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 |
---|---|---|
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 |
2019062933906 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
INBU5288938 [1] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SE CAUCUS, N J 07094 VIA LGB 2160 PRS-PAIR OF KIDS FO OT WEAR INVOICE NO: PCVU190 1955 CUSTOMER PO #: 160901 SHIPPER: POU CHEN VIETNAM ENTERPRISE L TD. NGUYEN AI QUOC ST,HOA AN VILLAGE,BI EN HO A CITY,DONG NAI PROVI NCE,S.R.VIETNAM | 2019-06-28 |
INBU5288938 [2] | 48 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SE CAUCUS, N J 07094 VIA LGB 288 PRS-PAIR OF MENS F OO TWEAR INVOICE NO: PSVU19 06249 CUSTOMER PO #: 1651 18 SHIPPER: POU SUNG VIETN AM CO., LTD . BAU XEO INDUS TRIAL ZONE, 61 VILLAGE, TR AN G BOM DISTRICT, DONG NAI PROVINCE, | 2019-06-28 |
INBU5288938 [3] | 66 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SE CAUCUS, N J 07094 VIA LGB FREIGHT AS ARRANGED 792 PR S- PAIR OF KIDS FOOTWEAR INVOICE NO: PCVU19019 56 CU STOMER PO #: 160922 SHIP T O: 000008864 6 SHIPPER: POU CHEN VIETNAM ENTERPRISE L TD. NGUYEN AI QUOC ST,HOA AN VILLAGE,BIEN HOA CIT | 2019-06-28 |
INBU5288938 [4] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SE CAUCUS, N J 07094 VIA LGB 600 PRS-PAIR OF MENS FOO TW EAR INVOICE NO: VHN19E52 472 CUSTOMER PO #: 1 65104 SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO IND USTRIAL ZONE, BENLUC DISTR ICT, LONG AN PROVINCE, VIE TNAM | 2019-06-28 |
INBU5288938 [5] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SE CAUCUS, N J 07094 VIA LGB 600 PRS-PAIR OF MEN'S F OO TWEAR INVOICE NO: VTF190 11366854Z CUSTOMER P O #: 1 65260 SHIPPER: TAE KWANG V INA INDUSTR IAL JOINT STOCK COMPANY. 8-9A BIENHOA IND UST RIAL, ZONE2 BIENHOA CIT Y, DONG NAI PROVINCE | 2019-06-28 |
2019062933905 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
MEDU3736662 [1] | 1 pcs FREIGHT AS ARRANGED 1800 P RS-PAIR OF MENS FO OTWEAR I NVOICE NO: PCVU1902434 CUS TOMER PO #: 7211366-03 SHI P TO: 0000086122 SHIPPER: P OU CHEN VIETNAM ENTERPRIS E LTD. NGUYEN AI QU OC ST,H OA AN VILLAGE,BIEN HOA CIT Y,DONG NAI PROVINCE,S.R.VI ETNAM FREIGHT AS ARRANGED FR EIGHT COLLECT / THC PREP AID RAIL/TRUCK/DOOR | 2019-06-28 |
2019062933897 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
MSDU7249802 [1] | 6 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB 243 6 PRS OF MENS FOOTWEAR IN VOICE NO: VNA19040287 CUST OMER PO #: 0004846 993 | 2019-06-28 |
MSDU7249802 [2] | 227 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB 136 2 PRS-PAIR OF MEN FOOTWE AR INVOICE NO: VOIN1903587 CUSTOMER PO #: 000 5065140 SHIPPER: VIETNAM DONA ORI ENT COMPANY LIMITED A6 SON G MAY I.Z,BAC SON,TRANG BO M DISTRICT,DONG NAI PROVIN CE,VIETNAM ON BEHALF | 2019-06-28 |
MSDU7249802 [3] | 351 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB FRE IGHT AS ARRANGED 2106 PRS- PAIR OF MENS FOOTWEAR IN VOICE NO: VNA19040 291 CUST OMER PO #: 0004846984 SHIP TO: 00003 89907 SHIPPER: C AN SPORTS VIETNAM CO., LTD . THUAN HOA HAMLET, TRUONG MIT COMMUNE, DUONG | 2019-06-28 |
2019062933895 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
TCKU3675457 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR WO ONSOCKET, RI 02895 VIA LGB 480 PRS-PAIR OF BOYS TO DD LER FOOTWEAR INVOICE NO : VHN19E55733 CUSTOM ER PO #: 8-TDJ-AJ1MID-NAVY SHIPP ER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRI AL Z ONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETN | 2019-06-28 |
TCKU3675457 [2] | 34 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR WO ONSOCKET, RI 02895 VIA LGB 408 PRS-PAIR OF GIRL P RE SCHOOL FOOTWEAR INVOICE NO: VHN19E55740 CUST OMER PO #: 8-PSJ-AJ1MID-ROSE SH IPPER: VIETNA M CHINGLUH SH OES CO.,LTD THUANDAO INDUS TRIA L ZONE, BENLUC DISTRIC T, LONG AN PROVINCE, V | 2019-06-28 |
TCKU3675457 [3] | 43 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR WO ONSOCKET, RI 02895 VIA LGB 516 PRS-PAIR OF KIDS F OO TWEAR INVOICE NO: PCVU19 04301 CUSTOMER PO #: 8-GSJ -61723-BLK SHIPPER: POU CH EN VIETNAM ENTERPRISE LTD. NGUYEN AI QUOC ST,HOA AN VILL AGE,BIEN HOA CITY,DONG NAI PROVINCE,S.R.VIETN | 2019-06-28 |
TCKU3675457 [4] | 34 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR WO ONSOCKET, RI 02895 VIA LGB 408 PRS-PAIR OF GIRLS T OD DLER FOOTWEAR INVOICE N O: VHN19E52887 CUSTO MER PO #: 8-TDJ-AJ1MID-ROSE | 2019-06-28 |
TCKU3675457 [5] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR WO ONSOCKET, RI 02895 VIA LGB 300 PRS-PAIR OF MENS FOOT WEAR INVOICE NO: PSVU 1906251 CUSTOMER PO #: 8- MJ-AJ1LOW-GOLD SHIPPER: PO U SUNG VIETNAM CO., LTD. B AU XEO INDUSTRIAL ZONE, 61 VILLA GE, TRANG BOM DISTRI CT, DONG NAI PROVINCE, | 2019-06-28 |
2019062933894 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
MSDU7254331 [1] | 227 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SE CAUCUS, N J 07094 VIA LGB 1 X40HC SUB FOR 1X40DV FREI GHT AS ARRANGED 2724 PRS-P AIR OF BOYS GRAD E SCHL FOOTWEAR INVOICE NO: PSVU 1902922 CUST OMER PO #: 16 1512 SHIP TO: 0000088646 S HIP PER: POU SUNG VIETNAM C O., LTD. BAU XEO INDU | 2019-06-28 |
MSDU7254331 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SE CAUCUS, N J 07094 VIA LGB 1 X40HC SUB FOR 1X40DV 720 P RS-PAIR OF MEN'S FOOTW EAR INVOICE NO: VTF 1901136 5941Z CUSTOMER PO #: 16522 1 SHIPPER: TAE KWANG VINA INDUSTRIAL JOINT STOCK COM PA NY. 8-9A BIENHOA INDUSTR IAL, ZONE2 BIENHOA C | 2019-06-28 |
2019062933886 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
TCNU1430296 [1] | 773 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB FRE IGHT AS ARRANGED 15926 EA O F MENS POLYESTER TOP INVO ICE NO: 19NIV90185 PLANT: 1051 SHIPPER: WORLDON (VIE TNAM) CO., LTD LOT D1, ROA D D4, DONG NAM IP, HOA PHU , CU CHI, HCMC | 2019-06-28 |
MSCU5714563 [1] | 663 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 128 85 EA OF MENS POLYESTER TO P INVOICE NO: 19NIV90186 | 2019-06-28 |
TTNU5275077 [1] | 651 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 116 49 EA OF MENS POLYESTER TO P INVOICE NO: 19NIV90187 | 2019-06-28 |
2019062933885 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
MEDU4967265 [1] | 1 pcs FREIGHT AS ARRANGED 2160 P RS-PAIR OF __MEN__ FOOTWEA R INVOICE NO: DVIN1903974 CUSTOMER P O #: 7214522-03 SHIP TO: 0000086122 SHIPPE R: DONA VICTOR FOOTWEAR CO ., LTD. BAC SON VILL AGE, T RANG BOM DISTRICT C/O HOLD GOLD TRADIN G COMPANY LIMI TED. FREIGHT AS ARRANGED F REI GHT COLLECT / THC PREPA ID RAIL/TRUCK/DOOR JU | 2019-06-28 |
2019062933880 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
CAIU7216478 [1] | 865 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB FRE IGHT AS ARRANGED 19341 EA O F MENS POLYESTER TOP INVO ICE NO: 19NIV90180 PLANT: 1051 SHIPPER: WORLDON (VIE TNAM) CO., LTD LOT D1, ROA D D4, DONG NAM IP, HOA PHU , CU CHI, HCMC | 2019-06-28 |
CAIU9568082 [1] | 9 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 169 55 EA OF MENS POLYESTER TO P INVOICE NO: 19NIV90183 | 2019-06-28 |
TCLU7887512 [1] | 774 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 137 35 EA OF MENS POLYESTER TO P INVOICE NO: 19NIV90181 | 2019-06-28 |
FCIU7264319 [1] | 872 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 169 28 EA OF MENS POLYESTER TO P INVOICE NO: 19NIV90182 | 2019-06-28 |
MEDU4446713 [1] | 775 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 142 83 EA OF MENS POLYESTER TO P INVOICE NO: 19NIV90184 | 2019-06-28 |
2019062933756 | Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR |
New York/Newark Area, Newark, New Jersey Arrival Port |
MRSU3552550 [1] | - pcs 100% COTTON TOWELS - TOILET LI NEN AND KITCHEN LINEN, OF TER RY TOWELING OR SIMILAR TERRY FABRICS, OF COTTON - OTHER I NV NO. & DATE. 260006799 . 17 .05.2019 S.BILL NO. & DATE. 42 89770 . 20.05.2019 PO NO. 87 | 2019-06-28 |
2019062933209 | UPM SALES OY
AKERLUNDINKATU 11 B 835 Departure Port Rotterdam,Netherlands EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DR., SUITE A |
JUDGE WAREHOUSING LLC 980 BOURNE AVENUE Savannah, Georgia Arrival Port |
OOCU6877092 [1] | 32 pcs PAPER HS 48025680 | 2019-06-28 |
DFSU6788505 [1] | 32 pcs PAPER HS 48025680 | 2019-06-28 |
OOCU7160640 [1] | 32 pcs PAPER HS 48025680 | 2019-06-28 |
2019062933202 | Departure Port Kaohsiung,China (Taiwan) EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
Tacoma, Washington Arrival Port |
IMTU1062066 [1] | 24 pcs HOUSE WRAP PAINT SUPPLIES HOUSE WRAP PAINT SUPPLIES AS PER PURCHASE ORDERS 51150811 2504 ROLLS HS 3921.90 THE SAME | 2019-06-28 |
2019062933112 | INGERSOLL RAND (INDIA) LTD.
PLOT 21-30, G.I.D.C. ESTATE, Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING TON,INC. 3101 YORKMONT ROAD, |
INGERSOLL-RAND COMPANY SMALL COMPRESSOR DIVISION New York/Newark Area, Newark, New Jersey Arrival Port |
BEAU4989438 [1] | 64 pcs AIR COMPRESSORS TOTAL SIXTY FOUR PACKAGES ONLY 376 NOS.AIR COMPRESSORS INV NO 112809708 DT 31.05.2019 SB NO 4572320 DATE 31.05.2019. NET WGT 17752 KGS HS CODE 84148090 | 2019-06-28 |
2019062933111 | INGERSOLL RAND (INDIA) LTD.
PLOT 21-30, G.I.D.C. ESTATE, Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING TON,INC. 3101 YORKMONT ROAD, |
INGERSOLL-RAND COMPANY SMALL COMPRESSOR DIVISION New York/Newark Area, Newark, New Jersey Arrival Port |
UACU5502246 [1] | 56 pcs AIR COMPRESSORS TOTAL FIFTY SIX PACKAGES ONLY 274 NOS.AIR COMPRESSORS INV NO 112716138 DT 30.05.2019 NET WGT 16018 KGS HS CODE 84148090 | 2019-06-28 |
2019062933041 | INGERSOLL RAND (INDIA) LTD.
PLOT 21-30, G.I.D.C. ESTATE, Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING TON,INC. 3101 YORKMONT ROAD, |
INGERSOLL-RAND COMPANY SMALL COMPRESSOR DIVISION New York/Newark Area, Newark, New Jersey Arrival Port |
TCNU8663978 [1] | 68 pcs AIR COMPRESSORS TOTAL SIXTY EIGHT PACKAGES ONLY 300 NOS. AIR COMPRESSORS SB NO 4538321 DATE 30.05.2019. INV NO 112620742 DT 30.05.2019 NET WGT 17520 KGS HS CODE 84148090 | 2019-06-28 |
2019062933038 | INGERSOLL RAND (INDIA) LTD.
PLOT NO 21 TO 30 Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING TON,INC. 3101 YORKMONT ROAD, |
INGERSOLL RAND COMPANY SMALL COMPRESSORS DIVISION New York/Newark Area, Newark, New Jersey Arrival Port |
BEAU4204036 [1] | 61 pcs MACHINARY PARTS 61 PACKAGES 324 NOS.AIR COMPRESSORS 13 NOS.SPARES FOR AIR COMPRESSORS INV NO.112180033 & 112162287 DTD .24.05.2019 GRS WT.19606.000 KGS | 2019-06-28 |
2019062932884 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
OOLU9488315 [1] | 84 pcs MODAL KNITTED LADIES TOP | 2019-06-28 |
2019062932870 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
OOCU6413390 [1] | 2386 pcs WOMENS WOVEN CORSET, WOMENS WOVEN DRESS | 2019-06-28 |
OOLU1242876 [1] | 765 pcs WOMENS WOVEN CORSET, WOMENS WOVEN DRESS | 2019-06-28 |
2019062932868 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 6054 SHOOK RD., SUITE 100 |
New York/Newark Area, Newark, New Jersey Arrival Port |
TLLU4639193 [1] | 751 pcs HANDICRAFTS ITEMS | 2019-06-28 |
2019062932861 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 6054 SHOOK RD., SUITE 100 |
New York/Newark Area, Newark, New Jersey Arrival Port |
OOLU1399525 [1] | 1 pcs WOODEN TRAY LARGE | 2019-06-28 |
2019062931475 | Departure Port Kaohsiung,China (Taiwan) EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
Tacoma, Washington Arrival Port |
IMTU1062066 [1] | 3 pcs HOUSE WRAP HOUSE WRAP PAINT SUPPLIES AS PER PURCHASE ORDERS 51150816 HS 3921.90 THE SAME THE SAME | 2019-06-28 |
2019062931470 | HIMATSINGKA LINENS
(A DIV OF HIMATSINGKA SEIDE LT PLO Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR |
HOME GOODS INC 770,COCHITUATE ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
TCLU5540308 [1] | 417 pcs COTTON PRINTED MADE-UPS (BED LINEN USING 100PCT COTTON WOVE N FABRICS ) INV NO. & DATE. 260006775 . 15.05.2019 S.BILL NO. & DATE.------ PO NO(S) : 87022906 . 3000678753 , 8702 2907 . 4000678753. TOTAL NET | 2019-06-28 |
2019062931469 | HIMATSINGKA LINENS
(A DIV OF HIMATSINGKA SEIDE LT PLO Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR |
HOME GOODS INC 770,COCHITUATE ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
HASU4526427 [1] | 391 pcs COTTON PRINTED MADE-UPS (BED LINEN USING 100PCT COTTON WOVE N FABRICS ) INV NO. & DATE. 260006722 . 09.05.2019 S.BILL NO. & DATE.------ PO NO(S) : 87022867 . 2000678754 , 8702 2868 . 3000678754 TOTAL NET W | 2019-06-28 |
2019062931468 | HIMATSINGKA LINENS
(A DIV OF HIMATSINGKA SEIDE LT PLO Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR |
HOME GOODS INC 770,COCHITUATE ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
MRKU4402104 [1] | 416 pcs 100 PCT COTTON PROCESSED MADE- COTTON PRINTED MADE-UPS (BED LINEN USING 100PCT COTTON WO VEN FABRICS ) INV NO. & DATE . 260006725 . 09.05.2019 S.B ILL NO. & DATE.------ PO NO(S ) : 87022870 - 87022870 TOTAL | 2019-06-28 |
2019062931467 | HIMATSINGKA LINENS
(A DIV OF HIMATSINGKA SEIDE LT PLO Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR |
HOME GOODS INC 770,COCHITUATE ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
MRKU2540470 [1] | 383 pcs COTTON PRINTED MADE-UPS (BED LINEN USING 100PCT COTTON WOVE N FABRICS )) INV NO. & DATE. 260006723 . 09-05-2019 S .BI LL NO. & DATE. PO NO(S): 870 22869 . 4000678754 , 87022870 . 5000678754 TOTAL NET WEIGH | 2019-06-28 |
2019062930845 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
TTNU5002642 [1] | 1538 pcs 4,762 CTNS = 38,096 PIECES OF WOMENS 97% POLY ESTER 3 % SPANDEX WOVEN TOPS WOMEN S 99% POLY ESTER 1% SPANDEX WOVEN TOPS PO NO : 122795 27 STYLE : WJ93W063RP, WJ9 3W063RN HS: 62064030 30 PEB NO: 065816 DATED : 15-05- 2019 BL: MED UJK720830 | 2019-06-28 |
MSCU4751412 [1] | 1612 pcs 4,762 CTNS = 38,096 PIECES OF WOMENS 97% POLY ESTER 3 % SPANDEX WOVEN TOPS WOMEN S 99% POLY ESTER 1% SPANDEX WOVEN TOPS PO NO : 122795 27 STYLE : WJ93W063RP, WJ9 3W063RN HS: 62064030 30 PEB NO: 065816 DATED : 15-05- 2019 BL: MED UJK720830 | 2019-06-28 |
MSCU4677552 [1] | 1612 pcs 4,762 CTNS = 38,096 PIECES OF WOMENS 97% POLY ESTER 3 % SPANDEX WOVEN TOPS WOMEN S 99% POLY ESTER 1% SPANDEX WOVEN TOPS PO NO : 122795 27 STYLE : WJ93W063RP, WJ9 3W063RN HS: 62064030 30 PEB NO: 065816 DATED : 15-05- 2019 BL: MED UJK720830 | 2019-06-28 |
2019062930839 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
TTNU5002642 [1] | 342 pcs 342 CTNS = 2,394 PIECES OF WOMENS 97% POLY ESTER 3 % SPANDEX WOVEN TOPS WOMEN S 99% POLY ESTER 1% SPANDEX WOVEN TOPS PO NO : 122795 29 STYLE : WJ93W063RP, WJ9 3W063RN HS: 62064030 30 PEB NO: 065816 DATED : 15-05- 2019 BL: MED UJK718966 | 2019-06-28 |
2019062930237 | EXPEDITORS CAMBODIA LTD . Departure Port Vung Tau,Vietnam |
EXPEDITORS INTERNATIONAL OF WASHING . Tacoma, Washington Arrival Port |
TLLU4370566 [1] | 18 pcs LADIES NECK SWEATER HS CODE 611030 NAMED AC | 2019-06-28 |
2019062930236 | EXPEDITORS CAMBODIA LTD . Departure Port Vung Tau,Vietnam |
EXPEDITORS INTERNATIONAL OF WASHING . Tacoma, Washington Arrival Port |
CAIU9148027 [1] | 1856 pcs LADIES NECK SWEATER HS CODE 611030 NAMED AC | 2019-06-28 |
2019062929992 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE |
Long Beach, California Arrival Port |
MSCU5006836 [1] | 2377 pcs PAPER BAGS 2,377 CTNS = 20 6.072 PIECES FOLDI NG GIFT BOX 15 PAPER TREAT BAGS, U NDER 40 CM WIDE PO#.: 4551 80958,455180962,455180959 45 5180960,455180961. STY#: 499XBG1076,XPK1304,4 9XBG1 074, 49XBG1078,49XBG1079. HS#.: 4819.40 .0040 DESTINA TION CODE : 10080001/ST.LO UIS. MO N.W. : 6790.800 KGS | 2019-06-28 |
2019062929984 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE |
Long Beach, California Arrival Port |
TGCU0097950 [1] | 94 pcs 2 X 40'HC (CY DOOR) 2144 C TNS = 575.536 PIEC ES OF PA PER GIFT BAG PO#.: 4551737 14,455173 714,455178730, 45 5178731,455179839,45517983 8, 455179836,455179837,455 180009, 455180010, 45518118 5,455181187. STY#: 3KFB198 2,3KFB177 ,3KFB1956, 3KFB15 64,3KFB173,3KFB174, 3KFB17 8,5EGB6487,5HGB1868, 3KFB1 76,3KFB1954. HS#.: | 2019-06-28 |
MEDU7873806 [1] | - pcs 2 X 40'HC (CY DOOR) 2144 C TNS = 575.536 PIEC ES OF PA PER GIFT BAG PO#.: 4551737 14,455173 714,455178730, 45 5178731,455179839,45517983 8, 455179836,455179837,455 180009, 455180010, 45518118 5,455181187. STY#: 3KFB198 2,3KFB177 ,3KFB1956, 3KFB15 64,3KFB173,3KFB174, 3KFB17 8,5EGB6487,5HGB1868, 3KFB1 76,3KFB1954. HS#.: | 2019-06-28 |
2019062929965 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Long Beach, California Arrival Port |
FSCU9084594 [1] | 386 pcs 386 PACKAGES 204 NEW PNEUM ATIC TIRES + 91 TU BES + 91 FLAPS AS PER INVOICE NO. SI331900394 2 OTHER REFERE NCE NO.: 9101013037 SHIPPI NG BILL NO: 4003028 DATED: 18/05/2019 HS CODE NO S: 4 0117000, 40118000, 401290 49, 40139090 NET WT. 10870 .600 KGS CARGO IN TRANSIT TO F INAL DESTINATION ATG WAREHOUSE-CHINO AM, 163 | 2019-06-28 |
2019062929964 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Long Beach, California Arrival Port |
MSCU7257492 [1] | 77 pcs 77 NEW PNEUMATIC TIRES AS PER INVOICE NO. SI 3319003 871 OTHER REFERENCE NO.: 9 101012985 HS CODE NOS: 40 118000, 40117000 SHIPPING BI LL NO: 4002969 DATED: 15 -05-2019 NET WT. 814 3.257 KGS CARGO IN TRANSIT TO FI NAL DESTINA TION ATG WAREH OUSE-CHINO AM, 16388, FERN AVE -91708, CHINO, USAON C ONSIGNEES OWN RISK, R | 2019-06-28 |
2019062929848 | PT. GALIC ARTABAHARI
KP. CIKEDOKAN RT 002 RW 01. SUKADAN Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
SEM MINERALS, LP 3806 GARDNER EXPRESSWAY Long Beach, California Arrival Port |
MEDU5521576 [1] | 772 pcs 772 BAGS = 25 KGS = 19.300 KGS (19,3 MT) CARR AGEENAN KAPPA PURCHASE ORDER : L1 32476 PO DA TE : 2/13/2019 HTS CODE : 1302.39 = ADDRE SS NOTIFY EMAIL: COBEY.COX =EXPEDITORS.COM ATTN: COBE Y COX == ADDRESS NOTIFY II EMAIL: DEBOR AHDEAN=MINERA LSLP.COM; CAROLCURTIS=MINE RALS LP.COM ATTN: DEBORAH D EAN; CAROL CURTIS | 2019-06-28 |
2019062929843 | BRIDGESTONE TIRE MANUFACTURING (THA
700/622 MOO 4 TAMBOL BANKAO AMPHUR Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 237, ELLERY COURT |
BRIDGESTONE AMERICAS TIRE OPERATION 200 4TH AVENUE SOUTH Long Beach, California Arrival Port |
MEDU7565064 [1] | 268 pcs BRIDGESTONE BRAND TIRES IN VOICE NO. 9T5A2Z H S CODE : 401120 FREIGHT PREPAID AT TOKYO | 2019-06-28 |
FBLU0045008 [1] | 2 pcs BRIDGESTONE BRAND TIRES IN VOICE NO. 9T5A2Z H S CODE : 401120 FREIGHT PREPAID AT TOKYO | 2019-06-28 |
TLLU5153328 [1] | 264 pcs BRIDGESTONE BRAND TIRES IN VOICE NO. 9T5A2Z H S CODE : 401120 FREIGHT PREPAID AT TOKYO | 2019-06-28 |
TCNU3127102 [1] | 264 pcs BRIDGESTONE BRAND TIRES IN VOICE NO. 9T5A2Z H S CODE : 401120 FREIGHT PREPAID AT TOKYO | 2019-06-28 |
MEDU8902149 [1] | 236 pcs BRIDGESTONE BRAND TIRES IN VOICE NO. 9T5A2Z H S CODE : 401120 FREIGHT PREPAID AT TOKYO | 2019-06-28 |
2019062929481 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE SUITE 300 |
New York/Newark Area, Newark, New Jersey Arrival Port |
OOLU1290719 [1] | 34 pcs ALUMINIUM ALLOY EXTRUDED PRODUCTS INCLUDING R ODS AND BARS | 2019-06-28 |
2019062929480 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
UNIQLO USA LLC 3RD FLOOR, 546-548 BROADWAY New York/Newark Area, Newark, New Jersey Arrival Port |
OOCU4865425 [1] | 855 pcs SUPIMA COTTON CREW NECK,S/S T-SHIRT WAFFLE CR EW | 2019-06-28 |
2019062929277 | BEIJING KANG JIE KONG INTL CARGO AGENT CO.,LTD GUANGZHOU BRANCH Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Seattle, Washington Arrival Port |
UACU5204004 [1] | 04 pcs ALUMINIUM ALLOY LIGHTING HOUSING NOS ALUMINIUM ALLOY LIGHTING HOUSING ALUMINIUM ALLOY LIGHTING BRACKET THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIALS AND FUMIGATED AS PER ISPM15. TOTAL 1X40HQ | 2019-06-28 |
2019062928344 | PCI PRIVATE LIMITED
. Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING . |
HAIER US APPLIANCE SOLUTION,INC . Tacoma, Washington Arrival Port |
DRYU4270814 [1] | 597 pcs AUTOFILL NEW AGATHOS G003 SWCHANGE | 2019-06-28 |
2019062928343 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING . |
Tacoma, Washington Arrival Port |
NYKU8450678 [1] | 7 pcs 2018 MC GOOD G102 MP, 2018 MC GOOD G302 MP, M | 2019-06-28 |
2019062928338 | NIDEC SERVO CORPORATION
. Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING . |
HAIER US APPLIANCE SOLUTION,INC . Tacoma, Washington Arrival Port |
FDCU0607993 [1] | 45 pcs ICE MAKER | 2019-06-28 |
ONEU0034141 [1] | 52 pcs ICE MAKER | 2019-06-28 |
2019062928334 | SAFESKIN MEDICAL & SCIENTIFIC
(THAILAND) LTD. Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING . |
KIMBERLY-CLARK GLOBAL SALES, LLC . Tacoma, Washington Arrival Port |
FDCU0507485 [1] | 2124 pcs NITRILE GLOVE | 2019-06-28 |
CXDU1845180 [1] | 2136 pcs NITRILE GLOVE | 2019-06-28 |
2019062927326 | BEIJING KANG-JIE-KONG INTERNATIONAL CARGO AGENT CO.,LTD.SHANGHAI BRANCH Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING TON, INC. Los Angeles, California Arrival Port |
TRLU9331990 [1] | 263 pcs CUTTING PLOTTER HS 84798999 S C NYCN00792 SC | 2019-06-28 |
2019062925519 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
MRKU0914946 [1] | 13 pcs 55% COTTON 45% POLYESTER MADE UPS 1000TC 55% COTTON 45% PO LYESTER SHEET SET AND PILLOWC ASE CONTRACT NO. : 1900103 DI/CAT PO. : 5625-272K / 6680 -110C / 6689-095R LOT NO. : 1 526 / 1527 / 1528 / 1529 / 15 | 2019-06-28 |
201906292758 | EXPEDITORS INTERNATIONAL (I)PVT LTD 5TH FLOOR Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
UACU5762958 [1] | 2 pcs PP COATED WOVEN FABRICS POLYPROPYLENE, NOS TWO HUNDRED AND SIXTY PACKAGES ONLY PP COATED WOVEN FABRICS HTSUS CODE 5407.20.00.00 INV NO PWI/011/19-20 DATE 26.04.2019 NET WT 17801.00 KGS | 2019-06-28 |