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 |
---|---|---|
2019040558275 | Departure Port South Riding Point,Bahamas EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
SEGU9134801 [1] | 12 pcs MELON CATALOUPE 20 PLT X CONTAINER FREIGHT: A S PER AGREEMENT SHIPPER DECLARES THE CARGO TO BE OF A PRODUCT OF COSTA RICA. THIS DECLARAT ION INC LADING OTHER CARGO DETAILS HAS NOT BE EN VERIFIED BY OR FOR THE CARRIER WHO SHALL B E WITHOUT ANY RESPONSIBILITY FOR ITS CORRECTN ESS AS PER CLAUSE 14.2 HEREOF. TEMPERATURE 3C | 2019-04-04 |
2019040558274 | Departure Port South Riding Point,Bahamas EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
TRIU8888272 [1] | 12 pcs MELON CATALOUPE 20 PLT X CONTAINER FREIGHT: A S PER AGREEMENT SHIPPER DECLARES THE CARGO TO BE OF A PRODUCT OF COSTA RICA. THIS DECLARAT ION INC LADING OTHER CARGO DETAILS HAS NOT BE EN VERIFIED BY OR FOR THE CARRIER WHO SHALL B E WITHOUT ANY RESPONSIBILITY FOR ITS CORRECTN ESS AS PER CLAUSE 14.2 HEREOF. TEMPERATURE 3C | 2019-04-04 |
2019040558269 | GRUBAFAL S.A.
AV.BOLIVAR MADERO JUNTO A UTPL Departure Port South Riding Point,Bahamas EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Savannah, Georgia Arrival Port |
MEDU9046833 [1] | 9 pcs FRESH GREEN CAVENDISH BANANAS IN 20 PALLETS F IRST QUALITY, TYPE 22XU P.O: 4912946051 ITE M 552888968 NET WEIGHT 17414.40KG GROSS WEIGH T 19200.00KG INVOICE: 001-003-0000000377-01 D AE: 028-2019-40-00183610 FDA 14091645994 HTS 08039011.90 VENTILACION 25 CBM TEMPERATURE: 1 3,6C PRODUCT OF ECUADOR. CONTRACT NUMBER: 18- | 2019-04-04 |
2019040558266 | Departure Port South Riding Point,Bahamas EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
SZLU9320374 [1] | 9 pcs FRESH GREEN CAVENDISH BANANAS IN 20 PALLETS F IRST QUALITY, TYPE 22XU P.O: 4912946052 ITE M 552888968 NET WEIGHT 17414.40KG GROSS WEIGH T 19200.00KG INVOICE: 001-003-0000000377-02 D AE: 028-2019-40-00183610 FDA 14091645994 HS 0 8039011.90 VENTILACION 25 CBM TEMPERATURE: 13 ,6C PRODUCT OF ECUADOR. CONTRACT NUMBER: 18-1 | 2019-04-04 |
2019040558156 | Departure Port Puerto Cortes,Honduras EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT |
Port Everglades, Florida Arrival Port |
CMCU4588860 [1] | 1313 pcs SWEATPANTS PLASTICS BAGS 1-45' CONTAINER GRAND TOTAL 1313 BOXES WITH DOZENS 2624 WITH MATERIALS UNITS 238 TY19087003 1312 BOXES WITH DOZENS 2624 | 2019-04-04 |
2019040558155 | Departure Port Puerto Cortes,Honduras EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT |
Port Everglades, Florida Arrival Port |
CMCU4544055 [1] | 1356 pcs SWEATPANTS 1-45' CONTAINER TY19086004 1356 BOXES WITH DOZENS 2712 6103421020 MENS 60% COTTON 40% POLYESTER FLEECE KNIT SWEATPANTS | 2019-04-04 |
2019040558154 | Departure Port Puerto Cortes,Honduras EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT |
Port Everglades, Florida Arrival Port |
CMCU4558784 [1] | 14 pcs KNIT SHORT 1-45' CONTAINER TY19085002 1440 BOXES WITH DOZENS 2880 6103421050 MENS 60% COTTON 40% POLYESTER KNIT SHORT | 2019-04-04 |
2019040558153 | Departure Port Puerto Cortes,Honduras EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT |
Port Everglades, Florida Arrival Port |
CMCU4546567 [1] | 7 pcs KNIT BRIEF BOYSHORT 45 CONTAINER 270009077ZNX MI1745346/R10583772 5850.57 KGS 907 CARTONS WITH 9674.67 DOZENS 6108229020 (LADIES 50% COTTON 50% POLYESTER | 2019-04-04 |
2019040558152 | Departure Port Puerto Cortes,Honduras EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT |
Port Everglades, Florida Arrival Port |
CMCU4572972 [1] | 1213 pcs HICUT BRIEF 1X45 CONTAINER INVOICE: 000-002-01-00001094 REFERENCES: R219086001 BOXES: 1213 DOZENS: 21624 6108210010 | 2019-04-04 |
2019040553098 | EXPEDITORS INTERNATIONAL GMBH MONCHHOFALLEE 10 Departure Port Rotterdam,Netherlands |
EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE Boston, Massachusetts Arrival Port |
TGHU4260873 [1] | 31 pcs PIECES FLOOR COVERINGS, NOS POLISHES, CREAMS AND SIMILAR PREPARATION HS# 34052000 GLUE MAD E OF RUBBER HS# 35069190 THERMO CORD HS# 3916 1000 FLOOR COVERINGS MADE OF RUBBER HS# 40082 110 KNIVES WITH FIXED BLADES OF BASE METAL HS # 82119200 SHAPED EDGES MADE OF RUBBER HS# 40 169100 FITTINGS AND MOUNTINGS HS# 39259010 PA | 2019-04-04 |
FCGU4998688 [1] | 35 pcs PIECES FLOOR COVERINGS, NOS POLISHES, CREAMS AND SIMILAR PREPARATION HS# 34052000 GLUE MAD E OF RUBBER HS# 35069190 THERMO CORD HS# 3916 1000 FLOOR COVERINGS MADE OF RUBBER HS# 40082 110 KNIVES WITH FIXED BLADES OF BASE METAL HS # 82119200 SHAPED EDGES MADE OF RUBBER HS# 40 169100 FITTINGS AND MOUNTINGS HS# 39259010 PA | 2019-04-04 |
INBU5335135 [1] | 27 pcs PIECES FLOOR COVERINGS, NOS POLISHES, CREAMS AND SIMILAR PREPARATION HS# 34052000 GLUE MAD E OF RUBBER HS# 35069190 THERMO CORD HS# 3916 1000 FLOOR COVERINGS MADE OF RUBBER HS# 40082 110 KNIVES WITH FIXED BLADES OF BASE METAL HS # 82119200 SHAPED EDGES MADE OF RUBBER HS# 40 169100 FITTINGS AND MOUNTINGS HS# 39259010 PA | 2019-04-04 |
TTNU5833728 [1] | 28 pcs PIECES FLOOR COVERINGS, NOS POLISHES, CREAMS AND SIMILAR PREPARATION HS# 34052000 GLUE MAD E OF RUBBER HS# 35069190 THERMO CORD HS# 3916 1000 FLOOR COVERINGS MADE OF RUBBER HS# 40082 110 KNIVES WITH FIXED BLADES OF BASE METAL HS # 82119200 SHAPED EDGES MADE OF RUBBER HS# 40 169100 FITTINGS AND MOUNTINGS HS# 39259010 PA | 2019-04-04 |
CLHU4691010 [1] | 41 pcs PIECES FLOOR COVERINGS, NOS POLISHES, CREAMS AND SIMILAR PREPARATION HS# 34052000 GLUE MAD E OF RUBBER HS# 35069190 THERMO CORD HS# 3916 1000 FLOOR COVERINGS MADE OF RUBBER HS# 40082 110 KNIVES WITH FIXED BLADES OF BASE METAL HS # 82119200 SHAPED EDGES MADE OF RUBBER HS# 40 169100 FITTINGS AND MOUNTINGS HS# 39259010 PA | 2019-04-04 |
2019040552473 | EXPEDITORS FINLAND OY AYRITIE 8 D Departure Port Anvers,Belgium |
EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY Boston, Massachusetts Arrival Port |
MEDU7736167 [1] | - pcs COBALT ACETATE - COBALT ACETATE S20/700 LOADE D ON 2 PALLETS TOTAL: 108 PKGS 17753.72 KGS N AC: FREEPORT COBALT OY | 2019-04-04 |
MEDU7736167 [2] | 38 pcs COBALT CARBONATE - COBALT CARBONATE 46 BB400 OC40B LOADED ON 38 PALLETS | 2019-04-04 |
2019040550690 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
Long Beach, California Arrival Port |
CNSU2019745 [1] | - pcs MICOLIN SXS40 | 2019-04-04 |
2019040550684 | DALIAN DELONG PAPER INDUSTRIAL COMP
RM#2005, NO.38 CHANGJIANG RD Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE SUITE 300 |
INTERLINE BRANDS, INC. 701 SAN MARCO BOULEVARD Long Beach, California Arrival Port |
OOLU7411654 [1] | 10 pcs PAPER TOILET SEAT COVERS | 2019-04-04 |
OOLU7750302 [1] | 10 pcs PAPER TOILET SEAT COVERS | 2019-04-04 |
2019040550679 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE |
Long Beach, California Arrival Port |
OOLU7943153 [1] | 23 pcs INFLATABLE BOATS | 2019-04-04 |
2019040550637 | CENTURY DISTRIBUTION SYSTEM (SHENZH
PRIVATE BR 18/F MAJESTY BUILDING NO Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD. SUITE 200 |
JO-ANN STORES, LLC 5555 DARROW ROAD Long Beach, California Arrival Port |
OOLU9104472 [1] | 22 pcs PLASTIC STORAGE BOX METAL FITTINGS GLASS BEAD S | 2019-04-04 |
2019040550636 | CENTURY DISTRIBUTION SYSTEMS (SHENZ
ROOM (9-1) TO (9-15), NINGBO TIANNI Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD. SUITE 200 |
JO-ANN STORES, LLC 5555 DARROW ROAD Long Beach, California Arrival Port |
OOLU7535362 [1] | 1526 pcs IRON CRAFTS GLASS DECORATIVE SMALLWARES FRESH WATER SHELL BE | 2019-04-04 |
2019040550633 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
Long Beach, California Arrival Port |
CNSU2004637 [1] | 18 pcs MINOX L(LAURAMINE OXIDE 30%) | 2019-04-04 |
2019040535841 | EXPEDITORS INTERNATIONAL ITALIA SRL VIA GORIZIA 1B Departure Port Valencia,Spain |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
MSCU5667374 [1] | 22 pcs GARMENTS, NOS WEARING APPAREL HTS 620342 - 62 0462 GENERAL CONTRACT RATE: FREIGHT COLLECT | 2019-04-03 |
201904059693 | EXPEDITORS INTERNATIONAL (I) PVT LTD 501,TECHNIPLEX-I 5 FLOOR, Departure Port Nhava Sheva,India |
EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD Savannah, Georgia Arrival Port |
CGMU5345965 [1] | 38 pcs CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF 18 DEGREES CELSIUS 1 X 40'RH CONTAINER TOTAL 38 PACKAGES ONLY TOTAL THIRTY EIGHT PACKAGES ONLY FWDR REF: BOM8076873 | 2019-04-04 |
201904059658 | BEIJING KANG JIE KONG INTERNATIONAL UNIT A,12/F,TOWER B,BEWINNER INTER Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
DRYU2477778 [1] | 186 pcs LCD MONITOR | 2019-04-04 |
201904059060 | SPORTSPOWER LTD
LEVEL 20, PARKVIEW CENTRE, 7 LAU LI Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Mobile, Alabama Arrival Port |
TCNU7728267 [1] | 2 pcs 14 FT CLASSIC TRAMPOLINE AND ENCLOSURE COMBO SET P/O 3113376489VENDOR DECLARE THIS SHIPMEN T CONTAINS NO REGULATED WOOD PACKING MATERIAL . THE SHIPMENT IS CONSISTENT WITH THE LAST NE GOTIATED PURCHASE ORDER. | 2019-04-04 |
201904058890 | BEIJING KANG JIE KONG COMPANY LIMIT ROOM 3708,37TH FLOOR,RAINBOW BUILDI Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING SUITE A 519 KAISER DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
DFSU6917480 [1] | 72 pcs PIPE FITTING | 2019-04-04 |
CSNU7157429 [1] | 72 pcs PIPE FITTING | 2019-04-04 |
CAIU9773852 [1] | 69 pcs PIPE FITTING | 2019-04-04 |
201904058851 | BEIJING KANG JIE KONG COMPANY LIMIT ROOM 3708,37TH FLOOR,RAINBOW BUILDI Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING SUITE A 519 KAISER DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
UETU5184875 [1] | 8 pcs GASKETS | 2019-04-04 |
CCLU7083987 [1] | 8 pcs GASKETS | 2019-04-04 |
201904058350 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 1624 16TH STREET 07047 NORTH BERGEN |
NEWTON BUYING CORP (TJ MAXX) 770 COCHITUATE RD New York/Newark Area, Newark, New Jersey Arrival Port |
MSCU7689691 [1] | - pcs HANDICRAFTS OF IRON ARTWARES PO NO. 3000574093 HS CODE. 732399 | 2019-04-03 |
MSCU7689691 [2] | - pcs HANDICRAFTS OF IRON ARTWARES PO NO. 3000574093 HS CODE. 732399 | 2019-04-03 |
MSCU7689691 [3] | - pcs HANDICRAFTS OF IRON ARTWARES PO NO. 3000574093 HS CODE. 732399 | 2019-04-03 |
MSCU7689691 [4] | - pcs HANDICRAFTS OF IRON ARTWARES PO NO. 3000574093 HS CODE. 732399 | 2019-04-03 |
MSCU7689691 [5] | - pcs HANDICRAFTS OF IRON ARTWARES PO NO. 3000574093 HS CODE. 732399 | 2019-04-03 |
201904058349 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 1624 16TH STREET 07047 NORTH BERGEN |
New York/Newark Area, Newark, New Jersey Arrival Port |
MSCU7689691 [1] | - pcs HANDICRAFTS OF IRON ARTWARES INVOICE#LK194.2018-19 PO NO. 0300574092 HS CODE. 732399 | 2019-04-03 |
MSCU7689691 [2] | - pcs HANDICRAFTS OF IRON ARTWARES INVOICE#LK194.2018-19 PO NO. 0300574092 HS CODE. 732399 | 2019-04-03 |
MSCU7689691 [3] | - pcs HANDICRAFTS OF IRON ARTWARES INVOICE#LK194.2018-19 PO NO. 0300574092 HS CODE. 732399 | 2019-04-03 |
MSCU7689691 [4] | - pcs HANDICRAFTS OF IRON ARTWARES INVOICE#LK194.2018-19 PO NO. 0300574092 HS CODE. 732399 | 2019-04-03 |
MSCU7689691 [5] | - pcs HANDICRAFTS OF IRON ARTWARES INVOICE#LK194.2018-19 PO NO. 0300574092 HS CODE. 732399 | 2019-04-03 |
201904058181 | EXPEDITORS JAPAN LIMITED 2-3-13 AZUCHIMACHI CHUO-KU Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE A 519 KAISER DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
CCLU4785742 [1] | - pcs NATURAL FULL DENSITY PTFE TAPE AND EDGE TRIM | 2019-04-04 |
201904057624 | Departure Port Laem Chabang,Thailand |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
FCIU9161602 [1] | 27 pcs ELECTRONIC COMPONENTS OF ELECTRONIC COMPONENTS POWER SUPPLY HTS 8504.40.6012 . SCAC CODE EXDO HBL 6840228116 | 2019-04-04 |
201904057569 | BEIJING KANGJIEKONG INTERNATIONAL C 12TH FLOOR BUILDING 7 QINGDAO SOFT Departure Port Tsingtao,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
TCKU6146204 [1] | 12 pcs LCL TAO50,PRIMED FINISHING KILN DRIED RED CED AR PA | 2019-04-04 |
201904057439 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 1624 16TH STREET 07047 NORTH BERGEN |
NEWTON BUYING CORP (TJ MAXX) 770 COCHITUATE RD New York/Newark Area, Newark, New Jersey Arrival Port |
BMOU5953840 [1] | - pcs HANDICRAFTS OF IRON ARTWARES INVOICE#LK191.2018-19 PO NO. 3000574055 HS CODE. 732690 | 2019-04-03 |
BMOU5953840 [2] | - pcs HANDICRAFTS OF IRON ARTWARES INVOICE#LK191.2018-19 PO NO. 3000574055 HS CODE. 732690 | 2019-04-03 |
BMOU5953840 [3] | - pcs HANDICRAFTS OF IRON ARTWARES INVOICE#LK191.2018-19 PO NO. 3000574055 HS CODE. 732690 | 2019-04-03 |
BMOU5953840 [4] | - pcs HANDICRAFTS OF IRON ARTWARES INVOICE#LK191.2018-19 PO NO. 3000574055 HS CODE. 732690 | 2019-04-03 |
BMOU5953840 [5] | - pcs HANDICRAFTS OF IRON ARTWARES INVOICE#LK191.2018-19 PO NO. 3000574055 HS CODE. 732690 | 2019-04-03 |
201904057438 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY UNITE |
New York/Newark Area, Newark, New Jersey Arrival Port |
BMOU5953840 [1] | - pcs HANDICRAFTS OF IRON ARTWARES INVOICE#LK192.2018-19 PO NO. 0300574054 HS CODE. 732690 | 2019-04-03 |
BMOU5953840 [2] | - pcs HANDICRAFTS OF IRON ARTWARES INVOICE#LK192.2018-19 PO NO. 0300574054 HS CODE. 732690 | 2019-04-03 |
BMOU5953840 [3] | - pcs HANDICRAFTS OF IRON ARTWARES INVOICE#LK192.2018-19 PO NO. 0300574054 HS CODE. 732690 | 2019-04-03 |
BMOU5953840 [4] | - pcs HANDICRAFTS OF IRON ARTWARES INVOICE#LK192.2018-19 PO NO. 0300574054 HS CODE. 732690 | 2019-04-03 |
BMOU5953840 [5] | - pcs HANDICRAFTS OF IRON ARTWARES INVOICE#LK192.2018-19 PO NO. 0300574054 HS CODE. 732690 | 2019-04-03 |
201904057364 | EXPEDITORS INTERNATIONAL (I)PVT LTD 5TH FLOOR Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
HLBU1486761 [1] | 41 pcs PARTS OF MOTOR VEHICLE FAK INCLUDING APPARELS AND TEXTILES, NOS FORTY ONE PACKAGES ONLY PARTS OF MOTOR VEHICLE PO NO 20190217 INV NO CIPL-II/E-125/18-19 HTS CODE 87089900,87089200 | 2019-04-04 |
201904057298 | EXPEDITORS (BANGLADESH) LTD SW(I), 4, (2ND FLOOR) 25 GULSHAN AV Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 12200 WILKIE AVENUE Los Angeles, California Arrival Port |
TCKU3018160 [1] | 511 pcs RUSTIC BLUE TEES. | 2019-04-03 |
201904057297 | EXPEDITORS (BANGLADESH) LTD SW(I), 4, (2ND FLOOR) 25 GULSHAN AV Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 400 506 EAST DALLAS ROAD Los Angeles, California Arrival Port |
TLLU4496600 [1] | 1159 pcs GDSM, INCLUDING TEXTILES (NON-HAZ), NOSRUSTIC BLUE | 2019-04-03 |
201904057204 | EXPEDITORS THAILAND LTD. . Departure Port Laem Chabang,Thailand |
EXPEDITORS INTERNATIONAL OF WASHING . Savannah, Georgia Arrival Port |
DRYU4253139 [1] | - pcs AUTO PARTS DG | 2019-04-04 |
MOFU0553135 [1] | 4 pcs AUTO PARTS DG | 2019-04-04 |
TCLU6830301 [1] | 28 pcs AUTO PARTS DG | 2019-04-04 |
201904057187 | EXPEDITORS (MALAYSIA) SDN.BHD. ROOM 601A, 6TH FLOOR, WISMA DAIMAN Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
HLBU1618214 [1] | 18 pcs PLASTIC PRODUCT 36 PACKAGES (32,992 PIECES) OF PLASTIC PRODUCT TOTAL 32,992 PCS ELLIPSE TANK LARGE PLATE (715MM X 400MM X 20MM) 11,392 PCS | 2019-04-04 |
CAIU4823890 [1] | 18 pcs PLASTIC PRODUCT 36 PACKAGES (32,992 PIECES) OF PLASTIC PRODUCT TOTAL 32,992 PCS ELLIPSE TANK LARGE PLATE (715MM X 400MM X 20MM) 11,392 PCS | 2019-04-04 |
201904056725 | BEIJING KANG JIE KONG CARGO AGENT C 5TH FLOOR, BUIDLING W-14,AIRPORT BU Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
FCIU9873891 [1] | 18 pcs FRAMELESS MIRROR | 2019-04-04 |
201904056540 | Departure Port Valencia,Spain EXPEDITORS INTERNATIONAL OF WASHING 1624 16TH STREET 07047 NORTH BERGEN |
New York/Newark Area, Newark, New Jersey Arrival Port |
TRLU4861391 [1] | - pcs 100% COTTON CHAIRPAD WITH POLYSTER FILLING NO OF PCS - 720 PCS NO OF CTNS - 240 CNTS INV NO. CH-081.18-19 DT. 06.02.2019 PO NO. 1000667425 | 2019-04-03 |
TRLU4861391 [2] | - pcs 100% COTTON CHAIRPAD WITH POLYSTER FILLING NO OF PCS - 720 PCS NO OF CTNS - 240 CNTS INV NO. CH-081.18-19 DT. 06.02.2019 PO NO. 1000667425 | 2019-04-03 |
TRLU4861391 [3] | - pcs 100% COTTON CHAIRPAD WITH POLYSTER FILLING NO OF PCS - 720 PCS NO OF CTNS - 240 CNTS INV NO. CH-081.18-19 DT. 06.02.2019 PO NO. 1000667425 | 2019-04-03 |
TRLU4861391 [4] | - pcs 100% COTTON CHAIRPAD WITH POLYSTER FILLING NO OF PCS - 720 PCS NO OF CTNS - 240 CNTS INV NO. CH-081.18-19 DT. 06.02.2019 PO NO. 1000667425 | 2019-04-03 |
TRLU4861391 [5] | - pcs 100% COTTON CHAIRPAD WITH POLYSTER FILLING NO OF PCS - 720 PCS NO OF CTNS - 240 CNTS INV NO. CH-081.18-19 DT. 06.02.2019 PO NO. 1000667425 | 2019-04-03 |
201904056539 | Departure Port Valencia,Spain EXPEDITORS INTERNATIONAL OF WASHING 1624 16TH STREET 07047 NORTH BERGEN |
New York/Newark Area, Newark, New Jersey Arrival Port |
MSCU4896247 [1] | 53 pcs 100% COTTON CHAIR PAD WITH POLYESTER FILLING NO OF PCS - 954 PCS NO OF CTNS- 318 NOS INV NO CH-082.18-19 DT. 06.02.2019 PO NO. 2000667425 | 2019-04-03 |
MSCU4896247 [2] | 53 pcs 100% COTTON CHAIR PAD WITH POLYESTER FILLING NO OF PCS - 954 PCS NO OF CTNS- 318 NOS INV NO CH-082.18-19 DT. 06.02.2019 PO NO. 2000667425 | 2019-04-03 |
MSCU4896247 [3] | 53 pcs 100% COTTON CHAIR PAD WITH POLYESTER FILLING NO OF PCS - 954 PCS NO OF CTNS- 318 NOS INV NO CH-082.18-19 DT. 06.02.2019 PO NO. 2000667425 | 2019-04-03 |
MSCU4896247 [4] | 53 pcs 100% COTTON CHAIR PAD WITH POLYESTER FILLING NO OF PCS - 954 PCS NO OF CTNS- 318 NOS INV NO CH-082.18-19 DT. 06.02.2019 PO NO. 2000667425 | 2019-04-03 |
MSCU4896247 [5] | 53 pcs 100% COTTON CHAIR PAD WITH POLYESTER FILLING NO OF PCS - 954 PCS NO OF CTNS- 318 NOS INV NO CH-082.18-19 DT. 06.02.2019 PO NO. 2000667425 | 2019-04-03 |
201904056538 | Departure Port Valencia,Spain EXPEDITORS INTERNATIONAL OF WASHING 1624 16TH STREET 07047 NORTH BERGEN |
New York/Newark Area, Newark, New Jersey Arrival Port |
MSCU5576119 [1] | 59 pcs 100%COTTON CHAIRPAD FILLED WITH POLYSTER FILLING NO OF PCS - 1062 PCS NO OF CTNS - 354 CTNS INV NO. CH-084.18-19DT. 06.02.2019 PO NO. 4000667425 | 2019-04-03 |
MSCU5576119 [2] | 59 pcs 100%COTTON CHAIRPAD FILLED WITH POLYSTER FILLING NO OF PCS - 1062 PCS NO OF CTNS - 354 CTNS INV NO. CH-084.18-19DT. 06.02.2019 PO NO. 4000667425 | 2019-04-03 |
MSCU5576119 [3] | 59 pcs 100%COTTON CHAIRPAD FILLED WITH POLYSTER FILLING NO OF PCS - 1062 PCS NO OF CTNS - 354 CTNS INV NO. CH-084.18-19DT. 06.02.2019 PO NO. 4000667425 | 2019-04-03 |
MSCU5576119 [4] | 59 pcs 100%COTTON CHAIRPAD FILLED WITH POLYSTER FILLING NO OF PCS - 1062 PCS NO OF CTNS - 354 CTNS INV NO. CH-084.18-19DT. 06.02.2019 PO NO. 4000667425 | 2019-04-03 |
MSCU5576119 [5] | 59 pcs 100%COTTON CHAIRPAD FILLED WITH POLYSTER FILLING NO OF PCS - 1062 PCS NO OF CTNS - 354 CTNS INV NO. CH-084.18-19DT. 06.02.2019 PO NO. 4000667425 | 2019-04-03 |
201904056528 | EXPEDITORS POLSKA SP.Z O.O. AL.KRAKOWSKA 106 Departure Port Rotterdam,Netherlands |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
TGHU0218936 [1] | 9 pcs - | 2019-04-04 |
CMAU7779108 [1] | 23 pcs AUTO PARTS, NOS TRACKS FOR CAR SEATS HS 940190 NAMED ACCOUNT: ADIENT FREIGHT COLLECT | 2019-04-04 |
201904056175 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
OOLU9300496 [1] | 189 pcs HANDICARFTS OF STAINLESS STEEL ARTWARES | 2019-04-04 |
OOLU9300496 [2] | 83 pcs HANDICRAFTS OF IRON ARTWARES | 2019-04-04 |
OOLU9300496 [3] | 584 pcs HANDICRAFTS OF IRON ARTWARES | 2019-04-04 |
OOLU9300496 [4] | 244 pcs HANDICRAFTS OF IRON ARTWARES | 2019-04-04 |
201904055857 | EXPEDITORS INTERNATIONAL FORWARDING AND CLEARING LLC Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Seattle, Washington Arrival Port |
MRKU0996862 [1] | 9 pcs INCLUDING APPARELS AND TEXTIL ES, NOS 1-40' (4617 NO'S) O F SNOWBOARDS IN 940 CTN SP OT: 8232643 FF=DXB800331 3 FREIGHT COLLECT MRKU0996 862|4200|940|CT||CY/CY|16159.5 |KGM|40|MTQ|580810274 | 2019-04-04 |
201904055837 | EXPEDITORS INTERNATIONAL PAKISTAN P 61-A MAIN GULBERG Departure Port Port Qasim,Pakistan |
EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DR. New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU7830276 [1] | 355 pcs 112 CTNS LEATHER GARMENTS & LEATHER GLOVES PE R INVOI CE # MTS/1381/2019 . 85 CT NS LEATHER GARMENTS & LEA THER GLOVES PER INVOICE # MTS /1382/2019 . 158 CTNS T EXTILE GARMENTS AS PE R INV # PMG/564/19 DATE: 21.02.2 019 ======== ======== === O N BEHALF OF EXPORTER: MECC A T ANNERIES AND PROTECH MA NUFACTURING (PVT) LTD | 2019-04-03 |
201904055685 | BEIJING KANG JIE KONG CARGO AGENT C BUILDING W-14,AIRPORT BUSINESS PARK Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DR, SUITE 300 Mobile, Alabama Arrival Port |
CXDU2005912 [1] | 3 pcs A320NEO PRESSURE SHELL PKGS=CASES | 2019-04-04 |
GLDU7733119 [1] | 3 pcs A320NEO PRESSURE SHELL PKGS=CASES | 2019-04-04 |
201904055677 | EXPEDITORS INDONESIA JL.RAYA JUANDA NO.3 SURABAYA Departure Port Port Swettenham,Malaysia |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 3930 EAST WATKINS STREET Los Angeles, California Arrival Port |
FCIU5859386 [1] | 588 pcs PRE ROLLED PAPER CONES | 2019-04-03 |
201904055675 | TRADE LINK EXPORTS
PO BOX 244001 RAMPUR ROAD PEET Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 1624 16TH STREET 07047 NORTH BERGEN |
NEWTON BUYING CORP (TJ MAXX) 770 COCHITUATE RD New York/Newark Area, Newark, New Jersey Arrival Port |
CAIU9945437 [1] | 19 pcs HANDICRAFTS OF ALUMINIUM, STONE & WOOD ARTWARES. TOTAL QTY :- 1216 PCS TOTAL PKG :- 114 CTNS INV NO :- TLE18-19A-641 DATE :- 07.02.2019 S.BILL NO :- | 2019-04-03 |
CAIU9945437 [2] | 19 pcs HANDICRAFTS OF ALUMINIUM, STONE & WOOD ARTWARES. TOTAL QTY :- 1216 PCS TOTAL PKG :- 114 CTNS INV NO :- TLE18-19A-641 DATE :- 07.02.2019 S.BILL NO :- | 2019-04-03 |
CAIU9945437 [3] | 38 pcs HANDICRAFTS OF ALUMINIUM, STONE & WOOD ARTWARES. TOTAL QTY :- 1216 PCS TOTAL PKG :- 114 CTNS INV NO :- TLE18-19A-641 DATE :- 07.02.2019 S.BILL NO :- | 2019-04-03 |
CAIU9945437 [4] | 38 pcs HANDICRAFTS OF ALUMINIUM, STONE & WOOD ARTWARES. TOTAL QTY :- 1216 PCS TOTAL PKG :- 114 CTNS INV NO :- TLE18-19A-641 DATE :- 07.02.2019 S.BILL NO :- | 2019-04-03 |
CAIU9945437 [5] | - pcs HANDICRAFTS OF IRON , ROPE AND WOOD ARTWARES. TOTAL QTY :- 1600 PCS TOTAL PKG :- 400 CTNS INV NO :- TLE18-19A-640 DATE :- 07.02.2019 S.BILL NO :- | 2019-04-03 |
201904055674 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 1624 16TH STREET 07047 NORTH BERGEN |
New York/Newark Area, Newark, New Jersey Arrival Port |
CAIU9945437 [1] | 13 pcs HANDICRAFTS OF ALUMINIUM, STONE & WOOD ARTWARES. TOTAL QTY :- 816 PCS TOTAL PKG :- 76 CTNS INV NO :- TLE18-19A-642 DATE :- 07.02.2019 S.BILL NO :- | 2019-04-03 |
CAIU9945437 [2] | 13 pcs HANDICRAFTS OF ALUMINIUM, STONE & WOOD ARTWARES. TOTAL QTY :- 816 PCS TOTAL PKG :- 76 CTNS INV NO :- TLE18-19A-642 DATE :- 07.02.2019 S.BILL NO :- | 2019-04-03 |
CAIU9945437 [3] | 25 pcs HANDICRAFTS OF ALUMINIUM, STONE & WOOD ARTWARES. TOTAL QTY :- 816 PCS TOTAL PKG :- 76 CTNS INV NO :- TLE18-19A-642 DATE :- 07.02.2019 S.BILL NO :- | 2019-04-03 |
CAIU9945437 [4] | 25 pcs HANDICRAFTS OF ALUMINIUM, STONE & WOOD ARTWARES. TOTAL QTY :- 816 PCS TOTAL PKG :- 76 CTNS INV NO :- TLE18-19A-642 DATE :- 07.02.2019 S.BILL NO :- | 2019-04-03 |
201904055147 | BEIJING KANG JIE KONG COMPANY LIMIT ROOM 3708,37TH FLOOR,RAINBOW BUILDI Departure Port Tsingtao,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE A 519 KAISER DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
CCLU4745040 [1] | 26 pcs HOUSING | 2019-04-04 |
DFSU6849935 [1] | 26 pcs HOUSING | 2019-04-04 |
201904055128 | EXPEDITORS (MALAYSIA) SDN BHD PLOT 88 LINTANG BAYAN LEPAS 9 Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
DRYU4243280 [1] | 96 pcs ULTRASONIC SCANNING APPARATUS GENERAL CONTRACT RATE F.A.K. (FREIGHT ALL KINDS) NOS 1 X 40 GP CONTAINER CONTAIN - 96 CARTONS (19 PALLETS) | 2019-04-04 |
201904055048 | BEIJING KANG JIE KONG CARGO AGENT C BUILDING W-14,AIRPORT BUSINESS PARK Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DR, SUITE 300 Mobile, Alabama Arrival Port |
TTNU9608200 [1] | 4 pcs A320NEO INLET OUTER BARREL,C-SERIES OUTER SLE EVE,C-SERIES INLET OUTER BARREL,C-SERIES PRES SURE SHELL PKGS=CASES | 2019-04-04 |
CLHU8923109 [1] | 4 pcs A320NEO INLET OUTER BARREL,C-SERIES OUTER SLE EVE,C-SERIES INLET OUTER BARREL,C-SERIES PRES SURE SHELL PKGS=CASES | 2019-04-04 |