Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
1624 16TH STREET 07047 NORTH BERGEN
- EXPEDITORS INTERNATIONAL OF WASHING
3 TECHNOLOGY DR 01960 PEABODY UNITE - EXPEDITORS INTERNATIONAL OF WASHING
425 VALLEY DRIVE BRISBANE CA 94005 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
THREE TECHNOLOGY DRIVE PEABODY MA UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
6054 SHOOK RD., SUITE 100 LOCKBOURNE OH UNITED STATES
- 4918610 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6304636 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 9132800 9132831 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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.
Customers
Suppliers
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2019013132582 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| DFSU6865582 [1] | 22 pcs HDMI CABLE 2 PACK | 2019-01-30 |
| 2019013131364 | EXPEDITORS INTERNATIONAL (INDIA) PV 6-3-552, GROUND FLOOR, SRI RAM TOWE Departure Port Nhava Sheva,India |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| TTNU8205767 [1] | 37 pcs PHARMACEUTICAL PRODUCTS, N OS TOTAL THIRTY SE VEN PACK AGES ONLY AMOXICILLIN & CL AVULANATE POTASSIUM TABLET S 1000 MG (AMOXICILLIN AND CLAVULANATE POTASSIUM TAB LETS USP 875 MG/ 12 5MG) AM OXICILLIN FOR ORAL SUSPENS ION 400MG/ 5ML-75ML (AMOXIC ILLIN FOR ORAL SUSP USP 40 0 MG/5ML - 75ML) INV NO:U12 /18-19/2084 DT. 28- | 2019-01-30 |
| 2019013131335 | EXPEDITORS INTERNATIONAL (INDIA) PV 6-3-552, GROUND FLOOR, SRI RAM TOWE Departure Port Nhava Sheva,India |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| TTNU8041581 [1] | - pcs PHARMACEUTICALS TOTAL FORT Y PACKAGES ONLY LE VOFLOXAC IN 750MG TABS BATCH NOS:LE V18060 ND C NO:31722-723-20 VALACYCLOVIR 500MG TABS B A TCH NOS:VAC18012A NDC NO: 21722-704-30 DONEPE ZIL 10M G TABS BATCH NO:DNP18056B NDC NO:3172 2-738-90 DONEPE ZIL HCL 5 DONEPEZIL 5MG TA BS BATCH NO:DNP18049A NDC NO:31722-737-30 DONEP | 2019-01-30 |
| 2019013131121 | BEIJING KANG-JIE-KONG INT'L CARGO A NO.1, LANE 128, LINHONG ROAD, CHAN Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7225378 [1] | 192 pcs NETWORKING SERVER RACKS, HS CODE:94032000 | 2019-01-30 |
| 2019013130796 | INGERSOLL-RAND (CHINA) INDUSTRIAL
EQUIPMENT MANUFACTURING CO.,LTD. Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING TON, INC. |
INGERSOLL RAND COMPANY . Savannah, Georgia Arrival Port |
| NYKU8441589 [1] | 31 pcs GEAR CASE AIREND | 2019-01-30 |
| 2019013130654 | Departure Port Port Qasim,Pakistan EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| OOLU9609660 [1] | 44 pcs MEN'S KNITTED SS SET IN WITH YOKE AND SET IN SLEEVE TIPPING | 2019-01-30 |
| 2019013130653 | Departure Port Port Qasim,Pakistan EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| OOLU8803834 [1] | 1778 pcs MEN'S SET IN HOODIE TEE W 3 PANEL HOOD | 2019-01-30 |
| OOLU9609660 [1] | 12 pcs MEN'S SET IN HOODIE TEE W 3 PANEL HOOD | 2019-01-30 |
| 2019013130648 | Departure Port Port Qasim,Pakistan EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| OOLU8803834 [1] | - pcs RELAXED STRAIGHT 98% COTTON 02% ELASTANE (MAN 'S PANT) | 2019-01-30 |
| 2019013130085 | Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD |
Houston, Texas Arrival Port |
| MRKU5890662 [1] | 133 pcs CONTRACT NO. 1801703 PO NO. 4 745790K, 5887-369C, 5902-457R INV NO. RE/18-19/1702 DTD. 23.11.2018 ITEM NAME- PILLOW FILLED NET WT. 132.95 KGS G ROSS WT. 199.44 KGS VOL-4.23 CBM --- IN3667558 DJC5751 | 2019-01-30 |
| 2019013130063 | Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD |
Houston, Texas Arrival Port |
| MRKU5890662 [1] | 352 pcs CONTRACT NO. 1803433 PO NO. 1 00001782363 INV NO .RE/18-19/ 1820 DATE-11.12.2018 ITEM NA ME-TEA TOWEL CTNS- 734 QTY- 7040 PCS NE WT. 950.40 KGS GROSS WT.1126.40 KGS VOL-6.64 CBM --- IN3667558 DJC5751 | 2019-01-30 |
| 2019013130055 | Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD |
Houston, Texas Arrival Port |
| MRKU5890662 [1] | 328 pcs CONTRACT NO. 1808523 PO NO. 1 00001791222 ,100001797575 & 1 00001797607 INV NO. RE/18-19/ 1700 DTD. 23.11.2018 ITEM N AME-PILLOW FILLED CTNS. 584 QTY. 806 PCS/SETS NET WT. 269 1.54 KGS GROSS WT. 3741.44 KG | 2019-01-30 |
| MSKU1633903 [1] | 256 pcs CONTRACT NO. 1808523 PO NO. 1 00001791222 ,100001797575 & 1 00001797607 INV NO. RE/18-19/ 1700 DTD. 23.11.2018 ITEM N AME-PILLOW FILLED CTNS. 584 QTY. 806 PCS/SETS NET WT. 269 1.54 KGS GROSS WT. 3741.44 KG | 2019-01-30 |
| 2019013130020 | Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
Houston, Texas Arrival Port |
| MSKU6201939 [1] | 9 pcs 989 UNITS OF 100% CTN BED SHE ET & PILLOW CASE AS PER CONTR ACT : 1816495 SUB / CONTRACT : COMM. INV NO.: PSI NO.: INTERNAL DOC NO.: DATE : S. BILL NO.: S. BILL DT.: HTS CODE : 63041910 "FREIGHT COLL | 2019-01-30 |
| 2019013129970 | Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
Houston, Texas Arrival Port |
| MRKU0411936 [1] | 1176 pcs 15231 UNITS OF 100% CTN BED S HEET & PILLOW CASE AS PER CON TRACT : 1816492 SUB / CONTRAC T : COMM. INV NO.: PSI NO.: INTERNAL DOC NO.: DATE : S . BILL NO.: S. BILL DT.: HT S CODE : 63041910 "FREIGHT CO | 2019-01-30 |
| MSKU6201939 [1] | 8 pcs 15231 UNITS OF 100% CTN BED S HEET & PILLOW CASE AS PER CON TRACT : 1816492 SUB / CONTRAC T : COMM. INV NO.: PSI NO.: INTERNAL DOC NO.: DATE : S . BILL NO.: S. BILL DT.: HT S CODE : 63041910 "FREIGHT CO | 2019-01-30 |
| 2019013129964 | Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
Houston, Texas Arrival Port |
| BSIU9026467 [1] | 563 pcs --- IN3645634 DJC4871 IN3662 103 DJC4872 ETD : 2018-12-26 ETA : 2019-01-30 BL NO: MAE U/579989876 --- EXPEDITORS I NTERNATIONAL WASHINGT 5757 W CENTURY BLVD 90045 LOS ANGELE S LOS ANGELES UNITED STATES | 2019-01-30 |
| PONU0901853 [1] | 221 pcs .. | 2019-01-30 |
| 2019013129954 | Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
Houston, Texas Arrival Port |
| CAIU8132598 [1] | 4 pcs 352392 UNITS OF 100% CTN TERR Y TOWEL AS PER CONTRACT : 180 2279 SUB / CONTRACT : WAREHO USE : COMM. INV NO.: PSI NO .: INTERNAL DOC NO.: DATE : S. BILL NO.: S. BILL DT.: HTS CODE : 6302600020; 630260 | 2019-01-30 |
| MSKU0103690 [1] | 4 pcs 352392 UNITS OF 100% CTN TERR Y TOWEL AS PER CONTRACT : 180 2279 SUB / CONTRACT : WAREHO USE : COMM. INV NO.: PSI NO .: INTERNAL DOC NO.: DATE : S. BILL NO.: S. BILL DT.: HTS CODE : 6302600020; 630260 | 2019-01-30 |
| MSKU0285470 [1] | 491 pcs 352392 UNITS OF 100% CTN TERR Y TOWEL AS PER CONTRACT : 180 2279 SUB / CONTRACT : WAREHO USE : COMM. INV NO.: PSI NO .: INTERNAL DOC NO.: DATE : S. BILL NO.: S. BILL DT.: HTS CODE : 6302600020; 630260 | 2019-01-30 |
| MSKU0573179 [1] | 385 pcs 352392 UNITS OF 100% CTN TERR Y TOWEL AS PER CONTRACT : 180 2279 SUB / CONTRACT : WAREHO USE : COMM. INV NO.: PSI NO .: INTERNAL DOC NO.: DATE : S. BILL NO.: S. BILL DT.: HTS CODE : 6302600020; 630260 | 2019-01-30 |
| MSKU1051311 [1] | 386 pcs 352392 UNITS OF 100% CTN TERR Y TOWEL AS PER CONTRACT : 180 2279 SUB / CONTRACT : WAREHO USE : COMM. INV NO.: PSI NO .: INTERNAL DOC NO.: DATE : S. BILL NO.: S. BILL DT.: HTS CODE : 6302600020; 630260 | 2019-01-30 |
| 2019013129929 | Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
Houston, Texas Arrival Port |
| MRKU3022711 [1] | 585 pcs 100% COTTON TERRY TOWEL --- IN3668411 DJC01756 IN3666339 DJC01758 IN3668409 DJC01755 IN3666324 DJC01840 IN3666326 DJC01752 IN3666320 DJC01753 IN3666319 DJC01846 IN3666313 DJC01757 IN3666318 DJC01754 | 2019-01-30 |
| MRKU3959100 [1] | 639 pcs 100% COTTON TERRY TOWEL | 2019-01-30 |
| MRKU5099857 [1] | 584 pcs 100% COTTON TERRY TOWEL | 2019-01-30 |
| MRKU5215005 [1] | 585 pcs 100% COTTON TERRY TOWEL | 2019-01-30 |
| MRKU6405946 [1] | 585 pcs 100% COTTON TERRY TOWEL | 2019-01-30 |
| 2019013129904 | MASOOD TEXTILE MILLS LIMITED
17/1 NEW CIVIL LINES UNIVERSAL HOUS Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR 75024 PLANO UNITED Houston, Texas Arrival Port |
| MSKU6767660 [1] | 13 pcs TOTAL:13-CARTONS 155-PCS MEN S S/S NO POCKET TEE SHIRT 60 % COTTON 40% POLYESTER 180 GS M AS PER CONTRACT 1813783 H TS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48288/MTM/2018 DT.26/12/20 | 2019-01-30 |
| 2019013129874 | Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD |
Houston, Texas Arrival Port |
| MRKU5890662 [1] | 222 pcs CONTRACT NO. 1818215 PO NO. 1 00001801782 ITEM NAME-KITCHEN TOWEL INV NO. RE/18-19/1842 DATE-14.12.2018 NET WT. 427 .80 KGS GROSS WT-583.20 KGS VOL-2.01 CBM --- IN3667558 D JC5751 ETD : 2018-12-30 ETA | 2019-01-30 |
| 2019013129573 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 1624 16TH STREET 07047 NORTH BERGEN |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7143937 [1] | 49 pcs ARTICLES OF HANDICRAFTS OF MANGO.ACACIA WOOD,GLASS,IRON,BRASS PO NO. 1000657749 HS CODE. 441990 | 2019-01-30 |
| MEDU7143937 [10] | 62 pcs ARTICLES OF HANDICRAFTS OF MANGO WOOD.ACACIA WOOD GLASS,IRON,BRASS PO NO. 2000657749 HS CODE. 441990 | 2019-01-30 |
| MEDU7143937 [11] | - pcs ARTICLES OF HANDICRFATS OF MANGO.ACACIA WOOD,GLASS,IRON PO NO. 3000657749 HS CODE. 441990 | 2019-01-30 |
| MEDU7143937 [12] | 9 pcs ARTICLES OF HANDICRFATS OF MANGO.ACACIA WOOD,GLASS,IRON PO NO. 3000657749 HS CODE. 441990 | 2019-01-30 |
| MEDU7143937 [13] | 72 pcs ARTICLES OF HANDICRAFTS OF MANGO.ACACIA WOOD GLASS,IRON,BRASS PO NO. 4000657749 HS CODE. 441990 | 2019-01-30 |
| 2019013129557 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 1624 16TH STREET 07047 NORTH BERGEN |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU4653747 [1] | 9 pcs (HANDICRAFT ITEMS) INVOICE NO: KS-2345 DT 07.12.2018 TOTAL SHIP QTY # 1152 TOTAL PKGS# 144 S.B NO: DT PO NO. 2000658256 | 2019-01-30 |
| MEDU4653747 [10] | 9 pcs (HANDICRAFT ITEMS) INVOICE NO: KS-2345 DT 07.12.2018 TOTAL SHIP QTY # 1152 TOTAL PKGS# 144 S.B NO: DT PO NO. 2000658256 | 2019-01-30 |
| MEDU4653747 [100] | 11 pcs (HANDICRAFT ITEMS) | 2019-01-30 |
| MEDU4653747 [101] | 1 pcs (HANDICRAFT ITEMS) | 2019-01-30 |
| MEDU4653747 [102] | 11 pcs (HANDICRAFT ITEMS) | 2019-01-30 |
| 2019013129556 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 1624 16TH STREET 07047 NORTH BERGEN |
New York/Newark Area, Newark, New Jersey Arrival Port |
| CLHU8621665 [1] | 45 pcs 20IN GLD TREE PO NO. 1000658241 HS CODE. 830629 | 2019-01-30 |
| CLHU8621665 [10] | 8 pcs 20IN GLD TREE PO NO. 1000658241 HS CODE. 830629 | 2019-01-30 |
| CLHU8621665 [11] | 11 pcs IRON WOOD DECORATIVE ITEMS PO NO. 3000658241 HS CODE. 442010 | 2019-01-30 |
| CLHU8621665 [12] | 11 pcs IRON WOOD DECORATIVE ITEMS PO NO. 3000658241 HS CODE. 442010 | 2019-01-30 |
| CLHU8621665 [13] | 9 pcs IRON WOOD DECORATIVE ITEMS PO NO. 3000658241 HS CODE. 442010 | 2019-01-30 |
| 2019013129436 | BEIJING KANG JIE KONG INTERNATIONAL BLK A,REITH BUILDING, # 1002 YANHE Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE B 300 EAST OLMOS DRIVE Houston, Texas Arrival Port |
| CBHU5792237 [1] | 14 pcs DRAWER SLIDE | 2019-01-30 |
| 2019013129419 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 1624 16TH STREET 07047 NORTH BERGEN |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7330368 [1] | 13 pcs HANDICRAFT OF STEEL INVOICE# BI-431.18-19 DT. 19.12.2018 PCS-258 , CTN- 43 SB# 9912031 DT. 27.12.2018 PO NO. 1000660333 HS CODE. 732393 | 2019-01-30 |
| MEDU7330368 [10] | - pcs HANDICRAFT OF STEEL INVOICE# BI-432.18-19 DT. 19.12.2018 PCS-432 , CTN- 72 SB# 9912031 DT. 27.12.2018 PO NO. 2000660333 HS CODE. 732393 | 2019-01-30 |
| MEDU7330368 [11] | - pcs HANDICRAFT OF STEEL INVOICE# BI-432.18-19 DT. 19.12.2018 PCS-432 , CTN- 72 SB# 9912031 DT. 27.12.2018 PO NO. 2000660333 HS CODE. 732393 | 2019-01-30 |
| MEDU7330368 [12] | - pcs HANDICRAFT OF STEEL INVOICE# BI-432.18-19 DT. 19.12.2018 PCS-432 , CTN- 72 SB# 9912031 DT. 27.12.2018 PO NO. 2000660333 HS CODE. 732393 | 2019-01-30 |
| MEDU7330368 [13] | 11 pcs HANDICRAFT OF STEEL INVOICE# BI-433.18-19 DT. 19.12.2018 PCS- 216 , CTN- 36 SB# 9912031 DT. 27.12.2018 PO NO. 3000660333 HS CODE. 732393 | 2019-01-30 |
| 2019013129312 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY UNITE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| INKU6552821 [1] | 32 pcs HANDICRAFTS . ARTWARES OF ACACIA WOOD, GLASS & IRON. PO NO :- 2000657773 TOTAL QTY :- 652 PCS TOTAL PKG :- 438 CTNS INV NO 18732, DATE :- 07.12.2018 | 2019-01-30 |
| INKU6552821 [10] | 63 pcs HANDICRAFTS . ARTWARES OF ACACIA WOOD, GLASS & IRON. PO NO :- 3000657773 TOTAL QTY :- 477 PCS TOTAL PKG :- 273 CTNS INV NO :- 18733, DATE :- 07.12.2018 | 2019-01-30 |
| INKU6552821 [11] | 39 pcs HANDICRAFTS . ARTWARES OF ACACIA WOOD, GLASS & IRON. PO NO :- 3000657773 TOTAL QTY :- 477 PCS TOTAL PKG :- 273 CTNS INV NO :- 18733, DATE :- 07.12.2018 | 2019-01-30 |
| INKU6552821 [12] | 39 pcs HANDICRAFTS . ARTWARES OF ACACIA WOOD, GLASS & IRON. PO NO :- 3000657773 TOTAL QTY :- 477 PCS TOTAL PKG :- 273 CTNS INV NO :- 18733, DATE :- 07.12.2018 | 2019-01-30 |
| INKU6552821 [13] | 84 pcs HANDICRAFTS . ARTWARES OF ACACIA WOOD, GLASS & IRON. PO NO :- 3000657773 TOTAL QTY :- 477 PCS TOTAL PKG :- 273 CTNS INV NO :- 18733, DATE :- 07.12.2018 | 2019-01-30 |
| 2019013129310 | ADITYA HANDICRAFTS
F199 M I A BASNI Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY UNITE |
NEWTON BUYING CORP (TJ MAXX) 770 COCHITUATE RD New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU9723500 [1] | 5 pcs 3 TEIR CART PO NO. 3000458605 HS CODE. 940320 | 2019-01-30 |
| 2019013129220 | BEIJING KANG-JIE-KONG INTERNATIONAL CARGO AGENT CO.,LTD.SHANGHAI BRANCH Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING . Savannah, Georgia Arrival Port |
| CXDU1506479 [1] | 77 pcs CHAIN FIXED GDSM N A FLEETPRIDE HS 73269086 S | 2019-01-30 |
| NYKU9726816 [1] | 65 pcs CHAIN FIXED GDSM N A FLEETPRIDE HS 73269086 S | 2019-01-30 |
| 2019013129165 | EXPEDITORS HONG KONG LIMITED 36/F - 37/F, ENTERPRISE SQUARE THRE Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 150 8000 CENTRE PARK DRIVE Houston, Texas Arrival Port |
| FCIU9832737 [1] | 537 pcs POWER SUPPLY (NO BATTERY) | 2019-01-30 |
| 2019013129131 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 6054 SHOOK RD., SUITE 100 |
New York/Newark Area, Newark, New Jersey Arrival Port |
| OOLU1447650 [1] | 172 pcs MDF STEP STOOL GREFFI | 2019-01-30 |
| 2019013129126 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| OOLU9807829 [1] | 15 pcs INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS ITEMS | 2019-01-30 |
| 2019013129125 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| OOLU8891835 [1] | 413 pcs INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS ITEMS | 2019-01-30 |
| 2019013129124 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| OOLU8891835 [1] | 525 pcs INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS | 2019-01-30 |
| 2019013129123 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| OOLU8891835 [1] | 14 pcs INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS | 2019-01-30 |
| OOLU8891835 [2] | 85 pcs INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS | 2019-01-30 |
| OOLU8891835 [3] | 172 pcs INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS | 2019-01-30 |
| OOLU8891835 [4] | 119 pcs INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS | 2019-01-30 |
| OOLU8891835 [5] | 174 pcs INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS | 2019-01-30 |
| 2019013129122 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TGHU6819359 [1] | 66 pcs INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS ITEMS | 2019-01-30 |
| TGHU6819359 [10] | - pcs INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS ITEMS | 2019-01-30 |
| TGHU6819359 [2] | 7 pcs INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS ITEMS | 2019-01-30 |
| TGHU6819359 [3] | 79 pcs INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS ITEMS | 2019-01-30 |
| TGHU6819359 [4] | 7 pcs INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS ITEMS | 2019-01-30 |
| 2019013129121 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| CCLU7258719 [1] | 136 pcs INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS ITEMS | 2019-01-30 |
| CCLU7258719 [2] | 151 pcs INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS ITEMS | 2019-01-30 |
| CCLU7258719 [3] | 269 pcs INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS ITEMS | 2019-01-30 |
| CCLU7258719 [4] | 189 pcs INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS ITEMS | 2019-01-30 |
| CCLU7258719 [5] | 267 pcs INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS ITEMS | 2019-01-30 |
| 2019013129120 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| OOLU6780149 [1] | 38 pcs INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS | 2019-01-30 |
| 2019013129119 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| OOLU6780149 [1] | 2 pcs INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS | 2019-01-30 |
| 2019013129118 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| OOLU9135386 [1] | 69 pcs HANDICRAFTS OF WOOD ARTWARES | 2019-01-30 |
| OOLU9135386 [2] | 15 pcs HANDICRAFTS OF WOOD ARTWARES | 2019-01-30 |
| OOLU9135386 [3] | 243 pcs HANDICRAFTS OF WOOD ARTWARES | 2019-01-30 |
| OOLU9135386 [4] | 71 pcs HANDICRAFTS OF WOOD ARTWARES | 2019-01-30 |
| OOLU9135386 [5] | 151 pcs HANDICRAFTS OF WOOD ARTWARES | 2019-01-30 |
| 2019013129117 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| OOLU6905992 [1] | - pcs ARTWARES/HANDICRAFTS OF WOODEN , IRON S. STEE L ARTWARARE | 2019-01-30 |
| 2019013129116 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| OOLU6905992 [1] | 199 pcs ARTWARES / HANDICRAFTS OF IRON ARTWARES | 2019-01-30 |
| OOLU6905992 [2] | 1 pcs ARTWARES / HANDICRAFTS OF IRON ARTWARES | 2019-01-30 |
| OOLU6905992 [3] | 93 pcs ARTWARES / HANDICRAFTS OF IRON ARTWARES | 2019-01-30 |
| OOLU6905992 [4] | 141 pcs ARTWARES / HANDICRAFTS OF IRON ARTWARES | 2019-01-30 |
| OOLU6905992 [5] | 159 pcs ARTWARES / HANDICRAFTS OF IRON ARTWARES | 2019-01-30 |
| 2019013129115 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| OOLU9921997 [1] | 52 pcs HANDICRAFT ITEMS | 2019-01-30 |
| OOLU9921997 [2] | 226 pcs HANDICRAFT ITEMS | 2019-01-30 |
| OOLU9921997 [3] | - pcs HANDICRAFT ITEMS | 2019-01-30 |
| OOLU9921997 [4] | 92 pcs HANDICRAFT ITEMS | 2019-01-30 |
| OOLU9921997 [5] | 66 pcs HANDICRAFT ITEMS | 2019-01-30 |
| 2019013129114 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| OOCU7043767 [1] | 54 pcs HANDICRAFT ITEMS | 2019-01-30 |
| OOCU7043767 [2] | 223 pcs HANDICRAFT ITEMS | 2019-01-30 |
| OOCU7043767 [3] | 28 pcs HANDICRAFT ITEMS | 2019-01-30 |
| OOCU7043767 [4] | 85 pcs HANDICRAFT ITEMS | 2019-01-30 |
| OOCU7043767 [5] | - pcs HANDICRAFT ITEMS | 2019-01-30 |
| 2019013129083 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU8684617 [1] | 699 pcs WOMEN 56% COTTON 29% POLYE STER 15% SPANDEX K NIT PANT S PO NO:LU61E-NA STYLE NO: 391899-00 -1 CAT NO:348 HTS NO:610462 Q'TY= 699 CTNS / 13068 PCS | 2019-01-30 |
| 2019013129082 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU8684617 [1] | 4 pcs GIRL'S 94% POLYESTER 6% SP ANDEX KNIT SPORT B RA CAT N O:649 PO NO:LY60P-FA STYLE NO:394535 H.T.S CODE:6212 .10 Q'TY:4CTN / 481PCS | 2019-01-30 |
| 2019013129081 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU8684617 [1] | 7 pcs GIRL'S 94% POLYESTER 6% SP ANDEX KNIT SPORT B RA CAT N O:649 PO NO:LY56V-FA STYLE NO:394379 H.T.S CODE:6212 .10 Q'TY:7CTN / 656PCS | 2019-01-30 |
| 2019013129080 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU8684617 [1] | 12 pcs GIRL'S 94% POLYESTER 6% SP ANDEX SYNTHETIC KN IT SKORT CAT NO:642 PO NO:LY44I-FA STYLE NO:3 94100 H.T.S COD E:6104.53 Q'TY:12CTN / 891 PC S | 2019-01-30 |
| 2019013129056 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TCLU9855392 [1] | 55 pcs GIRL'S 94% POLYESTER 6% SP ANDEX KNIT SPORT B RA CAT N O:649 PO NO:LY56H-NA STYLE NO:394379 H.T.S CODE:6212 .10 Q'TY:55CTN / 5434PCS C O NTAINER NO TCLU9855392 | 2019-01-30 |
| 2019013129005 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 1624 16TH STREET 07047 NORTH BERGEN |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU7221247 [1] | 22 pcs HANDICRAFTS . ARTWARES OF ACACIA WOOD, GLASS & IRON. TOTAL QTY :- 415 PCS TOTAL PKG :- 289 CTNS INV NO 18731, DATE :- 07.12.2018 S.BILL NO :-9932444 | 2019-01-30 |
| MSCU7221247 [10] | 15 pcs HANDICRAFTS . ARTWARES OF ACACIA WOOD, IRON & MARBLE. TOTAL QTY :- 273 PCS TOTAL PKG :- 91 CTNS INV NO :- 18737, DATE :- 07.12.2018 S.BILL NO :-9932444 | 2019-01-30 |
| MSCU7221247 [11] | 15 pcs HANDICRAFTS . ARTWARES OF ACACIA WOOD, IRON & MARBLE. TOTAL QTY :- 273 PCS TOTAL PKG :- 91 CTNS INV NO :- 18737, DATE :- 07.12.2018 S.BILL NO :-9932444 | 2019-01-30 |
| MSCU7221247 [12] | 28 pcs HANDICRAFTS . ARTWARES OF ACACIA WOOD, IRON & MARBLE. TOTAL QTY :- 372 PCS TOTAL PKG :- 124 CTNS INV NO :- 18738, DATE :- 07.12.2018 S.BILL NO :-9932444 | 2019-01-30 |
| MSCU7221247 [13] | 15 pcs HANDICRAFTS . ARTWARES OF ACACIA WOOD, IRON & MARBLE. TOTAL QTY :- 372 PCS TOTAL PKG :- 124 CTNS INV NO :- 18738, DATE :- 07.12.2018 S.BILL NO :-9932444 | 2019-01-30 |
| 2019013128999 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY UNITE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TTNU9163481 [1] | - pcs (SEVEN HUNDRED SIXTY FOUR CARTONS ONLY) WOODEN, IRON, MARBLE HANDICRAFT ITEMS) INVOICE NO. GST367.18-19 DT. 03.12.2018 PO# 2000658823 | 2019-01-30 |
| TTNU9163481 [10] | 1 pcs INVOICE NO. GST368.18-19 DT. 03.12.2018 PO# 3000658823 INVOICE VALUE IN US$ 2400.00 SKU# IC109L, IC109M, IC109S, IC105AL, IC105AM, IC105AS, IC108L, IC108M | 2019-01-30 |
| TTNU9163481 [11] | 1 pcs INVOICE NO. GST368.18-19 DT. 03.12.2018 PO# 3000658823 INVOICE VALUE IN US$ 2400.00 SKU# IC109L, IC109M, IC109S, IC105AL, IC105AM, IC105AS, IC108L, IC108M | 2019-01-30 |
| TTNU9163481 [12] | 12 pcs INVOICE NO. GST368.18-19 DT. 03.12.2018 PO# 3000658823 INVOICE VALUE IN US$ 2400.00 SKU# IC109L, IC109M, IC109S, IC105AL, IC105AM, IC105AS, IC108L, IC108M | 2019-01-30 |
| TTNU9163481 [13] | 1 pcs INVOICE NO. GST368.18-19 DT. 03.12.2018 PO# 3000658823 INVOICE VALUE IN US$ 2400.00 SKU# IC109L, IC109M, IC109S, IC105AL, IC105AM, IC105AS, IC108L, IC108M | 2019-01-30 |
| 2019013128998 | CROSS COUNTRY
RAJASTHAM Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY UNITE |
NEWTON BUYING CORP (TJ MAXX) 770 COCHITUATE RD New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU8493825 [1] | - pcs TWO HUNDRED BOXES ONLY. INDIAN WOODEN FURNITURE ITEMS AS PER GST INVOICE AND PACKING LIST CC.18-19.450+450A DT.: 28.12.2018 PO# 4000400450 | 2019-01-30 |
| 2019013128977 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 1624 16TH STREET 07047 NORTH BERGEN |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU7742394 [1] | 11 pcs HANDICRAFTS . ARTWARES OF ACACIA WOOD, ALUMINIUM, IRON & GLASS. TOTAL QTY :- 284 PCS TOTAL PKG :- 173 CTNS INV NO :- 18719, DATE :- 07.12.2018 | 2019-01-30 |
| TCNU7742394 [10] | 62 pcs HANDICRAFTS . ARTWARES OF ACACIA WOOD, ALUMINIUM, IRON & GLASS. TOTAL QTY :- 378 PCS TOTAL PKG :- 238 CTNS INV NO :- 18720, DATE :- 07.12.2018 | 2019-01-30 |
| TCNU7742394 [11] | 62 pcs HANDICRAFTS . ARTWARES OF ACACIA WOOD, ALUMINIUM, IRON & GLASS. TOTAL QTY :- 378 PCS TOTAL PKG :- 238 CTNS INV NO :- 18720, DATE :- 07.12.2018 | 2019-01-30 |
| TCNU7742394 [12] | 15 pcs HANDICRAFTS . ARTWARES OF ACACIA WOOD, ALUMINIUM, IRON & GLASS. TOTAL QTY :- 378 PCS TOTAL PKG :- 238 CTNS INV NO :- 18720, DATE :- 07.12.2018 | 2019-01-30 |
| TCNU7742394 [13] | 15 pcs HANDICRAFTS . ARTWARES OF ACACIA WOOD, ALUMINIUM, IRON & GLASS. TOTAL QTY :- 378 PCS TOTAL PKG :- 238 CTNS INV NO :- 18720, DATE :- 07.12.2018 | 2019-01-30 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
1624 16TH STREET 07047 NORTH BERGEN - EXPEDITORS INTERNATIONAL OF WASHING
3 TECHNOLOGY DR 01960 PEABODY UNITE - EXPEDITORS INTERNATIONAL OF WASHING
425 VALLEY DRIVE BRISBANE CA 94005 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
THREE TECHNOLOGY DRIVE PEABODY MA UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
6054 SHOOK RD., SUITE 100 LOCKBOURNE OH UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 150 8000 CENTRE PARK DRIVE AUSTIN TX 78754 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
. 300 TRADEPORT DRIVE ATLANTA GA 3035 4 U.S.A. ATLANTA GA 30354 US - EXPEDITORS INTERNATIONAL OF WASHING
SUITE B 300 EAST OLMOS DRIVE HIDALGO TX 78557 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
5757 W CENTURY BLVD LOS ANGELES, CA 90045 UNITED STATES 1-3103436200 TEL EX 1-310649 19 - EXPEDITORS INTERNATIONAL OF WASHING
T 5757 W CENTURY BLVD 90045 LOS ANGELES UNITED STATES 1-3103436200 TEL EX 1-310649 19 - EXPEDITORS INTERNATIONAL OF WASHING
T 5757 W CENTURY BLVD LOS ANGELES, CA 90045 1-3103436200 TEL EX 1-310649 19 - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
TON, INC. 3101 YORKMONT ROAD CHARLOTTE NC 282 08 US - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY 11096 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
18255 HUMBLE PARKWAY HUMBLE TX 77338 UNITED STATES
- 4918610 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6304636 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 9132800 9132831 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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