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 |
---|---|---|
2018112433475 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
New York/Newark Area, Newark, New Jersey Arrival Port |
AXIU2935508 [1] | 8 pcs POLISHED RANDOM SLABS - 8 PACKAGES PACKAGES ( 07 CR ATES AND 01 SAMPLE BOX ) P OLISHED RAND OM SLABS INDIA N PREMIUM BLACK SATIN 3CM 21 S LABS STEEL GREY 2CM 26 SLABS SAMPLE - 01 BOX INV OICE NO.RGL/272/2018-19 DT .22.10.2018. B UYER'S ORDER NO.1366068 DT.29.09.2018 IEC NO : 0990003698 RBI CO DE : HR000172 SB NO : 840 | 2018-11-23 |
2018112433470 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU6960399 [1] | 3 pcs GARMENTS - CONTAINING 3840 PCS OF, LI NE : WO MEN'S KNIT BRA DESC RIPTION : PRO RIVAL BRA F A BRIC : 88% POLYESTER 12% S PANDEX INVOICE # :18DMT000 3719 / CUST PO# :03862097 SHIPTO : 0000070938 HTS COD E:611430 PO NO.4505773413 STYLE NO .AQ0148-010 | 2018-11-23 |
MEDU6960399 [2] | 325 pcs GARMENTS - CONTAINING 3900 PCS OF, LI NE : WO MEN'S KNIT BRA DESC RIPTION : PRO RIVAL BRA F A BRIC : 88% POLYESTER 12% S PANDEX INVOICE # :18DMT000 3720 / CUST PO# :03862097 SHIPTO : 0000070938 HTS COD E:621210 PO NO.4505736261 STYLE NO .AQ0148-091 | 2018-11-23 |
MEDU6960399 [3] | 333 pcs GARMENTS - CONTAINING 3996 PCS OF, LI NE : WO MEN'S KNIT BRA DESC RIPTION : PRO RIVAL BRA F A BRIC : 88% POLYESTER 12% S PANDEX INVOICE # :18DMT000 3719 / CUST PO# :03862097 SHIPTO : 0000070938 HTS COD E:621210 PO NO.4505773413 STYLE NO .AQ0148-100 SHIPPER: BODYL INE (PVT) LTD, RATHNAPURA ROAD, GURUGODA, HORANA, SR I | 2018-11-23 |
2018112433439 | 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 |
CLHU8995095 [1] | 234 pcs 234 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SI3 318008667 OTHER REFERENCE : 9101008 201 SHIPPING BIL L NO. 4006499 DATED: 25- 1 0-2018 HS CODE NO: 4011 7000 NET WT. 9537. 564 KGS PLACE OF DELIVERY : INDUS TRIAL SERVI CES CORPORATION 1731 NORTH ROOSEVELT AVE. BUR LINGTON-52601 IOWA USA ==TEL # 91-462-291123 | 2018-11-23 |
2018112433427 | 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 |
TGHU8647686 [1] | 1 pcs 110 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SI3 318008632 OTHER REFERENCE : 91010081 74 SHIPPING BILL NO. 4006476 DATED : 24- 10 -2018 HS CODE NO: 4011 7000, 40118000 NET W T. 72 04.482 KGS FREIGHT COLLECT PLACE OF DE LIVERY : FARME RS COOPERATIVE FIRTH 204 W 3RD STREET COREY OR DAVID FIRTH-68358 NEBRASKA C | 2018-11-23 |
2018112433410 | 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 |
FCIU9058024 [1] | 48 pcs 48 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SI33 18008499 OTHER REFERENCE : 910100807 2 SHIPPING BILL NO. 4006379 DATED : 20/1 0/ 2018 HS CODE NO: 40117 000 NET WT. 6726.48 5 KGS PLACE OF DELIVERY : FARMER S COOPERATIV E FIRTH 204 W 3RD STREET COREY OR DAVID FIRTH -68358 NEBRASKA COUNT RY : USA =EMAIL: CUSTOM | 2018-11-23 |
2018112433409 | 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 |
MEDU8516779 [1] | 128 pcs 128 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SI3 318008568 OTHER REFERENCE : 91010 08123 SHIPPING B ILL NO. 4006427 DATED: 22 / 10/2018 HS CODE NO: 40117 000, 40118000 NET W T : 877 4.515 KGS PLACE OF DELIVER Y : BILLS TIRE SERVICE/COL BY N 13271 HWY 13 COLBY-54 4 21 WISCONSIN USA =ATTN: C USTOMS COMPLIANCE E | 2018-11-23 |
2018112433408 | 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 |
TRLU5825911 [1] | 77 pcs 77 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SI33 18008492 OTHER REFERENCE : 9101008 064 SHIPPING BIL L NO. 4006372 DATED : 1 9 /10/2018 HS CODE NO: 40 117000 NET WT. 588 0.495 KGS PLACE OF DELIVERY : FA RMERS COOPER ATIVE FIRTH 20 4 W 3RD STREET COREY OR DA VID FIRTH-68358 NEBRASKA C OUNTRY : USA =EMAIL: | 2018-11-23 |
2018112433407 | 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 |
TCKU9729020 [1] | 66 pcs 66 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SI33 18008502 OTHER REFERENCE : 910100807 6 SHIPPING BILL NO. 4006382 DATED : 20/1 0/ 2018 HS CODE NO: 40117 000 NET WT. 6856.82 4 KGS PLACE OF DELIVERY : FARMER S COOPERATIV E FIRTH 204 W 3RD STREET COREY OR DAVID FIRTH -68358 NEBRASKA COUNT RY : USA =EMAIL: CUSTOM | 2018-11-23 |
2018112433406 | 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 |
GESU4245958 [1] | 242 pcs 242 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SI3 318008491 OTHER REFERENCE : 91010080 65 SHIPPING BILL NO. 4006371 DATED : 19/ 10 /2018 HS CODE NO: 4011 7000, 40118000 NET W T. 79 74.231 KGS PLACE OF DELIVE RY : FARMER S COOPERATIVE F IRTH 204 W 3RD STREET CORE Y OR DAVID FIRTH-68358 NEB RASKA COUNTRY : USA | 2018-11-23 |
2018112433119 | Departure Port Anvers,Belgium |
EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD Charleston, South Carolina Arrival Port |
YMLU6212593 [1] | 45 pcs MONOFIL CR-SECT OV 1MM ROD ETC ETHYLENE PO GENERAL CONTRACT RATE PACKAGING MATERIALS NOS HS 391610 S C NO. 970018 | 2018-11-23 |
2018112433118 | Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING BUILDING M2, SUITE 110 11101 METRO Los Angeles, California Arrival Port |
CAIU4739942 [1] | - pcs BODY ASSY, VALVE HS CODE: 84819090 VALVE ASSY , VACUU M SWITCHI HS CODE:84818099 GENERAL CO NTRACT RATE: FR EIGHT COLLECT | 2018-11-23 |
TEMU8181425 [1] | - pcs BODY ASSY, VALVE HS CODE: 84819090 VALVE ASSY , VACUU M SWITCHI HS CODE:84818099 GENERAL CO NTRACT RATE: FR EIGHT COLLECT | 2018-11-23 |
BEAU2766862 [1] | - pcs BODY ASSY, VALVE HS CODE: 84819090 VALVE ASSY , VACUU M SWITCHI HS CODE:84818099 GENERAL CO NTRACT RATE: FR EIGHT COLLECT | 2018-11-23 |
2018112432949 | BEIJING KANG-JIE-KONG INTL CARGO AG UNIT A, 12/F, TOWER B, BEWINNER IN Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY Long Beach, California Arrival Port |
OOLU7303120 [1] | 446 pcs PLUSH TOYS | 2018-11-23 |
2018112432900 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY UNITE |
New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU8480249 [1] | 59 pcs COTTON KNITTED GIRLS SETS HS CODE: 610462 610463 611020 | 2018-11-23 |
MEDU8480249 [2] | 62 pcs COTTON KNITTED GIRLS SETS HS CODE: 610462 610463 611020 | 2018-11-23 |
MEDU8480249 [3] | 62 pcs COTTON KNITTED GIRLS SETS HS CODE: 610462 610463 611020 | 2018-11-23 |
MEDU8480249 [4] | 31 pcs COTTON KNITTED GIRLS SETS HS CODE: 610462 610463 611020 | 2018-11-23 |
MEDU8480249 [5] | 82 pcs COTTON KNITTED GIRLS SETS PO NO: 0600145967 HS CODE: 611120 611130 | 2018-11-23 |
2018112432855 | BEIJING KANG-JIE-KONG INTERNATIONAL CARGO AGENT CO.,LTD.SHANGHAI BRANCH Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
HDMU6511714 [1] | 01 pcs "SHIPPER'S LOAD, COUNT & SEAL" (1001P'KGS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FMC# 2268 BRKR# 6926 BRANCH: SHA OPERATOR: TONYC FREIGHT COLLECT | 2018-11-23 |
2018112432854 | BEIJING KANG-JIE-KONG INTERNATIONAL CARGO AGENT CO.,LTD.SHANGHAI BRANCH Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
TCNU7230530 [1] | 1115 pcs "SHIPPER'S LOAD, COUNT & SEAL" (1115P'KGS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FMC# 2268 BRKR# 6926 BRANCH: SHA OPERATOR: TONYC FREIGHT COLLECT | 2018-11-23 |
2018112432853 | BEIJING KANG-JIE-KONG INTERNATIONAL CARGO AGENT CO.,LTD.SHANGHAI BRANCH Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
HMMU9053399 [1] | 2228 pcs "SHIPPER'S LOAD, COUNT & SEAL" (2228P'KGS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FMC# 2268 BRKR# 6926 BRANCH: SHA OPERATOR: TONYC FREIGHT COLLECT | 2018-11-23 |
2018112432788 | Departure Port Algeciras,Spain EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901, SAV |
Charleston, South Carolina Arrival Port |
MRKU0340679 [1] | 42 pcs 42 CARTONS OF MEMBER MARK 24" TOOL TOTE & ORGANIZER WITH TRA NSPARENT LID PO 1104449598 H S CODE: 39233090 3RD NOTIFY P ARTY DAMCO DISTRIBUTION SERVI CES INC 5011 EAST FIRESTONE P LACE SOUTH GATE, CA 90280 USA | 2018-11-23 |
MRKU0444164 [1] | 42 pcs 42 CARTONS OF MEMBER MARK 24" TOOL TOTE & ORGANIZER WITH TRA NSPARENT LID PO 1104449598 H S CODE: 39233090 3RD NOTIFY P ARTY DAMCO DISTRIBUTION SERVI CES INC 5011 EAST FIRESTONE P LACE SOUTH GATE, CA 90280 USA | 2018-11-23 |
2018112432652 | BEIJING KANG-JIE-KONG INTERNATIONAL CARGO AGENT CO.,LTD.SHANGHAI BRANCH Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
TGHU5232686 [1] | 224 pcs "SHIPPER'S LOAD, COUNT & SEAL" (224CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FMC# 2268 BRKR# 6926 BRANCH: SHA OPERATOR: KAYSENY FREIGHT COLLECT | 2018-11-23 |
2018112432392 | INTELLISENSE(XIAMEN) MICROELECTRONI
UNIT 102B,NO.34,GUANRI RD.,XIAMEN S Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2000 CONNOR ROAD, SUITE 190 |
ITW GLOBAL BRANDS SUITE 120 16200 PARK ROW DRIVE Los Angeles, California Arrival Port |
MEDU2838905 [1] | 836 pcs SPORT DIGITAL TIRE GAUGE-4PK BLISTER CARDED I N PDQ.REV.E ACC,DIG GAG,0-99PSI,SILVER.6PK RE V.E PO#:128487 SHIPPER DECLARED THAT: THIS SH IPMENT DOES NOT CONTAIN ANY WOOD PACKING MATE RIALS. | 2018-11-23 |
2018112432389 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 237, ELLERY COURT |
Los Angeles, California Arrival Port |
DRYU9071203 [1] | 154 pcs PO#1021124867SKU#1223544 DELUXE FARM HOUSE CO OP | 2018-11-23 |
2018112430008 | Departure Port Stadersand,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING . |
HOME DEPOT U.S.A., INC. . Los Angeles, California Arrival Port |
MOFU5863004 [1] | 32 pcs LAMINATE FLOORING HS 44119290 | 2018-11-23 |
TCLU4263087 [1] | 32 pcs LAMINATE FLOORING HS 44119290 | 2018-11-23 |
TCLU4220070 [1] | 32 pcs LAMINATE FLOORING HS 44119290 | 2018-11-23 |
NYKU8468147 [1] | 32 pcs LAMINATE FLOORING HS 44119290 | 2018-11-23 |
2018112429876 | BEIJING KANG JIE KONG INTERNATIONAL 31F, BLOCK A, REITH BUILDING NO.100 Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 2000 CONNOR ROAD, SUITE 190 Los Angeles, California Arrival Port |
MEDU4249566 [1] | 395 pcs STAINLESS STEEL SINKS SHIPPER DECLARED THAT: THIS SHIPMENT CONTAINS NO WOOD PACKING MATERI ALS HB/L # 61N0554624 EI-MOC:NV00229 HS CODE :73241000 | 2018-11-23 |
2018112429792 | Departure Port Stadersand,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
HOME DEPOT U.S.A., INC. 2455 PACES FERRY ROAD Los Angeles, California Arrival Port |
TCNU6700460 [1] | 32 pcs LAMINATE FLOORING HS 44119290 | 2018-11-23 |
UACU8329659 [1] | 32 pcs LAMINATE FLOORING HS 44119290 | 2018-11-23 |
2018112429788 | Departure Port Stadersand,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
HOME DEPOT U.S.A., INC. 2455 PACES FERRY ROAD Los Angeles, California Arrival Port |
HLXU5256234 [1] | 32 pcs LAMINATE FLOORING HS 44119290 | 2018-11-23 |
UACU8372336 [1] | 32 pcs LAMINATE FLOORING HS 44119290 | 2018-11-23 |
UACU8518138 [1] | 32 pcs LAMINATE FLOORING HS 44119290 | 2018-11-23 |
2018112429787 | Departure Port Stadersand,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
HOME DEPOT U.S.A., INC. 2455 PACES FERRY ROAD Los Angeles, California Arrival Port |
UACU8527063 [1] | 32 pcs LAMINATE FLOORING HS 44119290 | 2018-11-23 |
TCLU4149367 [1] | 32 pcs LAMINATE FLOORING HS 44119290 | 2018-11-23 |
TGHU4985160 [1] | 32 pcs LAMINATE FLOORING HS 44119290 | 2018-11-23 |
HLXU5102990 [1] | 32 pcs LAMINATE FLOORING HS 44119290 | 2018-11-23 |
UACU8584968 [1] | 32 pcs LAMINATE FLOORING HS 44119290 | 2018-11-23 |
2018112428834 | BEIJING KANGJIEKONG INTERNATIONAL C ROOM 3A08 TOWER A DRAGON TIMES PLAZ Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE Seattle, Washington Arrival Port |
CBHU5883867 [1] | 699 pcs SNOW CHAIN | 2018-11-21 |
CSLU1717771 [1] | 347 pcs SNOW CHAIN | 2018-11-21 |
2018112428025 | ELLAI (TIANJIN) KITCHEN & BATH CO.,
ROOM 301-47,NO.4 BUILDING, JING BI Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE SUITE 300 |
HOME DEPOT (USA) INC. 2455 PACES FERRY ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
OOLU7855685 [1] | 225 pcs TOILET BOWL PLASTIC TRIMS SEAT | 2018-11-23 |
2018112428020 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 3101 YORKMONT ROAD SUITE 2400 |
New York/Newark Area, Newark, New Jersey Arrival Port |
OOCU4794445 [1] | 53 pcs BIRCH DRAWER SIDE BIRCH FRAME BIRCH FRAMING F ULL ROUND TRAY | 2018-11-23 |
OOLU7985800 [1] | 95 pcs BIRCH DRAWER SIDE BIRCH FRAME BIRCH FRAMING F ULL ROUND TRAY | 2018-11-23 |
OOLU7864305 [1] | 28 pcs BIRCH DRAWER SIDE BIRCH FRAME BIRCH FRAMING F ULL ROUND TRAY | 2018-11-23 |
OOLU4308494 [1] | 72 pcs BIRCH DRAWER SIDE BIRCH FRAME BIRCH FRAMING F ULL ROUND TRAY | 2018-11-23 |
OOLU4407579 [1] | 73 pcs BIRCH DRAWER SIDE BIRCH FRAME BIRCH FRAMING F ULL ROUND TRAY | 2018-11-23 |
2018112427993 | CENTURY DISTRIBUTION SYSTEM (SHENZH
8TH FLOOR NO. 1050 DONGDAMING ROAD Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY |
JO-ANN STORES, LLC 5555 DARROW ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
OOLU7498309 [1] | 25 pcs IRON CRAFTS | 2018-11-23 |
OOLU7498802 [1] | 1516 pcs IRON CRAFTS | 2018-11-23 |
OOLU4286857 [1] | 33 pcs IRON CRAFTS | 2018-11-23 |
OOCU4984379 [1] | 326 pcs IRON CRAFTS | 2018-11-23 |
2018112427982 | LINYI TAILAI JUNXIN FURNITURE CO LT
XIANWENG INDUSTRIAL ZONE, LINPAN T Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
ARHAUS, LLC 51 E. HINES HILL ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
OOLU7389864 [1] | 129 pcs FURNITURE | 2018-11-23 |
2018112427967 | SHANDONG CLASSIC FURNITURE CO LTD
FOLK CULTURE INDUSTRIAL PARK OF SH Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVE., SUITE 102 |
WILLIAMS-SONOMA SINGAPORE PTE LIMIT 7755 POLK LANE New York/Newark Area, Newark, New Jersey Arrival Port |
OOLU9238569 [1] | 1 pcs FURNITURE | 2018-11-23 |
2018112427966 | SHANDONG CLASSIC FURNITURE CO LTD
FOLK CULTURE INDUSTRIAL PARK OF SH Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVE., SUITE 102 |
WILLIAMS-SONOMA SINGAPORE PTE LIMIT 7755 POLK LANE New York/Newark Area, Newark, New Jersey Arrival Port |
OOLU8925848 [1] | - pcs FURNITURE | 2018-11-23 |
2018112427965 | SHANDONG CLASSIC FURNITURE CO LTD
FOLK CULTURE INDUSTRIAL PARK OF SH Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVE., SUITE 102 |
WILLIAMS-SONOMA SINGAPORE PTE LIMIT 7755 POLK LANE New York/Newark Area, Newark, New Jersey Arrival Port |
OOLU9991994 [1] | 86 pcs FURNITURE | 2018-11-23 |
2018112427726 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
MRKU5005797 [1] | 268 pcs 100% COTTON KNITTED MENS SHIRT 60% COTTON 40% POLYESTER KN ITTED BLENDED MENS SHIRT CONT RACT NO:1807631 SUB LOT NO:51 3/3226,3227,3228 WAREHOUSE:9 468-0 INV.NO. :-ELK/273/2018- 19 INV DATE :-27.09.2018 QUA | 2018-11-23 |
2018112427720 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
MSKU6579805 [1] | 643 pcs DESCRIPTION: 100% CTN MEN KNI T TOP 60/40% CTN/POLY MEN KNI T TOP SUB/CONTRACT : 513 / 18 02699 LOT NO :1040,1041,1044, 1045 WAREHOUSE : 9468-0 CI NO: DATE: GST INVOICE # QTY 'S/CARTONS : 49334 / 2613 HT | 2018-11-23 |
GESU4795126 [1] | 27 pcs 100% CTN MEN KNIT TOP 60/40% CTN/POLY MEN KNIT TOP SUB/CON TRACT : 513 / 1802699 LOT NO :1040,1041,1044,1045 WAREHOU SE : 9468-0 CI NO: DATE: GS T INVOICE # QTY'S/CARTONS : 4 9334 / 2613 HTS CODE: 6110.2 | 2018-11-23 |
MRKU0970472 [1] | 943 pcs DESCRIPTION: 100% CTN MEN KNI T TOP 60/40% CTN/POLY MEN KNI T TOP SUB/CONTRACT : 513 / 18 02699 LOT NO :1040,1041,1044, 1045 WAREHOUSE : 9468-0 CI NO: DATE: GST INVOICE # QTY 'S/CARTONS : 49334 / 2613 HT | 2018-11-23 |
2018112427719 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
MSKU6579805 [1] | 55 pcs DESCRIPTION: 60/40% CTN/POLY KNIT WOMEN HENLEY SUB/CONTRA CT : 845/1802861 LOT NO :1055 WAREHOUSE : 9694-1 CI NO: DATE: GST INVOICE # QTY'S/C ARTONS : 1613 / 55 HTS CODE: 6106.10.0010 GROSS WT : 516. | 2018-11-23 |
2018112427713 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
MRKU7730154 [1] | 99 pcs 61% RAYON 39% COTTON P/L PONC HO PROCESSED OF INDIAN ORIG IN (WOVEN) WHS CODE 9468-0 - -- J C PENNEY PURCHASING CO RPORATION PENNEY RD, 120 302 97 FOREST PARK UNITED STATES --- IN1718353 DJC4422 ETD | 2018-11-23 |
2018112427712 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
HASU4853374 [1] | 661 pcs DESCRIPTION: 100%CTN WVN TD G RL DENIM SHIRT SUB/CONTRACT : 324 / 1808197 LOT NO :2134 WAREHOUSE: 9468-0 CI NO : 18 033181 DATE : 01.10.2018 SHI PPER REFERENCE : GST INVOICE # 2331801118 DATE : 17.10.201 | 2018-11-23 |
2018112427710 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
MSKU6579805 [1] | 53 pcs DESCRIPTION: 60/40% CTN/POLY MEN KNIT TOP SUB/CONTRACT :58 3 / 1808033 LOT NO : 0474 WA REHOUSE : 9468-0 CI NO: DAT E: GST INVOICE # QTY'S/CARTO NS : 424 / 53 HTS CODE: 6109. 10.0012 GROSS WT : 154.12 KG | 2018-11-23 |
2018112427706 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
MSKU6579805 [1] | 151 pcs DESCRIPTION: 100% CTN MEN KNI T TOP 100% CTN MEN KNIT HOODI E TEE SUB/CONTRACT : 525/ 180 9206 LOT NO :0332 WAREHOUSE :9468-0 CI NO: DATE: GST IN VOICE # QTY'S/CARTONS : 1925 / 151 HTS CODE:6110.20.2069 | 2018-11-23 |
2018112427704 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
MRKU5005797 [1] | 68 pcs 68 CARTONS OF GENTS LEATHER S HOES SUB-ITEMS#: 014 1086, 01 4 1087, 014-1095, 014-1096. ORDER NO: 5047-238K, 6156-3 19C, 6169-221R, 5047-246K, 61 56-327C, 6169-239R, 5047-253K , 6156-335C, 6169-247R, 5047 | 2018-11-23 |
2018112427701 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
MRKU5005797 [1] | 139 pcs 60% COTTON 40% POLYESTER KNIT TED BLENDED MENS SHIRT CONTRA CT NO:1800787 SUB LOT NO:581 /1610,1611,1612,1613 WAREHOU SE:9694-1 INV.NO. :-ELK/270/2 018-19 INV DATE :-27.09.2018 QUANTITY: 5316 PCS GRS WT. : | 2018-11-23 |
2018112427700 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
MRKU7730154 [1] | 4 pcs WHS CODE 9468-0 --- J C PENN EY PURCHASING CORPORATION PE NNEY RD, 120 30297 FOREST PA RK UNITED STATES --- IN1718 353 DJC4422 ETD : 2018-10-29 ETA : 2018-11-23 BL NO: MAE U/9E6845247 --- EXPEDITORS I | 2018-11-23 |
2018112427697 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
GESU4795126 [1] | 173 pcs DESCRIPTION: 60/40% CTN/POLY MEN KNIT TOP SUB/CONTRACT : 5 25/1809294 LOT NO :0262,0263, 0264,0265 WAREHOUSE:9694-1 CI NO: DATE: GST INVOICE # QTY'S/CARTONS : 3553 / 173 HT S CODE:6101.20.0010 GROSS WT | 2018-11-23 |
2018112427690 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
HASU4853374 [1] | 248 pcs DESCRIPTION: 100% COTTON WOVE N WOMEN SHIRTS SUB/CONTRACT : 620 / 1806035 LOT NO :0118 WAREHOUSE: 9468-0 CI NO : 18 031863 DATE : 27.09.2018 SHI PPER REFERENCE : GST INVOICE # 2331801119 DATE : 17.10.201 | 2018-11-23 |
2018112427685 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
MRKU5005797 [1] | 395 pcs 60% COTTON 40% POLYESTER KNIT TED BLENDED BOYS TROUSER CONT RACT NO:1808917 SUB LOT NO:42 3/0255,0256 WAREHOUSE:9468-0 INV.NO. :-ELK/274/2018-19 I NV DATE :-27.09.2018 QUANTITY : 2370 PCS GRS WT. : 958.180 | 2018-11-23 |
2018112427682 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
MRKU7730154 [1] | 136 pcs 60% COTTON 40% POLYESTER KNIT TED BLENDED MENS SHIRT CONTRA CT NO:1800146 SUB LOT NO:513/ 3232,3233 WAREHOUSE:9694-1 INV.NO. :-ELK/269/2018-19 INV DATE :-27.09.2018 QUANTITY: 4006 PCS GRS WT. : 997.290 KG | 2018-11-23 |
2018112427681 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
MRKU7730154 [1] | 611 pcs DESCRIPTION: 100%CTN WVN BBY GRL DENIM SHIRT SUB/CONTRACT :322/1807393 LOT NO:0880 WA REHOUSE:9468-0 CI NO : 180331 92 DATE : 01.10.2018 SHIPPER REFERENCE : GST INVOICE # 23 31801113 DATE : 17.10.2018 | 2018-11-23 |
201811243371 | Departure Port Hong Kong,Hong Kong EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
New York/Newark Area, Newark, New Jersey Arrival Port |
MOEU1413622 [1] | 21 pcs USB CHARGER 20 W . . . . . . | 2018-11-23 |
201811243370 | Departure Port Hong Kong,Hong Kong EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
New York/Newark Area, Newark, New Jersey Arrival Port |
MOEU1413622 [1] | 39 pcs USB CHARGER 20 W . . . . . . | 2018-11-23 |