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.
ATC TIRES PRIVATE LIMITED | 4 | |
EXPEDITORS INTERNATIONAL (INDIA) PV | 91-8042842800 TEL EX 50 | 2 |
TERVAKOSKI OY | TERVAKOSKI FI | 1 |
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2019041926275 | TERVAKOSKI OY
V HIKK L NTIE 1 Departure Port Anvers,Belgium EXPEDITORS INTERNATIONAL OF WASHING 2550 ELLSMERE AVE, SUITE B |
MCNAIRN PACKAGING INC. 6 ELISE STREET New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU4368890 [1] | 18 pcs THINBAKE 41 | 2019-04-18 |
MEDU4720980 [1] | 19 pcs THINBAKE 41 | 2019-04-18 |
FCIU8783453 [1] | 19 pcs THINBAKE 41 | 2019-04-18 |
2019041925538 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
OOLU8851257 [1] | 774 pcs 100% COTTON TERRY TOWELS | 2019-04-18 |
2019041925537 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
OOCU7460610 [1] | 955 pcs COTTON TERRY TOWELS | 2019-04-18 |
OOLU8851257 [1] | 883 pcs COTTON TERRY TOWELS | 2019-04-18 |
OOLU9903458 [1] | 21 pcs COTTON TERRY TOWELS | 2019-04-18 |
2019041925328 | Departure Port Tanjung Priok,Indonesia EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD. SUITE 200 |
Los Angeles, California Arrival Port |
OOLU9042323 [1] | 299 pcs WOMENS COTTON KNIT PULLOVER | 2019-04-18 |
2019041925326 | Departure Port Tanjung Priok,Indonesia EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD. SUITE 200 |
Los Angeles, California Arrival Port |
OOLU9032773 [1] | 28 pcs COTTON KNIT PULLOVER | 2019-04-18 |
OOLU9032773 [2] | 25 pcs COTTON KNIT PULLOVER | 2019-04-18 |
OOLU9032773 [3] | 45 pcs TODDLER GIRL'S 100% COTTON KNIT BLOUSE | 2019-04-18 |
OOLU9032773 [4] | 27 pcs TODDLER GIRL'S 100% COTTON KNIT ROMPER | 2019-04-18 |
OOLU9032773 [5] | 18 pcs TODDLER GIRL'S 100% COTTON KNIT ROMPER | 2019-04-18 |
2019041925324 | Departure Port Tanjung Priok,Indonesia EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD. SUITE 200 |
Los Angeles, California Arrival Port |
OOLU9032773 [1] | - pcs 100% POLYESTER WOVEN SWIM TRUNKS SET | 2019-04-18 |
2019041925323 | Departure Port Tanjung Priok,Indonesia EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD. SUITE 200 |
Los Angeles, California Arrival Port |
OOLU9032773 [1] | 78 pcs KNIT SWIMWEAR SET | 2019-04-18 |
2019041925321 | Departure Port Tanjung Priok,Indonesia EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD. SUITE 200 |
Los Angeles, California Arrival Port |
OOLU9748500 [1] | 44 pcs GIRLS COTTON KNIT PANTS WITH 5% OR MORE SPAN DEX | 2019-04-18 |
2019041925320 | Departure Port Tanjung Priok,Indonesia EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD. SUITE 200 |
Los Angeles, California Arrival Port |
OOLU9748500 [1] | 47 pcs GIRLS COTTON KNIT PANTS | 2019-04-18 |
2019041925318 | Departure Port Tanjung Priok,Indonesia EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD. SUITE 200 |
Los Angeles, California Arrival Port |
OOLU9748500 [1] | 6 pcs GIRLS COTTON KNIT PANTS | 2019-04-18 |
2019041925317 | Departure Port Tanjung Priok,Indonesia EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD. SUITE 200 |
Los Angeles, California Arrival Port |
OOLU9748500 [1] | 24 pcs GIRLS COTTON KNIT PANTS | 2019-04-18 |
2019041925316 | Departure Port Tanjung Priok,Indonesia EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD. SUITE 200 |
Los Angeles, California Arrival Port |
OOLU9748500 [1] | 6 pcs GIRLS COTTON KNIT PANTS | 2019-04-18 |
2019041925315 | Departure Port Tanjung Priok,Indonesia EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD. SUITE 200 |
Los Angeles, California Arrival Port |
OOLU9748500 [1] | 6 pcs GIRLS COTTON KNIT PANTS | 2019-04-18 |
2019041925313 | Departure Port Tanjung Priok,Indonesia EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD. SUITE 200 |
Los Angeles, California Arrival Port |
OOLU9748500 [1] | 13 pcs TODDLER GIRLS / INFANTS COTTON KNIT PANTS | 2019-04-18 |
2019041925312 | Departure Port Tanjung Priok,Indonesia EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD. SUITE 200 |
Los Angeles, California Arrival Port |
OOLU9748500 [1] | 16 pcs GIRLS COTTON KNIT PANTS | 2019-04-18 |
2019041925311 | Departure Port Tanjung Priok,Indonesia EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD. SUITE 200 |
Los Angeles, California Arrival Port |
OOLU9748500 [1] | 232 pcs GIRLS COTTON KNIT PANTS | 2019-04-18 |
2019041925310 | Departure Port Tanjung Priok,Indonesia EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD. SUITE 200 |
Los Angeles, California Arrival Port |
OOLU9748500 [1] | 37 pcs GIRLS COTTON KNIT PANTS | 2019-04-18 |
2019041925309 | Departure Port Tanjung Priok,Indonesia EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD. SUITE 200 |
Los Angeles, California Arrival Port |
OOLU9748500 [1] | 52 pcs WOMENS COTTON KNIT PANTS | 2019-04-18 |
2019041925308 | Departure Port Tanjung Priok,Indonesia EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD. SUITE 200 |
Los Angeles, California Arrival Port |
OOLU9748500 [1] | 41 pcs TODDLER GIRLS/INFANTS COTTON KNIT PANTS | 2019-04-18 |
2019041925304 | Departure Port Tanjung Priok,Indonesia EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD. SUITE 200 |
Los Angeles, California Arrival Port |
OOLU9748500 [1] | 87 pcs GIRLS COTTON KNIT PANTS | 2019-04-18 |
2019041925302 | Departure Port Tanjung Priok,Indonesia EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD. SUITE 200 |
Los Angeles, California Arrival Port |
OOLU9748500 [1] | 17 pcs GIRLS COTTON KNIT PANTS | 2019-04-18 |
2019041925300 | Departure Port Tanjung Priok,Indonesia EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD. SUITE 200 |
Los Angeles, California Arrival Port |
OOLU9032773 [1] | 41 pcs 82% POLYESTER 18% SPANDEX KNIT PULLOVER | 2019-04-18 |
2019041925299 | Departure Port Tanjung Priok,Indonesia EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD. SUITE 200 |
Los Angeles, California Arrival Port |
OOLU9032773 [1] | - pcs GIRLS COTTON KNIT PULLOVER | 2019-04-18 |
OOLU9032773 [2] | 14 pcs GIRLS COTTON KNIT PULLOVER | 2019-04-18 |
OOLU9032773 [3] | 16 pcs GIRLS COTTON KNIT PULLOVER | 2019-04-18 |
OOLU9032773 [4] | 25 pcs GIRLS COTTON KNIT PULLOVER | 2019-04-18 |
2019041925297 | Departure Port Tanjung Priok,Indonesia EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD. SUITE 200 |
Los Angeles, California Arrival Port |
OOLU9032773 [1] | 41 pcs WOMENS COTTON KNIT PULLOVER, NO CLOSURE | 2019-04-18 |
OOLU9032773 [2] | 24 pcs WOMENS COTTON KNIT PULLOVER, NO CLOSURE | 2019-04-18 |
OOLU9032773 [3] | 35 pcs WOMENS MMF KNIT PULLOVER | 2019-04-18 |
2019041925193 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
BEAU4224618 [1] | 36 pcs FREMONT 4PC DEEP SEATING SET IN INDIGO PO#610 7941524 SHIPPER STATES THAT: 3RD NOTIFY PARTY DAMCO DISTRIBUTION SERVICES INC. 5011 EAST F IRESTONE PLACE SOUTH GATE, CA 90280 USA FOR E SCALATIONS: 323-568-2526 | 2019-04-16 |
CAIU9804634 [1] | 36 pcs FREMONT 4PC DEEP SEATING SET IN INDIGO PO#610 7941524 SHIPPER STATES THAT:3RD NOTIFY PARTY DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FI RESTONE PLACE SOUTH GATE, CA 90280 USA FOR ES CALATIONS: 323-568-2526 | 2019-04-16 |
MEDU8544467 [1] | 36 pcs FREMONT 4PC DEEP SEATING SET IN INDIGO PO#610 7941524 SHIPPER STATES THAT:3RD NOTIFY PARTY DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FI RESTONE PLACE SOUTH GATE, CA 90280 USA FOR ES CALATIONS: 323-568-2526 | 2019-04-16 |
GESU6143805 [1] | 36 pcs FREMONT 4PC DEEP SEATING SET IN INDIGO PO#610 7941524 SHIPPER STATES THAT:3RD NOTIFY PARTY DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FI RESTONE PLACE SOUTH GATE, CA 90280 USA FOR ES CALATIONS: 323-568-2526 | 2019-04-16 |
2019041925169 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
MEDU4055961 [1] | 7 pcs 2250 PCS HB 0.9 STAINLESS STEEL(MICROWAVE OVE N) PURCHASE ORDER NUMBER 1114014905 THIS SHIP MENT CONTAINS NO REGULATED WOOD PACKAGING MAT ERIALS FREIGHT COLLECT LOAD TYPE:CY 111401490 5 | 2019-04-16 |
TTNU5058620 [1] | 7 pcs 2250 PCS HB 0.9 STAINLESS STEEL(MICROWAVE OVE N) PURCHASE ORDER NUMBER 1114014905 THIS SHIP MENT CONTAINS NO REGULATED WOOD PACKAGING MAT ERIALS FREIGHT COLLECT LOAD TYPE:CY 111401490 5 | 2019-04-16 |
TRLU4327914 [1] | 7 pcs 2250 PCS HB 0.9 STAINLESS STEEL(MICROWAVE OVE N) PURCHASE ORDER NUMBER 1114014905 THIS SHIP MENT CONTAINS NO REGULATED WOOD PACKAGING MAT ERIALS FREIGHT COLLECT LOAD TYPE:CY 111401490 5 | 2019-04-16 |
2019041925151 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
MSCU5624027 [1] | - pcs PET CHEWS PO# 9518851744 FREIGHT COLLECT CY- CY THIS SHIPMENT CONTAINS NO SOLID WOOD PACKI NG MATERIAL 3RD NOTIFY PARTY DAMCO DISTRIBU TION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 32 3-568-2526 | 2019-04-16 |
2019041925150 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
TGHU4638639 [1] | 5713 pcs PET CHEWS PO# 9518851050 FREIGHT COLLECT CY- CY THIS SHIPMENT CONTAINS NO SOLID WOOD PACKI NG MATERIAL 3RD NOTIFY PARTY DAMCO DISTRIBU TION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 32 3-568-2526 | 2019-04-16 |
TCNU7148994 [1] | 7343 pcs PET CHEWS PO# 9518851050 FREIGHT COLLECT CY- CY THIS SHIPMENT CONTAINS NO SOLID WOOD PACKI NG MATERIAL 3RD NOTIFY PARTYDAMCO DISTRIBUT ION SERVICES INC. 5011 EAST FIRESTONE PLACE S OUTH GATE, CA 90280 USA FOR ESCALATIONS: 32 3-568-2526 | 2019-04-16 |
2019041925149 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
MSCU5028711 [1] | 1266 pcs 100PCT COTTON TOWEL PO# 6313642190 FREIGHT CO LLECT CY-CY THIS SHIPMENT CONTAINS NO SOLID W OOD PACKING MATERIAL 3RD NOTIFY PARTY DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTO NE PLACE SOUTH GATE, CA 90280 USA FOR ESCALA TIONS: 323-568-2526 | 2019-04-16 |
INBU5467682 [1] | 1292 pcs 100PCT COTTON TOWEL PO# 6313642190 FREIGHT CO LLECT CY-CY THIS SHIPMENT CONTAINS NO SOLID W OOD PACKING MATERIAL 3RD NOTIFY PARTYDAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTON E PLACE SOUTH GATE, CA 90280 USA FOR ESCALA TIONS: 323-568-2526 | 2019-04-16 |
2019041925148 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
TRIU4577312 [1] | 32 pcs CRYSTAL CAT LITTER PO# 9518850951 FREIGHT CO LLECT CY-CY THIS SHIPMENT CONTAINS NO SOLID W OOD PACKING MATERIAL 3RD NOTIFY PARTY DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTO NE PLACE SOUTH GATE, CA 90280 USA FOR ESCALA TIONS: 323-568-2526 | 2019-04-16 |
2019041925147 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
MEDU4282728 [1] | 66 pcs FISHING COMBO PO# 3113378351 FREIGHT COLLECT CY-CY THIS SHIPMENT CONTAINS NO SOLID WOOD P ACKING MATERIAL 3RD NOTIFY PARTY DAMCO DIST RIBUTION SERVICES INC. 5011 EAST FIRESTONE PL ACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS : 323-568-2526 | 2019-04-16 |
GATU4445457 [1] | 66 pcs FISHING COMBO PO# 3113378351 FREIGHT COLLECT CY-CY THIS SHIPMENT CONTAINS NO SOLID WOOD P ACKING MATERIAL 3RD NOTIFY PARTYDAMCO DISTR IBUTION SERVICES INC. 5011 EAST FIRESTONE PLA CE SOUTH GATE, CA 90280 USA FOR ESCALATIONS : 323-568-2526 | 2019-04-16 |
INKU6318433 [1] | 79 pcs FISHING COMBO PO# 3113378351 FREIGHT COLLECT CY-CY THIS SHIPMENT CONTAINS NO SOLID WOOD P ACKING MATERIAL 3RD NOTIFY PARTYDAMCO DISTR IBUTION SERVICES INC. 5011 EAST FIRESTONE PLA CE SOUTH GATE, CA 90280 USA FOR ESCALATIONS : 323-568-2526 | 2019-04-16 |
2019041918319 | Departure Port Port Swettenham,Malaysia EXPEDITORS INTERNATIONAL OF WASHING BUILDING M2, SUITE 110 11101 METRO |
Norfolk, Virginia Arrival Port |
CBHU8683311 [1] | - pcs SOLAR MODULE | 2019-04-18 |
CAIU9773699 [1] | - pcs SOLAR MODULE | 2019-04-18 |
DFSU7022915 [1] | - pcs SOLAR MODULE | 2019-04-18 |
TEMU6419221 [1] | - pcs SOLAR MODULE | 2019-04-18 |
CSLU6230549 [1] | - pcs SOLAR MODULE | 2019-04-18 |
2019041918318 | Departure Port Port Swettenham,Malaysia EXPEDITORS INTERNATIONAL OF WASHING BUILDING M2, SUITE 110 11101 METRO |
Norfolk, Virginia Arrival Port |
SEGU5092879 [1] | - pcs SOLAR MODULE | 2019-04-18 |
CSNU7186155 [1] | - pcs SOLAR MODULE | 2019-04-18 |
CCLU7105005 [1] | - pcs SOLAR MODULE | 2019-04-18 |
FCIU9824623 [1] | - pcs SOLAR MODULE | 2019-04-18 |
BMOU4945516 [1] | - pcs SOLAR MODULE | 2019-04-18 |
2019041918316 | Departure Port Port Swettenham,Malaysia EXPEDITORS INTERNATIONAL OF WASHING BUILDING M2, SUITE 110 11101 METRO |
Norfolk, Virginia Arrival Port |
OOCU6409682 [1] | - pcs SOLAR MODULE | 2019-04-18 |
CBHU9484464 [1] | - pcs SOLAR MODULE | 2019-04-18 |
CCLU6852264 [1] | - pcs SOLAR MODULE | 2019-04-18 |
UETU5167883 [1] | - pcs SOLAR MODULE | 2019-04-18 |
FCIU9496524 [1] | - pcs SOLAR MODULE | 2019-04-18 |
2019041918315 | Departure Port Port Swettenham,Malaysia EXPEDITORS INTERNATIONAL OF WASHING BUILDING M2, SUITE 110 11101 METRO |
Norfolk, Virginia Arrival Port |
BMOU4792525 [1] | - pcs SOLAR MODULE | 2019-04-18 |
TCNU1091654 [1] | - pcs SOLAR MODULE | 2019-04-18 |
TRLU7327991 [1] | - pcs SOLAR MODULE | 2019-04-18 |
CBHU8644969 [1] | - pcs SOLAR MODULE | 2019-04-18 |
UETU5363398 [1] | - pcs SOLAR MODULE | 2019-04-18 |
2019041918046 | EXPEDITORS INTERNATIONAL (INDIA) PV NO.202, LEVEL-2, CAMPUS 1-A Departure Port Salalah,Oman |
EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD Charleston, South Carolina Arrival Port |
TCNU1449028 [1] | 5677 pcs GARMENTS, NOS FCL 1 X 40'H CARTONS 5677 READYMADE GARM ENTS, HS CODE ::: 6111.20.60 10,6111.20.6070 6111.20.6070 ,6307.90.9889,9619.00.3300 6 111.20.6020, 6505.00.1515 SB NO. : KGL710/2018-19 NET | 2019-04-18 |
2019041918045 | EXPEDITORS INTERNATIONAL (INDIA) PV NO.202, LEVEL-2, CAMPUS 1-A Departure Port Salalah,Oman |
EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD Charleston, South Carolina Arrival Port |
MRKU5867929 [1] | 1927 pcs GARMENTS, NOS FCL 1 X 40'H CARTONS 1927 READYMADE GAR MENTS, HS CODE :::6111.20.60 70,6111.20.6010, 9619.00.330 0 SB NO. : INVOICE NO. KG L704/2018-19 NET WEIGHT : 7458.71 KGS NAMED ACCOUNT: | 2019-04-18 |
2019041917785 | ATC TIRES PRIVATE LIMITED
PLOT NO.A2 SPICOT-SEZ INDL. GROWTH Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
ALLIANCE TIRE AMERICAS, INC. 201 EDGEWATER DRIVE, SUITE 285 Savannah, Georgia Arrival Port |
TGHU9862390 [1] | 29 pcs 29 (NOS) NEW PNEUMATIC TI RES AS PER INVOIC E NO: SI 3319002032 OTHER REFERENCE : 910101 1512 SHIPPING BI LL NO: 4001591 DATED: 15 / 03/2019 HS CODE NO: 40117 000 NET WT : 11503 .256 KG S PLACE OF DELIVERY : KNIG HT FORESTR Y INC/WHIGHAM 35 23 US HIGHWAY 84 WHIGHAM-3 9 897 GEORGIA U.S.A. = EMAI L: CUSTOMSCOMPLIANC | 2019-04-18 |
2019041917784 | ATC TIRES PRIVATE LIMITED
PLOT NO.A2 SPICOT-SEZ INDL. GROWTH Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
ALLIANCE TIRE AMERICAS, INC. 201 EDGEWATER DRIVE, SUITE 285 Savannah, Georgia Arrival Port |
MEDU9357922 [1] | 1 pcs 150 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SI3 319001935 OTHER REFERENCE : 91010114 50 SHIPPING BILL NO. 4001533 DATED : 12/3 /2 019 HS CODE NOS: 4011700 0 NET WT : 7058.850 KGS FR EIGHT COLLECT PLACE OF DEL IVERY : HES SELBEIN/TRUMANN 301 INDUSTRIAL DRIVE TRUM AN- 72472 ARKANSAS U.S.A. = = TEL # 91-462-291123 | 2019-04-18 |
2019041917782 | ATC TIRES PRIVATE LIMITED
PLOT NO.A2 SPICOT-SEZ INDL. GROWTH Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
ALLIANCE TIRE AMERICAS, INC. 201 EDGEWATER DRIVE, SUITE 285 Savannah, Georgia Arrival Port |
TCLU5336980 [1] | 1 pcs 150 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SI3 319001937 OTHER REFERENCE : 91010114 51 SHIPPING BILL NO. 4001535 DATED : 12/3 /2 019 HS CODE NOS: 4011700 0 NET WT : 7058.850 KGS PL ACE OF DELIVERY : HESSELBE IN/TRUMANN 301 INDUSTRIAL DRIVE TRUMAN-72472 ARKANSA S U .S.A. == TEL # 91-462-2 911233-34 FAX # 91-4 | 2019-04-18 |
2019041917781 | ATC TIRES PRIVATE LIMITED
PLOT NO.A2 SPICOT-SEZ INDL. GROWTH Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
ALLIANCE TIRE AMERICAS, INC. 201 EDGEWATER DRIVE, SUITE 285 Savannah, Georgia Arrival Port |
SEGU6253031 [1] | 1 pcs 150 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SI3 319001936 OTHER REFERENCE : 91010114 49 SHIPPING BILL NO. 4001534 DATED : 12/3 /2 019 HS CODE NOS: 4011700 0 NET WT : 7058.850 KGS FR EIGHT COLLECT == TEL # 91- 462-2911233 -34 FAX # 91-4 62-2300925 IE CODE :- 0307 08 5279 = EMAIL: CUSTOMSCOM PLIANCE=ATGTIRE.COM | 2019-04-18 |
2019041917777 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Savannah, Georgia Arrival Port |
TCNU3124762 [1] | 1213 pcs FOOTWEAR GOODS BOYS TODDLE R AIR MAX AXIS RF (TD) BOY S GRADE SCHL AIR MAX AXIS RF (GS) PO #: 5802485277 58 02485196 REFERENCE PO#: 45 0 6001922 4506001911 CUSTOM ER PO#: 2167368 18 1 CTNS 2167367 259 CTNS 2167131 234 CTNS 216 7130 539 CTN S PLANT#: 1014 SHIP TO ID# :000 0010770 INVOICE#: 18L2 IN05361 18L2IN05362 18 | 2019-04-18 |
2019041917766 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF :JPMORGAN CHASE BAN HONG KONG,LTD Savannah, Georgia Arrival Port |
TGHU8276610 [1] | 14 pcs FULL DESCRIPTION OF GOOD S :GE BASIC CARGO PO NO:7156 508996,VENDOR STOCK NO:GM2 9503/B/C/ CB INV. NO & DT:W 24147612352419 INV. DT. : 0 7-MAR-2019 EXP. NO. : 0 2000103 17572 19 EXP. DT. : 07-MAR-2019 O/A. NO. : EOA00703758 O/A . DT. : 29 -NOV-2018 FABRIC DESCRI PTION : 98 %COTTON;2%SPANDE X TWILL SCHNEIDER LOGISTI CS | 2019-04-18 |
FSCU9792253 [1] | 11 pcs FULL DESCRIPTION OF GOOD S :GE BASIC CARGO PO NO:7156 508996,VENDOR STOCK NO:GM2 9503/B/C/ CB INV. NO & DT:W 24147612352419 INV. DT. : 0 7-MAR-2019 EXP. NO. : 0 2000103 17572 19 EXP. DT. : 07-MAR-2019 O/A. NO. : EOA00703758 O/A . DT. : 29 -NOV-2018 FABRIC DESCRI PTION : 98 %COTTON;2%SPANDE X TWILL SCHNEIDER LOGISTI CS | 2019-04-18 |
MEDU8277910 [1] | 1233 pcs FULL DESCRIPTION OF GOOD S :GE BASIC CARGO PO NO:7156 508996,VENDOR STOCK NO:GM2 9503/B/C/ CB INV. NO & DT:W 24147612352419 INV. DT. : 0 7-MAR-2019 EXP. NO. : 0 2000103 17572 19 EXP. DT. : 07-MAR-2019 O/A. NO. : EOA00703758 O/A . DT. : 29 -NOV-2018 FABRIC DESCRI PTION : 98 %COTTON;2%SPANDE X TWILL SCHNEIDER LOGISTI CS | 2019-04-18 |
TGBU5642879 [1] | 1272 pcs FULL DESCRIPTION OF GOOD S :GE BASIC CARGO PO NO:7156 508996,VENDOR STOCK NO:GM2 9503/B/C/ CB INV. NO & DT:W 24147612352419 INV. DT. : 0 7-MAR-2019 EXP. NO. : 0 2000103 17572 19 EXP. DT. : 07-MAR-2019 O/A. NO. : EOA00703758 O/A . DT. : 29 -NOV-2018 FABRIC DESCRI PTION : 98 %COTTON;2%SPANDE X TWILL SCHNEIDER LOGISTI CS | 2019-04-18 |
MSCU7798429 [1] | 12 pcs FULL DESCRIPTION OF GOOD S :GE BASIC CARGO PO NO:7156 508996,VENDOR STOCK NO:GM2 9503/B/C/ CB INV. NO & DT:W 24147612352419 INV. DT. : 0 7-MAR-2019 EXP. NO. : 0 2000103 17572 19 EXP. DT. : 07-MAR-2019 O/A. NO. : EOA00703758 O/A . DT. : 29 -NOV-2018 FABRIC DESCRI PTION : 98 %COTTON;2%SPANDE X TWILL SCHNEIDER LOGISTI CS | 2019-04-18 |
2019041917764 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF : BANK OF AMERICA HONG KONG LEVEL 19,TOWER 2 KOWLOONC Savannah, Georgia Arrival Port |
TRLU6974226 [1] | 279 pcs PO# 3113374267 ITEM# 5721 15337 SUPPLIER STK # ICR K IDS-2 UPC# 0885468101588 O ZARK TRAI L KIDS SLEEPING B AG-ICE CREAM CONE OPEN ACC OUNT ISSUING BANK: BANK OF AMERICA HONG KONG BANK RE FERENCE NUMBER# OA704858/6 055IM08989 4/18 PRODUCT DES CRIPTION IN OPEN ACCOUNT: OZ ARK TRAIL KIDS SLEEPIN G BAG-ICE CREAM CONE I | 2019-04-18 |
2019041917763 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF :JPMORGAN CHASE BAN HONG KONG,LTD Savannah, Georgia Arrival Port |
TCLU5365669 [1] | 97 pcs FULL DESCRIPTION OF GOOD S : CARGO CAPRI PO N O. : 5357148763 VENDOR STOCK NO . : TTL2981 0/C INV. NO & D T. : W242232551052519 INV . DT. : 07-MAR-2019 EXP. NO. : 02000103 17558 19 E XP. DT. : 07-MAR-2019 O/A . NO. : EOA 00705240 O/A. DT. : 06 -DEC-2018 FABRI C DE SCRIPTION : 98% COTTON ;2% SPANDEX SCHNEIDER | 2019-04-18 |
TRLU7627200 [1] | 94 pcs FULL DESCRIPTION OF GOOD S : CARGO CAPRI PO N O. : 5357148763 VENDOR STOCK NO . : TTL2981 0/C INV. NO & D T. : W242232551052519 INV . DT. : 07-MAR-2019 EXP. NO. : 02000103 17558 19 E XP. DT. : 07-MAR-2019 O/A . NO. : EOA 00705240 O/A. DT. : 06 -DEC-2018 FABRI C DE SCRIPTION : 98% COTTON ;2% SPANDEX SCHNEIDER | 2019-04-18 |
MEDU7826527 [1] | 83 pcs FULL DESCRIPTION OF GOOD S : CARGO CAPRI PO N O. : 5357148763 VENDOR STOCK NO . : TTL2981 0/C INV. NO & D T. : W242232551052519 INV . DT. : 07-MAR-2019 EXP. NO. : 02000103 17558 19 E XP. DT. : 07-MAR-2019 O/A . NO. : EOA 00705240 O/A. DT. : 06 -DEC-2018 FABRI C DE SCRIPTION : 98% COTTON ;2% SPANDEX SCHNEIDER | 2019-04-18 |
MEDU4986223 [1] | 92 pcs FULL DESCRIPTION OF GOOD S : CARGO CAPRI PO N O. : 5357148763 VENDOR STOCK NO . : TTL2981 0/C INV. NO & D T. : W242232551052519 INV . DT. : 07-MAR-2019 EXP. NO. : 02000103 17558 19 E XP. DT. : 07-MAR-2019 O/A . NO. : EOA 00705240 O/A. DT. : 06 -DEC-2018 FABRI C DE SCRIPTION : 98% COTTON ;2% SPANDEX SCHNEIDER | 2019-04-18 |
MEDU7536256 [1] | 68 pcs FULL DESCRIPTION OF GOOD S : CARGO CAPRI PO N O. : 5357148763 VENDOR STOCK NO . : TTL2981 0/C INV. NO & D T. : W242232551052519 INV . DT. : 07-MAR-2019 EXP. NO. : 02000103 17558 19 E XP. DT. : 07-MAR-2019 O/A . NO. : EOA 00705240 O/A. DT. : 06 -DEC-2018 FABRI C DE SCRIPTION : 98% COTTON ;2% SPANDEX SCHNEIDER | 2019-04-18 |
2019041917762 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF :STANDARD CHARTERED ISPAHANIBUILDING,SHEIKH MUJIB ROAD, Savannah, Georgia Arrival Port |
TRLU6974226 [1] | 5 pcs OZARK TRAIL 10X10 SHADE WA LL WITH ORGANIZERS 580CTNS OF CAMPING EQUIPMENT (TEN TS) (FIVE HUNDRED EIGHTY C ARTONS ONLY) STOCK NUMBER: W 951.1 P.O. # :3113370560 (OT SHADE WALL W/PCK T) 23 20PCS..4PCS/CTN..TOTAL: 58 0CTNS. INVOI CE NO :CAMPEX2 019-6033 DATE :FEB.20, 201 9 E FR NO:C-51726 DATE:MAR. 02, 2019 EXP NO:2494- | 2019-04-18 |
2019041917761 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF : BANK OF AMERICA HONG KONG LEVEL 19,TOWER 2 KOWLOONC Savannah, Georgia Arrival Port |
TCNU7008225 [1] | 119 pcs PO# 3113374171 ITEM# 5721 15336 SUPPLIER STK # SAIP KIDS-1 UPC# 0885468101601 OZARK TRAIL KIDS SLEEPING BAG-SPACE SHIP OPEN ACCOUN T I SSUING BANK: BANK OF AM ERICA HONG KONG BANK REFER ENCE NUMBER# OA704858/6055 IM089894/18 PRODUCT DESCRI PTION IN OPEN ACCOUNT: O ZAR K TRAIL KIDS SLEEPING B AG-SPACE SHIP INVOICE | 2019-04-18 |
2019041917760 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF :STANDARD CHARTERED ISPAHANIBUILDING,SHEIKH MUJIB ROAD, Savannah, Georgia Arrival Port |
TRLU6974226 [1] | 3 pcs OZARK TRAIL DAISY CHAIN 36 0CTNS OF CAMPING E QUIPMENT (TENT ACCESSORIES) (THREE HUNDRED SI XTY CARTONS ONL Y) STOCK NUMBER: W949.2 P. O. # :3113371001 (OT DAISY CHAIN) 1080PCS..3PCS /CTN. .TOTAL: 360CTNS. INVOICE N O :CAMPEX201 9-5993 DATE :F EB.20, 2019 EFR NO:C-51724 DAT E:MAR.02, 2019 EXP NO: 2494-04427-19 DATE:FEB | 2019-04-18 |
2019041917759 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF :STANDARD CHARTERED ISPAHANIBUILDING,SHEIKH MUJIB ROAD, Savannah, Georgia Arrival Port |
TRLU6974226 [1] | 326 pcs OZARK TRAIL MULTI-PURPOSE TARP 326CTNS OF CAM PING EQ UIPMENT (TENTS) (THREE HUN DRED TWENT Y SIX CARTONS ON LY) STOCK NUMBER: W930 P.O . # :3113370874 (OT MULTIP URPOSE TARP) 652PCS ..2PCS/ CTN..TOTAL: 326CTNS. INVOI CE NO :CAM PEX2019-5980 DAT E :FEB.20, 2019 EFR NO:C-5 1 721 DATE:MAR.02, 2019 EXP NO:2494-04426-19 DA | 2019-04-18 |
2019041917758 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF :STANDARD CHARTERED ISPAHANIBUILDING,SHEIKH MUJIB ROAD, Savannah, Georgia Arrival Port |
TRLU6974226 [1] | 7 pcs OZARK TRAIL 16 PERSON CABI N TENT 107CTNS OF CAMPING EQUIPMENT (TENTS) (ONE HUN DRED SEVEN CARTONS ONLY) S TOCK NUMBER: W969 P.O. # : 3 113371116 (OT 16P CABIN T ENT) 107PCS..1PCS/C TN..TOT AL: 107CTNS. INVOICE NO :C AMPEX2019- 5965 DATE :FEB.2 0, 2019 EFR NO:C-51718 DAT E :MAR.02, 2019 EXP NO:2494 -04425-19 DATE:FEB. | 2019-04-18 |