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 |
---|---|---|
2019010826707 | 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 New York/Newark Area, Newark, New Jersey Arrival Port |
MSCU8624294 [1] | 24 pcs 24 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SI2418 007098 OTHER REFERENCE: 9102005954 NE T WT: 10 203.960 KGS SHIPPING BILL NO.: 9116625 DATE: 25 /11/2018 HS CODE NO: 4 01 17000 == TIN NO. : 2421070 0432 CST NO. : 247107004 32 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE=A TGTIRE.COM TEL: 781-321-3 | 2019-01-06 |
2019010826706 | 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 New York/Newark Area, Newark, New Jersey Arrival Port |
MSCU7186526 [1] | 232 pcs 232 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SI241 8007103 OTHER REFERENCE: 9102005959 NET WT: 9 170.468 KGS SHIPPING BILL NO.: 9119837 DATE: 26/1 1/2018 HS CODE NO: 40 117 000, 40118000 == TIN NO. : 24210700432 CST NO. : 2 4710700432 IE CODE :-03070 85279 = EMAIL: CUSTOMSCOMP LIANCE=ATGTIRE.COM TEL: | 2019-01-06 |
2019010826705 | 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 New York/Newark Area, Newark, New Jersey Arrival Port |
TCKU9331994 [1] | 2 pcs 250 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SI241 8007115 OTHER REFERENCE: 9102005972 NET WT: 1 0719.046 KGS SHIPPING BIL L NO .: 9119840 DATE: 26/ 11/2018 HS CODE NO: 4011 7000, 40118000 == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307 085279 = EMAIL: CUSTOMSCOM PLIANCE=ATGTIRE.COM TEL: | 2019-01-06 |
2019010826704 | 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 New York/Newark Area, Newark, New Jersey Arrival Port |
BMOU5641740 [1] | 119 pcs 119 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SI241 8007117 OTHER REFERENCE: 9102005973 NET WT: 98 49.914 KGS SHIPPING BILL NO .: 9119839 DATE: 26/ 11/2018 HS CODE NO: 4011 7000, 40118000 == TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-0307 0852 79 = EMAIL: CUSTOMSCOM PLIANCE=ATGTIRE.COM TE | 2019-01-06 |
2019010826703 | 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 New York/Newark Area, Newark, New Jersey Arrival Port |
MSCU7491807 [1] | 388 pcs 388 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SI241 8007120 OTHER REFERENCE: 9102005976 NET WT: 10970.603 KGS SHIPPING BI LL NO.: 91 19838 DATE: 2 6/11/2018 HS CODE NO: 40 11 7000, 40118000 == TIN NO . : 24210700432 CS T NO. : 24710700432 IE CODE :-03 07085279 = E MAIL: CUSTOMSC OMPLIANCE=ATGTIRE.COM TEL: 781 | 2019-01-06 |
2019010826702 | 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 New York/Newark Area, Newark, New Jersey Arrival Port |
MSCU9713400 [1] | 85 pcs 85 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SI2418 007123 OTHER REFERENCE: 9102005979 NE T WT: 10352.376 KGS SHIPPING BIL L NO.: 913 7575 DATE: 2 6/11/2018 HS CODE NO: 40 117 000, 40118000 == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE :-03 07085279 = EM AIL: CUSTOMSC OMPLIANCE=ATGTIRE.COM TEL: 781- | 2019-01-06 |
2019010826700 | 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 New York/Newark Area, Newark, New Jersey Arrival Port |
TCNU8915262 [1] | 212 pcs 212 PACKAGE 198 NOS NEW PN EUMATIC TIRES + 7 TUBES + 7 FLAPS AS PER INVOICE NO: SI24180 07140 OTHER RE FERENCE: 9102005988 NET WT: 12067.645 KGS SHIPPIN G BILL NO.: 9147634 D ATE: 26/11/2018 HS CODE NO: 40118000, 401170 00, 401 39049, 40129049 == TIN NO. : 24210700 432 CST NO. : 24710700432 IE CODE :-030 708 | 2019-01-06 |
2019010826692 | 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 New York/Newark Area, Newark, New Jersey Arrival Port |
MSCU9311988 [1] | 361 pcs 361 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SI2 418007101 OTHER REFERENCE : 91020059 57 SHIPPING BILL NO.: 9119841 DATE: 26/1 1/ 2018 HS CODE NO: 401170 00, 40118000 NET WT. 7870 .558 KGS DOOR DLEIVERY ADD RESS: BEN T IRE DISTRIBUTOR S,LTD/TOLEDO 207 EAST MADI SO N TOLEDO, ILLINOIS-62468 ILLINOIS COUNTRY : U | 2019-01-06 |
2019010826674 | 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 New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU8063477 [1] | 29 pcs 29 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO: SI24 18007010 OTHER REFERENCE: 9102005886 HS CODE NO: 40 117000 SHIPPING BILL NO.: 90 63371 DATE: 22/11/2018 NET WT: 6369.241 KG S DOO R DELIVERY ADDRESS: COM. F ARM IND. TIR E RIVERSIDE EA ST EUCLID/DES MINES 1701 E AST EUCLID DES MOINES-5031 3 IOWA COUNTRY : USA | 2019-01-06 |
2019010826671 | 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 New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU8593857 [1] | 126 pcs 126 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SI241 8006969 OTHER REFERENCE NO : 9102005 858 SHIPPING BILL NO.: 9017558 DATE: 20/ 1 1/2018 NET WT : 8374.186 KGS HS CODE NOS: 40 117000 , 40118000 DOOR DELIVERY A DDRESS: ZUR CHER'S BEST-ONE TIRE&AUTO CAR MONROE 101 N.PO LK STREET MONRROE-4677 2 INDIANA COUNTRY : US | 2019-01-06 |
2019010814446 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 3930 E. WATKINS, SUITE #100 |
Norfolk, Virginia Arrival Port |
OOLU8978344 [1] | 59 pcs SOFA | 2019-01-07 |
OOCU7590105 [1] | 59 pcs SOFA | 2019-01-07 |
OOCU6955786 [1] | 59 pcs SOFA | 2019-01-07 |
OOCU7528238 [1] | 59 pcs SOFA | 2019-01-07 |
2019010814444 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 3930 E. WATKINS, SUITE #100 |
Norfolk, Virginia Arrival Port |
OOLU9777703 [1] | 166 pcs FABRIC DINING CHAIR | 2019-01-07 |
2019010813642 | MASOOD TEXTILE MILLS LIMITED
17/1 NEW CIVIL LINES UNIVERSAL HOUS Departure Port Port Qasim,Pakistan EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD 90045 LOS |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR 75024 PLANO UNITED Savannah, Georgia Arrival Port |
CMAU7800289 [1] | 9 pcs FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATION LEGACY DR 75024 PLANO UNITED STATES TOTAL:1003-CARTONS 8931-PCS MENS L/S YARN DYED CREW NECK T-SHIRT, 100 COTTON, 200 GSM | 2019-01-07 |
CMAU7839969 [1] | 894 pcs TOTAL:1003-CARTONS 8931-PCS MENS L/S YARN DYED CREW NECK T-SHIRT, 100 COTTON, 200 GSM AS PER CONTRACT 1810388 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN | 2019-01-07 |
2019010813634 | MASOOD TEXTILE MILLS LIMITED
17/1 NEW CIVIL LINES UNIVERSAL HOUS Departure Port Port Qasim,Pakistan EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD 90045 LOS |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR 75024 PLANO UNITED Savannah, Georgia Arrival Port |
TCNU1034696 [1] | 3 pcs FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATION LEGACY DR 75024 PLANO UNITED STATES 12 CARTON 48 KGM 0.393 MTQ TOTAL:320-CARTONS | 2019-01-07 |
2019010813633 | MASOOD TEXTILE MILLS LIMITED
17/1 NEW CIVIL LINES UNIVERSAL HOUS Departure Port Port Qasim,Pakistan EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD 90045 LOS |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR 75024 PLANO UNITED Savannah, Georgia Arrival Port |
CAIU9703990 [1] | 1876 pcs FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATION LEGACY DR 75024 PLANO UNITED STATES 904 CARTON 5,336.91 KGM 26.483 MTQ TOTAL:1876-CARTONS | 2019-01-07 |
2019010813632 | MASOOD TEXTILE MILLS LIMITED
17/1 NEW CIVIL LINES UNIVERSAL HOUS Departure Port Port Qasim,Pakistan EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD 90045 LOS |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR 75024 PLANO UNITED Savannah, Georgia Arrival Port |
CMAU7800289 [1] | 154 pcs TOTAL:5978-CARTONS 55810-PCS WOMENS SJB ESSENTIAL POLO SHIRT, 97 COTTON 3 ELASTANE SPANDEX, 210 G/M2 AS PER CONTRACT 1809320 | 2019-01-07 |
TCNU1034696 [1] | 2137 pcs 1136 CARTON 2646.25 KGM 31.69 MTQ TOTAL:5978-CARTONS 55810-PCS WOMENS SJB ESSENTIAL POLO SHIRT, | 2019-01-07 |
TCNU1568177 [1] | 2292 pcs 939 CARTON 2404.75 KGM 29.699 MTQ TOTAL:5978-CARTONS 55810-PCS WOMENS SJB ESSENTIAL POLO SHIRT, | 2019-01-07 |
CAIU9703990 [1] | 7 pcs FREIGHT COLLOCT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATION LEGACY DR 75024 PLANO UNITED STATES TOTAL:5190-CARTONS 49091-PCS WOMENS SJB ESSENTIAL POLO SHIRT, | 2019-01-07 |
2019010813631 | MASOOD TEXTILE MILLS LIMITED
17/1 NEW CIVIL LINES UNIVERSAL HOUS Departure Port Port Qasim,Pakistan EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD 90045 LOS |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR 75024 PLANO UNITED Savannah, Georgia Arrival Port |
CMAU7800289 [1] | 199 pcs FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATION LEGACY DR 75024 PLANO UNITED STATES 18 CARTON 260.1 KGM 1.228 MTQ TOTAL:199-CARTONS | 2019-01-07 |
2019010813630 | MASOOD TEXTILE MILLS LIMITED
17/1 NEW CIVIL LINES UNIVERSAL HOUS Departure Port Port Qasim,Pakistan EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD 90045 LOS |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR 75024 PLANO UNITED Savannah, Georgia Arrival Port |
CMAU7800289 [1] | 866 pcs FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATION LEGACY DR 75024 PLANO UNITED STATES 866 CARTONS 1202.3 KGM 4.073 MTQ TOTAL:866-CARTONS | 2019-01-07 |
2019010813629 | MASOOD TEXTILE MILLS LIMITED
17/1 NEW CIVIL LINES UNIVERSAL HOUS Departure Port Port Qasim,Pakistan EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD 90045 LOS |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR 75024 PLANO UNITED Savannah, Georgia Arrival Port |
CMAU7800289 [1] | 1 pcs FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATION LEGACY DR 75024 PLANO UNITED STATES 42 CARTON 667.645 KGM 3.229 MTQ TOTAL:604-CARTONS | 2019-01-07 |
CMAU7839969 [1] | 464 pcs 55 CARTON 804.968 KGM 4.234 MTQ TOTAL:604-CARTONS 9166-PCS MENS HEAVY WT. CREW NECK T-SHIRT, MENS 3PK HEAVY WT. | 2019-01-07 |
2019010813626 | MASOOD TEXTILE MILLS LIMITED
17/1 NEW CIVIL LINES UNIVERSAL HOUS Departure Port Port Qasim,Pakistan EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD 90045 LOS |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR 75024 PLANO UNITED Savannah, Georgia Arrival Port |
CMAU7800289 [1] | 814 pcs FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATION LEGACY DR 75024 PLANO UNITED STATES 814 CARTON 1240.57 KGM 3.749 MTQ TOTAL:1113-CARTONS | 2019-01-07 |
CMAU7839969 [1] | 299 pcs TOTAL:1113-CARTONS 2824-PCS MENS STAFFORD CREW NECK TEE SHIRT, 60 COTTON 40 POLY, 139 GSM AS PER CONTRACT 1810756 HTS NO.: 6109.10.0004 COUNTRY OF ORIGIN: PAKISTAN | 2019-01-07 |
2019010813408 | BEIJING KANG JIE KONG INT'L CARGO A QINGDAO BRANCH EI/TAO Departure Port Tsingtao,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
HASU1358973 [1] | 30 pcs FURNACE PARTS HBL:62Y0143436 HS CODE:732190 CY/CY SH OW OCEAN FREIGHT ON SWB SCAC CODE:EXDO NOVCC NAMED ACC OUNT: FOUR FF=TAO8146793 S/C#:X.296562350 S/C DESC :ASIA TO USA - NAC FREIGHT C | 2019-01-07 |
2019010813398 | BEIJING KANGJIEKONG INTERNATIONAL C 12TH FLOOR BUILDING 7 QINGDAO SOFT Departure Port Tsingtao,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DRIVE Norfolk, Virginia Arrival Port |
CCLU3334873 [1] | 914 pcs DISPOSABLE COVERALLS | 2019-01-07 |
2019010813381 | BEIJING SANTA SUN CO.LTD
ROOM 1605,BUILDING 3, NO.4 LEYUAN R Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
ARHAUS LLC 51 E HINES HILL RD New York/Newark Area, Newark, New Jersey Arrival Port |
FSCU7096750 [1] | 6 pcs WOODEN FURNITURE PO#823151 #823161#849146#884 143 | 2019-01-07 |
2019010813380 | BEIJING SANTA SUN CO.LTD
ROOM 1605,BUILDING 3,NO.4 LEYUAN RO Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
ARHAUS LLC 51 E HINES HILL RD New York/Newark Area, Newark, New Jersey Arrival Port |
MSCU9836488 [1] | 99 pcs WOODEN FURNITURE PO#884143#849146#884141#88 4 142 | 2019-01-07 |
TGBU5627302 [1] | 1 pcs WOODEN FURNITURE PO#884141#849146#876542#88 4 143#887093#860109 | 2019-01-07 |
MEDU8971983 [1] | 124 pcs WOODEN FURNITURE PO#876542 #884141 | 2019-01-07 |
2019010813278 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 506 E. DALLAS RD, SUITE 100 |
PIER 1 IMPORTS INC 5235 WESTPOINT DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
FSCU9126724 [1] | 2 pcs CERAMIC ITEMS PO#587679 SKU#3801077 TWO RELAX ING FROGS POLYRESIN DECORATION AND ARTIFICIAL FLOWER ARTIFICIAL FLOWER METAL PRODUCTS WOOD EN CABINET | 2019-01-07 |
2019010813031 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
Norfolk, Virginia Arrival Port |
CCLU3592522 [1] | 72 pcs P-CHLOROBENZOTRIFLUORIDE | 2019-01-07 |
2019010813012 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING SUITE A 519 KAISER DRIVE |
Norfolk, Virginia Arrival Port |
CCLU7885339 [1] | 554 pcs MINI SHOPPING CART W/SEAT BELT | 2019-01-07 |
CCLU7885339 [2] | 624 pcs SECURITY POLE FOR SHOPPINGCART | 2019-01-07 |
2019010813010 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING SUITE 2400 3101 YORKMONT ROAD |
Norfolk, Virginia Arrival Port |
CBHU6387732 [1] | 211 pcs GARDEN TOOLS | 2019-01-07 |
CBHU6387732 [2] | 959 pcs GARDEN TOOLS | 2019-01-07 |
CBHU6387732 [3] | 12 pcs GARDEN TOOLS | 2019-01-07 |
CBHU6387732 [4] | 32 pcs GARDEN TOOLS | 2019-01-07 |
TEMU8025839 [1] | 881 pcs GARDEN TOOLS | 2019-01-07 |
CBHU6341372 [1] | 416 pcs GARDEN TOOLS | 2019-01-07 |
CBHU6341372 [2] | - pcs GARDEN TOOLS | 2019-01-07 |
CCLU5216294 [1] | - pcs GARDEN TOOLS | 2019-01-07 |
CCLU5216294 [2] | 959 pcs GARDEN TOOLS | 2019-01-07 |
CCLU4746659 [1] | 1827 pcs GARDEN TOOLS | 2019-01-07 |
2019010813001 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING SUITE B 2550 ELLSMERE AVENUE Norfolk, Virginia Arrival Port |
CSLU1131543 [1] | 9 pcs DRIVE SHAFT GROUP A | 2019-01-07 |
2019010813000 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING SUITE B 2550 ELLSMERE AVENUE Norfolk, Virginia Arrival Port |
CCLU4730924 [1] | 18 pcs THRUST WASHER GROUP A | 2019-01-07 |
2019010812999 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY Norfolk, Virginia Arrival Port |
CBHU6076746 [1] | 942 pcs ABJUSTABLE ROD ASSEMBLY HANDLE ASSEMBLY | 2019-01-07 |
2019010812998 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING SUITES K - N 510 MCCORMICK DRIVE Norfolk, Virginia Arrival Port |
CCLU4818954 [1] | 96 pcs SOCKS GROUP A | 2019-01-07 |
CCLU4634155 [1] | 934 pcs SOCKS GROUP A | 2019-01-07 |
2019010812983 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING SUITE 901 2 EAST BRYAN STREET |
Norfolk, Virginia Arrival Port |
CCLU4987358 [1] | 3927 pcs GARDEN TOOLS | 2019-01-07 |
CBHU6425703 [1] | 4362 pcs GARDEN TOOLS | 2019-01-07 |
CCLU4902052 [1] | 71 pcs GARDEN TOOLS | 2019-01-07 |
CCLU4776566 [1] | 4619 pcs GARDEN TOOLS | 2019-01-07 |
CCLU5191220 [1] | 8149 pcs GARDEN TOOLS | 2019-01-07 |
2019010812977 | BEIJING KANGJIEKONG INTERNATIONAL C ROOM 3A08 TOWER A DRAGON TIMES PLAZ Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 300 808 AVIATION PARKWAY Norfolk, Virginia Arrival Port |
CCLU7209988 [1] | 31 pcs CONTACT LENS CARE PRODUCT | 2019-01-07 |
2019010812972 | DALIAN FURUI LUMBER COMPANY LIMITED
NO.34-312-2 YONGZHENG STREET Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
NORTHWEST HARDWOODS INC. SUITE 300 1313 BROADWAY Norfolk, Virginia Arrival Port |
SEGU6292450 [1] | 67 pcs HARDWOOD LOGS FREIGHT COLLECT AMS | 2019-01-07 |
2019010812781 | BEIJING KANG JIE KONG INT'L CARGO A ROOM 1501-1508,15TH FLOOR, SOVEREI Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING 250 SONWIL DRIVE, SUITE 254 New York/Newark Area, Newark, New Jersey Arrival Port |
OOLU7369596 [1] | 18 pcs ALUMINUM FIN HEAT EXCHANGER | 2019-01-07 |
2019010812723 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY UNITE |
New York/Newark Area, Newark, New Jersey Arrival Port |
FCIU8808720 [1] | - pcs HANDICRAFTS ARTWARES PO NO. 3000652243 HS CODE. 940389 | 2019-01-06 |
FCIU8808720 [2] | - pcs HANDICRAFTS ARTWARES PO NO. 3000652243 HS CODE. 940389 | 2019-01-06 |
FCIU8808720 [3] | - pcs HANDICRAFTS ARTWARES PO NO. 3000652243 HS CODE. 940389 | 2019-01-06 |
FCIU8808720 [4] | - pcs HANDICRAFTS ARTWARES PO NO. 3000652243 HS CODE. 940389 | 2019-01-06 |
FCIU8808720 [5] | - pcs HANDICRAFTS ARTWARES PO NO. 3000652243 HS CODE. 940389 | 2019-01-06 |
2019010812711 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING SUITES K - N 510 MCCORMICK DRIVE Norfolk, Virginia Arrival Port |
TEMU8175870 [1] | 22 pcs SOCKS GROUP A | 2019-01-07 |
CCLU3742854 [1] | 7 pcs SOCKS GROUP A | 2019-01-07 |
2019010812577 | I-MAR MADA SARLU
BAT F3 ZI FILATEX ANKADIMBAHOAKA Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 237, ELLERY COURT |
RUSSELL BRANDS, LLC, SPALDING DIVIS ONE FRUIT OF THE LOOM DRIVE Savannah, Georgia Arrival Port |
MSCU9862698 [1] | 362 pcs OF GARMENTS DTHC COLLECT A T DESTINATION | 2019-01-07 |
2019010812544 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Savannah, Georgia Arrival Port |
TRHU3507019 [1] | 12 pcs CONTAINING 278 PCS OF, LIN E : MENS KNIT TOP DESCRIPT ION : . FABRIC : 72% POLYE STER 18% LYOCELL 10% SPAND EX INVOICE # :18NKN040281 / HTS CODE - 6110303053 P O NO.4505769150 STY LE NO.AJ8796-10 0 | 2019-01-07 |
TRHU3507019 [2] | 14 pcs CONTAINING 666 PCS OF, LIN E : WOMEN'S KNIT T OPS DESC RIPTION : . FABRIC : 92% P OLYESTER 8% SPANDEX INVOIC E # :18NSY040620 / HTS CO DE - 6110303059 PO NO.4505 839302 S TYLE NO.AO9951-010 | 2019-01-07 |
TRHU3507019 [3] | 39 pcs CONTAINING 1501 PCS OF, LI NE : WOMEN'S KNIT PANTS DE SCRIPTION : . FABRIC : 89% PO 11%SP INVOICE # :18NSY0 40758 / HTS CODE - 610463 2006 PO NO.4505806864 STYLE NO.AQ0 377-010 | 2019-01-07 |
TRHU3507019 [4] | 79 pcs CONTAINING 2801 PCS OF, LI NE : BOY'S KNIT SH ORTS DES CRIPTION : . FABRIC : 100% COTTON IN VOICE # :18NMD04 0801 / HTS CODE - 6103431 5 70 PO NO.4505806561 STYLE NO.9396 55-438 | 2019-01-07 |
TRHU3507019 [5] | 121 pcs CONTAINING 3568 PCS OF, LI NE : WOMEN'S KNIT TOPS DES CRIPTION : . FABRIC : 88% POLYESTER 12% SPANDEX INVO ICE # :18NNC041317 / HTS CO DE - 6106202010 PO NO.45 05808212 STYLE NO.AJ 4660-010 | 2019-01-07 |
2019010810979 | BEIJING KANGJIEKONG INTERNATIONAL C 12TH FLOOR BUILDING 7 QINGDAO SOFT Departure Port Tsingtao,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING BUILDING 5, SUITE 500 345 ROUSER RO New York/Newark Area, Newark, New Jersey Arrival Port |
CBHU3960558 [1] | 58 pcs DUCTILE IRON CASTING PARTS | 2019-01-07 |
2019010810875 | BEIJING KANGJIEKONG INTERNATIONAL C 12TH FLOOR BUILDING 7 QINGDAO SOFT Departure Port Tsingtao,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
TRHU3471298 [1] | 8 pcs PRESSURE-FITTINGS PARTS OF DOOR CLOSERS STAY& ID WALLET&MONEY | 2019-01-07 |
2019010810659 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Charleston, South Carolina Arrival Port |
FSCU9512270 [1] | 2 pcs UMBRELLA PO#1104449815 3RD NOTIFY PARTY DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTO NE PLACE SOUTH GATE, CA 90280 USA FOR ESCALA TIONS: 323-568-2526 WMT_GVT=DAMCO.COM | 2019-01-06 |
2019010810658 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Charleston, South Carolina Arrival Port |
TCNU7878420 [1] | 2 pcs UMBRELLA PO#1104449764 3RD NOTIFY PARTY DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTO NE PLACE SOUTH GATE, CA 90280 USA FOR ESCALA TIONS: 323-568-2526 WMT_GVT=DAMCO.COM | 2019-01-06 |
2019010810657 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Charleston, South Carolina Arrival Port |
CARU9624285 [1] | 2 pcs UMBRELLA PO#1104449789 3RD NOTIFY PARTY DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTO NE PLACE SOUTH GATE, CA 90280 USA FOR ESCALA TIONS: 323-568-2526 WMT_GVT=DAMCO.COM | 2019-01-06 |
2019010810656 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Charleston, South Carolina Arrival Port |
TCLU7720417 [1] | 188 pcs 15FT TRAMPOLINE WITH ENCLOSURE W/ ELECTRON SH OOTER PO#8555531900 3RD NOTIFY PARTY DAMCO DI STRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIO NS: 323-568-2526 WMT_GVT=DAMCO.COM | 2019-01-06 |
2019010810649 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Charleston, South Carolina Arrival Port |
GESU6517649 [1] | 39 pcs TABLE CHAIR PO#1104449726 3RD NOTIFY PARTY DA MCO DISTRIBUTION SERVICES INC. 5011 EAST FIRE STONE PLACE SOUTH GATE, CA 90280 USA FOR ESC ALATIONS: 323-568-2526 WMT_GVT=DAMCO.COM | 2019-01-06 |
MEDU8716550 [1] | 39 pcs TABLE CHAIR PO#1104449726 3RD NOTIFY PARTY DA MCO DISTRIBUTION SERVICES INC. 5011 EAST FIRE STONE PLACE SOUTH GATE, CA 90280 USA FOR ESC ALATIONS: 323-568-2526 WMT_GVT=DAMCO.COM | 2019-01-06 |
MEDU8566960 [1] | 39 pcs TABLE CHAIR PO#1104449726 3RD NOTIFY PARTY DA MCO DISTRIBUTION SERVICES INC. 5011 EAST FIRE STONE PLACE SOUTH GATE, CA 90280 USA FOR ESC ALATIONS: 323-568-2526 WMT_GVT=DAMCO.COM | 2019-01-06 |
CAIU4915804 [1] | 39 pcs TABLE CHAIR PO#1104449726 3RD NOTIFY PARTY DA MCO DISTRIBUTION SERVICES INC. 5011 EAST FIRE STONE PLACE SOUTH GATE, CA 90280 USA FOR ESC ALATIONS: 323-568-2526 WMT_GVT=DAMCO.COM | 2019-01-06 |
2019010810597 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Charleston, South Carolina Arrival Port |
MEDU8055023 [1] | 48 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PVC INFLA TABLE PRODUCTS/ACCESSORIES (IDJ1320)(FX) P/O | 2019-01-07 |
2019010810596 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Charleston, South Carolina Arrival Port |
MEDU4682350 [1] | 48 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 THE SHIPMENT IS CONSISTENT WITH THE LAST NEG OTIATED PURCHASE ORDER. THIS SHIPMENT CONTAIN S NO REGULATED WOOD PACKING MATERIAL. P/O 561 2540115 PVC INFLATABLE PRODUCTS/ACCESSORIES ( | 2019-01-07 |
MEDU9438006 [1] | 48 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 5612 540115 PVC INFLATABLE PRODUCTS/ACCESSORIES (I DJ1208)(TH) | 2019-01-07 |
2019010810588 | BEIJING KANG JIE KONG INT'L CARGO A QINGDAO BRANCH EI/TAO Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Charleston, South Carolina Arrival Port |
MSKU6490338 [1] | 21 pcs FRAME ASSEMBLY LINK BRACKE T COVER LEVER BASE ASSEMBL Y ARM LONG SHEAVE ASY BA SE ASSEMBLY ARM HOSE GUIDE HBL:62Y0143902 HS CODE:8483 90/830210/841391/848310 CY/C Y SHOW OCEAN FREIGHT ON SWB | 2019-01-07 |