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 |
---|---|---|
2018121130526 | Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT |
Los Angeles, California Arrival Port |
OOLU4295566 [1] | 276 pcs DOG KENNEL AND SADDLE RACK | 2018-12-10 |
2018121125978 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
MEDU7293372 [1] | 2 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. FOOTWEAR PO# 6607940598 | 2018-12-10 |
MSCU7999742 [1] | 2 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. FOOTWEAR PO# 6607940598 | 2018-12-10 |
TGHU9539958 [1] | 26 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# 6607940598 | 2018-12-10 |
2018121125977 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
MSCU4747747 [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. FOOTWEAR P.O.#:6607949834 | 2018-12-10 |
MSCU5619761 [1] | 489 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. FOOTWEAR P.O.#:6607949834 | 2018-12-10 |
2018121125976 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
TCLU5899793 [1] | 23 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# 6607940478 | 2018-12-10 |
2018121125975 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
INKU6477559 [1] | 188 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# 6607944078 | 2018-12-10 |
2018121125973 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
TCNU8989650 [1] | - pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 V ENDOR DECLARE THIS SHIPMENT CONTAINS REGULATE D WOOD PACKING MATERIAL. SHIPMENT IS CONSISTE NT WITH THE LAST NEGOTIATED PURCHASE ORDER 4F T FIH TABLE P/O NO.6255312166 | 2018-12-10 |
2018121125972 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
TGHU7895271 [1] | 798 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#395411 9884 P143256 3STEP STOOL L/C NO.:EOA00699375 | 2018-12-10 |
MEDU8523660 [1] | 798 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO#39541 19884 P143256 3STEP STOOL L/C NO.:EOA00699375 | 2018-12-10 |
2018121125971 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
INKU6481918 [1] | 5 pcs VENDOR DECLARE THAT THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. THE SHIPMEN T IS CONSISTENT WITH THE LAST NEGOTIATED PURC HASE ORDER. P.O NO.: 5917221380 MATTRESS | 2018-12-10 |
TCNU8736858 [1] | 439 pcs VENDOR DECLARE THAT THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. THE SHIPMEN T IS CONSISTENT WITH THE LAST NEGOTIATED PURC HASE ORDER. P.O NO.: 5917221380 MATTRESS | 2018-12-10 |
TGBU5479479 [1] | 249 pcs VENDOR DECLARE THAT THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. THE SHIPMEN T IS CONSISTENT WITH THE LAST NEGOTIATED PURC HASE ORDER. P.O NO.: 5917221380 MATTRESS | 2018-12-10 |
BSIU4071118 [1] | 212 pcs VENDOR DECLARE THAT THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. THE SHIPMEN T IS CONSISTENT WITH THE LAST NEGOTIATED PURC HASE ORDER. P.O NO.: 5917221380 MATTRESS | 2018-12-10 |
DFSU6759955 [1] | 4 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 V ENDOR DECLARE THAT THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCH ASE ORDER. P.O NO.: 5917221380 MATTRESS | 2018-12-10 |
2018121125970 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
GLDU7154673 [1] | 287 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 V ENDOR DECLARE THAT THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCH ASE ORDER. P.O NO.:5917220012 MATTRESS | 2018-12-10 |
MEDU7459139 [1] | 287 pcs VENDOR DECLARE THAT THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. THE SHIPMEN T IS CONSISTENT WITH THE LAST NEGOTIATED PURC HASE ORDER. P.O NO.:5917220012 MATTRESS | 2018-12-10 |
DFSU6518285 [1] | 287 pcs VENDOR DECLARE THAT THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. THE SHIPMEN T IS CONSISTENT WITH THE LAST NEGOTIATED PURC HASE ORDER. P.O NO.:5917220012 MATTRESS | 2018-12-10 |
TRIU9499280 [1] | 287 pcs VENDOR DECLARE THAT THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. THE SHIPMEN T IS CONSISTENT WITH THE LAST NEGOTIATED PURC HASE ORDER. P.O NO.:5917220012 MATTRESS | 2018-12-10 |
2018121125969 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
TGHU4779468 [1] | 164 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. FOLDING C HAIRS PO#6255312113(VENDOR-P1435 11) L/C NO.: | 2018-12-10 |
TRLU6562403 [1] | 164 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. FOLDING CHAIRS PO#6255312113(VENDOR-P1435 11) | 2018-12-10 |
2018121125968 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
MEDU4116476 [1] | - pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 VENDOR DECLARE THIS SHIPMENT CONTAINS NO REG ULATED WOOD PACKING MATERIAL. SHIPMENT IS CON SISTENT WITH THE LAST NEGOTIATED PURCHASE ORD ER LIFETIME 4FT CF TABLE P/O NO.4212349936 | 2018-12-10 |
2018121125328 | JOINT AND TRUST INDUSTRIAL CO., LTD
ALMEDA DR. CARLOS ASSUMPCAO, NO. 41 Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 610 LAMBERT POINTE DR |
RAWLINGS SPORTING GOODS CO., INC. 510 MARYVILLE UNIVERSITY DRIVE., SU Long Beach, California Arrival Port |
CAIU7551917 [1] | 3595 pcs BASEBALL HELMET ( HTS#6506.10.6045) PO NO.SK N NO.DESCRIPTIONHS CODECTNSPCSCBMKGS 294654R1 6S-CR16S-C R16 SR METALLIC BH#6506.10.6045169 60.9 480.8 294654R16S-DGR16S-DG R16 SR METALL IC BH#6506.10.6045251501. 48126.25 294654R16S -MAR16S-MA R16 SR METALLIC BH#6506.10.6045251 501. 48126.25 294654R16S-NR16S-N R16 SR METAL | 2018-12-08 |
FCIU8900436 [1] | 1163 pcs BASEBALL HELMET ( HTS#6506.10.6045) PO NO.SK N NO.DESCRIPTIONHS CODECTNSPCSCBMKGS 294654R1 6MJ-MBKR16MJ-MB K JR MATTE HELMET#6506.10.604 51509 007.95663 294654R16MJ-MDGR16MJ-MD G JR MATTE HELMET#6506.10.60451696 0.8570.72 29465 4R16MJ-MMAR16MJ-MM A JR MATTE HELMET#6506.10. 60451696 0.8570.72 294654R16MJ-MNR16MJ-MN JR | 2018-12-08 |
FJKU6013324 [1] | 1126 pcs BASEBALL HELMET ( HTS#6506.10.6045) PO NO.SK N NO.DESCRIPTIONHS CODECTNSPCSCBMKGS 292627BS NCFJH-BBSNCFJH- B CF CLEAR COAT JR BH#6506.10 .60455843504 34.462511.2 292627BSNCFJMATN-MRB SNC FJMATN-MR JR MATTE BH#6506.10.6045342042. 01142.8 292627BSNCFJMATN-MSBSNC FJMATN-MS JR MATTE BH #6506.10.604517102171 .4 292627R16M | 2018-12-08 |
TCLU2282489 [1] | 431 pcs BASEBALL HELMET ( HTS#6506.10.6045) PO NO.SK N NO.DESCRIPTIONHS CODECTNSPCSCBMKGS 294654R1 6S-VGR16S-VG R16 SR METALLIC BH#6506.10.60451 6960.9 481.6 294654R16S-WR16S-W R16 SR METALL IC BH#6506.10.6045221321. 3112.2 294654RCFTB- BRCFTB-B COOLFLO TBALL BH#6506.10.60453001800 17.71275 294654RCFTB-RRCFTB-R COOLFLO TBALL | 2018-12-08 |
TCNU1262660 [1] | 1267 pcs BASEBALL HELMET ( HTS#6506.10.6045) PO NO.SK N NO.DESCRIPTIONHS CODECTNSPCSCBMKGS 294654CF ABHN-N-88CFABHN -N-88 CF XV1 ALPHA BH#6506.10 .6045331982. 08161.7 294654CFABHN-N-89CFABHN -N-89 CF XV1 ALPHA BH#6506.10.6045563363. 532 74.4 294654CFABHN-N-90CFABHN -N-90 CF XV1 ALP HA BH#6506.10.6045402402. 52196 294654CFPBH-B | 2018-12-08 |
2018121125282 | Departure Port Xingang,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
Los Angeles, California Arrival Port |
PCIU2199714 [1] | 6345 pcs GLASS GEM/ IRON CRAFTS/RIVER ROCKS | 2018-12-10 |
PCIU2647552 [1] | 7116 pcs GLASS GEM/ IRON CRAFTS/RIVER ROCKS | 2018-12-10 |
PCIU2637960 [1] | 89 pcs GLASS GEM/ IRON CRAFTS/RIVER ROCKS | 2018-12-10 |
PCIU2682553 [1] | 56 pcs GLASS GEM/ IRON CRAFTS/RIVER ROCKS | 2018-12-10 |
PCIU2507864 [1] | 89 pcs GLASS GEM/ IRON CRAFTS/RIVER ROCKS | 2018-12-10 |
2018121125261 | BEIJING KANG JIE KONG CARGO AGENT C 5TH FLOOR, BUIDLING W-14,AIRPORT BU Departure Port Xingang,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE Los Angeles, California Arrival Port |
BHCU3182392 [1] | 15 pcs CYLINDER LINER | 2018-12-10 |
IPXU3248670 [1] | 15 pcs CYLINDER LINER | 2018-12-10 |
TCKU1911907 [1] | 15 pcs CYLINDER LINER | 2018-12-10 |
TRHU2543238 [1] | 15 pcs CYLINDER LINER | 2018-12-10 |
2018121125224 | Departure Port Xingang,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING SUITE 2400 3101 YORKMONT ROAD |
Los Angeles, California Arrival Port |
CBHU8563023 [1] | 1511 pcs MODESA GREEN TEA FACIAL WIPES | 2018-12-10 |
CBHU8563023 [2] | 21 pcs MODESA GREEN TEA FACIAL WIPES | 2018-12-10 |
2018121125190 | LG ELECTRONICS TIANJIN APPLIANCE CO
LG FACTORY JINWEI ROAD NO.9 Departure Port Xingang,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DRIVE |
HAIER US APPLIANCE SOLUTIONS, INC. 20005 BUSINESS PARKWAY Los Angeles, California Arrival Port |
BMOU5120227 [1] | 328 pcs MICROWAVE OVEN | 2018-12-10 |
BMOU4410221 [1] | 328 pcs MICROWAVE OVEN | 2018-12-10 |
CCLU7650231 [1] | 328 pcs MICROWAVE OVEN | 2018-12-10 |
2018121125187 | LG ELECTRONICS TIANJIN APPLIANCE CO
LG FACTORY JINWEI ROAD NO.9 Departure Port Xingang,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DRIVE |
HAIER US APPLIANCE SOLUTIONS, INC. 20005 BUSINESS PARKWAY Los Angeles, California Arrival Port |
CSLU6056057 [1] | 328 pcs MICROWAVE OVEN | 2018-12-10 |
TLLU4413415 [1] | 311 pcs MICROWAVE OVEN | 2018-12-10 |
2018121125183 | LG ELECTRONICS TIANJIN APPLIANCE CO
LG FACTORY JINWEI ROAD NO.9 Departure Port Xingang,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DRIVE |
HAIER US APPLIANCE SOLUTIONS, INC. 20005 BUSINESS PARKWAY Los Angeles, California Arrival Port |
CCLU7341660 [1] | 328 pcs MICROWAVE OVEN | 2018-12-10 |
DFSU7036668 [1] | 328 pcs MICROWAVE OVEN | 2018-12-10 |
DFSU7456085 [1] | 328 pcs MICROWAVE OVEN | 2018-12-10 |
2018121125182 | LG ELECTRONICS TIANJIN APPLIANCE CO
LG FACTORY JINWEI ROAD NO.9 Departure Port Xingang,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DRIVE |
HAIER US APPLIANCE SOLUTIONS, INC. 20005 BUSINESS PARKWAY Los Angeles, California Arrival Port |
TCNU6201332 [1] | 328 pcs MICROWAVE OVEN | 2018-12-10 |
2018121125181 | LG ELECTRONICS TIANJIN APPLIANCE CO
LG FACTORY JINWEI ROAD NO.9 Departure Port Xingang,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DRIVE |
HAIER US APPLIANCE SOLUTIONS, INC. 20005 BUSINESS PARKWAY Los Angeles, California Arrival Port |
TEMU6024540 [1] | 328 pcs MICROWAVE OVEN | 2018-12-10 |
TGBU5894757 [1] | 328 pcs MICROWAVE OVEN | 2018-12-10 |
CAIU9833083 [1] | 328 pcs MICROWAVE OVEN | 2018-12-10 |
2018121124547 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
OOLU6905170 [1] | 93 pcs BATH SPONGE/MUG/BANDAGE/EXTENSION CORD/POWER ADAPTER/CHALK | 2018-12-10 |
2018121124535 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
TGHU9889046 [1] | 4216 pcs CARDS/PENCIL SET | 2018-12-10 |
2018121124534 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
OOLU9059413 [1] | 4752 pcs PENCIL/CARDS | 2018-12-10 |
OOLU8967993 [1] | 4431 pcs PENCIL/CARDS | 2018-12-10 |
2018121124533 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
OOLU9075672 [1] | 468 pcs PILLOW | 2018-12-10 |
2018121124512 | CENTURY DISTRIBUTION SYSTEM (SHENZH
8TH FLOOR NO. 1050 DONGDAMING ROAD Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY |
JO-ANN STORES, LLC 5555 DARROW ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
OOLU8058346 [1] | 1 pcs AQUA BLUE SWIRL FUR | 2018-12-10 |
OOLU8058346 [2] | 1 pcs AQUARIUS SOFT & MINKY DOT | 2018-12-10 |
OOLU8058346 [3] | 2 pcs BLACK SEW LUSH | 2018-12-10 |
OOLU8058346 [4] | 1 pcs BLACK SOFT & MINKY DOT | 2018-12-10 |
OOLU8058346 [5] | 1 pcs BLACK SWIRL FUR | 2018-12-10 |
2018121124116 | BEIJING TOP STYLE HOME DECORATION C
NO.2-2101 BUILDING 3 LEADING INTERN Departure Port Xingang,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVE., SUITE 102 |
WILLIAMS-SONOMA SINGAPORE PTE LIMIT 7755 POLK LANE Los Angeles, California Arrival Port |
OOLU7972233 [1] | 524 pcs FURNITUER | 2018-12-10 |
2018121123143 | ZHANGZHOU WANHUI SANITARYWARE
CO.,LTD Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
INTERLINE BRANDS,INC 701 SAN MARCO BLVD. Houston, Texas Arrival Port |
TLLU5250605 [1] | 276 pcs CERAMIC SANITARYWARE, TOILET BOWL AND TANK PO#5593951 FF=53E0278453 SI=231-681 83158531 S/C#:293858735 FR EIGHT COLLECT, SHIPPER LOAD & COUNT TLLU5250605|4400|276|C T||CY/CY|11993.65|KGM|63.126|M | 2018-12-10 |
2018121123139 | ZHANGZHOU WANHUI SANITARYWARE
CO.,LTD Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
INTERLINE BRANDS,INC 701 SAN MARCO BLVD. Houston, Texas Arrival Port |
MRKU5064254 [1] | 267 pcs CERAMIC SANITARYWARE, TOILET BOWL AND TANK PO#5634820 FF=53E0276998 SI=231-754 59556962 S/C#:293858735 FR EIGHT COLLECT, SHIPPER LOAD & COUNT MRKU5064254|4400|267|C T||CY/CY|11948.2|KGM|62.478|MT | 2018-12-10 |
2018121122960 | ATC TIRES PRIVATE LIMITED
PLOT NO.A2 SPICOT-SEZ INDL. GROWTH Departure Port Valencia,Spain EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
ALLIANCE TIRE AMERICAS, INC. 201 EDGEWATER DRIVE, SUITE 285 New Orleans, Louisiana Arrival Port |
FCIU8876767 [1] | 318 pcs 318 PACKAGES 202 NEW PNEUM ATIC TIRES + 58 T UBES + 58 FLAPS AS PER INVOICE NO : SI3318008 403 OTHER REFER ENCE: 9101007999 SHIPPING BIL L NO. 4006304 DATE: 15/ 10/2018 HS CODE NOS: 40117 000, 40118000, 40129049, 4 0139049,4013 9090 NET WT. 1 0423.798 KGS FREIGHT COLLE CT PLACE OF DELIVERY SOUTH ERN TIRE MART-THAMES/ | 2018-12-07 |
2018121122852 | 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 |
TEMU9530917 [1] | - pcs PHARMACEUTICALS POTASSIUM CHLORIDE ER CAPS US P750MG NDC 53746-0542-10 HSN CODE 3004 9079 U SA HTS CODE 30 04.90.9290 FDA PRODUCT COD E 6 5 R C Y 14 ANDA # 20212 8 POTASSIUM CHLORIDE ER CA PS USP750MG NDC 53746-0542 -05 HSN CODE 3004 9079 USA HTS CODE 3004.90.9290 FDA PROD UCT CODE 65 R C Y 14 ANDA # 202128 FLECAINIDE | 2018-12-10 |
2018121122807 | 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 |
TEMU9507959 [1] | - pcs PHARMACEUTICALS TOTAL TWEN TY PACKAGES ONLY B UMETANID E TABLETS, USP 2 MG NDC 69 238-1491- 01 HSN CODE 3004 9087 USA HTS CODE 3004.90. 9 265 FDA PRODUCT CODE 64 B C A 22 ANDA # 20972 4 RALO XIFENE HCL TABLETS,USP60MG NDC 65162-0 057-10 HSN COD E 3004 9099 USA HTS CODE 3 004 .90.9290 FDA PRODUCT CO DE 63 A C A 06 ANDA # | 2018-12-10 |
2018121122806 | 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 |
TEMU9483760 [1] | - pcs PHARMACEUTICALS TOTAL TWEN TY PACKAGES ONLY G ABAPENTI N CAPSULES NDC 65162-0102- 50 HSN CO DE 3004 9081 USA HTS CODE 3004.90.9230 FDA PR ODUCT CODE 61 N C E 69 A NDA # 78428 METFORMI N HYDR OCHLORIDEEXTENDED TABS NDC 65162-178-5 0 HSN CODE 300 4 9099 USA HTS CODE 3004.9 0.9 290 FDA PRODUCT CODE 61 P C B 55 ANDA # 07859 | 2018-12-10 |
2018121122800 | 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 |
INKU2237879 [1] | 195 pcs 195 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 18006674 OTHER REFERENCE: 9102005639 SHIPPING BILL NO.: 8650387 DATE: 01/1 1/2018 NET WT: 8 910.709 KGS HS CODE NOS: 40117000, 40118000 FREIGHT COLLECT ==TIN NO. : 24210 700432 CST NO. : 2471070 0432 IE CO DE :-0307085279 = ATTN: CUSTOMS COMPLIANCE EM | 2018-12-10 |
2018121122795 | 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 |
TGHU9269359 [1] | 2 pcs 280 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 18006664 OTHER REFERENCE: 9102005619 SHIPPING BILL NO.: 8630320 DATE: 3 1/10 /2018 NET WT: 8884.50 2 KGS HS CODE NOS: 40 1170 00, 40118000 FREIGHT COLLE CT ==TIN NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307085279 = ATTN : CUSTOMS COMPLIANCE EMAI | 2018-12-10 |
2018121122794 | 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 |
FCIU9330600 [1] | 3 pcs 103 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 18006577 OTHER REFERENCE: 9102005584 SHIPPING BILL NO.: 8580183 DATE: 30/10 /2018 NET WT: 97 62.895 KGS HS CODE NO: 4 0 117000, 40118000 FREIGHT C OLLECT ==TIN NO. : 2421070 0432 CST NO. : 247107004 32 IE C ODE :-0307085279 = ATTN: CUSTOMS COMPLIANCE E | 2018-12-10 |
2018121122792 | 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 |
MSCU9900397 [1] | 248 pcs 248 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 18006601 OTHER REFERENCE: 9102005597 SHIPPING BILL NO.: 8596609 DATE : 30/10/2018 NET WT: 10212.982 KGS HS CODE NOS : 40117000, 40118000 FREI GHT COLLECT ==TIN NO. : 24 210700432 CST NO. : 2471 0700432 IE CODE :-03070852 79 = ATTN: CUSTOMS COMPLIA | 2018-12-10 |
2018121122791 | 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 |
MSCU8484422 [1] | - pcs 70 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SI2 418006595 OTHER REFERENCE : 91020055 91 SHIPPING BILL NO.: 8591587 DATE: 3 0/ 10/2018 HS CODE NOS 401 18000, 40117000 NET WT. 7 017.365 KGS FREIGHT COLLEC T == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =ATTN: C USTOMS COMPLIANCE EMAI | 2018-12-10 |
2018121122789 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
MSCU7264995 [1] | 2466 pcs P.O.NO.:3157098153 INVOICE NO.:285/1-2466 TOT AL QTY: 45300 PCS PLACE OF DELIVER Y: STATESB ORO-STORAGE STAI NLESS STEEL ROUND SHAPE CA T SAUCER STAINLESS STEEL P ET BOWL WITH ALL MI RROR FI NISH CAT BOWL VL MD STAINL DOG BOWL S MALL SS DOUBLE DINER VL LG STAINL DOG BOW L V L SM STAINL DOG BOWL VL XL STAINL DOG BOWL VL | 2018-12-10 |
2018121122788 | 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 |
MEDU8165308 [1] | 245 pcs 245 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 18006567 OTHER REFERENCE: 9102005574 SHIPPING BILL NO.: 8574479 DATE: 30/10 /2018 NET WT: 78 01.988 KGS HS CODE NO : 4 0117000, 40118000 FREIGHT COLLECT ==TIN NO. : 242107 00432 CST NO. : 24710700 432 IE C ODE :-0307085279 = ATTN: CUSTOMS COMPLIANCE E | 2018-12-10 |
2018121122787 | 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 |
INKU6504926 [1] | 197 pcs 197 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 18006542 OTHER REFERENCE: 9102005555 SHIPPING BIL L NO.: 8559952 DAT E: 29/10/2018 NET WT: 9302.292 KGS HS CODE NO S: 40117000, 40118000 FRE IGHT COLLECT ==TIN NO. : 2 4210700432 CST NO. : 247 10700432 IE CODE :-0307085 279 = ATTN: CUSTOMS COMPLI | 2018-12-10 |
2018121122786 | 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 |
DFSU7722821 [1] | 89 pcs 89 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. : SI241 8006539 OTHER REFERENCE: 9102005552 S HIPPING BILL NO.: 8557571 DATE: 2 9/10/2 018 NET WT: 9943. 457 KGS HS CODE NOS: 4 01 17000, 40118000 FREIGHT CO LLECT == TIN NO . : 2421070 0432 CST NO. : 247107004 32 IE CODE :-0307085279 =A TTN: CUSTOMS COMPLIANCE | 2018-12-10 |
2018121122785 | 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 |
TCLU5890585 [1] | 96 pcs 96 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. : SI241 8006541 OTHER REFERENCE: 9102005554 S HIPPING BILL NO.: 8559939 DATE : 2 9/10/2018 NET WT: 7770.530 KGS HS CODE NOS : 40117000, 40118000 FREI GHT COLLECT ==TIN NO . : 24 210700432 CST NO. : 2471 0700432 IE CODE :-03070852 79 = ATTN: CUSTOMS COMPLIA NC | 2018-12-10 |
2018121122784 | 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 |
MSCU9847899 [1] | 1 pcs 140 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 18006563 OTHER REFERENCE: 9102005570 SHIPPING BI LL NO.: 8578004 DATE: 30/10/2 018 NET WT: 8 982.664 KGS HS CODE NOS: 40 117000, 40118000 FREIGH T COLLECT == TIN NO. : 242 10700432 CST NO. : 24710 700432 IE CO DE :-030708527 9 =ATTN: CUSTOMS COMPLIANC E E | 2018-12-10 |
2018121122783 | 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 |
MEDU7729609 [1] | 138 pcs 138 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 18006562 OTHER REFERENCE: 9102005569 SHIPPING BI LL NO.: 8587623 DATE: 30/10/2 018 NET WT: 9 924.630 KGS HS CODE NOS: 40 117000, 40118000 FREIGH T COLLECT == TIN NO. : 242 10700432 CST NO. : 24710 700432 IE CO DE :-030708527 9 =ATTN: CUSTOMS COMPLIANC E E | 2018-12-10 |
2018121122781 | 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 |
CARU9785628 [1] | 1 pcs 110 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 18006515 OTHER REFERENCE: 9102005529 SHIPPING BIL L NO.: 8549488 DATE: 2 9/10 /2018 NET WT: 8383. 586 KGS HS CODE NOS: 401 17000, 40118000 FREIGHT CO LLECT == TIN NO. : 2421070 0432 CST NO. : 247107004 32 I E CODE :-0307085279 =A TTN: CUSTOMS COMPLIANC | 2018-12-10 |
2018121122778 | 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 |
FSCU8849462 [1] | 113 pcs 113 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 18006522 OTHER REFERENCE: 9102005535 SHIPPING BIL L NO.: 8549266 DAT E: 29/10/2018 NET WT: 10248.800 KGS HS CODE NO S: 40117000, 40118000 FRE IGHT COLLECT ==TIN NO. : 2 4210700432 CST NO. : 247 10700432 IE CODE :-0307085 279 = ATTN: CUSTOMS COMPLI | 2018-12-10 |
2018121122775 | 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 |
MEDU8887770 [1] | 139 pcs 139 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 18006534 OTHER REFERENCE: 9102005547 SHIPPING BIL L NO.: 8562499 DATE: 29/10/ 2018 NET WT: 103 09.871 KGS HS CODE NOS: 4 0117000, 40118000 FREIGHT COLLECT == TIN NO. : 2421 0700432 CST NO. : 247107 00432 IE CO DE :-0307085279 =ATTN: CUSTOMS COMPLIANCE EMA | 2018-12-10 |
2018121122774 | 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 |
CAIU9943352 [1] | 163 pcs 163 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 18006531 OTHER REFERENCE: 9102005544 SHIPPING BILL NO.: 8547921 DATE: 2 9/10 /2018 NET WT: 9407. 405 KGS HS CODE NOS: 401 18000 FREIGHT COLLECT ==TI N NO. : 24210 700432 CST NO. : 24710700432 IE CODE :-0307 085279 = ATTN: CUSTO MS COMPLIANCE EMAIL: CUS | 2018-12-10 |
2018121122773 | 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 |
MEDU8350060 [1] | 192 pcs 192 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 18006523 OTHER REFERENCE: 9102005536 SHIPPING BIL L NO.: 8548049 DAT E: 29/10/2018 NET WT: 9613.584 KGS HS CODE NOS : 40117000, 40118000 FREI GHT COLLECT ==TIN NO. : 24 210700432 CST NO. : 2471 0700432 I E CODE :-03070852 79 = ATTN: CUSTOMS COMPLIA | 2018-12-10 |
201812112479 | EXPEDITORS VIETNAM COMPANY LIMITED 8TH FLOOR, FLEMMINGTON BUILDING 182 Departure Port South Riding Point,Bahamas |
EXPEDITORS INTERNATIONAL OF WASHING 201 ST. CHARLES AVE., SUITE 4210 New Orleans, Louisiana Arrival Port |
MSCU3549752 [1] | 16 pcs NATURAL RUBBER HS CODE: 40 01.21.00.10 HBL# 6 3Z807297 6 SCAC EXDO FREIGHT COLLEC T | 2018-12-07 |
MSCU3701377 [1] | 16 pcs NATURAL RUBBER HS CODE: 40 01.21.00.10 HBL# 6 3Z807297 6 SCAC EXDO FREIGHT COLLEC T | 2018-12-07 |
MSCU3677727 [1] | 16 pcs NATURAL RUBBER HS CODE: 40 01.21.00.10 HBL# 6 3Z807297 6 SCAC EXDO FREIGHT COLLEC T | 2018-12-07 |
MSCU3382773 [1] | 16 pcs NATURAL RUBBER HS CODE: 40 01.21.00.10 HBL# 6 3Z807297 6 SCAC EXDO FREIGHT COLLEC T | 2018-12-07 |
MEDU2153866 [1] | 16 pcs NATURAL RUBBER HS CODE: 40 01.21.00.10 HBL# 6 3Z807297 6 SCAC EXDO FREIGHT COLLEC T | 2018-12-07 |