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 |
---|---|---|
2019060323118 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY UNITE |
New York/Newark Area, Newark, New Jersey Arrival Port |
DFSU6669656 [1] | 72 pcs COMFORTERS PO NO. 1000677416 HS CODE. 630492,940490 . . | 2019-06-02 |
DFSU6669656 [2] | 48 pcs COMFORTERS PO NO. 3000677416 HS CODE. 630492,940490 . . | 2019-06-02 |
DFSU6669656 [3] | 84 pcs COMFORTERS PO NO. 5000677416 HS CODE. 630492,940490 . . | 2019-06-02 |
DFSU6669656 [4] | 28 pcs COMFORTERS PO NO. 5000677416 HS CODE. 630492,940490 . . | 2019-06-02 |
DFSU6669656 [5] | 1 pcs COMFORTERS PO NO. 5000677416 HS CODE. 630492,940490 . . | 2019-06-02 |
2019060323117 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY UNITE |
New York/Newark Area, Newark, New Jersey Arrival Port |
TEMU6791100 [1] | 72 pcs COMFORTERS PO NO. 2000677416 HS CODE. 630492,940490 . . | 2019-06-02 |
TEMU6791100 [2] | 112 pcs COMFORTERS PO NO. 2000677416 HS CODE. 630492,940490 . . | 2019-06-02 |
TEMU6791100 [3] | - pcs COMFORTERS PO NO. 7000677416 HS CODE. 630492,940490 . . | 2019-06-02 |
TEMU6791100 [4] | - pcs COMFORTERS PO NO. 7000677416 HS CODE. 630492,940490 . . | 2019-06-02 |
2019060323116 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY UNITE |
New York/Newark Area, Newark, New Jersey Arrival Port |
BMOU4534217 [1] | 36 pcs COMFORTERS PO NO. 1000677416 HS CODE. 630492,940490 . . | 2019-06-02 |
BMOU4534217 [2] | 64 pcs COMFORTERS PO NO. 1000677416 HS CODE. 630492,940490 . . | 2019-06-02 |
BMOU4534217 [3] | 42 pcs COMFOTERS PO NO. 5000677416 HS CODE. 630492,940490 . . | 2019-06-02 |
BMOU4534217 [4] | 144 pcs COMFOTERS PO NO. 5000677416 HS CODE. 630492,940490 . . | 2019-06-02 |
BMOU4534217 [5] | - pcs COMFORTERS PO NO. 7000677416 HS CODE. 630492,940490 . . | 2019-06-02 |
2019060323003 | EXPEDITORS SPEDITIONS GES.M.B.H. CONCORDE BUSINESS PARK 1/B3/16-17 Departure Port Bremerhaven,Federal Republic of Germany |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
FSCU9943853 [1] | - pcs 20 COLLI 18054.000 KG 40.000 CBM STARCH, NOS 20 BIGBAGS OF 900 KG 18.000 KG COLLABOND 8025 MX NET WEIGHT: 18.000 KG | 2019-06-02 |
2019060322972 | EXPEDITORS FINLAND OY AYRITIE 8 D Departure Port Anvers,Belgium |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DR, SUITE 300 Savannah, Georgia Arrival Port |
MEDU4119958 [1] | 19 pcs OFFICE SUPPLIES, NOS INDUSTRIAL FURNITURE | 2019-06-01 |
TGHU5073516 [1] | 21 pcs OFFICE SUPPLIES, NOS INDUSTRIAL FURNITURE HS: 940320 NAC: TRESTON OY | 2019-06-01 |
2019060322785 | PT. KURNIA ANGGUN
DESA BANGUN KEC. PUNGGING Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
ARHAUS, LLC 51 E. HINES HILL RD New York/Newark Area, Newark, New Jersey Arrival Port |
MSCU7498817 [1] | - pcs 2 X 40'HC 135 CARTONS = 14 9 PCS OF WOODEN FU RNITURE, COVERING : PO# 914819 / I TEM# 45PEA RF11DR, 45PEARF3 DR, 45PEARS3DR PO# 914820 / ITEM# 45PEARN11DR, 45PEA RS11DR, 45PEARFMR, 4 5PEARN MR PO# 922448 / ITEM# 91TA VHBMENDP, 9 1TAVBFDRPUL N.W : 5,590.00 KGS SHIP TO : A RH AUS LLC 51 E HINES HILL RD HUDSON, OH 44236 " | 2019-06-01 |
GLDU7633640 [1] | 55 pcs 2 X 40'HC 135 CARTONS = 14 9 PCS OF WOODEN FU RNITURE, COVERING : PO# 914819 / I TEM# 45PEA RF11DR, 45PEARF3 DR, 45PEARS3DR PO# 914820 / ITEM# 45PEARN11DR, 45PEA RS11DR, 45PEARFMR, 4 5PEARN MR PO# 922448 / ITEM# 91TA VHBMENDP, 9 1TAVBFDRPUL N.W : 5,590.00 KGS SHIP TO : A RH AUS LLC 51 E HINES HILL RD HUDSON, OH 44236 " | 2019-06-01 |
2019060322760 | EXPEDITORS INTERNATIONAL NV NOORDERLAAN 111 Departure Port Anvers,Belgium |
EXPEDITORS INTERNATIONAL OF WASHING 3101 YORKMONT ROAD, SUITE 2400 Charleston, South Carolina Arrival Port |
MSCU5427202 [1] | 37 pcs CABLE REELS, NOS HS:392690,854690,853810,85 3 669 SPOT: 18-117WW FF=BRU8041993FREIGHT COLLE CT MSCU5427202 45G0 37 PK CY /CY 3854.7 KGM 22.187 MTQ 213B0978195 | 2019-06-02 |
2019060322287 | EXPEDITORS INTERNATIONAL (I)PVT LTD 4TH FLOOR, HOUSE NO. 22, Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHING 4801 COMMERCE CROSSINGS DRIVE Norfolk, Virginia Arrival Port |
CGMU5233271 [1] | - pcs CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF 18 DEGREES CELSIUS 1 X 40'RF CONTAINER TOTAL 20 PACKAGES ONLY TOTAL TWENTY PACKAGES ONLY FWDR REF: AMD8011399 | 2019-06-01 |
2019060322144 | BP EUROPE SE - BP BELGIUM
AMOCOLAAN 2 Departure Port Anvers,Belgium EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
BP LUBRICANTS USA, INC. 1500 VALLEY ROAD New Orleans, Louisiana Arrival Port |
IPXU3865780 [1] | - pcs STC HARMLESS LUBRICANTS SH 202085453 DELIVERY 802430348 HS CODE 38112100 PO 4800552661 | 2019-05-31 |
MSCU6434628 [1] | - pcs HARMLESS LUBRICANTS SH 202085454 DELIVERY 802 430349 HS CODE 38112100 PO 4800552664 FREIGHT PREPAID | 2019-05-31 |
2019060322142 | BP EUROPE SE - BP BELGIUM
AMOCOLAAN 2 Departure Port Anvers,Belgium EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
BP LUBRICANTS USA, INC. 1500 VALLEY ROAD New Orleans, Louisiana Arrival Port |
MEDU2189107 [1] | 2 pcs HARMLESS LUBRICANTS PO 4800553606 SH 20208821 7 DELIVERY 802433763 HS CODE 34039900, 340319 80, 34031920 FREIGHT PREPAID | 2019-05-31 |
BEAU2818267 [1] | 336 pcs HARMLESS LUBRICANTS PO 4800551787 SH 20208693 9 DELIVERY 802431865 HS CODE 27101981, 340319 80, 27101999, 34039900 | 2019-05-31 |
2019060321760 | EXPEDITORS INTERNATIONAL DO BRASIL AV CEARA, 330 SALA 402 Departure Port Rio Grande,Brazil |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU4811288 [1] | 11 pcs 01X40'HC CONTAINER CONTAINING: 11 PALLETS CON TAINING: POLYPROPYLENE FILM 25TSY32 - 36 ROLL S ON 07 PALLETS 50TSY32 - 24 ROLLS ON 04 PALL ETS COMMERCIAL INVOICE: EXT 178/19 NCM: 3920. 20.19 HS CODE: 392020 DU-E: 19BR000564296-4 N ET WEIGHT: 17.921,00KG FREIGHT PREPAID WOODEN PACKING PALLET TREATED AND CERTIFIED SCAC CO | 2019-06-01 |
2019060321730 | URUPLY S.A.
RUTA 5 KM 400,5 PARAJE PASO DEL MAN Departure Port Montevideo,Uruguay EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
LUMIN FOREST PRODUCTS LLC 1180 PEACHTREE ST NE SUITE 1810 ATL Houston, Texas Arrival Port |
MEDU8090127 [1] | 18 pcs BC PINE FACE 18 MM PEFC WOODEN PACKAGE USED: 02 TCW TREATED AND CERTIFIED WOOD IN CONTAINE R- HT TREATMENT CODE FREIGHT PREPAID | 2019-06-02 |
MEDU8830352 [1] | 18 pcs BC PINE FACE 18 MM PEFC | 2019-06-02 |
2019060321702 | Departure Port La Spezia,Italy EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Houston, Texas Arrival Port |
TEMU1204920 [1] | 459 pcs CERAMIC TILES | 2019-06-01 |
TEMU1204920 [2] | 932 pcs CERAMIC TILES | 2019-06-01 |
2019060321701 | Departure Port La Spezia,Italy EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Houston, Texas Arrival Port |
RFCU2234873 [1] | 1639 pcs CERAMIC TILES | 2019-06-01 |
2019060319546 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
MRKU4978722 [1] | - pcs DESCRIPTION: 100% COTTON DOBB Y WOMEN WOVEN SHIRT SUB/CONT RACT :244/1817784 LOT NO :195 9,1960 WAREHOUSE:9694-1 CI NO : DATE : SHIPPER REFERENC E : GST INVOICE # DATE : Q TY'S/CARTONS : 300 / 10 HTS C | 2019-06-01 |
2019060319545 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
MSKU6810961 [1] | 321 pcs DESCRIPTION : 100% RAYON WOME N WOVEN DRESS SUB/CONTRACT: 223/1820604 LOT NO.: 0159 WA RE HOUSE NO./ID: 9468-0 GST NO.: 09AAJCS1175L1ZW INVOICE NO.: DATE QTY: 2568 PCS HT S CODE: 6204.43.4030; 3923.9 | 2019-06-01 |
2019060319544 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
MRKU4978722 [1] | 33 pcs DESCRIPTION : 100% CTN WOVEN WOMEN CASUAL TOPS SUB/CONTRA CT: 833/1820225 LOT NO.: 22 84 WARE HOUSE NO./ID: 9694-1 GST NO.: 09AAJCS1175L1ZW IN VOICE NO.: 19003162 DATE 11.04.2019 QTY: 1200 PCS H | 2019-06-01 |
2019060319543 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
MRKU4978722 [1] | 9 pcs DESCRIPTION : 100%RYN WOVEN W OMEN DRESSES SUB/CONTRACT: 233/1820610 LOT NO.: 0155 WA RE HOUSE NO./ID: 9694-1 GST NO.: 09AAJCS1175L1ZW INVOICE NO.: 19003756 DATE 16.04.2019 QTY: 300 PCS HTS CODE:6204. | 2019-06-01 |
2019060319528 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
MSKU6810961 [1] | 337 pcs 100% COTTON KNITTED MENS SHIRT CONTRACT NO:1810648 SUB LOT NO:513/3277,3278 WAREHOUSE:9 468-0 INV.NO. :-ELK/039/2019- 20 INV DATE :- 10.04.2019 Q UANTITY: 4044 PCS GRS WT. : 1 109.970 KGS NET WT. : 958.32 | 2019-06-01 |
2019060319520 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
MRKU4978722 [1] | 3 pcs DESCRIPTION : 100% RAYON WOME N WOVEN DRESS SUB/CONTRACT: 2 33/1820604 LOT NO.: 0155 WAR E HOUSE NO./ID: 9468-0 GST N O.: 09AAJCS1175L1ZW INVOICE N O.: 19003755 DATE 16.04.2019 QTY: 2640 PCS HTS CODE: 6204 | 2019-06-01 |
2019060319518 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
MRKU4978722 [1] | 47 pcs DESCRIPTION : 100% RAYON WOME N WOVEN SHIRT SUB/CONTRACT: 845/1815183 LOT NO.: 0320 WA RE HOUSE NO./ID: 9694-1 GST NO.: 09AAJCS1175L1ZW INVOICE NO.: 19003283 DATE 12.04. 2019 QTY: 1824 PCS HTS CODE: | 2019-06-01 |
2019060319511 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
MSKU6810961 [1] | 915 pcs 60% COTTON 40% POLYESTER KNIT TED BLENDED BABIES OTHER GARM ENT (BODY SUIT) CONTRACT NO:1 819024 SUB LOT NO:321/0952 WAREHOUSE:9468-0 INV.NO. :-EL K/041/2019-20 INV DATE :- 10. 04.2019 QUANTITY: 6599 PCS G | 2019-06-01 |
2019060319509 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
MSKU6810961 [1] | 364 pcs 60% COTTON 40% POLYESTER KNIT TED BLENDED TODDLER BOYS SHIR T CONTRACT NO:1808194 SUB LO T NO:323/1242,1260,1291,0197 WAREHOUSE:9468-0 INV.NO. :- ELK/040/2019-20 INV DATE :- 1 0.04.2019 QUANTITY: 3200 PCS | 2019-06-01 |
2019060319506 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
MRKU4978722 [1] | 1181 pcs DESCRIPTION: 100% CTN WOMEN W VN SHIRT SUB/CONTRACT : 858 / 1810948 LOT NO : 0125 WAREH OUSE : 9468-0 CI NO : DATE : SHIPPER REFERENCE : GST IN VOICE # DATE : QTY'S/CARTON S : 10535 / 1181 HTS CODE :62 | 2019-06-01 |
2019060319476 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING SUITE 310 2265 CLEMENTS FERRY ROAD |
Charleston, South Carolina Arrival Port |
CAIU8774303 [1] | 83 pcs NONWOVEN COVERALL NONWOVEN SHOE COVERS QUICK DROP CHEESE CLO | 2019-06-01 |
2019060319090 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
FCIU8658770 [1] | 2 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 BED SHEETS BHG 4 00T C DAMASK STRIPE PERFORM ANCE SHEET SET QUEEN | 2019-06-02 |
2019060319023 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
GLDU0682051 [1] | 265 pcs 265 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19002871 OTHER REFERENCE: 9102008656 SHIPPING BILL NO.: 3654239 DATE: 22- 04- 2019 NET WT: 9648.927 KGS HS CODE NOS: 401 1700 0, 40118000 FREIGHT COLLEC T =EMAIL: CUS TOMSCOMPLIANC E=ATGTIRE.COM TEL: 781-321 -391 0 FAX: 781-322-2147 == TIN NO. : 24210700432 | 2019-06-02 |
2019060319021 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
TGHU8578944 [1] | 255 pcs 255 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19002841 OTHER REFERENCE: 9102008644 SHIPPING BI LL NO.: 3640222 DATE: 22-04-2 019 NET WT: 96 86.132 KGS HS CODE NOS: 40117000, 40118000 FREIGH T COLLECT = TIN NO. : 2421 0700432 CST NO. : 247107 00432 IE C ODE :-0307085279 == EMAIL: CUSTOMSCOMPLIAN CE | 2019-06-02 |
2019060319019 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
TCNU9635693 [1] | 67 pcs 67 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SI2 419002875 OTHER REFERENCE : 91 02008660 HS CODE NOS: 40117000, 40118000 SHI PPING BILL NO.: 366832 0 DATE: 23-04-2019 N ET WT . 7772.042 KGS DOOR D ELIVERY ADDR ESS: DUNLAP & KYLE GATEWAY TIRE SOUTH EA ST 5 70 TECHNOLOGY DIRVE DO THAN-36303 ALABAMA COU | 2019-06-02 |
2019060319017 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
TCNU8987220 [1] | 156 pcs 156 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19002818 OTHER REFERENCE: 9102008621 SHIPPING BIL L NO.: 3623643 DATE: 20-04- 2019 NET WT: 9016 .181 KGS HS CODE NOS: 40 117000, 40118000 FREIGHT C OLLECT == TIN N O. : 242107 00432 CST NO. : 24710700 432 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE | 2019-06-02 |
2019060319016 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
MSCU9636920 [1] | 261 pcs 261 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19002819 OTHER REFERENCE: 9102008622 SHIPPING BILL N O.: 3623815 DATE: 20-0 4 -2019 NET WT: 10270.867 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 | 2019-06-02 |
2019060319015 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
FCIU9000974 [1] | 214 pcs 214 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19002788 OTHER REFERENCE: 9102008602 SHIPPING B ILL NO.: 3600909 DATE: 19 /04/20 19 NET WT: 9487 .046 KGS GROSS WT: 94 87.046 KGS HS CODE NOS: 4 0117000, 401180 00 FREIGHT COLLECT ==TIN NO. : 242107 00432 CST NO. : 24710700 432 IE CODE :-0307085279 | 2019-06-02 |
2019060319013 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
FSCU6274179 [1] | 233 pcs 233 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19002749 OTHER REFERENCE: 9102008575 SHIPPING BILL N O.:3598811 DATE: 19/04/201 9 NET WT: 10093.679 KGS H S CODE NOS: 401170 00, 401 18000 FREIGHT COLLECT =EMA IL: CUSTOM SCOMPLIANCE=ATGT IRE.COM TEL: 781-321-3910 FA X: 781-322-2147 ==TIN NO . : 24210700432 CS | 2019-06-02 |
2019060319007 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
TEMU6536362 [1] | 1 pcs 101 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO.: SI2 419002757 OTHER REFERENCE : 910200 8583 SHIPPING BIL L NO.: 3586874 DATE: 1 8-04-2019 NET WT: 8440.3 95 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 | 2019-06-02 |
2019060319004 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
MEDU8287311 [1] | 24 pcs 24 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SI2 419002754 OTHER REFERENCE : 9102 008580 SHIPPING BILL NO. : 3586819 DA TE : 18-04-2019 HS CODE NO S: 40117000 NET WT. 1027 8.696 KGS DOOR DELIVERY A DDRESS: SOU THERN TIRE MART /BIRMINGHAM 2504 1ST PLACE ,B UILDING 2B BIRMINGHAM-35 204 ALABAMA COUNTRY | 2019-06-02 |
2019060319001 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
TLLU4710558 [1] | 1 pcs 190 PACKAGE 186 NOS NEW P NEUMATIC TIRES + 2 TUBES + 2 FLAPS AS PER INVOIC E NO.: S I2419002762 OTHE R REFERENCE: 91020085 8 8 SHIPPING BILL NO.: 359 0038 DATE: 19- 04-2019 NET WT: 8723.866 KGS HS CODE NOS: 40118000, 4 0117000, 40139049, 4012904 9 F REIGHT COLLECT =EMAIL: CUSTOMSCOMPLIANCE=ATGT | 2019-06-02 |
2019060318681 | EXPEDITORS VIETNAM COMPANY LIMITED 8TH FLOOR, FLEMINGTON BUILDING 182 Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING 2508 NORTH MARINE DRIVE Seattle, Washington Arrival Port |
FSCU5026753 [1] | 9 pcs SHOJI SCREEN | 2019-06-02 |
2019060318617 | EXPEDITORS INTL. SVERIGE AB LINDBERGHS GATA 9 Departure Port Stadersand,Federal Republic of Germany |
EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD Charleston, South Carolina Arrival Port |
GLDU3181860 [1] | 9 pcs AEROSPACE EQUIPMENT, NOS HS 880330 SEK CHARGES PREPAID USD CHARGES COLLECT BULLET Q1903GOT00694 | 2019-06-01 |
HLXU3068074 [1] | 9 pcs AEROSPACE EQUIPMENT, NOS HS 880330 SEK CHARGES PREPAID USD CHARGES COLLECT BULLET Q1903GOT00694 | 2019-06-01 |
2019060317764 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
Mobile, Alabama Arrival Port |
OOCU7817879 [1] | 361 pcs PLASTICS TOYS | 2019-06-01 |
2019060317763 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
Mobile, Alabama Arrival Port |
OOCU7817879 [1] | 1 pcs PLASTICS TOYS | 2019-06-01 |
2019060317762 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
Mobile, Alabama Arrival Port |
OOCU7817879 [1] | 8 pcs ONN EARBUDS ASST 4 COLORS X 36 EA | 2019-06-01 |
2019060317761 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
Mobile, Alabama Arrival Port |
OOCU7817879 [1] | 5 pcs PLASTICS TOYS | 2019-06-01 |
2019060317760 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
Mobile, Alabama Arrival Port |
OOCU7817879 [1] | 366 pcs PLASTICS TOYS | 2019-06-01 |
2019060317759 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
Mobile, Alabama Arrival Port |
OOCU7817879 [1] | 296 pcs PG POLY ZIP DOC HOLDER FASHION | 2019-06-01 |
2019060317758 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
Mobile, Alabama Arrival Port |
OOCU7817879 [1] | 425 pcs STAINLESS STEEL 10CUP COFFEE POT WITH PERCOLA TOR | 2019-06-01 |
OOCU7817879 [2] | 1 pcs STAINLESS STEEL 12CUP WITH PERCOLATOR | 2019-06-01 |
2019060317757 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
Mobile, Alabama Arrival Port |
OOCU7817879 [1] | 3 pcs FARBERWARE 3-IN-1 COOKING SYSTEM | 2019-06-01 |
2019060317756 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
Mobile, Alabama Arrival Port |
TGBU5022712 [1] | 27 pcs SNAP CLIP - ADULT | 2019-06-01 |
2019060317754 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
Mobile, Alabama Arrival Port |
TGBU5022712 [1] | 36 pcs 39IN ORCHID FUSCHIA | 2019-06-01 |
201906032289 | Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVES KENT WA 98032 Seattle, Washington Arrival Port |
BMOU2572603 [1] | 116 pcs 1X20GP CONTAINER(S) SAID TO CO NTAIN: TOTAL 116 CARTONS TEXTILE GARMENTS AS PER INVOICE NO. PMG-574-1 9 | 2019-06-02 |
201906032103 | EXPEDITORS INT. ITALIA SRL VIA DELLA CONCORDIA 10 Departure Port La Spezia,Italy |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE. SOUTH Seattle, Washington Arrival Port |
MSCU6850991 [1] | 8 pcs F.A.K. (FREIGHT ALL KINDS), NOS OCEAN FREIGHT COLLECT ITALIAN LOCAL CHARGES PREPAID FIBERB OARD OF WOOD OR OTHER LIGNEOUS MATERIALS, WHE THER OR NOT BONDED WITH RESINS OR OTHER ORGAN IC SUBSTANCES HTS 441114 GENERAL CONTRACT RAT E: | 2019-05-31 |
MEDU4322651 [1] | 12 pcs F.A.K. (FREIGHT ALL KINDS), NOS OCEAN FREIGHT COLLECT ITALIAN LOCAL CHARGES PREPAID FIBERB OARD OF WOOD OR OTHER LIGNEOUS MATERIALS, WHE THER OR NOT BONDED WITH RESINS OR OTHER ORGAN IC SUBSTANCES HTS 441114 GENERAL CONTRACT RAT E: | 2019-05-31 |