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 |
---|---|---|
2019052225882 | INGERSOLL RAND (INDIA) LIMITED
G.I.DC. ESTATE, NARODA INDL ESTATE, Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 3101 YORKMONT ROAD, SUITE 2400 |
INGERSOLL RAND COMPANY 101 INDUSTRIAL DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
CLHU8890638 [1] | 58 pcs MACHINARY PARTS 58 PACKAGE S 292 NOS. AIR COM PRESSORS INV NO.109703685 DTD:24. 04.2019 NE T WT.16636.000 K GS GRS WT.17990.000 KGS HS N O.8414.80.90 SB NO:3693 583 DATE:24.04.2019 ===K ENTUCKY USA TEL:00-1-27-78 9-6344 CONTA CT:REWA LOWE/D ALE JUDD | 2019-05-21 |
2019052225879 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
FSCU8157952 [1] | 516 pcs FIVE HUNDRED SIXTEEN CARTO NS ONLY FESTIVE GI FT ARTIC LE INV # GC/EXP/197 DT. 04 .04.2019 P.O.# 455153344, 455153343 QTY # 8256 PCS H S # 9505.90.90 SB # 3612 367 DT. 20.04.2019 IEC # 1305010230 NET WT.: 3636.6 00 KGS FREI GHT COLLECT | 2019-05-21 |
2019052225856 | INGERSOLL RAND (INDIA) LIMITED
G.I.DC. ESTATE, NARODA INDL ESTATE, Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 3101 YORKMONT ROAD, SUITE 2400 |
INGERSOLL RAND COMPANY 101 INDUSTRIAL DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
GLDU7293236 [1] | 58 pcs 58 PACKAGES 342 NOS. AIR C OMPRESSORS INV NO: 10930252 6 DT:19.04.2019 NET WGT:15 984.000 K GS GRS WT .17999. 000 KGS HS NO .8414.80.90 S.B NO: 3592513 DT. 19-AP R-2019 ===KENTUCKY USA TEL :00-1-27-789-6344 CONTACT: REWA LOWE/ DALE JUDD | 2019-05-21 |
2019052225833 | AKANKSHA INTERNATIONAL
BEHIND AKANKSHA AUTOMOBILE, LAKRI F Departure Port Mundra,India 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 |
MSCU5386504 [1] | 475 pcs FOUR HUNDRED AND SEVENTY F IVE CARTONS ONLY H ANDICRAF TS OF ALUMINIUM ARTWARES W ITH AND W ITHOUT IRON ARTWA RES INV # E/1877/475/G DT .: 04.04.2019 PO # 894665 , 926257 HS # 940 38900 S. B # 3550298 DT: 17.04.201 9 IEC # 2 996000056 NET WT: 3560.540 KGS FREIGHT COLL E CT | 2019-05-21 |
2019052225824 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
DFSU6464996 [1] | 422 pcs 422 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SI24 19002720 OTHER REFERENCE NO: 9102008 560 SHIPPING BI LL NO. : 3569565 DATE : 1 8- 04-2019 HS CODE NOS: 40 118000, 40117000 NET WT : 9729.840 KGS DOOR DELIVER Y ADDRESS : S &S TIRE (FIRE STONE),INC /LEXINGTON 1475 JING LE BELL LANE LEXINGTO N, KY-40509 KENTUCKY CO | 2019-05-21 |
2019052225823 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
CRSU9224899 [1] | 126 pcs 126 PACKAGE 100 NOS NEW PNEUMATIC TIRES + 13 TUB ES + 13 FLAPS AS PER INV OICE NO: SI2419002696 OTH ER REFERENCE: 9102008552 N ET WT: 12740.024 KGS S HIPPING BILL NO.:356 9558 D ATE:18/04/2019 HS CODE NO: 40118000, 40117000, 40 139030, 40129049 == TIN NO . : 2 4210700432 CST NO. : 24710700432 IE CODE :- | 2019-05-21 |
2019052225817 | EXPEDITORS INTERNATIONAL (INDIA) PV BLOCK A & D 5TH FLOOR 61 CHIMES BUI Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU9396045 [1] | 546 pcs GDSM, EXCLUDING TEXTILES, NOS CARTONS FIVE HU NDRED F ORTY SIX ONLY 100% COTTON TERRY TOWEL S GEST WALDORF BATH 76.2X152.4 WHITE 2378 3 G EST EMBS BLUE STRIPE 30 X52 12# YD 26155 GEST CONR AD BATH NEW 76.2X152.4 WHI TE 20348 GES T CONRAD HAND NEW 40.64X76.2 WHITE 20349 GEST POOL SYARN BLUE/WHT 88.9X177.8 YDW 28815 GUE | 2019-05-21 |
2019052225809 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
GLDU7347184 [1] | 192 pcs 192 PACKAGE 182 NOS NEW PN EUMATIC TIRES + 5 TUBES + 5 FLAPS AS PER INVOICE N O: SI24190 02667 OTHER REF ERENCE: 9102008532 NET W T: 10475.978 KGS SHIPPIN G BILL NO.: 3502363 DAT E: 15-04-2019 HS CODE NO: 40118000, 40117000, 40 139030, 40129049 == TIN NO . : 2 4210700432 CST NO. : 24710700432 IE CODE :- | 2019-05-21 |
2019052225799 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU8374714 [1] | 24 pcs 24 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SI24 19002583 OTHER REFERENCE : 910200846 4 HS CODE NO: 40118000 SHIPPING BILL NO .: 3448218 DATE: 12-0 4-2019 NET WT. 14188.7 28 KGS FREIGHT COLLECT DOOR D ELIVERY ADDRESS : GALLAGHER TIRE, INC./LEVITTOWN 1901 HARTEL ST. LEVITTOWN-1905 7 PENNSYLVANIA COUNTRY : U | 2019-05-21 |
2019052225798 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
TGHU9819326 [1] | 5 pcs 305 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SI2 419002622 OTHER REFERENCE : 910200 8494 HS CODE NO: 40117000,40118000 SHIPPI NG BILL NO.: 3475507 DA TE: 13-04-2019 NET WT. 11480.708 KGS FREIGHT COLL ECT DOOR DELIV ERY ADDRESS: GALLAGHER TIRE, INC./LEVI TTOWN 1901 HARTEL ST. LEVI TTOWN-19057 PENNSYLVANIA | 2019-05-21 |
2019052225795 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
FSCU8366314 [1] | 671 pcs SIX HUNDRED AND SEVENTY ON E CARTONS WOODEN A RTICLES AS PER INVOICE # AJ-586/18 , AJ-587/1 8, AJ-588/18, A J-590/18 & AD-1380/18 - DT . 11.03.2019 AJ-589/18, PO # 455171538, 4551717 44, 455171541, 455171511, 4551 71533, 4551715 05 QTY # 258 8 PCS S/B # 3523595 & 352 3304 DT. 16.04.2019 HS # 44219990 NET WT: 5,489 | 2019-05-21 |
2019052225791 | EXPEDITORS INTERNATIONAL (I) PVT LT PLOT NO.3,SECTOR C-6&7,VASANT KUNJ Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU1627718 [1] | 41 pcs AUTO PARTS, NOS FOURTY ONE PACKAGES ONLY PINS & FORG INGS AS PER INVOICE NO.YIE -000003 (L D-000004) DATED: 11.04.2019 S.BILL:3509509 DA TED: 15.04.2019 HS CODE :87089900,83023090,73 26199 0, 73182990,87169010 PO NO .169679,1696 59,168696,1705 12, 168760,167241 NET WEIG HT: 16215.000 KGS C.SEAL: 049253 GENERAL CONTRAC | 2019-05-21 |
2019052225177 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3101 YORKMONT ROAD SUITE 2400 |
Houston, Texas Arrival Port |
OOLU1684013 [1] | 49 pcs REFORMAX 210 LDP PLUS 20X15 SUPPORT CATALYSTS | 2019-05-21 |
OOLU0622378 [1] | 72 pcs REFORMAX 210 LDP PLUS 20X15 SUPPORT CATALYSTS | 2019-05-21 |
2019052225168 | EXPEDITORS INTERNATIONAL (INDIA) PV BLOCK A & D 5TH FLOOR 61 CHIMES BUI Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
MSCU7645266 [1] | 9 pcs 5% ACRYLIC HAND WOVEN BASK ET | 2019-05-21 |
MEDU3989676 [1] | - pcs FAK EXCLUDING APPARELS AND TEXTILES, NOS EIGH T HUNDR ED AND NINE CARTONS ONLY 5 0% COTTON 30% POLYESTER 15 % VISCOSE 5% ACRYLIC HAND WO VEN BASKET. INV # RC/EX/ 3995/19-20 DT.11.04. 2019 P O # 3803 QTY # 8090 PCS H S # 420229 90 IEC # 330800 4712 S.B # 3429549 DT: 11. 04 .2019 NET WT : 8494.50 K GS FREIGHT COLLECT C | 2019-05-21 |
2019052224554 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
KIMBERLY-CLARK GLOBAL SALES, LLC ACCOUNTS PAYABLE, PO BOX 59099 Houston, Texas Arrival Port |
CMAU7393970 [1] | 96 pcs FWDR REF: 5430097096 CNEE REF: 16330243 CNEE REF: 16330241 CNEE REF: 16330245 287 PKGS OF NONWOVEN FABRIC SABBEL 97.2GSM 320MMX1600M PURPLE-US | 2019-05-21 |
GESU6320011 [1] | 96 pcs FWDR REF: 5430097096 CNEE REF: 16330243 CNEE REF: 16330241 CNEE REF: 16330245 287 PKGS OF NONWOVEN FABRIC SABBEL 97.2GSM 320MMX1600M PURPLE-US | 2019-05-21 |
APHU7167763 [1] | 95 pcs FWDR REF: 5430097096 CNEE REF: 16330243 CNEE REF: 16330241 CNEE REF: 16330245 287 PKGS OF NONWOVEN FABRIC SABBEL 97.2GSM 320MMX1600M PURPLE-US | 2019-05-21 |
2019052224181 | Departure Port Sao Paulo,Brazil EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Baltimore, Maryland Arrival Port |
INBU5464256 [1] | 15 pcs 04X40 CONTAINER WITH 6.080 CARTONS INSIDE OF 152 PALLETS CONTAINING: 72960 SPIRAL NOTEBOOK 1 SUB 70CT 8X10.5 CR ASSORTED ITEM 54891B-US PO NUMBER 11014345 72960 SPIRAL NOTEBOOK 1 S UB 70CT 8X10.5 CR ASSORTED ITEM 54891B-US PO NUMBER 11014346 72960 SPIRAL NOTEBOOK 1 SUB 7 0CT 8X10.5 CR ASSORTED ITEM 54891B-US PO NUMB | 2019-05-21 |
MEDU4079243 [1] | 15 pcs 04X40 CONTAINER WITH 6.080 CARTONS INSIDE OF 152 PALLETS CONTAINING: 72960 SPIRAL NOTEBOOK 1 SUB 70CT 8X10.5 CR ASSORTED ITEM 54891B-US PO NUMBER 11014345 72960 SPIRAL NOTEBOOK 1 S UB 70CT 8X10.5 CR ASSORTED ITEM 54891B-US PO NUMBER 11014346 72960 SPIRAL NOTEBOOK 1 SUB 7 0CT 8X10.5 CR ASSORTED ITEM 54891B-US PO NUMB | 2019-05-21 |
MSCU4684850 [1] | 15 pcs 04X40 CONTAINER WITH 6.080 CARTONS INSIDE OF 152 PALLETS CONTAINING: 72960 SPIRAL NOTEBOOK 1 SUB 70CT 8X10.5 CR ASSORTED ITEM 54891B-US PO NUMBER 11014345 72960 SPIRAL NOTEBOOK 1 S UB 70CT 8X10.5 CR ASSORTED ITEM 54891B-US PO NUMBER 11014346 72960 SPIRAL NOTEBOOK 1 SUB 7 0CT 8X10.5 CR ASSORTED ITEM 54891B-US PO NUMB | 2019-05-21 |
CARU5735505 [1] | 15 pcs 04X40 CONTAINER WITH 6.080 CARTONS INSIDE OF 152 PALLETS CONTAINING: 72960 SPIRAL NOTEBOOK 1 SUB 70CT 8X10.5 CR ASSORTED ITEM 54891B-US PO NUMBER 11014345 72960 SPIRAL NOTEBOOK 1 S UB 70CT 8X10.5 CR ASSORTED ITEM 54891B-US PO NUMBER 11014346 72960 SPIRAL NOTEBOOK 1 SUB 7 0CT 8X10.5 CR ASSORTED ITEM 54891B-US PO NUMB | 2019-05-21 |
2019052224167 | Departure Port Sao Paulo,Brazil EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Baltimore, Maryland Arrival Port |
TTNU5872961 [1] | 2529 pcs 02X40 CONTAINERS WITH 5.049 CARTONS INSIDE OF 78 PALLETS CONTAINING: 10.080 ACCEL FAT BOOK ASST COLORS 200 BASIC 4.25 X 5.5 IN ITEM 128 91F-US PO NUMBER 11013829 4.608 ACCEL 3 SUB N OTEBOOK CR FASHION SOLID ITEM 15758F-US PO NU MBER 11013829 6912 ACCEL 1 SUB NOTEBOOK WR WH ITE 8.625 X 10.5 IN ITEM 25543F-US PO NUMBER | 2019-05-21 |
MSCU4667533 [1] | 25 pcs 02X40 CONTAINERS WITH 5.049 CARTONS INSIDE OF 78 PALLETS CONTAINING: 10.080 ACCEL FAT BOOK ASST COLORS 200 BASIC 4.25 X 5.5 IN ITEM 128 91F-US PO NUMBER 11013829 4.608 ACCEL 3 SUB N OTEBOOK CR FASHION SOLID ITEM 15758F-US PO NU MBER 11013829 6912 ACCEL 1 SUB NOTEBOOK WR WH ITE 8.625 X 10.5 IN ITEM 25543F-US PO NUMBER | 2019-05-21 |
2019052224166 | Departure Port Sao Paulo,Brazil EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Baltimore, Maryland Arrival Port |
MEDU2416999 [1] | 1139 pcs 01X20 CONTAINER WITH 1.139 CARTONS CONTAINING : 2028 ACCEL PAD TOP BOUND WIDE RULED 1PK 100 SHTS 8.5X11 ASST ITEM 50358-US PO NUMBER 110 33279 1980 ACCEL PAD TOP BOUND WIDE RULED 1PK 100SHTS 6X9 ASST ITEM 50357-US PO NUMBER 110 33279 1008 ACCEL PAD TOP BOUND WIDE RULED 1PK 100 SHTS 8.5X11 ASST ITEM 50358-US PO NUMBER | 2019-05-21 |
2019052224163 | Departure Port Sao Paulo,Brazil EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Baltimore, Maryland Arrival Port |
MSCU4843503 [1] | 15 pcs 02X40 CONTAINERS WITH 3.040 CARTONS INSIDE OF 76 PALLETS CONTAINING: 72960 SPIRAL NOTEBOOK 1 SUB 70CT 8X10.5 WR ASSORTED ITEM 54893F-US PO NUMBER 11014279 72960 SPIRAL NOTEBOOK 1 S UB 70CT 8X10.5 WR ASSORTED ITEM 54893F-US PO NUMBER 11014280 SHIPMENT FROM: SANTOS,BRAZIL FREIGHT TERMS: FOB SANTOS,BRAZIL SHIPPED ON B | 2019-05-21 |
FSCU4685484 [1] | 15 pcs 02X40 CONTAINERS WITH 3.040 CARTONS INSIDE OF 76 PALLETS CONTAINING: 72960 SPIRAL NOTEBOOK 1 SUB 70CT 8X10.5 WR ASSORTED ITEM 54893F-US PO NUMBER 11014279 72960 SPIRAL NOTEBOOK 1 S UB 70CT 8X10.5 WR ASSORTED ITEM 54893F-US PO NUMBER 11014280 SHIPMENT FROM: SANTOS,BRAZIL FREIGHT TERMS: FOB SANTOS,BRAZIL SHIPPED ON B | 2019-05-21 |
2019052224160 | ELFUSA GERAL DE ELETROFUSAO LTDA
RUA JULIO MICHELAZZO, 501 - NOSSA S Departure Port Sao Paulo,Brazil EXPEDITORS INTERNATIONAL OF WASHING 510 MCCORMICK DRIVE SUITES K-N |
U. S. ELECTROFUSED MINEALS INC. 600 STEEL STREET Baltimore, Maryland Arrival Port |
MEDU1068203 [1] | 816 pcs 760 BAGS ON 19 PALLETS AND 56 DRUMS ON 14 PAL LETS T CONTAINING: WHITE, BROWN AND PINK FUSE D ALUMINIUM OXIDE TYPES: ALR 30, 40, 70 (ANS I/FEPA) ALR 240 (ANSI) ALF 360, 500, 600 (FEP A) ALSTF 320 (FEPA) SFARHTL 80 (FEPA) BTR 60, 80 (ANSI/FEPA) BTBFR 150 (ANSI/FEPA) RUR 220 (ANSI/FEPA) DUE: 19BR000495271-4 INVOICE: 99 | 2019-05-21 |
MEDU1489645 [1] | 27 pcs 27 BIG BAGS ON 27 PALLETS CONTAINING BROW AND WHITE FUSED ALUMINIUM OXIDE TYPES: TB CRUDE (ELFUSA) ALR 24, 70 (ANSI/FEPA) 28181090 | 2019-05-21 |
MEDU2423895 [1] | 186 pcs 25 BIG BAGS ON 25 PALLETS AND 160 BAGS ON 04 PALLETS CONTAINING: PINK, BROWN, CALCINED SPE CIAL, SPECIAL AND CALCINED BROWN FUSED ALUMI NIUM OXIDE TYPES: RUR 30,46,54 (ANSI/FEPA) BT MB 150 (ANSI) MAXCALSGAR 46, 120 (ANSI/FEPA) MAXCALSGAR 60/80 (ELFUSA) ALOMAXSGAR 46 (ANSI /FEPA) BTCALR 54,60,80 (ANSI/FEPA) 28181090 | 2019-05-21 |
MSCU6539681 [1] | 27 pcs 27 BIG BAGS ON 27 PALLETS CONTAINING WITHE AN D BROWN FUSED ALUMINIUM OXIDE TYPES: ALR 30,1 50 (ANSI/FEPA) TBL 40, 60 (ANSI-3M CANADA) BT L 80 (ANSI-3M CANADA) 28181090 | 2019-05-21 |
2019052224159 | ELFUSA GERAL DE ELETROFUSAO LTDA
RUA JULIO MICHELAZZO, 501 - NOSSA S Departure Port Sao Paulo,Brazil EXPEDITORS INTERNATIONAL OF WASHING 510 MCCORMICK DRIVE SUITES K-N |
U. S. ELECTROFUSED MINEALS INC. 600 STEEL STREET Baltimore, Maryland Arrival Port |
CARU3662360 [1] | 27 pcs 27 BIG BAGS ON 27 PALLETS CONTAINING: PINK FU SED ALUMINIUM OXIDE TYPES: RUR 16, 24, 30, 36 , 46, 54, 60, 70, 80 (RD) DUE: 19BR000518477- 0 INVOICE: 999732 NSCM 28181090 SHIPPED ON BO ARD FREIGHT PREPAID CONTINUATION NOTIFY: PREC ILIA.NAVARRETE=EXPEDIT ORS.COM 28181090 HS CO DE:28181090 | 2019-05-21 |
MSCU3322373 [1] | 27 pcs 27 BIG BAGS ON 27 PALLETS CONTAINING: WHITE, PINK AND RUBY FUSED ALUMINIUM OXIDE TYPES: AL R 80, 120, 150 (RD) RUR 90, 100, 120, 150, 18 0 (RD) RUHCR 120, 150, 180 (RD) 28181090 HS C ODE:28181090 | 2019-05-21 |
MSCU3298620 [1] | 27 pcs 27 BIG BAGS ON 27 PALLETS CONTAINING: RUBY FU SED ALUMINIUM OXIDE TYPES: RUHCR 24, 30, 36, 46, 54, 60,70, 80, 90, 100 (RD) 28181090 HS C ODE:28181090 | 2019-05-21 |
2019052224158 | Departure Port Sao Paulo,Brazil EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Baltimore, Maryland Arrival Port |
CAXU4388074 [1] | 15 pcs 02X40 CONTAINERS WITH 2.870 CARTONS INSIDE OF 68 PALLETS CONTAINING: 48600 FILLER PAPER CO LLEGE 8X10.5IN 120CT SPLS ITEM 37427B-US PO N UMBER 11014340 72960 SPIRAL NOTEBOOK 1 SUB 70 CT 8X10.5 CR ASSORTED ITEM 54891B-US PO NUMBE R 11014349 SHIPMENT FROM: SANTOS,BRAZIL FREIG HT TERMS: FOB SANTOS, BRAZIL SHIPPED ON BOARD | 2019-05-21 |
MSCU5705366 [1] | 13 pcs 02X40 CONTAINERS WITH 2.870 CARTONS INSIDE OF 68 PALLETS CONTAINING: 48600 FILLER PAPER CO LLEGE 8X10.5IN 120CT SPLS ITEM 37427B-US PO N UMBER 11014340 72960 SPIRAL NOTEBOOK 1 SUB 70 CT 8X10.5 CR ASSORTED ITEM 54891B-US PO NUMBE R 11014349 SHIPMENT FROM: SANTOS,BRAZIL FREIG HT TERMS: FOB SANTOS, BRAZIL SHIPPED ON BOARD | 2019-05-21 |
2019052224156 | Departure Port Sao Paulo,Brazil EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Baltimore, Maryland Arrival Port |
FBLU4128604 [1] | 1152 pcs 03X40 CONTAINER WITH 3.456 CARTONS INSIDE OF 108 PALLETS CONTAINING: 13824 FILLER PAPER CR 8.5X11 400CT ITEM 27521B-US PO NUMBER 110143 53 13824 FILLER PAPER CR 8.5X11 400CT ITEM 27 521B-US PO NUMBER 11014354 13824 FILLER PAPER CR 8.5X11 400CT ITEM 27521B-US PO NUMBER 110 14355 SHIPMENT FROM: SANTOS,BRAZIL FREIGHT TE | 2019-05-21 |
TRLU6564319 [1] | 1152 pcs 03X40 CONTAINER WITH 3.456 CARTONS INSIDE OF 108 PALLETS CONTAINING: 13824 FILLER PAPER CR 8.5X11 400CT ITEM 27521B-US PO NUMBER 110143 53 13824 FILLER PAPER CR 8.5X11 400CT ITEM 27 521B-US PO NUMBER 11014354 13824 FILLER PAPER CR 8.5X11 400CT ITEM 27521B-US PO NUMBER 110 14355 SHIPMENT FROM: SANTOS,BRAZIL FREIGHT TE | 2019-05-21 |
MEDU4208783 [1] | 1152 pcs 03X40 CONTAINER WITH 3.456 CARTONS INSIDE OF 108 PALLETS CONTAINING: 13824 FILLER PAPER CR 8.5X11 400CT ITEM 27521B-US PO NUMBER 110143 53 13824 FILLER PAPER CR 8.5X11 400CT ITEM 27 521B-US PO NUMBER 11014354 13824 FILLER PAPER CR 8.5X11 400CT ITEM 27521B-US PO NUMBER 110 14355 SHIPMENT FROM: SANTOS,BRAZIL FREIGHT TE | 2019-05-21 |
2019052224155 | Departure Port Sao Paulo,Brazil EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Baltimore, Maryland Arrival Port |
BMOU3007063 [1] | 13 pcs 03X40 CONTAINERS WITH 4.050 CARTONS INSIDE OF 90 PALLETS CONTAINING: 48600 FILLER PAPER WI DE RULE 8X10.5IN 120CT SPLS ITEM 37426F-US PO NUMBER 11014366 48600 FILLER PAPER WIDE RULE 8X10.5IN 120CT SPLS ITEM 37426F-US PO NUMBER 11014367 48600 FILLER PAPER WIDE RULE 8X10.5 IN 120CT SPLS ITEM 37426F-US PO NUMBER 110143 | 2019-05-21 |
TGHU4519666 [1] | 13 pcs 03X40 CONTAINERS WITH 4.050 CARTONS INSIDE OF 90 PALLETS CONTAINING: 48600 FILLER PAPER WI DE RULE 8X10.5IN 120CT SPLS ITEM 37426F-US PO NUMBER 11014366 48600 FILLER PAPER WIDE RULE 8X10.5IN 120CT SPLS ITEM 37426F-US PO NUMBER 11014367 48600 FILLER PAPER WIDE RULE 8X10.5 IN 120CT SPLS ITEM 37426F-US PO NUMBER 110143 | 2019-05-21 |
TTNU4345544 [1] | 13 pcs 03X40 CONTAINERS WITH 4.050 CARTONS INSIDE OF 90 PALLETS CONTAINING: 48600 FILLER PAPER WI DE RULE 8X10.5IN 120CT SPLS ITEM 37426F-US PO NUMBER 11014366 48600 FILLER PAPER WIDE RULE 8X10.5IN 120CT SPLS ITEM 37426F-US PO NUMBER 11014367 48600 FILLER PAPER WIDE RULE 8X10.5 IN 120CT SPLS ITEM 37426F-US PO NUMBER 110143 | 2019-05-21 |
2019052224154 | Departure Port Sao Paulo,Brazil EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Baltimore, Maryland Arrival Port |
MSCU5930135 [1] | 1512 pcs 01X40 DC CONTAINER WITH 1.512 CARTONS INSIDE OF 21 PALLETS CONTAINING: 18144 ACCEL 5 SUB N OTEBOOK CR FASHION SOLID 9.125 X 11 IN ITEM 1 5761S-US PO NUMBER 11013836 SHIPMENT FROM: SA NTOS,BRAZIL FREIGHT TERMS: FOB SANTOS, BRAZIL SHIPPED ON BOARD FREIGHT COLLECT NCM: 4820.2 0.00 COMMERCIAL INVOICE: SD090/19 DU-E 19BR00 | 2019-05-21 |
2019052223810 | EXPEDITORS INTERNATIONAL (INDIA) PV 4TH FLOOR, HOUSE NO 22, MAGNET CORP Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DRIVE SUITE A New York/Newark Area, Newark, New Jersey Arrival Port |
MSCU7671624 [1] | 34 pcs PLUMBING SUPPLIES THIRTY F OUR PACKAGES ONLY 1X40H CO NTAINER SAID TO CONTAIN CE RAMIC PRO DUCTS OF PORCELAI N ARTICLES CHAPTER NO : 69 10 1000 INV # J11119000132 DTD:24.04.19 P.O # 100 8987131 NAMED ACCOUNT: 18- 111OTEW | 2019-05-21 |
2019052223716 | JEIJING KANGJIEKONG INT'L CARGO AGE ROOM 3708, RAINBOW BUILDING Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
HMMU2033528 [1] | 6 pcs "SHIPPER'S LOAD, COUNT & SEAL" (206CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FMC# 2268 BRKR# 6926 BRANCH: DLC OPERATOR: CELIAZ FREIGHT COLLECT | 2019-05-21 |
2019052223393 | EXPEDITORS INTERNATIONAL ITALIA SRL VIA DELLA CONCORDIA, 10 Departure Port Genova,Italy |
EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DRIVE Norfolk, Virginia Arrival Port |
DFSU4305845 [1] | 174 pcs EXPRESS BILL OF LADING NO ORIGINAL B/L ISSUED FREIGHT COLLECT FWDR REF: VRN8016291 FURNITURE AND PARTS HTS CODES: 940190, 940169 HTS CODES: 943090 | 2019-05-21 |
2019052223388 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVENUE SOUTH |
Seattle, Washington Arrival Port |
CAIU3657639 [1] | 18 pcs HYDROFLUORIC ACID | 2019-05-21 |
2019052223315 | HUG AG
NEUMUEHLESTRASSE 4 Departure Port Anvers,Belgium EXPEDITORS INTERNATIONAL OF WASHING 510 MCCORMICK DRIVE |
ALBERT USTER IMPORTS 9211 GAITHER ROAD Baltimore, Maryland Arrival Port |
GCNU4757696 [1] | 20 pcs ON 25 PALLETS BAKED TARTLETS HS-CODE 1905.9083 FREIGHT PREPAID CONTAINERS SAID TO CONTAIN | 2019-05-21 |
2019052221922 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
MSCU4784503 [1] | 9 pcs METAL SEE SAW AND METAL DOME PO#1264550692 SH IPPER STATES THAT 3RD NOTIFY PARTY DAMCO DIST RIBUTION SERVICES INC. 5011 EAST FIRESTONE PL ACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 | 2019-05-21 |
2019052221869 | BEIJING KANG-JIE-KONG INTERNATIONAL CARGO AGENT CO.,LTD.SHANGHAI BRANCH Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
TGHU9855806 [1] | 129 pcs CHARCOAL GRILLS EXPINT 13 S/CS16NGP054 CY/CY RATED SEA WAY BILL SCAC EXDO HS CODE 691200 | 2019-05-21 |
2019052221868 | BEIJING KANG-JIE-KONG INTERNATIONAL CARGO AGENT CO.,LTD.SHANGHAI BRANCH Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
CAIU8485255 [1] | 158 pcs CHARCOAL GRILLS EXPINT 13 S/CS16NGP054 CY/CY RATED SEA WAY BILL SCAC EXDO HS CODE 691200 | 2019-05-21 |
2019052221867 | BEIJING KANG-JIE-KONG INTERNATIONAL CARGO AGENT CO.,LTD.SHANGHAI BRANCH Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
UACU8220987 [1] | 18 pcs WALL DIVIDE SHELF EXPSPO 2 NACGOOGLE C/O EXPEDITORS S/CS18NGP151 HS CODE 847330 SCAC EXDO GENERAL CONTRACT RATE | 2019-05-21 |
HLBU1058953 [1] | 36 pcs WALL DIVIDE SHELF EXPSPO 2 NACGOOGLE C/O EXPEDITORS S/CS18NGP151 HS CODE 847330 SCAC EXDO GENERAL CONTRACT RATE | 2019-05-21 |
TGSU2047570 [1] | 68 pcs WALL DIVIDE SHELF EXPSPO 2 NACGOOGLE C/O EXPEDITORS S/CS18NGP151 HS CODE 847330 SCAC EXDO GENERAL CONTRACT RATE | 2019-05-21 |
TRLU4835704 [1] | 5 pcs WALL DIVIDE SHELF EXPSPO 2 NACGOOGLE C/O EXPEDITORS S/CS18NGP151 HS CODE 847330 SCAC EXDO GENERAL CONTRACT RATE | 2019-05-21 |
TCLU4560296 [1] | 634 pcs WALL DIVIDE SHELF EXPSPO 2 NACGOOGLE C/O EXPEDITORS S/CS18NGP151 HS CODE 847330 SCAC EXDO GENERAL CONTRACT RATE | 2019-05-21 |
2019052221476 | EXPEDITORS INTERNATIONAL (INDIA) PV 6-3-552, GROUND FLOOR, SRI RAM TOWE Departure Port Nhava Sheva,India |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
TTNU8153370 [1] | 39 pcs PHARMACEUTICALS TOTAL THIR TY NINE PACKAGES O NLY TORS EMIDE 20MG TABS BATCH NO:E 190567 ND C NO:31722-531-01 LITHIUM CARBONATE 600MG C A PS BATCH NOS:E190526 NDC NO:31722-546-01 INDO METHAC IN 50MG CAPS BATCH NOS:E19 0159 NDC NO :31722-543-01 H YDRALAZINE 100 MG TABS BAT CH NOS:E190557 NDC NO:3172 2-522-01 FENOFIBRATE | 2019-05-21 |
2019052221475 | EXPEDITORS INTERNATIONAL (INDIA) PV 6-3-552, GROUND FLOOR, SRI RAM TOWE Departure Port Nhava Sheva,India |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
TEMU9151019 [1] | 39 pcs PHARMACEUTICALS TOTAL THIR TY NINE PACKAGES O NLY ROSU VASTATIN CALCIUM 40 MG TAB S BATCH N OS.:RSC19090 NDC NO:31722-885-30 ROSUVASTAT I N CALCIUM 20 MG TABS BATC H NOS.:RSC19099 NDC NO:317 22-884-30 ROSUVASTATIN CAL CIUM 20 MG TABS BATCH NOS. :RSC19101 NDC NO:31722-884 - 90 MONTELUKAST SODIUM 10M G TABS BATCH NOS.MO | 2019-05-21 |
2019052221474 | EXPEDITORS INTERNATIONAL (INDIA) PV 6-3-552, GROUND FLOOR, SRI RAM TOWE Departure Port Nhava Sheva,India |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
SZLU9259037 [1] | 36 pcs PHARMACEUTICALS TOTAL THIR TY SIX PACKAGES ON LY ROSUV ASTATIN CALCIUM TABLETS IN V NO:1920 185312 DT:30.03.2 019 1920185313 DT:30.03.20 19 P/O NO:2018-021 NET WGT :5856.372 KGS HS C ODE: 300 490 SB NO:3587837 DT:18.04 .2019 SET TEMP:+ 20 DEGREE NAMED A/C:MSN LABORATORIE S PVT LTD THE TEMPERATURE TO BE SET AT PLUS 20 | 2019-05-21 |
2019052221289 | SAFESKIN MEDICAL & SCIENTIFIC
(THAILAND) LTD. Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING . |
O&M HALYARD, INC . New York/Newark Area, Newark, New Jersey Arrival Port |
TCLU9117629 [1] | 1176 pcs NITRILE GLOVE | 2019-05-20 |
2019052221189 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE |
Houston, Texas Arrival Port |
OOCU0225306 [1] | 2834 pcs PET SHOPPE MX PRTCT TRAIN PAD | 2019-05-21 |
2019052221187 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE |
Houston, Texas Arrival Port |
OOLU8818958 [1] | 54 pcs PUPPY PADS | 2019-05-21 |
2019052221045 | Departure Port Tauranga,New Zealand EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DR 94005 BRISBANE |
Long Beach, California Arrival Port |
HASU4873998 [1] | 4 pcs ORNAMENT CLOTHING, LOADED ON 2 PALLETS | 2019-05-21 |
2019052220824 | BRASPINE MADEIRAS LTDA
ROD. PR-151 KM 207.5, DISTRITO INDU Departure Port 35136 EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
TUSON TRADING CORP. 840 WILLIS AVENUE Baltimore, Maryland Arrival Port |
CLHU8666382 [1] | 21 pcs ONE CONTAINER OF 40HC SLAC 10650 PIECES INTO 21 PACKAGES WITH ''FINGERJOINT'' CLEAR GRADE KILN DRIED TAEDA PINE PREMIUM PRIMED MOULDIN GS. FSC MIX,70% SCS-COC-000290 INVOICE: 00078 2/2019 PO# 15907-1 NCM: 44091000 HTS: 440910 4090 NET WEIGHT: 18120 KGS FREIGHT PREPAID AT GENEVE BY SHIPPER, FREIGHT AS PER AGREEMENT | 2019-05-21 |
MSCU7544759 [1] | 16 pcs ONE CONTAINER OF 40HC SLAC 8932 PIECES INTO 1 6 PACKAGES WITH ''FINGERJOINT'' CLEAR GRADE KILN DRIED TAEDA PINE PREMIUM PRIMED MOULDING S. FSC MIX,70% SCS-COC-000290 INVOICE: 000781 /2019 PO# 15906-4 NCM: 44091000 HTS: 4409104 090 NET WEIGHT: 18285 KGS FREIGHT PREPAID AT GENEVE BY SHIPPER, FREIGHT AS PER AGREEMENT C | 2019-05-21 |
2019052213341 | EXPEDITORS INTERNATIONAL TASIMACILI SARIIBRAHIMLI MAHALLESI KIZILKAYA M Departure Port Valencia,Spain |
EXPEDITORS INTERNATIONAL OF WASHING 3101 YORKMONT ROAD, SUITE 2400 Charleston, South Carolina Arrival Port |
TCNU1432339 [1] | 448 pcs EI REF:QIN92994 SPRING MAT TRESSES HS CODE:94 02491000 00 | 2019-05-21 |
TRLU5760148 [1] | 327 pcs EI REF:QIN92994 SPRING MAT TRESSES HS CODE:94 02491000 00 | 2019-05-21 |
MEDU4811930 [1] | 2 pcs EI REF:QIN92994 SPRING MAT TRESSES HS CODE:94 02491000 00 | 2019-05-21 |
MEDU4960384 [1] | 9 pcs EI REF:QIN92994 SPRING MAT TRESSES HS CODE:94 02491000 00 | 2019-05-21 |
2019052213001 | BEIJING KANG JIE KONG INTERNATIONAL BLK A,REITH BUILDING, # 1002 YANHE Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Mobile, Alabama Arrival Port |
CXDU1442461 [1] | 632 pcs PACK SQUARE POLES,BRACKET SQUARE POLES | 2019-05-20 |
2019052212913 | EXPEDITORS INTERNATIONAL ITALIA SRL VIA DELLA CONCORDIA, 10 Departure Port Genova,Italy |
EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DRIVE Norfolk, Virginia Arrival Port |
TRLU4851794 [1] | 17 pcs FURNITURE AND PARTS HTS CODE: 94019030, 9401080, 44152020 FWDR REF: VRN8016264 EXPRESS BILL OF LADING - NO ORIGINAL B/L ISSUED FREIGHT COLLECT | 2019-05-21 |
2019052212878 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
MEDU8728295 [1] | 122 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 THE SHIPMENT IS CONSISTENT WITH THE LAST NEG OTIATED PURCHASE ORDER. THIS SHIPMENT CONTAIN S NO REGULATED WOOD PACKING MATERIAL. SWISSGE AR DAYPACK SWISS DAYPACK PO#6107942337 LC NO. | 2019-05-21 |
BEAU4251465 [1] | 122 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. SWISSGEA R DAYPACK SWISS DAYPACK PO#6107942337 LC NO.: 108012448970-G | 2019-05-21 |
2019052212877 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
GESU5956760 [1] | 632 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO NUMBE R:5917229245 TABLE | 2019-05-21 |
INKU6441643 [1] | 632 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO NUMBER :5917229245 TABLE | 2019-05-21 |
TCNU7707808 [1] | 632 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO NUMBE R:5917229245 TABLE | 2019-05-21 |
2019052212876 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
TTNU4852410 [1] | - pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. LIFETIME 4FT CF TABLE P/O NO. 5917228087 | 2019-05-21 |
2019052212875 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
GLDU0904879 [1] | - pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 THE SHIPMENT IS CONSISTENT WITH THE LAST NEG OTIATED PURCHASE ORDER. THIS SHIPMENT CONTAIN S NO REGULATED WOOD PACKING MATERIAL. PO#6107 942152 KD BEVERAGE TUB WITH ROLLING CART AND | 2019-05-21 |
GLDU0478177 [1] | - pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 THE SHIPMENT IS CONSISTENT WITH THE LAST NEG OTIATED PURCHASE ORDER. THIS SHIPMENT CONTAIN S NO REGULATED WOOD PACKING MATERIAL. PO#6107 942152 KD BEVERAGE TUB WITH ROLLING CART AND | 2019-05-21 |
201905222391 | EXPEDITORS INTERNATIONAL PTY LTD 10-14 MCPHERSON STREET Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 8000 CENTRE PARK DRIVE, SUITE 150 Houston, Texas Arrival Port |
OOCU5022929 [1] | 12 pcs COMPUTER NETWORK EQUIPMENT | 2019-05-21 |