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 |
---|---|---|
2019011814347 | BEIJING KANG JIE KONG CARGO AGENT C 5TH FLOOR, BUIDLING W-14,AIRPORT BU Departure Port Xingang,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE Oakland, California Arrival Port |
TEMU3526123 [1] | 16 pcs MODULATOR ASSEMBLY HET | 2019-01-16 |
2019011814344 | BEIJING KANG JIE KONG CARGO AGENT C 5TH FLOOR, BUIDLING W-14,AIRPORT BU Departure Port Xingang,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE Oakland, California Arrival Port |
CSNU4099571 [1] | 346 pcs SLEEPING BAGS | 2019-01-16 |
2019011814097 | BEIJING KANG JIE KONG INTERNATIONAL BLK A,REITH BUILDING, # 1002 YANHE Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 202 12200 EAST ILIFF AVNEUE Oakland, California Arrival Port |
TCLU6823961 [1] | 456 pcs ENERGY STICK WITH HORRIBLE SOUND SODA BABY BO TTLE | 2019-01-12 |
2019011814096 | BEIJING KANG JIE KONG INTERNATIONAL BLK A,REITH BUILDING, # 1002 YANHE Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE Oakland, California Arrival Port |
CBHU8588546 [1] | 138 pcs 100% CONCRETE 25% BRAZIL WOOD 85% CONCRETE/WO ODEN FRAME | 2019-01-12 |
2019011813909 | SCHNEIDER ELECTRIC IT
2ND STREET PHASE 2 CEZ Departure Port Hong Kong,Hong Kong EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE |
SCHNEIDER ELECTRIC IT CORPORATION 132 FAIRGROUNDS ROAD Long Beach, California Arrival Port |
CCLU6719605 [1] | 3 pcs UNINTERRUPTIBLE POWER SUPPLY | 2019-01-17 |
2019011813908 | SCHNEIDER ELECTRIC IT
2ND STREET PHASE 2 CEZ Departure Port Hong Kong,Hong Kong EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE |
SCHNEIDER ELECTRIC IT CORPORATION 132 FAIRGROUNDS ROAD Long Beach, California Arrival Port |
FCIU9152956 [1] | 931 pcs UNINTERRUPTIBLE POWER SUPPLY | 2019-01-17 |
2019011813805 | 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 |
CSLU6256158 [1] | 7 pcs ALUMINIUM WHEEL GROUP A | 2019-01-16 |
2019011813803 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING SUITE 901 2 EAST BRYAN STREET |
Savannah, Georgia Arrival Port |
CCLU5075088 [1] | 92 pcs CHEST FREEZER | 2019-01-16 |
FSCU5043241 [1] | 92 pcs CHEST FREEZER | 2019-01-16 |
2019011813802 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING SUITE 901 2 EAST BRYAN STREET |
Savannah, Georgia Arrival Port |
DFSU4358207 [1] | 152 pcs CHEST FREEZER | 2019-01-16 |
CCLU4632189 [1] | 152 pcs CHEST FREEZER | 2019-01-16 |
2019011813800 | SHAOXING BAILIHENG PRINTING & DYEIN
BINHAI INDUSTRIAL AREA SHAOXING, Z Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING SUITE 310 2265 CLEMENTS FERRY ROAD |
SPRINGS CREATIVE PRODUCTS GROUP, LL SUITE 100 300 CHATHAM AVENUE Savannah, Georgia Arrival Port |
IPXU3296690 [1] | 74 pcs 100% COTTON PRINTED CLOTH P/O 363900 AMS COLL ECT SEAWAY BILL | 2019-01-16 |
2019011813799 | ORIENT INTERNATIONAL HOLDING SHANG
FLOOR 6-12, SUITE B, ORIENT INTERNA Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING SUITE 310 2265 CLEMENTS FERRY ROAD |
SPRINGS CREATIVE PRODUCTS GROUP, LL SUITE 100 300 CHATHAM AVENUE Savannah, Georgia Arrival Port |
IPXU3296690 [1] | 318 pcs 100%POLY DYED FABRIC AMS COLLECT SEAWAY BILL | 2019-01-16 |
2019011813770 | BEIJING KANG JIE KONG INTERNATIONAL BLK A,REITH BUILDING, # 1002 YANHE Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING BUILDING 2, SUITE 200 350 NORTH JOH Oakland, California Arrival Port |
TGHU6989709 [1] | 1115 pcs PLASTIC SKI HELMETS DOORBELL CAMERA WEDGE | 2019-01-12 |
2019011813715 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S |
Mobile, Alabama Arrival Port |
BSIU9020474 [1] | 649 pcs GIRLS WOVEN SHORT PO# 080668 9065 FABRIC CONTENT: 100% POLYESTER WAL-MART ITEM # FF=517761111 S/C#:297211 970 FREIGHT COLLECT BSIU90 20474|4400|649|CT||CY/CY|1429. 75|KGM|16.89|MTQ|579441502 | 2019-01-17 |
2019011813689 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S |
Mobile, Alabama Arrival Port |
BSIU9020474 [1] | 12 pcs LADIES 58% COTTON;38% POLYESTE R;4% SPANDEX KNIT TOP PO# 5357149643 FF=517760390 S/C#:297211970 FREIGHT COL LECT BSIU9020474|4400|1402|C T||CY/CY|6935.54|KGM|40.28|MTQ |579441502 | 2019-01-17 |
2019011813685 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S |
Mobile, Alabama Arrival Port |
BSIU9020474 [1] | - pcs PO#6562651900 CARGO NAME:LIG HTING FF=517760578 S/C #:297211970 FREIGHT COLLECT BSIU9020474|4400|60|CT||CY/C Y|192.5|KGM|1.15|MTQ|579441502 | 2019-01-17 |
2019011813658 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S |
Mobile, Alabama Arrival Port |
BSIU9020474 [1] | 52 pcs PO#9717333258 CARGO NAME:LIG HTING FF=517760584 S/C #:297211970 FREIGHT COLLECT BSIU9020474|4400|52|CT||CY/C Y|253|KGM|1.82|MTQ|579441502 | 2019-01-17 |
2019011813551 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING T |
Los Angeles, California Arrival Port |
MSKU9899398 [1] | 217 pcs VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PO NO. 1661758PBM 1661824WEM 16414 28PBM 1649356PBM 1649545PBM 1661540PBM 1661732PBM THE DESCRIPTION AS PER COMMERCIA L INVOICE NO. | 2019-01-17 |
MRKU3627092 [1] | 236 pcs VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PO NO. 1661758PBM 1661824WEM 16414 28PBM 1649356PBM 1649545PBM 1661540PBM 1661732PBM THE DESCRIPTION AS PER COMMERCIA L INVOICE NO. | 2019-01-17 |
BMOU4180920 [1] | 4 pcs VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PO NO. 1661758PBM 1661824WEM 16414 28PBM 1649356PBM 1649545PBM 1661540PBM 1661732PBM THE DESCRIPTION AS PER COMMERCIA L INVOICE NO. - TIN 011332632 | 2019-01-17 |
PONU7494087 [1] | 148 pcs VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PO NO. 1661758PBM 1661824WEM 16414 28PBM 1649356PBM 1649545PBM 1661540PBM 1661732PBM THE DESCRIPTION AS PER COMMERCIA L INVOICE NO. | 2019-01-17 |
2019011813464 | HONGFUJIN PRECISION ELECTRONIC TIAN
CLOUD NETWORK TECHNOLOGY USA,INC. C Departure Port Wuhu,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 1450 PULLMAN DRIVE SUITE 100 |
CLOUD NETWORK TECHNOLOGY USA, INC.C EXPEDITORS INTERNATIONAL/7100 BINAT Los Angeles, California Arrival Port |
CAIU3852996 [1] | 78 pcs ASSY,CARR,HD,SAS-SATAU,2.5,EQL | 2019-01-11 |
2019011813441 | HONGFUJIN PRECISION ELECTRONIC TIAN
CLOUD NETWORK TECHNOLOGY USA,INC. C Departure Port Wuhu,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 1450 PULLMAN DRIVE SUITE 100 |
CLOUD NETWORK TECHNOLOGY USA, INC.C EXPEDITORS INTERNATIONAL/7100 BINAT Los Angeles, California Arrival Port |
TGHU1364880 [1] | 98 pcs ASSY,CARR,HD,SASSATAU,2.5,EQL | 2019-01-11 |
2019011813324 | EXPEDITORS INTERNATIONAL PTY LTD UNIT 3/4 GRANGE BUSINESS PARK 8 TOM Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 200, BUILDING 2 350 NORTH JOH Long Beach, California Arrival Port |
IMMU0001902 [1] | 1 pcs PRO4 SURFACE MINING TRANSPORTABLE BASE SIMULA TOR | 2019-01-17 |
2019011813307 | Departure Port Napoli,Italy EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DR, SUITE 300 |
New Orleans, Louisiana Arrival Port |
FSCU8333100 [1] | 44 pcs PLASTIC FILM P/O 16147800 HTS CODE 3920-10 TE RMS FOB ======SERVICE CONTRACT KIMBERLY CLARK 18-571 GAC NAM AMS A VS CURA | 2019-01-15 |
2019011813269 | EXPEDITORS INTERNATIONAL (INDIA) PV BLOCK A & D 5TH FLOOR 61 CHIMES BUI Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHING 1245 TRAPP ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
TCNU2460274 [1] | - pcs BIRD FEEDERS, NOS ONE THOU SAND FIFTY BOXES O NLY ARTI CLE OF PLASTIC- BIRDS FEED ER S.B.NO :9471747 DT.08.1 2.2018 HS. CODE:39233090 P O NO:768872-007 DATE: 26 /09/2018 I.E.C.NO. 05890150 28 INVOICE NO. 263/18-19 D ATE 08.12 .2018 C/SEAL NO.B OLT00457063 SPOT: 12148731 4 | 2019-01-17 |
2019011813249 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Savannah, Georgia Arrival Port |
FCIU7274847 [1] | 635 pcs GOODS MENS 80% COTTON 20% POLYESTER KNIT PULL OVER BU YER INVOICE# S2618US15210 REFERENCE P O# 4505878636 P O# 5802402885 HS CODES 611 0. 9000 BOOKING# 790613 LIN E ITEM: 40 MATERIAL# 80434 6-323 GOODS MENS 80% COTTO N 20% POLYE STER KNIT PULLO VER BUYER INVOICE# S2618US 15 230 REFERENCE PO# 450589 9354 PO# 5802417500 | 2019-01-16 |
2019011813248 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Savannah, Georgia Arrival Port |
FBIU0421501 [1] | 445 pcs 6 CARTON NALC-MEMPHIS 3699 SWOOSH DR MEMPHIS, TN 381 28-4579 USA HS CODE: 6115. 95.9000 (S OCKS) SHIPMENT O F EQUIPMENT PO NUMBER PO L I NE MATERIAL QUANTITY 5802 424811 10 SX6383-92 3 276 5 802424776 40 SX6949-905 1, 962 580242 4772 10 SX7563-9 08 318 5802424774 30 SX730 8 -010 246 ILEXP200/61137B REFFERENCE PO: BOOKI | 2019-01-16 |
2019011813212 | ATC TIRES PRIVATE LIMITED
D-III/23 & 23A, DAHEJ INDUSTRIAL ES Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
ALLIANCE TIRE AMERICAS, INC. 201 EDGEWATER DRIVE, SUITE 285 Savannah, Georgia Arrival Port |
TCLU7892714 [1] | 152 pcs 152 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 18007395 OTHER REFERENCE: 9102006153 SHIPPING BILL NO.: 9367531 DATE: 05/1 2/2 018 NET WT: 9306.058 KGS HS CODE NOS: 4011 7000 , 40118000 FREIGHT COLLECT =EMAIL: CUSTO MSCOMPLIANCE =ATGTIRE.COM TEL: 781-321- 3910 FAX: 781-322-2147 ==T IN NO. : 24210700432 | 2019-01-16 |
2019011813211 | ATC TIRES PRIVATE LIMITED
D-III/23 & 23A, DAHEJ INDUSTRIAL ES Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
ALLIANCE TIRE AMERICAS, INC. 201 EDGEWATER DRIVE, SUITE 285 Savannah, Georgia Arrival Port |
MEDU4805921 [1] | 241 pcs 241 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 18007387 OTHER REFERENCE: 9102006151 SHIPPING BILL NO.: 9352327 DATE: 05/ 12/ 2018 NET WT: 10446.765 KGS HS CODE NOS: 40 117 000, 40118000 FREIGHT COLL ECT == TIN NO. : 242107004 32 CST NO. : 24710700432 IE CO DE :-0307085279 = AT TN: CUSTOMS COMPLIANCE E | 2019-01-16 |
2019011813210 | ATC TIRES PRIVATE LIMITED
D-III/23 & 23A, DAHEJ INDUSTRIAL ES Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
ALLIANCE TIRE AMERICAS, INC. 201 EDGEWATER DRIVE, SUITE 285 Savannah, Georgia Arrival Port |
CAXU9818985 [1] | 216 pcs 216 PACKAGE 118 NOS NEW PN EUMATIC TIRES + 49 TUBES + 49 FLAPS AS PER INVOI CE NO.: S I2418007396 OTHE R REFERENCE: 910200615 5 SHIPPING BILL NO.: 9367 827 DATE: 05/12/2 018 NET WT: 13884.258 KGS HS CO DE NOS: 4 0118000, 401170 00, 40139049, 40129049 FRE IG HT COLLECT =EMAIL: CUSTO MSCOMPLIANCE=ATGTIRE | 2019-01-16 |
2019011813209 | ATC TIRES PRIVATE LIMITED
D-III/23 & 23A, DAHEJ INDUSTRIAL ES Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
ALLIANCE TIRE AMERICAS, INC. 201 EDGEWATER DRIVE, SUITE 285 Savannah, Georgia Arrival Port |
GLDU7265893 [1] | 186 pcs 186 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 18007394 OTHER REFERENCE: 9102006152 SHIPPING BILL NO.: 9367568 DATE: 05/1 2/2 018 NET WT: 8395.912 KGS HS CODE NOS: 4011 7000 , 40118000 FREIGHT COLLECT = EMAIL: CUST OMSCOMPLIANC E=ATGTIRE.COM TEL: 781-321 -3910 FAX: 781-322-2147 == TIN NO. : 24210700432 | 2019-01-16 |
2019011813208 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 3101 YORKMONT ROAD, SUITE 2400 |
Savannah, Georgia Arrival Port |
TRLU6978690 [1] | 44 pcs TOTAL FORTY FOUR PACKAGES ONLY TRANSAXLE DBK TARIFF ITEM / CHAPTERS OF DRAWBAC K SCHEDULE (870805B) (PART S AND ACCESSORIES OF THE M OT OR VEHICLES OF HEADINGS 8701 TO 8705) DRIVE A XLES WITH DIFFERENTIAL WHETHER OR NOT PROVIDE D WITH OTHER TRANSMISSION COMPONENTS, NON DRI VING AXLES AND PART S. INV NO: AC00070270 DT: | 2019-01-16 |
2019011813200 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
MSCU5964670 [1] | 4 pcs PROCESSED COTTON MADEUPS 1 00% COTTON BATH T ERRY TOW ELS MS PERFORMANCE BATH TO WEL, PO.: 5407408727 DEPT NO:20 PO TYPE:40 COMM INV N O: INVOICE DATE: REF. PS I NO.: S.B. NO.: TOT AL QTY : 9696 PCS SHIPMENT IS CON SISTENT WIT H THE LAST NEGO TIATED PURCHASE ORDER. ==I ND IA NOTIFY PARTY 3 DAMCO DISTRIBUTION SERVICES | 2019-01-16 |
2019011813198 | ATC TIRES PRIVATE LIMITED
D-III/23 & 23A, DAHEJ INDUSTRIAL ES Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
ALLIANCE TIRE AMERICAS, INC. 201 EDGEWATER DRIVE, SUITE 285 Savannah, Georgia Arrival Port |
MEDU4595825 [1] | 214 pcs 214 PACKAGE 206 NOS NEW PN EUMATIC TIRES + 4 TUBES + 4 FLAPS AS PER INVOICE N O.: SI24180 07383 OTHER REF ERENCE: 9102006147 SHIPPI NG BILL NO.: 9345930 DAT E: 04/12/2018 NET WT: 9 780.596 KGS HS CODE NOS: 40118000, 401 17000, 40139 049, 40129049 FREIGHT COLL ECT = EMAIL: CUSTOMSCOMPLIA NCE=ATGTIRE.COM TEL: 78 | 2019-01-16 |
2019011813196 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 506 E. DALLAS RD, SUITE 100 |
PIER 1 IMPORTS 6021 1 KNOWLTON WAY Savannah, Georgia Arrival Port |
MEDU7048164 [1] | 546 pcs FIVE HUNDRED FOURTY SIX CA RTONS ONLY 100% CO TTON FRO NT/100% POLYESTER FILLED P ILLOW WOV EN PILLOWS: 100% COTTON WOVEN PILLOWS FILL E R SHELL: 100% POLYPROYLEN E. HANDWOVEN POLYES TER COT TON CUSHION FILLER WITH PO LYESTER (5 6% POLYESTER + 4 0% COTTON+4% OTHER FIBERS, B ACK COTTON 100%, LINER C OTTON:100%) HANDICRA | 2019-01-16 |
2019011813192 | ATC TIRES PRIVATE LIMITED
D-III/23 & 23A, DAHEJ INDUSTRIAL ES Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
ALLIANCE TIRE AMERICAS, INC. 201 EDGEWATER DRIVE, SUITE 285 Savannah, Georgia Arrival Port |
TCNU5768260 [1] | 5 pcs 305 PACKAGE 271 NOS NEW PN EUMATIC TIRES + 17 TUBES + 17 FLAPS AS PER INVOI CE NO.: S I2418007361 OTHE R REFERENCE: 910200613 3 SHIPPING BILL NO.: 9323 668 DATE: 03/12 /2018 N ET WT: 10251.190 KGS HS CODE NOS: 40118000, 4011 7000, 40139049, 40129049 F RE IGHT COLLECT =EMAIL: CUS TOMSCOMPLIANCE=ATGTI | 2019-01-16 |
2019011813191 | ATC TIRES PRIVATE LIMITED
D-III/23 & 23A, DAHEJ INDUSTRIAL ES Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
ALLIANCE TIRE AMERICAS, INC. 201 EDGEWATER DRIVE, SUITE 285 Savannah, Georgia Arrival Port |
MEDU8073583 [1] | 261 pcs 261 PACKAGE 239 NOS NEW PN EUMATIC TIRES + 11 TUBES + 11 FLAPS AS PER INVOI CE NO.: S I2418007358 OTHE R REFERENCE: 910200613 0 SHIPPING BILL NO.: 9320 699 DATE: 03/12/ 2018 NE T WT: 10040.003 KGS HS C ODE NOS: 40118000, 40117 000, 40139049, 40129049 FR E IGHT COLLECT =EMAIL: CUST OMSCOMPLIANCE=ATGTI | 2019-01-16 |
2019011813190 | ATC TIRES PRIVATE LIMITED
D-III/23 & 23A, DAHEJ INDUSTRIAL ES Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
ALLIANCE TIRE AMERICAS, INC. 201 EDGEWATER DRIVE, SUITE 285 Savannah, Georgia Arrival Port |
MSCU7587914 [1] | 5 pcs 205 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 18007337 OTHER REFERENCE: 9102006110 SHIPPING BILL NO.: 9276502 DATE: 01/1 2/2 018 NET WT: 9822.780 KGS HS CODE NOS: 4011 8000 FREIGHT COLLECT =EMAIL: C USTOMSCOMPLIAN CE=ATGTIRE.C OM TEL: 781-321-3910 FAX: 781-32 2-2147 ==TIN NO. : 2 4210700432 CST NO. : 2 | 2019-01-16 |
2019011813189 | ATC TIRES PRIVATE LIMITED
D-III/23 & 23A, DAHEJ INDUSTRIAL ES Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
ALLIANCE TIRE AMERICAS, INC. 201 EDGEWATER DRIVE, SUITE 285 Savannah, Georgia Arrival Port |
GLDU0870444 [1] | 337 pcs 337 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 18007364 OTHER REFERENCE: 9102006136 SHIPPING BILL NO.: 9331428 DATE: 04/ 12/ 2018 NET WT: 9061.526 KGS HS CODE NOS: 401 1700 0, 40118000 FREIGHT COLLEC T =EMAIL: CUS TOMSCOMPLIANC E=ATGTIRE.COM TEL: 781-321 -391 0 FAX: 781-322-2147 == TIN NO. : 24210700432 | 2019-01-16 |
2019011813183 | ATC TIRES PRIVATE LIMITED
D-III/23 & 23A, DAHEJ INDUSTRIAL ES Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
ALLIANCE TIRE AMERICAS, INC. 201 EDGEWATER DRIVE, SUITE 285 Savannah, Georgia Arrival Port |
MSCU8404155 [1] | 233 pcs 233 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 18007252 OTHER REFERENCE: 9102006063 SHIPPING BILL NO.: 9234127 DATE: 29/1 1/2 018 NET WT: 9615.533 KGS HS CODE NOS: 4011 7000 , 40118000 FREIGHT COLLECT =EMAIL: CUSTO MSCOMPLIANCE =ATGTIRE.COM TEL: 781-321- 3910 FAX: 781-322-2147 == TIN NO. : 24210700432 CS | 2019-01-16 |
2019011813157 | EXPEDITORS INTERNATIONAL ITALIA SRL VIA DELLA CONCORDIA,10 Departure Port Genova,Italy |
EXPEDITORS INTERNATIONAL OF WASHING 3101 YORKMONT ROAD, SUITE 2400 Norfolk, Virginia Arrival Port |
MEDU3180399 [1] | 2 pcs FAK INCLUDING APPARELS AND TEXTILES, NOS SWAB - HTS 300590 DELIVERY TERMS: EXW OCEAN FREIG HT COLLECT ITALIAN FOB CHARGES PREPAID GENERA L CONTRACT RATE: | 2019-01-17 |
2019011812988 | EXPEDITORS INTERNATIONAL (INDIA) PV 4TH FLOOR, HOUSE NO. 22 MAGNET CORP Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DR. Savannah, Georgia Arrival Port |
CXRU1171301 [1] | - pcs PHARMACEUTICALS TOTAL TWEN TY PACKAGES ONLY M ETFORMIN HYDROCHLORIDE EXTENDED RE LEASE TABS USP 500MG NDC 6 5162-178-50 QTY.4866 H S CODE.3004 9099 USA HTS C ODE.3004.90.9290 FD A PRODU CT CODE.61 P C B 55 ANDA # 078596 IBU PROFEN TABLETS USP 600MG NDC 65162-0465-1 0 QTY.39292 HSN CODE.300 49099 USA HTS CODE.30 | 2019-01-16 |
2019011812986 | 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 |
TCLU4448769 [1] | 386 pcs ELECTRONIC GOODS AND PARTS ELECTRONIC GOODS AND PARTS, NOS 386 CARTONS (28 SKIDS) CPE RFOG 1550/1610 42MHZ PWR I CPE RFOG 1550/1310 42MHZ PWR I CPE RFOG SDU 1610 1.2GHZ 5-85M COMM CONTROL MODULE HIGH DENSI | 2019-01-17 |
2019011812940 | BEIJING KANG JIE KONG INTERNATIONAL BLK A,REITH BUILDING, # 1002 YANHE Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING BUILDING 2, SUITE 200 350 NORTH JOH Oakland, California Arrival Port |
GLDU7657770 [1] | 2 pcs MATTRESS | 2019-01-12 |
2019011812939 | BEIJING KANG JIE KONG CARGO AGENT C 5TH FLOOR, BUIDLING W-14,AIRPORT BU Departure Port Xingang,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE Oakland, California Arrival Port |
TCKU1321372 [1] | 475 pcs PUPPY PADS | 2019-01-16 |
CCLU4453542 [1] | 12 pcs PUPPY PADS | 2019-01-16 |
2019011812837 | 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 |
FSCU8970176 [1] | 16 pcs POLYPROPYLENE, NOS TOTAL S IXTEEN PACKAGES ON LY POLYP ROPYLENE COATED WOVEN FABR ICS PP CO ATED WOVEN FABRIC S 108" HTSUS CODE # 5407.2 0.00.00 ZR-HW-09J-PRO-C PO NO: 140030 NET WT: 24930. 000 KGS GRS WT: 24992.000 KGS RFID SE AL NO: KLIK0004 7637 SPOT: 121184248 NO OB /L ISSUED,SEAWAY BL ISSUED | 2019-01-16 |
2019011812578 | BEIJING KANGJIEKONG INTERNATIONAL C ROOM 3A08 TOWER A DRAGON TIMES PLAZ Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 901 2 EAST BRYAN STREET Savannah, Georgia Arrival Port |
TTNU4598584 [1] | 24 pcs PUMP PARTS-PEDESTAL 7434D | 2019-01-16 |
2019011811169 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 2 MAIN STREET 31408 SAVANNAH GARDEN |
Savannah, Georgia Arrival Port |
CAIU8712066 [1] | 28 pcs IRON WOOD FURNITURE ITEMS PO NO. 1000626901 HS CODE. 940389 | 2019-01-16 |
CAIU8712066 [2] | 24 pcs IRON WOOD FURNITURE ITEMS PO NO. 3000626901 HS CODE. 940360 | 2019-01-16 |
CAIU8712066 [3] | 45 pcs IRON WOOD FURNITURE ITEMS PO NO. 3000626901 HS CODE. 940360 | 2019-01-16 |
CAIU8712066 [4] | 25 pcs IRON WOOD FURNITURE ITEMS PO NO. 3000626901 HS CODE. 940360 | 2019-01-16 |
CAIU8712066 [5] | 27 pcs 13X9IN 5 RINGS PO NO. 1000653735 HS CODE. 830629 | 2019-01-16 |
2019011811044 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 2 MAIN STREET 31408 SAVANNAH GARDEN |
Savannah, Georgia Arrival Port |
MEDU7914926 [1] | 56 pcs ARTICLES MADE OF STONE HANDICRAFTS PO NO. 1000622185 HS CODE. 680291 | 2019-01-16 |
MEDU7914926 [2] | 148 pcs ARTICLES MADE OF STONE HANDICRAFTS PO NO. 1000622185 HS CODE. 680291 | 2019-01-16 |
MEDU7914926 [3] | - pcs ARTICLES MADE OF STONE HANDICRAFTS PO NO. 1000622185 HS CODE. 680291 | 2019-01-16 |
MEDU7914926 [4] | 9 pcs ARTICLES MADE OF STONE HANDICRAFTS PO NO. 1000622185 HS CODE. 680291 | 2019-01-16 |
MEDU7914926 [5] | 32 pcs ARTICLES MADE OF STONE HANDICRAFTS PO NO. 1000622185 HS CODE. 680291 | 2019-01-16 |
2019011811043 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 2 MAIN STREET 31408 SAVANNAH GARDEN |
Savannah, Georgia Arrival Port |
DFSU6579300 [1] | - pcs BENCH STOOL PO NO. 2000652107 HS CODE. 940161 | 2019-01-16 |
DFSU6579300 [2] | - pcs BENCH STOOL PO NO. 2000652107 HS CODE. 940161 | 2019-01-16 |
DFSU6579300 [3] | 95 pcs BENCH STOOL PO NO. 2000652107 HS CODE. 940161 | 2019-01-16 |
DFSU6579300 [4] | 75 pcs BENCH STOOL PO NO. 2000652107 HS CODE. 940161 | 2019-01-16 |
DFSU6579300 [5] | - pcs BENCH STOOL PO NO. 2000652107 HS CODE. 940161 | 2019-01-16 |
2019011811025 | EXPEDITORS INTERNATIONAL(I) PVT LTD 501 TECHNIPLEX-I, OFF V. S FLY OVER Departure Port Nhava Sheva,India |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DR, SUITE 300 Savannah, Georgia Arrival Port |
TGHU3361895 [1] | - pcs MACHINERY AND PARTS, NOS T OTAL TEN BOXES ONL Y 08 NO CORRUGATED BOX FRAME(SWING ) 7K530-12 111 BOX SIZE: L- 1215MM,W-960 MM, H-995MM 0 2 NO CORRUGATED BOX FRAME( SWING) 7K503-12114 FRAME(S WING) 7K503-12114-975 MM I NV NO: E-2 47/18-19 DATE: 3 0.11.18 E-248/18-19 DATE: 30 .11.18 PO NO: 83523414, 83523408, 83523409 S. | 2019-01-16 |
2019011810137 | GIORGIO GORI WAREHOUSE
INTERPORTO AMERIGO VESPUCCI Departure Port La Spezia,Italy EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
STE MICHELLE WINE ESTATES HWY 221 1 MILE N PATTERSON COLUMBIA Seattle, Washington Arrival Port |
CXRU1449882 [1] | 1155 pcs 825 NEPRICA 17 CABERNET WINE 12X0,750LT KGM 11880 / PO 145130 MARCHESI ANTINORI SPA 330 N EPRICA 17 CABERNET WINE 12X0,750LT KGM 4752 / PO 145130 MARCHESI ANTINORI SPA | 2019-01-17 |
201901181433 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Savannah, Georgia Arrival Port |
TTNU5653747 [1] | - pcs FREIGHT AS ARRANGED 4800 O F WOMENS FOOTWEAR INVOICE NO: VQ1808409 CUSTOMER PO #: 474949 S HIP TO: 0000428 643 SHIPPER: ANNORA VIETNA M FOOTWEAR LIMITED NGHI SO N ECONOMIC ZONE, XUA N LAM TOWN TINH GIA COUNTY, THAN H HOA PROVIN CE VIETNAM. IN TENDED TO CONNECT ON MV: G ERD MAERSK 836W | 2018-10-14 |