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 |
---|---|---|
201811237213 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE |
Oakland, California Arrival Port |
MSCU8619831 [1] | 132 pcs 132 CTNS = 128 PCS OF TE AKWOOD CHAIRS & TE AKWOOD T ABLES RESTORATION HARDWARE INC. PURC HASE ORDER NO. 2 862093, 2960861, 2829879, 28 79307, 2836153, 2836162 RESTORATION HARDWARE INC. ARTICLE NO. 49910879WGTK, 49910931TEAK, 49910879WGTK 49910931TEAK, 61860975WGT K, 671 00602TEAK 61970971WG TK, 67100602WGTK, 619709 | 2018-11-22 |
MSCU9501397 [1] | 151 pcs 151 CTNS = 151 PCS OF TE AKWOOD CHAIRS & TE AKWOOD T ABLES RESTORATION HARDWARE INC. PURC HASE ORDER NO. 2 879307, 2952978, 2836162, 28 44797 RESTORATION HARDWA RE INC. ARTICLE NO. 671006 02WGTK, 67100619TKWH, 6710 0613WGWH 67 100619TKWH, 671 00607TEAK, 70040529WGTKTR 100 00443WGTKTR NETT WEIGHT : 3228.00 KGS HS CO | 2018-11-22 |
MSCU9710801 [1] | 168 pcs 168 CTNS = 168 PCS OF TE AKWOOD CHAIRS & TE AKWOOD T ABLES RESTORATION HARDWARE INC. PURC HASE ORDER NO. 2 879307, 2836153, 2844797 R E STORATION HARDWARE INC. A RTICLE NO. 67100602 WGTK, 4 9910904WGTK, 49910933WGTK 70040529WGT KTR, 10000446WG TKTR, 10000443WGTKTR NETT WEI GHT: 2028.00 KGS HS C ODE : 9401.69.0090, | 2018-11-22 |
201811237211 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE |
Oakland, California Arrival Port |
CLHU8401362 [1] | 61 pcs 211 CTNS = 229 PCS OF WOO DEN FURNITURE PURC HASE ORD ER NO. 2868041, 2874418, 2 874413, 2 874407, 2874392, 2891354, 2891430, 2868054, 2 874429, 2891360 2891430, 2895515, 2891348, 28 91350 , 2891419, 2891430, 289469 8, 2902448, 2903302, 29032 92 ARTICLE NO. 61990013TEA K, 61990076TEAK, 64920201W GTK, 61990042TEAK, 49 | 2018-11-22 |
MSCU9507590 [1] | 73 pcs 211 CTNS = 229 PCS OF WOO DEN FURNITURE PURC HASE ORD ER NO. 2868041, 2874418, 2 874413, 2 874407, 2874392, 2891354, 2891430, 2868054, 2 874429, 2891360 2891430, 2895515, 2891348, 28 91350 , 2891419, 2891430, 289469 8, 2902448, 2903302, 29032 92 ARTICLE NO. 61990013TEA K, 61990076TEAK, 64920201W GTK, 61990042TEAK, 49 | 2018-11-22 |
MSCU9984438 [1] | 77 pcs 211 CTNS = 229 PCS OF WOO DEN FURNITURE PURC HASE ORD ER NO. 2868041, 2874418, 2 874413, 2 874407, 2874392, 2891354, 2891430, 2868054, 2 874429, 2891360 2891430, 2895515, 2891348, 28 91350 , 2891419, 2891430, 289469 8, 2902448, 2903302, 29032 92 ARTICLE NO. 61990013TEA K, 61990076TEAK, 64920201W GTK, 61990042TEAK, 49 | 2018-11-22 |
201811236367 | Departure Port Tanjung Pelepas,Malaysia EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
MSCU5548396 [1] | 652 pcs COMPUTER DESK "PART OF 1X40'GP SHIPPER'S LOAD , COUNT & SEAL" ========================== == ============ 652 CARTONS (652 PCS) COMPUTER D ESK PURCHASE ORDER NO. 4212349981 O/A# OA6999 74/6055IM072205/18 "THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL." "THE SHIPM ENT IS CONSISTENT WITH THE LAST NEGOTIATED PU | 2018-11-22 |
201811236366 | Departure Port Tanjung Pelepas,Malaysia EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
MSCU5548396 [1] | 1482 pcs MS COMPUTER DESK "PART OF 1X40'GP SHIPPER'S L OAD, COUNT & SEAL" ========================== ============== 1482 CARTONS (1482 PCS) MS CO MPUTER DESK PURCHASE ORDER NO. 4212349601 O/A # OA698677/6055IM066438/18 "THIS SHIPMENT CON TAINS NO REGULATED WOOD PACKING MATERIAL." "T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT | 2018-11-22 |
201811236217 | EXPEDITORS INTERNATIONAL (INDIA) PV NO.202, LEVEL-2, CAMPUS 1-A Departure Port Salalah,Oman |
EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD Charleston, South Carolina Arrival Port |
TCLU5962849 [1] | 5373 pcs GARMENTS, NOS FCL 1 X 40'H CARTONS 5373 READYMADE GARM ENTS, HS CODE:::6111.20.6070 , 6107.11.0020, 6505.00.1515 ,6108.21.0020,9619.00.3300 6 111.20.6020, 6111.20.5000 SB NO.8309489 DT 17/10/2018 IN | 2018-11-22 |
201811236058 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
Savannah, Georgia Arrival Port |
OOLU0512088 [1] | - pcs TITANIUM DIOXIDE R-996 TECH GRADE | 2018-11-22 |
201811236054 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE |
Savannah, Georgia Arrival Port |
OOLU9038391 [1] | 2791 pcs WALL TUMBLER/PET PRODUCTS/NON-STICK PAD/ CL OTH | 2018-11-22 |
201811236041 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT |
Savannah, Georgia Arrival Port |
OOLU4519542 [1] | 1 pcs WINCHESTER SAFE | 2018-11-22 |
201811236039 | CENTURY DISTRIBUTION SYSTEM (SHENZH
8TH FLOOR NO. 1050 DONGDAMING ROAD Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
JO-ANN STORES, LLC 5555 DARROW ROAD Savannah, Georgia Arrival Port |
OOLU9133932 [1] | 1 pcs AQUA SKY PLAIN SOFT & MINKY | 2018-11-22 |
OOLU9133932 [2] | 1 pcs AQUARIUS SOFT & MINKY DOT | 2018-11-22 |
OOLU9133932 [3] | 2 pcs BLACK IRIS LUXE | 2018-11-22 |
OOLU9133932 [4] | 3 pcs BLACK SEW LUSH | 2018-11-22 |
OOLU9133932 [5] | 2 pcs BLACK SOFT & MINKY DOT | 2018-11-22 |
201811235773 | Departure Port Tientsin,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Charleston, South Carolina Arrival Port |
TRLU4842299 [1] | 3 pcs PORCELAIN 2PCS TOILET, WHITE FINISH PO#855553 1782 SHIPPER STATES THAT: 3RD NOTIFY PARTY DA MCO DISTRIBUTION SERVICES INC. 5011 EAST FIRE STONE PLACE SOUTH GATE, CA 90280 USA FOR ESCA LATIONS: 323-568-2526 | 2018-11-22 |
201811235729 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING SUITE 2400 3101 YORKMONT ROAD |
Savannah, Georgia Arrival Port |
CCLU4762984 [1] | 1314 pcs SOCKS | 2018-11-22 |
CCLU4572876 [1] | - pcs SOCKS | 2018-11-22 |
201811235698 | GUANGZHOU DFS ENTERPRISE COMPANY LI
ROOM A047, 8 FENGSHEN ROAD, HUADU Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING SUITE 200 5757 WEST CENTURY BOULEVA |
NISSAN NORTH AMERICA INCORPORATED ONE NISSAN WAY Savannah, Georgia Arrival Port |
CCLU7339600 [1] | 42 pcs RETURNABLE PALLET | 2018-11-22 |
UETU5115410 [1] | 42 pcs RETURNABLE PALLET | 2018-11-22 |
2018112231972 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
TCNU1159564 [1] | 8 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 330 EA-EACH OF MENS PO L YESTER BOTTOM INVOICE NO: 18NIV14670 CUSTOMER PO #: 7108715-03 | 2018-11-21 |
TCNU1159564 [2] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 3000 EA-EACH OF MENS P O LYESTER BOTTOM INVOICE NO : 18NIV14674 CUSTOM ER PO # : 7108772-03 | 2018-11-21 |
TCNU1159564 [3] | 87 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 2400 EA OF MENS POLYES T ER BOTTOM INVOICE NO: TVK C18108068 CUSTOMER PO #: 7106975-03 SHIPPER: FAR EA STERN APPARE L (VIETNAM) LI MITED. 46 DAI LO TU DO, VI ETN AM - SINGAPORE INDUSTRI AL PARK, THUAN AN TOW | 2018-11-21 |
TCNU1159564 [4] | 85 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 510 EA-EACH OF WOMENS PO LYESTER TOP INVOICE NO: 18V19083 CUSTOMER PO #: 71 08731-03 | 2018-11-21 |
TCNU1159564 [5] | 14 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 330 EA-EACH OF WOMENS P OLYESTER TOP INVOICE NO: 18V19084 CUSTOMER PO #: 71 08735-03 SHIPPER: VIETTIEN GARMENT COR PORATION NO.7, LE MINH XUAN STREET, WARD 7, T AN DISTRICT, HO CHI M INH CITY,VIET NAM | 2018-11-21 |
2018112230416 | Departure Port Tanjung Priok,Indonesia EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE |
Los Angeles, California Arrival Port |
CSLU6202995 [1] | 5 pcs BASKET ELECTRA RATTAN RECTANGU LAR KUBU GREY | 2018-11-21 |
2018112230392 | EXPEDITORS VIETNAM COMPANY LIMITED 10TH FLOOR TNR TOWER, 54A NGUYEN C Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 200 5757 WEST CENTURY BOULEVA Long Beach, California Arrival Port |
CSLU2295222 [1] | 172 pcs DISRUPTOR SANDAL | 2018-11-21 |
2018112230046 | ATC TIRES PRIVATE LIMITED
D-III/23 & 23A, DAHEJ INDUSTRIAL ES Departure Port Gioia Tauro,Italy EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
ALLIANCE TIRE AMERICAS, INC. 201 EDGEWATER DRIVE, SUITE 285 Long Beach, California Arrival Port |
GATU8566360 [1] | 354 pcs 354 NOS. NEW PNEUMATIC TIR ES AS PER INVOICE NO. SI2 418005921 OTHER REFERENCE NO.: 91020 05106 SHIPPING B ILL NO.: 7962849 DATE: 01/ 10/2018 NET WT. 11809.4 56 KGS HS CODE NOS: 40117 000, 40118000 FREIGHT COLL ECT CAREER R ESPONSIBILTY C EASES AT DISCHARGE AT LONG BEA CH, USA. CARGO IN TRAN SIT TO FINAL DESTINATI | 2018-11-21 |
2018112230045 | ATC TIRES PRIVATE LIMITED
D-III/23 & 23A, DAHEJ INDUSTRIAL ES Departure Port Gioia Tauro,Italy EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
ALLIANCE TIRE AMERICAS, INC. 201 EDGEWATER DRIVE, SUITE 285 Long Beach, California Arrival Port |
MSCU7041456 [1] | 54 pcs 54 NOS. NEW PNEUMATIC TIR ES AS PER INVOICE NO. SI2 418005898 OTHER REFERENCE NO.: 91020 05083 SHIPPING B ILL NO.: 7942613 DATE: 30/ 09/2018 NET WT. 13209.3 18 KGS HS CODE NOS: 4011 8000 FREIGHT COLLECT CAREE R RESPONSIBI LTY CEASES AT DISCHARGE AT LONG BEACH, U SA. CARGO IN TRANSIT TO FI NAL DESTINATION ATG WA | 2018-11-21 |
2018112230044 | ATC TIRES PRIVATE LIMITED
D-III/23 & 23A, DAHEJ INDUSTRIAL ES Departure Port Gioia Tauro,Italy EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
ALLIANCE TIRE AMERICAS, INC. 201 EDGEWATER DRIVE, SUITE 285 Long Beach, California Arrival Port |
INKU6739469 [1] | 279 pcs 279 NOS. NEW PNEUMATIC TIR ES AS PER INVOICE NO. SI2 418005912 OTHER REFERENCE NO.: 91020 05097 SHIPPING B ILL NO.: 7962773 DATE: 01/ 10/2018 NET WT. 11420.3 35 KGS HS CODE NOS: 40117 000, 40118000 FREIGHT COLL ECT CAREER R ESPONSIBILTY C EASES AT DISCHARGE AT LONG BEA CH, USA. CARGO IN TRAN SIT TO FINAL DESTINATI | 2018-11-21 |
2018112230043 | ATC TIRES PRIVATE LIMITED
D-III/23 & 23A, DAHEJ INDUSTRIAL ES Departure Port Gioia Tauro,Italy EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
ALLIANCE TIRE AMERICAS, INC. 201 EDGEWATER DRIVE, SUITE 285 Long Beach, California Arrival Port |
CLHU8462558 [1] | 2 pcs 202 NOS. NEW PNEUMATIC TIR ES AS PER INVOICE NO. SI2 418005924 OTHER REFERENCE NO.: 91020 05109 SHIPPING B ILL NO.: 7962778 DATE: 01/ 10/2018 NET WT. 10645.6 96 KGS HS CODE NOS: 40117 000, 40118000 FREIGHT COLL ECT CAREER R ESPONSIBILTY C EASES AT DISCHARGE AT LONG BEA CH, USA. CARGO IN TRAN SIT TO FINAL DESTINATI | 2018-11-21 |
2018112230042 | ATC TIRES PRIVATE LIMITED
D-III/23 & 23A, DAHEJ INDUSTRIAL ES Departure Port Gioia Tauro,Italy EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
ALLIANCE TIRE AMERICAS, INC. 201 EDGEWATER DRIVE, SUITE 285 Long Beach, California Arrival Port |
TCNU8144910 [1] | 8 pcs 208 NOS. NEW PNEUMATIC TIR ES AS PER INVOICE NO. SI2 418005907 OTHER REFERENCE NO.: 91020 05092 SHIPPING B ILL NO.: 7942618 DATE: 30/ 09/2018 NET WT. 9494.00 3 KGS HS CODE NOS: 4 01170 00, 40118000 FREIGHT COLLE CT CAREER RE SPONSIBILTY CE ASES AT DISCHARGE AT LONG BEAC H, USA. CARGO IN TRANS IT TO FINAL DESTINATIO | 2018-11-21 |
2018112230041 | ATC TIRES PRIVATE LIMITED
D-III/23 & 23A, DAHEJ INDUSTRIAL ES Departure Port Gioia Tauro,Italy EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
ALLIANCE TIRE AMERICAS, INC. 201 EDGEWATER DRIVE, SUITE 285 Long Beach, California Arrival Port |
MSCU9517243 [1] | 218 pcs 218 NOS. NEW PNEUMATIC TIR ES AS PER INVOICE NO. SI2 418005918 OTHER REFERENCE NO.: 91020 05103 SHIPPING B ILL NO.: 7962858 DATE: 01/ 10/2018 NET WT. 10480.2 77 KGS HS CODE NOS: 40117 000, 40118000 FREIGHT COLL ECT CAREER R ESPONSIBILTY C EASES AT DISCHARGE AT LONG BEA CH, USA. CARGO IN TRAN SIT TO FINAL DESTINATI | 2018-11-21 |
2018112230040 | ATC TIRES PRIVATE LIMITED
D-III/23 & 23A, DAHEJ INDUSTRIAL ES Departure Port Gioia Tauro,Italy EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
ALLIANCE TIRE AMERICAS, INC. 201 EDGEWATER DRIVE, SUITE 285 Long Beach, California Arrival Port |
TCLU5889856 [1] | 245 pcs 245 NOS. NEW PNEUMATIC TIR ES AS PER INVOICE NO. SI2 418005877 OTHER REFERENCE NO.: 91020 05062 SHIPPING B ILL NO.: 7938317 DATE: 29/ 09/2018 NET WT. 10184.2 16 KGS HS CODE NOS: 40117 000, 40118000 FREIGHT COLL ECT CAREER R ESPONSIBILTY C EASES AT DISCHARGE AT LONG BEA CH, USA. CARGO IN TRAN SIT TO FINAL DESTINATI | 2018-11-21 |
2018112229580 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 237, ELLERY COURT |
Long Beach, California Arrival Port |
FBLU0101950 [1] | 279 pcs BRIDGESTONE AND FIRESTONE BRAND TIRES INVOICE NO.8TX A3G HS CODE.401120 FREIGHT PREPAID AT TOKYO | 2018-11-21 |
TCNU1389166 [1] | 264 pcs BRIDGESTONE AND FIRESTONE BRAND TIRES INVOICE NO.8TX A3G HS CODE.401120 FREIGHT PREPAID AT TOKYO | 2018-11-21 |
MEDU4718410 [1] | 385 pcs BRIDGESTONE AND FIRESTONE BRAND TIRES INVOICE NO.8TX A3G HS CODE.401120 FREIGHT PREPAID AT TOKYO | 2018-11-21 |
FCIU7434204 [1] | 317 pcs BRIDGESTONE AND FIRESTONE BRAND TIRES INVOICE NO.8TX A3G HS CODE.401120 FREIGHT PREPAID AT TOKYO | 2018-11-21 |
MEDU4983498 [1] | 264 pcs BRIDGESTONE AND FIRESTONE BRAND TIRES INVOICE NO.8TX A3G HS CODE.401120 FREIGHT PREPAID AT TOKYO | 2018-11-21 |
2018112229538 | LH PLUS SDN BHD
JALAN U5/1, SEKSYEN U5 Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY RD, STE 310 |
RUBBERMAID CONSUMER PRODUCTS BUILDING E MOGADORE MOGADORE FACILI Long Beach, California Arrival Port |
TCLU9494849 [1] | 689 pcs EFL TAB LID NP 9/14C LG EFL TAB LID-RED PO 45 03135453 NP BULK 11.1C LG FRSHWRKS SQR BASE - CLR PO 4503146701 NP BULK 11.1C LG FRSHWRKS S QR TRAY -GRN PO 4503146701 NP BULK 11.1C LG F RSHWRKS SQR LID -GRN PO 4503146701 HTS CODE 3 924.10.1000 3923.50.0000 CONTAINER SUMMARY -- ------------------------ --------- CXDU195158 | 2018-11-21 |
CXDU1951582 [1] | 667 pcs EFL TAB LID | 2018-11-21 |
2018112229510 | ATC TIRES PRIVATE LIMITED
PLOT NO.A2 SPICOT-SEZ INDL. GROWTH Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
ALLIANCE TIRE AMERICAS, INC. 201 EDGEWATER DRIVE, SUITE 285 Long Beach, California Arrival Port |
CAIU7754051 [1] | 381 pcs 381 (NOS) NEW PNEUMATIC TI RES AS PER INVOIC E NO: SI 3318008281 OTHER REFERENCE : 9101007 898 SHIPPING BIL L NO: 4006208 DATED: 10 / 10/2018 HS CODE NO: 4011 8000 NET WT : 12850 .730 K GS PLACE OF DELIVERY : CAL LENDER TIR E/COMMERCE CITY 4055 E.64TH AVE COMMERCE C IT Y-80022 COLORADO COUNTRY : USA =EMAIL: CUSTOM | 2018-11-21 |
2018112229494 | PT. KAYU LAPIS INDONESIA
DESA MOROREJO KALIWUNGU, KABUPATEN Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 201 ST. CHARLES AVE., SUITE 4210 |
ARGO FINE IMPORTS 68388 COMMERCIAL WAY NORTH Long Beach, California Arrival Port |
MEDU8481604 [1] | - pcs MERANTI PLYWOOD PO.9999KLL B 10 CRATES = 2,60 0 PCS = 32.893 CBM DBB/DCC/DOVL/DU TIL ULEF C ARB PHASE 2 TPC 6 NET WEIGHT : 19,470.00 K GS COMPOSITE WOOD PRODUCTS APPEARING IN THIS B/ L, ID ENTIFIED BY DESCRIPTIONS C ONTAINING "C ARB" MUST COMP LY WITH CALIFORNIA AIR RES OUR CES BOARD AIRBORNE TOXI C CONTROL MEASURE TO | 2018-11-21 |
2018112229487 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
MSCU4662341 [1] | 164 pcs FREIGHT AS ARRANGED 164 CT NS = 984 PAIRS OF FOOTWEAR PO : 4505654089 PO LINE I TEM: 00020 MATERIAL :AT404 0-601 SHIP TO ID: 00000886 4 6 PLANT: 1014 CUST PO# 15 8085 GENDER/AGE: BO YS GRAD E SCHL INVOICE: IY18EBA711 7D DATE: 0 9-27-2018 HTS : 640391 NPWP : 01.386.230.5 -4 01.000 PEB NO: 760622 PE B DATE: 11-10-18 SHI | 2018-11-21 |
MSCU4662341 [2] | 1 pcs 190 CTNS = 2280 PAIRS OF F OOTWEAR PO : 45056 54089 PO LINE ITEM: 00010 MATERIAL :AT4040-60 1 SHIP TO ID: 0 000088646 PLANT: 1014 CUST PO # 158069 GENDER/AGE: BO YS GRADE SCHL INVOICE : IY1 8EBA7116D DATE: 09-27-2018 HTS : 640391 NPWP : 01.38 6.230.5-401.000 MSR PEB NO : 76 0585 PEB DATE: 11-10-1 8 | 2018-11-21 |
2018112229486 | PT. KAYU LAPIS INDONESIA
DESA MOROREJO KALIWUNGU, KABUPATEN Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 201 ST. CHARLES AVE., SUITE 4210 |
ARGO FINE IMPORTS 68388 COMMERCIAL WAY NORTH Long Beach, California Arrival Port |
MEDU8468984 [1] | 15 pcs MERANTI PLYWOOD PO.9904KLL A 15 CRATES = 4,95 0 PCS = 39.785 CBM DUTIL ULEF CARB PHASE 2 TP C 6 NET WEIGHT : 23,790,.00 KGS COMPOSITE WOO D PRODUCTS APPEARING I N THIS B/L, IDENTIFIED BY DESCRIPTIONS CONTAINING "C ARB" MUST COMP LY WITH CALI FORNIA AIR RESOURCES BOARD AIRBO RNE TOXIC CONTROL ME ASURE TO REDUCE FORMALDE | 2018-11-21 |
2018112229082 | ATC TIRES PRIVATE LIMITED
SIPCOT-SEZ, PLOT NO. A 2, SIPCOT IN Departure Port Valencia,Spain EXPEDITORS INTERNATIONAL OF WASHING 1 SECOND ST. |
ALLIANCE TIRE AMERICAS, INC. 201 EDGEWATER DRIVE, SUITE 285 New Orleans, Louisiana Arrival Port |
GATU8492396 [1] | 24 pcs 24 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO: SI33 18008218 OTHER REFERENCE: 910100786 5 SHIPPING BILL NO. 4006169 DATE: 08/10/2 01 8 HS CODE NOS: 40117000 NET WT. 9956.504 KGS PLACE OF DELIVERY SOUTHERN TIRE MART/MS 226 I NDUSTRIAL PA RK ROAD COLUMBIA-39429 MIS SISSI PPI USA ==TEL 91-462- 2911233-34 FAX 91-462- | 2018-11-21 |
2018112229078 | ATC TIRES PRIVATE LIMITED
D-III/23 & 23A, DAHEJ INDUSTRIAL ES Departure Port Gioia Tauro,Italy EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
ALLIANCE TIRE AMERICAS, INC. 201 EDGEWATER DRIVE, SUITE 285 New Orleans, Louisiana Arrival Port |
BMOU5974782 [1] | 1 pcs 130 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SI2 418005878 OTHER REFERENCE : 910200 5063 SHIPPING BI LLNO. : 7938312 DATE : 2 9 /09/2018 HS CODE NOS: 40 118000, 40117000 N ET WT. 8252.337 KGS DOOR DELIVER Y ADDRESS: S OUTHERN TIRE M ART-THAMES/LAUREL 4 THAMES AVE NUE LAUREL-39440 MISSI SSIPPI COUNTRY : USA = | 2018-11-21 |
2018112229058 | ATC TIRES PRIVATE LIMITED
D-III/23 & 23A, DAHEJ INDUSTRIAL ES Departure Port Gioia Tauro,Italy EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
ALLIANCE TIRE AMERICAS, INC. 201 EDGEWATER DRIVE, SUITE 285 New Orleans, Louisiana Arrival Port |
MSCU8520221 [1] | 345 pcs 345 PACKAGE 223 NOS NEW PN EUMATIC TIRES + 61 TUBES + 61 FLAPS AS PER INVOICE N O: SI2418 005816 OTHER REF ERENCE : 9102005023 SHIP P ING BILL NO. : 7902069 D ATE : 28/09/2018 HS CODE N OS: 40117000, 40118000, 40139049, 4 0129049 NET WT . 12429.871 KGS DOOR DELI VER Y ADDRESS: SOUTHERN TIR E MART-THAMES/LAUREL | 2018-11-21 |
2018112229034 | EXPEDITORS INDONESIA GRAHA INDOCHEM, 5TH FLOOR JL. PANTA Departure Port Tanjung Priok,Indonesia |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 12200 WILKIE AVENUE Los Angeles, California Arrival Port |
CLHU4614159 [1] | 5 pcs HOME DECORATION | 2018-11-21 |
2018112228947 | EXPEDITORS INDONESIA GRAHA INDOCHEM, 5TH FLOOR JL. PANTA Departure Port Tanjung Priok,Indonesia |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 400 506 EAST DALLAS ROAD Los Angeles, California Arrival Port |
CCLU5169700 [1] | 398 pcs GOLF GLOVES | 2018-11-21 |
2018112228707 | 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 |
TGCU5014557 [1] | 4 pcs KUBOTA NEW CONSTRUCTION MACHINE INVOICE NO : C029101156 ALL COLLECT 'SHIPPER'S LOAD & COUN T' 'SAID TO CONTAIN' COUNTRY OF ORIGIN : JAPA N HS CODE 8429.51 | 2018-11-21 |
TGHU8694414 [1] | 4 pcs KUBOTA NEW CONSTRUCTION MACHINE | 2018-11-21 |
2018112228706 | 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 |
MAGU5108034 [1] | 3 pcs 40FHC=1 3 UNITS KUBOTA NEW AGRICULTURAL TRACT ORS INVOICE NO : T029101007 FREIGHT ALL COLLE CT 'SHIPPER'S LOAD & COUNT' 'SAID TO CONTAIN' COUNTRY OF ORIGIN : JAPAN HS CODE 8701.94 | 2018-11-21 |
2018112228705 | 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 |
FSCU9303239 [1] | 4 pcs KUBOTA NEW CONSTRUCTION MACHINE INVOICE NO : C029100521 ALL COLLECT 'SHIPPER'S LOAD & COUN T' 'SAID TO CONTAIN' COUNTRY OF ORIGIN : JAPA N HS CODE 8429.51 8429.52 | 2018-11-21 |
TCNU1506431 [1] | 4 pcs KUBOTA NEW CONSTRUCTION MACHINE | 2018-11-21 |
TGHU9830032 [1] | 2 pcs KUBOTA NEW CONSTRUCTION MACHINE | 2018-11-21 |
DFSU6578474 [1] | 4 pcs KUBOTA NEW CONSTRUCTION MACHINE | 2018-11-21 |
BMOU6780246 [1] | 4 pcs KUBOTA NEW CONSTRUCTION MACHINE | 2018-11-21 |
2018112228704 | 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 |
MEDU7970895 [1] | 3 pcs KUBOTA NEW CONSTRUCTION MACHINE | 2018-11-21 |
MSCU7503240 [1] | 5 pcs KUBOTA NEW CONSTRUCTION MACHINE | 2018-11-21 |
FDCU0058126 [1] | 4 pcs KUBOTA NEW CONSTRUCTION MACHINE | 2018-11-21 |
CAIU9522667 [1] | 7 pcs KUBOTA NEW CONSTRUCTION MACHINE | 2018-11-21 |
BMOU6020602 [1] | 9 pcs KUBOTA NEW CONSTRUCTION MACHINE INVOICE NO : C029100519 ALL COLLECT 'SHIPPER'S LOAD & COUN T' 'SAID TO CONTAIN' COUNTRY OF ORIGIN : JAPA N HS CODE 8429.52 | 2018-11-21 |
2018112228703 | 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 |
MEDU7132510 [1] | 3 pcs KUBOTA NEW CONSTRUCTION MACHINE | 2018-11-21 |
TEMU8567193 [1] | 4 pcs KUBOTA NEW CONSTRUCTION MACHINE | 2018-11-21 |
BMOU6191014 [1] | 2 pcs KUBOTA NEW CONSTRUCTION MACHINE | 2018-11-21 |
FCIU9440361 [1] | 2 pcs KUBOTA NEW CONSTRUCTION MACHINE INVOICE NO : C029100520 ALL COLLECT 'SHIPPER'S LOAD & COUN T' 'SAID TO CONTAIN' COUNTRY OF ORIGIN : JAPA N HS CODE 8429.52 | 2018-11-21 |
MEDU8368748 [1] | 2 pcs KUBOTA NEW CONSTRUCTION MACHINE | 2018-11-21 |
2018112228701 | 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 |
MSCU7133784 [1] | 3 pcs 40FHC=5 15 UNITS KUBOTA NEW AGRICULTURAL TRAC TORS INVOICE NO : T029100522 FREIGHT ALL COLL ECT 'SHIPPER'S LOAD & COUNT' 'SAID TO CONTAIN ' COUNTRY OF ORIGIN : JAPAN HS CODE 8701.94 | 2018-11-21 |
CRXU9725383 [1] | 3 pcs KUBOTA NEW AGRICULTURAL TRACTORS | 2018-11-21 |
TEMU7571938 [1] | 3 pcs KUBOTA NEW AGRICULTURAL TRACTORS | 2018-11-21 |
DRYU9392688 [1] | 3 pcs KUBOTA NEW AGRICULTURAL TRACTORS | 2018-11-21 |
MEDU7174049 [1] | 3 pcs KUBOTA NEW AGRICULTURAL TRACTORS | 2018-11-21 |
2018112228700 | 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 |
MSCU7110541 [1] | 26 pcs 40 FHC=4 35 PACKAGES (9 UNITS,26 S.PALLETS(26 SETS)) KUBOTA NEW AGRICULTURAL TRACTORS INVO ICE NO : T029100183 FREIGHT ALL COLLECT 'SHIP PER'S LOAD & COUNT' 'SAID TO CONTAIN' COUNTRY OF ORIGIN : JAPAN HS CODE 8701.91 8701.94 | 2018-11-21 |
TCLU9884111 [1] | 3 pcs KUBOTA NEW AGRICULTURAL TRACTORS | 2018-11-21 |
TCKU9877748 [1] | 3 pcs KUBOTA NEW AGRICULTURAL TRACTORS | 2018-11-21 |
MSCU7010326 [1] | 3 pcs KUBOTA NEW AGRICULTURAL TRACTORS | 2018-11-21 |
2018112228699 | 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 |
TCNU7324753 [1] | 26 pcs KUBOTA NEW AGRICULTURAL TRACTORS | 2018-11-21 |
INKU6630890 [1] | 26 pcs KUBOTA NEW AGRICULTURAL TRACTORS | 2018-11-21 |
MEDU4585283 [1] | 26 pcs KUBOTA NEW AGRICULTURAL TRACTORS | 2018-11-21 |
MEDU8732037 [1] | 8 pcs 40FHC=5 112 PACKAGES(8 S.SKIDS=8 SETS, 104 S. PALLETS=104 SETS) KUBOTA NEW AGRICULTURAL TRA CTORS INVOICE NO : T029100181 FREIGHT ALL COL LECT 'SHIPPER'S LOAD & COUNT' 'SAID TO CONTAI N' COUNTRY OF ORIGIN : JAPAN HS CODE 8701.91 8701.92 | 2018-11-21 |
GESU5063259 [1] | 26 pcs KUBOTA NEW AGRICULTURAL TRACTORS | 2018-11-21 |
2018112228698 | 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 |
FSCU9773206 [1] | 4 pcs 40 FHC=2 8 UNITS KUBOTA NEW CONSTRUCTION MACH INE INVOICE NO : C029101092 FREIGHT ALL COLLE CT 'SHIPPER'S LOAD & COUNT' 'SAID TO CONTAIN' COUNTRY OF ORIGIN : JAPAN HS CODE 8429.51 | 2018-11-21 |
SEGU5184105 [1] | 4 pcs KUBOTA NEW CONSTRUCTION MACHINE | 2018-11-21 |
2018112228697 | 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 |
BMOU4301180 [1] | 4 pcs 40FHC=1 4 PACKAGES(3 UNITS,1 CRATE=1 SET) KUB OTA NEW CONSTRUCTION MACHINE AND PARTS INVOIC E NO : C029100874 FREIGHT ALL COLLECT 'SHIPPE R'S LOAD & COUNT' 'SAID TO CONTAIN' COUNTRY O F ORIGIN : JAPAN HS CODE 8429.51 8431.49 | 2018-11-21 |
2018112228696 | 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 |
TCNU2638509 [1] | 4 pcs KUBOTA NEW CONSTRUCTION MACHINE AND PARTS | 2018-11-21 |
TCLU5555313 [1] | 7 pcs KUBOTA NEW CONSTRUCTION MACHINE AND PARTS | 2018-11-21 |
MSCU9388022 [1] | 7 pcs KUBOTA NEW CONSTRUCTION MACHINE AND PARTS | 2018-11-21 |
AMFU8759390 [1] | 4 pcs 40 FHC=5 26 PACKAGES (15 UNITS,11 CRATES(11 S ETS)) KUBOTA NEW CONSTRUCTION MACHINE AND PAR TS INVOICE NO : C029100873 FREIGHT ALL COLLEC T 'SHIPPER'S LOAD & COUNT' 'SAID TO CONTAIN' COUNTRY OF ORIGIN : JAPAN HS CODE 8429.51 843 1.49 | 2018-11-21 |
TGHU8609201 [1] | 4 pcs KUBOTA NEW CONSTRUCTION MACHINE AND PARTS | 2018-11-21 |
2018112228695 | 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 |
GATU8078046 [1] | 4 pcs KUBOTA NEW CONSTRUCTION MACHINE | 2018-11-21 |
MSCU8193751 [1] | 4 pcs KUBOTA NEW CONSTRUCTION MACHINE | 2018-11-21 |
MSCU8593850 [1] | 4 pcs KUBOTA NEW CONSTRUCTION MACHINE INVOICE NO : C029100835 ALL COLLECT 'SHIPPER'S LOAD & COUN T' 'SAID TO CONTAIN' COUNTRY OF ORIGIN : JAPA N HS CODE 8429.51 | 2018-11-21 |
INKU6660261 [1] | 4 pcs KUBOTA NEW CONSTRUCTION MACHINE | 2018-11-21 |
TGHU8773529 [1] | 4 pcs KUBOTA NEW CONSTRUCTION MACHINE | 2018-11-21 |
2018112228694 | 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 |
GLDU7450910 [1] | 4 pcs KUBOTA NEW CONSTRUCTION MACHINE | 2018-11-21 |
SLSU6329479 [1] | 4 pcs KUBOTA NEW CONSTRUCTION MACHINE INVOICE NO : C029101032 ALL COLLECT 'SHIPPER'S LOAD & COUN T' 'SAID TO CONTAIN' COUNTRY OF ORIGIN : JAPA N HS CODE 8429.51 | 2018-11-21 |
TGHU9130384 [1] | 4 pcs KUBOTA NEW CONSTRUCTION MACHINE | 2018-11-21 |
FCIU9021684 [1] | 4 pcs KUBOTA NEW CONSTRUCTION MACHINE | 2018-11-21 |
MEDU8317397 [1] | 4 pcs KUBOTA NEW CONSTRUCTION MACHINE | 2018-11-21 |
2018112228691 | 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 |
BMOU5926254 [1] | 4 pcs KUBOTA NEW CONSTRUCTION MACHINE | 2018-11-21 |
BEAU4247233 [1] | 4 pcs KUBOTA NEW CONSTRUCTION MACHINE | 2018-11-21 |
TRLU5578909 [1] | 4 pcs KUBOTA NEW CONSTRUCTION MACHINE | 2018-11-21 |
MSCU7081607 [1] | 4 pcs KUBOTA NEW CONSTRUCTION MACHINE | 2018-11-21 |
FCIU8719583 [1] | 4 pcs KUBOTA NEW CONSTRUCTION MACHINE INVOICE NO : C029101031 ALL COLLECT 'SHIPPER'S LOAD & COUN T' 'SAID TO CONTAIN' COUNTRY OF ORIGIN : JAPA N HS CODE 8429.51 | 2018-11-21 |
2018112228687 | ASAHI KASEI CORPORATION
HIBIYA MITSUI BUILDING 1-2, YURAKUC Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING BUILDING M2, SUITE 110 11101 METRO |
COOPER TIRE AND RUBBER COMPANY 701 LIMA AVENUE Savannah, Georgia Arrival Port |
IRNU1528315 [1] | 14 pcs STYRENE BUTADIENE RUBBER TUFDENE 3830 14 BOXE S HS CODE:4002.19 COOPER CODE 1074 FINAL DEST INATION:COOPER TIRE & RUBBER CO. 1325 WESTERN AVENUE, FINDLAY, OH U.S.A. 45840-2315 TEL:41 9-420-6161 INVOICE NO. 18T10013 PURCHASE ORDE R NO. 4600200252 PREPAID AS ARRANGED | 2018-11-21 |
2018112228686 | ASAHI KASEI CORPORATION
HIBIYA MITSUI BUILDING 1-2, YURAKUC Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING BUILDING M2, SUITE 110 11101 METRO |
COOPER TIRE AND RUBBER COMPANY 701 LIMA AVENUE Savannah, Georgia Arrival Port |
TGHU2991251 [1] | 14 pcs STYRENE BUTADIENE RUBBER TUFDENE E581 14 BOXES HS CODE:4002.19 COOPER CODE 1268 FINAL DESTINATION: WILLIAMS WAREHOUSE 1590 SOUTH GR EEN ST, TUPELO, MS 38804, U.S.A. TEL:(662)871 -4895 ATTN MR.TIM JONES INVOICE NO. 18T10020 PURCHASE ORDER NO. 4600200435 PREPAID AS ARRA NGED | 2018-11-21 |
2018112228679 | ASAHI KASEI CORPORATION
HIBIYA MITSUI BUILDING 1-2, YURAKUC Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING BUILDING M2, SUITE 110 11101 METRO |
COOPER TIRE AND RUBBER COMPANY 701 LIMA AVENUE Savannah, Georgia Arrival Port |
MSCU6351009 [1] | 14 pcs STYRENE BUTADIENE RUBBER TUFDENE 3830 14 BOXE S HS CODE:4002.19 COOPER CODE 1074 FINAL DEST INATION: ABERNATHY WAREHOUSE 3820 EAST 19TH S TREET, AR 71854 TEXARKANA, U.S.A. INVOICE NO. 18T10016 PURCHASE ORDER NO. 4600200255 PREPA ID AS ARRANGED | 2018-11-21 |