CARTONS WITH: 861 P IECES WOODEN FURNITURE UNASSEMBLED PO 2-1894B PO BOBS 4500600301 DESTINO FINAL: TAFTVILLE, CT 06380 078 PIECES KEYSTONE BUNK BED HEAD B D GRAY 080 PIECES KEYSTONE BUNK BED FOOT BD/G RAIL GRAY 081 PIECES KEYSTONE BUNK BED RAILS/ GUARD GRAY 170 PIECES KEYSTONE BUNK BED SLAT | 2019-07-19 |
2019072029333 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
TO THE ORDER OF :THE HONG KONG AND THE HONG KONG AND SHANGHAI BANKINGC New York/Newark Area, Newark, New Jersey Arrival Port |
MSCU9432444 [1] | 162 pcs GENERAL DEPT STORE MERCHAN DISE (GDSM) MENS 6 0%COTTON 40%POLYESTER WOVEN SLEEP PANT.PO NO. : 12269158 STYL E NO.:LC93X000XR H.S CODE: 62 07913010 INV NO.2002KOH L26822 DT:15.05.201 9 L/C NO.PGL-NORP/2002 DT:03. 03.2019 EXP N O.2859-53049- 2019 DT:19.05.2019 | 2019-07-19 |
2019072029332 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
TO THE ORDER OF :THE HONG KONG AND THE HONG KONG AND SHANGHAI BANKINGC New York/Newark Area, Newark, New Jersey Arrival Port |
MSCU9432444 [1] | 259 pcs GENERAL DEPT STORE MERCHAN DISE (GDSM) BOYS 5 5%COTTON 45%POLYESTER KNITTED CARD IGAN PO NO .: 12200988 STYL E NO.:ET93A062HS H.S CODE: 6 110202069 INV NO.1094KOH L26818 DT:15.05.20 19 L/C NO.PGL-NORP/1094 DT:07. 11.2018 EXP NO.2859-53042- 2019 DT:19.05.2019 | 2019-07-19 |
2019072029331 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
TO THE ORDER OF :THE HONG KONG AND THE HONG KONG AND SHANGHAI BANKINGC New York/Newark Area, Newark, New Jersey Arrival Port |
MSCU9432444 [1] | 159 pcs GENERAL DEPT STORE MERCHAN DISE (GDSM) BOYS 5 5%COTTON 45%POLYESTER KNITTED CARD IGAN PO NO .: 12201923 STYL E NO.:ET93A066HS H.S CODE: 6 110202069 INV NO.1094KOH L26821 DT:15.05.20 19 L/C NO.PGL-NORP/1094 DT:07. 11.2018 EXP NO.2859-53047- 2019 DT:19.05.2019 | 2019-07-19 |
2019072029330 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
TO THE ORDER OF :THE HONG KONG AND THE HONG KONG AND SHANGHAI BANKINGC New York/Newark Area, Newark, New Jersey Arrival Port |
MSCU9432444 [1] | 552 pcs GENERAL DEPT STORE MERCHAN DISE (GDSM) BOYS 5 5%COTTON 45%POLYESTER KNITTED CARD IGAN PO NO .: 12198020 STYL E NO.:ET93A066RS H.S CODE: 6 110202069 INV NO.1094KOH L26817 DT:15.05.20 19 L/C NO.PGL-NORP/1094 DT:07. 11.2018 EXP NO.2859-53041- 2019 DT:19.05.2019 | 2019-07-19 |
2019072029329 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
TO THE ORDER OF :THE HONG KONG AND THE HONG KONG AND SHANGHAI BANKINGC New York/Newark Area, Newark, New Jersey Arrival Port |
MSCU9432444 [1] | 363 pcs GENERAL DEPT STORE MERCHAN DISE (GDSM) BOYS 5 5%COTTON 45%POLYESTER KNITTED CARD IGAN PO NO .: 12198018 STYL E NO.:ET93A066RS H.S CODE: 6 110202069 INV NO.1094KOH L26816 DT:15.05.20 19 L/C NO.PGL-NORP/1094 DT:07. 11.2018 EXP NO.2859-53040- 2019 DT:19.05.2019 | 2019-07-19 |
2019072029328 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
TO THE ORDER OF :TO THE ORDER OF :T THE HONG KONG AND SHANGHAI BANKINGC New York/Newark Area, Newark, New Jersey Arrival Port |
MSCU9432444 [1] | 1 pcs GENERAL DEPT STORE MERCHAN DISE (GDSM) BOYS 5 5%COTTON 45%POLYESTER KNITTED CARD IGAN PO NO .: 12197984 STYL E NO:ET93A062RS H.S CODE: 61 10202069 INV NO.1094KOHL 26820 DT:15.05.201 9 L/C NO.PGL-NORP/1094 DT:07.1 1.2018 EXP N O.2859-53046-2 019 DT:19.05.2019 | 2019-07-19 |
2019072029327 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
TO THE ORDER OF :THE HONG KONG AND THE HONG KONG AND SHANGHAI BANKINGC New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU7530601 [1] | - pcs GENERAL DEPT STORE MERCHAN DISE (GDSM) MENS 5 5%COTTON 45%POLYESTER KNITTED JACK ET PO NO.: 12197234 STYLE NO.:MT93A062XS,MT93A065XS H.S CODE: 6101200010 INV N O.1094KOHL26819 DT: 15.05 .2019 L/C NO.PGL-NORP/1094 DT:07.11.201 8 EXP NO.28 59-53044-2019 DT:19.05.201 9 | 2019-07-19 |
BMOU4421571 [1] | - pcs GENERAL DEPT STORE MERCHAN DISE (GDSM) MENS 5 5%COTTON 45%POLYESTER KNITTED JACK ET PO NO.: 12197234 STYLE NO.:MT93A062XS,MT93A065XS H.S CODE: 6101200010 INV N O.1094KOHL26819 DT: 15.05 .2019 L/C NO.PGL-NORP/1094 DT:07.11.201 8 EXP NO.28 59-53044-2019 DT:19.05.201 9 | 2019-07-19 |
BMOU5964249 [1] | - pcs GENERAL DEPT STORE MERCHAN DISE (GDSM) MENS 5 5%COTTON 45%POLYESTER KNITTED JACK ET PO NO.: 12197234 STYLE NO.:MT93A062XS,MT93A065XS H.S CODE: 6101200010 INV N O.1094KOHL26819 DT: 15.05 .2019 L/C NO.PGL-NORP/1094 DT:07.11.201 8 EXP NO.28 59-53044-2019 DT:19.05.201 9 | 2019-07-19 |
TEMU8465210 [1] | 4 pcs GENERAL DEPT STORE MERCHAN DISE (GDSM) MENS 5 5%COTTON 45%POLYESTER KNITTED JACK ET PO NO.: 12197234 STYLE NO.:MT93A062XS,MT93A065XS H.S CODE: 6101200010 INV N O.1094KOHL26819 DT: 15.05 .2019 L/C NO.PGL-NORP/1094 DT:07.11.201 8 EXP NO.28 59-53044-2019 DT:19.05.201 9 | 2019-07-19 |
CAIU7268126 [1] | - pcs GENERAL DEPT STORE MERCHAN DISE (GDSM) MENS 5 5%COTTON 45%POLYESTER KNITTED JACK ET PO NO.: 12197234 STYLE NO.:MT93A062XS,MT93A065XS H.S CODE: 6101200010 INV N O.1094KOHL26819 DT: 15.05 .2019 L/C NO.PGL-NORP/1094 DT:07.11.201 8 EXP NO.28 59-53044-2019 DT:19.05.201 9 | 2019-07-19 |
2019072029319 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
FBIU0382051 [1] | 625 pcs SIX HUNDRED AND TWENTY FIV E CARTONS ONLY 100 % COTTON POWERLOOM MADE UPS YARNDY ED TOWEL A ND SPOON SET PO NO:455178520 & 09.03.2019 QTY :45000 PCS MATERIAL NO: 1VIP1912 INV NO:306/C BT/19 -20 DT:17.06.2019 SB NO:49 99678 /26.06 .19 TOTAL NET WEIGHT:5812.500 KGS | 2019-07-19 |
2019072028587 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 1509-1512 CENTRAL TOWER NO 5 X Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 1245 TRAPP ROAD Seattle, Washington Arrival Port |
TRHU3167407 [1] | 21 pcs RUBBER EXPANSION JOINT | 2019-07-19 |
2019072028581 | EXPEDITORS VIETNAM COMPANY LIMITED 8TH FLOOR, FLEMINGTON BUILDING 182 Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 12200 WILKIE AVENUE Long Beach, California Arrival Port |
WBPU7027311 [1] | 739 pcs UGG BRANDED FOOTWEAR-LEATHER SHOES | 2019-07-19 |
CSNU6925667 [1] | 738 pcs UGG BRANDED FOOTWEAR-LEATHER SHOES | 2019-07-19 |
FCIU9952985 [1] | 8 pcs UGG BRANDED FOOTWEAR-LEATHER SHOES | 2019-07-19 |
2019072028575 | EXPEDITORS VIETNAM COMPANY LIMITED 8TH FLOOR, FLEMINGTON BUILDING 182 Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 12200 WILKIE AVENUE Long Beach, California Arrival Port |
CCLU5259716 [1] | 667 pcs WOMEN'S PU HANDBAGS WOMEN'S PU SLG WOMEN'S PU MINIBAGS | 2019-07-19 |
CSNU4021193 [1] | 544 pcs WOMEN'S PU HANDBAGS WOMEN'S PU SLG WOMEN'S PU MINIBAGS | 2019-07-19 |
MAGU5331310 [1] | 639 pcs WOMEN'S PU HANDBAGS WOMEN'S PU SLG WOMEN'S PU MINIBAGS | 2019-07-19 |
2019072028549 | EXPEDITORS VIETNAM COMPANY LIMITED 8TH FLOOR, FLEMINGTON BUILDING 182 Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 190 2000 CONNER ROAD Long Beach, California Arrival Port |
CBHU4194420 [1] | 22 pcs MILD STEEL WELDING WIRE | 2019-07-19 |
2019072028220 | EXPEDITORS VIETNAM COMPANY LIMITED 8TH FLOOR, FLEMINGTON BUILDING 182 Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY Long Beach, California Arrival Port |
CSLU5170614 [1] | 72 pcs WOODEN CABINET PARTS MDF | 2019-07-19 |
2019072028219 | EXPEDITORS VIETNAM COMPANY LIMITED 8TH FLOOR, FLEMINGTON BUILDING 182 Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING 4801 COMMERCE CROSSINGS DRIVE Long Beach, California Arrival Port |
DFSU7349718 [1] | 412 pcs WOODEN FURNITURE CHAIR PARTS & TABLE PARTS | 2019-07-19 |
2019072028134 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE |
Long Beach, California Arrival Port |
MEDU4169373 [1] | 8 pcs PAPER BOXES PO#: 455187290 799XBC1000 BOX CRA FT SHIR T TOTAL 166 CTNS PAPER BAG S PO#45518 4053 249BCM1075 GIFTMNYHLDR SLV SWFK TOTAL 15 7 CTNS PAPER BAGS PO#: 455184054 199BCM1078 G IFTM NYHLDR MERRY CHRISTMAS TOT AL 230 CTNS P APER BAGS PO# 455186270 199XBG1066 BAG S M RE D DOT OMB TOTAL 275 CT NS PAPER BAGS PO#: 455 | 2019-07-19 |
MEDU4146104 [1] | 798 pcs PAPER BOXES PO#: 455187290 799XBC1000 BOX CRA FT SHIR T TOTAL 166 CTNS PAPER BAG S PO#45518 4053 249BCM1075 GIFTMNYHLDR SLV SWFK TOTAL 15 7 CTNS PAPER BAGS PO#: 455184054 199BCM1078 G IFTM NYHLDR MERRY CHRISTMAS TOT AL 230 CTNS P APER BAGS PO# 455186270 199XBG1066 BAG S M RE D DOT OMB TOTAL 275 CT NS PAPER BAGS PO#: 455 | 2019-07-19 |
2019072028131 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
Long Beach, California Arrival Port |
FSCU9777897 [1] | 7 pcs ELECTRICAL RECLINER CHAIRS AND RECLINER CHAIR S CUSTO MER PO NO. :4500578043 (HT S# 940161) PO NBR: 4500578 043 SKU NBR: NIL HS CODE: 94 0161 FREIGHT COLLECT SER VICE CONTRACT NO. 19 -430WW FDEST: SAN BERNARDINO, CA VIA LONG BEA CH BY TRUCK | 2019-07-19 |
2019072028128 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
Long Beach, California Arrival Port |
MEDU4758882 [1] | 191 pcs WOODEN FURNITURE AS PER PU RCHASE ORDER NUMBE R CUSTOM ER PO# 4500600639 (HTS# 94 0390) PO NBR: 4500600639 S KU NBR: NIL HS CODE: 94039 0 FREIGHT COLLECT SERVICE CONTRACT NO. 19-430 WW FDES T: SAN BERNARDINO, CA VIA LONG BEACH BY TRUCK | 2019-07-19 |
2019072028126 | TRIMMERS VIETNAM CO.,LIMITED
BINH PHUOC A HAMLET, BINH CHUAN VI Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 610 LAMBERT POINTE DR |
THE COLEMAN COMPANY INC 3600 N. HYDRAULIC STREET Long Beach, California Arrival Port |
MSCU4945146 [1] | - pcs COLEMAN 50QT HANDLE PO# 40 50600364 FREIGHT C OLLECT R AIL/TRUCK/DOOR WICHITA, KS 67201 VIA LONG BEACH | 2019-07-19 |
2019072028036 | EXPEDITORS VIETNAM COMPANY LIMITED 8TH FLOOR, FLEMINGTON BUILDING 182 Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 101 730 COLUMBIA ROAD Long Beach, California Arrival Port |
DFSU4195835 [1] | 247 pcs INTEGRITY FRAC WLKR TALL, SHORT,WLKR AIR SHOR T | 2019-07-19 |
2019072027880 | EXPEDITORS VIETNAM COMPANY LIMITED 8TH FLOOR, FLEMINGTON BUILDING 182 Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY Long Beach, California Arrival Port |
TCKU2513050 [1] | 319 pcs WIRE HARNESS | 2019-07-19 |
2019072026020 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
TCKU3959833 [1] | 9 pcs 08 WOODEN CRATES + 1 SAMPL E BOX OF POLISHED GRANITE SLABS H.S.CODE: 68022390 I NVOICE NO: MSL032/19-20 DT : 24-05-2019 BUYER'S ORDER N O. - PO#1376453 DT: 21.0 5.2019 S.BILL NO: 44 37704 DT: 25/05/2019 IEC CODE: ABGFM0598L NET WEIGHT: 24 800 KGS =EMAIL: ARRIVALNOT ICES=A RIZONATILE.COM | 2019-07-19 |
2019072026018 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
GLDU3178002 [1] | - pcs 08 WOODEN CRATES & 2 SAMPL E BOX OF RANDOM PO LISHED S LABS QUANTITY: 3006.307 SF T.(GRANIT E) INVOICE NO.: 6 714/GSPL/19-20 DT. 22.05.2 019 S.BILL NO.: 4378560 DT . 23.05.2019 PO NO .: 13763 95 DT. 05/20/2019 HTS CODE NO.: 6802 .93.0010 HTS COD E NO. 6802.93.0000 IEC NO. : 0204006341 NET WEIGHT: 2 3980.000 KGS. FREIG | 2019-07-19 |
2019072026014 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
GLDU3213079 [1] | - pcs 08 WOODEN CRATES & 2 SAMPL E BOX OF RANDOM PO LISHED S LABS QUANTITY: 2707.015 SF T. INVOIC E NO.: 6717/GSPL/ 19-20 DT. 23.05.2019 S.BIL L NO.: 4434809 DT. 25.05.2 019 PO NO.: 137639 5 DT. 05 /20/2019 HTS CODE NO.: 680 2.91.0500 IEC NO.: 0204006 341 NET WEIGHT: 24190 KGS. FREIGHT: COLLECT | 2019-07-19 |
2019072026013 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
TEMU5866499 [1] | - pcs 08 WOODEN CRATES & 2 SAMPL E BOX OF RANDOM PO LISHED S LABS QUANTITY: 1085.058 SF T. (GRANI TE) 2838.828 SFT ( MARBLE) INVOICE NO.: 672 9 /GSPL/19-20 DT. 26.05.201 9 S.BILL NO.: 44923 24 DT. 28.05.2019 PO NO.: 1376607 DT. 05/23/2 019 HTS CODE N O.: 6802.91.0500 HTS CODE NO. 6802.93.0000 IEC NO.: 0204006341 NET WEIGHT: | 2019-07-19 |
2019072026011 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
CRSU1342658 [1] | - pcs 08 WOODEN CRATES & 2 SAMPL E BOX OF RANDOM PO LISHED S LABS QUANTITY: 4127.939 SF T. INVOIC E NO.: 6724/GSPL/ 19-20 DT. 25.05.2019 S.BIL L NO.: 4467395 DT. 27.05.2 019 PO NO.: 137639 9 DT. 05 /20/2019 HTS CODE NO.: 680 2.93.0000 IEC NO.: 0204006 341 NET WEIGHT: 23690 KGS. FREIGHT: COLLECT | 2019-07-19 |
2019072026009 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
MEDU3497640 [1] | - pcs 08 WOODEN CRATES & 2 SAMPL E BOX OF RANDOM PO LISHED S LABS QUANTITY: 3951.789 SF T.(GRANIT E) INVOICE NO.: 6 711/GSPL/19-20 DT. 21.05.2 019 S.BILL NO.: 4403167 DT . 24.05.2019 PO NO .: 13763 97 DT. 05/20/2019 HTS CODE NO.: 6802 .93.0000 IEC NO. : 0204006341 NET WEIGHT: 2 3 160 KGS. FREIGHT: COLLECT | 2019-07-19 |
2019072026008 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
CARU2740616 [1] | 7 pcs 06 WOODEN CRATES + 1 SAMPL E BOX OF POLISHED GRANITE SLABS H.S.CODE: 68022390 I NVOICE NO: MSL028/19-20 DT : 22-05-2019 BUYER'S ORDER N O: PO#1376392 DT: 20.05. 2019 S BILL NO: 4390 023 D T: 24/05/2019 IEC NO: ABGF M0598L NET WEIGHT: 23500 K GS =EMAIL: ARRIVALNOTICES= AR IZONATILE.COM | 2019-07-19 |
2019072026007 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
MEDU6693570 [1] | 6 pcs 06 WOODEN CRATES OF POLISH ED QUARTZ SLABS QU ANTITY: 4134.375 SFT. INVOICE NO.: GSPLII/629 /19-20 DT. 24.0 5.2019 S.BILL NO.: 4001545 DT . 25.05.2019 PO NO.: 13 76604 DT. 23/05/2019 HTS C ODE NO.: 6810.99.0010 IEC NO.: 02040063 41 NET WEIGHT : 18490.000 KGS. FREIGHT: COLLE CT | 2019-07-19 |
2019072026006 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
GLDU3976424 [1] | 6 pcs 06 WOODEN CRATES OF POLISH ED QUARTZ SLABS QU ANTITY: 4024.125 SFT. INVOICE NO.: GSPLII/628 /19-20 DT. 24.0 5.2019 S.BILL NO.: 4001544 DT . 25.05.2019 PO NO.: 13 76608 DT. 23/05/2019 HTS C ODE NO.: 6810.99.0010 IEC NO.: 02040063 41 NET WEIGHT : 18990.000 KGS. FREIGHT: COLLE CT | 2019-07-19 |
2019072025667 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING . |
UNTO THE ORDER OF . Savannah, Georgia Arrival Port |
FDCU0579192 [1] | 1134 pcs SHIRT | 2019-07-19 |
2019072025666 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING . |
UNTO THE ORDER OF . Savannah, Georgia Arrival Port |
FDCU0579192 [1] | 795 pcs SHIRT | 2019-07-19 |
2019072025665 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING . |
UNTO THE ORDER OF . Savannah, Georgia Arrival Port |
NYKU4123743 [1] | 946 pcs SHIRT | 2019-07-19 |
FDCU0579192 [1] | 135 pcs SHIRT | 2019-07-19 |
2019072025663 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING . |
UNTO THE ORDER OF . Savannah, Georgia Arrival Port |
NYKU4123743 [1] | 12 pcs SHIRT | 2019-07-19 |
2019072024717 | EXPEDITORS TAIWAN COMPANY LIMITED 11-12 FLOOR,CENTRAL FINANCE BUILDIN Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 400 506 EAST DALLAS ROAD Long Beach, California Arrival Port |
TGHU6847324 [1] | 16 pcs COMMUNICATION EQUIPMENT, TRIMAST ANTENNA MOU NT | 2019-07-19 |
2019072024596 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 1509-1512 CENTRAL TOWER NO 5 X Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 2508 NORTH MARINE DRIVE Tacoma, Washington Arrival Port |
CCLU3918516 [1] | 1995 pcs GLASS MOSAIC | 2019-07-19 |
2019072024459 | PT EXPEDITORS INDONESIA
GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Kaohsiung,China (Taiwan) SAME AS CONSIGNEE X |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
FCIU4621752 [1] | 96 pcs DOK 422111 20190621 IDJKT 040300 PEB FREIGHT COLLECT 96 CARTONS 1537.860 KG 8.172 CBM 96 CTNS = 2970 PCS OF MEN'S KEY GRIP | 2019-07-19 |