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 |
---|---|---|
2019040113646 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
CBHU6266710 [1] | 44 pcs MEDICAL EQUIPMENT////GROUP A | 2019-03-30 |
2019040113580 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
CCLU5257605 [1] | 725 pcs TOLIET FLUSH VALVE BULLET A | 2019-03-30 |
MAGU4885826 [1] | 14 pcs TOLIET FLUSH VALVE BULLET A | 2019-03-30 |
2019040113566 | Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING SUITE 901 2 EAST BRYAN STREET |
Charleston, South Carolina Arrival Port |
CCLU4780709 [1] | 42 pcs TENT | 2019-03-30 |
CCLU5126842 [1] | 42 pcs TENT | 2019-03-30 |
2019040113563 | LONGKOU CONOR GLASS SCIENCE & TECHN
LONGKOU LONGKOU ECONOMIC DEVELOPMEN Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DRIVE |
HAIER US APPLIANCE SOLUTIONS, INC. 50 HAIER BOULEVARD Charleston, South Carolina Arrival Port |
CCLU5157680 [1] | - pcs GLASS SHELF OR REFRIGERATOR 52Y0082867 | 2019-03-30 |
TEMU4883803 [1] | 24 pcs GLASS SHELF OR REFRIGERATOR 52Y0082867 | 2019-03-30 |
2019040113558 | Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING SUITE 901 2 EAST BRYAN STREET |
Charleston, South Carolina Arrival Port |
CCLU4908873 [1] | 42 pcs HAMPTON BEVERAGE DISPENSER | 2019-03-30 |
CCLU5285607 [1] | 42 pcs HAMPTON BEVERAGE DISPENSER | 2019-03-30 |
2019040113180 | EXPEDITORS (BANGLADESH) LTD SW(I), 4, (2ND FLOOR) 25 GULSHAN AV Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING 2508 NORTH MARINE DRIVE Seattle, Washington Arrival Port |
CSNU6155490 [1] | 389 pcs WOVEN CAPS | 2019-03-31 |
CSNU6155490 [2] | 8 pcs WOVEN CAPS | 2019-03-31 |
2019040113169 | BRIDGESTONE TIRE MANUFACTURING VIET
LAND PLOT CN3.6-4.1 DINH VU INDUSTR Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 237, ELLERY COURT |
BRIDGESTONE AMERICAS TIRE OPERATION 200 4TH AVENUE SOUTH Jacksonville, Florida Arrival Port |
BMOU6742992 [1] | 741 pcs "FIRESTONE" BRAND TYRES INVOICE NO.:9101110 7 FREIG HT PREPAID AT TOKYO "THIS SHIPMENT CO NTAINS NO SOLID WOOD PACKING MATERIALS." TRUC K/DOOR TO JACKSONVILLE ,FL, U.S.A 32221 | 2019-03-31 |
CAIU4720994 [1] | 731 pcs "FIRESTONE" BRAND TYRES INVOICE NO.:9101110 7 FREIG HT PREPAID AT TOKYO "THIS SHIPMENT CO NTAINS NO SOLID WOOD PACKING MATERIALS." TRUC K/DOOR TO JACKSONVILLE ,FL, U.S.A 32221 | 2019-03-31 |
CAIU4728085 [1] | 2 pcs "FIRESTONE" BRAND TYRES INVOICE NO.:9101110 7 FREIG HT PREPAID AT TOKYO "THIS SHIPMENT CO NTAINS NO SOLID WOOD PACKING MATERIALS." TRUC K/DOOR TO JACKSONVILLE ,FL, U.S.A 32221 | 2019-03-31 |
MEDU7806705 [1] | 756 pcs "FIRESTONE" BRAND TYRES INVOICE NO.:9101110 7 FREIG HT PREPAID AT TOKYO "THIS SHIPMENT CO NTAINS NO SOLID WOOD PACKING MATERIALS." TRUC K/DOOR TO JACKSONVILLE ,FL, U.S.A 32221 | 2019-03-31 |
MSCU5270577 [1] | 3 pcs "FIRESTONE" BRAND TYRES INVOICE NO.:9101110 7 FREIG HT PREPAID AT TOKYO "THIS SHIPMENT CO NTAINS NO SOLID WOOD PACKING MATERIALS." TRUC K/DOOR TO JACKSONVILLE ,FL, U.S.A 32221 | 2019-03-31 |
2019040113141 | Departure Port Port Qasim,Pakistan EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Savannah, Georgia Arrival Port |
CLHU8911073 [1] | 731 pcs GOODS MENS 100% COTTON (10 % ORGANIC COTTON) KNIT SHO RTS BUYER INVOICE# S2619U S15970 RE FERENCE PO# 45060 17111 PO# 5802486260 HS C ODES 6103.4200 BOOKING# 802280 LINE ITEM: 1 0 MA TERIAL# AR2931-490 GOODS M ENS 100% C OTTON (10% ORGAN IC COTTON) KNIT SHORTS BUY E R INVOICE# S2619US15972 REFERENCE PO# 450601 | 2019-03-31 |
TCNU7012122 [1] | 771 pcs GOODS MENS 100% COTTON (10 % ORGANIC COTTON) KNIT SHO RTS BUYER INVOICE# S2619U S15970 RE FERENCE PO# 45060 17111 PO# 5802486260 HS C ODES 6103.4200 BOOKING# 802280 LINE ITEM: 1 0 MA TERIAL# AR2931-490 GOODS M ENS 100% C OTTON (10% ORGAN IC COTTON) KNIT SHORTS BUY E R INVOICE# S2619US15972 REFERENCE PO# 450601 | 2019-03-31 |
TRIU5982557 [1] | 637 pcs GOODS MENS 100% COTTON (10 % ORGANIC COTTON) KNIT SHO RTS BUYER INVOICE# S2619U S15970 RE FERENCE PO# 45060 17111 PO# 5802486260 HS C ODES 6103.4200 BOOKING# 802280 LINE ITEM: 1 0 MA TERIAL# AR2931-490 GOODS M ENS 100% C OTTON (10% ORGAN IC COTTON) KNIT SHORTS BUY E R INVOICE# S2619US15972 REFERENCE PO# 450601 | 2019-03-31 |
2019040113133 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY UNITE |
Savannah, Georgia Arrival Port |
MSCU7590179 [1] | 38 pcs HANDICRAFTS OF IRON & WOODEN ARTWARES PO.NO.1000648036 INV.NO.AE-701A-2018-19 DT.05.02.19 CTNS: 228 QTY:760 PCS | 2019-03-31 |
MSCU7590179 [10] | 19 pcs HANDICRAFTS OF IRON & WOODEN ARTWARES PO.NO.1000648036 INV.NO.AE-701A-2018-19 DT.05.02.19 CTNS: 228 QTY:760 PCS | 2019-03-31 |
MSCU7590179 [11] | 92 pcs HANDICRAFTS OF IRON & WOODEN ARTWARES PO.NO.5000648036 INV.NO.AE-701D-2018-19 DT.05.02.19 CTNS: 549 QTY:1830 PCS | 2019-03-31 |
MSCU7590179 [12] | 92 pcs HANDICRAFTS OF IRON & WOODEN ARTWARES PO.NO.5000648036 INV.NO.AE-701D-2018-19 DT.05.02.19 CTNS: 549 QTY:1830 PCS | 2019-03-31 |
MSCU7590179 [13] | 16 pcs HANDICRAFTS OF IRON & WOODEN ARTWARES PO.NO.5000648036 INV.NO.AE-701D-2018-19 DT.05.02.19 CTNS: 549 QTY:1830 PCS | 2019-03-31 |
2019040113126 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY UNITE |
Savannah, Georgia Arrival Port |
MEDU9437925 [1] | 32 pcs HANDICRAFTS OF ACACIA WOOD, MARBLE AND ALUMINIUM ARTWARES. INVOICE NO.: 181012 PO NO.: 0100558301 TOTAL CARTONS: 140 CTNS TOTAL QUANTITY: 364 SETS PO NO. 0100558301 | 2019-03-31 |
MEDU9437925 [10] | 18 pcs HANDICRAFTS OF ACACIA WOOD AND STEEL ARTWARES. INVOICE NO.: 181017 PO NO.: 0600558324 TOTAL CARTONS: 18 CTNS TOTAL QUANTITY: 72 PCS PO NO. 0600558324 | 2019-03-31 |
MEDU9437925 [11] | - pcs HANDICRAFTS OD ACACIA WOOD AND STEEL ARTWARES. INVOICE NO.: 181018 PO NO.: 0700558324 TOTAL CARTONS: 43 CTNS TOTAL QUANTITY: 104 SETS & 80 PCS | 2019-03-31 |
MEDU9437925 [12] | 13 pcs HANDICRAFTS OD ACACIA WOOD AND STEEL ARTWARES. INVOICE NO.: 181018 PO NO.: 0700558324 TOTAL CARTONS: 43 CTNS TOTAL QUANTITY: 104 SETS & 80 PCS | 2019-03-31 |
MEDU9437925 [13] | 19 pcs HANDICRAFTS OF ACACIA WOOD AND STEEL ARTWARES. INVOICE NO.: 181019 PO NO.: 0800558324 TOTAL CARTONS: 42 CTNS TOTAL QUANTITY: 104 SETS & 76 PCS | 2019-03-31 |
2019040113111 | ANURAJ EXPORTS
NEAR HINDUSTAN PRESS Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY UNITE |
NEWTON BUYING CORP (TJ MAXX) 770 COCHITUATE RD Savannah, Georgia Arrival Port |
TEMU6517357 [1] | 333 pcs ARTWARES . HANDICRAFTS OF WOODEN & ARTWARES PO NO. 3000553747 INV NO. AE-698B DTD. 02.02.2019 TOTAL QTY. 1000 TOTAL PCS. 3000 | 2019-03-31 |
TEMU6517357 [2] | 333 pcs ARTWARES . HANDICRAFTS OF WOODEN & ARTWARES PO NO. 3000553747 INV NO. AE-698B DTD. 02.02.2019 TOTAL QTY. 1000 TOTAL PCS. 3000 | 2019-03-31 |
TEMU6517357 [3] | 334 pcs ARTWARES . HANDICRAFTS OF WOODEN & ARTWARES PO NO. 3000553747 INV NO. AE-698B DTD. 02.02.2019 TOTAL QTY. 1000 TOTAL PCS. 3000 | 2019-03-31 |
2019040113110 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY UNITE |
Savannah, Georgia Arrival Port |
MEDU8100185 [1] | 79 pcs HANDICRAFTS O ACACIA WOOD, IRON, ALUMINIUM, GLASS AND STEEL ARTWARES. INVOICE NO.: 181094 TOTAL CARTONS: 555 CTNS TOTAL QUANTITY: 1116 PCS PO NO. 4000672584 | 2019-03-31 |
MEDU8100185 [10] | 98 pcs HANDICRAFTS OF ACACIA WOOD, IRON, ALUMINIUM, GLASS AND STEEL ARTWARES. INVOICE NO.: 181095 TOTAL CARTONS: 382 CTNS TOTAL QUANTITY: 775 PCS PO NO. 7000672584 | 2019-03-31 |
MEDU8100185 [11] | 59 pcs HANDICRAFTS OF ACACIA WOOD, IRON, ALUMINIUM, GLASS AND STEEL ARTWARES. INVOICE NO.: 181095 TOTAL CARTONS: 382 CTNS TOTAL QUANTITY: 775 PCS PO NO. 7000672584 | 2019-03-31 |
MEDU8100185 [12] | 57 pcs HANDICRAFTS OF ACACIA WOOD, IRON, ALUMINIUM, GLASS AND STEEL ARTWARES. INVOICE NO.: 181095 TOTAL CARTONS: 382 CTNS TOTAL QUANTITY: 775 PCS PO NO. 7000672584 | 2019-03-31 |
MEDU8100185 [13] | 43 pcs HANDICRAFTS OF ACACIA WOOD AND IRON ARTWARES. INVOICE NO.: 181102 TOTAL CARTONS: 129 CTNS TOTAL QUANTITY: 387 PCS PO NO. 1000672590 HS CODE. 441990 | 2019-03-31 |
2019040113105 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY UNITE |
Savannah, Georgia Arrival Port |
GESU5827254 [1] | 135 pcs HANDICRAFTS ITEMS AND WOOD ARTWARES PO NO. 0100456234 HS CODE. 732399 | 2019-03-31 |
GESU5827254 [2] | 135 pcs HANDICRAFTS ITEMS AND WOOD ARTWARES PO NO. 0100456234 HS CODE. 732399 | 2019-03-31 |
GESU5827254 [3] | 121 pcs HANDICRAFTS ITEMS OF IRON AND WOOD ARTWARES PO NO. 0600456234 HS CODE. 732399 | 2019-03-31 |
GESU5827254 [4] | 121 pcs HANDICRAFTS ITEMS OF IRON AND WOOD ARTWARES PO NO. 0600456234 HS CODE. 732399 | 2019-03-31 |
GESU5827254 [5] | 111 pcs HANDICRAFTS ITEMS OF IRON AND WOOD ARTWARES PO NO. 0700456234 HS CODE. 732399 | 2019-03-31 |
2019040113104 | DECORATIVE CRAFTS INTL
COURT RDBEHIND JAIL Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY UNITE |
NEWTON BUYING CORP (TJ MAXX) 770 COCHITUATE RD Savannah, Georgia Arrival Port |
GESU5827254 [1] | 112 pcs HANDICRAFTS ITEMS OF IRON WOOD AND PLASTIC ARTWARES PO NO. 4000456244 HS CODE. 732399 | 2019-03-31 |
GESU5827254 [10] | 31 pcs HANDICRAFTS ITEMS OF IRON,WOOD AND PLASTIC ARTWARES PO NO. 8000456244 HS CODE. 732399 | 2019-03-31 |
GESU5827254 [11] | 31 pcs HANDICRAFTS ITEMS OF IRON,WOOD AND PLASTIC ARTWARES PO NO. 8000456244 HS CODE. 732399 | 2019-03-31 |
GESU5827254 [12] | 31 pcs HANDICRAFTS ITEMS OF IRON,WOOD AND PLASTIC ARTWARES PO NO. 8000456244 HS CODE. 732399 | 2019-03-31 |
GESU5827254 [2] | 112 pcs HANDICRAFTS ITEMS OF IRON WOOD AND PLASTIC ARTWARES PO NO. 4000456244 HS CODE. 732399 | 2019-03-31 |
2019040112848 | Departure Port Hong Kong,Hong Kong EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DRIVE SUITE A |
New York/Newark Area, Newark, New Jersey Arrival Port |
FBIU0457612 [1] | - pcs MARKER (NON DG GOODS) ITEM NO: 7524700000 CW, 10CT PASTEL MINI MARKERS, 10PK P.O. # 510020 0285 (QTY : 20000 EA) H.S. CODE : 9608200000 ITEM NO: 5882150006 CLASSPK, 80CT FL BT. FABR IC MKR,3PK, COO P.O. # 5100200286 (QTY : 3000 EA) H.S. CODE : 9608200000 SHIPPER DECLARED THAT NO WOOD PACKAGING MATERIAL | 2019-03-30 |
MEDU4049716 [1] | 4875 pcs MARKER (NON DG GOODS) ITEM NO: 7524710000 CW, 10CT CLASSIC WASH MINI MARKERS, 10PK P.O. # 5100198759 (QTY : 30000 EA) H.S. CODE : 96082 00000 ITEM NO: 5886260002 MKR, FABRIC 10CT FL ., 24PK, R2015 L.O. # 5100198753 (QTY : 15000 PKS) H.S. CODE : 9608200000 ITEM NO: 5864140 001 TAKE NOTE, 14CT WH GEL PEN SET, 24PK P.O. | 2019-03-30 |
MSCU4667981 [1] | 37 pcs MARKER (NON DG GOODS) ITEM NO: 5865430000 T/N OTE 4CT BL DERASE MKR, CLRD, 24PK P.O. # 5100 198517 (QTY : 90000 EA) H.S. CODE : 960820000 0 SHIPPER DECLARED THAT NO WOOD PACKAGING MAT ERIAL | 2019-03-30 |
2019040112630 | EXPEDITORS INTERNATIONAL GMBH OBERSCHLESIENSTR. 10 Departure Port Anvers,Belgium |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Seattle, Washington Arrival Port |
QIBU1240825 [1] | 41 pcs TUBES F.A.K. (FREIGHT ALL KINDS), NOS TUBES HTS 73066990 TRANSOM SUPPORT HTS 73269060 GLAZING BEAD STEEL HTS 72166190 MIDDLE BOLT HTS 83024110 GENERAL CONTRACT RATE | 2019-03-30 |
2019040112535 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 1624 16TH STREET 07047 NORTH BERGEN |
Savannah, Georgia Arrival Port |
TCNU1309453 [1] | 8 pcs INDIAN FURNITURE ITEM INVOICE NUMBER :- SU18191026 TOTAL CARTON COUNT :- 96 CTN TOTAL PIECE COUNT :- 288 PCS PO NO. 2000672885 HS CODE. 940389 | 2019-03-31 |
TCNU1309453 [10] | 8 pcs INDIAN FURNITURE ITEM INVOICE NUMBER :- SU18191026 TOTAL CARTON COUNT :- 96 CTN TOTAL PIECE COUNT :- 288 PCS PO NO. 2000672885 HS CODE. 940389 | 2019-03-31 |
TCNU1309453 [11] | 8 pcs INDIAN FURNITURE ITEM INVOICE NUMBER :- SU18191026 TOTAL CARTON COUNT :- 96 CTN TOTAL PIECE COUNT :- 288 PCS PO NO. 2000672885 HS CODE. 940389 | 2019-03-31 |
TCNU1309453 [12] | 8 pcs INDIAN FURNITURE ITEM INVOICE NUMBER :- SU18191026 TOTAL CARTON COUNT :- 96 CTN TOTAL PIECE COUNT :- 288 PCS PO NO. 2000672885 HS CODE. 940389 | 2019-03-31 |
TCNU1309453 [13] | 3 pcs INDIAN FURNITURE ITEM INVOICE NUMBER :- SU18191019 TOTAL CARTON COUNT :- 44 CTN TOTAL PIECE COUNT :- 132 PCS PO NO. 1000672885 HS CODE. 680291 | 2019-03-31 |
2019040112534 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 2 MAIN STREET 31408 SAVANNAH GARDEN |
Savannah, Georgia Arrival Port |
CLHU8043443 [1] | 377 pcs IRON WOOD DECORATIVE ITEMS CONTAINER NO. CLHU8043443-40HC SHIPPING BILL NO. INVOICE NO.NACH.1030.18-19 DATE: 20.02.2019 PO NO. 0300553819 HS CODE. 732393 | 2019-03-31 |
CLHU8043443 [2] | 378 pcs IRON WOOD DECORATIVE ITEMS CONTAINER NO. CLHU8043443-40HC SHIPPING BILL NO. INVOICE NO.NACH.1030.18-19 DATE: 20.02.2019 PO NO. 0300553819 HS CODE. 732393 | 2019-03-31 |
CLHU8043443 [3] | 378 pcs IRON WOOD DECORATIVE ITEMS CONTAINER NO. CLHU8043443-40HC SHIPPING BILL NO. INVOICE NO.NACH.1030.18-19 DATE: 20.02.2019 PO NO. 0300553819 HS CODE. 732393 | 2019-03-31 |
2019040112486 | 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 |
CAIU9474131 [1] | 51 pcs ELECTRONIC GOODS AND PARTS, NOS | 2019-03-30 |
GLDU0695085 [1] | 44 pcs ELECTRONIC GOODS AND PARTS, NOS | 2019-03-30 |
MSCU7106665 [1] | 27 pcs ELECTRONIC GOODS AND PARTS, NOS | 2019-03-30 |
TCLU5365946 [1] | 44 pcs ELECTRONIC GOODS AND PARTS, NOS 5 X 40'HC(SUB ) CONTAINERS 192 PALLETS OF DOC FEEDER, SORTE D, ACC FOR MFP (1203 PCS) INV NO : 19020040 H .S.CODE : 8443.99 3000 NAMED ACCOUNT: TOSHIBA | 2019-03-30 |
TLLU5149586 [1] | 26 pcs ELECTRONIC GOODS AND PARTS, NOS | 2019-03-30 |
2019040112313 | KAINDL FLOORING GMBH
. Departure Port Stadersand,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING . |
HOME DEPOT U.S.A., INC. . Seattle, Washington Arrival Port |
NYKU3512611 [1] | 22 pcs LAMINATED FLOORING HS 44111390 | 2019-03-30 |
2019040112281 | BP EUROPA SE
WITTENER STRASSE 45 Departure Port Tampico,Mexico EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
BP LUBRICANTS USA INC 1500 VALLEY RD New Orleans, Louisiana Arrival Port |
OOLU0479020 [1] | - pcs HARMLESS LUBRICANTS | 2019-03-31 |
OOLU0535078 [1] | - pcs HARMLESS LUBRICANTS | 2019-03-31 |
OOLU3204160 [1] | - pcs HARMLESS LUBRICANTS | 2019-03-31 |
2019040112252 | Departure Port Stadersand,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
HOME DEPOT U.S.A., INC. 2455 PACES FERRY ROAD Seattle, Washington Arrival Port |
HLXU5206300 [1] | 32 pcs LAMINATE FLOORING HS 44119290 | 2019-03-30 |
TRLU4837651 [1] | 32 pcs LAMINATE FLOORING HS 44119290 | 2019-03-30 |
2019040112251 | Departure Port Stadersand,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
HOME DEPOT U.S.A., INC. 2455 PACES FERRY ROAD Seattle, Washington Arrival Port |
DFSU2784841 [1] | 33 pcs LAMINATE FLOORING HS 44119290 | 2019-03-30 |
FSCU7703998 [1] | 33 pcs LAMINATE FLOORING HS 44119290 | 2019-03-30 |
HLXU1395268 [1] | 33 pcs LAMINATE FLOORING HS 44119290 | 2019-03-30 |
UACU3384360 [1] | 33 pcs LAMINATE FLOORING HS 44119290 | 2019-03-30 |
2019040112108 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
Oakland, California Arrival Port |
TCKU1996822 [1] | 293 pcs COFFEE BEANSFREIGHT COLLECT DDC COLLECT FDA N O : 17768931038 CONTRACT NO: 14-317WW NET WT: 17.575 MT FREIGHT PAYABLE AT NEW YORK, NY, U SA (INCLUSIVE OF LOCAL CHARGES THC & DO FEE P AID AT DESTINATION) 2ND NOTIFY PARTY : EASTBA Y LOGISTICS- HAYWARD COFFEE DIVISION 1900 WES T WINTON AVE HAYWARD, CA 94545 USA CONTACT: F | 2019-03-30 |
2019040112088 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE |
Oakland, California Arrival Port |
INKU6523700 [1] | - pcs 225 CTNS = 269 PCS OF WOO DEN FURNITURE PURC HASE ORD ER NO. 2979334 , 2979335 , 2979503 , 2979492 ARTICLE NO. 64920144WGTK, 6492015 0W GTK , 10005519WGTK, 1000 5522WGTK, 64920122WG TK, 64 920143WGTK, 64920147WGTK 1 0005521WGTK , 10004114TEAK, 10005510WGTK, 10005518WGT K, 10005549TEAK, 10005548W GTK NETT WEIGHT: 8606 | 2019-03-30 |
MEDU8483865 [1] | 71 pcs 225 CTNS = 269 PCS OF WOO DEN FURNITURE PURC HASE ORD ER NO. 2979334 , 2979335 , 2979503 , 2979492 ARTICLE NO. 64920144WGTK, 6492015 0W GTK , 10005519WGTK, 1000 5522WGTK, 64920122WG TK, 64 920143WGTK, 64920147WGTK 1 0005521WGTK , 10004114TEAK, 10005510WGTK, 10005518WGT K, 10005549TEAK, 10005548W GTK NETT WEIGHT: 8606 | 2019-03-30 |
MSCU7944117 [1] | 74 pcs 225 CTNS = 269 PCS OF WOO DEN FURNITURE PURC HASE ORD ER NO. 2979334 , 2979335 , 2979503 , 2979492 ARTICLE NO. 64920144WGTK, 6492015 0W GTK , 10005519WGTK, 1000 5522WGTK, 64920122WG TK, 64 920143WGTK, 64920147WGTK 1 0005521WGTK , 10004114TEAK, 10005510WGTK, 10005518WGT K, 10005549TEAK, 10005548W GTK NETT WEIGHT: 8606 | 2019-03-30 |
2019040112087 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE |
Oakland, California Arrival Port |
CAIU7455030 [1] | 67 pcs 225 CTNS = 263 PCS OF WOO DEN FURNITURE PURC HASE ORD ER NO. 2979335, 2979336, 2979339 AR TICLE NO. 64920 117WGTK, 45370807WGTK, 453 70 808WGTK, 64920100WGTK, 4 9900937WGTK, 6492013 7WGTK, 45370802WGTK, 64920140WGT K, 64920106W GTK, 64920123W GTK, 64920134WGTK, 4537081 8WG TK, 64920138WGTK, 64920 149WGTK, 64360020TEAK | 2019-03-30 |
FCIU7308783 [1] | - pcs 225 CTNS = 263 PCS OF WOO DEN FURNITURE PURC HASE ORD ER NO. 2979335, 2979336, 2979339 AR TICLE NO. 64920 117WGTK, 45370807WGTK, 453 70 808WGTK, 64920100WGTK, 4 9900937WGTK, 6492013 7WGTK, 45370802WGTK, 64920140WGT K, 64920106W GTK, 64920123W GTK, 64920134WGTK, 4537081 8WG TK, 64920138WGTK, 64920 149WGTK, 64360020TEAK | 2019-03-30 |
FCIU8911220 [1] | 64 pcs 225 CTNS = 263 PCS OF WOO DEN FURNITURE PURC HASE ORD ER NO. 2979335, 2979336, 2979339 AR TICLE NO. 64920 117WGTK, 45370807WGTK, 453 70 808WGTK, 64920100WGTK, 4 9900937WGTK, 6492013 7WGTK, 45370802WGTK, 64920140WGT K, 64920106W GTK, 64920123W GTK, 64920134WGTK, 4537081 8WG TK, 64920138WGTK, 64920 149WGTK, 64360020TEAK | 2019-03-30 |
TGCU5008805 [1] | 44 pcs 225 CTNS = 263 PCS OF WOO DEN FURNITURE PURC HASE ORD ER NO. 2979335, 2979336, 2979339 AR TICLE NO. 64920 117WGTK, 45370807WGTK, 453 70 808WGTK, 64920100WGTK, 4 9900937WGTK, 6492013 7WGTK, 45370802WGTK, 64920140WGT K, 64920106W GTK, 64920123W GTK, 64920134WGTK, 4537081 8WG TK, 64920138WGTK, 64920 149WGTK, 64360020TEAK | 2019-03-30 |
2019040112066 | EXPEDITORS INTERNATIONAL (INDIA) PV 4TH FLOOR, HOUSE NO 22, MAGNET CORP Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 Savannah, Georgia Arrival Port |
MSCU5217227 [1] | 45 pcs POLYPROPYLENE, NOS TOTAL F OURTY FIVE PACKAGE S ONLY P P WOVEN COATED FABRICS 48" BLACK & G RAY COATING) HTS US CODE # 4602.90.00.00 EP B WPULREX-1 INV NO.HPPLG/17 0/18-19 DTD:21.02.2 019 NET WT.24900.000 KGS RFID SEA L NO.KLIK00 047679 NAMED AC COUNT: 18-111OTEW "NO ORIG IN AL BILL ISSUED, SEAWAY B ILL ISSUED" | 2019-03-31 |
2019040111936 | PT. EXPEDITORS INDONESIA . Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WASHING . Savannah, Georgia Arrival Port |
TRLU9760402 [1] | 285 pcs WINDOW COVERINGS INDOOR & ACCESSORIES 1 X 2 | 2019-03-30 |
2019040111935 | PT. EXPEDITORS INDONESIA . Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WASHING . Savannah, Georgia Arrival Port |
FCIU2403880 [1] | 234 pcs WINDOW COVERINGS INDOOR & ACCESSORIES 1 X 4 | 2019-03-30 |
KKFU1746610 [1] | 2 pcs WINDOW COVERINGS INDOOR & ACCESSORIES 1 X 4 | 2019-03-30 |
2019040111924 | EXPEDITORS (MALAYSIA) SDN. BHD. BAYAN LEPAS INDUSTRIAL PARK, PHASE Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WASHING BUILDING M2, SUITE 110 11101 METRO New York/Newark Area, Newark, New Jersey Arrival Port |
CAIU4103987 [1] | 43 pcs LIGHTING EQUIPMENT AND PARTS, NOS 2 X 40'GP C ONTAINERS79 PALLETS + 6 BOXES C1YC RCL SAE LH C1YC RCL SAE RH PO NO: 951217-384 SET PO NO: 951337-2340 SET C1YC RCL SAE LH C1YC RCL SAE RH PO NO: 951337 C1YC APPLIQUE LH C1YC APPLI QUE RH PO NO: 951338 C1YC HEAD LAMP LH C1YC H EAD LAMP RH PO NO: 951284 FSM TYPE A LH PCA F | 2019-03-30 |
TRIU5672952 [1] | 42 pcs LIGHTING EQUIPMENT AND PARTS, NOS | 2019-03-30 |
2019040111742 | EXPEDITORS VIETNAM COMPANY LIMITED . Departure Port Vung Tau,Vietnam |
EXPEDITORS INTERNATIONAL OF WASHING . Savannah, Georgia Arrival Port |
UETU4051693 [1] | 736 pcs LADIES SHOES LADIES PUMP | 2019-03-30 |
2019040111691 | MACHAN INTERNATIONAL CO., LTD.
NO. 354,TA MA RD.,, WAIPU DIST., Departure Port Kaohsiung,China (Taiwan) EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE SUITE 300 |
HOME DEPOT (USA) INC. 2455 PACES FERRY ROAD Norfolk, Virginia Arrival Port |
OOLU8515817 [1] | 146 pcs 36IN 12-DRWR CHST & CBINET | 2019-03-31 |
2019040111353 | BEIJING KANG JIE KONG INTERNATIONAL 1501-1508 15 FLOOR SOVEREIGN BUILD Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT Savannah, Georgia Arrival Port |
BEAU2250011 [1] | 38 pcs TIRE DISASSEMBLER NAC:HENNESSY | 2019-03-30 |
FCIU9606703 [1] | 56 pcs TIRE DISASSEMBLER NAC:HENNESSY | 2019-03-30 |
2019040111341 | EXPEDITORS (MALAYSIA) SDN. BHD.
BAYAN LEPAS INDUSTRIAL PARK, PHASE Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 506 E. DALLAS RD, SUITE 100 |
EXPEDITORS INTL OF WA INC GRAPEVINE 506 E DALLAS RD SUITE 400 Long Beach, California Arrival Port |
MEDU1250497 [1] | 1 pcs ELECTRONICS, VIZ: CALCULATORS, NOS 160 CARTON S ( 10 PALLETS ) CALCULATOR PART NO: NSCXCAS2 /BKT/B P.O.NO. : 41060-1-1 IAC P/N : TG2985DQ ML03 GENERAL CONTRACT RATE: HS CODE: 84701000 00 | 2019-03-30 |
2019040111107 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
Mobile, Alabama Arrival Port |
RFCU4011020 [1] | 214 pcs CHEST FREEZER | 2019-03-30 |
2019040111106 | BRANCH OF GE VIETNAM LIMITED
AN DUONG DISTRICT PLOT H1-H6 & F13A Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING SUITE 310 2265 CLEMENTS FERRY ROAD |
GE GENERATORS (PENSACOLA), LLC 8301 SCENIC HIGHWAY Mobile, Alabama Arrival Port |
BSIU9403405 [1] | 14 pcs CENTER BOX ASSEMBLY, 30NM RE MSS PITCH, FIBER / 5TH | 2019-03-30 |
2019040111105 | BRANCH OF GE VIETNAM LIMITED
AN DUONG DISTRICT PLOT H1-H6 & F13A Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING SUITE 310 2265 CLEMENTS FERRY ROAD |
GE RENEWABLES NORTH AMERICA LLC 8301 SCENIC HIGHWAY Mobile, Alabama Arrival Port |
CBHU8503554 [1] | 8 pcs 3.4MW DFIG DOWN TOWER LINEUP/ 2ND SHMT | 2019-03-30 |
2019040111104 | BRANCH OF GE VIETNAM LIMITED
AN DUONG DISTRICT PLOT H1-H6 & F13A Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING SUITE 310 2265 CLEMENTS FERRY ROAD |
GE GENERATORS (PENSACOLA), LLC 8301 SCENIC HIGHWAY Mobile, Alabama Arrival Port |
CBHU8829345 [1] | 7 pcs 2.7 TOP BOX KIT/ 7TH SHMT | 2019-03-30 |
2019040111103 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
Mobile, Alabama Arrival Port |
TEMU6948462 [1] | 244 pcs PLASTIC PRODUCTS(TOYS) | 2019-03-30 |
2019040111102 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
Mobile, Alabama Arrival Port |
TEMU6948462 [1] | 232 pcs PLASTIC PRODUCTS(FILTER CARTRIDGE) | 2019-03-30 |
2019040111101 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
Mobile, Alabama Arrival Port |
CCLU5170784 [1] | 279 pcs PLASTIC PRODUCTS(WATER SLIDE) | 2019-03-30 |
2019040111100 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
Mobile, Alabama Arrival Port |
CCLU4726966 [1] | 7 pcs PLASTIC PRODUCTS(POOLS) | 2019-03-30 |
MAGU4879741 [1] | 7 pcs PLASTIC PRODUCTS(POOLS) | 2019-03-30 |
2019040111099 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
Mobile, Alabama Arrival Port |
CCLU5235437 [1] | 78 pcs PLASTIC PRODUCTS(POOLS) | 2019-03-30 |
TEMU6948462 [1] | 24 pcs PLASTIC PRODUCTS(POOLS) | 2019-03-30 |
2019040111098 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
Mobile, Alabama Arrival Port |
CCLU5148950 [1] | 85 pcs PLASTIC PRODUCTS(POOLS) | 2019-03-30 |
CCLU5170784 [1] | 74 pcs PLASTIC PRODUCTS(POOLS) | 2019-03-30 |
MAGU4861655 [1] | 85 pcs PLASTIC PRODUCTS(POOLS) | 2019-03-30 |
2019040110694 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
Mobile, Alabama Arrival Port |
FSCU9313181 [1] | 4 pcs VACUUM FLASK | 2019-03-30 |
2019040110693 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
Mobile, Alabama Arrival Port |
FSCU9313181 [1] | 128 pcs FLEECE BLANKET | 2019-03-30 |
2019040110692 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
Mobile, Alabama Arrival Port |
FSCU9313181 [1] | 238 pcs TRAVEL GEAR | 2019-03-30 |
2019040110691 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
Mobile, Alabama Arrival Port |
FSCU9313181 [1] | 1 pcs 15PC FRESH PREP | 2019-03-30 |
2019040110690 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
Mobile, Alabama Arrival Port |
FSCU9313181 [1] | 253 pcs "WM SS 3X5 ASST WM SS CRAYON BOX" | 2019-03-30 |
2019040110689 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
Mobile, Alabama Arrival Port |
FSCU9313181 [1] | 222 pcs MS CER 10IN FY PAN TL | 2019-03-30 |