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.
UNTO THE ORDER OF: | 1-9724312634 TEL EX 00 | 14 |
J C PENNEY PURCHASING CORPORATION | 1-9724312634 TEL EX 00 | 5 |
NEWTON BUYING CORP (TJ MAXX) | 1 |
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2019010730194 | BEIJING KANG JIE KONG INTERNATIONAL BLK A,REITH BUILDING, # 1002 YANHE Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 2508 NORTH MARINE DRIVE Seattle, Washington Arrival Port |
TEMU0104356 [1] | 1374 pcs USB CAR CHARGER | 2019-01-06 |
2019010729907 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
New York/Newark Area, Newark, New Jersey Arrival Port |
APHU6982200 [1] | - pcs 170 CARTONS 100% ORGANIC COTTON POWERLOOM MADE-UPS (DYED) WITH 100% POLYESTER FIBER FILLED. INVOICE NO: SLPL.BR.348.18-19 INVOICE DT: 20.11.2018 PO NO: 20966400WER | 2019-01-05 |
APHU6982200 [2] | - pcs 170 CARTONS 100% ORGANIC COTTON POWERLOOM MADE-UPS (DYED) WITH 100% POLYESTER FIBER FILLED. INVOICE NO: SLPL.BR.348.18-19 INVOICE DT: 20.11.2018 PO NO: 20966400WER | 2019-01-05 |
APHU6982200 [3] | - pcs 170 CARTONS 100% ORGANIC COTTON POWERLOOM MADE-UPS (DYED) WITH 100% POLYESTER FIBER FILLED. INVOICE NO: SLPL.BR.348.18-19 INVOICE DT: 20.11.2018 PO NO: 20966400WER | 2019-01-05 |
APHU6982200 [4] | - pcs 170 CARTONS 100% ORGANIC COTTON POWERLOOM MADE-UPS (DYED) WITH 100% POLYESTER FIBER FILLED. INVOICE NO: SLPL.BR.348.18-19 INVOICE DT: 20.11.2018 PO NO: 20966400WER | 2019-01-05 |
APHU6982200 [5] | - pcs 170 CARTONS 100% ORGANIC COTTON POWERLOOM MADE-UPS (DYED) WITH 100% POLYESTER FIBER FILLED. INVOICE NO: SLPL.BR.348.18-19 INVOICE DT: 20.11.2018 PO NO: 20966400WER | 2019-01-05 |
2019010729906 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
New York/Newark Area, Newark, New Jersey Arrival Port |
CMAU5230762 [1] | 25 pcs 100% ORGANIC COTTON 400 TC COTTON PER SHEETSET MADE UPS OF INDIAN ORIGIN RETAIL PO NO 20966372 WER SKU NO'S - 600291,600317 INVOICE NO DTD QUANTITY 70 SETS | 2019-01-05 |
CMAU5230762 [2] | - pcs 100% ORGANIC COTTON 400 TC COTTON PER SHEETSET MADE UPS OF INDIAN ORIGIN RETAIL PO NO 20966372 WER SKU NO'S - 600291,600317 INVOICE NO DTD QUANTITY 70 SETS | 2019-01-05 |
CMAU5230762 [3] | - pcs 79% ORGANIC COTTON 21% POLYESTER COTTON WASHED MELANGE DUVETS & SHAMS MADE UPS OF INDIAN ORIGIN RETAIL PO NO 20973610 WER SKU NO'S - 1672212,2062132,5294838 INVOICE NO DTD | 2019-01-05 |
CMAU5230762 [4] | - pcs 79% ORGANIC COTTON 21% POLYESTER COTTON WASHED MELANGE DUVETS & SHAMS MADE UPS OF INDIAN ORIGIN RETAIL PO NO 20973610 WER SKU NO'S - 1672212,2062132,5294838 INVOICE NO DTD | 2019-01-05 |
CMAU5230762 [5] | 25 pcs 79% ORGANIC COTTON 21% POLYESTER COTTON WASHED MELANGE DUVETS & SHAMS MADE UPS OF INDIAN ORIGIN RETAIL PO NO 20973610 WER SKU NO'S - 1672212,2062132,5294838 INVOICE NO DTD | 2019-01-05 |
2019010729762 | Departure Port Hong Kong,Hong Kong EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
Seattle, Washington Arrival Port |
OOCU7142585 [1] | 12 pcs FOOTWEAR | 2019-01-06 |
2019010729760 | Departure Port Hong Kong,Hong Kong EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
Seattle, Washington Arrival Port |
OOCU7042210 [1] | 6 pcs FOOTWEAR | 2019-01-06 |
2019010729759 | Departure Port Hong Kong,Hong Kong EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
Seattle, Washington Arrival Port |
OOCU7142585 [1] | 95 pcs FOOTWEAR | 2019-01-06 |
2019010729757 | Departure Port Hong Kong,Hong Kong EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
Seattle, Washington Arrival Port |
OOLU8197779 [1] | 6 pcs FOOTWEAR | 2019-01-06 |
2019010729755 | Departure Port Hong Kong,Hong Kong EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
Seattle, Washington Arrival Port |
OOLU6775477 [1] | 47 pcs LADIES' KNITTED CARDIGAN | 2019-01-06 |
2019010729737 | Departure Port Hong Kong,Hong Kong EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
Seattle, Washington Arrival Port |
OOLU6775477 [1] | 36 pcs LADIES' 70% COTTON 30% NYLON KNITTED SWEATER | 2019-01-06 |
2019010729477 | EXPEDITORS HONG KONG LIMITED 36-38/F, ENTERPRISE SQUARE THREE 39 Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 1245 TRAPP ROAD Seattle, Washington Arrival Port |
OOCU7999583 [1] | 785 pcs SHOES -MEDICAL FOOTWEAR | 2019-01-06 |
2019010729473 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR Long Beach, California Arrival Port |
MRKU3544362 [1] | 173 pcs CARGO DESCRIPTION: WOMEN WOVE N SHIRT CATEGORY#341 FIBER C ONTENT: 97% COTTON 3% OTHER F IBERS. 57% COTTON 43% LYOCEL L 100% COTTON STRIPE 100% CO TTON 100% COTTON BLUE WHITE S TRIPE. SUB/CONTRACT: 845/1807 | 2019-01-06 |
2019010729470 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF: THE HONGKONG AND SHANGHAI BANKING C Long Beach, California Arrival Port |
MRKU3544362 [1] | 252 pcs BOYS 98% COTTON 2% SPANDEX WO VEN CHINO SHORT. CONTRACT # 1 813730 PO # 5189-964K,6286-3 71C,6301-584R ITEM # 423-01 13,423-0243,423-0263,423 -026 4,23-0265 FILE REF # GLOA-000 75 INVOICE NO :GAG1801325 | 2019-01-06 |
2019010729469 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF EASTERN BANK LIMITED Long Beach, California Arrival Port |
SUDU8563102 [1] | 146 pcs 100% COTTON YD MENS WOVEN SHI RT AS PER SUB: 502 CONTACT: 1806287 SUFFIX: RT ITEM: 4 049 SEQ: 01 HTS NO: 6205.20. 2051 INVOICE NO. SKWL-JCP-18- 232 DATE: 29.10.2018 EXP NO . 52010105-02273-2018 DATE: 3 | 2019-01-06 |
2019010729468 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF EXPORT IMPORT BANK OF BANGLADESH LT Long Beach, California Arrival Port |
PONU7328810 [1] | 8 pcs 50.4C/24.3R/24.3P/1S WN TD GRL JKT CONTRACT:1801356 STYLE :188799 PO NO:5123-203K 622 5-098C 6239-644R LOT NO:324- 2138 CAT NO. 335 HTS# 6202.92.9071 INV NO.EKL/204 9/18 DT.25.11.2018 EXP NO.19 | 2019-01-06 |
2019010729466 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF: AL-ARAFAH ISLAMI BANK LTD. Long Beach, California Arrival Port |
PONU7328810 [1] | 53 pcs MEN'S 97% COTTON 3% SPANDEX W OVEN PANT CONTRACT # 1802018 PO # 4532-727K,5690-342C,570 8-136R ITEM # 516-8015 FILE REF # BIRG-01178 HTS # 62034 24516 QTY:282 PCS INVOICE:BG 2-JP-18-616 DT:19.11.2018 E | 2019-01-06 |
2019010729465 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF: AL-ARAFAH ISLAMI BANK LTD. Long Beach, California Arrival Port |
PONU7328810 [1] | 52 pcs MEN'S 97% COTTON 3% SPANDEX W OVEN PANT CONTRACT # 1801560 PO # 4607-586K,5758-917C,577 5-200R ITEM # 516-8017 FILE REF # BIRG-01181 HTS # 62034 24516 QTY:263 PCS INVOICE:BG 2-JP-18-617 DT:19.11.2018 E | 2019-01-06 |
2019010729463 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF: THE HONGKONG AND SHANGHAI BANKING C Long Beach, California Arrival Port |
PONU7328810 [1] | 459 pcs BOYS 98% COTTON 2% SPANDEX WO VEN CHINO SHORTS CONTRACT # 1 806641 PO # 100001817734 DI # 03887562 ITEM # 0243 FILE REF # GLOA-00074 INVOICE NO :GAG1801323 DATE : 18-N OV-18 EXP NO : 2859-68424 | 2019-01-06 |
2019010729462 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR Long Beach, California Arrival Port |
PONU7328810 [1] | 76 pcs CARGO DESCRIPTION: WOMEN WOVE N SHIRT CATEGORY#341 FIBER C ONTENT: 57% COTTON 43% LYOCEL L. 100% COTTON STRIPE 100% COTTON TWILL. 100% COTTON BLU E DENIM. SUB/CONTRACT: 858/18 09521/C LOT: 858-6178/6179 | 2019-01-06 |
2019010729461 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR Long Beach, California Arrival Port |
MRKU3544362 [1] | 81 pcs CARGO DESCRIPTION: WOMEN WOVE N SHIRT CATEGORY#341 FIBER C ONTENT: 97% COTTON 3% OTHER F IBERS. 57% COTTON 43% LYOCEL L 100% COTTON STRIPE 100% CO TTON 100% COTTON BLUE WHITE S TRIPE. SUB/CONTRACT: 894/1808 | 2019-01-06 |
2019010729455 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF EASTERN BANK LIMITED Long Beach, California Arrival Port |
MRKU3544362 [1] | 12 pcs 100% COTTON MENS WOVEN SHIRT AS PER SUB: 502 CONTACT: 180 1860 SUFFIX: C ITEM: 4018 SEQ: 01, 02 HTS NO: 6205.20.2 051 INVOICE NO. SKWL-JCP-18-2 29 DATE: 10.11.2018 EXP NO. 52010105-02314-2018 DATE: 13 | 2019-01-06 |
2019010729450 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR Long Beach, California Arrival Port |
MRKU3544362 [1] | 48 pcs CARGO DESCRIPTION: WOMEN WOVE N SHIRT CATEGORY#341 FIBER C ONTENT: 57% COTTON 43% LYOCEL L. 97% COTTON 3% OTHER FIBER S. 100% COTTON STRIPE 100% C OTTON TWILL. 100% COTTON BLUE DENIM. SUB/CONTRACT: 894/180 | 2019-01-06 |
MSKU0166363 [1] | 734 pcs CARGO DESCRIPTION: WOMEN WOVE N SHIRT CATEGORY#341 FIBER C ONTENT: 57% COTTON 43% LYOCEL L. 97% COTTON 3% OTHER FIBER S. 100% COTTON STRIPE 100% C OTTON TWILL. 100% COTTON BLUE DENIM. SUB/CONTRACT: 894/180 | 2019-01-06 |
2019010729449 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF: EASTERN KNITWEAR Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF EXPORT IMPORT BANK OF BANGLADESH LT Long Beach, California Arrival Port |
SUDU8563102 [1] | 2471 pcs 98/2% CTN/SPDX WOVEN MENS SHO RTS CONTRACT:1811089 STYLE:1 88717 PO NO:100001782926 LO T NO:6002 6019 6025 DI NO:0 3876676 CAT NO. 347 HT S# 6203.42.4551 INV NO. EK L/2055/18 DT. 25.11.2018 EXP | 2019-01-06 |
2019010729448 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF: GLOBAL ATTIRE LTD Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF: THE HONGKONG AND SHANGHAI BANKING C Long Beach, California Arrival Port |
PONU7328810 [1] | 917 pcs BOYS 98% COTTON 2% SPANDEX WO VEN CHINO SHORT CONTRACT # 18 10577 PO # 100001817733,10000 1817752 DI # 3887561,3887564 ITEM #0113,0263 FILE REF # GLOA-00075 INVOICE NO :GAG1 801322 DATE : 18-NOV-18 | 2019-01-06 |
2019010729447 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR Long Beach, California Arrival Port |
MRKU2022379 [1] | 1232 pcs CARGO DESCRIPTION: WOMEN WOVE N SHIRT CATEGORY#341 FIBER C ONTENT: 100% COTTON TWILL. 100% COTTON BLUE DENIM. SUB/C ONTRACT: 894/1808185/RT LOT: 3076, 3245 WAREHOUSE: 9661-0 INV NO: MWLAJF-00314D01104718 | 2019-01-06 |
MSKU0166363 [1] | 564 pcs CARGO DESCRIPTION: WOMEN WOVE N SHIRT CATEGORY#341 FIBER C ONTENT: 100% COTTON TWILL. 100% COTTON BLUE DENIM. SUB/C ONTRACT: 894/1808185/RT LOT: 3076, 3245 WAREHOUSE: 9661-0 INV NO: MWLAJF-00314D01104718 | 2019-01-06 |
2019010729443 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF EASTERN BANK LIMITED Long Beach, California Arrival Port |
MRKU3544362 [1] | 21 pcs 100% COTTON MENS WOVEN SHIRT AS PER SUB: 502 CONTACT: 180 1860 SUFFIX: C ITEM: 4049 SEQ: 02 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-18-235 DATE: 10.11.2018 EXP NO. 520 10105-02313-2018 DATE: 13.11. | 2019-01-06 |
2019010729438 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF: GLOBAL ATTIRE LTD Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF: THE HONGKONG AND SHANGHAI BANKING C Long Beach, California Arrival Port |
MRKU3544362 [1] | - pcs BOYS 98% COTTON 2% SPANDEX WO VEN CHINO SHORT CONTRACT # 18 10575 PO # 100001817735,1000 01817743,1000 01817761 DI # 03887565,03887566,03887893 ITEM # 103,105,718 FILE REF # GLOA-00075 INVOICE NO :GA | 2019-01-06 |
2019010729435 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF EASTERN BANK LIMITED Long Beach, California Arrival Port |
MRKU3544362 [1] | 14 pcs 100% COTTON YD MENS WOVEN SHI RT AS PER SUB: 502 CONTACT: 1801860 SUFFIX: C ITEM: 50 85 SEQ: 01, 02 HTS NO: 6205. 20.2051 INVOICE NO. SKWL-JCP- 18-230 DATE: 10.11.2018 EXP NO. 52010105-02319-2018 DATE | 2019-01-06 |
2019010729434 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF EXPORT IMPORT BANK OF BANGLADESH LT Long Beach, California Arrival Port |
PONU7328810 [1] | 84 pcs 100%CTN WVN BOY PULLON TWILL CONT:1809214 STYLE:182245 PO NO:5211-867K 6307-763C 632 2-614R LOT NO:321-0588 321-0 589 321-0590 CAT NO. 23 9 HTS# 6209.20.3000 INV N O. EKL/2061/18 DT.25.11.2018 | 2019-01-06 |
2019010729430 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF: AL-ARAFAH ISLAMI BANK LTD. Long Beach, California Arrival Port |
PONU7328810 [1] | 182 pcs BOYS 98% COTTON 2% SPANDEX WO VEN CHINO SHORTS CONTRACT # 1 806642 PO # 100001817746 DI # 03889416 ITEM # 103 FILE REF # BIRG-01202 HTS # 620342 4561, 3923900080 QTY:2,002 PC S INVOICE:BG2-JP-18-624 DT: | 2019-01-06 |
2019010729211 | Departure Port La Spezia,Italy EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Houston, Texas Arrival Port |
TGHU1987977 [1] | 66 pcs MARBLE SLBS HTS 680291 INV 354/00 PO 1365935 SVC 11-058 EUUS HBL 7313697P1971 THE CHASSIS WILL BE PROVIDED BY THE RECEIVER | 2019-01-06 |
2019010729203 | BEIJING KANG JIE KONG INT'L CARGO A 31F,BLOCK A,REITH BUILDING,NO.1002 Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 190 2000 CONNER ROAD Seattle, Washington Arrival Port |
OOCU7996178 [1] | 45 pcs BATHTUBS | 2019-01-06 |
HJMU1584998 [1] | 1 pcs BATHTUBS | 2019-01-06 |
2019010729189 | TRANSWORLD LOGISTICS B.S. BUILDING 5 PAL-YAM ST. Departure Port Haifa,Israel |
EXPEDITORS INTERNATIONAL OF WASHING 3101 YORKMONT ROAD, SUITE 2400 Savannah, Georgia Arrival Port |
MEDU4245560 [1] | 11 pcs 1170 CTN GARMENT HS CODE 6101.30.2010 6102. 30.2010 6110.30.3059 6109.90.1065 GARMENT HS CODE 6104.63 .2006 6103.43.1570 6106.20 .20 10 6110.30.3053 GARMENT HS CODE 6105.20.201 0 GA RMENT HS CODE 6103.43.152 0 6103.43.155 0 | 2019-01-06 |
FDCU0088650 [1] | 12 pcs 1260 CTN GARMENT HS CODE 6104.63.2006 6109. 90.1065 6105.20.2010 6110.30.3053 6103.43.152 0 6105.20.2010 6103.43.1550 6105.20.2030 | 2019-01-06 |
FDCU0215647 [1] | 1434 pcs 1434 CTN GARMENT HS CODE 6105.20.2010 6105. 20.2030 | 2019-01-06 |
MEDU7904580 [1] | 1454 pcs 1454 CTN GARMENT HS CODE 6110.30.3053 6110. 30.3059 6103.43.1520 6102.20.2010 6109.90.106 5 6103.43.1550 6109.90.1013 6103.43.1570 6109 .90.1049 6109.90.1090 6104.63.2011 | 2019-01-06 |
MSCU5372898 [1] | 1381 pcs 1381 CTN GARMENT HS CODE 6203.43.9030 6110. 30.3053 6104.63.2030 6105.20.2010 6103.43.157 0 6104.63.2006 6110.30.3041 6109.90.1013 6101 .30.2020 6110.30.3059 6109.90.1065 | 2019-01-06 |
2019010728979 | TRANSWORLD LOGISTICS LTD 65 YIGAL ALON STREET Departure Port Haifa,Israel |
EXPEDITORS INTERNATIONAL OF WASHING 3101 YORKMONT ROAD, SUITE 2400 Savannah, Georgia Arrival Port |
MSCU7562900 [1] | 673 pcs 673 CTN MEN'S KNIT PANT | 2019-01-06 |
DFSU7637020 [1] | 777 pcs 777 CTN MEN'S KNIT PANT GI RL'S KNIT CARDIGAN | 2019-01-06 |
MEDU8868620 [1] | 672 pcs 672 CTN MEN'S KNIT PANT | 2019-01-06 |
MSCU9166030 [1] | 687 pcs 687 CTN MEN'S KNIT PANT | 2019-01-06 |
FDCU0211024 [1] | 1186 pcs 1186 CTN MEN'S KNIT PANT W OMEN'S KNIT SHORT WOMEN'S KNIT JACKET WOMEN'S KNIT P ULLOVER ME N'S KNIT PANT | 2019-01-06 |
2019010728945 | EXPEDITORS HONG KONG LIMITED 36/F - 37/F, ENTERPRISE SQUARE THRE Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVENUE SOUTH Seattle, Washington Arrival Port |
CCLU7007652 [1] | 1 pcs LED LIGHT | 2019-01-06 |
CCLU7007652 [2] | 72 pcs UNASSEMBLED PRINTED CIRCUIT BOARD | 2019-01-06 |
CCLU7007652 [3] | 7 pcs CABLE ASSY | 2019-01-06 |
CCLU7007652 [4] | 46 pcs LED LIGHT BAR | 2019-01-06 |
CCLU7007652 [5] | 191 pcs LED OFF ROAD LAMPS | 2019-01-06 |
2019010728855 | EXPEDITORS HONG KONG LIMITED 36/F - 37/F, ENTERPRISE SQUARE THRE Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVENUE SOUTH Seattle, Washington Arrival Port |
TEMU3778763 [1] | 267 pcs LENS , ALARM | 2019-01-06 |
2019010728801 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY UNITE |
New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU8457212 [1] | - pcs 100% COTTON HANDLOOM YARN DYED APRON. PO NO. 1000654282 HS CODE. 621142 | 2019-01-05 |
MEDU8457212 [2] | 16 pcs 100% COTTON HANDLOOM YARN DYED APRON. PO NO. 2000654282 HS CODE. 621142 | 2019-01-05 |
MEDU8457212 [3] | 8 pcs 100% COTTON HANDLOOM YARN DYED APRON. PO NO. 3000654282 HS CODE. 621142 | 2019-01-05 |
MEDU8457212 [4] | 6 pcs 100% COTTON HANDLOOM YARN DYED APRON. PO NO. 4000654282 HS CODE. 621142 | 2019-01-05 |
2019010728800 | KWALITEE FABS
ANGERIPALAYAM ROAD Departure Port Colombo Harbor,Sri Lanka 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 |
MEDU8457212 [1] | 184 pcs KNITTED PO NO. 4000252012 HS CODE. 611020,620452 | 2019-01-05 |
MEDU8457212 [2] | 184 pcs KNITTED PO NO. 4000252012 HS CODE. 611020,620452 | 2019-01-05 |
MEDU8457212 [3] | 185 pcs KNITTED PO NO. 4000252012 HS CODE. 611020,620452 | 2019-01-05 |
MEDU8457212 [4] | 31 pcs KNITTED PO NO. 6000252012 HS CODE. 611020,620452 | 2019-01-05 |
MEDU8457212 [5] | 31 pcs KNITTED PO NO. 6000252012 HS CODE. 611020,620452 | 2019-01-05 |
2019010728799 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY UNITE |
New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU8457212 [1] | 45 pcs 100% COTTON HANDLOOM YARN DYED APRON. PO NO. 0300420651 HS CODE. 621142 | 2019-01-05 |
2019010728741 | EXPEDITORS HONG KONG LIMITED 36/F - 37/F, ENTERPRISE SQUARE THRE Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVENUE SOUTH Seattle, Washington Arrival Port |
FCIU5209781 [1] | 243 pcs 100% NYLON WOVEN LEG GAITRS | 2019-01-06 |
2019010728709 | EXPEDITORS HONG KONG LIMITED 36/F - 37/F, ENTERPRISE SQUARE THRE Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVENUE SOUTH Seattle, Washington Arrival Port |
CBHU1969807 [1] | 158 pcs 100% NYLON WOVEN TENT | 2019-01-06 |
CBHU1969807 [2] | 53 pcs HOUSING,TOWER, REAR | 2019-01-06 |
CBHU1969807 [3] | 136 pcs RUBBER SLIISMILE | 2019-01-06 |
CBHU1969807 [4] | 156 pcs HOUSING, TOP PLATE, COVER, VALVE | 2019-01-06 |
CBHU1969807 [5] | 7 pcs MEDICAL CABLES | 2019-01-06 |
2019010728694 | EXPEDITORS HONG KONG LIMITED 36-38/F, ENTERPRISE SQUARE THREE 39 Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 1245 TRAPP ROAD Seattle, Washington Arrival Port |
OOLU1094505 [1] | 468 pcs RUBBER PARTS | 2019-01-06 |
2019010728638 | EXPEDITORS HONG KONG LIMITED 36/F - 37/F, ENTERPRISE SQUARE THRE Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 1245 TRAPP ROAD Seattle, Washington Arrival Port |
SEGU2916368 [1] | 6 pcs NON WOVEN JUNIOR PADFOLIO | 2019-01-06 |
2019010728637 | EXPEDITORS HONG KONG LIMITED 36/F - 37/F, ENTERPRISE SQUARE THRE Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 1245 TRAPP ROAD Seattle, Washington Arrival Port |
CBHU6039254 [1] | 399 pcs NYLON BAG (WOVEN) | 2019-01-06 |
OOCU7583410 [1] | 433 pcs NYLON BAG (WOVEN) | 2019-01-06 |
2019010728381 | EXPEDITORS INDONESIA GRAHA INDOCHEM, 5TH FLOOR JL. PANTA Departure Port Tanjung Priok,Indonesia |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 6054 SHOOK ROAD Los Angeles, California Arrival Port |
CBHU5698719 [1] | - pcs AUTOPART | 2019-01-05 |
2019010718195 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
Houston, Texas Arrival Port |
HASU4516460 [1] | 24 pcs DESCRIPTION: 100% COTTON KNIT WOMEN BLOUSE SUB/CONTRACT : 244 /1809634 LOT NO : 1683,16 84,1685 WAREHOUSE: 9694-1 C I NO : 18041327 DATE : 05.11. 2018 SHIPPER REFERENCE : GST INVOICE # 2291825605 DATE : | 2019-01-06 |
2019010718171 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
Houston, Texas Arrival Port |
HASU4516460 [1] | - pcs READYMADE GARMENTS INV NO.139 7OCGJCP18-19 PO NO. 1809522 STYLE NO. 195921 QTY: 2067 PC S --- IN1793751 DJC4432 ET D : 2018-12-03 ETA : 2019-01- 01 BL NO: MAEU/5B9602107 -- - EXPEDITORS INTERNATIONAL W | 2019-01-06 |
2019010718164 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
Houston, Texas Arrival Port |
HASU4516460 [1] | 6 pcs DESCRIPTION : 100%CTN WVN TD BOY SHIRT SUB/CONTRACT: 323/1 812873 LOT NO.: 1123 WARE HO USE NO./ID: 9694-1 GST NO.: 36AAJCS1175L1ZZ INVOICE NO .: 18044338 DATE 20.11.20 18 QTY: 184 PCS HTS CODE: | 2019-01-06 |
2019010718163 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
Houston, Texas Arrival Port |
HASU4516460 [1] | 45 pcs DESCRIPTION: 100% COTTON KNIT WOMEN BLOUSE SUB/CONTRACT : 894 / 1809632 LOT NO : 1117,1 122 WAREHOUSE: 9694-1 CI NO : 18041328 DATE : 05.11.2018 SHIPPER REFERENCE : GST INV OICE # 2291825606 DATE : 24.1 | 2019-01-06 |
2019010718158 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
Houston, Texas Arrival Port |
HASU4516460 [1] | 18 pcs DESCRIPTION: 100% RAYON WOVEN WOMEN POPOVER SUB/CONTRACT : 851 /1811027 LOT NO : 2157 WAREHOUSE: 9694-1 CI NO : 18 045290 DATE : 23.11.2018 SHI PPER REFERENCE : GST INVOICE # 2291825614 DATE : 24.11.201 | 2019-01-06 |
2019010718154 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
Houston, Texas Arrival Port |
HASU4516460 [1] | 1 pcs 100% COTTON TERRY TOWELS (TOI LET LINEN) SUB/CONTRACT: 740/ 1804610 740-4092 WAREHOUSE: 9694-1 INVOICE NO: TGCL1819 50035 QTY : 4080 PCS FREIGHT COLLECT : FOB L/C NO : 64625 005 HTSCODE: 63026090 TOTAL | 2019-01-06 |