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.
J C PENNEY PURCHASING CORPORATION | 1-9724312634 TEL EX 00 | 8 |
MARMOT MOUNTAIN LLC | 4 | |
MARSHALL S OF MA, INC. | 1 | |
UNTO THE ORDER OF: | 1-3103436200 TEL EX 19 | 1 |
PROCTER & GAMBLE MANUFACTURING | 1 | |
P&G HAIR CARE LLC | 1 |
BEIJING KANG JIE KONG INTERNATIONAL | 10 | |
MASOOD TEXTILE MILLS LIMITED | 92-412600176 TEL EX 79 | 6 |
EXPEDITORS HONG KONG LIMITED | 3 | |
BO HSING ENTERPRISE CO., LTD | 2 | |
GILLETTE DIVERSIFIED OPERATIONS PVT | 2 | |
TAHSIN APPAREL CO., LTD | 2 | |
APM GLOBAL LOGISTICS BANGLADESH LTD | 880-27789065 TEL EX 90 | 2 |
EXPEDITORS TAIWAN CO., LTD. | 1 | |
VERIBEST (THAILAND) CO.,LTD. | 1 | |
INTERLOOP LIMITED | 92-414360400 TEL EX 01 | 1 |
BEIJING KANG JIE KONG INTL CARGO AG | 1 | |
EXPEDITORS VIETNAM COMPANY LIMITED | 1 |
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2019062939988 | EXPEDITORS HONG KONG LIMITED 36/F - 37/F, ENTERPRISE SQUARE THRE Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 6054 SHOOK ROAD Tacoma, Washington Arrival Port |
TLLU5379470 [1] | 643 pcs WOMENS 70% VISCOSE 28% COTTON 2% SPANDEX KNIT DRESSES | 2019-06-28 |
TLLU5379470 [2] | 133 pcs LADIES' 71% POLYESTER 29% RECYLED POLYESTER W OVEN ANORAK | 2019-06-28 |
TLLU5379470 [3] | 133 pcs LADIES' 100% COTTON KNITTED POLO SHIRT | 2019-06-28 |
TLLU5379470 [4] | 1 pcs MEN'S 100% COTTON WOVEN SHIRT | 2019-06-28 |
2019062939985 | 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 |
LTIU6071504 [1] | 9 pcs LED,6LED,12 LED 58 CTNS AUTO ACCESSORIES WORK LAMP, HALOGEN BULB. 121 CTNS LED,6LED,12 LED HS CODE 8512.20 | 2019-06-28 |
2019062939982 | BEIJING KANG JIE KONG INTERNATIONAL NO. 99 XIANG YU RD.UNIT 406,TOWER E Departure Port Xiamen,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 8510 WEST BOB BULLOCK LOOP Los Angeles, California Arrival Port |
TEMU3248188 [1] | 281 pcs DUAL FLUSH VALVE ASSEMBLY | 2019-06-28 |
2019062939978 | EXPEDITORS HONG KONG LIMITED 36/F - 37/F, ENTERPRISE SQUARE THRE Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVENUE SOUTH Tacoma, Washington Arrival Port |
TCNU7645521 [1] | 38 pcs MEN'S 100% COTTON KNITTED SHIRT | 2019-06-28 |
TCNU7645521 [2] | 29 pcs MEN'S 100% COTTON KNITTED PULLOVER | 2019-06-28 |
TCNU7645521 [3] | 2 pcs LADIES' 100% COTTON KNITTED CARDIGAN | 2019-06-28 |
TCNU7645521 [4] | 5 pcs MEN'S 100% LINEN WOVEN SHIRT | 2019-06-28 |
TCNU7645521 [5] | - pcs LADIES' 91% LINEN 8% RAYON 1% LUREX WOVEN BLO USE | 2019-06-28 |
2019062939861 | BEIJING KANG JIE KONG INTERNATIONAL NO. 99 XIANG YU RD.UNIT 406,TOWER E Departure Port Xiamen,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 12200 WILKIE AVENUE Los Angeles, California Arrival Port |
UETU5618009 [1] | 1266 pcs H WALL DECOR TAG METAL TRICK OR TREAT | 2019-06-28 |
2019062939854 | BEIJING KANG JIE KONG INTERNATIONAL NO. 99 XIANG YU RD.UNIT 406,TOWER E Departure Port Xiamen,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 12200 WILKIE AVENUE Los Angeles, California Arrival Port |
CCLU7276224 [1] | 1419 pcs PANDA DONUT MAGIC SEQUIN POUCH SET | 2019-06-28 |
2019062938595 | BEIJING KANG JIE KONG INTERNATIONAL NO. 99 XIANG YU RD.UNIT 406,TOWER E Departure Port Xiamen,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 400 506 EAST DALLAS ROAD Los Angeles, California Arrival Port |
CCLU5284555 [1] | 3229 pcs NAMED ACCOUNT: KOHLER PLUMBING SUPPLIES AND | 2019-06-28 |
2019062938594 | BEIJING KANG JIE KONG INTERNATIONAL NO. 99 XIANG YU RD.UNIT 406,TOWER E Departure Port Xiamen,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE Los Angeles, California Arrival Port |
CCLU5189727 [1] | 1892 pcs FAUCETS AND FAUCET PARTS | 2019-06-28 |
2019062938593 | BEIJING KANG JIE KONG INTERNATIONAL NO. 99 XIANG YU RD.UNIT 406,TOWER E Departure Port Xiamen,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 400 506 EAST DALLAS ROAD Los Angeles, California Arrival Port |
OOLU7974180 [1] | - pcs BATHROOM ACCESSORIES RECHARGE SHOWERHEAD | 2019-06-28 |
2019062938409 | TAHSIN APPAREL CO., LTD
NO 2, LN 420 SEC 1, JINHUA RD., SOU Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 610 LAMBERT POINTE DR |
MARMOT MOUNTAIN LLC 5789 STATE FARM DRIVE, SUITE 100 Oakland, California Arrival Port |
BMOU3059072 [1] | 138 pcs MARMOT F19 11.28 MEN'S AMP HI PANT 94%NYLON 6 %ELASTAN E(WOVEN FABRIC) P.O.NO: 45 00043342 STYLE: 1021-3315 1135 PCS MEN'S AMPHI PANT SH ORT 94%NYLON 6%ELASTANE( WOVEN FABRIC) P.O.NO : 4500 043343 STYLE: 1021-3379 44 5 PCS MEN'S AMPHI SHORT 94 %NYLON 6%ELASTANE(WOVEN FA BR IC) P.O.NO: 4500043344 S TYLE: 1030-3254 979 | 2019-06-28 |
2019062938408 | TAHSIN APPAREL CO., LTD
NO 2, LN 420 SEC 1, JINHUA RD., SOU Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 610 LAMBERT POINTE DR |
MARMOT MOUNTAIN LLC 5789 STATE FARM DRIVE, SUITE 100 Oakland, California Arrival Port |
BMOU3059072 [1] | 197 pcs MARMOT F19 11.30 MEN'S TRA NSCEND CONVERTIBLE PANT 94 %NYLON 6%ELASTANE(WOVEN FA BRIC) P.O .NO: 4500043996 S TYLE: M42140 14 PCS P.O.NO : 4500044055 STYLE: M42140 1141 PCS MEN'S TRA NSCEND CONVERTIBLE PANT LONG 94%N YLON 6%ELAS TANE(WOVEN FABR IC) P.O.NO: 4500043997 STY LE : M42140L 52 PCS P.O.NO: 4500044057 STYLE: M4 | 2019-06-28 |
2019062938407 | BO HSING ENTERPRISE CO., LTD
1A HIGH WAY, PHU HOA INDUSTRIAL ZON Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 610 LAMBERT POINTE DR |
MARMOT MOUNTAIN LLC 5789 STATE FARM DRIVE, SUITE 100 Oakland, California Arrival Port |
CAIU7382231 [1] | 676 pcs GAERMENTS MARMOT F19 DETAI LS AS PER ATTACHME NT SHIP TO: JTA DISTRIBUTION CENTE R 8730 MIL ITARY ROAD, SUIT E 100 RENO, NV 89506 USA ( A S SHIPPER DECLARED) TRUCK /DOOR RENO,NV 8950 6 VIA O AKLAND AMS/ FREIGHT COLLEC T | 2019-06-28 |
2019062938406 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE |
Oakland, California Arrival Port |
MSCU4900476 [1] | 72 pcs TABLE, MIRROR RH PO NO.:30 80278/ 3080284/ 30 80936 HS CODE:7009925090/680291150 0 AMS COLL ECT/ FREIGHT COL LECT TRUCK/DOOR PATTERSON, C A 95363 VIA OAKLAND | 2019-06-28 |
MSDU7013566 [1] | 2 pcs TABLE, MIRROR RH PO NO.:30 80278/ 3080284/ 30 80936 HS CODE:7009925090/680291150 0 AMS COLL ECT/ FREIGHT COL LECT TRUCK/DOOR PATTERSON, C A 95363 VIA OAKLAND | 2019-06-28 |
2019062938404 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE |
Oakland, California Arrival Port |
TGHU7549622 [1] | - pcs WOODEN FURNITURE PO#307423 2, 3074233, 308422 4, 30842 25, 3084227, 3085404, 3085 425, 3085 476, 3085483, 308 5489, 3085514, 3085523, 31 07449, 3108418, 3108422, 3 140302, 3141557, 3 048694, 3085421, 3085423, 3085561, 290700, 30 74234, 3084215, 3085380, 3085426, 3085475 , 3 085420, 3085478, 308550 6, 3085515, 3011026, | 2019-06-28 |
CAXU9920873 [1] | 146 pcs WOODEN FURNITURE PO#307423 2, 3074233, 308422 4, 30842 25, 3084227, 3085404, 3085 425, 3085 476, 3085483, 308 5489, 3085514, 3085523, 31 07449, 3108418, 3108422, 3 140302, 3141557, 3 048694, 3085421, 3085423, 3085561, 290700, 30 74234, 3084215, 3085380, 3085426, 3085475 , 3 085420, 3085478, 308550 6, 3085515, 3011026, | 2019-06-28 |
INKU2574843 [1] | - pcs WOODEN FURNITURE PO#307423 2, 3074233, 308422 4, 30842 25, 3084227, 3085404, 3085 425, 3085 476, 3085483, 308 5489, 3085514, 3085523, 31 07449, 3108418, 3108422, 3 140302, 3141557, 3 048694, 3085421, 3085423, 3085561, 290700, 30 74234, 3084215, 3085380, 3085426, 3085475 , 3 085420, 3085478, 308550 6, 3085515, 3011026, | 2019-06-28 |
CLHU8842326 [1] | 124 pcs WOODEN FURNITURE PO#307423 2, 3074233, 308422 4, 30842 25, 3084227, 3085404, 3085 425, 3085 476, 3085483, 308 5489, 3085514, 3085523, 31 07449, 3108418, 3108422, 3 140302, 3141557, 3 048694, 3085421, 3085423, 3085561, 290700, 30 74234, 3084215, 3085380, 3085426, 3085475 , 3 085420, 3085478, 308550 6, 3085515, 3011026, | 2019-06-28 |
FCIU9826272 [1] | 78 pcs WOODEN FURNITURE PO#307423 2, 3074233, 308422 4, 30842 25, 3084227, 3085404, 3085 425, 3085 476, 3085483, 308 5489, 3085514, 3085523, 31 07449, 3108418, 3108422, 3 140302, 3141557, 3 048694, 3085421, 3085423, 3085561, 290700, 30 74234, 3084215, 3085380, 3085426, 3085475 , 3 085420, 3085478, 308550 6, 3085515, 3011026, | 2019-06-28 |
2019062938403 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE |
Oakland, California Arrival Port |
TCLU5578258 [1] | 55 pcs SHUTTER CLD SB 54 WHT SHUT TER CLD CAB 39X91 WHT SHUT TER CLD CAB 39X78 CWOD SHU TTER 50X9 1 ARMOIRE WHT SHU TTER 5DRW TLL DRSR SHUTTER DESK 71IN WOAK SHUTTER CL D CAB 45X91 BRN PRI NTMAKER S 5-D DRESSER AOAK SHUTTER CLD SB 79 SHUTTER 71 DESK CWOD SHUTTER CLD SB 54 BR N P RINTMAKERS 10-D DRESSER AOAK LOUIS XVI NIGHTS | 2019-06-28 |
MEDU8927907 [1] | 36 pcs SHUTTER CLD SB 54 WHT SHUT TER CLD CAB 39X91 WHT SHUT TER CLD CAB 39X78 CWOD SHU TTER 50X9 1 ARMOIRE WHT SHU TTER 5DRW TLL DRSR SHUTTER DESK 71IN WOAK SHUTTER CL D CAB 45X91 BRN PRI NTMAKER S 5-D DRESSER AOAK SHUTTER CLD SB 79 SHUTTER 71 DESK CWOD SHUTTER CLD SB 54 BR N P RINTMAKERS 10-D DRESSER AOAK LOUIS XVI NIGHTS | 2019-06-28 |
2019062938401 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE |
Oakland, California Arrival Port |
MSDU7014120 [1] | 1 pcs WOODEN FURNITURE RH PO#: 3 127701;3137478;313 8929;314 0108; 3140425;3140435;3140 436;31404 40; 3140922;31409 33;3141245;3141704; 314170 5;3141711;3142064;3142066; 3142544;3142546;31 42549;3 142976; 3142985;3143460;31 43467;3143 470; 3143472;314 3474;3143939;3144431; 3144 8 30;3145418;3146113;311444 4; TABLE, DESK , BE | 2019-06-28 |
2019062938399 | BO HSING ENTERPRISE CO., LTD
1A HIGH WAY, PHU HOA INDUSTRIAL ZON Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 610 LAMBERT POINTE DR |
MARMOT MOUNTAIN LLC 5789 STATE FARM DRIVE, SUITE 100 Oakland, California Arrival Port |
BMOU3059072 [1] | 162 pcs GARMENTS MARMOT F19 DETAIL S AS PER ATTACHMEN T SHIP T O: JTA DISTRIBUTION CENTER 8730 MILI TARY ROAD, SUITE 100 RENO, NV 89506 USA (A S SHIPPER DECLARED) TRUCK/ DOOR RENO,NV 89506 VIA OA KLAND AMS/ FREIGHT COLLECT | 2019-06-28 |
2019062938246 | EXPEDITORS HONG KONG LIMITED 36/F - 37/F, ENTERPRISE SQUARE THRE Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 1245 TRAPP ROAD Tacoma, Washington Arrival Port |
UETU5312615 [1] | 19 pcs INVESTMENT CASTING PARTS-PAWL CASTING, PAWL, BRAKE | 2019-06-28 |
UETU5312615 [2] | 151 pcs BARE BOARD | 2019-06-28 |
UETU5312615 [3] | - pcs SILICONE RUBBER KEYBOARD | 2019-06-28 |
UETU5312615 [4] | - pcs KNOB CHROME RING KNOB OUTERSHELL WITH RING | 2019-06-28 |
UETU5312615 [5] | 215 pcs CABLE ASSEMBLY | 2019-06-28 |
2019062938239 | BEIJING KANG JIE KONG INTERNATIONAL NO. 99 XIANG YU RD.UNIT 406,TOWER E Departure Port Xiamen,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE B 1621 WEST CALLE PLATA Los Angeles, California Arrival Port |
CCLU4845965 [1] | 755 pcs COOLER BAG SHOPPING BAG DRAWSTRING BAG | 2019-06-28 |
2019062938115 | BEIJING KANG JIE KONG INTERNATIONAL NO. 99 XIANG YU RD.UNIT 406,TOWER E Departure Port Xiamen,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE Los Angeles, California Arrival Port |
CCLU4688819 [1] | 669 pcs FOOTWEAR | 2019-06-28 |
2019062937713 | Departure Port Kaohsiung,China (Taiwan) EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
Tacoma, Washington Arrival Port |
EITU0140222 [1] | 2227 pcs ELECTRICAL CABLE AND PART 6026.000 KGS 17.34 CBM . SHIPPER'S LOAD AND COUNT LOADED IN 1X40 CONTAINER GOODS DESCRIPTION | 2019-06-28 |
2019062937597 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
Los Angeles, California Arrival Port |
BEAU4628918 [1] | - pcs DRINKING GLASS NOT TOUGHENED AND TEMPERED HS CODE7013372000 . . . | 2019-06-28 |
2019062937521 | Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR |
New York/Newark Area, Newark, New Jersey Arrival Port |
HASU4556334 [1] | 1196 pcs 100 PCT COTTON PROCESSED MADE- UPS (BED LINEN OF COTTON USIN G WOVEN FABRICS ) INV NO. & D ATE. 260006506 . 31.03.2019 S .BILL NO. & DATE. 3612538 . 2 0.04.2019 NET WEIGHT. 179.580 KGS GROSS WT. 240.834 KGS HSN | 2019-06-28 |
2019062937520 | Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR |
New York/Newark Area, Newark, New Jersey Arrival Port |
HASU4556334 [1] | 2216 pcs 100 PCT COTTON PROCESSED MADE- UPS (BED LINEN OF COTTON USING WOVEN FABRICS ) INV NO. & DA TE. 260006507 . 31.03.2019 S. BILL NO. & DATE. 3612531 . 20. 04.2019 NET WEIGHT. 148.920 KG S GROSS WT. 199.716 KGS HSN CO | 2019-06-28 |
2019062937461 | Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR |
New York/Newark Area, Newark, New Jersey Arrival Port |
HASU4094690 [1] | 2232 pcs 100 PCT COTTON PROCESSED MADE- UPS (BED LINEN OF COTTON USIN G WOVEN FABRICS ) INV NO. & D ATE. 260006740 . 10.05.2019 S .BILL NO. & DATE. 4127324 . 1 3.05.2019 PO NO(S): 87021885 . 1000549391, 87021886 . 4000 | 2019-06-28 |
2019062937448 | Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR |
New York/Newark Area, Newark, New Jersey Arrival Port |
HASU4094690 [1] | 14 pcs 100 PCT COTTON PROCESSED MADE- UPS (BED LINEN OF COTTON USIN G WOVEN FABRICS ) INV NO. & D ATE. 260006741 . 10.05.2019 S .BILL NO. & DATE. 4127423 . 1 3.05.2019 PO NO(S) : 87021890 . 0300549390 TOTAL NET WEIGH | 2019-06-28 |
2019062937226 | EXPEDITORS VIETNAM COMPANY LIMITED 8TH FLOOR, FLEMINGTON BUILDING 182 Departure Port Vung Tau,Vietnam |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Los Angeles, California Arrival Port |
CSNU7039215 [1] | 519 pcs VOLLEY BALL, TENNIS, INDOOR SHOES | 2019-06-27 |
UETU2161480 [1] | 9 pcs VOLLEY BALL, TENNIS, INDOOR SHOES | 2019-06-27 |
OOLU8963426 [1] | 525 pcs VOLLEY BALL, TENNIS, INDOOR SHOES | 2019-06-27 |
2019062937060 | Departure Port Cristobal,Panama EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
CXRU1413827 [1] | 10 pcs 20 PALLETS1500 BOXES OF FRESH PEARS DOLE PREC INTO SENASA USDA-APHIS 2240 AAP-74691 PLACE O F ORIGIN: RIO NEGRO - ARGENTINA PA 0808.30.00 PE.: 19-085-EC01-001838W DGA.: RIO NEGRO PRO DUCT OF ARGENTINA COUNT 60-66-70 / 20 PALLETS : P.O. NRO. 4912949753 ITEM NRO. 550318192 / NET FIRT COST: 22,00 FDA REGISTRATION NRO. 19 | 2019-06-13 |
2019062936647 | VERIBEST (THAILAND) CO.,LTD.
. Departure Port Laem Chabang,Thailand EXPEDITORS INTERNATIONAL OF WASHING . |
MARSHALL S OF MA, INC. . Tacoma, Washington Arrival Port |
TLLU6042592 [1] | 875 pcs TOTE BAGS | 2019-06-28 |
2019062936646 | Departure Port Laem Chabang,Thailand EXPEDITORS INTERNATIONAL OF WASHING . |
Tacoma, Washington Arrival Port |
TCNU4987161 [1] | 1124 pcs TOTE BAGS | 2019-06-28 |
2019062936575 | BEIJING KANG JIE KONG INTERNATIONAL NO. 99 XIANG YU RD.UNIT 406,TOWER E Departure Port Wuhu,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 1245 TRAPP ROAD Tacoma, Washington Arrival Port |
BMOU4792628 [1] | 2 pcs INDUSTRIAL METAL TRUNK | 2019-06-28 |
2019062935383 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 1509-1512 CENTRAL TOWER NO 5 X Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVENUE SOUTH Tacoma, Washington Arrival Port |
GESU3349618 [1] | 89 pcs LADIES DENIM OUTTER WEAR | 2019-06-28 |
GESU3349618 [2] | 79 pcs LADIES DENIM OUTTER WEAR | 2019-06-28 |
GESU3349618 [3] | 376 pcs LADIES DENIM OUTTER WEAR | 2019-06-28 |
GESU3349618 [4] | 119 pcs LADIES DENIM OUTTER WEAR | 2019-06-28 |
GESU3349618 [5] | 51 pcs LADIES DENIM OUTTER WEAR | 2019-06-28 |
2019062935122 | BEIJING KANG JIE KONG INTL CARGO AG RM 1507-1508,INTL FINANCIAL CENTER Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 2508 NORTH MARINE DRIVE Tacoma, Washington Arrival Port |
TLLU4473327 [1] | 453 pcs POLY AIR FILTERS | 2019-06-28 |
CSNU7052222 [1] | 543 pcs POLY AIR FILTERS | 2019-06-28 |
2019062934988 | 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 |
SUDU7824475 [1] | 293 pcs 293 CARTON SAID TO CONTAINS 1 4,064 UNITS (PACKS) OF XERSIO N BOYS SOCKS AS PER CONTRACT 402/1819596 H.S. CODE NO. 61 15.9500 FORM 'E' NO. : HMB -2019-0000074095 DATED: 28- MAY-19 TOTAL NET WEIGHT (IN K | 2019-06-28 |
2019062934977 | 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 |
MRKU2966872 [1] | 171 pcs TOTAL:171-CARTONS 1368-PCS M ENS L/S TRANS TREND RUGBY SHI RT, 100% COTTON, 220 GSM AS PER CONTRACT 1819854 HTS NO .: 6105.10.0010 COUNTRY OF O RIGIN: PAKISTAN INVOICE NO.49 818/MTM/2019 DT.27/05/2019 F | 2019-06-28 |
2019062934967 | 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 |
MRKU2966872 [1] | 2843 pcs TOTAL:3172-CARTONS 38025-PCS WOMENS FL19 AZ NARROW PACKE T POLO SHIRT, 95%COTTON 5%SPA NDEX,195 GSM AS PER CONTRACT 1819373 HTS NO.: 6106.10.00 10 COUNTRY OF ORIGIN: PAKISTA N INVOICE NO.49816/MTM/2019 | 2019-06-28 |
SUDU6887524 [1] | 329 pcs TOTAL:3172-CARTONS 38025-PCS WOMENS FL19 AZ NARROW PACKE T POLO SHIRT, 95%COTTON 5%SPA NDEX,195 GSM AS PER CONTRACT 1819373 HTS NO.: 6106.10.00 10 COUNTRY OF ORIGIN: PAKISTA N INVOICE NO.49816/MTM/2019 | 2019-06-28 |
2019062934963 | 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 |
SUDU6887524 [1] | 826 pcs TOTAL:826-CARTONS 11118-PCS MENS SJB HONEYCOMB PQ POLO SH IRT, 60%COTTON 40%POLY 210 G SM AS PER CONTRACT 1818690 HTS NO.: 6105.10.0010 COUNTR Y OF ORIGIN: PAKISTAN INVOICE NO.49820/MTM/2019 DT.28/05/2 | 2019-06-28 |
2019062934947 | 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 |
SUDU6887524 [1] | 2 pcs TOTAL:250-CARTONS 7437-PCS M ENS OXFORD PIQUE POLO SHIRT, 100% COTTON, 210GSM AS PER CONTRACT 1805789 HTS NO.: 6 105.10.0010 COUNTRY OF ORIGIN : PAKISTAN INVOICE NO.49829/M TM/2019 DT.28/05/2019 FORM' | 2019-06-28 |
2019062934927 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF:LENNY APPARELS LTD Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING 5757 WEST CENTURY BLVD, SUITE 200 |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR Savannah, Georgia Arrival Port |
MSKU4746267 [1] | 345 pcs CARGO DESCRIPTION: WOMEN WOVE N SHIRT CATEGORY# 341 FIBER CONTENT: 100% COTTON WOVEN DO UBLE CLOTH. 55% COTTON 45% R AYON WOVEN PLAIN WEAVE. 100% LYOCELL WOVEN CHAMBRAY. 100% COTTON WOVEN COTTON VOILE. | 2019-06-28 |
2019062934902 | Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
MRKU1079662 [1] | 1184 pcs READYMADE GARMENTS INV NO. 28 2OCGJCP1920 PO NO. 1809518 S TYLE NO. 200569 QTY: 14208 PC S WHS CODE 9468-0 --- J C PENNEY PURCHASING CORPORATION PENNEY RD, 120 30297 FORES T PARK UNITED STATES CARRIER | 2019-06-28 |
2019062934899 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF: LILY APPARELS LIMITED Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF: SOUTHEAST BANK LIMITED Savannah, Georgia Arrival Port |
MSKU4746267 [1] | - pcs 54%CTN 46%RYN WOMEN WNV SHIRTS HS CODE NO : 6206.30.3011 R ECYCLABLE HANGER HTS # 3923.9 0.0080 41046 PCS 4241 CTN P O NUMBER: 100001849931 STYLE NUMBER:134707 LOT NUMBER : 66 2-1856, 662-1857, 662-1858, 6 | 2019-06-28 |
SUDU6738433 [1] | 2241 pcs 54%CTN 46%RYN WOMEN WNV SHIRTS HS CODE NO : 6206.30.3011 R ECYCLABLE HANGER HTS # 3923.9 0.0080 41046 PCS 4241 CTN P O NUMBER: 100001849931 STYLE NUMBER:134707 LOT NUMBER : 66 2-1856, 662-1857, 662-1858, 6 | 2019-06-28 |
2019062934852 | 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 |
MRKU2966872 [1] | 385 pcs TOTAL:385-CARTONS 2794-PCS M ENS SJB SUPER SOFT POCKET TEE SHIRT, 60% COTTON 40% POLYES TER 180 GSM AS PER CONTRACT 1820165 HTS NO.: 6110.20.20 69 COUNTRY OF ORIGIN: PAKISTA N INVOICE NO.49817/MTM/2019 | 2019-06-28 |
2019062934841 | 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 |
MRKU2966872 [1] | 19 pcs TOTAL: 19-CARTONS 634-PCS ME NS ELEVATED GRAPHIC TEE SHIRT , 60% COTTON 40% POLYESTER 1 80 GSM AS PER CONTRACT 18202 26 HTS NO.: 6110.20.2069 CO UNTRY OF ORIGIN: PAKISTAN INV OICE NO.49819/MTM/2019 DT.27/ | 2019-06-28 |
2019062934688 | Departure Port 35136 EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
MSCU7226505 [1] | 8 pcs ONE CONTAINER 40'HC CONTAINING 408 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 # : 450059913 8 INVOICE: 102/2019 NET WEIGHT: 10.313,000 K | 2019-06-27 |
2019062934471 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
TRLU5432787 [1] | 166 pcs 166 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O. SI331 9004270 OTHER REFERENCE : 9101013316 SHIPPING BILL N O. 4003281 DATE: 28-05-20 1 9 HS CODE NO : 40117000, 40118000, 40129020 N ET WT. 15326.498 KGS == TEL # 91 -462-2911233 -34 FAX # 91- 462-2300925 IE CODE :- 030 708 5279 = EMAIL: CUSTOMSCO MPLIANCE=ATGTIRE.COM | 2019-06-28 |
2019062934460 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
INKU6412183 [1] | 442 pcs 442 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO.: SI 3319004160 OTHER REFERENC E : 91010 13228 SHIPPING BI LL NO. 4003202 DATED : 25 /05/2019 HS CODE NOS: 4011 7000 NET WT : 7022 .832 KG S PLACE OF DELIVERY : E Z TRAIL 1050 EAST COLUMIA ST P.O.BOX 168 ARTHUR-61911 ILL INOIS U.S.A. = EMAIL: C USTOMSCOMPLIANCE=ATGT | 2019-06-28 |
2019062934439 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU6021739 [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:295/C BT/19 -20 DT:16.05.2019 SB NO:43 78253/23.05. 19 TOTAL NET W EIGHT:5812.500 KGS | 2019-06-28 |
2019062934436 | GILLETTE DIVERSIFIED OPERATIONS PVT
126B/1A1, VANDALUR-KELAMBAKKAM ROAD Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2000 CONNOR ROAD, SUITE 190 |
P&G HAIR CARE LLC 160 FAWCETT DR, WEST BRANCH, IA 523 New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU4611130 [1] | 21 pcs ORAL B TOOTH BRUSH H.S.CO DE : 96032100 SAN NO US-GL 1-18-41166-R DUNS NO 07-92 6-2107 IO R NAME : P&G HAIR CARE LLC IOR NO 31-180648 1 FDA REGISTRATION NUMBER: GILLETTE DIVERSIFIE D OPER ATIONS PVT LTD - 30078170 25 RIALTO E NTERPRISES PVT LTD - 3007842535 OB KIDS M CKY VALUE EMKB 2CT SAP NO: 80312841 51192 NOS (1 | 2019-06-28 |
2019062934426 | GILLETTE DIVERSIFIED OPERATIONS PVT
126B/1A1, VANDALUR-KELAMBAKKAM ROAD Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2000 CONNOR ROAD, SUITE 190 |
PROCTER & GAMBLE MANUFACTURING 602 FAWCETT DRIVE,WEST BRANCH New York/Newark Area, Newark, New Jersey Arrival Port |
MSDU7145290 [1] | 21 pcs ORAL B TOOTH BRUSH H.S.CO DE : 96032100 SAN NO US-GL 1-18-41166-R DUNS NO 07-92 6-2107 IO R NAME : P&G HAIR CARE LLC IOR NO 31-180648 1 FDA REGISTRATION NUMBER: GILLETTE DIVERSIFIE D OPER ATIONS PVT LTD - 30078170 25 RIALTO E NTERPRISES PVT LTD - 3007842535 OB KIDS M CKY VALUE EMKB 2CT SAP NO: 80312841 66528 NOS (1 | 2019-06-28 |
2019062933907 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
TCNU6011348 [1] | 26 pcs FOOTWEAR, POLYESTER BOTTOM FREIGHT AS ARRANGE D FREIG HT COLLECT / THC PREPAID R AIL/TRUCK/ DOOR SECAUCUS, NJ 07094 VIA LGB 312 PRS- PA IR OF BOYS TODDLER FOOT WEAR INVOICE NO: VHN 19E557 35 CUSTOMER PO #: 161399 | 2019-06-28 |
TCNU6011348 [2] | 216 pcs FOOTWEAR, POLYESTER BOTTOM FREIGHT AS ARRANGE D FREIG HT COLLECT / THC PREPAID R AIL/TRUCK/ DOOR SECAUCUS, NJ 07094 VIA LGB 1296 EA- EA CH OF WOMEN'S POLYESTER BOTTOM INVOICE NO: 19 NIV05 687 CUSTOMER PO #: 165723 SHIPPER: WOR LDON (VIETNAM ) CO., LTD LOT D1, ROAD D4 , DO NG NAM IP, HOA PHU, CU CHI, HCMC | 2019-06-28 |
TCNU6011348 [3] | 175 pcs FOOTWEAR, POLYESTER BOTTOM FREIGHT AS ARRANGE D FREIG HT COLLECT / THC PREPAID R AIL/TRUCK/ DOOR SECAUCUS, NJ 07094 VIA LGB FREIGHT AS ARRANGED 2100 PRS-PAIR OF MENS FOOTWEAR IN VOI CE NO: PSVU1906250 CUSTOME R PO #: 16508 3 SHIP TO: 0 000088646 SHIPPER: POU SUN G VIE TNAM CO., LTD. BAU XE O INDUSTRIAL ZONE, 61 V | 2019-06-28 |
TCNU6011348 [4] | 9 pcs FOOTWEAR, POLYESTER BOTTOM FREIGHT AS ARRANGE D FREIG HT COLLECT / THC PREPAID R AIL/TRUCK/ DOOR SECAUCUS, NJ 07094 VIA LGB 336 EA-E AC H OF WOMEN'S POLYESTER B OTTOM INVOICE NO: 19 NIV056 88 CUSTOMER PO #: 165771 | 2019-06-28 |
TCNU6011348 [5] | 1 pcs FOOTWEAR, POLYESTER BOTTOM FREIGHT AS ARRANGE D FREIG HT COLLECT / THC PREPAID R AIL/TRUCK/ DOOR SECAUCUS, NJ 07094 VIA LGB 2160 PRS -P AIR OF GIRLS TODDLER F OOTWEAR INVOICE NO: VHN19E 52889 CUSTOMER PO #: 16138 6 | 2019-06-28 |