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.
WALMART INC. BENTONVILLE | 4 | |
PIER 1 IMPORTS 6041 | 1 | |
PIER 1 IMPORTS 6051 | 1 | |
O&M HALYARD, INC. | 1 | |
NIPRO MEDICAL CORPORATION | 1-3055997174 TEL EX 84 | 1 |
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2019051348834 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
Seattle, Washington Arrival Port |
TEMU8015466 [1] | 2331 pcs PENCIL POUCH SEQUINS | 2019-05-12 |
2019051320755 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
CAIU6936508 [1] | 51 pcs INVOICE :IW31081 9 LOT :W9 CAF01 INV. DATE :MA RCH 19, 2 019 GENDER/AGE : PRE SCHL UNSX CSMT PO :5121 488K 51 CTN = 5 20 PRS OF FOOTWEAR PO :4506 123381 PO ITEM :00020 MA TERIAL :AQ4225-001 SHIP TO ID :00000732 33 PLANT :101 4 TOTAL GRWT :311. | 2019-05-12 |
CAIU6936508 [2] | 25 pcs FREIGHT AS ARRANGED 25 CTN S = 240 PAIRS OF F OOTWEAR PO : 4505972411 PO LINE IT EM: 00060 MATERIAL :AQ2247 -002 SHIP TO ID: 000007323 3 PLANT: 1014 CUST PO# 512 1421K GENDER/AGE: B OYS PRE SCHOOL INVOICE: IY18JC110 11D DATE: 0 3-15-2019 HTS : 640411 NPWP : 01.386.230.5 -4 01.000 PEB NO: 234473 PE B DATE: 28-03-19 SHI | 2019-05-12 |
CAIU6936508 [3] | 62 pcs INVOICE :IW31041 9 LOT :W9 CP604 INV. DATE :MA RCH 08, 2 019 GENDER/AGE : GRD SCHL UNSX CSMT PO :5121 603K 62 CTN = 6 50 PRS OF FOOTWEAR PO :4506 096415 PO ITEM :00010 MA TERIAL :AQ4224-001 SHIP TO ID :00000732 33 PLANT :101 4 TOTAL GRWT :544. | 2019-05-12 |
CAIU6936508 [4] | 34 pcs INVOICE :IW32331 9 LOT :W9 D6902 INV. DATE :MA RCH 20, 2 019 GENDER/AGE : TODDLER UNISEX CSMT PO :512 1694K 34 CTN = 340 PRS OF FOOTWEAR PO :450609 6428 PO ITEM :00010 M ATERIAL :AQ4226-001 SHIP TO ID :0000073 233 PL ANT :10 14 TOTAL GRWT :125.47 | 2019-05-12 |
CAIU6936508 [5] | 45 pcs INVOICE :IW31051 9 LOT :W9 CP803 INV. DATE :MA RCH 19, 2 019 GENDER/AGE : GRD SCHL UNSX CSMT PO :5120 969K 45 CTN = 4 50 PRS OF FOOTWEAR PO :4506 096415 PO ITEM :00020 MA TERIAL :AQ4224-004 SHIP TO ID :00000732 33 PLANT :101 4 TOTAL GRWT :379. | 2019-05-12 |
2019051320753 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
MSCU4871594 [1] | 126 pcs . SHIPMENT OF NIKE SPORTS EQUIPMENT BAGS DET AILS AS PER CONTRACT PO NO: 45060 50107 TC PO : 5802519746 SH IP TO ID# : 0000078324 CUS TO MER PO# : 12115321 FACTO RY CODE: EF6 PLANT C ODE: 1 014 INVOICE NO.: 19EF008US 58 126 CTNS = 3,024 PCS NE T WEIGHT: 1,549.80 KGS ITE M MATERIAL 350 BA6097-030 DESC.: NK TANJUN BKPK | 2019-05-12 |
MSCU4871594 [2] | 111 pcs . SHIPMENT OF NIKE SPORTS EQUIPMENT BAGS DET AILS AS PER CONTRACT PO NO: 45060 50107 TC PO : 5802519746 SH IP TO ID# : 0000078324 CUS TO MER PO# : 12115321 FACTO RY CODE: EF6 PLANT C ODE: 1 014 INVOICE NO.: 19EF008US 60 111 CTNS = 2,664 PCS NE T WEIGHT: 1,365.30 KGS ITE M MATERIAL 380 BA6097-525 DESC.: NK TANJUN BKPK | 2019-05-12 |
MSCU4871594 [3] | - pcs . SHIPMENT OF NIKE SPORTS EQUIPMENT BAGS DET AILS AS PER CONTRACT PO NO: 45060 50107 TC PO : 5802519746 SH IP TO ID# : 0000078324 CUS TO MER PO# : 12115321 FACTO RY CODE: EF6 PLANT C ODE: 1 014 INVOICE NO.: 19EF008US 64 10 CTNS = 360 PCS NET W EIGHT: 122.50 KGS ITEM MAT ER IAL 440 BA6098-030 DESC. : NK TANJUN BKPK - M | 2019-05-12 |
MSCU4871594 [4] | 172 pcs . FREIGHT AS ARRANGED SHI PMENT OF NIKE SPOR TS EQUIP MENT BAGS DETAILS AS PER C ONTRACT P O NO: 4506050107 TC PO: 5802519746 SHIP TO ID # : 0000078324 CUSTOMER PO# : 12115321 FACTOR Y COD E: EF6 PLANT CODE: 1014 IN VOICE NO.: 1 9EF008US55 172 CTNS = 4,128 PCS NET WEIG HT: 2,115.60 KGS ITEM MATE RIAL 310 BA6097-010 DE | 2019-05-12 |
MSCU4871594 [5] | 9 pcs . SHIPMENT OF NIKE SPORTS EQUIPMENT BAGS DET AILS AS PER CONTRACT PO NO: 45060 50107 TC PO : 5802519746 SH IP TO ID# : 0000078324 CUS TO MER PO# : 12115321 FACTO RY CODE: EF6 PLANT C ODE: 1 014 INVOICE NO.: 19EF008US 65 9 CTNS = 324 PCS NET WE IGHT: 110.25 KGS ITEM MATE RI AL 450 BA6098-512 DESC.: NK TANJUN BKPK - MIN | 2019-05-12 |
2019051320752 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
MEDU5339279 [1] | 35 pcs 35 CTNS = 420 PAIRS OF FOO TWEAR PO : 4506052 803 PO L INE ITEM: 00040 MATERIAL : CJ2967-60 0 SHIP TO ID: 000 0075110 PLANT: 1014 CUST P O# 741697 GENDER/AGE: MENS INVOICE: XY18LA095 08D DAT E: 03-18-2019 HTS : 640419 NPWP : 01. 386.230.5-401.0 00 MSR PEB NO: 237976 PEB DAT E: 29-03-19 SHIPPER: PT . NIKOMAS GEMILANG JL | 2019-05-12 |
MEDU5339279 [2] | 1 pcs FREIGHT AS ARRANGED 110 C TNS = 990 PRS OF FOOTWEAR DIVISION GOODS PO# : 4505992 740 PO LINE ITEM : 0 0020 CUSTOMER PO# : 7538 25 MATERIAL # : CJ9 926-100 GENDER/A GE : MENS SHIP TO ID : 0000075110 PLANT : 1014 NETT W EIGHT : 990.66 INVOIC E # : TTF18103 12690Z DATE : 03-25- | 2019-05-12 |
MEDU5339279 [3] | - pcs 40 CTNS = 240 PAIRS OF FOO TWEAR PO : 4505978 580 PO L INE ITEM: 00010 MATERIAL : CJ2967-30 0 SHIP TO ID: 000 0075110 PLANT: 1014 CUST P O# 741698 GENDER/AGE: MENS INVOICE: XY18JC099 04D DAT E: 03-15-2019 HTS :640419 NPWP : 01.3 86.230.5-401.00 0 MSR PEB NO: 230386 PEB D AT E: 27-03-19 | 2019-05-12 |
MEDU5339279 [4] | - pcs 30 CTNS = 300 PAIRS OF FOO TWEAR PO : 4506096 017 PO L INE ITEM: 00010 MATERIAL : BQ7102-62 3 SHIP TO ID: 000 0075110 PLANT: 1014 CUST P O# 752810 GENDER/AGE: BOYS TODDLER INVOICE: I Y19AA20 403D DATE: 03-15-2019 HTS : 640399 NP WP : 01.386.230 .5-401.000 PEB NO: 238013 PEB DATE: 29-03-19 | 2019-05-12 |
MEDU5339279 [5] | 75 pcs 75 CTN-CARTON = 900 PRS- PAIR OF FOOTWEAR D IVISION GOODS PO# : 4506132258 NE T WEIGHT : 270.00 KGS PO LINE ITEM # : 00010 MATE RI AL# : 819717-010 SHIP TO ID : 75110 PLANT : 10 14 CUST PO # : 748768 GE NDER/AGE : WOMENS INVOICE : 0746XM2190323 TAX ID : 72.92 4.148.9-505.000 HTS : 64022000 PEB NO: 229119 | 2019-05-12 |
2019051320751 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
CAXU7230251 [1] | 23 pcs SHIPMENT OF NIKE SPORTS EQ UIPMENT BAGS DETAI LS AS PE R CONTRACT PO NO: 45060501 07 TC PO: 5802519746 SHIP TO ID# : 0000389907 CUSTOM E R PO# : 0004963559 FACTOR Y CODE: EF6 PLANT C ODE: 10 14 INVOICE NO.: 19EF008US4 5 23 CTNS = 552 PCS NET WE IGHT: 282.90 KGS ITEM MATE R IAL 370 BA6097-030 DESC.: NK TANJUN BKPK - PR | 2019-05-12 |
CAXU7230251 [2] | 7 pcs 107 CARTONS = 1,284 PCS OF SPORTS BAGS EQUIPM ENT POD D: 12.7.2018 HS. CODE: 420 2.92 NPWP: 70.170.694.7-516 .000 PO: 4506050111 MATERI A L CODE : BA6040-010 ITEM: 1350 NK BRSLA XL BK PK - 9 .0 AOP 3 (30L) INVOICE# K MJ026990320 19 INVOICE DATE : MARCH. 22, 2019 SHIP TO / P LANT CODE: 389907/1014 BUY / PURCHASE GROUP: | 2019-05-12 |
CAXU7230251 [3] | 153 pcs 153 CARTONS = 1,836 PCS OF SPORTS BAGS EQUIPM ENT POD D: 12.7.2018 HS. CODE: 420 2.92 NPWP: 70.170.694.7-516 .000 PO: 4506050111 MATERI A L CODE : BA5954-410 ITEM: 680 NK BRSLA M BKPK - 9.0 (24L) INVOICE# KMJ026880 32019 INVOICE DATE: MARCH. 22, 2019 SHIP TO / PLANT CODE: 389907/1014 BUY / PU RCHASE GROUP: 01 PEB NO: | 2019-05-12 |
CAXU7230251 [4] | 31 pcs FREIGHT AS ARRANGED SHIPME NT OF NIKE SPORTS EQUIPMEN T BAGS DETAILS AS PER CONT RACT PO N O: 4506050107 TC PO: 5802519746 SHIP TO ID# : 0000389907 CUSTOMER PO# : 0004963559 FACTORY CODE : EF6 PLANT CODE: 1014 INV OICE NO.: 19 EF008US44 31 C TNS = 744 PCS NET WEIGHT: 381. 30 KGS ITEM MATERIAL 3 40 BA6097-010 DESC.: N | 2019-05-12 |
CAXU7230251 [5] | 233 pcs 233 CARTONS = 2,796 PCS OF SPORTS BAGS EQUIPM ENT POD D: 12.7.2018 HS. CODE: 420 2.92 NPWP: 70.170.694.7-516 .000 PO: 4506050111 MATERI A L CODE : BA5954-666 ITEM: 720 NK BRSLA M BKPK - 9.0 (24L) INVOICE# KMJ026890 32019 INVOICE DATE: MARCH. 22, 2019 SHIP TO / PLANT CODE: 389907/1014 BUY / PU RCHASE GROUP: 01 PEB NO: | 2019-05-12 |
2019051320749 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
FCGU2255390 [1] | 1 pcs FREIGHT AS ARRANGED 130 CT N-CARTON = 1560 PRS-PAIR OF FOOTWEAR DIVISION GOOD S PO# : 4506069534 NET WEIGHT : 1639 KGS PO LIN E ITEM # : 00010 MATERIAL # : AQ2235-101 SHIP TO ID : 0000077706 PLANT : 10 14 CUST PO # : 644029646 GENDER/AGE :MENS INVOICE : P1 9022534 TAX ID : 01.0 61.827.0-057.000 DATE : | 2019-05-12 |
FCGU2255390 [2] | 43 pcs 43 CTN-CARTON = 258 PRS- PAIR OF FOOTWEAR D IVISION GOODS PO# : 4506069534 NET WEIGHT : 283 KGS PO LINE ITEM # : 00020 MATER IAL # : AQ2235-101 SHIP TO ID : 0000077706 PLANT : 1014 CUST PO # : 644029 654 GENDER/AGE :MENS INVO ICE : P19022535 TAX ID : 0 1.061 .827.0-057.000 DATE : 02-25-2019 HS# : 64041 | 2019-05-12 |
2019051320733 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
FCIU7268042 [1] | 241 pcs FREIGHT AS ARRANGED INVOIC E :IW297 719 LOT :W9CAE02 INV. DATE :MARCH 15 , 2019 GENDER/AGE :PRE SC HL UNSX CSMT PO :0 3881413 241 CTN = 2892 P RS OF FOOT WEAR PO :4506123380 PO I TEM :00020 MATERI AL :AQ4225-001 SHIP TO ID :0000071298 P LANT :1014 TO TAL | 2019-05-12 |
FCIU7268042 [2] | 462 pcs INVOICE :IW29761 9 LOT :W9 CAD01 INV. DATE :MA RCH 15, 2 019 GENDER/AGE : GRD SCHL UNSX CSMT PO :0388 1444 462 CTN = 5544 PRS OF FOOTWEAR PO :45061 2337 1 PO ITEM :00020 MATERIAL :AQ4224-00 4 SHIP TO ID :000007 1298 PLANT :1 014 TOTAL GRWT :4519 | 2019-05-12 |
2019051320717 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
MEDU9508633 [1] | 222 pcs FREIGHT AS ARRANGED INVOIC E# : 7347IM190304 DATE OF INV : 03-04-2019 222 CARTO N = 2664 PAIRS OF FOOTW EARPO# : 4506089813 PO LI N E ITEM : 00010 MATERIAL : AQ1773-100 DESCR : EBERNO N MID SHIP TO ID/PLANT : 0 000035070/ 1014 GENDER : M ENS NET WEIGHT : 1598.00 K GS CUST PO# : 966880 HTS CODE : 6403919000 NPW | 2019-05-12 |
MEDU9508633 [2] | 284 pcs INVOICE# : 7342IM190304 DA TE OF INV : 03-04- 2019 284 CARTON = 3408 PAIRS OF FOOTWEAR P O# : 450604629 8 PO LINE ITEM : 00010 MAT ER IAL : AQ1773-002 DESCR : EBERNON MID SHIP TO ID/PL ANT : 0000035070/1014 GEND ER : MENS NE T WEIGHT : 204 4.00 KGS CUST PO# : 96687 8 H TS CODE : 6403919000 NP WP : 01.882.744.4-451 | 2019-05-12 |
MEDU9544570 [1] | 284 pcs INVOICE# : 7372IM190304 DA TE OF INV : 03-04- 2019 284 CARTON = 3408 PAIRS OF FOOTWEAR P O# : 450613067 9 PO LINE ITEM : 00010 MAT ER IAL : AQ1775-002 DESCR : EBERNON LOW SHIP TO ID/PL ANT : 0000035070/1014 GEND ER : MENS NE T WEIGHT : 204 4.00 KGS CUST PO# : 96687 6 H TS CODE : 6403999000 NP WP : 01.882.744.4-451 | 2019-05-12 |
MEDU9544570 [2] | 336 pcs INVOICE# : 7373IM190304 DA TE OF INV : 03-04- 2019 336 CARTON = 4032 PAIRS OF FOOTWEAR P O# : 450613067 9 PO LINE ITEM : 00020 MAT ER IAL : AQ1775-002 DESCR : EBERNON LOW SHIP TO ID/PL ANT : 0000035070/1014 GEND ER : MENS NE T WEIGHT : 241 9.00 KGS CUST PO# : 96687 6 H TS CODE : 6403999000 NP WP : 01.882.744.4-451 | 2019-05-12 |
MEDU9534566 [1] | 176 pcs INVOICE# : 7347IM190304 DA TE OF INV : 03-04- 2019 176 CARTON = 2112 PAIRS OF FOOTWEAR P O# : 450608981 3 PO LINE ITEM : 00010 MAT ER IAL : AQ1773-100 DESCR : EBERNON MID SHIP TO ID/PL ANT : 0000035070/1014 GEND ER : MENS NE T WEIGHT : 126 7.00 KGS CUST PO# : 96688 0 H TS CODE : 6403919000 NP WP : 01.882.744.4-451 | 2019-05-12 |
MEDU9534566 [2] | 284 pcs INVOICE# : 7348IM190304 DA TE OF INV : 03-04- 2019 284 CARTON = 3408 PAIRS OF FOOTWEAR P O# : 450608981 3 PO LINE ITEM : 00020 MAT ER IAL : AQ1773-100 DESCR : EBERNON MID SHIP TO ID/PL ANT : 0000035070/1014 GEND ER : MENS NE T WEIGHT : 204 4.00 KGS CUST PO# : 96688 0 H TS CODE : 6403919000 NP WP : 01.882.744.4-451 | 2019-05-12 |
MEDU9534566 [3] | 62 pcs INVOICE# : 7373IM190304 DA TE OF INV : 03-04- 2019 62 CARTON = 744 PAIRS OF F OOTWEARPO# : 4506130679 PO LINE ITEM : 00020 MATER IAL : AQ1775-002 DESCR : E BERNON LOW SHIP TO ID /PLAN T : 0000035070/ 1014 GENDE R : MENS NET WEIGHT : 446. 00 KGS CUST PO# : 966876 HTS CODE : 6403999000 NPWP : 01.882.744.4-451.000 | 2019-05-12 |
2019051320715 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 506 E. DALLAS RD, SUITE 100 |
PIER 1 IMPORTS 6041 2200 HERITAGE PKWY Long Beach, California Arrival Port |
MSCU4821079 [1] | 418 pcs 418 CARTONS OF WOODEN FURN ITURE P.O.# 600725 , 601161 , 601457, 603647, 604324 N .W : 6,40 0.98 KGS HS CODE # 9403.60.90 PEB NO. 04523 1 DD. 05/04/2019 KPPBC NO. 060100 | 2019-05-12 |
2019051320710 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 506 E. DALLAS RD, SUITE 100 |
PIER 1 IMPORTS 6051 3000E PHILADELPHIA ST. Long Beach, California Arrival Port |
TCLU7886542 [1] | 71 pcs 1,071 PACKAGES = 1,071 PIE CES OF FURNITURE P O NO. 59 9987 AS PER COMMERCIAL INV OICE NO. CI-1810-1PR-L0248 NET WEIGHT: 2,356.20 KGS IN GATE DATE : APR 5, 2019 | 2019-05-12 |
2019051320608 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
Norfolk, Virginia Arrival Port |
MSCU5091150 [1] | 3432 pcs PLASTIC DISPOSABLE FOR MEDICAL USE 18 PLTS(3, 432 CTNS) SHIP TO: BD DISTRIBUTION CENTER 130 FOUR OAKS PARKWAY, FOUR OAKS NC27524 TEL: (2 01) 847-6032 HS CODE:9018.39 SEAL NO.:FJ04620 889,FJ04631441 36 PALLETS (6,864 CARTONS) " S EA WAY BILL " FREIGHT COLLECT AGENT AT DESTIN ATION ADDRESS MEDITERRANEAN SHIPPING COMPANY | 2019-05-12 |
MSCU5416640 [1] | 3432 pcs PLASTIC DISPOSABLE FOR MEDICAL USE 18 PLTS(3, 432 CTNS) | 2019-05-12 |
2019051320587 | EXPEDITORS INTERNATIONAL TAS. VE TIC. A.S. Departure Port Mersin,Turkey |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
TRKU4445870 [1] | 73 pcs SPUNBOND NONWOVEN FABRIC | 2019-05-12 |
2019051319742 | 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 |
BEAU4620291 [1] | 20 pcs NITRILE GLOVE | 2019-05-12 |
2019051319225 | NIPRO (THAILAND) CORPORATION LTD
- Departure Port Laem Chabang,Thailand EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 MEM |
NIPRO MEDICAL CORPORATION 3150 N.W. 107TH AVENUE, MIAMI FLORI Oakland, California Arrival Port |
MSKU0796763 [1] | 10 pcs MEDICAL GOODS CUSTOMER'S PO#7 00133779 "CARGO RECEIVER : ME TRO MEDICAL INC." THAILAND REF NO.4201021666 N.W.8,568.0 00 KGS. PLACE OF DELIVERY : R ENO,NV,U.S.A.(DOOR) | 2019-05-12 |
2019051319033 | Departure Port Genova,Italy EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DRIVE |
Savannah, Georgia Arrival Port |
UACU3565841 [1] | - pcs WHASHING MACHINE COMPONENTS HTS 84189990-84189980 (ON 20 PALLETS) SPOT S18NNE505 | 2019-05-12 |
2019051318543 | EXPEDITORS INTERNATIONAL GMBH KRAICHGAUSTRASSE 6 Departure Port Bremerhaven,Federal Republic of Germany |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DR, SUITE 300 Savannah, Georgia Arrival Port |
FCIU8741294 [1] | 59 pcs PACKAGES AND PACKS AUTO PARTS, NOS S.T.C. AUT OMOTIVE COMPONENTS HTS: 73181588, 73181595, 7 4199990 HTS: 87081090 HTS: 63079098, 87082990 , 39263000 HTS: 42029219, 87087050, 87082990 HTS: 73181595, 38190000, 87089435 HTS: 852990 92, 87082990, 84138100 HTS: 39199080, 8708299 0, 39263000 HTS: 87082990, 83071000, 40093100 | 2019-05-11 |
CAIU7740947 [1] | 128 pcs PACKAGES AND PACKS AUTO PARTS, NOS S.T.C. AUT OMOTIVE COMPONENTS HTS: 73181588, 73181595, 7 4199990 HTS: 87081090 HTS: 63079098, 87082990 , 39263000 HTS: 42029219, 87087050, 87082990 HTS: 73181595, 38190000, 87089435 HTS: 852990 92, 87082990, 84138100 HTS: 39199080, 8708299 0, 39263000 HTS: 87082990, 83071000, 40093100 | 2019-05-11 |
BMOU5978345 [1] | 35 pcs PACKAGES AND PACKS AUTO PARTS, NOS S.T.C. AUT OMOTIVE COMPONENTS HTS: 73181588, 73181595, 7 4199990 HTS: 87081090 HTS: 63079098, 87082990 , 39263000 HTS: 42029219, 87087050, 87082990 HTS: 73181595, 38190000, 87089435 HTS: 852990 92, 87082990, 84138100 HTS: 39199080, 8708299 0, 39263000 HTS: 87082990, 83071000, 40093100 | 2019-05-11 |
MEDU4600201 [1] | 47 pcs PACKAGES AND PACKS AUTO PARTS, NOS S.T.C. AUT OMOTIVE COMPONENTS HTS: 73181588, 73181595, 7 4199990 HTS: 87081090 HTS: 63079098, 87082990 , 39263000 HTS: 42029219, 87087050, 87082990 HTS: 73181595, 38190000, 87089435 HTS: 852990 92, 87082990, 84138100 HTS: 39199080, 8708299 0, 39263000 HTS: 87082990, 83071000, 40093100 | 2019-05-11 |
CLHU8398295 [1] | 78 pcs PACKAGES AND PACKS AUTO PARTS, NOS S.T.C. AUT OMOTIVE COMPONENTS HTS: 73181588, 73181595, 7 4199990 HTS: 87081090 HTS: 63079098, 87082990 , 39263000 HTS: 42029219, 87087050, 87082990 HTS: 73181595, 38190000, 87089435 HTS: 852990 92, 87082990, 84138100 HTS: 39199080, 8708299 0, 39263000 HTS: 87082990, 83071000, 40093100 | 2019-05-11 |
2019051314080 | PT. MATTEL INDONESIA
KAWASAN INDUSTRIAL JABABEKA JL. IND Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Savannah, Georgia Arrival Port |
TTNU5912236 [1] | 633 pcs KEN SOCCER PLYR DL P/O 126 4550070 CABLE SEAL :KSA-089 269 PEB:233750/27-03-2019 . 3RD NOTI FY PARTY: DAMCO DISTRIBUTION SERVICES INC. 50 11 EAST FIRESTONE PLACE SOUTH GATE CA 90280 U .S.A . | 2019-05-11 |
2019051314079 | PT. MATTEL INDONESIA
KAWASAN INDUSTRIAL JABABEKA JL. IND Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Savannah, Georgia Arrival Port |
TTNU5912236 [1] | 618 pcs BRB CHELS TRAVEL DL P/O 84 63929865 CABLE SEA L:KSA-08 9269 PEB:233753/28-03-2019 . 3RD NOT IFY PARTY: DAMCO DISTRIBUTION SERVICES INC . 5011 EAST FIRESTONE PLAC E SOUTH GATE CA 9028 0 U.S. A. | 2019-05-11 |
2019051314078 | PT. MATTEL INDONESIA
KAWASAN INDUSTRIAL JABABEKA JL. IND Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Savannah, Georgia Arrival Port |
TTNU5912236 [1] | 2 pcs BRB POP STAR DL P/O 126455 0058 CABLE SEAL:KS A-089269 PEB:230668/27-03-2019 . 3 RD NOTIFY PARTY: DAMCO DIS TRIBUTION SERVICES INC. 50 1 1 EAST FIRESTONE PLACE SO UTH GATE CA 90280 U .S.A. | 2019-05-11 |
2019051314076 | PT. MATTEL INDONESIA
KAWASAN INDUSTRIAL JABABEKA JL. IND Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Savannah, Georgia Arrival Port |
TTNU5912236 [1] | 85 pcs BRB PRINCESS P/O 846392842 1 CABLE SEAL:KSA-0 89269 PE B:230650/27-03-2019 . 3RD NOTIFY PAR TY: DAMCO DISTRI BUTION SERVICES INC. 5011 EA ST FIRESTONE PLACE SOUTH GATE CA 90280 U.S.A. | 2019-05-11 |
2019051314034 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD SHA Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 102 6005 FREEPORT AVENUE Long Beach, California Arrival Port |
DFSU1663146 [1] | - pcs PLUMING SUPPLIER AND AC | 2019-05-12 |
2019051313857 | BEI JING KANG JIE KONG INTERNATIONA ROOM 2206, TOWER 8, OCEANWIDE INTER Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 12200 WILKIE AVENUE Long Beach, California Arrival Port |
FSCU8484385 [1] | 84 pcs NON-WOVEN PRODUCTS | 2019-05-12 |
2019051313855 | EXPEDITORS INTERNATIONAL ITALIA SRL VIA GORIZIA 1B Departure Port Genova,Italy |
EXPEDITORS INTERNATIONAL OF WASHING 3101 YORKMONT ROAD, SUITE 2400 Charleston, South Carolina Arrival Port |
AXIU8477676 [1] | - pcs RUBBER AND RUBBER ARTICLES, NOS HS 39021000 G ENERAL CONTRACT RATE: | 2019-05-12 |
2019051313714 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 506 E. DALLAS RD, SUITE 100 |
New York/Newark Area, Newark, New Jersey Arrival Port |
GLDU7606520 [1] | 121 pcs COLETTE DNGCHR SKY WESXR COLETTE CHR VERSE TE AL XR COLETTE CHR VERSE INK XR AUDREY II WING QN HB CR XR AUDREY KG HB CRPWT AUDREY QN HB CR XR AUDREY QN HB CRPWT A0 TUFTD HB QN GRY P O#603886/601038/601004/60 1107/600771 SHIPPER DECLARED THAT NO WPM | 2019-05-11 |
2019051313130 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARKS DRIVE |
Norfolk, Virginia Arrival Port |
OOLU1093957 [1] | 16 pcs PLASTIC FILM CAPACITORS (RUN CAPACITORS) | 2019-05-11 |
2019051313127 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARKS DRIVE |
Norfolk, Virginia Arrival Port |
OOLU0430499 [1] | 16 pcs PLASTIC FILM CAPACITORS | 2019-05-11 |
2019051313119 | BEIJING KANG JIE KONG INTERNATIONAL NO.1 LANE 128 LINGHONG ROAD Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE SUITE 300 Savannah, Georgia Arrival Port |
FXLU9076683 [1] | 576 pcs CHARCOAL GRILL | 2019-05-12 |
2019051313104 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE |
Savannah, Georgia Arrival Port |
OOLU7672560 [1] | 72 pcs SOCKS/PENCIL/ELASTIC GOODS/PERSONAL CARE PR ODUCTS/PEN | 2019-05-12 |
2019051312266 | EXPEDITORS (BANGLADESH) LTD. SOUTH BREEZE SQUARE (LEVEL 4) Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Seattle, Washington Arrival Port |
BEAU4786934 [1] | - pcs GDSM,INCLUDING TEXTILES AND FOOTWEAR,NOS 95 COTTON 5 SPANDEX LADIES PANTIES SIZE:S, M, L P.O. NO 133687/ 0300415186 STYLE NO R91T002, R91T003, R91T004, R91 T005, R91T014, R91T018 R91T019. HS CODE 6108.21.0010. | 2019-05-12 |
2019051312265 | EXPEDITORS (BANGLADESH) LTD. SOUTH BREEZE SQUARE (LEVEL 4) Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Seattle, Washington Arrival Port |
TCNU2967850 [1] | - pcs GDSM,INCLUDING TEXTILES AND FOOTWEAR,NOS 95 COTTON 5 SPANDEX LADIES PANTIES SIZE:S, M, L P.O. NO 133688/ 3000415188 STYLE NO.R91T002, R91T003, R91T004, R91T 005, R91T014, R91T018 R91T019. HS CODE 6108.21.0010 | 2019-05-12 |
2019051312264 | EXPEDITORS (BANGLADESH) LTD. SOUTH BREEZE SQUARE (LEVEL 4) Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Seattle, Washington Arrival Port |
BEAU4786934 [1] | 883 pcs GENERAL DEPT STORE MERCHANDISE (GDSM) SLVLSS CREW NK DRSS W BACK TIE W RUFFLE, 95 COTTON 5 SPANDEX P.O. NO: 0300455736. STYLE NO: CD07323T. HS CODE: 6104.42.0020 L/C NO.: DCBHKH728296, DATE:31.01.2019 L/C ISSUED BY: HSBC, HONG KONG. | 2019-05-12 |
2019051312263 | EXPEDITORS (BANGLADESH) LTD. SOUTH BREEZE SQUARE (LEVEL 4) Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Seattle, Washington Arrival Port |
TCNU2967850 [1] | - pcs GDSM,INCLUDING TEXTILES AND FOOTWEAR,NOS FLUTTR SLV CRW NK AOP DRS W BALLFRINGE 100 COTTON P.O:NO 0300455406 STYLE NO:CD07325T HTS NO.: 6204.42.3060 L/C NO.: DCBHKH728295, DATE: 31.01.2019 L/C ISSUED BY: HSBC, HONG KONG. | 2019-05-12 |
2019051311102 | EXPEDITORS INTERNATIONAL (UK) LTD UNIT E, HIGH BAY Departure Port Rotterdam,Netherlands |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
MSKU3774979 [1] | 4 pcs WINDOWS AND ACCESSORIES, NOS SHIPPERS LOAD STOW AND COUNT 4 CRATES SAID TO CONTAIN WIN DOWE BLIND FABRIC LOADED IN 1 X 20'GP CONTAINER GENERAL CONTRACT RATE: FF=GLA852 81 S/C#:8231536. S/C DESC: | 2019-05-11 |
2019051310963 | EXPEDITORS (MALAYSIA) SDN. BHD. BAYAN LEPAS INDUSTRIAL PARK, PHASE Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE SUITE 102 Long Beach, California Arrival Port |
MSCU5968758 [1] | 43 pcs ELECTRONIC GOODS AND PARTS, NOS | 2019-05-12 |
MEDU1070279 [1] | 25 pcs ELECTRONIC GOODS AND PARTS, NOS 1 X 20'GP & 2 X 40'GP CONTAINERS 123 PALLETS OF DOC FEEDER , SORTED, ACC FOR MFP (1035 PCS) INV NO : 190 40013 H.S.CODE : 8443.99 3000 NAMED ACCOUNT: TOSHIBA | 2019-05-12 |
MSCU5754972 [1] | 55 pcs ELECTRONIC GOODS AND PARTS, NOS | 2019-05-12 |
2019051310944 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
BMOU4694128 [1] | - pcs FOOTWEAR GOODS MENS COURT BOROUGH LOW BOYS TO DDLER F ORCE 1 (TD) MENS FLY.BY LO W II WOMEN S WMNS AIR MAX A XIS BOYS GRADE SCHL SON OF F ORCE (GS) MENS EBERNON L OW MENS COURT BOROUG H LOW PO#: 5802537661,5802508794 ,5802537661, 5802524107,58 02522628,5802508794, 58025 225 67,5802524107,580252256 7, 5802522564,5802522 | 2019-05-12 |
MSCU4772349 [1] | 845 pcs FOOTWEAR GOODS | 2019-05-12 |
CAIU9468885 [1] | 1175 pcs FOOTWEAR GOODS | 2019-05-12 |
2019051310898 | EXPEDITORS INTERNATIONAL FRANCE SAS BATIMENT CAP ARROW Departure Port FOS Sur Mer,France |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
HLXU6689711 [1] | 4 pcs AIRCRAFT PARTS AIRCRAFT PARTS, NOS HS 441510 SPOT Q1901MRS00092 | 2019-05-12 |
2019051310892 | Departure Port Sines,Portugal EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Houston, Texas Arrival Port |
TCLU7469940 [1] | 7 pcs GRANITE SLABS HTS:680293 INV FAC-FIN19-00495 PO 1374001 HBL 5710722P4104 | 2019-05-12 |
2019051310625 | Departure Port Sines,Portugal EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Houston, Texas Arrival Port |
MEDU3666396 [1] | 7 pcs GRANITE SLABS HTS:680293 INV FX00039199 PO 13 73307 HBL 5710714P4097 | 2019-05-12 |
2019051310601 | EXPEDITORS VIETNAM COMPANY LIMITED 8TH FLOOR, FLEMINGTON BUILDING 182 Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 1245 TRAPP ROAD Seattle, Washington Arrival Port |
FSCU5052747 [1] | 8 pcs REUSABLE SHOPPING TOTE BAGS | 2019-05-12 |
2019051310394 | EXPEDITORS INTERNATIONAL ITALIA SRL VIA GORIZIA 1B Departure Port Livorno,Italy |
EXPEDITORS INTERNATIONAL OF WASHING 3101 YORKMONT ROAD, SUITE 2400 Charleston, South Carolina Arrival Port |
FCIU7254115 [1] | 37 pcs NATURAL RUBBER PRODUCTS MODIFIED BY THE INCOR PORATION OF PLASTICS HTS 40029910 37 OCTABINS ON 37 PALLETS GENERAL CONTRACT RATE: | 2019-05-12 |
2019051310148 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING SUITE 2400 3101 YORKMONT ROAD |
Norfolk, Virginia Arrival Port |
CCLU7067395 [1] | 1295 pcs LIGHTHING (IBD FLOOR LAMP) | 2019-05-12 |
CCLU6881051 [1] | 1473 pcs LIGHTHING (IBD FLOOR LAMP) | 2019-05-12 |
2019051310040 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Charleston, South Carolina Arrival Port |
MSCU9915904 [1] | 128 pcs 128 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SI24 19002091 OTHER REFERENCE NO: 9102008 175 HS CODE NOS : 40117000, 40118000 SHIP PI NG BILL NO. 3017003 DA TE: 26-03-2019 NET W T : 6 199.242 KGS FREIGHT COLLEC T DOOR DELI VERY ADDRESS : S&S TIRE (FIRESTONE), INC. /CO LUMBIA 847 ROSEWOOD COL UMBIA-29201-4635 SOUT | 2019-05-11 |
201905131213 | EXPEDITORS HONG KONG LIMITED 36-38/F, ENTERPRISE SQUARE THREE 39 Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE SUITE 300 Savannah, Georgia Arrival Port |
OOLU8490853 [1] | 2 pcs BARBECUE SETS; PARTS | 2019-05-11 |
OOLU9121464 [1] | 2 pcs BARBECUE SETS; PARTS | 2019-05-11 |
OOCU7558021 [1] | 2 pcs BARBECUE SETS; PARTS | 2019-05-11 |
OOLU9384814 [1] | 2 pcs BARBECUE SETS; PARTS | 2019-05-11 |
OOCU6992305 [1] | 2 pcs BARBECUE SETS; PARTS | 2019-05-11 |
201905131188 | 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 |
CAIU4799290 [1] | 72 pcs COMFORTERS PO NO. 1000670823 HS CODE. 630492,940490 | 2019-05-11 |
CAIU4799290 [2] | 128 pcs COMFORTERS PO NO. 2000670823 HS CODE. 630492,940490 | 2019-05-11 |
CAIU4799290 [3] | 1 pcs COMFORTERS PO NO. 3000670823 HS CODE. 630492,940490 | 2019-05-11 |
CAIU4799290 [4] | 2 pcs COMFORTERS PO NO. 7000670823 HS CODE. 630492,940490 | 2019-05-11 |
201905131187 | 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 |
CAIU7376368 [1] | 8 pcs COMFORTERS PO NO. 1000670823 HS CODE. 630492,940490 | 2019-05-11 |
CAIU7376368 [2] | 2 pcs COMFORTERS PO NO. 5000670823 HS CODE. 630492,940490 | 2019-05-11 |
CAIU7376368 [3] | 2 pcs COMFORTERS PO NO. 7000670823 HS CODE. 630492,940490 | 2019-05-11 |
201905131186 | 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 |
MSCU7905492 [1] | 52 pcs COMFORTERS PO NO. 2000670823 HS CODE. 630492,940490 | 2019-05-11 |
MSCU7905492 [2] | 72 pcs COMFORTERS PO NO. 3000670823 HS CODE. 630492,940490 | 2019-05-11 |
MSCU7905492 [3] | 1 pcs COMFORTERS PO NO. 3000670823 HS CODE. 630492,940490 | 2019-05-11 |
MSCU7905492 [4] | 1 pcs COMFORTERS 4000670823 HS CODE. 630492,940490 | 2019-05-11 |
MSCU7905492 [5] | 56 pcs COMFORTERS 4000670823 HS CODE. 630492,940490 | 2019-05-11 |
201905131185 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY UNITE |
New York, New York Arrival Port |
MEDU4540843 [1] | 72 pcs COTTON PRINTED MADE-UPS (BED LINEN USING COTTON WOVEN FABRICS AND NON-WOVEN POLYPROPYLENE LAYER) PO # 1000670823 MADE IN INDIA INVOICE NO: | 2019-05-11 |
MEDU4540843 [2] | 72 pcs COTTON PRINTED MADE-UPS (BED LINEN USING COTTON WOVEN FABRICS AND NON-WOVEN POLYPROPYLENE LAYER) PO # 1000670823 MADE IN INDIA INVOICE NO: | 2019-05-11 |
MEDU4540843 [3] | 128 pcs COMFORTERS PO NO. 2000670823 HS CODE. 630492,940490 | 2019-05-11 |
MEDU4540843 [4] | 96 pcs COMFORTERS PO NO. 3000670823 HS CODE. 630492,940490 | 2019-05-11 |
MEDU4540843 [5] | 176 pcs COMFORTERS PO NO. 7000670823 HS CODE. 630492,940490 | 2019-05-11 |
201905131184 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY UNITE |
New York, New York Arrival Port |
MSCU9426760 [1] | 2 pcs COMFORTERS PO# 5000670823 HS CODE. 630492,940490 | 2019-05-11 |
MSCU9426760 [2] | 48 pcs COMFORTERS PO# 5000670823 HS CODE. 630492,940490 | 2019-05-11 |
MSCU9426760 [3] | 2 pcs COMFORTEERS PO # 7000670823 HS CODE. 630492,940490 | 2019-05-11 |
MSCU9426760 [4] | 44 pcs COMFORTEERS PO # 7000670823 HS CODE. 630492,940490 | 2019-05-11 |
201905131052 | 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 |
FDCU0331863 [1] | - pcs COTTON MADE UP SHOPPING HAND BAGS PO NO 4000653210 HS CODE. 420292 | 2019-05-11 |
FDCU0331863 [2] | - pcs COTTON MADE UP SHOPPING HAND BAGS PO NO 4000653210 HS CODE. 420292 | 2019-05-11 |
FDCU0331863 [3] | - pcs COTTON MADE UP SHOPPING HAND BAGS PO NO 4000653210 HS CODE. 420292 | 2019-05-11 |
FDCU0331863 [4] | 39 pcs COTTON MADE UP SHOPPING HAND BAGS PO NO 4000653210 HS CODE. 420292 | 2019-05-11 |
FDCU0331863 [5] | 39 pcs COTTON MADE UP SHOPPING HAND BAGS PO NO 4000653210 HS CODE. 420292 | 2019-05-11 |
201905131008 | 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 |
CAIU4663169 [1] | 8 pcs COTTON MADE UP SHOPPING HAND BAGS PO NO. 3000653210 HS CODE. 420292 | 2019-05-11 |
CAIU4663169 [2] | 13 pcs COTTON MADE UP SHOPPING HAND BAGS PO NO. 3000653210 HS CODE. 420292 | 2019-05-11 |
CAIU4663169 [3] | 8 pcs COTTON MADE UP SHOPPING HAND BAGS PO NO. 3000653210 HS CODE. 420292 | 2019-05-11 |
CAIU4663169 [4] | 17 pcs COTTON MADE UP SHOPPING HAND BAGS PO NO. 3000653210 HS CODE. 420292 | 2019-05-11 |
CAIU4663169 [5] | 17 pcs COTTON MADE UP SHOPPING HAND BAGS PO NO. 3000653210 HS CODE. 420292 | 2019-05-11 |