Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
SUITE A 519 KAISER DRIVE FOLCROFT PA 19032 UNITED STATES
- EXPEDITORS INTERNATIONAL OF WASHING
SUITE 202 12200 EAST ILIFF AVNEUE AURORA CO 80014 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
425 VALLEY DR BRISBANE CA UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 400 506 EAST DALLAS ROAD GRAPEVINE TX 76051 UNITED STATES
- 5347290 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 5376100 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 9945154 9911199 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4211009 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 2625114 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8910951 [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
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2018110715594 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU4149382 [1] | 85 pcs PROCESSED COTTON MADEUPS 1 00% COTTON HAND, WASH TE RRY TOWELS MS TEXTURED HA ND, WASH & BATHSHEET PO.: 5407407707 DEPT NO:20 PO TYP E:40 COMM INV NO: INVOI CE DATE: REF. PSI NO. : S.B . NO.: TOTAL QTY: 9888 PCS SHIPMENT IS CONSISTENT WI TH THE LAST NEGOTIATED PUR CHAS E ORDER. ==INDIA NOTIF Y PARTY 3 DAMCO DISTRI | 2018-11-05 |
| 2018110715585 | EXPEDITORS INTERNATIONAL (INDIA) PV 4TH FLOOR, HOUSE NO. 22 MAGNET CORP Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DR. Savannah, Georgia Arrival Port |
| CXRU1467377 [1] | - pcs PHARMACEUTICALS TOTAL TWEN TY PACKAGES ONLY S EVELAMAR CARBONATE TABLETS800MG ND C 65162-05 8-27 QTY.2 880 HSN CODE 3004 9099 USA H TS CODE 3004.90.9270 FDA PRODUCT CODE 63 L C A 03 ANDA # 207288 GABAPENTIN C APSULES, USP 300MG NDC 651 62-0102-10 QTY.3618 H SN C ODE 3004 9081 USA HTS CODE 3004.90.9230 FDA P | 2018-11-05 |
| 2018110715574 | ATC TIRES PRIVATE LIMITED
D-III/23 & 23A, DAHEJ INDUSTRIAL ES Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
ALLIANCE TIRE AMERICAS, INC. 201 EDGEWATER DRIVE, SUITE 285 Savannah, Georgia Arrival Port |
| CLHU9066280 [1] | 148 pcs 148 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO.: SI2 418005793 OTHER REFERENCE : 910200 5006 SHIPPING BIL L NO.: 7862964 DATE: 2 7/09/2018 NET WT: 8765.9 40 KGS HS CODE NO S: 4011 7000, 40118000 FREIGHT COL LECT ==TI N NO. : 242107004 32 CST NO. : 24710700432 IE CODE :-0307085279 = T EL: 781-321-3910 FA | 2018-11-05 |
| 2018110715568 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 3101 YORKMONT ROAD, SUITE 2400 |
Savannah, Georgia Arrival Port |
| MSCU7115780 [1] | 44 pcs TOTAL FORTY FOUR PACKAGES ONLY TRANSAXLE DBK TARIFF ITEM / CHAPTERS OF DRAWBAC K SCHEDULE (870805B) (PART S AND ACCESSORIES OF THE M OT OR VEHICLES OF HEADINGS 8701 TO 8705) DRIVE A XLES WITH DIFFERENTIAL WHETHER OR NOT PROVIDE D WITH OTHER TRANSMISSION COMPONENTS, NON DRI VING AXLES AND PART S. INV NO.AC00070180 DT | 2018-11-05 |
| 2018110715567 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 3101 YORKMONT ROAD, SUITE 2400 |
Savannah, Georgia Arrival Port |
| MSCU7878777 [1] | 44 pcs TOTAL FORTY FOUR PACKAGES ONLY TRANSAXLE DBK TARIFF ITEM / CHAPTERS OF DRAWBAC K SCHEDULE (870805B) (PART S AND ACCESSORIES OF THE M OT OR VEHICLES OF HEADINGS 8701 TO 8705) DRIVE A XLES WITH DIFFERENTIAL WHETHER OR NOT PROVIDE D WITH OTHER TRANSMISSION COMPONENTS, NON DRI VING AXLES AND PART S. INV NO.AC00070188 DT | 2018-11-05 |
| 2018110715566 | EXPEDITORS INTERNATIONAL (INDIA) PV 4TH FLOOR, HOUSE NO. 22 MAGNET CORP Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 Savannah, Georgia Arrival Port |
| BMOU5544945 [1] | 36 pcs POLYPROPYLENE, NOS TOTAL T HIRTY SIX PACKAGES ONLY PO LYPROPYLENE COATED WOVEN F ABRICS PP WOVEN COATED FAB RICS 48" (BLACK COATING ON BOTH SIDE) HTSUS CODE # 4 602.90.00.00 INV NO .HPPLG/ 098/18-19 DT:29.09.2018 P O NO.1396 67 NET WT.24918. 000 KGS RFID SEAL NO.KLIK0 0 047607 SPOT: 18-1110TEW N O OB/L ISSUED,SEAWA | 2018-11-05 |
| 2018110715564 | ATC TIRES PRIVATE LIMITED
D-III/23 & 23A, DAHEJ INDUSTRIAL ES Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
ALLIANCE TIRE AMERICAS, INC. 201 EDGEWATER DRIVE, SUITE 285 Savannah, Georgia Arrival Port |
| MEDU4697046 [1] | 157 pcs 157 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 18005757 OTHER REFERENCE: 9102004986 SHIPPING BILL N O.: 7824198 DATE: 26/09 / 2018 NET WT: 8235.878 KG S HS CODE NOS: 4011 7000, 4 0118000 FREIGHT COLLECT == TIN NO. : 24210700432 CS T NO. : 24710700432 IE COD E :-0307085279 = TEL: 781 -321-3910 FAX: 781- | 2018-11-05 |
| 2018110715562 | ATC TIRES PRIVATE LIMITED
D-III/23 & 23A, DAHEJ INDUSTRIAL ES Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
ALLIANCE TIRE AMERICAS, INC. 201 EDGEWATER DRIVE, SUITE 285 Savannah, Georgia Arrival Port |
| TCNU8768496 [1] | 76 pcs 76 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. : SI241 8005752 OTHER REFERENCE: 9102004981 S HIPPING BILL NO.: 7824199 DATE: 26/ 09/201 8 NET WT: 8908.41 0 KGS HS CODE NOS: 401 17 000, 40118000 FREIGHT COLL ECT == TIN NO. : 242107004 32 CST NO. : 24710700432 IE COD E :-0307085279 = EM AIL: CUSTOMSCOMPLIANCE=AT | 2018-11-05 |
| 2018110715561 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| DRYU9073063 [1] | 476 pcs PROCESSED COTTON MADEUPS 1 00% COTTON BATH, HAND & W ASH TERRY TOWELS MS PERFOR MANCE BAT H TOWEL, HAND TOW EL & WASH TOWEL PO.: 5407 407522 DEPT NO:20 PO TYPE: 40 COMM INV NO: IN VOICE DA TE: REF. PSI NO.: S.B. NO. : TOTAL Q TY: 136704 PCS SH IPMENT IS CONSISTENT WITH T HE LAST NEGOTIATED PURCHA SE ORDER. ==INDIA N | 2018-11-05 |
| MEDU4149382 [1] | 5 pcs PROCESSED COTTON MADEUPS 1 00% COTTON HAND, WASH TE RRY TOWELS MS TEXTURED HA ND, WASH & BATHSHEET PO.: 5407407707 DEPT NO:20 PO TYP E:40 COMM INV NO: INVOI CE DATE: REF. PSI NO. : S.B . NO.: TOTAL QTY: 9888 PCS SHIPMENT IS CONSISTENT WI TH THE LAST NEGOTIATED PUR CHAS E ORDER. ==INDIA NOTIF Y PARTY 3 DAMCO DISTRI | 2018-11-05 |
| MEDU7514853 [1] | 476 pcs PROCESSED COTTON MADEUPS | 2018-11-05 |
| MEDU7935174 [1] | 476 pcs PROCESSED COTTON MADEUPS | 2018-11-05 |
| MEDU8223528 [1] | 495 pcs PROCESSED COTTON MADEUPS | 2018-11-05 |
| 2018110715558 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| DFSU6764870 [1] | 449 pcs PROCESSED COTTON MADEUPS 1 00% COTTON BATH, HAND & W ASH TERRY TOWELS MS PERFOR MANCE BAT H TOWEL, HAND TOW EL & WASH TOWEL PO.: 5407 406887 DEPT NO:20 PO TYPE: 40 COMM INV NO: IN VOICE DA TE: REF. PSI NO.: S.B. NO. : TOTAL Q TY: 110544 PCS SH IPMENT IS CONSISTENT WITH T HE LAST NEGOTIATED PURCHA SE ORDER. ==INDIA N | 2018-11-05 |
| FCIU8255646 [1] | 438 pcs PROCESSED COTTON MADEUPS | 2018-11-05 |
| FCIU8458387 [1] | - pcs PROCESSED COTTON MADEUPS | 2018-11-05 |
| TCLU4916427 [1] | 411 pcs PROCESSED COTTON MADEUPS | 2018-11-05 |
| TCNU6495216 [1] | 4 pcs PROCESSED COTTON MADEUPS | 2018-11-05 |
| 2018110715557 | ATC TIRES PRIVATE LIMITED
D-III/23 & 23A, DAHEJ INDUSTRIAL ES Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
ALLIANCE TIRE AMERICAS, INC. 201 EDGEWATER DRIVE, SUITE 285 Savannah, Georgia Arrival Port |
| DFSU6433399 [1] | 128 pcs 128 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 18005740 OTHER REFERENCE: 9102004969 SHIPPING BIL L NO.: 7815397 DATE: 2 5/09 /2018 NET WT: 8149. 534 KGS HS CODE NOS: 401 17000, 40118000 FREIGHT CO LLECT == TIN NO. : 2421070 0432 CST NO. : 247107004 32 I E CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANC | 2018-11-05 |
| 2018110715556 | ATC TIRES PRIVATE LIMITED
D-III/23 & 23A, DAHEJ INDUSTRIAL ES Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
ALLIANCE TIRE AMERICAS, INC. 201 EDGEWATER DRIVE, SUITE 285 Savannah, Georgia Arrival Port |
| TGHU9856438 [1] | 126 pcs 126 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO.: SI2 418005749 OTHER REFERENCE : 9102 004978 SHIPPING B ILL NO.: 7822259 DATE: 25/09/2018 NET WT: 86 53.779 KGS HS CODE NOS: 40117000, 40118000 FREIGH T COLLECT == T IN NO. : 242 10700432 CST NO. : 24710 70043 2 IE CODE :-030708527 9 = EMAIL: CUSTOMSCOMPL | 2018-11-05 |
| 2018110715553 | ATC TIRES PRIVATE LIMITED
D-III/23 & 23A, DAHEJ INDUSTRIAL ES Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
ALLIANCE TIRE AMERICAS, INC. 201 EDGEWATER DRIVE, SUITE 285 Savannah, Georgia Arrival Port |
| MEDU8382767 [1] | 33 pcs 33 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 18005721 OTHER REFERENCE: 910200495 6 SHIPPING BILL NO.: 7794327 DATE: 25 /09 /2018 NET WT: 8535.84 1 KGS HS CODE NOS: 40117 000 FREIGHT COLLECT ==TIN NO. : 2421070 0432 CST NO . : 24710700432 IE CODE :- 0307 085279 = TEL: 781-321 -3910 FAX: 781-322-214 | 2018-11-05 |
| 2018110715552 | ATC TIRES PRIVATE LIMITED
D-III/23 & 23A, DAHEJ INDUSTRIAL ES Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
ALLIANCE TIRE AMERICAS, INC. 201 EDGEWATER DRIVE, SUITE 285 Savannah, Georgia Arrival Port |
| TCNU8511091 [1] | 71 pcs 71 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 18005715 OTHER REFERENCE: 910200495 0 SHIPPING BI LL NO.: 7794598 DATE: 25/09 /2018 NET WT: 896 9.873 KGS HS CODE NOS: 40117000, 40118000 FREIGHT COLLECT == TIN NO. : 2421 0700432 CST NO. : 247107 00432 IE C ODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANC E= | 2018-11-05 |
| 2018110715550 | ATC TIRES PRIVATE LIMITED
D-III/23 & 23A, DAHEJ INDUSTRIAL ES Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
ALLIANCE TIRE AMERICAS, INC. 201 EDGEWATER DRIVE, SUITE 285 Savannah, Georgia Arrival Port |
| MEDU8164765 [1] | 226 pcs 226 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO.: SI2 418005720 OTHER REFERENCE : 9102 004955 SHIPPING B ILL NO.: 7794601 DATE: 25/09/2018 NET WT: 94 80.252 KGS HS CODE NOS: 40117000, 40118000 FREIGH T COLLECT == T IN NO. : 242 10700432 CST NO. : 24710 70043 2 IE CODE :-030708527 9 = EMAIL: CUSTOMSCOMPL | 2018-11-05 |
| 2018110715549 | ATC TIRES PRIVATE LIMITED
D-III/23 & 23A, DAHEJ INDUSTRIAL ES Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
ALLIANCE TIRE AMERICAS, INC. 201 EDGEWATER DRIVE, SUITE 285 Savannah, Georgia Arrival Port |
| MEDU8123257 [1] | - pcs 60 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. : SI241 8005719 OTHER REFERENCE: 9102004954 S HIPPING BILL NO.: 7794599 DATE: 25/ 09/201 8 NET WT: 7642.42 7 KGS HS CODE NOS: 401 17 000 FREIGHT COLLECT == TIN NO. : 242107004 32 CST N O. : 24710700432 IE CODE : -030708 5279 = EMAIL: CUSTO MSCOMPLIANCE=ATGTIRE.COM | 2018-11-05 |
| 2018110715547 | ATC TIRES PRIVATE LIMITED
D-III/23 & 23A, DAHEJ INDUSTRIAL ES Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
ALLIANCE TIRE AMERICAS, INC. 201 EDGEWATER DRIVE, SUITE 285 Savannah, Georgia Arrival Port |
| MEDU8524584 [1] | 178 pcs 178 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 18005716 OTHER REFERENCE: 910200495 1 SHIPPING BI LL NO.: 7794600 DATE: 25/09 /2018 NET WT: 9639 .740 KGS HS CODE NOS: 40 117000, 40118000 FREIGHT C OLLECT == TIN N O. : 242107 00432 CST NO. : 24710700 432 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE | 2018-11-05 |
| 2018110715545 | ATC TIRES PRIVATE LIMITED
D-III/23 & 23A, DAHEJ INDUSTRIAL ES Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
ALLIANCE TIRE AMERICAS, INC. 201 EDGEWATER DRIVE, SUITE 285 Savannah, Georgia Arrival Port |
| MEDU8007880 [1] | 1 pcs 150 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 18005706 OTHER REFERENCE: 9102004941 SHIPPING BILL NO.: 7789632 DATE: 24/0 9/2 018 NET WT: 8892.090 KGS HS CODE NOS: 4011 7000 , 40118000 FREIGHT COLLECT ==TIN NO. : 2 4210700432 CST NO. : 24710700432 IE CODE :-03 07085279 = TEL: 781-321-3910 FAX: 781-322- 2 | 2018-11-05 |
| 2018110715544 | ATC TIRES PRIVATE LIMITED
D-III/23 & 23A, DAHEJ INDUSTRIAL ES Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
ALLIANCE TIRE AMERICAS, INC. 201 EDGEWATER DRIVE, SUITE 285 Savannah, Georgia Arrival Port |
| MSCU7886577 [1] | 135 pcs 135 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO.: SI2 418005718 OTHER REFERENCE : 910200 4953 SHIPPING BIL L NO.: 7797198 DATE: 2 5/09/2018 NET WT: 7839.3 86 KGS HS CODE NO S: 4011 7000 FREIGHT COLLECT ==TIN NO. : 242 10700432 CST N O. : 24710700432 IE CODE : - 0307085279 = TEL: 781-32 1-3910 FAX: 781-322 | 2018-11-05 |
| 2018110715543 | ATC TIRES PRIVATE LIMITED
D-III/23 & 23A, DAHEJ INDUSTRIAL ES Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
ALLIANCE TIRE AMERICAS, INC. 201 EDGEWATER DRIVE, SUITE 285 Savannah, Georgia Arrival Port |
| INKU6528574 [1] | 117 pcs 117 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 18005653 OTHER REFERENCE: 9102004907 SHIPPING BILL N O.: 7781999 DATE: 24/09 / 2018 NET WT: 8071.150 KG S HS CODE NOS: 401 17000, 40118000 FREIGHT COLLECT = =TIN NO. : 24210700432 C ST NO. : 24710700432 IE CO DE :-0307085279 = TEL: 78 1-321-3910 FAX: 781- | 2018-11-05 |
| 2018110715542 | ATC TIRES PRIVATE LIMITED
D-III/23 & 23A, DAHEJ INDUSTRIAL ES Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
ALLIANCE TIRE AMERICAS, INC. 201 EDGEWATER DRIVE, SUITE 285 Savannah, Georgia Arrival Port |
| TCNU7127414 [1] | 1 pcs 110 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 18005636 OTHER REFERENCE: 9102004891 SHIPPING BILL NO.:7734271 DATE: 21/09/2 018 NET WT: 10642.613 KG S HS CODE NOS: 40117 000, 40118000 FREIGHT COLLECT == TIN NO. : 24 210700432 CST NO. : 24710700432 IE CODE :-030 7085279 = EMAIL: CUSTOMSCOMPLIANCE=ATGTIRE .C | 2018-11-05 |
| 2018110712473 | BEIJING KANG JIE KONG CARGO AGENT C 5TH FLOOR, BUIDLING W-14,AIRPORT BU Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE Long Beach, California Arrival Port |
| BSIU9212899 [1] | 836 pcs TRACTOR PARTS,VEHICLE SEATS NAC:CONCENTRIC | 2018-11-06 |
| RFCU5031587 [1] | 712 pcs TRACTOR PARTS,VEHICLE SEATS NAC:CONCENTRIC | 2018-11-06 |
| 2018110712470 | EXPEDITORS HONG KONG LIMITED 36/F - 37/F, ENTERPRISE SQUARE THRE Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING BUILDING 5, SUITE 500 345 ROUSER RO New York/Newark Area, Newark, New Jersey Arrival Port |
| BSIU9246076 [1] | 913 pcs PLASTICS BREATHING MASK | 2018-11-05 |
| CSNU7068208 [1] | 3 pcs PLASTICS BREATHING MASK | 2018-11-05 |
| FSCU8751497 [1] | 1235 pcs PLASTICS BREATHING MASK | 2018-11-05 |
| 2018110711755 | PT EXPEDITORS INDONESIA . Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WASHING . Tacoma, Washington Arrival Port |
| TCKU4398090 [1] | 425 pcs 425 CARTONS OF HANDYCRAFT HS CODE 4602 19 1 | 2018-11-05 |
| 2018110711104 | KOHINOOR CARPETS
283 SUBHASH NAGAR, G.T.ROAD, Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
NEWTON BUYING CORP (TJ MAXX) 770 COCHITUATE RD Savannah, Georgia Arrival Port |
| MSCU9848534 [1] | - pcs CUSHION POUFF | 2018-11-05 |
| MSCU9848534 [10] | - pcs CUSHION POUFF | 2018-11-05 |
| MSCU9848534 [11] | - pcs CUSHION POUFF | 2018-11-05 |
| MSCU9848534 [12] | - pcs CUSHION POUFF | 2018-11-05 |
| MSCU9848534 [13] | - pcs CUSHION POUFF | 2018-11-05 |
| 2018110711067 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 2 MAIN STREET 31408 SAVANNAH GARDEN |
Savannah, Georgia Arrival Port |
| CAIU7622060 [1] | 18 pcs 73 CARTONS CONTAINING: FILLED CUSHION (FRONT : 70 % COTTON 15% POLYESTER 15% LUREX , BACK: 100% COTTON & FILLING: POLYESTER) INVOICE # MITJ.18-19.0692, DT-20.09.2018 | 2018-11-05 |
| CAIU7622060 [10] | 42 pcs 168 CARTONS CONTAINING: FILLED CUSHION (FRONT : 70 % COTTON 15% POLYESTER 15% LUREX , BACK: 100% COTTON & FILLING: POLYESTER) INVOICE # MITJ.18-19.0692, DT-20.09.2018 | 2018-11-05 |
| CAIU7622060 [11] | 42 pcs 168 CARTONS CONTAINING: FILLED CUSHION (FRONT : 70 % COTTON 15% POLYESTER 15% LUREX , BACK: 100% COTTON & FILLING: POLYESTER) INVOICE # MITJ.18-19.0692, DT-20.09.2018 | 2018-11-05 |
| CAIU7622060 [12] | 42 pcs 168 CARTONS CONTAINING: FILLED CUSHION (FRONT : 70 % COTTON 15% POLYESTER 15% LUREX , BACK: 100% COTTON & FILLING: POLYESTER) INVOICE # MITJ.18-19.0692, DT-20.09.2018 | 2018-11-05 |
| CAIU7622060 [2] | 18 pcs 73 CARTONS CONTAINING: FILLED CUSHION (FRONT : 70 % COTTON 15% POLYESTER 15% LUREX , BACK: 100% COTTON & FILLING: POLYESTER) INVOICE # MITJ.18-19.0692, DT-20.09.2018 | 2018-11-05 |
| 2018110711066 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 2 MAIN STREET 31408 SAVANNAH GARDEN |
Savannah, Georgia Arrival Port |
| TGBU5982652 [1] | 36 pcs 73 CARTONS CONTAINING: FILLED CUSHION (FRONT : 70 % COTTON 15% POLYESTER 15% LUREX , BACK: 100% COTTON & FILLING: POLYESTER) INVOICE # MITJ.18-19.0695, DT-20.09.2018 | 2018-11-05 |
| TGBU5982652 [10] | 9 pcs 217 CARTONS CONTAINING: FILLED CUSHION (FRONT : 70 % COTTON 15% POLYESTER 15% LUREX , BACK: 100% COTTON & FILLING: POLYESTER) INVOICE # MITJ.18-19.0695, DT-20.09.2018 | 2018-11-05 |
| TGBU5982652 [2] | 37 pcs 73 CARTONS CONTAINING: FILLED CUSHION (FRONT : 70 % COTTON 15% POLYESTER 15% LUREX , BACK: 100% COTTON & FILLING: POLYESTER) INVOICE # MITJ.18-19.0695, DT-20.09.2018 | 2018-11-05 |
| TGBU5982652 [3] | 67 pcs 135 CARTONS CONTAINING: FILLED CUSHION (FRONT : 70 % COTTON 15% POLYESTER 15% LUREX , BACK: 100% COTTON & FILLING: POLYESTER) INVOICE # MITJ.18-19.0695, DT-20.09.2018 | 2018-11-05 |
| TGBU5982652 [4] | 68 pcs 135 CARTONS CONTAINING: FILLED CUSHION (FRONT : 70 % COTTON 15% POLYESTER 15% LUREX , BACK: 100% COTTON & FILLING: POLYESTER) INVOICE # MITJ.18-19.0695, DT-20.09.2018 | 2018-11-05 |
| 2018110711065 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 2 MAIN STREET 31408 SAVANNAH GARDEN |
Savannah, Georgia Arrival Port |
| CAIU7356802 [1] | 52 pcs 207 CARTONS CONTAINING: FILLED CUSHION (FRONT : 70 % COTTON 15% POLYESTER 15% LUREX , BACK: 100% COTTON & FILLING: POLYESTER) INVOICE # MITJ.18-19.0693, DT-20.09.2018 | 2018-11-05 |
| CAIU7356802 [2] | 52 pcs 207 CARTONS CONTAINING: FILLED CUSHION (FRONT : 70 % COTTON 15% POLYESTER 15% LUREX , BACK: 100% COTTON & FILLING: POLYESTER) INVOICE # MITJ.18-19.0693, DT-20.09.2018 | 2018-11-05 |
| CAIU7356802 [3] | 52 pcs 207 CARTONS CONTAINING: FILLED CUSHION (FRONT : 70 % COTTON 15% POLYESTER 15% LUREX , BACK: 100% COTTON & FILLING: POLYESTER) INVOICE # MITJ.18-19.0693, DT-20.09.2018 | 2018-11-05 |
| CAIU7356802 [4] | 51 pcs 207 CARTONS CONTAINING: FILLED CUSHION (FRONT : 70 % COTTON 15% POLYESTER 15% LUREX , BACK: 100% COTTON & FILLING: POLYESTER) INVOICE # MITJ.18-19.0693, DT-20.09.2018 | 2018-11-05 |
| CAIU7356802 [5] | 54 pcs 217 CARTONS CONTAINING: FILLED CUSHION (FRONT : 70 % COTTON 15% POLYESTER 15% LUREX , BACK: 100% COTTON & FILLING: POLYESTER) INVOICE # MITJ.18-19.0693, DT-20.09.2018 | 2018-11-05 |
| 2018110711062 | YICHANG JIANGXIA MARINE MACHINERY C
29# FAZHAN ROAD. Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD PO BOX 62 |
GE RENEWABLES NORTH AMERICA, LLC 8301 SCENIC HWY Mobile, Alabama Arrival Port |
| OOLU7812364 [1] | 5 pcs GENERATOR FRAME | 2018-11-06 |
| 2018110711059 | LIYANG FLYING INDUSTRY CO., LTD.
YE, CRYSTAL 8# ZHENGNAN RD, SHUANG Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD PO BOX 62 |
GE RENEWABLES NORTH AMERICA, LLC 8301 SCENIC HWY Mobile, Alabama Arrival Port |
| OOLU0522825 [1] | 3 pcs GREASE PAN, SHROUD ASSY PILLOW BLOCK BRACKET, CABLE SUPPORT | 2018-11-06 |
| 2018110711047 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
Savannah, Georgia Arrival Port |
| CAIU7739648 [1] | 11 pcs ARTWARES.HANDICRAFTS OF ALUMINIUM & S.STEEL PO# 1000633946 INVOICE NO. SI-3358 DT. 12.09.2018 | 2018-11-05 |
| CAIU7739648 [10] | 3 pcs ARTWARES.HANDICRAFTS OF ALUMINIUM & S.STEEL PO# 2000633946 INVOICE NO. SI-3359 DT. 12.09.2018 | 2018-11-05 |
| CAIU7739648 [11] | 14 pcs ARTWARES.HANDICRAFTS OF ALUMINIUM & S.STEEL PO# 4000633946 INVOICE NO. SI-3360 DT. 12.09.2018 | 2018-11-05 |
| CAIU7739648 [12] | 12 pcs ARTWARES.HANDICRAFTS OF ALUMINIUM & S.STEEL PO# 4000633946 INVOICE NO. SI-3360 DT. 12.09.2018 | 2018-11-05 |
| CAIU7739648 [13] | 3 pcs ARTWARES.HANDICRAFTS OF ALUMINIUM & S.STEEL PO# 4000633946 INVOICE NO. SI-3360 DT. 12.09.2018 | 2018-11-05 |
| 2018110711025 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
Savannah, Georgia Arrival Port |
| TTNU9684875 [1] | 9 pcs INDIAN HANDICRAFTS OF GLASS ARTWARES WITH ALUMINUM, S.STEEL, IRON AND MANGO WOOD INVOICE# 1266 DATED: 13.09.2018 | 2018-11-05 |
| TTNU9684875 [10] | 9 pcs INDIAN HANDICRAFTS OF GLASS ARTWARES WITH ALUMINUM, S.STEEL, IRON AND MANGO WOOD INVOICE# 1266 DATED: 13.09.2018 | 2018-11-05 |
| TTNU9684875 [11] | 9 pcs INDIAN HANDICRAFTS OF GLASS ARTWARES WITH ALUMINUM, S.STEEL, IRON AND MANGO WOOD INVOICE# 1266 DATED: 13.09.2018 | 2018-11-05 |
| TTNU9684875 [12] | 18 pcs INDIAN HANDICRAFTS OF GLASS ARTWARES WITH ALUMINUM, S.STEEL, IRON AND MANGO WOOD INVOICE# 1267 DATED: 13.09.2018 | 2018-11-05 |
| TTNU9684875 [13] | 9 pcs INDIAN HANDICRAFTS OF GLASS ARTWARES WITH ALUMINUM, S.STEEL, IRON AND MANGO WOOD INVOICE# 1267 DATED: 13.09.2018 | 2018-11-05 |
| 2018110711023 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
Savannah, Georgia Arrival Port |
| TCLU7727520 [1] | 14 pcs CONTAINING ALUMINIUM AND IRON ARTWARES HANDICRAFTED ARTISTIC WITH BRASS AND GLASS ARTWARES PO#: 1000633934 TOTAL QTY.: 460 PCS. TOTAL CTNS: 85 INV#:106.812.18-19A | 2018-11-05 |
| TCLU7727520 [10] | 4 pcs CONTAINING ALUMINIUM AND IRON ARTWARES HANDICRAFTED ARTISTIC WITH BRASS AND GLASS ARTWARES PO#: 1000633934 TOTAL QTY.: 460 PCS. TOTAL CTNS: 85 INV#:106.812.18-19A | 2018-11-05 |
| TCLU7727520 [11] | 4 pcs CONTAINING ALUMINIUM AND IRON ARTWARES HANDICRAFTED ARTISTIC WITH BRASS AND GLASS ARTWARES PO#: 1000633934 TOTAL QTY.: 460 PCS. TOTAL CTNS: 85 INV#:106.812.18-19A | 2018-11-05 |
| TCLU7727520 [12] | 4 pcs CONTAINING ALUMINIUM AND IRON ARTWARES HANDICRAFTED ARTISTIC WITH BRASS AND GLASS ARTWARES PO#: 1000633934 TOTAL QTY.: 460 PCS. TOTAL CTNS: 85 INV#:106.812.18-19A | 2018-11-05 |
| TCLU7727520 [13] | 26 pcs CONTAINING ALUMINIUM AND IRON ARTWARES HANDICRAFTED ARTISTIC WITH BRASS AND GLASS ARTWARES PO#: 2000633934 TOTAL QTY: 876 PCS TOTAL CTNS: 157 INV#: 106.812.18-19B | 2018-11-05 |
| 2018110711022 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
Savannah, Georgia Arrival Port |
| TCKU9211155 [1] | 21 pcs HANDICRAFTS . ARTWARES OF ACACIA WOOD & ALUMINIUM PO NO: 10000636351 TOTAL QTY: 84 PCS TOTAL PKGS : 21 CTNS INV NO; 18504 DT. 15.09.2018 | 2018-11-05 |
| TCKU9211155 [10] | 6 pcs HANDICRAFTS . ARTWARES OF ACACIA WOOD,IRON & ALUMINIUM PO NO: 5000636351 TOTAL QTY: 1011 PCS & 48 SETS TOTAL PKGS : 322 CTNS INV NO; 18507 DT. 15.09.2018 | 2018-11-05 |
| TCKU9211155 [11] | 186 pcs HANDICRAFTS . ARTWARES OF GLASS, ACACIA WOOD ,STEEL, ALUMINIUM & MARBLE PO NO: 2000636357 TOTAL QTY: 545 PCS TOTAL PKGS : 545 CTNS INV NO; 18509 | 2018-11-05 |
| TCKU9211155 [12] | 27 pcs HANDICRAFTS . ARTWARES OF GLASS, ACACIA WOOD ,STEEL, ALUMINIUM & MARBLE PO NO: 2000636357 TOTAL QTY: 545 PCS TOTAL PKGS : 545 CTNS INV NO; 18509 | 2018-11-05 |
| TCKU9211155 [13] | 186 pcs HANDICRAFTS . ARTWARES OF GLASS, ACACIA WOOD ,STEEL, ALUMINIUM & MARBLE PO NO: 2000636357 TOTAL QTY: 545 PCS TOTAL PKGS : 545 CTNS INV NO; 18509 | 2018-11-05 |
| 2018110710569 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 2 MAIN STREET 31408 SAVANNAH GARDEN |
Savannah, Georgia Arrival Port |
| MSCU7136382 [1] | 14 pcs 100% WOODEN IRON KITCHENWARE FURNITURE ITEM PO NO. : 4000635627 HS CODE: 94036000 TOTAL CARTONS: 14 TOTAL PCS QTY : 14 | 2018-11-05 |
| MSCU7136382 [2] | 25 pcs 100% WOODEN IRON KITCHENWARE FURNITURE ITEM PO NO. : 50006355629 HS CODE: 94036000 TOTAL CARTONS: 25 TOTAL PCS QTY : 25 | 2018-11-05 |
| MSCU7136382 [3] | 16 pcs 100% WOODEN IRON KITCHENWARE FURNITURE ITEM PO NO. : 7000635627 HS CODE: 94036000 TOTAL CARTONS: 16 TOTAL PCS QTY : 16 | 2018-11-05 |
| MSCU7136382 [4] | 11 pcs 100% WOODEN IRON KITCHENWARE FURNITURE ITEM PO NO. : 5000635627 HS CODE: 94036000 TOTAL CARTONS: 11 TOTAL PCS QTY : 11 | 2018-11-05 |
| MSCU7136382 [5] | - pcs 100% WOODEN IRON KITCHENWARE FURNITURE ITEM PO NO. : 2000635627 HS CODE: 94036000 TOTAL CARTONS: 10 TOTAL PCS QTY : 10 | 2018-11-05 |
| 2018110710533 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 2 MAIN STREET 31408 SAVANNAH GARDEN |
Savannah, Georgia Arrival Port |
| MSCU9783747 [1] | 43 pcs HANDICRAFTS OF STEEL, GLASS & ALUMINUM INVOICE# BI-341.18-19 DT. 18.09.2018 PO# 4000636926 PCS- 279 & CTN-93 SB# 7896581 DT. 28.09.2018 | 2018-11-05 |
| MSCU9783747 [10] | 46 pcs HANDICRAFTS OF STEEL, GLASS & ALUMINUM INVOICE# BI-344.18-19 DT. 18.09.2018 PO# 4000636959 PCS- 384 & CTN-96 SB# 7896581 DT. 28.09.2018 | 2018-11-05 |
| MSCU9783747 [11] | - pcs HANDICRAFTS OF STEEL, GLASS & ALUMINUM INVOICE# BI-344.18-19 DT. 18.09.2018 PO# 4000636959 PCS- 384 & CTN-96 SB# 7896581 DT. 28.09.2018 | 2018-11-05 |
| MSCU9783747 [12] | - pcs HANDICRAFTS OF STEEL, GLASS & ALUMINUM INVOICE# BI-344.18-19 DT. 18.09.2018 PO# 4000636959 PCS- 384 & CTN-96 SB# 7896581 DT. 28.09.2018 | 2018-11-05 |
| MSCU9783747 [13] | - pcs HANDICRAFTS OF STEEL, GLASS & ALUMINUM INVOICE# BI-344.18-19 DT. 18.09.2018 PO# 4000636959 PCS- 384 & CTN-96 SB# 7896581 DT. 28.09.2018 | 2018-11-05 |
| 2018110710529 | EXPEDITORS INTERNATIONAL (INDIA) PV BLOCK A & D 5TH FLOOR 61 CHIMES BUI Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE SUITE 102 Savannah, Georgia Arrival Port |
| TCNU2647239 [1] | 52 pcs HOME FURNISHING & DECORATI ON, NOS FIFTY TWO CARTONS ONLY INDIAN ARTICLES FURNI TURE MADE OUT OF WOOD, IRO N, GLASS,FABRIC INV # BE-1 0 5/2018-19 DT. 15.09.2018 PO # BN08092018,BN0 918201 8 QTY # 52 HS # 44219990, 73269099 SB # 7747005 D T: 22.09.18 NET WT.: 356.2 00 KGS SPOT: 116920386 | 2018-11-05 |
| TCNU2647239 [2] | 235 pcs HOME FURNISHING & DECORATI ON, NOS TWO HUNDRE D AND TH IRTY FIVE CARTONS ONLY IND IAN WOODE N,IRON ARTICLES I NV # SGH-069/ 2018-19 & 18 /09/2018 PO # GH05312018, GH07022018 & GH071 72018 QT Y # 460 HS # 44219090, 94 036000, 9 4032090 SB # 778 1753 DT. 24.09.18 NET WT.: 1876.400 KGS SPOT: 116920 386 | 2018-11-05 |
| TCNU2647239 [3] | 384 pcs HOME FURNISHING & DECORATI ON, NOS THREE HUND RED AND EIGHTY FOUR CARTONS IRON H ANDICRAFT ITEMS INV # BA/2 018/USA/1193 DT: 10.09.18 P O # BA05302018, BA06292 018,BA07172018, BA08 092018 QTY # 1050 PCS HS # 9403 6000,9403209 0 S.B # 786489 1 DT: 27.09.18 NET WT: 12 94. 300 KGS SPOT: 11692038 6 | 2018-11-05 |
| 2018110710518 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 2 MAIN STREET 31408 SAVANNAH GARDEN |
Savannah, Georgia Arrival Port |
| TGHU8067121 [1] | 6 pcs HANDICRAFTS OF IRON ARTWARES. INVOICE NO: 224.54.18 DT: 07.09.2018 PO NO: 2000632976 TOTAL QTY: 392 PCS TOTAL PKGS: 53 CTNS | 2018-11-05 |
| TGHU8067121 [10] | 4 pcs HANDICRAFTS OF IRON ARTWARES. INVOICE NO: 223.24.18 DT: 07.09.2018 PO NO: 1000632976 TOTAL QTY: 216 PCS TOTAL PKGS: 24 CTNS | 2018-11-05 |
| TGHU8067121 [11] | 4 pcs HANDICRAFTS OF IRON ARTWARES. INVOICE NO: 223.24.18 DT: 07.09.2018 PO NO: 1000632976 TOTAL QTY: 216 PCS TOTAL PKGS: 24 CTNS | 2018-11-05 |
| TGHU8067121 [12] | 4 pcs HANDICRAFTS OF IRON ARTWARES. INVOICE NO: 223.24.18 DT: 07.09.2018 PO NO: 1000632976 TOTAL QTY: 216 PCS TOTAL PKGS: 24 CTNS | 2018-11-05 |
| TGHU8067121 [13] | 4 pcs HANDICRAFTS OF IRON ARTWARES. INVOICE NO: 223.24.18 DT: 07.09.2018 PO NO: 1000632976 TOTAL QTY: 216 PCS TOTAL PKGS: 24 CTNS | 2018-11-05 |
| 2018110710504 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 2 MAIN STREET 31408 SAVANNAH GARDEN |
Savannah, Georgia Arrival Port |
| TCLU4879220 [1] | 12 pcs HANDICRAFTS OF IRON ARTWARES. INVOICE NO: 227.98.18 DT: 07.09.2018 PO NO: 70632976 TOTAL QTY: 752 PCS TOTAL PKGS: 98 CTNS | 2018-11-05 |
| TCLU4879220 [10] | 4 pcs HANDICRAFTS OF IRON ARTWARES . INVOICE NO: 228.69.18 DT: 07.09.2018 PO NO: 1000632986 TOTAL QTY: 390 PCS TOTAL PKGS: 69 CTNS | 2018-11-05 |
| TCLU4879220 [11] | 3 pcs HANDICRAFTS OF IRON ARTWARES . INVOICE NO: 228.69.18 DT: 07.09.2018 PO NO: 1000632986 TOTAL QTY: 390 PCS TOTAL PKGS: 69 CTNS | 2018-11-05 |
| TCLU4879220 [12] | 3 pcs HANDICRAFTS OF IRON ARTWARES . INVOICE NO: 228.69.18 DT: 07.09.2018 PO NO: 1000632986 TOTAL QTY: 390 PCS TOTAL PKGS: 69 CTNS | 2018-11-05 |
| TCLU4879220 [13] | 3 pcs HANDICRAFTS OF IRON ARTWARES . INVOICE NO: 228.69.18 DT: 07.09.2018 PO NO: 1000632986 TOTAL QTY: 390 PCS TOTAL PKGS: 69 CTNS | 2018-11-05 |
| 2018110710493 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 2 MAIN STREET 31408 SAVANNAH GARDEN |
Savannah, Georgia Arrival Port |
| CRXU9919413 [1] | 8 pcs HANDICRFATS ARTWARES | 2018-11-05 |
| CRXU9919413 [10] | 46 pcs HANDICRFATS ARTWARES | 2018-11-05 |
| CRXU9919413 [11] | 46 pcs HANDICRFATS ARTWARES | 2018-11-05 |
| CRXU9919413 [12] | 35 pcs HANDICRFATS ARTWARES | 2018-11-05 |
| CRXU9919413 [13] | 46 pcs HANDICRFATS ARTWARES | 2018-11-05 |
| 2018110710492 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 2 MAIN STREET 31408 SAVANNAH GARDEN |
Savannah, Georgia Arrival Port |
| MSCU9015306 [1] | 15 pcs CONTAINING ALUMINIUM AND IRON ARTWARES HANDICRAFTED ARTISTIC WITH GLASS ARTWARES PO#: 1000611711 TOTAL QTY: 567 PCS TOTAL CTNS: 191 INV#: 100.719.18-19A | 2018-11-05 |
| MSCU9015306 [10] | 3 pcs CONTAINING ALUMINIUM AND IRON ARTWARES HANDICRAFTED ARTISTIC WITH GLASS ARTWARES PO#: 1000611711 TOTAL QTY: 567 PCS TOTAL CTNS: 191 INV#: 100.719.18-19A | 2018-11-05 |
| MSCU9015306 [11] | 3 pcs CONTAINING ALUMINIUM AND IRON ARTWARES HANDICRAFTED ARTISTIC WITH GLASS ARTWARES PO#: 1000611711 TOTAL QTY: 567 PCS TOTAL CTNS: 191 INV#: 100.719.18-19A | 2018-11-05 |
| MSCU9015306 [12] | 43 pcs CONTAINING ALUMINIUM AND IRON ARTWARES HANDICRAFTED ARTISTIC WITH GLASS ARTWARES PO#: 1000611711 TOTAL QTY: 567 PCS TOTAL CTNS: 191 INV#: 100.719.18-19A | 2018-11-05 |
| MSCU9015306 [13] | 29 pcs CONTAINING ALUMINIUM AND IRON ARTWARES HANDICRAFTED ARTISTIC WITH GLASS ARTWARES PO#: 1000611711 TOTAL QTY: 567 PCS TOTAL CTNS: 191 INV#: 100.719.18-19A | 2018-11-05 |
| 2018110710491 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 2 MAIN STREET 31408 SAVANNAH GARDEN |
Savannah, Georgia Arrival Port |
| MEDU8867325 [1] | 4 pcs CONTAINING ALUMINIUM AND IRON ARTWARES HANDICRAFTED ARTISTIC WITH BRASS AND GLASS ARTWARES PO#: 1000636407 TOTAL QTY.: 243 PCS. TOTAL CTNS: 45 INV#:105.851.18-19A | 2018-11-05 |
| MEDU8867325 [10] | 13 pcs CONTAINING ALUMINIUM AND IRON ARTWARES HANDICRAFTED ARTISTIC WITH BRASS AND GLASS ARTWARES PO#: 2000636407 TOTAL QTY.: 449 PCS. TOTAL CTNS: 45 INV#:105.851.18-19C | 2018-11-05 |
| MEDU8867325 [11] | 13 pcs CONTAINING ALUMINIUM AND IRON ARTWARES HANDICRAFTED ARTISTIC WITH BRASS AND GLASS ARTWARES PO#: 2000636407 TOTAL QTY.: 449 PCS. TOTAL CTNS: 45 INV#:105.851.18-19C | 2018-11-05 |
| MEDU8867325 [12] | 26 pcs CONTAINING ALUMINIUM AND IRON ARTWARES HANDICRAFTED ARTISTIC WITH BRASS AND GLASS ARTWARES PO#: 2000636407 TOTAL QTY.: 449 PCS. TOTAL CTNS: 45 INV#:105.851.18-19C | 2018-11-05 |
| MEDU8867325 [13] | 9 pcs CONTAINING ALUMINIUM AND IRON ARTWARES HANDICRAFTED ARTISTIC WITH BRASS AND GLASS ARTWARES PO#: 4000636407 TOTAL QTY.: 582 PCS. TOTAL CTNS: 105 INV#:105.851.18-19E | 2018-11-05 |
| 2018110710490 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 2 MAIN STREET 31408 SAVANNAH GARDEN |
Savannah, Georgia Arrival Port |
| TLLU5060293 [1] | 23 pcs HANDICRFATS ARTWARE | 2018-11-05 |
| TLLU5060293 [10] | - pcs HANDICRAFTS ARTWARES | 2018-11-05 |
| TLLU5060293 [11] | 61 pcs HANDICRAFTS ARTWARES | 2018-11-05 |
| TLLU5060293 [12] | 61 pcs HANDICRAFTS ARTWARES | 2018-11-05 |
| TLLU5060293 [13] | 61 pcs HANDICRAFTS ARTWARES | 2018-11-05 |
| 2018110710489 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 2 MAIN STREET 31408 SAVANNAH GARDEN |
Savannah, Georgia Arrival Port |
| BMOU6590061 [1] | 29 pcs CONTAINING ALUMINIUM AND IRON ARTWARES HANDICRAFTED ARTISTIC WITH GLASS ARTWARES PO#: 2000611711 TOTAL QTY: 1842 PCS TOTAL CTNS: 705 INV#: 099.705.18-19 | 2018-11-05 |
| BMOU6590061 [10] | 11 pcs CONTAINING ALUMINIUM AND IRON ARTWARES HANDICRAFTED ARTISTIC WITH GLASS ARTWARES PO#: 2000611711 TOTAL QTY: 1842 PCS TOTAL CTNS: 705 INV#: 099.705.18-19 | 2018-11-05 |
| BMOU6590061 [11] | 11 pcs CONTAINING ALUMINIUM AND IRON ARTWARES HANDICRAFTED ARTISTIC WITH GLASS ARTWARES PO#: 2000611711 TOTAL QTY: 1842 PCS TOTAL CTNS: 705 INV#: 099.705.18-19 | 2018-11-05 |
| BMOU6590061 [12] | 1 pcs CONTAINING ALUMINIUM AND IRON ARTWARES HANDICRAFTED ARTISTIC WITH GLASS ARTWARES PO#: 2000611711 TOTAL QTY: 1842 PCS TOTAL CTNS: 705 INV#: 099.705.18-19 | 2018-11-05 |
| BMOU6590061 [13] | 6 pcs CONTAINING ALUMINIUM AND IRON ARTWARES HANDICRAFTED ARTISTIC WITH GLASS ARTWARES PO#: 2000611711 TOTAL QTY: 1842 PCS TOTAL CTNS: 705 INV#: 099.705.18-19 | 2018-11-05 |
| 2018110710210 | BEIJING KANG JIE KONG CARGO AGENT C 5TH FLOOR, BUIDLING W-14,AIRPORT BU Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 400 506 EAST DALLAS ROAD Long Beach, California Arrival Port |
| BMOU5066300 [1] | 48 pcs AMOB AIRSCALE SUBRACK NAC: NOKIA | 2018-11-06 |
| CCLU7013932 [1] | 48 pcs AMOB AIRSCALE SUBRACK NAC: NOKIA | 2018-11-06 |
| 2018110710176 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 710 ,7TH FLOOR PHASE II,HOWARD Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Mobile, Alabama Arrival Port |
| SEGU1502759 [1] | 515 pcs HUNTING TREESTAND | 2018-11-06 |
| 2018110710125 | Departure Port Port Swettenham,Malaysia EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DR |
Oakland, California Arrival Port |
| OOLU8334336 [1] | 42 pcs TEAKWOOD CHAIRS | 2018-11-06 |
| OOLU9208219 [1] | 42 pcs TEAKWOOD CHAIRS | 2018-11-06 |
| 2018110710056 | NINGBO GOODBABY CHILD PRODUCTS COMP
NINGHAI SCIENCE & TECHNOLOGY GARDEN Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING SUITE 202 12200 EAST ILIFF AVNEUE |
THULE INC. 42 SILVERNINE ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
| BSIU2826046 [1] | 158 pcs CHILD SEAT S/C NO.: LAI18494 FREIGHT COLELCT AMS COLLECT 52R | 2018-11-04 |
| 2018110710014 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING SUITE A 519 KAISER DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| CSNU7021319 [1] | 128 pcs MIRROR FOR MCS | 2018-11-04 |
| CSNU7021319 [2] | - pcs CABINET FOR MCS | 2018-11-04 |
| 2018110710012 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING SUITE A 519 KAISER DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| CSNU6926719 [1] | 385 pcs MIRROR FOR MCS | 2018-11-04 |
| CSNU6926730 [1] | 975 pcs MIRROR FOR MCS | 2018-11-04 |
| CSNU6927546 [1] | 385 pcs MIRROR FOR MCS | 2018-11-04 |
| CSNU6938577 [1] | 385 pcs MIRROR FOR MCS | 2018-11-04 |
| CSNU6938664 [1] | 7 pcs MIRROR FOR MCS | 2018-11-04 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
SUITE A 519 KAISER DRIVE FOLCROFT PA 19032 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 202 12200 EAST ILIFF AVNEUE AURORA CO 80014 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
425 VALLEY DR BRISBANE CA UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 400 506 EAST DALLAS ROAD GRAPEVINE TX 76051 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2 MAIN STREET 31408 SAVANNAH GARDEN - EXPEDITORS INTERNATIONAL OF WASHING
6005 FREEPORT AVENUE SUITE 102 MEMPHIS TN 38141 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3 TECHNOLOGY DR 01960 PEABODY - EXPEDITORS INTERNATIONAL OF WASHING
2265 CLEMENTS FERRY ROAD PO BOX 62 CHARLESTON SC UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
. 21318 64TH AVE S, PO BOX 1127, KENT KENT WA 98032 US - EXPEDITORS INTERNATIONAL OF WASHING
BUILDING 5, SUITE 500 345 ROUSER RO MOON TOWNSHIP PA 15108 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
10749 NW AMBASSADOR DRIVE KANSAS CITY MO 64153 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
THREE TECHNOLOGY DRIVE PEABODY MA 01960 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3101 YORKMONT ROAD, SUITE 2400 CHARLOTTE NC 28208 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3881 BUSINESS PARK DR. LOUISVILLE KY 40213 UNITED STATES
- 5347290 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 5376100 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 9945154 9911199 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4211009 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 2625114 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8910951 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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