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 |
---|---|---|
2019060470007 | Departure Port Puerto Cortes,Honduras EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT |
Port Everglades, Florida Arrival Port |
CMCU4710963 [1] | 1 pcs NECK SWEATSHIRT 1-45 CONTAINER J119145005 MI1769151 / R10585850 9780.64 KGS 901 CARTONS WITH 1802 DOZENS 6110202041 (MENS 60% COTTON 40% POLYESTER | 2019-06-02 |
2019060470006 | Departure Port Puerto Cortes,Honduras EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT |
Port Everglades, Florida Arrival Port |
CMCU4532331 [1] | 936 pcs SWEATSHIRT 1-45 CONTAINER J119145002 MI1769149 / R10585848 10550.06 KGS 936 CARTONS WITH 1872 DOZENS 6110202041 (MENS 60% COTTON 40% POLYESTER | 2019-06-02 |
2019060469845 | SHINWON GUATEMALA, SOCIEDAD ANONIMA
KM 37 CARRETERA A SAN VICENTE PACAY Departure Port Quatema,Guatemala EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Houston, Texas Arrival Port |
MEDU9472335 [1] | 3975 pcs 2X40STD WB SOLID CREW TEE (SOLID) P.O.NO.: 65 56795697 INVOICE NO: 18KWMX001GAR | 2019-06-03 |
TCNU3127329 [1] | 4537 pcs 2X40STD WB SOLID CREW TEE (SOLID) P.O.NO.: 65 56795697 INVOICE NO: 18KWMX001GAR | 2019-06-03 |
2019060469843 | SHINWON GUATEMALA, SOCIEDAD ANONIMA
KM 37 CARRETERA A SAN VICENTE PACAY Departure Port Quatema,Guatemala EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Houston, Texas Arrival Port |
CXDU2068309 [1] | 3974 pcs 2X40STD WB SOLID CREW TEE (SOLID) P.O.NO.: 65 56795696 INVOICE NO: 18KWMX001GAQ | 2019-06-03 |
MEDU9472335 [1] | 575 pcs 2X40STD WB SOLID CREW TEE (SOLID) P.O.NO.: 65 56795696 INVOICE NO: 18KWMX001GAQ | 2019-06-03 |
2019060469842 | SHINWON GUATEMALA, SOCIEDAD ANONIMA
KM 37 CARRETERA A SAN VICENTE PACAY Departure Port Quatema,Guatemala EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Houston, Texas Arrival Port |
BMOU5975074 [1] | 1687 pcs 2X40STD WB SOLID CREW TEE (SOLID) P.O.NO.: 65 56795695 INVOICE NO: 18KWMX001GAP | 2019-06-03 |
CXDU2068309 [1] | 524 pcs 2X40STD WB SOLID CREW TEE (SOLID) P.O.NO.: 65 56795695 INVOICE NO: 18KWMX001GAP | 2019-06-03 |
2019060469841 | SHINWON GUATEMALA, SOCIEDAD ANONIMA
KM 37 CARRETERA A SAN VICENTE PACAY Departure Port Quatema,Guatemala EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Houston, Texas Arrival Port |
BMOU6562157 [1] | 55 pcs 2X40STD WB SOLID CREW TEE (SOLID) P.O.NO.: 65 56795694 INVOICE NO: 18KWMX001GAO | 2019-06-03 |
BMOU5975074 [1] | 2845 pcs 2X40STD WB SOLID CREW TEE (SOLID) P.O.NO.: 65 56795694 INVOICE NO: 18KWMX001GAO | 2019-06-03 |
2019060469840 | SHINWON GUATEMALA, SOCIEDAD ANONIMA
KM 37 CARRETERA A SAN VICENTE PACAY Departure Port Quatema,Guatemala EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Houston, Texas Arrival Port |
TCNU1605727 [1] | 46 pcs 2X40STD WB SOLID CREW TEE (SOLID) P.O.NO.: 65 56795693 INVOICE NO: 18KWMX001GAN | 2019-06-03 |
BMOU6562157 [1] | 445 pcs 2X40STD WB SOLID CREW TEE (SOLID) P.O.NO.: 65 56795693 INVOICE NO: 18KWMX001GAN | 2019-06-03 |
2019060469839 | SHINWON GUATEMALA, SOCIEDAD ANONIMA
KM 37 CARRETERA A SAN VICENTE PACAY Departure Port Quatema,Guatemala EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Houston, Texas Arrival Port |
TLLU4691273 [1] | 1844 pcs 1X40STD BOYS SS SOLID CREW TEE P.O.NO.: 65567 96858 INVOICE NO: 19KWMB001GX | 2019-06-03 |
2019060469838 | SHINWON GUATEMALA, SOCIEDAD ANONIMA
KM 37 CARRETERA A SAN VICENTE PACAY Departure Port Quatema,Guatemala EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Houston, Texas Arrival Port |
TEMU6823887 [1] | 7 pcs 2X40STD BOYS SS SOLID CREW TEE P.O.NO.: 65567 96855 INVOICE NO: 19KWMB001GW | 2019-06-03 |
TLLU4691273 [1] | 64 pcs 2X40STD BOYS SS SOLID CREW TEE P.O.NO.: 65567 96855 INVOICE NO: 19KWMB001GW | 2019-06-03 |
2019060469837 | SHINWON GUATEMALA, SOCIEDAD ANONIMA
KM 37 CARRETERA A SAN VICENTE PACAY Departure Port Quatema,Guatemala EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Houston, Texas Arrival Port |
MEDU7057741 [1] | 614 pcs BOYS SS SOLID CREW TEE P.O.NO.: 6556796852 IN VOICE NO: 19KWMB001GT | 2019-06-03 |
TEMU6823887 [1] | 1956 pcs BOYS SS SOLID CREW TEE P.O.NO.: 6556796852 IN VOICE NO: 19KWMB001GT | 2019-06-03 |
2019060469836 | CENTEXSA, S.A.
1 AVE LA BRIGADA 13-30 Departure Port Quatema,Guatemala EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Houston, Texas Arrival Port |
MEDU7728515 [1] | 37 pcs 1X40HQ / 1X40STD SAID TO CONTAIN WEARING APPA REL NB SCOOP TANK-PRTH NB SCOOP TANK-ADULTH I NVOICE NO.: GWNCWM190180 PO. 1162541488 | 2019-06-03 |
TGBU5483571 [1] | 7576 pcs 1X40HQ / 1X40STD SAID TO CONTAIN WEARING APPA REL NB SCOOP TANK-PRTH NB SCOOP TANK-ADULTH I NVOICE NO.: GWNCWM190180 PO. 1162541488 | 2019-06-03 |
2019060469835 | SHINWON GUATEMALA, SOCIEDAD ANONIMA
KM 37 CARRETERA A SAN VICENTE PACAY Departure Port Quatema,Guatemala EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Houston, Texas Arrival Port |
MEDU4671205 [1] | 583 pcs 2X40STD BOYS SS SOLID CREW TEE P.O.NO.: 65567 96849 INVOICE NO:19KWMB001GU | 2019-06-03 |
MEDU7057741 [1] | 28 pcs 2X40STD BOYS SS SOLID CREW TEE P.O.NO.: 65567 96849 INVOICE NO:19KWMB001GU | 2019-06-03 |
2019060469830 | CENTEXSA, S.A.
1 AVE LA BRIGADA 13-30 Departure Port Quatema,Guatemala EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Houston, Texas Arrival Port |
TCLU1836225 [1] | 7576 pcs 1X40HQ / 1X40STD SAID TO CONTAIN WEARING APPA REL NB SCOOP TANK-HTR H NB SCOOP TANK-SOLID H NB SCOOP TANK-SOLID H (NEW) INVOICE NO.: GWN CWM190179 PO. 1162541946 | 2019-06-03 |
MEDU7728515 [1] | 2628 pcs 1X40HQ / 1X40STD SAID TO CONTAIN WEARING APPA REL NB SCOOP TANK-HTR H NB SCOOP TANK-SOLID H NB SCOOP TANK-SOLID H (NEW) INVOICE NO.: GWN CWM190179 PO. 1162541946 | 2019-06-03 |
2019060469829 | MODAS KOTOP S.A.
1A CALLE 10-70 ZONA 4 DE VILLA NUEV Departure Port Quatema,Guatemala EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Houston, Texas Arrival Port |
CRXU4711788 [1] | 37 pcs 6X40STD NB OPP TEE PO 1162541513 INVOICE# HSG 1905037 | 2019-06-03 |
TGBU5864840 [1] | 3751 pcs 6X40STD NB OPP TEE PO 1162541513 INVOICE# HSG 1905037 | 2019-06-03 |
MSCU5632383 [1] | 3851 pcs 6X40STD NB OPP TEE PO 1162541513 INVOICE# HSG 1905037 | 2019-06-03 |
TCLU4441532 [1] | 3461 pcs 6X40STD NB OPP TEE PO 1162541513 INVOICE# HSG 1905037 | 2019-06-03 |
FSCU4929410 [1] | 3751 pcs 6X40STD NB OPP TEE PO 1162541513 INVOICE# HSG 1905037 | 2019-06-03 |
2019060469828 | SHINWON GUATEMALA, SOCIEDAD ANONIMA
KM 37 CARRETERA A SAN VICENTE PACAY Departure Port Quatema,Guatemala EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Houston, Texas Arrival Port |
MEDU4671205 [1] | 2114 pcs 1X40STD BOYS SS SOLID CREW TEE P.O.NO.: 65 56796846 INVOICE NO: 19KWMB001GV SPOT: 19-115 WW | 2019-06-03 |
2019060469711 | Departure Port South Riding Point,Bahamas EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Jacksonville, Florida Arrival Port |
TCNU7224728 [1] | 86 pcs 86 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SI24 19002408 OTHER REFERENCE : 910200836 0 HS CODE NOS 40117000 NET WT. 6737.042 KGS S HIPPING BILL NO. 3325 846 DATE: 07/04/2019 FR EIG HT COLLECT DOOR DELIVERY A DDRESS: TREADM AXX TIRE DIS T.INC MIDWAY 695 COMMERCE BLVD. MIDWAY-32343 FLORIDA COUNTRY : USA == TIN NO. | 2019-06-03 |
2019060469710 | Departure Port South Riding Point,Bahamas EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Jacksonville, Florida Arrival Port |
MSCU8648803 [1] | 73 pcs 73 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SI2 419002379 OTHER REFERENCE : 91020083 38 SHIPPING BILL NO. : 3299435 DATE : 05-0 4-2019 HS CODE NOS: 40 118000, 40117000 NET W T. 1 1579.008 KGS FREIGHT COLLE CT DOOR DELI VERY ADDRESS: HARRIS TIRE CO/OCALA 5995 S.W. 6TH PLACE OCALA-3447 4 FLORIDA COUNTRY : USA | 2019-06-03 |
2019060468468 | Departure Port Puerto Cortes,Honduras EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT |
Port Everglades, Florida Arrival Port |
CMCU4507679 [1] | 879 pcs SWEATPANTS 1-45' CONTAINER TY19142003 879 BOXES WITH DOZENS 1758 6103421020 MENS 60% COTTON 40% POLYESTER FLEECE KNIT SWEATPANTS | 2019-06-02 |
2019060468467 | Departure Port Puerto Cortes,Honduras EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT |
Port Everglades, Florida Arrival Port |
CMCU4568709 [1] | 1456 pcs SWEATPANTS 45 CONTAINER 270009775ZNX MI1769359/R10572136 10039.81 KGS 1456 CARTONS WITH 1799.00 DOZENS 6103421020 (MENS 60% COTTON 40% POLYESTER | 2019-06-02 |
2019060466185 | EXPEDITORS INTERNATIONAL FRANCE SAS BATIMENT CAP ARROW Departure Port Le Havre,France |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
TCLU3952013 [1] | 8 pcs 8 PACKAGES AND PACKS 840.000 KG LIGHTING EQUIPMENT, NOS HS:901890 SPOT: 16-7169 FREIGHT COLLECT | 2019-06-03 |
2019060465190 | EXPEDITORS INTERNATIONAL FRANCE SAS BATIMENT L'ARCHER ZAC SATOLAS GREEN Departure Port Le Havre,France |
EXPEDITORS INTERNATIONAL OF WASHING 350 NORTH JOHN GLEN ROAD, BLDG #2, New York/Newark Area, Newark, New Jersey Arrival Port |
CAIU7007170 [1] | 21 pcs OUTDOOR RECREATIONAL PRODUCTS, NOS HS:950612, 640212,650610,90 0410,950691, 950619,420292 N AMED ACCOUNT: LIOYAG034337 | 2019-06-03 |
GESU6850578 [1] | 498 pcs OUTDOOR RECREATIONAL PRODUCTS, NOS HS:950612, 640212,650610,90 0410,950691, 950619,420292 N AMED ACCOUNT: LIOYAG034337 | 2019-06-03 |
MEDU4518388 [1] | 427 pcs OUTDOOR RECREATIONAL PRODUCTS, NOS HS:950612, 640212,650610,90 0410,950691, 950619,420292 N AMED ACCOUNT: LIOYAG034337 | 2019-06-03 |
2019060464569 | STORA ENSO FINE PAPER
VARKAUS MILL Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING 510 MCCORMICK DRIVE SUITES K-N |
CANUSA PAPER AND PACKAGING 1532 THAMES STREET Boston, Massachusetts Arrival Port |
MSCU7052770 [1] | 6 pcs AVANTKRAFT BROWN HS CODE- 48041119 HS CODE- 4 8041115 SHIP REF: 900000285576 | 2019-06-03 |
2019060464161 | EXPEDITORS FINLAND OY AYRITIE 8 D Departure Port Bremerhaven,Federal Republic of Germany |
EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE Boston, Massachusetts Arrival Port |
BMOU4315250 [1] | 48 pcs HEALTH CARE PRODUCTS, NOS | 2019-06-03 |
TGHU9229361 [1] | 48 pcs HEALTH CARE PRODUCTS, NOS NAC: MOLNLYCKE HEAL TH CARE OY | 2019-06-03 |
2019060463978 | EXPEDITORS INTERNATIONAL (UK) LTD UNIT E HIGH BAY BURNBRAE DRIVE,LINW Departure Port Liverpool,United Kingdom |
EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY New York/Newark Area, Newark, New Jersey Arrival Port |
CRSU9131625 [1] | 23 pcs (PIECES) FAK INCLUDING APPARELS AND TEXTILES, NOS 21 PALLETS CONTAINING POLYESTER FILMS LO ADED IN 1 X 40'HIGH CUBE CONTAINER SPOT: GL19 NAT3437 | 2019-06-03 |
2019060463257 | EXPEDITORS INTERNATIONAL GMBH (STR) KRAICHGAUSTR. 6 Departure Port Bremerhaven,Federal Republic of Germany |
EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD Charleston, South Carolina Arrival Port |
APZU4307587 [1] | - pcs FWDR REF: STR8008782 ENGINES /OR PARTS, NOS PARTS OF ENGINE OIL PAN, HS:84099900, FCA SCHWANDORF NAMED ACCOUNT: 19-0241 | 2019-06-03 |
2019060463178 | EXPEDITORS FRANCE INTERNATIONAL PARC DES REFLETS, BATIMENT A1 & A2 Departure Port Anvers,Belgium |
EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DRIVE SUITE A New York/Newark Area, Newark, New Jersey Arrival Port |
FSCU8009282 [1] | 18 pcs BATTERIES, NOS HS CODE 850720 GENERAL CONTRAC T RATE: | 2019-06-03 |
BMOU6866782 [1] | 21 pcs BATTERIES, NOS HS CODE 850720 GENERAL CONTRAC T RATE: | 2019-06-03 |
2019060463174 | EXPEDITORS FRANCE INTERNATIONAL PARC DES REFLETS, BATIMENT A1 & A2 Departure Port Anvers,Belgium |
EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DRIVE SUITE A New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU7758973 [1] | 21 pcs BATTERIES, NOS HS CODE 850720 | 2019-06-03 |
SEGU5492788 [1] | 21 pcs BATTERIES, NOS HS CODE 850720 | 2019-06-03 |
2019060463172 | EXPEDITORS FRANCE INTERNATIONAL PARC DES REFLETS, BATIMENT A1 & A2 Departure Port Anvers,Belgium |
EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DRIVE SUITE A New York/Newark Area, Newark, New Jersey Arrival Port |
TCNU7323274 [1] | 21 pcs BATTERIES, NOS HS CODE 850720 | 2019-06-03 |
TGBU5525980 [1] | 15 pcs BATTERIES, NOS HS CODE 850720 | 2019-06-03 |
2019060463100 | AGFA GEVAERT N.V.
SEPTESTRAAT 27 Departure Port Anvers,Belgium EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
AGFA CORPORATION 611 RIVER DRIVE, CENTER 3 New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU4794241 [1] | 12 pcs NOT TRANSPORT REGULATED GOODS -MADE IN GERMAN Y --FILMS AND/OR PLATES | 2019-06-03 |
MEDU4794241 [2] | 34 pcs NOT TRANSPORT REGULATED GOODS -MADE IN BELGIU M --CHEMICALS | 2019-06-03 |
MEDU4794241 [3] | 13 pcs NOT TRANSPORT REGULATED GOODS -MADE IN GERMAN Y --FILMS AND/OR PLATES | 2019-06-03 |
MEDU4794241 [4] | 12 pcs NOT TRANSPORT REGULATED GOODS -MADE IN BELGIU M --CHEMICALS | 2019-06-03 |
MEDU4794241 [5] | 32 pcs NOT TRANSPORT REGULATED GOODS -MADE IN BELGIU M --CHEMICALS | 2019-06-03 |
2019060463096 | AGFA GEVAERT N.V.
SEPTESTRAAT 27 Departure Port Anvers,Belgium EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
AGFA CORPORATION 611 RIVER DRIVE, CENTER 3 New York/Newark Area, Newark, New Jersey Arrival Port |
TGHU8721525 [1] | 14 pcs TRANSPORT REGULATED GOODS -MADE IN BELGIUM -- CHEMICALS | 2019-06-03 |
TGHU8721525 [2] | 9 pcs NOT TRANSPORT REGULATED GOODS -MADE IN BELGIU M --CHEMICALS | 2019-06-03 |
TGHU8721525 [3] | 1 pcs NOT TRANSPORT REGULATED GOODS -MADE IN GERMAN Y --FILMS AND/OR PLATES | 2019-06-03 |
TGHU8721525 [4] | 2 pcs NOT TRANSPORT REGULATED GOODS -MADE IN GERMAN Y --FILMS AND/OR PLATES | 2019-06-03 |
TGHU8721525 [5] | 5 pcs NOT TRANSPORT REGULATED GOODS -MADE IN BELGIU M --CHEMICALS | 2019-06-03 |
2019060463094 | AGFA GEVAERT N.V.
SEPTESTRAAT 27 Departure Port Anvers,Belgium EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
AGFA CORPORATION 611 RIVER DRIVE, CENTER 3 New York/Newark Area, Newark, New Jersey Arrival Port |
TGCU0111240 [1] | 35 pcs NOT TRANSPORT REGULATED GOODS -MADE IN GERMAN Y --FILMS AND/OR PLATES | 2019-06-03 |
TGCU0111240 [2] | 2 pcs NOT TRANSPORT REGULATED GOODS -MADE IN GERMAN Y --FILMS AND/OR PLATES | 2019-06-03 |
TGCU0111240 [3] | 4 pcs NOT TRANSPORT REGULATED GOODS -MADE IN GERMAN Y --FILMS AND/OR PLATES | 2019-06-03 |
TGCU0111240 [4] | 5 pcs NOT TRANSPORT REGULATED GOODS -MADE IN CHINA --FILMS AND/OR PLATES | 2019-06-03 |
TGCU0111240 [5] | 3 pcs NOT TRANSPORT REGULATED GOODS -MADE IN GERMAN Y --FILMS AND/OR PLATES | 2019-06-03 |
2019060463085 | AGFA GEVAERT N.V.
SEPTESTRAAT 27 Departure Port Anvers,Belgium EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
AGFA CORPORATION 611 RIVER DRIVE, CENTER 3 New York/Newark Area, Newark, New Jersey Arrival Port |
CRSU9185365 [1] | 432 pcs NOT TRANSPORT REGULATED GOODS -MADE IN BELGIU M --CHEMICALS | 2019-06-03 |
CRSU9185365 [2] | 2 pcs NOT TRANSPORT REGULATED GOODS -MADE IN GERMAN Y --FILMS AND/OR PLATES | 2019-06-03 |
CRSU9185365 [3] | 16 pcs NOT TRANSPORT REGULATED GOODS -MADE IN BELGIU M --CHEMICALS | 2019-06-03 |
CRSU9185365 [4] | 2 pcs NOT TRANSPORT REGULATED GOODS -MADE IN FRANCE --FILMS AND/OR PLATES | 2019-06-03 |
CRSU9185365 [5] | 4 pcs NOT TRANSPORT REGULATED GOODS -MADE IN FRANCE --FILMS AND/OR PLATES | 2019-06-03 |
2019060463078 | AGFA GEVAERT N.V.
SEPTESTRAAT 27 Departure Port Anvers,Belgium EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
AGFA CORPORATION 611 RIVER DRIVE, CENTER 3 New York/Newark Area, Newark, New Jersey Arrival Port |
BMOU6940473 [1] | - pcs NOT TRANSPORT REGULATED GOODS -MADE IN GERMAN Y --FILMS AND/OR PLATES | 2019-06-03 |
BMOU6940473 [2] | - pcs NOT TRANSPORT REGULATED GOODS -MADE IN BELGIU M --FILMS AND/OR PLATES | 2019-06-03 |
BMOU6940473 [3] | 111 pcs NOT TRANSPORT REGULATED GOODS -MADE IN BELGIU M --CHEMICALS | 2019-06-03 |
BMOU6940473 [4] | 27 pcs NOT TRANSPORT REGULATED GOODS -MADE IN GERMAN Y --FILMS AND/OR PLATES | 2019-06-03 |
BMOU6940473 [5] | 7 pcs NOT TRANSPORT REGULATED GOODS -MADE IN GERMAN Y --FILMS AND/OR PLATES | 2019-06-03 |
2019060462899 | EXPEDITORS FRANCE INTERNATIONAL PARC DES REFLETS, BATIMENT A1 & A2 Departure Port Anvers,Belgium |
EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DRIVE SUITE A New York/Newark Area, Newark, New Jersey Arrival Port |
TCLU7734914 [1] | 21 pcs BATTERIES, NOS HS CODE 850720 GENERAL CONTRAC T RATE: | 2019-06-03 |
MEDU7284750 [1] | 21 pcs BATTERIES, NOS HS CODE 850720 GENERAL CONTRAC T RATE: | 2019-06-03 |
2019060462864 | EXPEDITORS FRANCE INTERNATIONAL PARC DES REFLETS, BATIMENT A1 & A2 Departure Port Anvers,Belgium |
EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DRIVE SUITE A New York/Newark Area, Newark, New Jersey Arrival Port |
BMOU6967319 [1] | 21 pcs BATTERIES, NOS HS CODE 850720 GENERAL CONTRAC T RATE: | 2019-06-03 |
2019060462581 | EXPEDITORS (PORTUGAL) - TRANSITARIO EDIFICIO 124, PISO 1 RUA C, GABINET Departure Port Sines,Portugal |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
CAIU2979395 [1] | 155 pcs HBL#6680021389 WOMENS MMF KNIT PULLOVER STATU S N | 2019-06-02 |
CAIU2979395 [2] | 13 pcs HBL#6680021387 WOMENS MMF KNIT PULLOVER = GEN ERAL CONTRACT RATE: STATUS N | 2019-06-02 |
2019060462579 | EXPEDITORS INTERNATIONAL GMBH MONCHHOFALLEE 10 Departure Port Rotterdam,Netherlands |
EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE Boston, Massachusetts Arrival Port |
TRLU4432611 [1] | 39 pcs PIECES FLOOR COVERINGS, NOS GLUE MADE OF RUBB ER HS# 35069190 THERMO CORD HS# 39161000 FLOO R COVERINGS MADE OF RUBBER HS# 40082110 SHAPE D EDGES MADE OF RUBBER HS# 40169100 PLATES, T ABLES, FOILS MADE OF RUBBER HS# 39211900 GENE RAL CONTRACT RATE: | 2019-06-03 |
MEDU4171637 [1] | 39 pcs PIECES FLOOR COVERINGS, NOS GLUE MADE OF RUBB ER HS# 35069190 THERMO CORD HS# 39161000 FLOO R COVERINGS MADE OF RUBBER HS# 40082110 SHAPE D EDGES MADE OF RUBBER HS# 40169100 PLATES, T ABLES, FOILS MADE OF RUBBER HS# 39211900 GENE RAL CONTRACT RATE: | 2019-06-03 |
MSCU4824714 [1] | 33 pcs PIECES FLOOR COVERINGS, NOS GLUE MADE OF RUBB ER HS# 35069190 THERMO CORD HS# 39161000 FLOO R COVERINGS MADE OF RUBBER HS# 40082110 SHAPE D EDGES MADE OF RUBBER HS# 40169100 PLATES, T ABLES, FOILS MADE OF RUBBER HS# 39211900 GENE RAL CONTRACT RATE: | 2019-06-03 |
TTNU5289912 [1] | 39 pcs PIECES FLOOR COVERINGS, NOS GLUE MADE OF RUBB ER HS# 35069190 THERMO CORD HS# 39161000 FLOO R COVERINGS MADE OF RUBBER HS# 40082110 SHAPE D EDGES MADE OF RUBBER HS# 40169100 PLATES, T ABLES, FOILS MADE OF RUBBER HS# 39211900 GENE RAL CONTRACT RATE: FF=FRA8013937 S/C#:18-117W W S/C DESC:EUR/E.MED/W.MED TO USA/CANADA FREI | 2019-06-03 |
2019060462027 | Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING 2403 WEST DETROIT STREET |
HILTI NDC NEW JERSEY 1 INDUSTRIAL ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
OOLU9261933 [1] | 62 pcs WATER SUPPLY UNIT FASTENING HS 84248900 | 2019-06-03 |
2019060460565 | EXPEDITORS INTERNATIONAL GMBH (STR) KRAICHGAUSTR. 6 Departure Port Bremerhaven,Federal Republic of Germany |
EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD Charleston, South Carolina Arrival Port |
TLLU5195489 [1] | 21 pcs FWDR REF: STR8008773 HIGH PRESSURE RAIL HS: 840999 HIGH PRESSURE RAIL HS: 840999 HP FUEL LINE,ADAPTER,HP ACCUMULATOR HS: 840999 | 2019-06-03 |
2019060460563 | Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD |
Charleston, South Carolina Arrival Port |
APHU6572020 [1] | 25 pcs FWDR REF: STR8008769 HOSE PIPE FOR DIESEL ENGINE HS:391739 DAMPER HS:840999 DAMPER HS:840999 | 2019-06-03 |
2019060459671 | EXPEDITORS INTERNATIONAL NV NOORDERLAAN 111 Departure Port Anvers,Belgium |
EXPEDITORS INTERNATIONAL OF WASHING BUILDING M2, SUITE 110 11101 METRO New York/Newark Area, Newark, New Jersey Arrival Port |
CRSU1495683 [1] | 21 pcs AUTOMOTIVE PARTS AND ACCESSORIES, NOS HS:7006 00,700529 CRSU1229960-2191537-100129 18 GLDU5 205196-2191543-100129 19 GLDU9422348-2191509- 100129 20 MEDU2859003-2191524-100129 21 MEDU6 755347-2191535-100129 22 TCLU3835300-2191538- 100129 23 TEMU2308127-2191540-100129 24 TEMU4 795868-2191518-100130 44 CRSU1495683-2191507- | 2019-06-03 |
MEDU2230730 [1] | 24 pcs AUTOMOTIVE PARTS AND ACCESSORIES, NOS HS:7006 00,700529 CRSU1229960-2191537-100129 18 GLDU5 205196-2191543-100129 19 GLDU9422348-2191509- 100129 20 MEDU2859003-2191524-100129 21 MEDU6 755347-2191535-100129 22 TCLU3835300-2191538- 100129 23 TEMU2308127-2191540-100129 24 TEMU4 795868-2191518-100130 44 CRSU1495683-2191507- | 2019-06-03 |
TEMU2308127 [1] | 21 pcs AUTOMOTIVE PARTS AND ACCESSORIES, NOS HS:7006 00,700529 CRSU1229960-2191537-100129 18 GLDU5 205196-2191543-100129 19 GLDU9422348-2191509- 100129 20 MEDU2859003-2191524-100129 21 MEDU6 755347-2191535-100129 22 TCLU3835300-2191538- 100129 23 TEMU2308127-2191540-100129 24 TEMU4 795868-2191518-100130 44 CRSU1495683-2191507- | 2019-06-03 |
CRSU1229960 [1] | 21 pcs AUTOMOTIVE PARTS AND ACCESSORIES, NOS HS:7006 00,700529 CRSU1229960-2191537-100129 18 GLDU5 205196-2191543-100129 19 GLDU9422348-2191509- 100129 20 MEDU2859003-2191524-100129 21 MEDU6 755347-2191535-100129 22 TCLU3835300-2191538- 100129 23 TEMU2308127-2191540-100129 24 TEMU4 795868-2191518-100130 44 CRSU1495683-2191507- | 2019-06-03 |
MEDU6755347 [1] | - pcs AUTOMOTIVE PARTS AND ACCESSORIES, NOS HS:7006 00,700529 CRSU1229960-2191537-100129 18 GLDU5 205196-2191543-100129 19 GLDU9422348-2191509- 100129 20 MEDU2859003-2191524-100129 21 MEDU6 755347-2191535-100129 22 TCLU3835300-2191538- 100129 23 TEMU2308127-2191540-100129 24 TEMU4 795868-2191518-100130 44 CRSU1495683-2191507- | 2019-06-03 |
2019060459510 | EXPEDITORS INTERNATIONAL FRANCE SAS BATIMENT CAP ARROW Departure Port Le Havre,France |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
TEMU1140609 [1] | 11 pcs 11 PACKAGES AND PACKS 1723.000 KG LIGHTING EQUIPMENT, NOS HS:901890,854442,732620,730729,731815, 847990 SPOT: 16-7169 FREIGHT COLLECT | 2019-06-03 |
2019060457115 | SILVER BIRCH GP, LLC DBA BDP TRANSP
510 WALNUT STREET, 3RD FLOOR Departure Port Rotterdam,Netherlands EXPEDITORS INTERNATIONAL OF WASHING 2544 E. LANDSTREET ROAD, SUITE 100 |
KERRY INGREDIENTS 3330 MILLINGTON ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
OOLU6436771 [1] | - pcs AIC DATEM 718 | 2019-06-03 |
2019060456987 | EXPEDITORS INTERNATIONAL GMBH KRAICHGAUSTRASSE 6 Departure Port Bremerhaven,Federal Republic of Germany |
EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DRIVE SUITE A New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU8597657 [1] | 4 pcs PACKAGES AND PACKS AUTOMOTIVE PARTS AND ACCES SORIES, NOS AUTOMOTIVE COMPONENTS HTS: 731815 88, 73181692, 39269097 HTS: 73181595, 8518408 0, 85184080 HTS: 87082990, 42029219, 87089235 HTS: 85299092, 85371091, 63079098 87082990, 85122000, 87081090 HTS: 87081090, 87085099, 9 0318080 HTS: 83023000, 84159000, 85122000 FRE | 2019-06-03 |
2019060456954 | PLZENSKY PRAZDROJ AS
U PRAZDROJE 7 Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING 3251 LEWISTON, SUITE 20 |
MILLERCOORS LLC 3939 WEST HIGHLAND BLVD. New York/Newark Area, Newark, New Jersey Arrival Port |
SEGU9296886 [1] | 16 pcs CASE BEER MADE FROM MALT CARTONS 24/330ML BOT TLES 12P PILSNER URQUELL BEER HS CODE: 2203 0 001 INVOICE:7704370523 PO# (8500107616) | 2019-06-03 |
2019060456953 | PLZENSKY PRAZDROJ AS
U PRAZDROJE 7 Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING 3251 LEWISTON, SUITE 20 |
MILLERCOORS LLC 3939 WEST HIGHLAND BLVD. New York/Newark Area, Newark, New Jersey Arrival Port |
TGHU9981002 [1] | 16 pcs CASE BEER MADE FROM MALT CARTONS 24/330ML BOT TLES 12P PILSNER URQUELL BEER HS CODE: 2203 0 001 INVOICE:7704371508 PO# (8500107621) | 2019-06-03 |
2019060456951 | PLZENSKY PRAZDROJ AS
U PRAZDROJE 7 Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING 3251 LEWISTON, SUITE 20 |
MILLERCOORS LLC 3939 WEST HIGHLAND BLVD. New York/Newark Area, Newark, New Jersey Arrival Port |
CXRU1386296 [1] | 924 pcs CASE BEER MADE FROM MALT CARTONS 24/330ML BOT TLES 6P PILSNER URQUELL BEER HS CODE: 2203 00 01 INVOICE:7704370658 PO# (8500107586) | 2019-06-03 |
CXRU1386296 [2] | 1 pcs KEG BEER MADE FROM MALT KEGS 50L PILSNER URQU ELL BEER HS CODE: 2203 0010 INVOICE:770437065 8 PO# (8500107586) | 2019-06-03 |
2019060456950 | PLZENSKY PRAZDROJ AS
U PRAZDROJE 7 Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING 3251 LEWISTON, SUITE 20 |
MILLERCOORS LLC 3939 WEST HIGHLAND BLVD. New York/Newark Area, Newark, New Jersey Arrival Port |
TEMU9019234 [1] | 16 pcs CASE BEER MADE FROM MALT CARTONS 24/330ML BOT TLES 12P PILSNER URQUELL BEER HS CODE: 2203 0 001 INVOICE:7704370748 PO# (8500107618) | 2019-06-03 |
2019060456949 | PLZENSKY PRAZDROJ AS
U PRAZDROJE 7 Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING 3251 LEWISTON, SUITE 20 |
MILLERCOORS LLC 3939 WEST HIGHLAND BLVD. New York/Newark Area, Newark, New Jersey Arrival Port |
TEMU9528334 [1] | 16 pcs CASE BEER MADE FROM MALT CARTONS 24/330ML BOT TLES 12P PILSNER URQUELL BEER HS CODE: 2203 0 001 INVOICE:7704370848 PO# (8500107619) | 2019-06-03 |
201906045755 | EXPEDITORS THAILAND LTD. . Departure Port Laem Chabang,Thailand |
EXPEDITORS INTERNATIONAL OF WASHING . Savannah, Georgia Arrival Port |
TLLU1631563 [1] | 4 pcs PUMP ASSY, FUEL SUPPLY | 2019-06-01 |
NYKU2990128 [1] | - pcs PUMP ASSY, FUEL SUPPLY | 2019-06-01 |
KKFU1750728 [1] | 4 pcs PUMP ASSY, FUEL SUPPLY | 2019-06-01 |