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 |
---|---|---|
2018120424170 | KINETEK DESHENG (SHUNDE, FOSHAN) MO
82 JIZHOU SHILIANG ROAD,LUNJIAO, SH Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 610 LAMBERT POINTE DR |
IMPERIAL ELECTRIC 345 SYCAMORE ST. Long Beach, California Arrival Port |
MSCU4582101 [1] | 41 pcs (MOTORS AND MOTOR PARTS ) TOTAL 27 SKIDS SAID TO CONTAIN 41 CARTONS SHIP TO : IMPERIAL EL ECTRIC 345 SYAAMORE STREET MIDDLEPORT OH 4576 0 | 2018-12-02 |
MSCU5715317 [1] | 32 pcs (MOTORS AND MOTOR PARTS ) TOTAL 31 SKIDS SAID TO CONTAIN 32 CARTONS WITHOUT PREJUDICE TO BL TERMS AND CONDITIONS ESP. CLAUSE 14, SHIPP ER DECLARES SHIP TO : IMPERIAL ELECTRIC 345 S YAAMORE STREET MIDDLEPORT OH 45760 | 2018-12-02 |
MSCU5969100 [1] | 32 pcs (MOTORS AND MOTOR PARTS ) TOTAL 21 SKIDS SAID TO CONTAIN 32 CARTONS SHIP TO : IMPERIAL EL ECTRIC 345 SYAAMORE STREET MIDDLEPORT OH 4576 0 | 2018-12-02 |
2018120424041 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 3101 YORKMONT ROAD, SUITE 2400 |
Long Beach, California Arrival Port |
FCIU4477769 [1] | 10 pcs FAUCETPO NO. 4100010477 4100011915 4100011523 4100012479 4100011520 SHIPPER DECLARED THAT NO WOOD PACKING MATERIAL | 2018-12-02 |
2018120424039 | FOSHAN ZHI-XING INDUSTRIAL DEVELOPM
CHAOYANG BURG MASHE LISHUI NANHAIFO Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 610 LAMBERT POINTE DR |
IMPERIAL ELECTRIC COMPANY 1503 EXETER ROAD STATE Long Beach, California Arrival Port |
DFSU2875089 [1] | 9 pcs ARMATURE LAMINATIONTOTAL 8 SKIDS = 9 CARTONS WITHOUT PREJUDICE TO BL TERMS AND CONDITIONS ESP. CLAUSE 14, SHIPPER DECLARES SHIP TO : IM PERIAL ELECTRIC CO. 1503 EXETER ROAD AKRON, O HIO USA 44306 | 2018-12-02 |
2018120423940 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE |
Long Beach, California Arrival Port |
MEDU4927597 [1] | 95 pcs CARGO NAME:SOFA CHAIR OTTOMAN BED TABLE | 2018-12-02 |
MSCU4584887 [1] | 64 pcs CARGO NAME:SOFA CHAIR OTTOMAN BED TABLE | 2018-12-02 |
2018120423914 | DHL GLOBAL FORWARDING (CHINA) CO.,
SUITE 901 9TH FL.BUILDING NO. 131 , 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 |
BMOU2096301 [1] | 10 pcs PO NO.SKN NO.DESCRIPTIONHS CODEPCS 294750WALP L115G-2/011.5 " BSK/NFC BASEBALL GLOVE3926.20 .20003600 3RD NOTIFY PARTY:DHL ISC 1 KALISA W AY, SUITE 112, PARAMUS, NJ 07652 ATTN: ISCRAW LINGS=DHL.COM | 2018-12-02 |
2018120423913 | DHL GLOBAL FORWARDING (CHINA) CO.,
7TH, ZUSHAN INDUSTRY ROAD, SHIJI TO 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 |
CAIU7796606 [1] | 3412 pcs BASEBALL GLOVEPO# 296500, 294753, 295882, 295 191, 295731, 296902 PO NO.SKN NO.DESCRIPTIONH S CODECTNSPCS 296500DICH950R-0/39.5" BASEBALL GLOVE RH4203.21.4000100300 296500DICH950R-6/ 09.5" BASEBALL GLOVE REG4203.21.40005003,000 294753WALPL90PPW-3/09" BASEBALL GLOVE REG3926 .20.200012343,70 2 295882MODJD9TB-6/09" BASEB | 2018-12-02 |
2018120423910 | GRAND CANAL INVESTMENTS LIMITED
RM. 4, 14/F SHING YIP IND., BLDG. 1 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 |
TGHU4624928 [1] | 911 pcs PO NO.SKN NO.DESCRIPTIONHS CODECTNSDZ/PKCBMKG S 293796FSOLBXFSOLBX/1DZ/ TPK9506.69.20405353 03. 003 1086.50 293796RBRORBRO BASEBALL9506.6 9.2040880 0.453 164.00 293796RLLB1RLLB1 BASEB ALL9506.69.2040600 600033.994 12300.00 295454 ROMROM MINOR BASEBALL9506.69.2040230 230016.9 41 5060.00 294175NC12L-ASNC12L-AS/ 1DZ/TPK950 | 2018-12-02 |
MSCU5613995 [1] | 858 pcs SPORTING GOODSBASEBALL HTS#9506.69.2040 SOFTB ALL HTS#9506.69.2080 42970DZ BASEBALLS 100PK BASEBALLS 680DZ SOFTBALLS PO NO.SKN NO.DESCRI PTIONHS CODECTNSDZ/PKCBMKGS 292807SI1SI1 OFFI CIAL LEAGUE9506.69.204020200 1.133 410.00 294 488FSOLB1SOFSOLB1SO/ 1DZ/TPK,LOT#13554805-1," FI U"9506.69.2040121200.6 80 246.00 294488FSO | 2018-12-02 |
MEDU4168720 [1] | 923 pcs PO NO.SKN NO.DESCRIPTIONHS CODECTNSDZ/PKCBMKG S 295106FSR1NCAA-A10FSR1N CAA-A10/1DZ/TPK FS BASEBALL9506.69.2040990 0.663 198.00 295106FS R1NCAA-B10FSR1N CAA-B10/1DZ/TPK FS BASEBALL95 06.69.2040202 001.473 440.00 295106FSR1NCAA-B 12FSR1N CAA-B12/1DZ/TPK FS BASEBALL9506.69.20 40303 002.210 660.00 295106FSR1NCAA-SECFSR1N | 2018-12-02 |
CLHU4585929 [1] | 876 pcs PO NO.SKN NO.DESCRIPTIONHS CODECTNSDZ/PKCBMKG S 294908R100-H2R100-H2/1D Z/TPK9506.69.204040 400 2.266 820.00 294907R100-H2R100-H2/1D Z/TP K9506.69.204020200 1.133 410.00 294907RNFRNF NFHS FULL GRAIN PRAC BB9506.69.2040505002.8 3 3 1025.00 294908RNFRNF NFHS FULL GRAIN PRAC B B9506.69.204012512507 .082 2562.50 294908RCIF | 2018-12-02 |
MSCU4689569 [1] | 854 pcs PO NO.SKN NO.DESCRIPTIONHS CODECTNSDZ/PKCBMKG S 294908R100-H1R100-H1/1D Z/TPK9506.69.204099 990 5.609 2029.50 293796R100-H1R100-H1/1D Z/T PK9506.69.204020200 1.133 410.00 293796SIHSSI HS/1DZ/TPK 9506.69.2040595903.343 1209.50 294 908SIHSSIHS/1DZ/TPK 9506.69.2040303001.700 61 5.00 29510505FSR100EIB05FSR1 00EIB BLANK FS B | 2018-12-02 |
2018120423901 | WIN-WIN-WIN INFINITY CORP.
7TH, ZUSHAN INDUSTRY ROAD, SHIJI TO 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 |
MEDU9442623 [1] | 855 pcs BASEBALL GLOVEPO# 294892, 293880, 293882, 294 753 PO NO.SKN NO.DESCRIPTION HS CODE 294892DI CH950R-6/0 9.5" BASEBALL GLOVE REG4203.21.40 00 CTNSPCSCBMKGS 7004200 13.875 1209.09 29489 2DICH950R-0/3 9.5" BASEBALL GLOVE RH 4203.21 .4000 412 0.045 4.18 293880KMAPM115SW-6/0 11. 5" BASEBALL GLOVE REG 4203.21.4000 76456 1.9 | 2018-12-02 |
MEDU9442623 [2] | 3597 pcs BASEBALL GLOVEPO# 294892, 293880, 293882, 294 753 PO NO. SKN NO. DESCRIPTION HS CODE 29 3880KMAPL10DSSW-6/0 10" BASEBALL GLOVE REG39 26.20.2000 CTNSPCSCBMKGS 106636 2.101 224.05 293882PL10BMT-12/010" BASEBALL GLOVE REG3926. 20.2000 9108 0.347 36.61 293882PL10DSSW-0/610 " BASEBALL GLOVE RH3926.20.2000 30180 0.595 6 | 2018-12-02 |
2018120423779 | Departure Port Laem Chabang,Thailand EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY |
Oakland, California Arrival Port |
TCKU1796790 [1] | 39 pcs TOTAL 3,920 TRAYS RO NO. 6 45431-7 9-LIVES BR AND 1,96 0 TRAYS CANNED CAT FOOD TU NA AND EG G BITS IN SAUCE F CE NO.: 11446 1,960 TRAYS C ANNED CAT FOOD TUNA AND C HEESE BITS IN SAUCE FCE NO .: 11446 HARMONIZED CODE 2 309.10 - C USTOMS CLEARANCE AT OAKLAND - WE HEREBY CE RT IFY THAT THIS SHIPMENT DOES NOT CONTAINER WOO | 2018-12-03 |
2018120423777 | Departure Port Laem Chabang,Thailand EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY |
Oakland, California Arrival Port |
MEDU4213413 [1] | 37 pcs TOTAL 3,780 CARTONS RO NO. 645431-8 3,780 CAR TONS CO NSISTING OF: - 60,480 CUPS CUP CATFOO D MEOW MIX TEND ER FAVORITES WITH REAL TUR KE Y AND GIBLETS IN SAUCE F CE NO.: 11446 - 60,4 80 CUP S CUP CATFOOD MEOW MIX TEN DER FAVORIT ES WITH REAL CH ICKEN AND BEEF IN SAUCE FC E NO.: 11446 - 60,480 CUPS CUP CATFOOD MEOW MIX | 2018-12-03 |
2018120423168 | MASOOD TEXTILE MILLS LIMITED
UNIVERSAL 17/1, NEW CIVIL LINES, Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR Savannah, Georgia Arrival Port |
MRKU4307848 [1] | 17 pcs TOTAL:1661-CARTONS 16237-PCS MENS FLEECE PULLOVER HOODIE, MENS ARIZONA TEE SHIRT, 100 % COTTON, 250 GSM, 200 G/M2 AS PER CONTRACT 1808977 HTS N O.: 6110.20.2069 & 6110.20.2 041 COUNTRY OF ORIGIN: PAKIST | 2018-12-03 |
GESU5204697 [1] | 8 pcs TOTAL:1661-CARTONS 16237-PCS MENS FLEECE PULLOVER HOODIE, MENS ARIZONA TEE SHIRT, 100 % COTTON, 250 GSM, 200 G/M2 AS PER CONTRACT 1808977 HTS N O.: 6110.20.2069 & 6110.20.2 041 COUNTRY OF ORIGIN: PAKIST | 2018-12-03 |
MRKU0533087 [1] | 836 pcs TOTAL:1661-CARTONS 16237-PCS MENS FLEECE PULLOVER HOODIE, MENS ARIZONA TEE SHIRT, 100 % COTTON, 250 GSM, 200 G/M2 AS PER CONTRACT 1808977 HTS N O.: 6110.20.2069 & 6110.20.2 041 COUNTRY OF ORIGIN: PAKIST | 2018-12-03 |
2018120423161 | MASOOD TEXTILE MILLS LIMITED
UNIVERSAL 17/1, NEW CIVIL LINES, Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR Savannah, Georgia Arrival Port |
MRKU4307848 [1] | 774 pcs TOTAL:774-CARTONS 6192-PCS M ENS COLOR BLOCK RAGLAN HOODIE , 60 % COTTON 40% POLYESTER 260 GSM AS PER CONTRACT 1804 572 HTS NO.: 6101.20.0010 C OUNTRY OF ORIGIN: PAKISTAN IN VOICE NO.47526/MTM/2018,DT.24 | 2018-12-03 |
2018120423150 | MASOOD TEXTILE MILLS LIMITED
UNIVERSAL 17/1, NEW CIVIL LINES, Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR Savannah, Georgia Arrival Port |
MRKU4307848 [1] | 19 pcs TOTAL:19-CARTONS 610-PCS MEN S GARMENT DYE TEE SHIRT,, 60 % COTTON 40%POLY, 210 GSM AS PER CONTRACT 1805549 HTS NO. : 6110.20.2069 COUNTRY OF OR IGIN: PAKISTAN INVOICE NO.475 27/MTM/2018 DT.24/10/2018 FO | 2018-12-03 |
2018120423147 | MASOOD TEXTILE MILLS LIMITED
UNIVERSAL 17/1, NEW CIVIL LINES, Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR Savannah, Georgia Arrival Port |
MRKU4307848 [1] | 35 pcs TOTAL:35-CARTONS 398-PCS MEN S FLEECE PANT 100% COTTON, 25 0 GSM, AS PER CONTRACT 180898 1 HTS NO.: 6103.42.1020 CO UNTRY OF ORIGIN: PAKISTAN INV OICE NO.47530/MTM/2018 DT.24/ 10/2018 FORM'E#. UBL-2018-00 | 2018-12-03 |
2018120423145 | MASOOD TEXTILE MILLS LIMITED
UNIVERSAL 17/1, NEW CIVIL LINES, Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR Savannah, Georgia Arrival Port |
GESU5204697 [1] | 95 pcs SWB NO.MAEU JPE846159 SU B: 525 CONTRACT:1809033 LOT: 0299 WAREHOUSE: 9468-0 QTY:1137 PCS CTNS:95 MENS FLEECE SWE ATSHIRT, HTS COD | 2018-12-03 |
2018120423144 | MASOOD TEXTILE MILLS LIMITED
UNIVERSAL 17/1, NEW CIVIL LINES, Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR Savannah, Georgia Arrival Port |
MRKU4307848 [1] | 4 pcs TOTAL:304-CARTONS 1824-PCS W OMENS SJB PQ POLO SHIRT,, 97 % COTTON 3%ELASTANE SPANDEX 2 10 GSM AS PER CONTRACT 18080 78 HTS NO.: 6106.10.0010 CO UNTRY OF ORIGIN: PAKISTAN INV OICE NO.47528/MTM/2018 DT.24/ | 2018-12-03 |
2018120417848 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
Mobile, Alabama Arrival Port |
SLSU8017490 [1] | 4 pcs OVEN THERMOMETER | 2018-12-03 |
SLSU8017490 [2] | 2 pcs MEAT THERMOMETER | 2018-12-03 |
2018120415164 | 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 Savannah, Georgia Arrival Port |
FCIU8203410 [1] | 22 pcs 22 NEW PNEUMATIC TIRES AS PER INVOICE NO.: S I331800 8582 OTHER REFERENCE NO: 9101008137 SHIPPING BIL L NO : 4006441 DATED: 22/10/2 018 HS CODE NO. 40 117000 NET WT. : 9268. 4 28 KGS = EMAIL: CUSTOMSCO MPLIANCE=ATGTIRE .COM TEL: 781-321-3910 FAX: 781-322- 2147 == TEL 91-462-2911233 -34 FAX 91-462-2300925 IE | 2018-12-03 |
2018120415149 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Savannah, Georgia Arrival Port |
MSCU5921030 [1] | 8 pcs CONTAINING 384 PACKS OF SOCKS INVOICE #: 879201 8 HTS CODE: 611596 PO NO.4 505825250 STYLE NO.SX7217-906 | 2018-12-03 |
MSCU5921030 [2] | 7 pcs CONTAINING 261 PCS OF, LIN E : WOMEN'S KNIT B RA DESCR IPTION : PRO RIVAL BRA FAB RIC : 88% POLYESTER 12% SP ANDEX INVOICE # :18DMT0003 726 / HTS CODE:621210 PO N O.4505713817 STYLE NO.AT1764-629 | 2018-12-03 |
MSCU5921030 [3] | - pcs CONTAINING 357 PCS OF, LIN E : MEN'S KNIT TOP S DESCRI PTION : . FABRIC : 92% POL YESTER 8% SPANDEX INVOICE # :18NNC036909 / HTS CODE: 6 11030 PO NO.4505735904 STYLE NO.8 80659-010 | 2018-12-03 |
MSCU5921030 [4] | 27 pcs CONTAINING 781 PCS OF, LIN E : WOMEN'S KNIT B RA DESCR IPTION : PRO RIVAL BRA FAB RIC : 88% POLYESTER 12% SP ANDEX INVOICE # :18DBH0012 626 / HTS CODE - 62121090 20 PO NO.450573493 3 STYLE NO.AQ016 2-336 | 2018-12-03 |
MSCU5921030 [10] | 9 pcs CONTAINING 360 PCS OF, LIN E : WOMEN'S KNIT B RA DESCR IPTION : PRO RIVAL BRA FAB RIC : 88% POLYESTER 12% SP ANDEX INVOICE # :18DMT0003 721 / HTS CODE:621210 PO N O.4505685523 STYLE NO.AT1764-731 | 2018-12-03 |
2018120415125 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF :STANDARD CHARTERED ISPAHANI BUILDING,SHEIKH MUJIB ROAD Savannah, Georgia Arrival Port |
DFSU6280514 [1] | 599 pcs OZARK TRAIL 12 PERSON CABI N TENT 599CTNS OF CAMPING EQUIPMENT (TENTS) (FIVE HU NDRED NINE TY NINE CARTONS ONLY) STOCK NUMBER: W883 P .O . # :8759213481 (OT 12P CABIN TENT) 599PCS..1 PCS/C TN..TOTAL: 599CTNS. INVOIC E NO :CAMPEX 2018-5392 DATE :OCT.04, 2018 EFR NO:C-22 3543 DATE:OCT.11, 2018 EXP NO:2494-25468-18 DATE: | 2018-12-03 |
2018120415124 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF :JPMORGAN CHASE BAN TRADE SERVICES,18/F,JPMORGAN TOWER Savannah, Georgia Arrival Port |
DFSU6280514 [1] | 17 pcs 17 CTNS CONTG. 102 SETS 10 0% COTTON MAINSTAY S BASIC SOLID 6 PIECE TOWEL SET AS PER P.O.NO . 5407407337 IN VOICE NO: P1888/WM-USA/101 9( 224) DATED: 27.09.2018 R EF # EOA00699670 DAT ED : 1 1-09-2018 EXP NO: 2494-246 33-2018 DAT ED: 30-09-2018 EXP REC NO:C 215197 DATED: 01- 10-2018 SCHNEIDER LOGI STICS ILM DEPT 1555 GL | 2018-12-03 |
2018120415123 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF :WOORI BANK WORLD TRADE CENTER CHITTAGONG BRANC Savannah, Georgia Arrival Port |
TGHU8946049 [1] | 98 pcs 22 PIECE CAMPING COMBO P.O .NO.:8759216285 IN VOICE NO :CGL-1598(WCM18) DATE:01-S EP-2018 E XP:02000102-25341 -18 DATE:09-OCT-2018 PLACE OF DELIVERY: SAVANNAH-FLO W SCHNEIDER LOGISTI CS ILM DEPT 1555 GLORY ROAD, GREE N BAY, WI 5 4304 EMAIL: ILM DRAY=SCHNEIDER.COM TEL: 1 (80 0) 525-9358 DAMCO DISTR IBUTION SERVICES INC. | 2018-12-03 |
2018120415122 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF :JPMORGAN CHASE BAN TRADE SERVICES,18/F,JPMORGAN TOWER Savannah, Georgia Arrival Port |
TGHU8946049 [1] | 41 pcs 252 CTNS CONTG. 1,512 SETS 100% COTTON MAINST AYS BAS IC SOLID 6 PIECE TOWEL SET & 2 PIECE BATH SHEET SET AS PER P.O.NO. 5407407332 INVO ICE NO: P1888/WM-USA/1 018(223) DATED: 27.09. 2018 REF # EOA00699670 DATED : 11-09-2018 EXP NO: 2494-2 4632-2018 DATED: 30-09-201 8 EXP REC NO:C 215194 DATE D: 01-10-2018 SCHNEIDER | 2018-12-03 |
DFSU6280514 [1] | 211 pcs 252 CTNS CONTG. 1,512 SETS 100% COTTON MAINST AYS BAS IC SOLID 6 PIECE TOWEL SET & 2 PIECE BATH SHEET SET AS PER P.O.NO. 5407407332 INVO ICE NO: P1888/WM-USA/1 018(223) DATED: 27.09. 2018 REF # EOA00699670 DATED : 11-09-2018 EXP NO: 2494-2 4632-2018 DATED: 30-09-201 8 EXP REC NO:C 215194 DATE D: 01-10-2018 SCHNEIDER | 2018-12-03 |
2018120415121 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF :THE HONGKONG & SHA SHANTA WESTERN TOWER, 186 BIR UTTAM Savannah, Georgia Arrival Port |
TGHU8946049 [1] | 828 pcs P.O.NO.: 5612510516 STOCK NO: GM48Y100H,GM48Y 101BH/H GE LS FLANNEL INVOICE NO : G00138US18 -0318 DATE : 1 1-OCT-2018 EXP NO : 2859-5 752 0-18 DATE : 11-OCT-2018 LOAD TYPE : CFS/CY SC HNEI DER LOGISTICS ILM DEPT 155 5 GLORY ROAD, GREEN BAY, W I 54304 EMAIL: ILMDRAY=SCH NEID ER.COM TEL: 1 (800) 52 5-9358 DAMCO DISTRIBUT | 2018-12-03 |
2018120415120 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF :WOORI BANK WORLD TRADE CENTER CHITTAGONG BRANC Savannah, Georgia Arrival Port |
TGHU8946049 [1] | - pcs OZARK TRAIL PREMIUM CAMPIN G COMBO P.O.NO.:87 59216281 INVOICE NO:CGL-1599(WCM18 ) DATE:01- SEP-2018 EXP:020 00102-25342-18 DATE:09-OCT - 2018 PLACE OF DELIVERY: S AVANNAH-FLOW SCHNEI DER LOG ISTICS ILM DEPT 1555 GLORY ROAD, GREE N BAY, WI 54304 EMAIL: ILMDRAY=SCHNEIDER. COM TEL: 1 (800) 525-9358 DAMCO DISTRIBUTION SER | 2018-12-03 |
2018120415119 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF :STANDARD CHARTERED TRADESERVICES CENTRE, 7/F, STANDARD Savannah, Georgia Arrival Port |
MEDU8351473 [1] | 421 pcs PO NO : 7156507707 STOCK N O: GM07425/B MENS FLAT FRO NT DRESS PANTS INVOICE NO : E04695US 18-0925 DATE : 1 7-SEP-2018 EXP NO : 230005 0 1-61535-2018 DATE : 18-SE P-2018 REF NO : 714 0102523 32 DATE : 16-AUG-2018 LOAD TYPE : CFS /CY SCHNEIDER L OGISTICS ILM DEPT 1555 GLO RY ROAD, GREEN BAY, WI 543 04 EMAIL: ILMDRAY=SC | 2018-12-03 |
2018120415116 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF :STANDARD CHARTERED TRADE SERVICES CENTRE,7/F STANDARD Savannah, Georgia Arrival Port |
TTNU5089133 [1] | 217 pcs 2101 CTNS CONTG. 78,216 PC S 100% COTTON BATH SHEET, BATH TOWEL, HAND TOWEL & WASH CLOTH AS PER P.O.NO.5 407407655 INVOICE NO: P188 8/ WM-USA/1062(238) DATED: 06.10.2018 REF. # 714 01026 2615-GP DATED: 21.09.2018 EXP NO: 2494- 25395-2018 DA TED: 09-10-2018 EXP REC NO : C 222492 DATED: 10-10-20 18 1=40DRY CONTAINER R | 2018-12-03 |
MEDU7042438 [1] | - pcs 2101 CTNS CONTG. 78,216 PC S 100% COTTON BATH SHEET, BATH TOWEL, HAND TOWEL & WASH CLOTH AS PER P.O.NO.5 407407655 INVOICE NO: P188 8/ WM-USA/1062(238) DATED: 06.10.2018 REF. # 714 01026 2615-GP DATED: 21.09.2018 EXP NO: 2494- 25395-2018 DA TED: 09-10-2018 EXP REC NO : C 222492 DATED: 10-10-20 18 1=40DRY CONTAINER R | 2018-12-03 |
MEDU7976506 [1] | 884 pcs 2101 CTNS CONTG. 78,216 PC S 100% COTTON BATH SHEET, BATH TOWEL, HAND TOWEL & WASH CLOTH AS PER P.O.NO.5 407407655 INVOICE NO: P188 8/ WM-USA/1062(238) DATED: 06.10.2018 REF. # 714 01026 2615-GP DATED: 21.09.2018 EXP NO: 2494- 25395-2018 DA TED: 09-10-2018 EXP REC NO : C 222492 DATED: 10-10-20 18 1=40DRY CONTAINER R | 2018-12-03 |
2018120414174 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING SUITE A 519 KAISER DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
UETU5203790 [1] | 981 pcs MIRROR FOR MCS | 2018-12-01 |
UETU5203790 [2] | 2 pcs FRAME FOR MCS | 2018-12-01 |
CCLU7290979 [1] | 598 pcs MIRROR FOR MCS | 2018-12-01 |
CCLU7290979 [2] | 7 pcs LEDGE FOR MCS | 2018-12-01 |
FCIU9130113 [1] | 975 pcs MIRROR FOR MCS | 2018-12-01 |
FCIU9876340 [1] | 376 pcs MIRROR FOR MCS | 2018-12-01 |
2018120414059 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 710 ,7TH FLOOR PHASE II,HOWARD Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
SEGU2880408 [1] | - pcs TAPERED ROLLER BEARING CONES | 2018-12-01 |
SEGU2880408 [2] | - pcs TAPERED ROLLER BEARINGS CUPS | 2018-12-01 |
FCIU5532217 [1] | 17 pcs TAPERED ROLLER BEARING CONES | 2018-12-01 |
FCIU5532217 [2] | 1 pcs TAPERED ROLLER BEARINGS CUPS | 2018-12-01 |
CSNU1209989 [1] | 12 pcs TAPERED ROLLER BEARING CONES | 2018-12-01 |
CSNU1209989 [2] | 8 pcs TAPERED ROLLER BEARINGS CUPS | 2018-12-01 |
BMOU1119887 [1] | 3 pcs TAPERED ROLLER BEARING CONES | 2018-12-01 |
BMOU1119887 [2] | 16 pcs TAPERED ROLLER BEARINGS CUPS | 2018-12-01 |
2018120414033 | BEIJING KANGJIEKONG INTERNATIONAL C 12TH FLOOR BUILDING 7 QINGDAO SOFT Departure Port Tsingtao,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 202 12200 EAST ILIFF AVNEUE Oakland, California Arrival Port |
GESU3075902 [1] | 14 pcs KETTLEBELL,DUMBBELL | 2018-11-30 |
2018120414010 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE Oakland, California Arrival Port |
CBHU9022872 [1] | - pcs STORAGE CONTAINER BULLET NA28 NAC:SEABOX | 2018-11-30 |
FCIU9835422 [1] | - pcs STORAGE CONTAINER BULLET NA28 NAC:SEABOX | 2018-11-30 |
2018120414003 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 710 ,7TH FLOOR PHASE II,HOWARD Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING BUILDING 5, SUITE 500 345 ROUSER RO New York/Newark Area, Newark, New Jersey Arrival Port |
TCKU2387733 [1] | 189 pcs HARDWARE(DOOR PULL) | 2018-12-01 |
TCKU2387733 [2] | 219 pcs PLASTIC DOOR BUMPER | 2018-12-01 |
2018120413973 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 710 ,7TH FLOOR PHASE II,HOWARD Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
CBHU4160924 [1] | 22 pcs TRAIN PARTS | 2018-12-01 |
2018120413956 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 710 ,7TH FLOOR PHASE II,HOWARD Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
GLDU5623257 [1] | 23 pcs FORGING | 2018-12-01 |
2018120413939 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 710 ,7TH FLOOR PHASE II,HOWARD Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
BSIU9441745 [1] | 742 pcs STICKER | 2018-12-01 |
2018120413451 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
Baltimore, Maryland Arrival Port |
CAXU9000026 [1] | 64 pcs SOFA PO NO.: 4500542753 SKU NO. 20036918001 ( HTS# 9401616011) PO NO.: 4500542753 SKU NO. 2 0036918002 (HTS# 9401616011) PO NO.: 45005427 53 SKU NO. 20036918003 (HTS# 9401616011) PO N O.: 4500542753 SKU NO. 20036918005 (HTS# 9401 616011) PO NO.: 4500542753 SKU NO. 2003691800 6 (HTS# 9401616011) PO NO.: 4500542753 SKU NO | 2018-12-03 |
MEDU9474641 [1] | 64 pcs SOFA PO NO.: 4500542752 SKU NO. 20036918001 ( HTS# 9401616011) PO NO.: 4500542752 SKU NO. 2 0036918002 (HTS# 9401616011) PO NO.: 45005427 52 SKU NO. 20036918003 (HTS# 9401616011) PO N O.: 4500542752 SKU NO. 20036918005 (HTS# 9401 616011) PO NO.: 4500542752 SKU NO. 2003691800 6 (HTS# 9401616011) PO NO.: 4500542752 SKU NO | 2018-12-03 |
2018120413450 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
Baltimore, Maryland Arrival Port |
BMOU5889607 [1] | 78 pcs SOFA PO NO.: 4500548247 SKU NO. 20034280002 ( HTS# 940161) PO NO.: 4500548247 SKU NO. 20034 280004 (HTS# 940161) PO NO.: 4500548247 SKU N O. 20034280008 (HTS# 940161) PO NO.: 45005482 47 SKU NO. 20034280012 (HTS# 940161) S/C:18-4 20WW CY TO CY | 2018-12-03 |
2018120413449 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 510 MCCORMICK DRIVE SUITES K-N |
Baltimore, Maryland Arrival Port |
TCLU5490932 [1] | 1 pcs SOFA CHAIR | 2018-12-03 |
2018120413448 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 510 MCCORMICK DRIVE SUITES K-N |
Baltimore, Maryland Arrival Port |
CAIU9624139 [1] | 213 pcs WOODEN CHAIRS WOODEN CABINETS | 2018-12-03 |
MEDU8571288 [1] | 6 pcs WOODEN CHAIRS WOODEN CABINETS | 2018-12-03 |
FSCU8182240 [1] | 213 pcs WOODEN CHAIRS WOODEN CABINETS | 2018-12-03 |
2018120413379 | N.C.JOHN & SONS (P) LIMITED
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING . |
HOME DEPOT U.S.A., INC. . Los Angeles, California Arrival Port |
TGHU6211100 [1] | 1125 pcs PVC BACKED COIR MATS | 2018-12-02 |
2018120413282 | BEIJING KANGJIEKONG INT'L CARGO AGE ROOM 3708, RAINBOW BUILDING Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
TRHU1586256 [1] | 25 pcs "SHIPPER'S LOAD, COUNT & SEAL" (49CASES) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FMC# 2268 BRKR# 6926 BRANCH: DLC OPERATOR: AMANDAL FREIGHT COLLECT | 2018-12-03 |
SEGU1910215 [1] | 24 pcs "SHIPPER'S LOAD, COUNT & SEAL" (49CASES) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FMC# 2268 BRKR# 6926 BRANCH: DLC OPERATOR: AMANDAL FREIGHT COLLECT | 2018-12-03 |
2018120413245 | BEIJING KANG JIE KONG CARGO AGENT C 5TH FLOOR, BUIDLING W-14,AIRPORT BU Departure Port Xingang,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE Oakland, California Arrival Port |
CCLU4780041 [1] | 15 pcs MODULATOR ASSEMBLY HET | 2018-11-30 |
TGHU1193730 [1] | - pcs MODULATOR ASSEMBLY HET | 2018-11-30 |
2018120413087 | Departure Port Napoli,Italy EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DR, SUITE 300 |
New Orleans, Louisiana Arrival Port |
MSCU7156748 [1] | 44 pcs FILM POLYETHYLENE P/O 16121719 HTS CODE 3920- 10 TERMS FOB ======SERVICE CONTRACT KIMBERLY CLARK 18-571 GAC NAM AMS A VS CURA | 2018-12-01 |
2018120413086 | Departure Port Napoli,Italy EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DR, SUITE 300 |
New Orleans, Louisiana Arrival Port |
BMOU6752100 [1] | 44 pcs FILM POLYETHYLENE P/O 16116064 HTS CODE 3920- 10 TERMS FOB ======SERVICE CONTRACT KIMBERLY CLARK 18-571 GAC NAM AMS A VS CURA | 2018-12-01 |
2018120413054 | MSSA SAS
LA PLOMBIERE Departure Port Veracruz,Mexico EXPEDITORS INTERNATIONAL OF WASHING 510 MCCORMICK DRIVE SUITES K-N |
MSSA COMPANY 1251 AVENUE OF THE AMERICAS, 34TH F New Orleans, Louisiana Arrival Port |
MSSU8675185 [1] | 1 pcs SODIUM SOP CLASS 4.3 ONU 1428 PG I NET WEIGHT : 18360 KGS GROSS WEIGHT: 23640 KGS TARE WEIG HT: 5280 KGS ORDER 1800003253/1003054/ MSEVK6 047 | 2018-12-01 |
2018120412421 | BEIJING KANG JIE KONG CARGO AGENT C 5TH FLOOR, BUIDLING W-14,AIRPORT BU Departure Port Xingang,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE Oakland, California Arrival Port |
CCLU4827750 [1] | 314 pcs SLEEPING BAGS | 2018-11-30 |
CBHU6339760 [1] | 313 pcs SLEEPING BAGS | 2018-11-30 |
DRYU9696398 [1] | 416 pcs SLEEPING BAGS | 2018-11-30 |
FSCU5053471 [1] | 359 pcs SLEEPING BAGS | 2018-11-30 |
CCLU7367880 [1] | 398 pcs SLEEPING BAGS | 2018-11-30 |
2018120412419 | EXPEDITORS INTERNATIONAL TASIMACILI SARIIBRAHIMLI MAHALLESI KIZILKAYA M Departure Port Valencia,Spain |
EXPEDITORS INTERNATIONAL OF WASHING 3101 YORKMONT ROAD, SUITE 2400 Charleston, South Carolina Arrival Port |
AMFU8431688 [1] | 42 pcs EI REF:QIN92527 84 PALLETS - 167.832 PCS 4204 37-12 O Z RINK NECK SAUCE BOTTLE G ROSS: 42.8 40,00 KGS 84 PAL LETS - 139.860 PCS 420437- 1 2 OZ RINK NECK SAUCE BOTT LE GROSS: 35.952,00 KGS HS CODE: 70 10 90 420437-12 OZ RINK NECK SAUCE BOTTLE- 236 GRAMS PRODUCT NUMBER; 42 0 4 37-12 OZ RINK NECK S AUCE BOTTLE 5ROWS ON P | 2018-12-01 |
MEDU4631199 [1] | 42 pcs EI REF:QIN92527 84 PALLETS - 167.832 PCS 4204 37-12 O Z RINK NECK SAUCE BOTTLE G ROSS: 42.8 40,00 KGS 84 PAL LETS - 139.860 PCS 420437- 1 2 OZ RINK NECK SAUCE BOTT LE GROSS: 35.952,00 KGS HS CODE: 70 10 90 420437-12 OZ RINK NECK SAUCE BOTTLE- 236 GRAMS PRODUCT NUMBER; 42 0 4 37-12 OZ RINK NECK S AUCE BOTTLE 5ROWS ON P | 2018-12-01 |
TCNU5344302 [1] | 42 pcs EI REF:QIN92527 84 PALLETS - 167.832 PCS 4204 37-12 O Z RINK NECK SAUCE BOTTLE G ROSS: 42.8 40,00 KGS 84 PAL LETS - 139.860 PCS 420437- 1 2 OZ RINK NECK SAUCE BOTT LE GROSS: 35.952,00 KGS HS CODE: 70 10 90 420437-12 OZ RINK NECK SAUCE BOTTLE- 236 GRAMS PRODUCT NUMBER; 42 0 4 37-12 OZ RINK NECK S AUCE BOTTLE 5ROWS ON P | 2018-12-01 |
FCLU9604881 [1] | 42 pcs EI REF:QIN92527 84 PALLETS - 167.832 PCS 4204 37-12 O Z RINK NECK SAUCE BOTTLE G ROSS: 42.8 40,00 KGS 84 PAL LETS - 139.860 PCS 420437- 1 2 OZ RINK NECK SAUCE BOTT LE GROSS: 35.952,00 KGS HS CODE: 70 10 90 420437-12 OZ RINK NECK SAUCE BOTTLE- 236 GRAMS PRODUCT NUMBER; 42 0 4 37-12 OZ RINK NECK S AUCE BOTTLE 5ROWS ON P | 2018-12-01 |
2018120412341 | BEIJING KANG-JIE-KONG INTERNATIONAL ROOM 710,7TH FLOOR, PHASE II, HOWAR Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 510 MCCORMICK DRIVE SUITES K-N Baltimore, Maryland Arrival Port |
UETU5677439 [1] | - pcs BRACKET ASSEMBLY S/C:18-067TPC AMS COLLECT NO CHASSIS NEEDED CY TO CY | 2018-12-03 |
2018120411992 | BEIJING KANG-JIE-KONG INTERNATIONAL CARGO AGENT CO.,LTD.SHANGHAI BRANCH Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
HLXU5143433 [1] | 1787 pcs TOLIET FLUSH VALVE BULLET GDSM INCLUDING GARMENTS NAC TOTO USA HS 8481804090 S/C S16NGP062 CY/CY ISSUE RATED SEAWAYBILL | 2018-12-02 |
2018120411931 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 102 6005 FREEPORT AVENUE Mobile, Alabama Arrival Port |
TGHU0411349 [1] | 48 pcs SPARE PARTS FOR EXCAVATORS//// | 2018-12-03 |