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 |
---|---|---|
2019062623760 | CENTURY DISTRIBUTION SYSTEMS
8/F, NORTH BUND BUSINESS CENTER, 10 Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY |
JO-ANN STORES, LLC 5555 DARROW ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
OOCU6729990 [1] | 18 pcs BELIEVE IN MAGIC UNICORN | 2019-06-25 |
OOCU6729990 [2] | 16 pcs BRIGHT LLAMAS | 2019-06-25 |
OOCU6729990 [3] | 18 pcs SHARK FRIENDS | 2019-06-25 |
OOLU7810546 [1] | 17 pcs BEEP HONK TRUCKS ON MINT | 2019-06-25 |
OOLU7810546 [2] | 12 pcs DONUT ANIMALS | 2019-06-25 |
OOLU7810546 [3] | 12 pcs WILD CHILD FLORAL | 2019-06-25 |
2019062621877 | Departure Port La Spezia,Italy EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
MSCU3230615 [1] | 27 pcs CERAMIC TILES NA | 2019-06-25 |
2019062621876 | Departure Port La Spezia,Italy EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
TEMU3947098 [1] | - pcs CERAMIC TILES | 2019-06-25 |
2019062621875 | Departure Port La Spezia,Italy EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
MEDU1365290 [1] | 882 pcs CERAMIC TILES | 2019-06-25 |
2019062621874 | Departure Port La Spezia,Italy EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
TRHU2299585 [1] | 9 pcs CERAMIC TILES | 2019-06-25 |
2019062621873 | Departure Port La Spezia,Italy EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
CARU2216430 [1] | 922 pcs CERAMIC TILES | 2019-06-25 |
2019062621872 | Departure Port La Spezia,Italy EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
TCLU2128494 [1] | 832 pcs CERAMIC TILES | 2019-06-25 |
2019062618226 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
UNIQLO USA LLC 3RD FLOOR, 546-548 BROADWAY New York/Newark Area, Newark, New Jersey Arrival Port |
OOLU7292489 [1] | 43 pcs W'S SUPIMA COTTON CREW NECK S/S T-SHIRT+OS,.. . | 2019-06-25 |
OOLU7292489 [2] | 4 pcs K'S SHORT SOCKS 2P (SOLID),... | 2019-06-25 |
OOLU7292489 [3] | 62 pcs JERSEY LINED FIELD PARKA,... | 2019-06-25 |
OOLU7292489 [4] | 145 pcs MEN'S 100% COTTON WOVEN SHIRTS,... | 2019-06-25 |
OOLU7292489 [5] | 62 pcs BLOCKTECH PARKA,... | 2019-06-25 |
2019062618225 | PT EURO DESIGN
JL TAMBAKAJI RAYA NO 2 Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
ARHAUS, LLC 51 E. HINES HILL ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
OOCU7344483 [1] | 85 pcs WOODEN FURNITURE | 2019-06-25 |
OOCU7043915 [1] | 112 pcs WOODEN FURNITURE | 2019-06-25 |
2019062618224 | PT DANWOOD NUSANTARA
GENUK INDAH JL PADI RAYA 1A Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
ARHAUS, LLC 51 E. HINES HILL ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
OOCU8023180 [1] | 67 pcs WOODEN FURNITURE | 2019-06-25 |
OOLU9253619 [1] | - pcs WOODEN FURNITURE | 2019-06-25 |
OOCU7576730 [1] | 127 pcs WOODEN FURNITURE | 2019-06-25 |
2019062617773 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DRIVE, SUITE A FOLCROFT, |
New York/Newark Area, Newark, New Jersey Arrival Port |
CMAU4679851 [1] | 12 pcs RUBBER PARTS I.E BUSHES & MOUNTING INVOICE NO. & DATE SREL19000021 30.04.2019 CONTAINER NO : - CMAU4679851 SEAL NO :- G5267755 | 2019-06-25 |
CMAU4679851 [2] | 24 pcs RUBBER PARTS I.E BUSHES & MOUNTING INVOICE NO. & DATE SREL19000021 30.04.2019 CONTAINER NO : - CMAU4679851 SEAL NO :- G5267755 | 2019-06-25 |
2019062617771 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DRIVE, SUITE A FOLCROFT, |
New York/Newark Area, Newark, New Jersey Arrival Port |
CMAU4679851 [1] | 5 pcs PREP KIT INV. NO. & DATE : EXP-004.19-20, DT : 14.04.2019 CONTAINER NO : - CMAU4679851 SEAL NO :- G5267755 | 2019-06-25 |
CMAU4679851 [2] | 4 pcs PREP KIT INV. NO. & DATE : EXP-004.19-20, DT : 14.04.2019 CONTAINER NO : - CMAU4679851 SEAL NO :- G5267755 | 2019-06-25 |
2019062617745 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
Norfolk, Virginia Arrival Port |
MEDU7524430 [1] | 3432 pcs PLASTIC DISPOSABLE FOR MEDICAL USE 18 PALLETS (3,432 CTNS) | 2019-06-25 |
MSDU7514676 [1] | 3432 pcs PLASTIC DISPOSABLE FOR MEDICAL USE 18 PALLETS (3,432 CTNS) | 2019-06-25 |
MSCU5487731 [1] | 3432 pcs PLASTIC DISPOSABLE FOR MEDICAL USE 18 PALLETS (3,432 CTNS) | 2019-06-25 |
FCIU7396676 [1] | 3432 pcs PLASTIC DISPOSABLE FOR MEDICAL USE 18 PALLETS (3,432 CTNS) SHIP TO: BD DISTRIBUTION CENTER 130 FOUR OAKS PARKWAY, FOUR OAKS NC27524 TEL : (201) 847-6032 HS CODE:9018.39 72 PALLETS ( 13,728 CARTONS) " SEA WAY BILL " FREIGHT COLL ECT | 2019-06-25 |
2019062617742 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
Norfolk, Virginia Arrival Port |
MEDU4380215 [1] | 3432 pcs PLASTIC DISPOSABLE FOR MEDICAL USE 18 PALLETS (3432 CTNS) SHIP TO: BD DISTRIBUTION CENTER 1 30 FOUR OAKS PARKWAY, FOUR OAKS NC27524 TEL: (201) 847-6032 HS CODE:9018.39 36 PALLETS (6, 864 CARTONS) " SEA WAY BILL " FREIGHT COLLECT | 2019-06-25 |
CAIU4396397 [1] | 3432 pcs PLASTIC DISPOSABLE FOR MEDICAL USE 18 PALLETS (3432 CTNS) | 2019-06-25 |
2019062617735 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 510 MCCORMICK DRIVE SUITES K-N |
Norfolk, Virginia Arrival Port |
BMOU4005050 [1] | 151 pcs CARGO NAME:SOFA DESK OTTOMAN COVER TABLE-TOP CHAIR TABLE | 2019-06-25 |
CAXU9294888 [1] | 144 pcs CARGO NAME:TABLE BENCH | 2019-06-25 |
2019062617548 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
MEDU9435943 [1] | 1896 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 PRO CESSED COTTO N MADEUPS 100% COTTON HAND & WASH TERR Y TOWE LS MS PERFORMANCE HA ND TOWEL & WASH TOWEL PO | 2019-06-24 |
2019062617544 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
GLDU7228288 [1] | 2748 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 PRO CESSED COTT ON MADEUPS 100% COTTON BED SHEETS BHG 300 TC PRINTED WR SHEET SET TW IN SHEET SET QUEEN SH | 2019-06-24 |
2019062617541 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
MEDU4905730 [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 F OR MERCHANT REFERENCE PRO CESSED COTT ON MADEUPS 100% COTTON HAND & WASH TERR Y T OWELS MS PERFORMANCE HA ND TOWEL & WASH TOWEL | 2019-06-24 |
MEDU9435943 [1] | 856 pcs PROCESSED COTTON MADEUPS | 2019-06-24 |
2019062617540 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
MSCU7708810 [1] | 235 pcs CARRIERS RESPONSIBILITY CE ASES AT PLACE OF D ELIVERY AS MENTIONED BY CARRIER, C ARRIER NOT RESPONSIBLE FOR ANY PLACE OF DELIVERY MEN TI ONED BY SHIPPER IN DESC RIPTION OF GOODS IN THE BL FOR MERCHANT REFERENCE P ROCESSED COT TON MADEUPS 10 0% COTTON BATH, TERRY TOW ELS MS PERFORMANCE BATH TO WEL, PO.: 6313644010 | 2019-06-24 |
TRLU7067718 [1] | 755 pcs PROCESSED COTTON MADEUPS | 2019-06-24 |
2019062617539 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
TGCU0111549 [1] | 742 pcs PROCESSED COTTON MADEUPS | 2019-06-24 |
MSCU7708810 [1] | 522 pcs CARRIERS RESPONSIBILITY CE ASES AT PLACE OF D ELIVERY AS MENTIONED BY CARRIER, C ARRIER NOT RESPONSIBLE FOR ANY PLACE OF DELIVERY MEN TI ONED BY SHIPPER IN DESC RIPTION OF GOODS IN THE BL FOR MERCHANT REFERENCE P ROCESSED COT TON MADEUPS 10 0% COTTON BATH, TERRY TOW ELS MS PERFORMANCE BATH TO WEL, PO.: 6313643920 | 2019-06-24 |
2019062617538 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
TCNU1414593 [1] | 297 pcs 100% COTTON BATH,TERRY TO WELS BL SHOULD REL EASE ALO NG WITH PART BL MEDUIN1606 31 | 2019-06-24 |
AMFU8877160 [1] | 8 pcs CARRIERS RESPONSIBILITY CE ASES AT PLACE OF D ELIVERY AS MENTIONED BY CARRIER, C ARRIER NOT RESPONSIBLE FOR ANY PLACE OF DELIVERY MEN TI ONED BY SHIPPER IN DESC RIPTION OF GOODS IN THE BL FOR MERCHANT REFERENCE P ROCESSED COT TON MADEUPS 10 0% COTTON BATH,TERRY TOWE LS MS PERFORMANCE BATH TOW EL, PO.: 6313643998 | 2019-06-24 |
2019062617521 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
GLDU7228288 [1] | 2616 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 PRO CESSED COTT ON MADEUPS 100% COTTON BED SHEETS BHG 300 TC SOLID WR SHEET SET TWIN SHEET SET QUEEN SHEET | 2019-06-24 |
MSCU9866878 [1] | 45 pcs PROCESSED COTTON MADEUPS | 2019-06-24 |
2019062617513 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
CRXU9833393 [1] | 886 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 PRO CESSED COTT ON MADEUPS 100% COTTON BATH, TERRY TOWEL S M S PERFORMANCE BATH TOWE L, PO.: 6313644004 D | 2019-06-24 |
CRXU9846981 [1] | 886 pcs PROCESSED COTTON MADEUPS | 2019-06-24 |
TCLU7741615 [1] | 886 pcs PROCESSED COTTON MADEUPS | 2019-06-24 |
MEDU4905730 [1] | 788 pcs PROCESSED COTTON MADEUPS | 2019-06-24 |
2019062617512 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
DRYU9103168 [1] | 892 pcs CARRIERS RESPONSIBILITY CE ASES AT PLACE OF D ELIVERY AS MENTIONED BY CARRIER, C ARRIER NOT RESPONSIBLE FOR ANY PLACE OF DELIVERY MEN TI ONED BY SHIPPER IN DESC RIPTION OF GOODS IN THE BL FOR MERCHANT REFERENCE P ROCESSED COT TON MADEUPS 10 0% COTTON BATH, TERRY TOW ELS MS PERFORMANCE BATH TO WEL, PO.: 6313643902 | 2019-06-24 |
TCNU1414593 [1] | 592 pcs 100% COTTON BATH, TERRY T OWELS BL SHOULD RE LEASE AL ONG WITH PART BL MEDUIN207 655 | 2019-06-24 |
MEDU4369828 [1] | 8 pcs 100% COTTON BATH, TERRY T OWELS | 2019-06-24 |
2019062617509 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
TGCU0111549 [1] | 39 pcs CARRIERS RESPONSIBILITY CE ASES AT PLACE OF D ELIVERY AS MENTIONED BY CARRIER, C ARRIER NOT RESPONSIBLE FOR ANY PLACE OF DELIVERY MEN TI ONED BY SHIPPER IN DESC RIPTION OF GOODS IN THE BL FOR MERCHANT REFERENCE P ROCESSED COT TON MADEUPS 10 0% COTTON HAND & WASH TE RRY TOWELS MS PERFORMANCE HAND TOWEL & WASH TOWE | 2019-06-24 |
TGHU9274252 [1] | 2343 pcs PROCESSED COTTON MADEUPS | 2019-06-24 |
2019062617501 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
TRIU9362390 [1] | 233 pcs 233 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO.: SI2 419003592 OTHER REFERENCE : 910200 9115 SHIPPING BIL L NO.: 4167054 DATE: 14- 05-2019 NET WT: 9235. 409 KGS HS CODE NOS: 401 17000, 40118000 FREIGHT CO LLECT =EMAIL : CUSTOMSCOMPL IANCE=ATGTIRE.COM TEL: 781 -32 1-3910 FAX: 781-322-214 7 ==TIN NO. : 2421070 | 2019-06-24 |
2019062617500 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
GLDU7296894 [1] | 4 pcs 204 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO.: SI2 419003596 OTHER REFERENCE : 910 2009119 SHIPPING BILL NO.: 4166945 DATE : 14-05-2019 NET WT: 9428.279 KGS HS CODE N OS: 40117000, 40118000 F REIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24710700 432 IE CODE :-0307 085279 = EMAIL: CUSTOMSCOM | 2019-06-24 |
2019062617499 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
MEDU8428214 [1] | - pcs 40 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SI2 419003575 OTHER REFERENCE : 910 2009105 HS CODE NOS: 40117000 SHIPPING BI LL NO.: 4138307 DATE: 13- 05-2019 NET WT. 9211. 302 KGS DOOR DELIVERY ADD RESS: DUNLA P & KYLE GATEWA Y TIRE SOUTH EAST 570 TECH NO LOGY DIRVE DOTHAN-36303 ALABAMA COUNTRY : USA | 2019-06-24 |
2019062617498 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
FSCU6307610 [1] | 219 pcs 219 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO.: SI2 419003547 OTHER REFERENCE : 910200 9086 SHIPPING BIL L NO.: 4124605 DATE: 13- 05-2019 NET WT: 9946. 614 KGS HS CODE NOS: 401 17000, 40118000 FREIGHT CO LLECT =EMAIL : CUSTOMSCOMPL IANCE=ATGTIRE.COM TEL: 781 -32 1-3910 FAX: 781-322-214 7 ==TIN NO. : 2421070 | 2019-06-24 |
2019062617497 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
FSCU9030474 [1] | 247 pcs 247 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO.: SI2 419003574 OTHER REFERENCE : 910200 9104 SHIPPING BIL L NO.: 4136656 DATE: 13- 05-2019 NET WT: 11265 .307 KGS HS CODE NOS : 40 117000, 40118000 FREIGHT C OLLECT =EMAI L: CUSTOMSCOMP LIANCE=ATGTIRE.COM TEL: 78 1-3 21-3910 FAX: 781-322-21 47 ==TIN NO. : 242107 | 2019-06-24 |
2019062617496 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
GLDU0535934 [1] | 82 pcs 82 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19003559 OTHER REFERENCE: 910200909 8 SHIPPING BILL NO.: 4116110 DATE: 1 3-0 5-2019 NET WT: 8228.5 10 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. : 242107004 | 2019-06-24 |
2019062617495 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
TCNU8733720 [1] | 75 pcs 75 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. : SI241 9003558 OTHER REFERENCE: 9102009097 S HIPPING BILL N O.: 4116124 DATE: 13-0 5-2 019 NET WT: 8093.544 KGS HS CODE NOS: 4011 700 0, 40118000 FREIGHT COLLEC T = EMAIL: CUS TOMSCOMPLIAN CE=ATGTIRE.COM TEL: 781-32 1-391 0 FAX: 781-322-2147 = = TIN NO. : 24210700432 | 2019-06-24 |
2019062617494 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
TCNU9704900 [1] | 182 pcs 182 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19003571 OTHER REFERENCE: 9102009101 SHIPPING BILL NO.: 4136242 DATE: 1 3-0 5-2019 NET WT: 8882.8 84 KGS HS CODE NOS: 4011 7000, 40118000 FREIGHT COL LECT = EMAIL : CUSTOMSCOMPL IANCE=ATGTIRE.COM TEL: 781 -32 1-3910 FAX: 781-322-214 7 == TIN NO. : 242107 | 2019-06-24 |
2019062617492 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
TGBU5567369 [1] | 234 pcs 234 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO.: SI2 419003551 OTHER REFERENCE : 910200 9090 SHIPPING BIL L NO.: 4125028 DATE: 1 3-05-2019 NET WT: 11728.8 83 KGS HS CODE N OS: 401 17000, 40118000 FREIGHT CO LLECT =EM AIL: CUSTOMSCOMPL IANCE=ATGTIRE.COM TEL: 781 -321-3910 FAX: 781-322-214 7 ==TIN NO. : 2421 | 2019-06-24 |
2019062617490 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
CAXU9816128 [1] | 152 pcs 152 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO.: SI2 419003560 OTHER REFERENCE : 910200 9099 SHIPPING BIL L NO.: 4124974 DATE: 13- 05-2019 NET WT: 9693. 240 KGS HS CODE NOS: 401 17000, 40118000 FREIGHT CO LLECT =EMAIL : CUSTOMSCOMPL IANCE=ATGTIRE.COM TEL: 781 -32 1-3910 FAX: 781-322-214 7 ==TIN NO. : 2421070 | 2019-06-24 |
2019062617489 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
GLDU7670860 [1] | 493 pcs 493 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO.: SI2 419003555 OTHER REFERENCE : 910200 9094 SHIPPING BIL L NO.: 4113684 DATE: 1 2-05-2019 NET WT: 8977.7 51 KGS HS CODE NO S: 4011 7000, 40118000 FREIGHT COL LECT =EMA IL: CUSTOMSCOMPLI ANCE=ATGTIRE.COM TEL: 781- 321-3910 FAX: 781-322-2147 ==TIN NO. : 242107 | 2019-06-24 |
2019062617488 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
INKU6581218 [1] | 154 pcs 154 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19003539 OTHER REFERENCE: 9102009078 SHIPPING BILL N O.: 4111035 DATE: 11-0 5 -2019 NET WT: 9164.703 K GS HS CODE NOS: 40 117000, 40118000 FREIGHT COLLECT =EMAIL: CUST OMSCOMPLIANCE= ATGTIRE.COM TEL: 781-321-3 910 FAX: 781-322-2147 ==TI N NO. : 24210700432 | 2019-06-24 |
2019062617487 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
MSCU9831969 [1] | 6 pcs 206 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO.: SI2 419003515 OTHER REFERENCE : 91 02009062 SHIPPING BILL NO.: 4102201 DAT E : 11-05-2019 NET WT: 10029.728 KGS HS COD E NOS: 40118000 FREIGHT COL LECT == TIN NO. : 24210700 432 CST NO. : 2471070043 2 IE CO DE :-0307085279 =EM AIL: CUSTOMSCOMPLIANCE=AT | 2019-06-24 |
2019062617486 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 3101 YORKMONT ROAD, SUITE 2400 |
Savannah, Georgia Arrival Port |
TCKU9658349 [1] | 44 pcs TOTAL FORTY FOUR PACKAGES ONLY TRANSAXLE DBK TARIFF ITEM / CHAPTERS OF DRAWBAC K SCHEDULE (870805B) (PART S AND ACCESSORIES OF THE M OT OR VEHICLES OF HEADINGS 8701 TO 8705) DRIVE A XLES WITH DIFFERENTIAL WHETHER OR NOT PROVIDE D WITH OTHER TRANSMISSION COMPONENTS, NON DRI VING AXLES AND PART S. INV NO:AC00080033 DT:0 | 2019-06-24 |
2019062617485 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
FCIU8516436 [1] | 219 pcs 219 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19003536 OTHER REFERENCE: 9102009075 SHIPPING BILL N O.: 4109750 DATE: 11-0 5 -2019 NET WT: 9647.970 K GS HS CODE NOS: 40 117000, 40118000 FREIGHT COLLECT =EMAIL: CUST OMSCOMPLIANCE= ATGTIRE.COM TEL: 781-321-3 910 FAX: 781-322-2147 ==TI N NO. : 24210700432 | 2019-06-24 |
2019062617484 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
GATU8783806 [1] | 218 pcs 218 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19003543 OTHER REFERENCE: 9102009082 SHIPPING BILL N O.: 4124978 DATE: 13-05 - 2019 NET WT: 11191.479 K GS HS CODE NOS: 40 117000, 40118000 FREIGHT COLLECT =EMAIL: CUST OMSCOMPLIANCE= ATGTIRE.COM TEL: 781-321-3 910 FAX: 781-322-2147 ==TI N NO. : 24210700432 | 2019-06-24 |
2019062617483 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
MEDU7029483 [1] | 4 pcs 204 NOS NEW PNEUMATIC TI RES AS PER INVOICE NO.: SI 2419003516 OTHER REFERENC E: 9 102009063 SHIPPIN G BILL NO.: 4102024 DA TE: 11-05-2019 NET WT: 9932.352 KGS HS CO DE NOS: 40118000 FREIGHT COL LECT == TIN NO. : 24210700 432 CST NO. : 2471070043 2 IE C ODE :-0307085279 =EM AIL: CUSTOMSCOMPLIANCE=A | 2019-06-24 |
2019062617481 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
MSCU7230254 [1] | - pcs 200 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19003526 OTHER REFERENCE: 9102009065 SHIPPING BILL N O.: 4101352 DATE: 11- 0 5-2019 NET WT: 9737.600 KGS HS CODE NOS: 401180 00 FREIGHT COLLECT =EMAIL: CUSTOMSCOMP LIANCE=ATGTIRE .COM TEL: 781-321-3910 FAX : 7 81-322-2147 ==TIN NO. : 24210700432 CST NO. | 2019-06-24 |
2019062617480 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
MSCU9091564 [1] | 73 pcs 73 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SI24 19003531 OTHER REFERENCE : 910200907 0 HS CODE NOS : 40117000, 40118000 SHIP PING BILL NO.: 4102329 DA TE: 11-05-2019 NET WT. 7917.825 KGS PLACE OF DEL IVERY : DUNLAP & K YLE GATE WAY TIRE SOUTH EAST 570 TE CHNOLOGY DIRVE DOTHAN-3630 3 ALABAMA COUNTRY : USA == | 2019-06-24 |
2019062617478 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
TGHU6172703 [1] | 142 pcs 142 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19003538 OTHER REFERENCE: 9102009077 SHIPPING BILL N O.: 4111465 DATE: 11-0 5 -2019 NET WT: 8090.149 K GS HS CODE NOS: 40 117000, 40118000 FREIGHT COLLECT =EMAIL: CUST OMSCOMPLIANCE= ATGTIRE.COM TEL: 781-321-3 910 FAX: 781-322-2147 ==TI N NO. : 24210700432 | 2019-06-24 |
2019062617477 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
CARU9775743 [1] | 78 pcs 78 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. : SI241 9003514 OTHER REFERENCE: 9102009061 S HIPPING BILL N O.: 4101910 DATE: 11- 05- 2019 NET WT: 7729.956 KGS HS CODE NOS: 401 1700 0 FREIGHT COLLECT =EMAIL: CUSTOMSCOMPLIA NCE=ATGTIRE. COM TEL: 781-321-3910 FAX: 781-3 22-2147 ==TIN NO. : 24210700432 CST NO. : 2 | 2019-06-24 |
2019062617476 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
TGHU9426669 [1] | 248 pcs 248 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO.: SI2 419003548 OTHER REFERENCE : 910200 9087 SHIPPING BIL L NO.: 4124621 DATE: 13 -05-2019 NET WT: 9519.30 1 KGS HS CODE NOS : 40117 000, 40118000 FREIGHT COLL ECT =EMAI L: CUSTOMSCOMPLIA NCE=ATGTIRE.COM TEL: 781-3 21-3910 FAX: 781-322-2147 ==TIN NO. : 2421070 | 2019-06-24 |
2019062617475 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
MSCU7286680 [1] | 168 pcs 168 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO.: SI2 419003517 OTHER REFERENCE : 9 102009064 SHIPPIN G BILL NO.: 4102142 DAT E: 11-05-2019 NET WT: 9452.184 KGS HS COD E N OS: 40118000 FREIGHT COLL ECT == TIN NO. : 242107004 32 CST NO. : 24710700432 IE CO DE :-0307085279 =EMA IL: CUSTOMSCOMPLIANCE=AT | 2019-06-24 |
2019062617474 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
TCLU5601342 [1] | 217 pcs 217 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19003532 OTHER REFERENCE: 9102009071 SHIPPING BILL N O.: 4102401 DATE: 11- 0 5-2019 NET WT: 9560.495 KGS HS CODE NOS: 40 117000 , 40118000 FREIGHT COLLECT =EMAIL: CUS TOMSCOMPLIANCE =ATGTIRE.COM TEL: 781-321- 391 0 FAX: 781-322-2147 ==T IN NO. : 24210700432 | 2019-06-24 |
2019062617287 | EXPEDITORS INTERNATIONAL TASIMACILI SARIIBRAHIMLI MAHALLESI KIZILKAYA M Departure Port Valencia,Spain |
EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY New York/Newark Area, Newark, New Jersey Arrival Port |
GLDU3679600 [1] | 5 pcs GASKETED PLATE, INSULATION PACKAGE HS CODE: 8 4199085 | 2019-06-25 |