Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
510 MCCORMICK DRIVE GLEN BURNIE MD UNITED STATES
- EXPEDITORS INTERNATIONAL OF WASHING
SUITES K - N 510 MCCORMICK DRIVE GLEN BURNIE MD 21061 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE A 519 KAISER DRIVE FOLCROFT PA 19032 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DR, SUITE 300 ATLANTA GA 30354 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3 TECHNOLOGY DR 01960 PEABODY
- 7686647 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 5347290 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6573990 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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.
Customers
Suppliers
Logistics Partners
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2018120842897 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF: Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 5757 WEST CENTURY BLVD, SUITE 200 |
UNTO THE ORDER OF: AL-ARAFAH ISLAMI BANK LTD. Long Beach, California Arrival Port |
| HDMU6791641 [1] | 167 pcs (167CTNS) CY / CY MEN'S 97% COTTON 3% SPANDEX WOVEN PANT CONTRACT # 1801697 FREIGHT COLLECT PO # 4922-605K,6046-213C,6059-042R ITEM #516-8013 | 2018-12-07 |
| 2018120840065 | UPM SALES OY
AKERLUNDINKATU 11 B 835 Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DR., SUITE A |
TMC WAREHOUSE 1905 TURNING BASIN DR. Houston, Texas Arrival Port |
| OOLU8497020 [1] | 28 pcs PAPER NEW FUTURE MULTI HS CODE: 48025680 | 2018-12-07 |
| OOLU8723488 [1] | 28 pcs PAPER NEW FUTURE MULTI HS CODE: 48025680 | 2018-12-07 |
| OOLU9618240 [1] | 28 pcs PAPER NEW FUTURE MULTI HS CODE: 48025680 | 2018-12-07 |
| OOLU9759736 [1] | 28 pcs PAPER NEW FUTURE MULTI HS CODE: 48025680 | 2018-12-07 |
| TCLU9457676 [1] | 28 pcs PAPER NEW FUTURE MULTI HS CODE: 48025680 | 2018-12-07 |
| 2018120838189 | Departure Port Hong Kong,Hong Kong EXPEDITORS INTERNATIONAL OF WASHING T |
Los Angeles, California Arrival Port |
| MSKU6486533 [1] | 178 pcs RATTAN STORAGE BIN | 2018-12-07 |
| MSKU6486533 [2] | 377 pcs RATTAN STORAGE BIN | 2018-12-07 |
| 2018120836591 | BEIJING KANG JIE KONG INTERNATIONAL NO. 99 XIANG YU RD.UNIT 406,TOWER E Departure Port Xiamen,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE Oakland, California Arrival Port |
| CBHU6432636 [1] | 1584 pcs UMBRELLA | 2018-12-06 |
| CCLU4702917 [1] | 1584 pcs UMBRELLA | 2018-12-06 |
| FSCU5054400 [1] | 1584 pcs UMBRELLA | 2018-12-06 |
| 2018120836077 | DHL GLOBAL FORWARDING (CHINA) CO.,
H Departure Port 57073 EXPEDITORS INTERNATIONAL OF WASHING ATTN: BEST BUY TEAM 5757 |
BEST BUY PURCHASING LLC 7601 PENN AVENUE SOUTH Los Angeles, California Arrival Port |
| MSKU1329260 [1] | 354 pcs SHIPPER:HOMA APPLIANCES CO., L TD. NORTH SHENGHUI INDUSTRY Z ONE, NANTOU,ZHONGSHAN, GUANGD ONG,CHINA 528427 HS CODE:8418 21 COMPACT REFRIGERATOR PO N O. QWUUFN THIS SHIPMENT CONT AINS NO WOOD PACKAGING MATERI | 2018-12-07 |
| 2018120835532 | Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING BUILDING M2, SUITE 110 11101 METRO Los Angeles, California Arrival Port |
| MEDU7437417 [1] | - pcs BODY ASSY, VALVE VALVE ASS Y, VACUUM SWITCHI HS CODE : 84819090, 84818099 GENER AL CONTRAC T RATE: FREIGHT COLLECT NAMED ACCOUNT: DEN SO | 2018-12-07 |
| MEDU9454666 [1] | - pcs BODY ASSY, VALVE VALVE ASS Y, VACUUM SWITCHI HS CODE : 84819090, 84818099 GENER AL CONTRAC T RATE: FREIGHT COLLECT NAMED ACCOUNT: DEN SO | 2018-12-07 |
| TEMU1181697 [1] | 36 pcs BODY ASSY, VALVE VALVE ASS Y, VACUUM SWITCHI HS CODE : 84819090, 84818099 GENER AL CONTRAC T RATE: FREIGHT COLLECT NAMED ACCOUNT: DEN SO | 2018-12-07 |
| 2018120835497 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU6611826 [1] | 8 pcs GRANITE - 8 PACKAGES PACKAGES (07 CR ATES AND 01 SAMPLE BOX ) P OLISHED GRANITE RANDOM SLA BS MOON WHITE 2CM -16 SLAB S MOON WHITE STD 2CM -29 S LABS MOON WHITE COMML 2CM- 9 SLABS MOON WHITE CLASSIC 2CM-9 SLABS SAMPLE - 01 B OX INVOICE NO.RGL/284/2018 -19 DT.02.11.2018 BUYER'S ORDER NO.1367213 DT.29.10. 2018 IEC N | 2018-12-07 |
| 2018120835496 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU4317973 [1] | 625 pcs GARMENTS - CONTAINING 3750 PCS OF, LI NE : BO YS KNIT PANT DESCRI PTION : . FABRIC : 90%POL Y ESTER 10% SPANDEX INVOICE # :18NLI038952 / HTS CODE - 6107120020 CUST PO# :03 862728 SH IPTO :0000070938 PO NO.4505772962 STYLE NO.85 6121-0 65 SHIPPER: MAS ACTIVE TRA DING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA | 2018-12-07 |
| BMOU4317973 [2] | 131 pcs GARMENTS - CONTAINING 1572 PCS OF, LI NE : WO MEN'S KNIT BRA DESC RIPTION : PRO RIVAL BRA F A BRIC : 88% POLYESTER 12% S PANDEX INVOICE # :18DBH001 3022 / CUST PO# :03862849 SHIPTO : 0000070938 HS CODE :621210 PO NO.4505773124 S TYLE NO. AH8645-100 | 2018-12-07 |
| BMOU4317973 [3] | 336 pcs GARMENTS - CONTAINING 4032 PCS OF, LI NE : WO MEN'S KNIT BRA DESC RIPTION : PRO RIVAL BRA F A BRIC : 88% POLYESTER 12% S PANDEX INVOICE # :18DMT000 3988 / HTS CODE - 6212109 020 CUS T PO# :03862846 SHI PTO :0000070938 PO NO.450 5 810128 S TYLE NO.AH8645-3 36 | 2018-12-07 |
| BMOU4317973 [4] | 664 pcs GARMENTS - CONTAINING 3984 PCS OF, LI NE : BO YS KNIT PANT DESCRI PTION : . FABRIC : 90%POL Y ESTER 10% SPANDEX INVOICE # :18NLI038952 / HTS CODE - 6107120020 CUST PO# :03 862728 SH IPTO :0000070938 PO NO.4505772962 STYLE NO.85 6121-0 10 | 2018-12-07 |
| BMOU4317973 [5] | 367 pcs GARMENTS - CONTAINING 4404 PCS OF, LI NE : WO MEN'S KNIT BRA DESC RIPTION : PRO RIVAL BRA F A BRIC : 88% POLYESTER 12% S PANDEX INVOICE # :18DBH001 3022 / CUST PO# :03862849 SHIPTO : 0000070938 HTS COD E:621210 PO NO.4505773124 STYLE NO .AH8645-010 SHIPPER: BODYL INE (PVT) LTD, RATHNAPURA ROAD, GURUGODA, HORANA, SR I | 2018-12-07 |
| 2018120835481 | ATC TIRES PRIVATE LIMITED
SIPCOT-SEZ, PLOT NO. A 2, SIPCOT IN Departure Port Colombo Harbor,Sri Lanka 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 |
| MSCU9752685 [1] | 198 pcs 198 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SI3 318009071 OTHER REFERENCE : 91010085 10 SHIPPING BILL NO. 4006802 DATED : 10- 11 -2018 HS CODE NO: 4011 7000, 40118000 NET W T. 71 95.938 KGS PLACE OF DELIVE RY : FARMER S COOPERATIVE F IRTH 204 W 3RD STREET CORE Y OR DAVID FIRTH-68358 NEB RASKA COUNTRY : USA | 2018-12-07 |
| 2018120835480 | ATC TIRES PRIVATE LIMITED
PLOT NO.A2 SPICOT-SEZ INDL. GROWTH Departure Port Colombo Harbor,Sri Lanka 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 |
| INKU2330868 [1] | 353 pcs 353 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO: SI 3318009057 OTHER REFERENCE : 9101008 503 SHIPPING BILL NO. 4006788 DATE: 09/11 / 2018 HS CODE NOS: 4011700 0, 40118000 NET WT. 10895. 209 KGS PLACE OF DELIVERY ZURCHSTATE WIDE VANDALIA 2 085 WAGNER STREET VANDALIA -6 2471 ILLINOIS COUNTRY : USA ==TEL 91-462-2911 | 2018-12-07 |
| 2018120835479 | ATC TIRES PRIVATE LIMITED
PLOT NO.A2 SPICOT-SEZ INDL. GROWTH Departure Port Colombo Harbor,Sri Lanka 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 |
| MEDU8367588 [1] | 286 pcs 286 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO: SI3318009042 OTHER REFEREN CE: 910100 8497 SHIPPING BILL NO: 4006783 DATED: 9/11/ 2018 HS CODE NO: 40117000, 40118000 NET WT: 9 804.289 KGS PLACE OF DE LIVERY: TWIN VALLEY T IRE/M ILBANK 516 WEST 4TH AVENUE MILBANK-5725 2 SOUTH DAKOT A USA = EMAIL: CUSTOMSCOMP LIAN | 2018-12-07 |
| 2018120835478 | ATC TIRES PRIVATE LIMITED
PLOT NO.A2 SPICOT-SEZ INDL. GROWTH Departure Port Colombo Harbor,Sri Lanka 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 |
| TCNU9515126 [1] | 52 pcs 52 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SI33 18009025 OTHER REFERENCE : 910100848 2 SHIPPING BILL NO. 4006767 DATED: 8/11 /20 18 HS CODE NO: 401170 00,40118000 NET WT. 8260. 308 KGS PLACE OF DELIVERY : INDUSTRIAL SERVICES CORP ORATION 1731 NORTH ROOSEVE LT A VE. BURLINGTON-52601 I OWA USA ==TEL # 91-46 | 2018-12-07 |
| 2018120835458 | ATC TIRES PRIVATE LIMITED
PLOT NO.A2 SPICOT-SEZ INDL. GROWTH Departure Port Colombo Harbor,Sri Lanka 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 |
| GESU6248365 [1] | 275 pcs 275 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SI3 318008980 OTHER REFERENCE : 91010084 50 SHIPPING BILL NO. 4006730 DATED : 4/11 /2 018 HS CODE NOS: 4011700 0, 40118000 NET WT : 10817 .442 KGS PLACE OF DELIVERY : MARTINS T IRE ' ALIGNME NT CTR/NARVON 119 WATER ST REE T NARVON-17555 PENNSYLV ANIA U.S.A. = EMAIL: | 2018-12-07 |
| 2018120835456 | ATC TIRES PRIVATE LIMITED
PLOT NO.A2 SPICOT-SEZ INDL. GROWTH Departure Port Colombo Harbor,Sri Lanka 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 |
| MSCU9285934 [1] | 181 pcs 181 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO: SI3 318008985 OTHER REFERENCE: 910100845 1 SHIPPING BIL L NO: 4006735 DATED: 4/11 /20 18 HS CODE NO: 40117000 , 40118000 NET WT: 8 227.9 49 KGS PLACE OF DELIVERY: TWIN VALLEY T IRE/MILBANK 5 16 WEST 4TH AVENUE MILBANK -572 52 SOUTH DAKOTA USA = EMAIL: CUSTOMSCOMPLIANC | 2018-12-07 |
| 2018120835302 | Departure Port Stadersand,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DR |
Baltimore, Maryland Arrival Port |
| ACLU9655292 [1] | 29 pcs PINE / SPRUCE ON 29 PALLETS | 2018-12-02 |
| ACLU9663549 [1] | 29 pcs PINE ON 29 PALLETS HS-CODE 4407 1120 / 4407 1220 | 2018-12-02 |
| ACLU9681049 [1] | 29 pcs PINE ON 34 PALLETS CONTAINERS SAID TO CONTAIN CONTAINERS SAID TO CONTAIN CONTAINERS SAID TO CONTAIN CONTAINERS SAID TO CONTAIN CONTAINERS SAID TO CONTAIN CONTAINERS SAID TO CONTAIN | 2018-12-02 |
| ACLU9749046 [1] | 29 pcs PINE / SPRUCE ON 29 PALLETS | 2018-12-02 |
| ACLU9757571 [1] | 29 pcs PINE / SPRUCE ON 31 PALLETS | 2018-12-02 |
| 2018120834625 | EXPEDITORS INTERNATIONAL NV NOORDERLAAN 111 Departure Port Anvers,Belgium |
EXPEDITORS INTERNATIONAL OF WASHING 510 MCCORMICK DRIVE Baltimore, Maryland Arrival Port |
| ACLU2194795 [1] | 1235 pcs GENERAL CONTRACT RATE RUGS, NOS HS570242 | 2018-12-02 |
| GCNU4043261 [1] | 817 pcs GENERAL CONTRACT RATE RUGS, NOS HS570242 | 2018-12-02 |
| 2018120834583 | Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING 5757 W. CENTURY BLVD. SUITE 200 Los Angeles, California Arrival Port |
| FSCU8116172 [1] | 667 pcs BOOT/ SANDAL FOR MAN HS CO DED:640391 NAMED A CCOUNT: DECKERS FREIGHT COLLECT | 2018-12-07 |
| 2018120834571 | SNF
ZAC DE MILIEUX CEDEX Departure Port FOS Sur Mer,France EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
AMERICAN CHEMICAL SERVICES 11201 MACCORKLE AVENUE Norfolk, Virginia Arrival Port |
| OOLU4328910 [1] | 26 pcs HARMLESS CHEMICALS FLOBEADS DB 45 VHM | 2018-12-07 |
| OOLU4399030 [1] | 26 pcs FLOBEADS DB 45 VHM | 2018-12-07 |
| OOLU4425145 [1] | 26 pcs FLOBEADS DB 45 VHM | 2018-12-07 |
| OOLU7472109 [1] | 26 pcs FLOBEADS DB 45 VHM | 2018-12-07 |
| OOLU7786985 [1] | 26 pcs FLOBEADS DB 45 VHM | 2018-12-07 |
| 2018120833555 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE |
Oakland, California Arrival Port |
| FCIU9238411 [1] | 45 pcs WOODEN CHAIR WOODEN CABINET WOODEN TABLE | 2018-12-07 |
| FSCU9964286 [1] | 112 pcs WOODEN CHAIR WOODEN CABINET WOODEN TABLE | 2018-12-07 |
| INKU6579946 [1] | 48 pcs WOODEN CHAIR WOODEN CABINET WOODEN TABLE | 2018-12-07 |
| 2018120833553 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE |
Oakland, California Arrival Port |
| CAIU8576695 [1] | 144 pcs SOFA BED CUSHION | 2018-12-07 |
| MEDU4464764 [1] | 124 pcs SOFA BED CUSHION ACCESSORY | 2018-12-07 |
| MEDU7722646 [1] | 37 pcs SOFA BED RECLINER | 2018-12-07 |
| MEDU8481672 [1] | - pcs SOFA PARTS | 2018-12-07 |
| TCLU5647786 [1] | 136 pcs SOFA BED CUSHION | 2018-12-07 |
| 2018120833489 | EXPEDITORS INTERNATIONAL DO BRASIL AV CEARA, 330 SALA 402 Departure Port Rio Grande,Brazil |
EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU9447420 [1] | 7414 pcs 1 CONTAINER 40' HC WITH: 454 BX DEHYDRATED NA TURAL PIG EAR 45 PALLETS CONTAINING 6960 BX B LEACHED STUFFED SHIN BONE NCM: 0511.99.99 PO# CPO500991 FDA #18542637454 INVOICE NR: 115/20 18 DUE: 18BR000787108-1 RUC: 8BR0589563400017 31QUANTO11 52018 NET WEIGHT: 17.568,957 KG SE AL SIF: 0000036/3766 SHIPPED ON BOARD FREIGHT | 2018-12-07 |
| 2018120833455 | Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING 5757 W. CENTURY BLVD. SUITE 200 Los Angeles, California Arrival Port |
| CRSU1379662 [1] | 194 pcs WOMEN SANDAL NAC: DECKERS HS CODE: 640399 FRE IGHT CO LLECT | 2018-12-07 |
| FDCU0216258 [1] | 5 pcs WOMEN SANDAL NAC: DECKERS HS CODE: 640399 FRE IGHT CO LLECT | 2018-12-07 |
| TRLU4805130 [1] | 456 pcs WOMEN SANDAL NAC: DECKERS HS CODE: 640399 FRE IGHT CO LLECT | 2018-12-07 |
| 2018120833421 | KUBOTA CORPORATION
2-47 SHIKOTSUHIGASHI 1-CHOME Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DR, SUITE 300 |
KUBOTA TRACTOR CORPORATION 1000 KUBOTA DRIVE Savannah, Georgia Arrival Port |
| CAIU4704524 [1] | 4 pcs KUBOTA NEW CONSTRUCTION MACHINE | 2018-12-06 |
| FBLU0057251 [1] | 4 pcs KUBOTA NEW CONSTRUCTION MACHINE INVOICE NO : C029102510 ALL COLLECT 'SHIPPER'S LOAD & COUN T' 'SAID TO CONTAIN' COUNTRY OF ORIGIN : JAPA N HS CODE 8429.51 | 2018-12-06 |
| MEDU7874016 [1] | 4 pcs KUBOTA NEW CONSTRUCTION MACHINE | 2018-12-06 |
| TCNU1575746 [1] | 4 pcs KUBOTA NEW CONSTRUCTION MACHINE | 2018-12-06 |
| 2018120833420 | KUBOTA CORPORATION
2-47 SHIKOTSUHIGASHI 1-CHOME Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DR, SUITE 300 |
KUBOTA TRACTOR CORPORATION 1000 KUBOTA DRIVE Savannah, Georgia Arrival Port |
| MEDU8734071 [1] | 24 pcs 40 FHC=1 24 S.PALLETS(24 SETS) KUBOTA NEW AGR ICULTURAL TRACTORS INVOICE NO : T029102512 FR EIGHT ALL COLLECT 'SHIPPER'S LOAD & COUNT' 'S AID TO CONTAIN' COUNTRY OF ORIGIN : JAPAN HS CODE 8701.91 | 2018-12-06 |
| 2018120833417 | KUBOTA CORPORATION
2-47 SHIKOTSUHIGASHI 1-CHOME Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DR, SUITE 300 |
KUBOTA TRACTOR CORPORATION 1000 KUBOTA DRIVE Savannah, Georgia Arrival Port |
| DRYU9024161 [1] | 24 pcs 40 FHC=3 56 PACKAGES (8 S.SKIDS(8 SETS),48 S. PALLETS(48 SETS)) KUBOTA NEW AGRICULTURAL TRA CTORS INVOICE NO : T029102193 FREIGHT ALL COL LECT 'SHIPPER'S LOAD & COUNT' 'SAID TO CONTAI N' COUNTRY OF ORIGIN : JAPAN HS CODE 8433.11 8701.91 8701.92 | 2018-12-06 |
| FCIU9242068 [1] | 8 pcs KUBOTA NEW AGRICULTURAL TRACTORS | 2018-12-06 |
| FSCU8180000 [1] | 24 pcs KUBOTA NEW AGRICULTURAL TRACTORS | 2018-12-06 |
| 2018120833415 | KUBOTA CORPORATION
2-47 SHIKOTSUHIGASHI 1-CHOME Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DR, SUITE 300 |
KUBOTA TRACTOR CORPORATION 1000 KUBOTA DRIVE Savannah, Georgia Arrival Port |
| MEDU7243026 [1] | 4 pcs KUBOTA NEW CONSTRUCTION MACHINE | 2018-12-06 |
| MEDU9421003 [1] | 3 pcs KUBOTA NEW CONSTRUCTION MACHINE INVOICE NO : C029102004 ALL COLLECT 'SHIPPER'S LOAD & COUN T' 'SAID TO CONTAIN' COUNTRY OF ORIGIN : JAPA N HS CODE 8429.51 8429.52 | 2018-12-06 |
| MSCU5380722 [1] | 4 pcs KUBOTA NEW CONSTRUCTION MACHINE | 2018-12-06 |
| 2018120833413 | KUBOTA CORPORATION
2-47 SHIKOTSUHIGASHI 1-CHOME Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DR, SUITE 300 |
KUBOTA TRACTOR CORPORATION 1000 KUBOTA DRIVE Savannah, Georgia Arrival Port |
| BMOU6772512 [1] | 3 pcs KUBOTA NEW CONSTRUCTION MACHINE | 2018-12-06 |
| BMOU6912363 [1] | 4 pcs KUBOTA NEW CONSTRUCTION MACHINE | 2018-12-06 |
| TCLU9136491 [1] | 3 pcs KUBOTA NEW CONSTRUCTION MACHINE | 2018-12-06 |
| TCNU1799833 [1] | 4 pcs KUBOTA NEW CONSTRUCTION MACHINE INVOICE NO : C029102208 ALL COLLECT 'SHIPPER'S LOAD & COUN T' 'SAID TO CONTAIN' COUNTRY OF ORIGIN : JAPA N HS CODE 8429.52 8429.59 | 2018-12-06 |
| TEMU8129371 [1] | 2 pcs KUBOTA NEW CONSTRUCTION MACHINE | 2018-12-06 |
| 2018120833412 | KUBOTA CORPORATION
2-47 SHIKOTSUHIGASHI 1-CHOME Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DR, SUITE 300 |
KUBOTA TRACTOR CORPORATION 1000 KUBOTA DRIVE Savannah, Georgia Arrival Port |
| CAXU9830785 [1] | 24 pcs 40 FHC=5 92 PACKAGES (16 S.SKIDS(16SETS),76 S .PALLETS(24SETS+52 SETS)) KUBOTA NEW AGRICULT URAL TRACTORS INVOICE NO : T029101980 FREIGHT ALL COLLECT 'SHIPPER'S LOAD & COUNT' 'SAID T O CONTAIN' COUNTRY OF ORIGIN : JAPAN HS CODE 8701.91 | 2018-12-06 |
| INKU6656370 [1] | 26 pcs KUBOTA NEW AGRICULTURAL TRACTORS | 2018-12-06 |
| MSCU9822442 [1] | 26 pcs KUBOTA NEW AGRICULTURAL TRACTORS | 2018-12-06 |
| MSCU9968313 [1] | 8 pcs KUBOTA NEW AGRICULTURAL TRACTORS | 2018-12-06 |
| TRLU5613975 [1] | 8 pcs KUBOTA NEW AGRICULTURAL TRACTORS | 2018-12-06 |
| 2018120820211 | BEIJING KANG-JIE-KONG INTERNATIONAL
CARGO AGENT CO.,LTD.SHANGHAI BRANCH Departure Port 57037 EXPEDITORS INTL OF WA INC . |
EXPEDITORS INTERNATIONAL OF WASHING TON LTD Jacksonville, Florida Arrival Port |
| MOFU0768473 [1] | 3 pcs FUNCTION POWER,SUPPLY HS 85044019 FIXED GDSM | 2018-12-06 |
| 2018120820053 | BEIJING KANG JIE KONG INTERNATIONAL BLK A,REITH BUILDING, # 1002 YANHE Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE A 519 KAISER DRIVE Baltimore, Maryland Arrival Port |
| CCLU7153030 [1] | 17 pcs ASSY,MECHANICAL ENCLOSURE,YFP,YUMA | 2018-12-07 |
| CCLU7703310 [1] | 16 pcs ASSY,MECHANICAL ENCLOSURE,YFP,YUMA | 2018-12-07 |
| CSNU7142938 [1] | 16 pcs ASSY,MECHANICAL ENCLOSURE,YFP,YUMA | 2018-12-07 |
| DFSU7348096 [1] | 16 pcs ASSY,MECHANICAL ENCLOSURE,YFP,YUMA | 2018-12-07 |
| TCNU3977810 [1] | 16 pcs ASSY,MECHANICAL ENCLOSURE,YFP,YUMA | 2018-12-07 |
| 2018120820052 | BEIJING KANG JIE KONG INTERNATIONAL BLK A,REITH BUILDING, # 1002 YANHE Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITES K - N 510 MCCORMICK DRIVE Baltimore, Maryland Arrival Port |
| CBHU6196464 [1] | 13 pcs TIN LID | 2018-12-07 |
| 2018120819085 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 510 MCCORMICK DRIVE |
Baltimore, Maryland Arrival Port |
| OOCU4802617 [1] | 76 pcs SOFA OTTOMAN COVER BOOKCASE TABLE DESK | 2018-12-07 |
| OOCU7572903 [1] | 77 pcs SOFA OTTOMAN TABLE | 2018-12-07 |
| OOLU4345456 [1] | 62 pcs SOFA OTTOMAN COVER BOOKCASE TABLE DESK | 2018-12-07 |
| OOLU8927645 [1] | 159 pcs SOFA OTTOMAN COVER BOOKCASE TABLE DESK | 2018-12-07 |
| OOLU9447086 [1] | 88 pcs SOFA OTTOMAN COVER BOOKCASE TABLE DESK | 2018-12-07 |
| 201812083726 | Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TTNU5912236 [1] | 27 pcs MEN'S FOOTWEAR SHIP TO: 317098 CUST PO:142313 FREIGHT AS ARRANGED THIS SHIPMENT CONTAINS N O SWPM S/C#:18-111GAC CY-CY FREIGHT COLLECT O NE OF FIVE PART-CARGOES IN THIS CONTAINER(S). THE GOODS DETAILED HEREIN ARE SAID TO COMPRI SE PART OF THE CONTENTS OF THE CONTAINER(S) I NDICATED. CONTAINER(S) RECEIVED BY THE CARRIE | 2018-10-04 |
| 201812083603 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU9313614 [1] | - pcs (HANDICRAFT ITEMS) PO # 0300224681 INV NO# TSC-702 DT#28.07.2018 SHIP QTY# 4000 TOTAL PKGS#2000 S.B. NO# 7091887 DT:-23.08.2018 | 2018-12-07 |
| MSCU9313614 [2] | - pcs (HANDICRAFT ITEMS) PO # 0300224681 INV NO# TSC-702 DT#28.07.2018 SHIP QTY# 4000 TOTAL PKGS#2000 S.B. NO# 7091887 DT:-23.08.2018 | 2018-12-07 |
| 201812083602 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TCLU5608394 [1] | 16 pcs INDIAN HAND HOOKED WOOLLEN CARPETS . | 2018-12-07 |
| TCLU5608394 [10] | 4 pcs INDIAN HAND HOOKED WOOLLEN CARPETS . | 2018-12-07 |
| TCLU5608394 [11] | 29 pcs INDIAN HAND HOOKED WOOLLEN CARPETS . | 2018-12-07 |
| TCLU5608394 [12] | 38 pcs INDIAN HAND HOOKED WOOLLEN CARPETS . | 2018-12-07 |
| TCLU5608394 [13] | 29 pcs INDIAN HAND HOOKED WOOLLEN CARPETS . | 2018-12-07 |
| 201812083601 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU7552292 [1] | 16 pcs INDIAN HAND TUFTED WOOLLEN CARPETS. PO NO: 1000603080 HTS CODE: 57031010 TOTAL ROLLS: 54 TOTAL QTY: 54 INV NO: AGN1129-A.2018-2019 | 2018-12-07 |
| MSCU7552292 [10] | 9 pcs INDIAN HAND TUFTED WOOLLEN CARPETS. PO NO: 2000603080 HTS CODE: 57031010 TOTAL ROLLS: 92 TOTAL QTY: 92 INV NO: AGN1129-B.2018-2019 | 2018-12-07 |
| MSCU7552292 [11] | 31 pcs INDIAN HAND TUFTED WOOLLEN CARPETS. PO NO: 4000603080 HTS CODE: 57031010 TOTAL ROLLS: 110 TOTAL QTY: 110 INV NO: AGN1129-C.2018-2019 | 2018-12-07 |
| MSCU7552292 [12] | 15 pcs INDIAN HAND TUFTED WOOLLEN CARPETS. PO NO: 4000603080 HTS CODE: 57031010 TOTAL ROLLS: 110 TOTAL QTY: 110 INV NO: AGN1129-C.2018-2019 | 2018-12-07 |
| MSCU7552292 [13] | 42 pcs INDIAN HAND TUFTED WOOLLEN CARPETS. PO NO: 4000603080 HTS CODE: 57031010 TOTAL ROLLS: 110 TOTAL QTY: 110 INV NO: AGN1129-C.2018-2019 | 2018-12-07 |
| 201812083600 | ANURAJ EXPORTS
NEAR HINDUSTAN PRESS Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
NEWTON BUYING CORP (TJ MAXX) 770 COCHITUATE RD New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU5329329 [1] | 334 pcs HANDICRAFTS OF WOODEN & S STEEL ARTWARES. INVOICE NO: AE-532.2018-19 DT: 09.08.2018 PO NO: 3000276140 TOTAL QTY: 3000 PCS TOTAL PKGS: 1000 CTNS | 2018-12-07 |
| TCNU5329329 [2] | 333 pcs HANDICRAFTS OF WOODEN & S STEEL ARTWARES. INVOICE NO: AE-532.2018-19 DT: 09.08.2018 PO NO: 3000276140 TOTAL QTY: 3000 PCS TOTAL PKGS: 1000 CTNS | 2018-12-07 |
| TCNU5329329 [3] | 333 pcs HANDICRAFTS OF WOODEN & S STEEL ARTWARES. INVOICE NO: AE-532.2018-19 DT: 09.08.2018 PO NO: 3000276140 TOTAL QTY: 3000 PCS TOTAL PKGS: 1000 CTNS | 2018-12-07 |
| 201812083599 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU5328451 [1] | - pcs HANDICRAFTS OF WOODEN & S STEEL ARTWARES. INVOICE NO: AE-533.2018-19 DT: 09.08.2018 PO NO: 0300276139 TOTAL QTY: 1800 PCS TOTAL PKGS: 600 CTNS | 2018-12-07 |
| TCNU5328451 [2] | - pcs HANDICRAFTS OF WOODEN & S STEEL ARTWARES. INVOICE NO: AE-533.2018-19 DT: 09.08.2018 PO NO: 0300276139 TOTAL QTY: 1800 PCS TOTAL PKGS: 600 CTNS | 2018-12-07 |
| TCNU5328451 [3] | - pcs HANDICRAFTS OF WOODEN & S STEEL ARTWARES. INVOICE NO: AE-533.2018-19 DT: 09.08.2018 PO NO: 0300276139 TOTAL QTY: 1800 PCS TOTAL PKGS: 600 CTNS | 2018-12-07 |
| 201812083598 | ANURAJ EXPORTS
NEAR HINDUSTAN PRESS Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
NEWTON BUYING CORP (TJ MAXX) 770 COCHITUATE RD New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU5328451 [1] | - pcs HANDICRAFTS OF WOODEN & S STEEL ARTWARES. INVOICE NO: AE-534.2018-19 DT: 09.08.2018 PO NO: 3000276128 TOTAL QTY: 1800 PCS TOTAL PKGS: 1050 CTNS | 2018-12-07 |
| TCNU5328451 [2] | 2 pcs HANDICRAFTS OF WOODEN & S STEEL ARTWARES. INVOICE NO: AE-534.2018-19 DT: 09.08.2018 PO NO: 3000276128 TOTAL QTY: 1800 PCS TOTAL PKGS: 1050 CTNS | 2018-12-07 |
| 201812083597 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
New York, New York Arrival Port |
| MEDU4681646 [1] | - pcs (HANDICRAFT ITEMS) PO # 0300266452 INV NO# TSC-736 DT#06.08.2018 SHIP QTY# 2400 TOTAL PKGS#120 S.B. NO# 7121695 DT 24.08.2018 | 2018-12-07 |
| MEDU4681646 [2] | - pcs (HANDICRAFT ITEMS) PO # 0300266452 INV NO# TSC-736 DT#06.08.2018 SHIP QTY# 2400 TOTAL PKGS#120 S.B. NO# 7121695 DT 24.08.2018 | 2018-12-07 |
| 201812083596 | TWO SISTERS COMPANY
SECTOR 58 NOIDA Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
NEWTON BUYING CORP (TJ MAXX) 770 COCHITUATE RD New York, New York Arrival Port |
| MEDU4681646 [1] | - pcs (HANDICRAFT ITEMS) PO # 3000266453 INV NO# TSC-737 DT#06.08.2018 SHIP QTY# 3600 TOTAL PKGS#180 S.B. NO# 7121147 DT 24.08.2018 | 2018-12-07 |
| MEDU4681646 [2] | - pcs (HANDICRAFT ITEMS) PO # 3000266453 INV NO# TSC-737 DT#06.08.2018 SHIP QTY# 3600 TOTAL PKGS#180 S.B. NO# 7121147 DT 24.08.2018 | 2018-12-07 |
| MEDU4681646 [3] | - pcs (HANDICRAFT ITEMS) PO # 3000266453 INV NO# TSC-737 DT#06.08.2018 SHIP QTY# 3600 TOTAL PKGS#180 S.B. NO# 7121147 DT 24.08.2018 | 2018-12-07 |
| 201812083595 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
New York, New York Arrival Port |
| MEDU4681646 [1] | 31 pcs (HANDICRAFT ITEMS) PO # 1000624153 INV NO# TSC-744 DT#10.08.2018 SHIP QTY# 31 TOTAL PKGS#31 S.B. NO# 7121181 DT 24.08.2018 | 2018-12-07 |
| MEDU4681646 [10] | 14 pcs (HANDICRAFT ITEMS) PO # 5000624153 INV NO# TSC-744 DT#10.08.2018 SHIP QTY# 45 TOTAL PKGS#45 S.B. NO# 7121181 DT 24.08.2018 | 2018-12-07 |
| MEDU4681646 [11] | 13 pcs (HANDICRAFT ITEMS) PO # 5000624153 INV NO# TSC-744 DT#10.08.2018 SHIP QTY# 45 TOTAL PKGS#45 S.B. NO# 7121181 DT 24.08.2018 | 2018-12-07 |
| MEDU4681646 [12] | 13 pcs (HANDICRAFT ITEMS) PO # 5000624153 INV NO# TSC-744 DT#10.08.2018 SHIP QTY# 45 TOTAL PKGS#45 S.B. NO# 7121181 DT 24.08.2018 | 2018-12-07 |
| MEDU4681646 [13] | 13 pcs (HANDICRAFT ITEMS) PO # 5000624153 INV NO# TSC-744 DT#10.08.2018 SHIP QTY# 45 TOTAL PKGS#45 S.B. NO# 7121181 DT 24.08.2018 | 2018-12-07 |
| 201812083594 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU9597362 [1] | 414 pcs 1DRAWER MID CENTURY | 2018-12-07 |
| 201812083593 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU5503123 [1] | 7 pcs HAND TUFTED WOOLLEN CARPETS 100% WOOL PILE WITH COTTON BACKING ORDER NO.: 2000627104 QUANTITY.: 28 PCS..CARTONS HTS CODE : 5703102000 INVOICE NO.: E-0486 DATED 16TH | 2018-12-07 |
| BMOU5503123 [10] | - pcs HAND TUFTED WOOLLEN CARPETS 100% WOOL PILE WITH COTTON BACKING ORDER NO.: 5000627104 QUANTITY.: 240 PCS..CARTONS HTS CODE : 5703102000 INVOICE NO.: E-0488 DATED 16TH | 2018-12-07 |
| BMOU5503123 [11] | - pcs HAND TUFTED WOOLLEN CARPETS 100% WOOL PILE WITH COTTON BACKING ORDER NO.: 5000627104 QUANTITY.: 240 PCS..CARTONS HTS CODE : 5703102000 INVOICE NO.: E-0488 DATED 16TH | 2018-12-07 |
| BMOU5503123 [12] | - pcs HAND TUFTED WOOLLEN CARPETS 100% WOOL PILE WITH COTTON BACKING ORDER NO.: 5000627104 QUANTITY.: 240 PCS..CARTONS HTS CODE : 5703102000 INVOICE NO.: E-0488 DATED 16TH | 2018-12-07 |
| BMOU5503123 [13] | 17 pcs HAND TUFTED WOOLLEN CARPETS 100% WOOL PILE WITH COTTON BACKING ORDER NO.: 7000627104 QUANTITY.: 68 PCS..CARTONS HTS CODE : 5703102000 INVOICE NO.: E-0489 DATED 16TH | 2018-12-07 |
| 201812083592 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU7837916 [1] | - pcs OTHER HANDICRAFTS . ARTWRAES OF IRON. INVOICE NO; 2002.42.2018 DT: 20.08.2018 PO NO- 4000625022 TOTAL QTY: 264 PCS TOTAL PKGS: 88 CTNS | 2018-12-07 |
| CAIU7837916 [10] | 24 pcs OTHER HANDICRAFTS . ARTWRAES OF IRON. INVOICE NO; 2002.42.2018 DT: 20.08.2018 PO NO- 4000625022 TOTAL QTY: 264 PCS TOTAL PKGS: 88 CTNS | 2018-12-07 |
| CAIU7837916 [100] | - pcs OTHER HANDICRAFTS . ARTWRAES | 2018-12-07 |
| CAIU7837916 [101] | 24 pcs OTHER HANDICRAFTS . ARTWRAES | 2018-12-07 |
| CAIU7837916 [102] | 24 pcs OTHER HANDICRAFTS . ARTWRAES | 2018-12-07 |
| 201812083591 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU7837916 [1] | 1 pcs HANDICRAFTS OF IRON ,S STEEL & WOOD ARTWRAES. INVOCIE NO: 44E.2018 PO NO: 0300276238 TOTAL QTY: 900 PCS TOTAL PKGS:N 450 CTNS | 2018-12-07 |
| CAIU7837916 [2] | 1 pcs HANDICRAFTS OF IRON ,S STEEL & WOOD ARTWRAES. INVOCIE NO: 44E.2018 PO NO: 0300276238 TOTAL QTY: 900 PCS TOTAL PKGS:N 450 CTNS | 2018-12-07 |
| CAIU7837916 [3] | 1 pcs HANDICRAFTS OF IRON ,S STEEL & WOOD ARTWRAES. INVOCIE NO: 44E.2018 PO NO: 0300276238 TOTAL QTY: 900 PCS TOTAL PKGS:N 450 CTNS | 2018-12-07 |
| 201812083353 | SENSES LIFESTYLE
PLOT NO 1938, INDUSTRIAL AREA Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
NEWTON BUYING CORP (TJ MAXX) 770 COCHITUATE RD New York/Newark Area, Newark, New Jersey Arrival Port |
| TCLU7751505 [1] | 1 pcs HANDICRAFTS . ARTWARES OF ACACIA STEEL & IRON INV NO-18242 CARTONS-150 PCS-1200 P.O NO-3000266460 S.BILL NO | 2018-12-07 |
| TCLU7751505 [2] | 1 pcs HANDICRAFTS . ARTWARES OF ACACIA STEEL & IRON INV NO-18244 CARTONS-150 PCS-1200 P.O NO-3000266731 S.BILL NO | 2018-12-07 |
| TCLU7751505 [3] | 1 pcs HANDICRAFTS . ARTWARES OF ACACIA STEEL & IRON INV NO-18247 CARTONS-150 PCS-600 P.O NO-3000266824 S.BILL NO | 2018-12-07 |
| TCLU7751505 [4] | - pcs HANDICRAFTS . ARTWARES OF ACACIA STEEL & IRON INV NO-18249 CARTONS-800 PCS-800 P.O NO-3000276193 S.BILL NO | 2018-12-07 |
| 201812083352 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TCLU7751505 [1] | - pcs HANDICRAFTS . ARTWARES OF ACACIA STEEL & IRON INV NO-18274 CARTONS-39 PCS-117 P.O NO-2000624610 S.BILL NO | 2018-12-07 |
| TCLU7751505 [10] | - pcs HANDICRAFTS . ARTWARES OF ACACIA STEEL & IRON INV NO-18280 CARTONS-50 PCS-150 P.O NO-7000624612 S.BILL NO | 2018-12-07 |
| TCLU7751505 [11] | - pcs HANDICRAFTS . ARTWARES OF ACACIA STEEL & IRON INV NO-18280 CARTONS-50 PCS-150 P.O NO-7000624612 S.BILL NO | 2018-12-07 |
| TCLU7751505 [12] | - pcs HANDICRAFTS . ARTWARES OF ACACIA STEEL & IRON INV NO-18280 CARTONS-50 PCS-150 P.O NO-7000624612 S.BILL NO | 2018-12-07 |
| TCLU7751505 [2] | - pcs HANDICRAFTS . ARTWARES OF ACACIA STEEL & IRON INV NO-18274 CARTONS-39 PCS-117 P.O NO-2000624610 S.BILL NO | 2018-12-07 |
| 201812083346 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU1459448 [1] | - pcs HANDICRAFTS . ART WARES OF WOOD & STEEL. PO NO :- 1000624031 TOTAL QTY :- 150 PCS TOTAL PKG :- 50 CTNS INV NO : 18281, DATE:- 10.08.2018 | 2018-12-07 |
| TCNU1459448 [2] | - pcs HANDICRAFTS . ART WARES OF WOOD & STEEL. PO NO :- 1000624031 TOTAL QTY :- 150 PCS TOTAL PKG :- 50 CTNS INV NO : 18281, DATE:- 10.08.2018 | 2018-12-07 |
| TCNU1459448 [3] | - pcs HANDICRAFTS . ART WARES OF WOOD & STEEL. PO NO :- 1000624031 TOTAL QTY :- 150 PCS TOTAL PKG :- 50 CTNS INV NO : 18281, DATE:- 10.08.2018 | 2018-12-07 |
| TCNU1459448 [4] | - pcs HANDICRAFTS . ART WARES OF WOOD & ALUMINIUM. PO NO :- 2000624050 TOTAL QTY :- 210 PCS TOTAL PKG :- 70 CTNS INV NO : 18298, DATE:- 10.08.2018 | 2018-12-07 |
| TCNU1459448 [5] | - pcs HANDICRAFTS . ART WARES OF WOOD & ALUMINIUM. PO NO :- 2000624050 TOTAL QTY :- 210 PCS TOTAL PKG :- 70 CTNS INV NO : 18298, DATE:- 10.08.2018 | 2018-12-07 |
| 201812083345 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU1459448 [1] | - pcs HANDICRAFTS . ARTWARES OF ACACIA WOOD INV NO-18241 DT 06.08.2018 CARTONS-100 SET-800 P.O NO-0300266458 S.BILL NO | 2018-12-07 |
| TCNU1459448 [2] | - pcs HANDICRAFTS. ARTWARES OF ACACIA WOOD. PO NO : 0300266730 TOTAL QTY :- 800 PCS TOTAL PKG :- 100 CTNS INV NO :- 18243, DATE:- 06.08.2018 | 2018-12-07 |
| TCNU1459448 [3] | - pcs HANDICRAFTS . ART WARES OF WOOD & ALUMINIUM. PO NO :- 0300266585 TOTAL QTY :- 900 PCS TOTAL PKG :- 300 CTNS INV NO : 18245, DATE:- 06.08.2018 | 2018-12-07 |
| TCNU1459448 [4] | - pcs HANDICRAFTS . ART WARES OF WOOD & ALUMINIUM. PO NO :- 0300266585 TOTAL QTY :- 900 PCS TOTAL PKG :- 300 CTNS INV NO : 18245, DATE:- 06.08.2018 | 2018-12-07 |
| TCNU1459448 [5] | - pcs HANDICRAFTS . ART WARES OF WOOD & ALUMINIUM. PO NO :- 0300266585 TOTAL QTY :- 900 PCS TOTAL PKG :- 300 CTNS INV NO : 18245, DATE:- 06.08.2018 | 2018-12-07 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
510 MCCORMICK DRIVE GLEN BURNIE MD UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITES K - N 510 MCCORMICK DRIVE GLEN BURNIE MD 21061 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE A 519 KAISER DRIVE FOLCROFT PA 19032 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DR, SUITE 300 ATLANTA GA 30354 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3 TECHNOLOGY DR 01960 PEABODY - EXPEDITORS INTERNATIONAL OF WASHING
5757 W. CENTURY BLVD. SUITE 200 LOS ANGELES CA 90045 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
THREE TECHNOLOGY DRIVE PEABODY MA 01960 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
425 VALLEY DRIVE BRISBANE CA 94005 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
510 MCCORMICK DRIVE SUITE K THROUGH N GLEN BURNIE MD 21061 US - EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DR PORTLAND OR 97217 US - EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3930 EAST WATKINS, SUITE #100 PHOENIX AZ 85034 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
BUILDING M2, SUITE 110 11101 METRO ROMULUS MI 48174 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
ATTN: BEST BUY TEAM 5757 WEST CENTURY BLVD. - SUITE 200 LOS ANGELES, CA 90045 1-3103436200 TEL EX 1-310649 19 - EXPEDITORS INTERNATIONAL OF WASHING
425 VALLEY DRIVE BRISBANE CA 94005 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
T 6005 FREEPORT AVENUE, SUITE 102 MEMPHIS, TN 38141 1-9013629771 TEL EX 1-901362 12 - EXPEDITORS INTERNATIONAL OF WASHING
519 KAISER DR., SUITE A FOLCROFT PA UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 310-343-6200 - EXPEDITORS INTERNATIONAL OF WASHING
TON LTD 2544 EAST LANDSTREET RD SUITE 100 O RLANDO FL 32824 US
- 7686647 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 5347290 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6573990 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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