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.
ALLIANCE TIRE AMERICAS, INC. | 12 | |
INTERLINE BRANDS,INC | 1-9044211400 | 2 |
ARHAUS LLC | 2 |
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2018121313155 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
MSCU5976218 [1] | 64 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. FOOTWEAR PO# 6607941986 === CALSON INVESTMENT LIMITED | 2018-12-12 |
2018121313154 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
TCLU9519994 [1] | 827 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. VALENTINE RIBBON PO NO.:0612194022 === YAMA RIBBONS AN | 2018-12-12 |
2018121313153 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
MSCU5976218 [1] | 1542 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. CERAMIC W ARES PO#:9112632894 === BICO INTERNATIONAL CO | 2018-12-12 |
2018121313152 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
TCLU9519994 [1] | 228 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. VAL WINE STOPPER PO 0612195378 === XINYUAN ARTS & CRAF | 2018-12-12 |
2018121313150 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
TCLU9519994 [1] | 579 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. 8CT GAL F OIL PLATES PO NO. : 0612196500 === DSL HOLDIN | 2018-12-12 |
2018121313149 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
TCLU9519994 [1] | 319 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. 9IN FOIL ROUND PLATE PO NO. : 0612196098 === DSL HOLDI | 2018-12-12 |
2018121313148 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
TCLU9519994 [1] | 311 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. 8CT 9OZ P APER CUP PO NO. : 0612196074 === DSL HOLDING | 2018-12-12 |
2018121313147 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
TCLU9519994 [1] | 4 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. 16CT FOIL LUNCHEON NAPKINS PO NO. : 0612196062 === DSL | 2018-12-12 |
2018121313146 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
TCLU9519994 [1] | 3 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. PAPER STR AWS PO NO. : 0612195996 === DSL HOLDING LIMIT | 2018-12-12 |
2018121313145 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
TCLU9519994 [1] | 2 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. 8CT 9OZ P APER CUP PO NO. : 0612195978 === DSL HOLDING | 2018-12-12 |
2018121313144 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
TCLU9519994 [1] | 7 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. TEACHER C ERAMIC CAN PO NO.: 0612194904 === CREATIVE DE | 2018-12-12 |
2018121313143 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
MSCU4677845 [1] | - 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. PO#875921 3605 OZARK TRAIL LOUNGE CHAIR WITH DETACHED F | 2018-12-12 |
2018121313142 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
MSCU4677845 [1] | 9 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. PO # 5917 220127 MS METAL BED FRAME L/C NO.:DC HKH97029 | 2018-12-12 |
2018121313141 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
MEDU7022719 [1] | 29 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. P/O 87592 17754 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID | 2018-12-12 |
2018121313116 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
MSCU4881674 [1] | 4 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. MAINSTAYS 2 SL TOASTER PO# 0158608112 | 2018-12-12 |
2018121313115 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
TTNU4626650 [1] | 14 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO#30574 87605 WALL CLOCK | 2018-12-12 |
TCNU1356780 [1] | 2615 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. PO#305748 7605 WALL CLOCK | 2018-12-12 |
2018121313114 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
FSCU4751251 [1] | 565 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. P/O 01586 05546 FARBERWARE K-CUP SINGLE SERVE COFFEE MA | 2018-12-12 |
2018121313113 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
TTNU4626650 [1] | 842 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. PO#305748 9061 WALL CLOCK | 2018-12-12 |
2018121313107 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
MSCU4691592 [1] | 998 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. SLEEPING BAG PO# 8759213983 === FUZHOU FENGXIANG CAMPI | 2018-12-12 |
2018121313104 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
TGHU4923805 [1] | 17 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. TULLE PO# 9357753136 | 2018-12-12 |
2018121313103 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
MSCU4691592 [1] | 263 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. HOLIDAY D ECORATIONS PO# 0612195216 === CREATIVE DESIGN | 2018-12-12 |
2018121313102 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
TGHU4923805 [1] | 42 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. TULLE PO# 8105054951 | 2018-12-12 |
MSCU4691592 [1] | 58 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. TULLE PO # 8105054951 | 2018-12-12 |
2018121313101 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
TGHU4923805 [1] | 529 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. TULLE PO# 9357752622 | 2018-12-12 |
2018121312896 | ZHANGZHOU WANHUI SANITARYWARE
CO.,LTD Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
INTERLINE BRANDS,INC 701 SAN MARCO BLVD. Savannah, Georgia Arrival Port |
AXIU1367975 [1] | 2 pcs CERAMIC SANITARYWARE, TOILET BOWL AND TANK PO#5622632 [email protected] MF [email protected] F F=53E0277002 SI=231-82202389 076 S/C#:293858735 FREIGHT COLLECT, SHIPPER LOAD & COUNT | 2018-12-12 |
2018121312895 | ZHANGZHOU WANHUI SANITARYWARE
CO.,LTD Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
INTERLINE BRANDS,INC 701 SAN MARCO BLVD. Savannah, Georgia Arrival Port |
MSKU1562498 [1] | 2 pcs CERAMIC SANITARYWARE, TOILET BOWL AND TANK PO#5556220 [email protected] FF=53E0278448 SI=231-615 88832621 S/C#:293858735 FR EIGHT COLLECT, SHIPPER LOAD & COUNT MSKU1562498|4400|270|C | 2018-12-12 |
2018121311999 | Departure Port Kaohsiung,China (Taiwan) EXPEDITORS INTERNATIONAL OF WASHING 506 EAST DALLAS ROAD #400 |
Savannah, Georgia Arrival Port |
OOLU9844170 [1] | 25 pcs CHEESE GRATER SET/GATHER PLATTER METAL CALEN DAR | 2018-12-12 |
2018121311998 | Departure Port Kaohsiung,China (Taiwan) EXPEDITORS INTERNATIONAL OF WASHING 506 EAST DALLAS ROAD #400 |
Savannah, Georgia Arrival Port |
OOLU8252650 [1] | 1356 pcs KITCHENWARE DOGWOOD TEAPOT LARGE GREY SITTIN G BUDDHA | 2018-12-12 |
2018121310818 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Houston, Texas Arrival Port |
FSCU7933692 [1] | 9 pcs 07 WOODEN CRATES ANDTWO SA MPLE BOX OF RANDOM POLISHE D SLABS QUANTITY : 2706.33 3 SFT. IN V. NO. 6229/GSPL/ 18-19 DT. 20.10.2018 S.B N O. 8421294 DT.23.10.2018 P O NO.. 1366899 DT. 10/20/2 018 HTS CODE NO. 6802.93.0 000 IEC N O. 0204006341 NET WEIGHT- 21630 KGS. FREIGH T - COLLECT DDC COLLECT | 2018-12-12 |
2018121310814 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
TCNU8918317 [1] | - pcs 100% COTTON BATH, HAND & WASH TERRY TOWELS | 2018-12-12 |
MEDU8562970 [1] | 517 pcs 100% COTTON BATH, HAND & WASH TERRY TOWELS B L SHOUL D RELEASE ALONG WITH PART BL MEDUMB97 3169 | 2018-12-12 |
GESU6099045 [1] | 476 pcs PROCESSED COTTON MADEUPS 1 00% COTTON BATH, HAND & W ASH TERRY TOWELS MS PERFOR MANCE BAT H TOWEL, HAND TOW EL & WASH TOWEL PO.: 5407 407814 DEPT NO:20 PO TYPE: 40 COMM INV NO: IN VOICE DA TE: REF. PSI NO.: S.B. NO. : TOTAL Q TY: 121896 PCS SH IPMENT IS CONSISTENT WITH T HE LAST NEGOTIATED PURCHA SE ORDER. ==INDIA N | 2018-12-12 |
TCNU1540204 [1] | 476 pcs 100% COTTON BATH, HAND & WASH TERRY TOWELS | 2018-12-12 |
TCNU3610954 [1] | 316 pcs 100% COTTON BATH, HAND & WASH TERRY TOWELS B L SHOUL D RELEASE ALONG WITH PART BL MEDUMB97 3177,MEDUMB9731 51 | 2018-12-12 |
2018121310810 | 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 Houston, Texas Arrival Port |
MSCU8302826 [1] | 115 pcs 115 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SI2 418006250, SI2418006251 OT HER REFER ENCE : 9102005331 , 9102005332 HS CODE NOS: 4 0117000, 40118000 SHIPPI NG BILL NO.: 8346332 , 8344 980 DATE: 19/10/2018 N ET WT. 7637 .953 KGS DOOR D ELIVERY ADDRESS: HESSELBEI N TIRE SW/MISSION 910 BUSI NESS PARK DRIVE MISS | 2018-12-12 |
2018121310741 | LAXMI INTERNATIONAL EXPORTS
10 LAXMI MANSION PUROHIT JI KA BAGH Departure Port Mundra,India 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 |
MSCU7669627 [1] | 145 pcs ONE HUNDRED FORTY FIVE PAC KAGES ONLY WOODEN & IRON A RTICLES ITEMS INV # LIE/2 018/1660 DT. 25/10/2018 P. O. # 853082 / 859392/86653 1/865025 QTY # 145 HTS # 9 4059900 NET WT # 1 330.000 KGS S/B.# 8595655 DT. 30. 10.2018 IE C # 1306005566 | 2018-11-29 |
2018121310704 | 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 |
MSCU7113026 [1] | 8 pcs 408 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO: SI2 418006398 OTHER REFERENCE: 910200543 8 HS CODE NO: 40117000 SHIPPING BILL NO .: 8476625 DATE: 25/ 10/2018 NET WT: 11452. 968 KGS DOOR DELIVERY ADDRESS : TWIN VALLEY T IRE/MILBANK 516 WEST 4TH AVENUE MILBA NK-5725 2 SOUTH DAKOTA COUN TRY : USA = EMAIL: CUSTOM | 2018-11-29 |
2018121310688 | 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 |
CAIU8697043 [1] | 336 pcs 336 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SI2 418006362 OTHER REFERENCE : 9102005 410 SHIPPING BIL L NO.: 8435267 DATE: 2 4 /10/2018 HS CODE NO: 401 17000, 40118000 NET WT. 7 597.865 KGS PLACE OF DELIV ERY : BEN TIRE DISTRIBUTOR S,LTD/TOLEDO 207 EAST MADI S ON TOLEDO, ILLINOIS-62468 ILLINOIS COUNTRY : | 2018-11-29 |
2018121310687 | 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 |
INKU6532527 [1] | 491 pcs 491 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SI2 418006366 OTHER REFERENCE : 9102005 414 SHIPPING BIL L NO.: 8435303 DATE: 2 4 /10/2018 HS CODE NO: 401 17000, 40118000 NET WT. 8 092.363 KGS DOOR DELIVERY ADDRESS: BE N TIRE DISTRIBU TORS,LTD/TOLEDO 207 EAST M AD ISON TOLEDO, ILLINOIS-62 468 ILLINOIS COUNTRY | 2018-11-29 |
2018121310684 | 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 |
CLHU8419802 [1] | 83 pcs 83 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SI2 418006378 OTHER REFERENCE: 910200541 8 SHIPPING BILL NO.: 8456490 DATE: 24 /1 0/2018 HS CODE NOS: 4011 7000. 40118000 NET W T. 11 557.297 KGS DOOR DELIVERY ADDRESS: KAN SASLAND TIRE/L EXINGTON I-80 & HIGHWAY 28 3 L EXINGTON-68850 NEBRASKA COUNTRY : USA = ATTN: | 2018-11-29 |
2018121310648 | 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 |
TGHU9699196 [1] | 29 pcs 29 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO: SI24 18006317 OTHER REFERENCE: 9102005381 SHIPPING BILL NO. : 8393923 DATE : 22/ 10/ 2018 HS CODE NO: 40117 000 NET WT: 6369.2 41 KG S PLACE OF DELIVERY: COM. FARM IND. TIR E RIVERSIDE 1 701 EAST EUCLID DES MOINES -503 13 IOWA COUNTRY : USA = EMAIL: CUSTOMSCOMPLIA | 2018-11-29 |
2018121310647 | 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 |
FSCU6556871 [1] | 162 pcs 162 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SI24 18006311 OTHER REFERENCE : 91020 05375 NET WT. 8674.496 KGS SHIPPING BIL L NO .: 8381092 DATE: 22/ 10/2018 HS CODE NO: 4 0118 000, 40117000 PLACE OF DEL IVERY : HESSE LBEIN-SEVILLE 4900 ATLANTIC DR SEVILLE- 44273 OHIO COUNTRY : USA = ATTN: CUSTOMS COMPLIANC | 2018-11-29 |
2018121310642 | ROYAL ARTS
E-186, KAMLA NEHRU NAGAR Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY |
ARHAUS LLC 51 E HINES HILL RD New York/Newark Area, Newark, New Jersey Arrival Port |
GLDU7602572 [1] | 155 pcs ONE HUNDRED AND FIFTY FIVE CARTONS ONLY INDIA N IRON, HANDICRAFT FURNITURE ITEM S INV # RA/ E/115 DT. : 22 .10.2018 PO # 861821 S.B # 8 407395 DT. :23.10.201 8 IEC # 1397009144 HS # 7 3269099 NET WT: 1752.500 KGS FREIGHT CO LLECT | 2018-11-29 |
2018121310634 | 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 |
MEDU8828545 [1] | 176 pcs 176 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SI241 8006280 OTHER REFERENCE NO : 9102005 354 SHIPPING BILL NO.: 8365491 DATE: 20/ 1 0/2018 NET WT : 8406.505 KGS HS CODE NOS: 40 117000 , 40118000 DOOR DELIVERY A DDRESS: SOU THERN INDIANA T IRE/PRINCETON 1342 W 100 N PR INCETON-47670 INDIANA C OUNTRY : USA = ATTN: | 2018-11-29 |
2018121310623 | 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 |
AMFU8786651 [1] | 29 pcs 29 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO: SI24 18006267 OTHER REFERENCE: 9102005341 SHIPPING BILL NO. : 8346962 DATE : 19/1 0/2 018 HS CODE NO: 401170 00 NET WT: 6369.24 1 KGS DOOR DELIVERY ADDRESS: CO M. FARM IND. TIRE/RIVERSID E 1701 EAST EUCLID DES MOI NES- 50313 IOWA COUNTRY : U SA = EMAIL: CUSTOMSCOM | 2018-11-29 |
2018121310622 | 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 |
CAIU8751864 [1] | 2 pcs 290 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SI241 8006271 OTHER REFERENCE NO : 9102005 345 SHIPPING BILL NO.: 8346147 DATE: 19/ 1 0/2018 NET WT : 6717.278 KGS HS CODE NOS: 40 117000 PLACE OF DELIVERY: ZURCH STATEWIDE VAN DALIA 2085 WA GNER STREET VANDALIA-62471 ILLI NOIS COUNTRY : USA = ATTN: CUSTOMS COMPLIANCE | 2018-11-29 |
2018121310616 | 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 |
GLDU7077469 [1] | 114 pcs 114 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SI 2418006277 OTHER REFERENCE : 9102005 351 SHIPPING BILL NO.: 8365158 DATE: 20 / 10/2018 HS CODE NOS: 4011 7000, 40118000 NET WT. 71 54.292 KGS DOOR DELIVERY A DDRESS: NE LAND COMMERCIAL/ SCOTTSBLUFF 3588 IMMIGRANT T RAIL RD SCOTTSBLUFF-6936 1 NEBRASKA COUNTRY : | 2018-11-29 |
2018121310615 | 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 |
CXDU2075289 [1] | 58 pcs 58 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SI2 418006275 OTHER REFERENCE: 910200534 9 SHIPPING BILL NO.: 8369516 DATE: 20/1 0/ 2018 HS CODE NOS: 401170 00, 40118000 NET WT. 9882 .565 KGS DOOR DELIVERY ADD RESS: KANSA SLAND/WICHITA 2 904 S. SPRUCE, WICHITA-672 16 KANSAS COUNTRY : USA =A TTN: CUSTOMS COMPLIA | 2018-11-29 |
2018121310611 | EXPEDITORS INTERNATIONAL (INDIA) PV BLOCK A & D 5TH FLOOR 61 CHIMES BUI Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY New York/Newark Area, Newark, New Jersey Arrival Port |
TRHU1548111 [1] | 39 pcs THIRTY NINE PACKAGES ONLY PINS & FORGINGS AS PER INV NO:YIE-001163(LD-000170) DATED: 18/10 /2018 S.BILL:8 422577 DATED: 23/10/2018 I EC: 0504032313 HS CODES: 8 7089900,87082900,7318 2990, 83023090,73181500,7326199 0. PO NO.: 16 7232,167235,1 63562,162696, 164525,16495 4,16 5792,165180,163730, 16 5793 NET WEIGHT: 15969 | 2018-11-29 |
2018121310606 | EXPEDITORS INTERNATIONAL (INDIA) PV BLOCK A & D 5TH FLOOR 61 CHIMES BUI Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY New York/Newark Area, Newark, New Jersey Arrival Port |
TCLU2093607 [1] | 35 pcs THIRTY FIVE PACKAGES ONLY 37 PINS & F ORGINGS AS PER INV NO:YIE- 001165(LD-000169) DATED:2 2 /10/2018 S.BILL:8422518 DA TED: 23/10/2018 IEC:050403 2313 HS CODES:87089900,731 82990,8 7169010, 83023090,7 3261990,73182200. PO NO.1 6 4954,165792,165793,166448, 165180 165394,16 6108 NET W EIGHT: 16143.000 KGS C.SEA L: BOLT | 2018-11-29 |
2018121310314 | BEIJING KANG JIE KONG INTERNATIONAL UNIT A,12/F,TOWER B,BEWINNER INTER Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DRIVE Boston, Massachusetts Arrival Port |
DFSU6044123 [1] | 768 pcs KNITTED JACKET/PULLOVER | 2018-12-12 |
2018121310230 | BEIJING KANG JIE KONG INTERNATIONAL NO. 99 XIANG YU RD.UNIT 406,TOWER E Departure Port Xiamen,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 2400 3101 YORKMONT ROAD Charleston, South Carolina Arrival Port |
TEMU6012386 [1] | 94 pcs FAUCETS | 2018-12-12 |
FCIU9965302 [1] | 2966 pcs FAUCETS | 2018-12-12 |
FSCU8820582 [1] | 28 pcs FAUCETS | 2018-12-12 |
CBHU8533013 [1] | 97 pcs FAUCETS | 2018-12-12 |
CCLU7758946 [1] | 2714 pcs FAUCETS | 2018-12-12 |
2018121310035 | EXPEDITORS VIETNAM COMPANY LIMITED 8TH FLOOR, FLEMINGTON BUILDING 182 Departure Port Vung Tau,Vietnam |
EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DRIVE Norfolk, Virginia Arrival Port |
TGBU2095398 [1] | 17 pcs GLASS PANEL | 2018-12-11 |
2018121310005 | BEIJING KANG JIE KONG INTERNATIONAL NO. 99 XIANG YU RD.UNIT 406,TOWER E Departure Port Xiamen,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 2400 3101 YORKMONT ROAD Charleston, South Carolina Arrival Port |
CSLU6331668 [1] | 5 pcs PLUMBING SUPPLIES CERAMIC SANITARYWARE | 2018-12-12 |
2018121310004 | BEIJING KANG JIE KONG INTERNATIONAL NO. 99 XIANG YU RD.UNIT 406,TOWER E Departure Port Xiamen,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 2400 3101 YORKMONT ROAD Charleston, South Carolina Arrival Port |
CCLU7058520 [1] | 4 pcs CERAMIC SANITARYWARE | 2018-12-12 |
FCIU7215567 [1] | 4 pcs CERAMIC SANITARYWARE | 2018-12-12 |