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 |
---|---|---|
2019032758907 | SHINWON GUATEMALA, SOCIEDAD ANONIMA
KM 37 CARRETERA A SAN VICENTE PACAY Departure Port Quatema,Guatemala EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Houston, Texas Arrival Port |
MSCU7146170 [1] | 621 pcs 1X40HC WB SOLID CREW TEE (SOLID) P.O.NO.: 655 6795623 INVOICE NO: 18KWMX001GS | 2019-03-25 |
2019032758906 | CENTEXSA, S.A.
1 AVE LA BRIGADA 13-30 Departure Port Quatema,Guatemala EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Houston, Texas Arrival Port |
BMOU5877680 [1] | 35 pcs 2X40HQ SAID TO CONTAIN WEARING APPAREL NB SCO OP TANK-GRP NB SCOOP TANK-PRT NB SCOOP TANK-F OIL INVOICE NO.: GWNCWM190091 PO. 1162540522 | 2019-03-25 |
BMOU5982730 [1] | 2717 pcs 2X40HQ SAID TO CONTAIN WEARING APPAREL NB SCO OP TANK-GRP NB SCOOP TANK-PRT NB SCOOP TANK-F OIL INVOICE NO.: GWNCWM190091 PO. 1162540522 | 2019-03-25 |
2019032758905 | SHINWON GUATEMALA, SOCIEDAD ANONIMA
KM 37 CARRETERA A SAN VICENTE PACAY Departure Port Quatema,Guatemala EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Houston, Texas Arrival Port |
MSCU7146170 [1] | 4858 pcs 1X40HC WB SOLID CREW TEE (SOLID) P.O.NO.: 655 6795621 INVOICE NO: 18KWMX001GP | 2019-03-25 |
2019032758904 | SHINWON GUATEMALA, SOCIEDAD ANONIMA
KM 37 CARRETERA A SAN VICENTE PACAY Departure Port Quatema,Guatemala EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Houston, Texas Arrival Port |
MEDU7899478 [1] | 4197 pcs 2X40HC WB SOLID CREW TEE (SOLID) P.O.NO.: 655 6795620 INVOICE NO: 18KWMX001GQ | 2019-03-25 |
MSCU7146170 [1] | 357 pcs 2X40HC WB SOLID CREW TEE (SOLID) P.O.NO.: 655 6795620 INVOICE NO: 18KWMX001GQ | 2019-03-25 |
2019032758903 | SHINWON GUATEMALA, SOCIEDAD ANONIMA
KM 37 CARRETERA A SAN VICENTE PACAY Departure Port Quatema,Guatemala EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Houston, Texas Arrival Port |
CAIU7459610 [1] | 2247 pcs 2X40HC WB SOLID CREW TEE (WHITE) P.O.NO.: 655 6795622 INVOICE NO: 17KWMX001GEV | 2019-03-25 |
FSCU7087613 [1] | 2887 pcs 2X40HC WB SOLID CREW TEE (WHITE) P.O.NO.: 655 6795622 INVOICE NO: 17KWMX001GEV | 2019-03-25 |
2019032758902 | SHINWON GUATEMALA, SOCIEDAD ANONIMA
KM 37 CARRETERA A SAN VICENTE PACAY Departure Port Quatema,Guatemala EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Houston, Texas Arrival Port |
MEDU4921243 [1] | 6185 pcs 2X40HC WB SOLID CREW TEE (SOLID) P.O.NO.: 655 6795619 INVOICE NO: 18KWMX001GR | 2019-03-25 |
MEDU7899478 [1] | 1691 pcs 2X40HC WB SOLID CREW TEE (SOLID) P.O.NO.: 655 6795619 INVOICE NO: 18KWMX001GR | 2019-03-25 |
2019032758898 | MODAS KOTOP S.A.
1A CALLE 10-70 ZONA 4 DE VILLA NUEV Departure Port Quatema,Guatemala EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Houston, Texas Arrival Port |
TGBU5726080 [1] | 1238 pcs 9X40HC, 2X40STD NB KNIT SHORT INVOICE# HSG190 3014 PO 5357148801 | 2019-03-25 |
FSCU8045675 [1] | 1411 pcs 9X40HC, 2X40STD NB KNIT SHORT INVOICE# HSG190 3014 PO 5357148801 | 2019-03-25 |
MEDU7878109 [1] | 14 pcs 9X40HC, 2X40STD NB KNIT SHORT INVOICE# HSG190 3014 PO 5357148801 | 2019-03-25 |
MEDU7729722 [1] | 1578 pcs 9X40HC, 2X40STD NB KNIT SHORT INVOICE# HSG190 3014 PO 5357148801 | 2019-03-25 |
MEDU8587710 [1] | 1352 pcs 9X40HC, 2X40STD NB KNIT SHORT INVOICE# HSG190 3014 PO 5357148801 | 2019-03-25 |
2019032758893 | SHINWON GUATEMALA, SOCIEDAD ANONIMA
KM 37 CARRETERA A SAN VICENTE PACAY Departure Port Quatema,Guatemala EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Houston, Texas Arrival Port |
CAIU7459610 [1] | 1218 pcs 2X40HC WB SOLID CREW TEE (SOLID) P.O.NO.: 65 56795618 INVOICE NO: 17KWMX001GEU | 2019-03-25 |
MSDU7091698 [1] | 3796 pcs 2X40HC WB SOLID CREW TEE (SOLID) P.O.NO.: 65 56795618 INVOICE NO: 17KWMX001GEU | 2019-03-25 |
2019032758889 | CENTEXSA, S.A.
1 AVE LA BRIGADA 13-30 Departure Port Quatema,Guatemala EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Houston, Texas Arrival Port |
MSCU9465387 [1] | 22 pcs 5X40HQ / 1X40STD SAID TO CONTAIN WEARING APPA REL NB SCOOP TANK-HTR NB SCOOP TANK-SOLID NB SCOOP TANK-SOLID (NEW) INVOICE NO.: GWNCWM190 092 PO. 5357148767 | 2019-03-25 |
BMOU5877680 [1] | 1431 pcs 5X40HQ / 1X40STD SAID TO CONTAIN WEARING APPA REL NB SCOOP TANK-HTR NB SCOOP TANK-SOLID NB SCOOP TANK-SOLID (NEW) INVOICE NO.: GWNCWM190 092 PO. 5357148767 | 2019-03-25 |
MEDU7046095 [1] | 1713 pcs 5X40HQ / 1X40STD SAID TO CONTAIN WEARING APPA REL NB SCOOP TANK-HTR NB SCOOP TANK-SOLID NB SCOOP TANK-SOLID (NEW) INVOICE NO.: GWNCWM190 092 PO. 5357148767 | 2019-03-25 |
MSCU7298510 [1] | 1371 pcs 5X40HQ / 1X40STD SAID TO CONTAIN WEARING APPA REL NB SCOOP TANK-HTR NB SCOOP TANK-SOLID NB SCOOP TANK-SOLID (NEW) INVOICE NO.: GWNCWM190 092 PO. 5357148767 | 2019-03-25 |
MSCU5856110 [1] | 1755 pcs 5X40HQ / 1X40STD SAID TO CONTAIN WEARING APPA REL NB SCOOP TANK-HTR NB SCOOP TANK-SOLID NB SCOOP TANK-SOLID (NEW) INVOICE NO.: GWNCWM190 092 PO. 5357148767 | 2019-03-25 |
2019032758681 | Departure Port South Riding Point,Bahamas EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
GESU9495060 [1] | 10 pcs FRESH GRAPES COD:080610(GRAPES) ITEM 55235934 3 PO 4912946587 20 PALLETS NOT FUMIGATED ''PR ODUCT OF CHILE'' FREIGHT COLLECT 3RD NOTIFY:D AMCO DISTRIBUTION SERVICES INC. 5011 EAST FIR ESTONE PLACE SOUTH GATE,CA 90280 USA DCM_LA=D AMCO.COM FOR ESCALATIONS:323-568-2526 | 2019-03-25 |
2019032758678 | Departure Port South Riding Point,Bahamas EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
TEMU9304870 [1] | 15 pcs 935 CASES FRESH PLUMSON 11 PALLETS PO 4912946 958 ITEM 557281164 585 CASES FRESH NECTARIN ES ON 9 PALLETS PO 4912946959 ITEM 55728116 4 REF: 638 E-565745 FREIGHT AS PER AGREEMENT 3RD NOTIFY PARTYDAMCO DISTRIBUTION SERVICES I NC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA DCM_LA=DAMCO.COM FOR ESCALATIONS: 3 | 2019-03-25 |
2019032758674 | Departure Port South Riding Point,Bahamas EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
MEDU9910534 [1] | 10 pcs FRESH GRAPES COD:080610(GRAPES) ITEM 55235934 3 PO 4912946450 20 PALLETS NOT FUMIGATED ''PR ODUCT OF CHILE'' FREIGHT COLLECT 3RD NOTIFY:D AMCO DISTRIBUTION SERVICES INC. 5011 EAST FIR ESTONE PLACE SOUTH GATE,CA 90280 USA DCM_LA=D AMCO.COM FOR ESCALATIONS:323-568-2526 | 2019-03-25 |
2019032758673 | Departure Port South Riding Point,Bahamas EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
CRLU1304760 [1] | 10 pcs FRESH GRAPES COD:080610(GRAPES) ITEM 55235934 3 PO 4912946451 20 PALLETS NOT FUMIGATED ''PR ODUCT OF CHILE'' FREIGHT COLLECT 3RD NOTIFY:D AMCO DISTRIBUTION SERVICES INC. 5011 EAST FIR ESTONE PLACE SOUTH GATE,CA 90280 USA DCM_LA=D AMCO.COM FOR ESCALATIONS:323-568-2526 | 2019-03-25 |
2019032758672 | EXPORTADORA UNIFRUTTI TRADERS LTDA
EDIFICIO LAS AMERICAS MIRAFLORES 22 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 |
SEGU9207364 [1] | 10 pcs FRESH GRAPES COD:080610(GRAPES) ITEM 55235934 3 PO 4912946449 20 PALLETS 3RD NOTIFY:DAMCO D ISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA DCM_LA=DAMCO.C OM FOR ESCALATIONS:323-568-2526 ''PRODUCT OF CHILE'' FREIGHT COLLECT | 2019-03-25 |
2019032758671 | EXPORTADORA UNIFRUTTI TRADERS LTDA
EDIFICIO LAS AMERICAS MIRAFLORES 22 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 |
MEDU9907607 [1] | 10 pcs GRAPESCARGO DESCRIPTION: FRESH GRAPES COD:080 610(GRAPES) ITEM 552359343 PO 4912946448 20 P ALLETS NOT FUMIGATED ''PRODUCT OF CHILE'' FRE IGHT COLLECT 3RD NOTIFY:DAMCO DISTRIBUTION SE RVICES INC. 5011 EAST FIRESTONE PLACE SOUTH G ATE,CA 90280 USA DCM_LA=DAMCO.COM FOR ESCALAT IONS:323-568-2526 | 2019-03-25 |
2019032758670 | Departure Port South Riding Point,Bahamas EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
CRLU7202832 [1] | 10 pcs FRESH GRAPES COD:080610(GRAPES) ITEM 55235934 3 PO 4912946447 20 PALLETS NOT FUMIGATED ''PR ODUCT OF CHILE'' FREIGHT COLLECT 3RD NOTIFY:D AMCO DISTRIBUTION SERVICES INC. 5011 EAST FIR ESTONE PLACE SOUTH GATE,CA 90280 USA DCM_LA=D AMCO.COM FOR ESCALATIONS:323-568-2526 | 2019-03-25 |
2019032758669 | Departure Port South Riding Point,Bahamas EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
CRLU6204255 [1] | 10 pcs FRESH GRAPES ON 20 PALLETS PO 4912946531 ITEM 9454856 VENDOR STOCK DO-WMGREEN FREIGHT COLL ECT PRODUCT OF CHILE NOTIFY:3DAMCO DISTRIBUTI ON SERVICES INC. 5011 EAST FIRESTONE PLACE SO UTH GATE, CA 90280 USA DCM_LA=DAMCO.COM FOR E SCALATIONS:323-568-2526 | 2019-03-25 |
2019032758668 | Departure Port South Riding Point,Bahamas EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
TEMU9378419 [1] | 10 pcs FRESH GRAPES ON 20 PALLETS PO 4912946529 ITEM 9454856 VENDOR STOCK DO-WMGREEN FREIGHT COLL ECT PRODUCT OF CHILE NOTIFY 3:DAMCO DISTRIBUT ION SERVICES INC. 5011 EAST FIRESTONE PLACE S OUTH GATE, CA 90280 USA DCM_LA=DAMCO.COM FOR ESCALATIONS:323-568-2526 | 2019-03-25 |
2019032758667 | Departure Port South Riding Point,Bahamas EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
CRXU6946781 [1] | 19 pcs FRESH GRAPES COD:080610(GRAPES) ITEM 55235934 4 PO 4912946440 20 PALLETS NOT FUMIGATED ''PR ODUCT OF CHILE'' FREIGHT COLLECT 3RD NOTIFY:D AMCO DISTRIBUTION SERVICES INC. 5011 EAST FIR ESTONE PLACE SOUTH GATE,CA 90280 USA DCM_LA=D AMCO.COM FOR ESCALATIONS:323-568-2526 | 2019-03-25 |
2019032758650 | Departure Port South Riding Point,Bahamas EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
CAIU5463782 [1] | 10 pcs FRESH GRAPES ON 20 PALLETS PO 4912946408 ITEM 9454933 VENDOR STOCK DO-WMRED FREIGHT COLLEC T PRODUCT OF CHILE | 2019-03-25 |
2019032758649 | Departure Port South Riding Point,Bahamas EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
SEGU9033262 [1] | 10 pcs FRESH GRAPES ON 20 PALLETS PO 4912946534 ITEM 9454933 VENDOR STOCK DO-WMRED FREIGHT COLLEC TPRODUCT OF CHILE NTFY:3DAMCO DISTRIBUTION SE RVICES INC. 5011 EAST FIRESTONE PLACE SOUTH G ATE, CA 90280 USA DCM_LA=DAMCO.COM FOR ESCALA TIONS:323-568-2526 | 2019-03-25 |
2019032758648 | Departure Port South Riding Point,Bahamas EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
SEGU9212020 [1] | 10 pcs FRESH GRAPESON 20 PALLETS ITEM: 553722480 PO: 4912946438 PRODUCT OF CHILE | 2019-03-25 |
2019032758647 | Departure Port South Riding Point,Bahamas EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
MEDU9134214 [1] | 765 pcs FRESH GRAPESON 9 PALLETS ITEM: 553722480 PO: 4912946436 PRODUCT OF CHILE | 2019-03-25 |
MEDU9134214 [2] | 935 pcs FRESH GRAPESON 11 PALLETS ITEM: 553722480 PO: 4912946435 PRODUCT OF CHILE | 2019-03-25 |
2019032758646 | Departure Port South Riding Point,Bahamas EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
CRLU1217136 [1] | 10 pcs CASES FRESH GRAPESON 20 PALLETS LABEL: WAL-MA RT PO#4912946404 ITEM 553539610 VS: BBT-WMRED PRODUCTS OF CHILE FREIGHT COLLECT AS PER AGR EEMENT NOTIFY PARTY 3:DAMCO DISTRIBUTION SERV ICES INC. 5011 EAST FIRESTONE PLACE SOUTH GAT E, CA 90280 USA DCM_LA=DAMCO.COM FOR ESCALATI ONS: 323-568-2526 | 2019-03-25 |
2019032758645 | Departure Port South Riding Point,Bahamas EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
TEMU9468826 [1] | 10 pcs FRESH GRAPESON 20 PALLETS ITEM: 553722480 PO: 4912947072 PRODUCT OF CHILE | 2019-03-25 |
2019032758644 | EXPORTADORA BB TRADING SPA
ROSARIO NORTE # 100 OFICINA 1901 LA 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 |
CXRU1022838 [1] | 10 pcs CASES FRESH GRAPESON 20 PALLETS LABEL: WAL-MA RT PO#4912946402 ITEM 553539610 VS: BBT-WMRED PRODUCTS OF CHILE FREIGHT COLLECT AS PER AGR EEMENT | 2019-03-25 |
2019032758643 | EXPORTADORA BB TRADING SPA
ROSARIO NORTE # 100 OFICINA 1901 LA 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 |
SZLU9319901 [1] | 10 pcs CASES FRESH GRAPESON 20 PALLETS LABEL: WAL-MA RT PO#4912946401 ITEM 553539610 VS: BBT-WMRED PRODUCTS OF CHILE FREIGHT COLLECT AS PER AGR EEMENT | 2019-03-25 |
2019032758642 | Departure Port South Riding Point,Bahamas EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
CRLU1241908 [1] | 1445 pcs FRESH GRAPESON 17 PALLETS ITEM: 553722480 PO: 4912947073 PRODUCT OF CHILE | 2019-03-25 |
CRLU1241908 [2] | 255 pcs FRESH GRAPESON 3 PALLETS ITEM: 553722480 PO: 4912947074 PRODUCT OF CHILE | 2019-03-25 |
2019032758641 | Departure Port South Riding Point,Bahamas EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
SZLU9271114 [1] | 10 pcs CASES FRESH GRAPES P.A.:0806.10 ON 20 PALLETS E-565543 REF. 501 FREIGHT COLLECT AS PER AGR EEMENT P.O:4912946396 ITEM: 551070236 VENDOR STOCK NUMBER: AF-WMGREEN PALLETS CHEP DAMCO D ISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA DCM_LA=DAMCO. COM FOR ESCALATIONS: 323-568-2526 | 2019-03-25 |
2019032758632 | Departure Port South Riding Point,Bahamas EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
TTNU8149600 [1] | 10 pcs 20 PALLETS 1500 BOXES OF FRESH PEARS DOLE PR ECINTO SENASA USDA-APHIS 2200 AAP-74054 PLACE OF ORIGIN: RIO NEGRO - ARGENTINA PA 0808.30. 00 PE.: 19-085-EC01-000757-V DGA.: RIO NEGRO PRODUCT OF ARGENTINA COUNT 60-66-70 / 20 PALL ETS: P.O. NRO. 4912945369 ITEM NRO. 550318192 / NET FIRT COST: 20,00 FDA REGISTRATION NRO. | 2019-03-25 |
2019032756370 | MABE S.A DE C.V.
COL. LOMAS DE CHAPULTEPEC AV. PASEO Departure Port Manzanillo,Mexico EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DR. |
HAIER APPLIANCE PRODUCTS L P APPLIANCE PARK, KENTUCKY LOUISVILLE Seattle, Washington Arrival Port |
TCNU8995714 [1] | - pcs DRYERS WITH 90 BOX OF 4696.20 | 2019-03-26 |
TCNU1258850 [1] | 84 pcs DRYERS WITH 84 BOX OF 4705.68 | 2019-03-26 |
TCNU2894521 [1] | - pcs DRYERS WITH 90 BOX OF 4696.20 | 2019-03-26 |
MEDU8185310 [1] | 78 pcs DRYERS WITH 96 BOX OF 4780.62 | 2019-03-26 |
DRYU9016417 [1] | - pcs DRYERS WITH 90 BOX OF 4696.20 | 2019-03-26 |
2019032756236 | HOLZINDUSTRIE SCHWEIGHOFER SRL BUCU
INDUSTRIILOR 1 Departure Port South Riding Point,Bahamas EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
AMERICAN INTERNATIONAL FOREST PRODU 5560 SW 107TH Baltimore, Maryland Arrival Port |
MEDU4368903 [1] | 24 pcs KILN-DRIED ROMANIAN SPRUCE #2&BTR HTS: 4407 1 2 AIFP # 41233 COUNTRY OF ORIGIN: ROMANIA CPT BALTIMORE/TH C INCL. FREIGHT PREPAID, T HC DESTINATION PREPAID IMP ORT PERMIT NUMBER P40 -18-0 0145 SHIPPER'S LOAD STOWAG E AND COUNT DEMURRAGE AND DETENTION AS PER LINER TAR IFF | 2019-03-26 |
MEDU7191880 [1] | 23 pcs KILN-DRIED ROMANIAN SPRUCE #2&BTR HTS: 4407 1 2 AIFP # 41233 COUNTRY OF ORIGIN: ROMANIA CPT BALTIMORE/TH C INCL. FREIGHT PREPAID, T HC DESTINATION PREPAID IMP ORT PERMIT NUMBER P40 -18-0 0145 SHIPPER'S LOAD STOWAG E AND COUNT DEMURRAGE AND DETENTION AS PER LINER TAR IFF | 2019-03-26 |
CLHU9084616 [1] | 24 pcs KILN-DRIED ROMANIAN SPRUCE #2&BTR HTS: 4407 1 2 AIFP # 41233 COUNTRY OF ORIGIN: ROMANIA CPT BALTIMORE/TH C INCL. FREIGHT PREPAID, T HC DESTINATION PREPAID IMP ORT PERMIT NUMBER P40 -18-0 0145 SHIPPER'S LOAD STOWAG E AND COUNT DEMURRAGE AND DETENTION AS PER LINER TAR IFF | 2019-03-26 |
2019032755705 | EXPEDITORS KOREA LTD. 10F 314 JUNGANG-DAERO Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
HDMU5559396 [1] | 3 pcs 1CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (330P'KGS) CY / CY FMC# 2268 BRKR# 6926 BRANCH: PUS OPERATOR: GEMMAH FREIGHT COLLECT 4084.560GW, 13.870CM, 20PKG | 2019-03-26 |
2019032755552 | EXPEDITORS (PORTUGAL) - TRANSITARIO EDIFICIO 124, PISO 1 RUA C, GABINET Departure Port Sines,Portugal |
EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
FCIU4566188 [1] | - pcs HBL#6680021121 SYNTHETIC TAPE GENERAL CONTRAC T RATE: STATUS N | 2019-03-25 |
2019032755489 | EXPEDITORS (PORTUGAL) - TRANSITARIO EDIFICIO 124, PISO 1 RUA C, GABINET Departure Port Sines,Portugal |
EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
TLLU5169617 [1] | 8 pcs 840 CTN IN 21 PKG/7832.99 KGS/50 CBM BULK BOT TLE COMFORTZONE MULTICAT HTS CODE:330749 GENE RAL CONTRACT RATE: STATUS N | 2019-03-25 |
2019032755351 | EXPEDITORS (PORTUGAL) - TRANSITARIO EDIFICIO 124, PISO 1 RUA C, GABINET Departure Port Sines,Portugal |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
FSCU7358654 [1] | 12 pcs HBL#6680021112 GIRLS MMF KNIT HEADBAND GIRLS MMF KNIT SPORT BRA GENERAL CONTRACT RATE: STA TUS N | 2019-03-25 |
FSCU7358654 [2] | 3 pcs HBL#6680021110 WOMENS MMF KNIT SPORT BRA WOME NS MMF KNIT PULLOVER WOMENS MMF KNIT OTHER TO P WITH BRA PERMANENTLY ATTACHED = STATUS N | 2019-03-25 |
2019032754661 | EXPEDITORS KOREA LTD. 10F, KOREA APPRAISAL BOARD B/D, Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DRIVE Long Beach, California Arrival Port |
HDMU2615686 [1] | 6 pcs 2CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (1280P'KGS) CY / CY FMC# 2268 BRKR# 6926 BRANCH: PUS OPERATOR: ALVINS FREIGHT COLLECT "COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES" | 2019-03-26 |
HDMU2651683 [1] | 6 pcs 2CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (1280P'KGS) CY / CY FMC# 2268 BRKR# 6926 BRANCH: PUS OPERATOR: ALVINS FREIGHT COLLECT "COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES" | 2019-03-26 |
2019032754535 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
MEDU8302653 [1] | 168 pcs BHG COPPER CHIMINEA P.O.NO .:1413082067 CNTR NO.: MED U8302653 CARRIER SEAL FJ03 532145 PL ACE OF DELIVERY: SAVANNAH-FLOW CNTR NO.: ME D U8302653 ==INDIA NOTIFY P ARTY 3 DAMCO DISTRI BUTION SERVICES INC 5011 EAST FIR ESTONE PLAC E SOUTH GATE CA 90280 USA FOR ESCALATIONS : 3 23-568-2526 EMAIL:DCM_L A=DAMCO.COM NOTIFY PA | 2019-03-25 |
2019032754496 | EXPEDITORS INTERNATIONAL GMBH MONCHHOFALLEE 10 Departure Port Rotterdam,Netherlands |
EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE Boston, Massachusetts Arrival Port |
CAIU7719976 [1] | 34 pcs PIECES FLOOR COVERINGS, NOS GLUE MADE OF RUBB ER HS# 35069190 THERMO CORD HS# 39161000 FLOO R COVERINGS MADE OF RUBBER HS# 40082110 SHAPE D EDGES MADE OF RUBBER HS# 40169100 GENERAL C ONTRACT RATE: | 2019-03-26 |
TGBU5623591 [1] | - pcs PIECES FLOOR COVERINGS, NOS GLUE MADE OF RUBB ER HS# 35069190 THERMO CORD HS# 39161000 FLOO R COVERINGS MADE OF RUBBER HS# 40082110 SHAPE D EDGES MADE OF RUBBER HS# 40169100 GENERAL C ONTRACT RATE: | 2019-03-26 |
TCKU9039600 [1] | 29 pcs PIECES FLOOR COVERINGS, NOS GLUE MADE OF RUBB ER HS# 35069190 THERMO CORD HS# 39161000 FLOO R COVERINGS MADE OF RUBBER HS# 40082110 SHAPE D EDGES MADE OF RUBBER HS# 40169100 GENERAL C ONTRACT RATE: | 2019-03-26 |
AMFU8832166 [1] | 34 pcs PIECES FLOOR COVERINGS, NOS GLUE MADE OF RUBB ER HS# 35069190 THERMO CORD HS# 39161000 FLOO R COVERINGS MADE OF RUBBER HS# 40082110 SHAPE D EDGES MADE OF RUBBER HS# 40169100 GENERAL C ONTRACT RATE: FF=FRA8013544 S/C#:18-117WW S/C DESC:EUROPE,EAST MED,WEST MED TO USA FREIGHT COLLECT RX8ZH 52RX8ZH RX8ZH RX8ZH 52RX8ZH | 2019-03-26 |
MSCU5419104 [1] | 25 pcs PIECES FLOOR COVERINGS, NOS GLUE MADE OF RUBB ER HS# 35069190 THERMO CORD HS# 39161000 FLOO R COVERINGS MADE OF RUBBER HS# 40082110 SHAPE D EDGES MADE OF RUBBER HS# 40169100 GENERAL C ONTRACT RATE: | 2019-03-26 |
2019032754380 | BASELL SALES & MARKETING COMPANY B.
DELFTSEPLEIN 27E Departure Port Anvers,Belgium EXPEDITORS INTERNATIONAL OF WASHING 3101 YORKMONT ROAD, SUITE 2400 |
CLARIANT PLASTICS&COATINGS USA INC. 4000 MONROE ROAD Boston, Massachusetts Arrival Port |
MSCU9162499 [1] | 19 pcs LOADED ONTO 19 PALLETS LOADED INTO 1 40'HIGH CUBE CONTAINER PURELL PE 1810E IN OCTABIN NET WEIGHT :19000.0000 KGS HS-NO 39011090 | 2019-03-26 |
2019032754379 | BASELL SALES & MARKETING COMPANY B.
DELFTSEPLEIN 27E Departure Port Anvers,Belgium EXPEDITORS INTERNATIONAL OF WASHING 3101 YORKMONT ROAD, SUITE 2400 |
CLARIANT PLASTICS&COATINGS USA INC. 4000 MONROE ROAD Boston, Massachusetts Arrival Port |
MEDU4847980 [1] | 19 pcs LOADED ONTO 19 PALLETS LOADED INTO 1 40'HIGH CUBE CONTAINER HOSTALEN PP H1850 IN OCTABINS NET WEIGHT :19000.0000 KGS HS-NO 39021000 | 2019-03-26 |
2019032754376 | BASELL SALES & MARKETING COMPANY B.
DELFTSEPLEIN 27E Departure Port Anvers,Belgium EXPEDITORS INTERNATIONAL OF WASHING 3101 YORKMONT ROAD, SUITE 2400 |
CLARIANT PLASTICS&COATINGS USA INC. 4000 MONROE ROAD Boston, Massachusetts Arrival Port |
TLLU5146313 [1] | 19 pcs LOADED ONTO 19 PALLETS LOADED INTO 1 40'HIGH CUBE CONTAINER HOSTALEN PP H1850 IN OCTABINS NET WEIGHT :19000.0000 KGS HS-NO 39021000 | 2019-03-26 |
2019032753595 | BEIJING KANG-JIE-KONG INTERNATIONAL CARGO AGENT CO.,LTD.SHANGHAI BRANCH Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
PVCU3003313 [1] | 796 pcs "SHIPPER'S LOAD, COUNT & SEAL" (796CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FMC# 2268 BRKR# 6926 BRANCH: SHA OPERATOR: TONYC FREIGHT COLLECT | 2019-03-26 |
2019032753593 | BEIJING KANG-JIE-KONG INTERNATIONAL CARGO AGENT CO.,LTD.SHANGHAI BRANCH Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
PVCU3003226 [1] | 8 pcs "SHIPPER'S LOAD, COUNT & SEAL" (810CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FMC# 2268 BRKR# 6926 BRANCH: SHA OPERATOR: TONYC FREIGHT COLLECT | 2019-03-26 |
2019032753592 | BEIJING KANG-JIE-KONG INTERNATIONAL CARGO AGENT CO.,LTD.SHANGHAI BRANCH Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
PVCU3003205 [1] | 8 pcs "SHIPPER'S LOAD, COUNT & SEAL" (810CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FMC# 2268 BRKR# 6926 BRANCH: SHA OPERATOR: TONYC FREIGHT COLLECT | 2019-03-26 |
2019032752932 | PT. BRIDGESTONE TIRE INDONESIA
THE MANOR BUILDING LANTAI 7 DAN 8,S Departure Port Anvers,Belgium EXPEDITORS INTERNATIONAL OF WASHING 237, ELLERY COURT |
BRIDGESTONE AMERICAS TIRE OPERATION 200 4TH AVENUE SOUTH Philadelphia, Pennsylvania Arrival Port |
FCIU7423200 [1] | 5 pcs 1,519 PCS BRIDGESTONE BRAN D TIRE (S) MADE IN INDONES IA INVOICE NO. 9B11UB01 HT S NUMBER : 4011.10 FREIGHT PREPAID AT TOKYO SEAWAYBI L L WILL BE ISSUED AT TOKYO =PHONE NO. : (+62-2 67) 86 3 7921 FAX : (+62-267) 863 7923 | 2019-03-23 |
MSCU5409908 [1] | 496 pcs 1,519 PCS BRIDGESTONE BRAN D TIRE (S) MADE IN INDONES IA INVOICE NO. 9B11UB01 HT S NUMBER : 4011.10 FREIGHT PREPAID AT TOKYO SEAWAYBI L L WILL BE ISSUED AT TOKYO =PHONE NO. : (+62-2 67) 86 3 7921 FAX : (+62-267) 863 7923 | 2019-03-23 |
MSCU5362797 [1] | 493 pcs 1,519 PCS BRIDGESTONE BRAN D TIRE (S) MADE IN INDONES IA INVOICE NO. 9B11UB01 HT S NUMBER : 4011.10 FREIGHT PREPAID AT TOKYO SEAWAYBI L L WILL BE ISSUED AT TOKYO =PHONE NO. : (+62-2 67) 86 3 7921 FAX : (+62-267) 863 7923 | 2019-03-23 |
2019032752776 | PROCTER & GAMBLE (MANUFACTURING) IR
NEWBRIDGE PLANT , GREEN RD Departure Port Anvers,Belgium EXPEDITORS INTERNATIONAL OF WASHING 2000 CONNOR ROAD, SUITE 190 |
PROCTER & GAMBLE / HAVPAK 31 GREAT VALLEY PARK Philadelphia, Pennsylvania Arrival Port |
MEDU5806814 [1] | 7 pcs CARTON ORAL B PRODUCTS PALLETS: 7 CARTONS: 7 GROSS WEIGHT : 5154 KGS NET WEIGHT : 4524 KG S IN. NO.: 1131527363 COM CODE: 39169090 FREI GHT PREPAID DOOR NEWBRIDGE TO DOOR MALVERN . SVC: S 16-750GAC | 2019-03-23 |
2019032752762 | PROCTER & GAMBLE (MANUFACTURING) IR
NEWBRIDGE PLANT , GREEN RD Departure Port Anvers,Belgium EXPEDITORS INTERNATIONAL OF WASHING 2000 CONNOR ROAD, SUITE 190 |
PROCTER & GAMBLE / HAVPAK 31 GREAT VALLEY PARK Philadelphia, Pennsylvania Arrival Port |
SEGU2965871 [1] | 6 pcs CARTON ORAL B PRODUCTS PALLETS: 6 CARTONS: 6 GROSS WEIGHT : 4439 KGS NET WEIGHT : 3899 KG S IN. NO.: 1131527357 COM CODE: 39169090 FREI GHT PREPAID DOOR NEWBRIDGE TO DOOR MALVERN | 2019-03-23 |
2019032752716 | PLOT ENTERPRISE
MPINTSIN ASHIEM ROAD Departure Port Anvers,Belgium EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DRIVE SUITE A |
TO THE ORDER OF HERSHEY TRADING GMB PILATUSSTRASSE 416003 LUZERNSWITZER New York/Newark Area, Newark, New Jersey Arrival Port |
TEMU4320456 [1] | - pcs 13600 CARTONS OF NATURAL G HANA COCOA MASS NE T WEIGHT : 340,000 KGS 800 CARTONS | 2019-03-24 |
TCLU2107613 [1] | - pcs 13600 CARTONS OF NATURAL G HANA COCOA MASS NE T WEIGHT : 340,000 KGS 800 CARTONS | 2019-03-24 |
FCIU4324688 [1] | - pcs 13600 CARTONS OF NATURAL G HANA COCOA MASS NE T WEIGHT : 340,000 KGS 800 CARTONS | 2019-03-24 |
FBIU0412665 [1] | - pcs 13600 CARTONS OF NATURAL G HANA COCOA MASS NE T WEIGHT : 340,000 KGS 800 CARTONS | 2019-03-24 |
FCIU3497987 [1] | - pcs 13600 CARTONS OF NATURAL G HANA COCOA MASS NE T WEIGHT : 340,000 KGS 800 CARTONS | 2019-03-24 |
201903275327 | BEIJING KANG JIE KONG INTL CARGO AG ZHONGSHAN BRANCH Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD Charleston, South Carolina Arrival Port |
FCIU2178434 [1] | 22 pcs FLANGE 10062 COVER 10744 / 10749 MANIFOLD 10745 HS CODE 8414904175 | 2019-03-26 |