A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Expeditors I N T Of are presented below. In total, 138813 import manifest records have been entered for Expeditors I N T Of 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.
| KUBOTA TRACTOR CORPORATION | 6 | |
| REJUVENATION INC | 1-8884011900 | 1 |
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2020042029056 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHINGTON,INC. |
New York/Newark Area, Newark, New Jersey Arrival Port |
| SEGU5872941 [1] | 76 pcs MENS KNITTED T SHIRTS | 2020-04-18 |
| 2020042029055 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHINGTON,INC. |
New York/Newark Area, Newark, New Jersey Arrival Port |
| SEGU5872941 [1] | 1 pcs BOYS KNITTED T SHIRTS | 2020-04-18 |
| 2020042029054 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHINGTON,INC. |
New York/Newark Area, Newark, New Jersey Arrival Port |
| SEGU5872941 [1] | 783 pcs BOYS KNITTED T SHIRTS | 2020-04-18 |
| 2020042029053 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHINGTON,INC. |
New York/Newark Area, Newark, New Jersey Arrival Port |
| NYKU4627071 [1] | 223 pcs WOMENS KNITTED PULLOVERS | 2020-04-18 |
| 2020042029052 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHINGTON,INC. |
New York/Newark Area, Newark, New Jersey Arrival Port |
| SEGU5872941 [1] | 1161 pcs BOYS KNITTED T SHIRTS | 2020-04-18 |
| 2020042029046 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHINGTON,INC. |
New York/Newark Area, Newark, New Jersey Arrival Port |
| NYKU4627071 [1] | 2461 pcs WOMENS KNITTED PULLOVERS | 2020-04-18 |
| 2020042028512 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHINGTON INC.6005 FREEPORT |
New York/Newark Area, Newark, New Jersey Arrival Port |
| FDCU0264770 [1] | 153 pcs VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E) COVERING PURCHASE ORDER N UMBER: 1838006PBM 1838020PB M 1846925PBM 1846930PBM 190 0542PBM THE DESCRIPTION AS PE R COMMERCIAL INVOICE NUMBER: | 2020-04-19 |
| 2020042028505 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHINGTON INC.6005 FREEPORT |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU0749116 [1] | 327 pcs VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E) COVERING PURCHASE ORDER N UMBER: 1850349PBM 1853505PB M 1853604PBM THE DESCRIPTION AS PER COMMERCIAL INVOICE NU MBER:TBA - EMAIL: WSI-MEM@ | 2020-04-19 |
| 2020042028475 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHINGTON INC.6005 FREEPORT |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU0249133 [1] | 125 pcs VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E) COVERING PURCHASE ORDER N UMBER: 21060005PBR THE DESC RIPTION AS PER COMMERCIAL INV OICE NUMBER:TBA - EMAIL: W [email protected] | 2020-04-19 |
| 2020042028449 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHINGTON INC.6005 FREEPORT |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MIEU3010346 [1] | 122 pcs VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E) COVERING PURCHASE ORDER N UMBER: 1842187PBM 1842132PB M 1888571PBM 1888574PBM 188 8576PBM 1888580PBM THE DESC RIPTION AS PER COMMERCIAL INV | 2020-04-19 |
| 2020042028438 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHINGTON INC.6005 FREEPORT |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MRSU3887404 [1] | 145 pcs VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E) COVERING PURCHASE ORDER N UMBER: 1858265WEM 1859965PB M 1865777PKM 1880546PBM THE DESCRIPTION AS PER COMMERCIA L INVOICE NUMBER:TBA - EMA | 2020-04-19 |
| 2020042028423 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHINGTON INC.6005 FREEPORT |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU0719934 [1] | 672 pcs VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E) COVERING PURCHASE ORDER N UMBER: 1859437WEM 1859871PB M THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER:TBA - EMAIL: [email protected] | 2020-04-19 |
| 2020042028246 | KUBOTA CORPORATION
. Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHINGTON INC. |
KUBOTA TRACTOR CORPORATION . Savannah, Georgia Arrival Port |
| MOTU0683956 [1] | 4 pcs KUBOTA NEW CONSTRUCTION MACHINE | 2020-04-19 |
| TCNU4962250 [1] | 4 pcs KUBOTA NEW CONSTRUCTION MACHINE | 2020-04-19 |
| TCNU4983274 [1] | 4 pcs KUBOTA NEW CONSTRUCTION MACHINE | 2020-04-19 |
| TCNU7842829 [1] | 4 pcs KUBOTA NEW CONSTRUCTION MACHINE | 2020-04-19 |
| 2020042028245 | KUBOTA CORPORATION
. Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHINGTON INC. |
KUBOTA TRACTOR CORPORATION . Savannah, Georgia Arrival Port |
| FFAU1407502 [1] | 4 pcs KUBOTA NEW CONSTRUCTION MACHINE | 2020-04-19 |
| NYKU4890998 [1] | 4 pcs KUBOTA NEW CONSTRUCTION MACHINE | 2020-04-19 |
| TCNU6721360 [1] | 4 pcs KUBOTA NEW CONSTRUCTION MACHINE | 2020-04-19 |
| 2020042028244 | KUBOTA CORPORATION
. Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHINGTON INC. |
KUBOTA TRACTOR CORPORATION . Savannah, Georgia Arrival Port |
| NYKU5213034 [1] | 4 pcs KUBOTA NEW CONSTRUCTION MACHINE AND PARTS | 2020-04-19 |
| 2020042028242 | KUBOTA CORPORATION
. Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHINGTON |
KUBOTA TRACTOR CORPORATION . Savannah, Georgia Arrival Port |
| TCLU3440737 [1] | 1 pcs TYRE FOR KUBOTA NEW AGRICULTURAL TRACTORS | 2020-04-19 |
| 2020042028241 | KUBOTA CORPORATION
. Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHINGTON INC. |
KUBOTA TRACTOR CORPORATION . Savannah, Georgia Arrival Port |
| CAIU9350948 [1] | 3 pcs KUBOTA NEW CONSTRUCTION MACHINE | 2020-04-19 |
| CAIU9368443 [1] | 5 pcs KUBOTA NEW CONSTRUCTION MACHINE | 2020-04-19 |
| FDCU0430892 [1] | 4 pcs KUBOTA NEW CONSTRUCTION MACHINE | 2020-04-19 |
| ONEU0201336 [1] | 5 pcs KUBOTA NEW CONSTRUCTION MACHINE | 2020-04-19 |
| SEGU4533840 [1] | 4 pcs KUBOTA NEW CONSTRUCTION MACHINE | 2020-04-19 |
| 2020042028240 | KUBOTA CORPORATION
. Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHINGTON INC. |
KUBOTA TRACTOR CORPORATION . Savannah, Georgia Arrival Port |
| NYKU4803720 [1] | - pcs KUBOTA NEW CONSTRUCTION MACHINE | 2020-04-19 |
| 2020042027682 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHINGTON INC 6005 FREEPORT AVENUE |
Long Beach, California Arrival Port |
| MSKU1226301 [1] | 137 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HAND WOVEN WOOLLEN CARPETS ) FLOOR COVERING PUR CHASE ORDER NUMBER 1844070-PB M DTD 21/10/2019 SKU NUMBER S : 2508087 7670618 7897708 8266898 THE DESCRIPTION AS P | 2020-04-18 |
| MSKU1226301 [2] | 144 pcs SHIPPER: VISION EXPORTS KOHI NOOR ESTATE VEERPUR INDUSTRIA L AREA NH24 B | 2020-04-18 |
| MSKU1226301 [3] | 256 pcs IRON ACCENT TABLE SHIPPER: BALAJI EXPORTS(JAIPUR) JHOTWA RA INDUSTRIAL AREA RAJASTHAN | 2020-04-18 |
| MSKU1226301 [4] | 43 pcs INDIAN WOODEN FURNITURE ITEMS INVOICE # 6538 DT 27.01.2020 SHIPPING BILL # PO # 1842873 PKM S.B NO.:1416944 14-02-20 20 | 2020-04-18 |
| MSKU1226301 [5] | 29 pcs PO# 1842791PBM SKU# 8688925 HTS# TOTAL QTY.29 PCS INV.NO .MI- DT. S.B NO.:1493398 18 -02-2020 SHIPPER: MARQUE IM PEX CHANDUSI ROAD OPP NOORPU R VILLAGE | 2020-04-18 |
| 2020042027681 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHINGTON INC 6005 FREEPORT AVENUE |
Long Beach, California Arrival Port |
| MRKU3932922 [1] | 79 pcs MACHINE TUFTED WOOL/VISCOSE C ARPET ORDER NO 1839947WEM QT Y:- 79 PCS HTS CODE 570310800 0 INVOICE NO EXP-7148 DATED 30/01/2020 SHIPPING BILL NO: - S.B NO.:1609003 22-02-2020 | 2020-04-18 |
| MRKU3932922 [2] | 825 pcs HAND WOVEN MANMADE FIBRE KILIM RUG,HAND WOVEN WOOLLEN KILIM RUG,HAND WOVEN WOOLLEN RUG ORDER NO: 1857368WEM, 1857375 WEM, 1857376WEM QTY: 825 HT S CODE: 5702109010,5702109030 ,57024120 00,5702913000 INVO | 2020-04-18 |
| MRKU3932922 [3] | 44 pcs HAND TUFTED WOOL/VISCOSE CARP ET ORDER NO: 1855959WEM QTY: 44 HTS CODE: 5703102000 IN VOICE NO: EXP-7378 DATED 08/0 2/2020 SHIPPING BILL NO: S.B NO.:1610717 22-02-2020 | 2020-04-18 |
| MRKU3932922 [4] | 234 pcs S.B NO.:1610373 22-02-2020 | 2020-04-18 |
| MRKU3932922 [5] | 25 pcs S.B NO.:1610373 22-02-2020 | 2020-04-18 |
| 2020042027670 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHINGTON INC 6005 FREEPORT AVENUE |
Long Beach, California Arrival Port |
| TCLU5637978 [1] | 238 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M PILLOW COVER (YARN DYED), COVERING PURCHASE ORDER NUMBER 21052991WER/ HTS# 63049200 00 SKU NUMBERS. 421015, 62536 97. THE DESCRIPTION AS PER C | 2020-04-18 |
| TCLU5637978 [10] | - pcs MACHINE TUFTED WOOL/VISCOSE C ARPET ORDER NO: 1857398WEM Q TY: 70 HTS CODE: 5702422020 ,5703108000 INVOICE NO: EXP-7 381 DATED 08/02/2020 SHIPPIN G BILL NO: S.B NO.:1526912 1 9-02-2020 | 2020-04-18 |
| TCLU5637978 [11] | 25 pcs PILLOW COVER SHIPPER: ECO T ASAR SILK P LTD SECTOR 8 MAN ESAR GURGAON | 2020-04-18 |
| TCLU5637978 [2] | 213 pcs ROUND FRAMED MIRROR SHIPPER: AAKAAR IRON CREATIONS PVT LT D 812/G-25 & 26,SAMTEL ZONE RIICO INDUSTRIAL AREA | 2020-04-18 |
| TCLU5637978 [3] | 34 pcs PILLOW COVER SHIPPER: ECO T ASAR SILK P LTD SECTOR 8 MAN ESAR GURGAON | 2020-04-18 |
| UETU5037344 [1] | 385 pcs ROUND FRAMED MIRROR FRAMED WA LL MIRROR ROUND FRAMED MIRROR STEEL FRAMED HEXAGON SHAPED MIRROR ROUND FRAMED MIRROR ROUND FRAMED MIRROR ROUND FR AMED MIRROR STEEL FRAMED FLOO R MIRROR MILD STEEL INDUSTRIA | 2020-04-18 |
| 2020042027664 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHINGTON INC 6005 FREEPORT AVENUE |
Long Beach, California Arrival Port |
| MSKU0564259 [1] | 597 pcs PILLOW COVER: 54% VISCOSE 46% POLYESTER WOVEN INV.: 2419/F A/WSI/WER/19-20 DT.: 13/02/20 20 PO.: 21047358WER QTY.: 2 388 PCS S.B NO.:1507389 19-0 2-2020 DT.: FREIGHT COLLECT | 2020-04-18 |
| MSKU0564259 [10] | 34 pcs VARIOUS HOUSEHOLD GOOD | 2020-04-18 |
| MSKU0564259 [2] | 15 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HAND TUFTED ) FLOOR CO VERING PURCHASE ORDER NUMBER : 1857520-WEM DTD SKU 6088 49 THE DESCRIPTION AS PER CO MMERCIAL INVOICE NUMBER E/G | 2020-04-18 |
| MSKU0564259 [3] | 131 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE VISCOSE CA RPETS-HAND TUFTED ) FLOOR CO VERING PURCHASE ORDER NUMBER : 1857552-WEM DTD SKU 2197 387 2197437 2197510 THE DESCR IPTION AS PER COMMERCIAL IN | 2020-04-18 |
| MSKU0564259 [4] | 87 pcs METAL FURNITURE ITEMS MADE OF M.S. IRON S.B NO.:1506792 1 9-02-2020 | 2020-04-18 |
| 2020042027661 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHINGTON INC 6005 FREEPORT AVENUE |
Long Beach, California Arrival Port |
| TLLU4887585 [1] | 5 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH ALUMINUM & MDF..) COVERING PURCHASE ORDER NUMBE R 1858401WEM / SKU NUMBERS 8652281. THE DESCRIPTION AS P ER COMMERCIAL INVOICE NUMBER: | 2020-04-18 |
| TLLU4887585 [2] | 75 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH BRASS.) COVERING PURCHASE ORDER NUMBER 2105537 2WER / SKU NUMBERS 3174161. THE DESCRIPTION AS PER COMMER CIAL INVOICE NUMBER: CLG/19/1 | 2020-04-18 |
| TLLU4887585 [3] | 229 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (WOODEN ARTICLE WITH ALUMINIUM.) COVERING PURCHAS E ORDER NUMBER 21055378WER / SKU NUMBERS 1225494,2282981. THE DESCRIPTION AS PER COMME RCIAL INVOICE NUMBER: CLG/19/ | 2020-04-18 |
| TLLU4887585 [4] | 88 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (WOODEN ARTICLE WITH ALUMINIUM.) COVERING PURCHAS E ORDER NUMBER 1846358WEM/ SK U NUMBERS 1225494. THE DESC RIPTION AS PER COMMERCIAL INV OICE NUMBER: CLG/19/10828 DT | 2020-04-18 |
| TLLU4887585 [5] | 32 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS ALUMINI UM ARTWARE WITH STAINLESS STE EL.) COVERING PURCHASE ORDER NUMBER 1858407WEM/ SKU NUMBE RS 6139071. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUM | 2020-04-18 |
| 2020042027653 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHINGTON INC 6005 FREEPORT AVENUE |
Long Beach, California Arrival Port |
| MRKU3198681 [1] | 4 pcs WOODEN INDIAN FURNITURE ITEMS INVOICE# CONTAINER# PO#1823 690PBM,1829847PBM INVOICE NO. & DATE 19681/24-02-2020 S/ BILL NO. & DATE 1686986/26-02 -2020 HS CODE 940360 | 2020-04-18 |
| MRKU3198681 [2] | 42 pcs WOODEN INDIAN FURNITURE ITEMS INVOICE# CONTAINER# PO#1849 279PBM HS CODE: 9403608081 SB NO. AND DATE: 1687833/26-0 2-2020, | 2020-04-18 |
| MRKU4137823 [1] | 33 pcs WOODEN INDIAN FURNITURE ITEMS INVOICE# CONTAINER# PO#1849 279PBM HS CODE: 9403608081 SB NO. AND DATE: 1687833/26-0 2-2020, | 2020-04-18 |
| MRKU4137823 [2] | 15 pcs WOODEN INDIAN FURNITURE ITEMS INVOICE# CONTAINER# PO#1849 279PBM HS CODE: 9403608081 SB NO. AND DATE: 1687833/26-0 2-2020, | 2020-04-18 |
| MRKU5506802 [1] | 12 pcs WOODEN INDIAN FURNITURE ITEMS INVOICE# CONTAINER# PO#1823 690PBM,1829847PBM INVOICE NO. & DATE 19681/24-02-2020 S/ BILL NO. & DATE 1686986/26-02 -2020 HS CODE 940360 | 2020-04-18 |
| MRKU5506802 [2] | - pcs WOODEN INDIAN FURNITURE ITEMS INVOICE# CONTAINER# PO#1849 279PBM HS CODE: 9403608081 SB NO. AND DATE: 1687833/26-0 2-2020, | 2020-04-18 |
| MSKU0127583 [1] | 17 pcs WOODEN INDIAN FURNITURE ITEMS INVOICE# CONTAINER# PO#1823 690PBM,1829847PBM INVOICE NO. & DATE 19681/24-02-2020 S/ BILL NO. & DATE 1686986/26-02 -2020 HS CODE 940360 | 2020-04-18 |
| MSKU0127583 [2] | 33 pcs WOODEN INDIAN FURNITURE ITEMS INVOICE# CONTAINER# PO#1849 279PBM HS CODE: 9403608081 SB NO. AND DATE: 1687833/26-0 2-2020, | 2020-04-18 |
| MSKU0159092 [1] | 18 pcs WOODEN INDIAN FURNITURE ITEMS INVOICE# CONTAINER# PO#1823 690PBM,1829847PBM INVOICE NO. & DATE 19681/24-02-2020 S/ BILL NO. & DATE 1686986/26-02 -2020 HS CODE 940360 | 2020-04-18 |
| MSKU0159092 [2] | 38 pcs WOODEN INDIAN FURNITURE ITEMS INVOICE# CONTAINER# PO#1849 279PBM HS CODE: 9403608081 SB NO. AND DATE: 1687833/26-0 2-2020, | 2020-04-18 |
| 2020042027644 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHINGTON INC 6005 FREEPORT AVENUE |
Long Beach, California Arrival Port |
| MSKU8482666 [1] | 1 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS ALUMINI UM ARTWARE.) COVERING PURCHAS E ORDER NUMBER 1850358PBM / S KU NUMBERS 7260429. THE DES CRIPTION AS PER COMMERCIAL IN VOICE NUMBER: CLG/19/10651 DT | 2020-04-18 |
| MSKU8482666 [2] | - pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (FURNITURE OF WOOD W ITH MDF.) COVERING PURCHASE O RDER NUMBER 1850956PBM/ SKU N UMBERS 119494,6962862. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/19/10649 | 2020-04-18 |
| MSKU8482666 [3] | 56 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF STONE WI TH MDF.) COVERING PURCHASE OR DER NUMBER 1851269PBM / SKU N UMBERS 3008154,9773894. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/19/10652 | 2020-04-18 |
| MSKU8482666 [4] | 144 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( WOODEN ARTICLE WIT H IRON.) COVERING PURCHASE OR DER NUMBER 1852080PBM / SKU N UMBERS 5474502,6773021,80910 65. THE DESCRIPTION AS PER CO MMERCIAL INVOICE NUMBER: CLG/ | 2020-04-18 |
| 2020042027640 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHINGTON INC 6005 FREEPORT AVENUE |
Long Beach, California Arrival Port |
| MRKU4350968 [1] | 54 pcs PO: 21052238PBR DES: FREYA TE XTURED22IN PILLOW COVER SHEL L:98%POLYESTER/2%OTHERFIBE R, LINING 100%COTTON SKU#: 134 6695 INVOICE KP544/19-20 DT. 10/02/2020 S.B NO.:1469349 18-02-2020 FREIGHT COLLECT | 2020-04-18 |
| MRKU4350968 [10] | 196 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HAND WOVEN WOOLLEN CARPETS ) FLOOR COVERING PUR CHASE ORDER NUMBER 1844100-PB M DTD SKU NUMBERS : 93083 93117 93133 93166 THE DESCRI PTION AS PER COMMERCIAL INVO | 2020-04-18 |
| MRKU4350968 [11] | 38 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HAND WOVEN WOOLLEN CARPETS ) FLOOR COVERING PUR CHASE ORDER NUMBER 1844342-PB M DTD SKU NUMBERS : 485140 6 8395655 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMB | 2020-04-18 |
| MRKU4350968 [2] | 65 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS WOODEN ARTICLE WITH GLASS.) COVERING PURCHASE ORDER NUMBER 183794 9PBM/ SKU NUMBERS 5219313,98 95055,9024646. THE DESCRIPTIO N AS PER COMMERCIAL INVOICE N | 2020-04-18 |
| MRKU4350968 [3] | 182 pcs WOODEN FURNITURE INV.NO.:5855 9 DT.: 17.02.2020 PO NO.: 185 0354PBM TOTAL : 182 PKGS S.B NO.:1491370 18-02-2020 SHI PPER: MANGLAM ARTS SCIGODWN, DURGAPURA STN RD JAIPUR, IND IA 302018 | 2020-04-18 |
| 2020042027636 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHINGTON INC 6005 FREEPORT AVENUE |
Long Beach, California Arrival Port |
| SUDU6750779 [1] | - pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH MDF,IRON,WOOD.) C OVERING PURCHASE ORDER NUMBER 1846324WEM / SKU NUMBERS 58 08675,5808683. THE DESCRIPTIO N AS PER COMMERCIAL INVOICE N | 2020-04-18 |
| 2020042027634 | DAMCO INDIA PVT LTD
O/B:WILLIAMS SONOMA INC TOWER 9A, Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHINGTON INC 6005 FREEPORT AVENUE |
REJUVENATION INC 2550 NW NICOLAI ST Long Beach, California Arrival Port |
| MRKU4350968 [1] | - pcs 10 ROLLS VARIOUS HOUSEHOLD GO OD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDKNOTTED) FLOOR COVERING PURCHASE ORD ER NUMBER PO00109369 DTD. 1 9/09/2019 SKU NUMBERS : E375 1 E3752 E3753 E3754 THE DES | 2020-04-18 |
| MRKU4350968 [2] | 1 pcs 150 CARTONS 150 CARTONS ARTW ARE OF IRON INVOICE NO. & DAT E UV/RJV/19-20/150 DT. 12. 02.2020 BUYER'S ORDER NO & DA TE PO00112568 , DTD. : 12/04/ 2019 SKU#: C0939 DES: HOOK R ACK IRON DOUBLE 5 HOOKS PO: | 2020-04-18 |
| MRKU4350968 [3] | 9 pcs 9 ROLLS VARIOUS HOUSEHOLD GOO D OR ACCESSORIES (HANDMADE W OOLLEN CARPETS HANDKNOTTED) FLOOR COVERING PURCHASE ORDE R NUMBER PO00117319 DTD. 1 1/02/2020 SKU NUMBERS : E339 0 THE DESCRIPTION AS PER CO | 2020-04-18 |
| 2020042027633 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHINGTON INC 6005 FREEPORT AVENUE |
Long Beach, California Arrival Port |
| MRKU4661316 [1] | 26 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE.) COVERING PURCHASE OR DER NUMBER 1822434PBM / SKU N UMBERS 5339000,6401395. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/19/10767 | 2020-04-18 |
| MRKU4661316 [2] | 112 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (WOODEN ARTICLE) COV ERING PURCHASE ORDER NUMBER 1 852648PBM/ SKU NUMBERS 260293 2,6294713,9494936. THE DESCR IPTION AS PER COMMERCIAL INVO ICE NUMBER: CLG/19/10769 DT 2 | 2020-04-18 |
| MRKU4661316 [3] | 21 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH IRON.) COVERING P URCHASE ORDER NUMBER 1822328P BM/ SKU NUMBERS 3519090. THE DESCRIPTION AS PER COMMERCIA L INVOICE NUMBER: CLG/19/1076 | 2020-04-18 |
| MRKU4661316 [4] | 18 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS IRON AR TWARE WITH GLASS.) COVERING P URCHASE ORDER NUMBER 1822350P BM/ SKU NUMBERS 225149. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/19/10766 | 2020-04-18 |
| MRKU4661316 [5] | 13 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS IRON AR TWARE WITH GLASS.) COVERING P URCHASE ORDER NUMBER 1822438P BM/ SKU NUMBERS 4903757. THE DESCRIPTION AS PER COMMERCIA L INVOICE NUMBER: CLG/19/1076 | 2020-04-18 |
| 2020042027631 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHINGTON INC 6005 FREEPORT AVENUE |
Long Beach, California Arrival Port |
| MSKU1963422 [1] | 189 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS /ARTWAR E DECORATIVE LAMP MADE OF GLA SS WITH S/STEEL,IRON.) COVERI NG PURCHASE ORDER NUMBER 185 2523PBM / SKU NUMBERS 3349474 ,5453829,5454025. THE DESCRIP | 2020-04-18 |
| MSKU1963422 [2] | 16 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS /ARTWAR E DECORATIVE LAMP MADE OF GLA SS WITH ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 185260 0PBM / SKU NUMBERS 4457534. T HE DESCRIPTION AS PER COMMERC | 2020-04-18 |
| MSKU1963422 [3] | 55 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS IRON AR TWARE WITH WOOD.) COVERING PU RCHASE ORDER NUMBER 1828807PB M / SKU NUMBERS 5436352. THE DESCRIPTION AS PER COMMERCIA L INVOICE NUMBER: CLG/19/1085 | 2020-04-18 |
| MSKU1963422 [4] | 13 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS IRON AR TWARE WITH WOOD & MDF.) COVER ING PURCHASE ORDER NUMBER 183 0923PBM/ SKU NUMBERS 8951729 . THE DESCRIPTION AS PER COMM ERCIAL INVOICE NUMBER: CLG/19 | 2020-04-18 |
| MSKU1963422 [5] | 45 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS WOODEN ARTICLE WITH STONE,MDF.) COV ERING PURCHASE ORDER NUMBER 1853211PBM / SKU NUMBERS 3341 806,7552505. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUM | 2020-04-18 |
| 2020042027628 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHINGTON INC 6005 FREEPORT AVENUE |
Long Beach, California Arrival Port |
| MRKU6457322 [1] | 5 pcs WOODEN FURNITURE AS PER INVOI CE NO. EXP/972/2019-20, 24/02 /2020 SB NO. 1647703, 24/02/2 020 CONT NO. MRKU6457322-40'H C HS CODE: 9403509080 SB NO . AND DATE: , | 2020-04-18 |
| MRKU6457322 [2] | 68 pcs WOODEN FURNITURE AS PER INVOI CE NO. EXP/972/2019-20, 24/02 /2020 SB NO. 1647703, 24/02/2 020 CONT NO. MRKU6457322-40'H C HS CODE: 9403509045 SB NO . AND DATE: , | 2020-04-18 |
| MRKU6457322 [3] | 21 pcs WOODEN FURNITURE AS PER INVOI CE NO. EXP/972/2019-20, 24/02 /2020 SB NO. 1647703, 24/02/2 020 CONT NO. MRKU6457322-40'H C HS CODE: 9403509080 SB NO . AND DATE: , | 2020-04-18 |
| MRKU6457322 [4] | 7 pcs WOODEN FURNITURE AS PER INVOI CE NO. EXP/972/2019-20, 24/02 /2020 SB NO. 1647703, 24/02/2 020 CONT NO. MRKU6457322-40'H C HS CODE: 9403608081 SB NO . AND DATE: , | 2020-04-18 |
| MRKU6457322 [5] | 12 pcs WOODEN FURNITURE AS PER INVOI CE NO. EXP/972/2019-20, 24/02 /2020 SB NO. 1647703, 24/02/2 020 CONT NO. MRKU6457322-40'H C HS CODE: 9403509045 SB NO . AND DATE: , | 2020-04-18 |
| 2020042027608 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHINGTON INC 6005 FREEPORT AVENUE |
Long Beach, California Arrival Port |
| MSKU9773012 [1] | 125 pcs WOODEN INDIAN FURNITURE ITEMS INVOICE# CONTAINER# PO#1823 721PBM,1841735PBM,18431 77PBM HS CODE: 9403608040 SB NO. AND DATE: 1602493/22-02-2020 , | 2020-04-18 |
| PONU7282600 [1] | 68 pcs WOODEN INDIAN FURNITURE ITEMS INVOICE# CONTAINER# PO#1823 721PBM,1841735PBM,18431 77PBM HS CODE: 9403608040 SB NO. AND DATE: 1602493/22-02-2020 , | 2020-04-18 |
| PONU7282600 [2] | 1 pcs WOODEN INDIAN FURNITURE ITEMS INVOICE# CONTAINER# PO#PART S7177 HS CODE: 9403608081 S B NO. AND DATE: 1602508/22-02 -2020, | 2020-04-18 |
| 2020042027606 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHINGTON INC, 6005 FREEPORT AVENU |
Long Beach, California Arrival Port |
| SUDU7596225 [1] | 4 pcs 100% POLYESTER PILLOW FILLING WITH 100% POLYESTER PO # 210 39387PBR ITEM # 5306621 INVO ICE # PKS/1920/2776 DATE: 14 .12.2019. NO OF CARTONS ; 4 QTY : 16 PCS SHIPPING BILL NO DATE: HTS / 9404902000 FR | 2020-04-18 |
| SUDU7596225 [2] | 47 pcs 100% POLYESTER PILLOW FILLING WITH 100% POLYESTER PO # 210 39387PBR ITEM # 5306621 INVO ICE # PKS/1920/2776 DATE: 14 .12.2019. NO OF CARTONS ; 20 SHIPPING BILL NO DATE: HTS / 9404902000 FREIGHT COLLECT | 2020-04-18 |
| SUDU7596225 [3] | - pcs 100% POLYESTER PILLOW FILLING WITH 100% POLYESTER PO # 210 39387PBR ITEM # 5306621 INVO ICE # PKS/1920/2776 DATE: 14 .12.2019. NO OF CARTONS ; 20 SHIPPING BILL NO DATE: HTS / 9404902000 FREIGHT COLLECT | 2020-04-18 |
| SUDU7596225 [4] | 6 pcs 100% POLYESTER PILLOW FILLING WITH 100% POLYESTER PO # 210 39387PBR ITEM # 5306621 INVO ICE # PKS/1920/2776 DATE: 14 .12.2019. NO OF CARTONS ; 06 SHIPPING BILL NO DATE: HTS / 9404902000 FREIGHT COLLECT | 2020-04-18 |
| SUDU7596225 [5] | 47 pcs 100% POLYESTER PILLOW FILLING WITH 100% POLYESTER PO # 210 39387PBR ITEM # 5306621 INVO ICE # PKS/1920/2776 DATE: 14 .12.2019. NO OF CARTONS ; 47 SHIPPING BILL NO DATE: HTS / 9404902000 FREIGHT COLLECT | 2020-04-18 |
| 2020042026824 | BEIJING KANG-JIE-KONG INTERNATIONAL CARGO AGENT CO.,LTD.SHANGHAI BRANCH Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHINGTON INC. Charleston, South Carolina Arrival Port |
| FSCU4988182 [1] | 29 pcs MOLICARE PREMOIST WASHCLOTH | 2020-04-18 |
| HMCU1002625 [1] | 29 pcs MOLICARE PREMOIST WASHCLOTH 39576.000 KGS 117.12 CBM GENERAL CONTRACT RATE MOLICARE PREMOIST WASHCLOTH HS 34011990 AUTO-NVOCC | 2020-04-18 |
| 2020042026742 | EXPEDITORS INTERNATIONAL (INDIA) PV . Departure Port Colombo Harbor,Sri Lanka |
EXPEDITORS INTERNATIONAL OF WASHINGTON,INC. New York/Newark Area, Newark, New Jersey Arrival Port |
| NYKU3623678 [1] | 2 pcs MACHINERY AND PARTS, NOS DETAILS AS PER ANNEX | 2020-04-18 |
| NYKU3623678 [10] | 1 pcs MACHINERY AND PARTS, NOS DETAILS AS PER ANNEX | 2020-04-18 |
| NYKU3623678 [11] | 1 pcs MACHINERY AND PARTS, NOS DETAILS AS PER ANNEX | 2020-04-18 |
| NYKU3623678 [12] | 27 pcs GENERAL CARGO, NOS HTS CODE 6206 30 90 1 TO | 2020-04-18 |
| NYKU3623678 [13] | 1 pcs WEARING APPAREL, NOS AIREND HR 2 5 HS CODE | 2020-04-18 |
| 2020042026691 | BEIJING KANG JIE KONG INTL CARGO AGENT CO.,LTD.QINGDAO BRANCH Departure Port Tsingtao,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHINGTON,INC.350 NORTH JOHN GLENN Oakland, California Arrival Port |
| UACU8172209 [1] | 26 pcs 62Y0169557 COPPER FREE SILVER MIRROR HS CODE 700991 CY/CY AMS COLLECT/FREIGHT COLLECT SCAC CODE;EXDO 8000 CODE 8192 RATED SWB | 2020-04-19 |
| 2020042025806 | Departure Port Mumbai,India EXPEDITORS INTERNATIONAL OF WASHINGTON INC 6005 FREEPORT AVENUE |
Charleston, South Carolina Arrival Port |
| MRKU4229318 [1] | - pcs PO: 1836817PBM DES:CORTINA OM BRE 50X60"THROW DECORATIVE TH ROW 100%COTTON HANDKNITTED S KU#: 9944756 INVOICE# KP577/ 19-20 DT. 04/03/2020 S.B NO. :1953296 06-03-2020 FREIGHT COLLECT SHIPPER: KAVSET EXP | 2020-04-18 |
| MRKU4229318 [10] | 21 pcs FURNITURE, NOS | 2020-04-18 |
| MRKU4229318 [2] | 446 pcs IRON/ZINC LIGHT BULB KIT- LIG HTING FITTINGS (HTS#940550400 0) SHIPPER: CL GUPTA EXPORT S LTD KM STONE, DELHI ROAD J YOTI BA PHULE NAGAR, VILL JIV | 2020-04-18 |
| MRKU4229318 [3] | 3 pcs GLASS LIGHT SHADE HTS#7013999 000 S.B NO.:1731520 27-02-20 20 SHIPPER: GYANESHWAR SARA N SUDESHWAR SAR DELHI ROAD ( ) | 2020-04-18 |
| MRKU4229318 [4] | 36 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHRUG (PIECE DYED), COVERIN G PURCHASE ORDER NUMBER 18355 77PBM/ HTS# 5703900000 SKU NUMBERS.6727990, 7219761,2265 38,4233280. THE DESCRIPTION A | 2020-04-18 |
| 2020042025804 | Departure Port Mumbai,India EXPEDITORS INTERNATIONAL OF WASHINGTON INC 6005 FREEPORT AVENUE |
Charleston, South Carolina Arrival Port |
| SUDU8710100 [1] | 158 pcs QUILTED PILLOW SHAM. P.O. NO: 1842105PBM INV. NO: SHEPVT/3 771/19-20 DTD.29.01.2020 'SH IPPING BILL NUMBER" "FREIGHT : COLLECT" S.B NO.:2038350 11-03-2020 SHIPPER: SARITA HANDA EXPORTS PVT LTD SECTOR- | 2020-04-18 |
| SUDU8710100 [10] | 1 pcs HANDICRAFTS OF GLASS ARTWARE WITH WAX FILLED INV NO.:54984 /GZ & DT.:10.02.2020 P.O.NO. :1819283PBM S.B NO.:2085725 12-03-2020 HTS CODE:34060000 00 SHIPPER: STALWART HOMEST YLES INFOCITY PHASE II () | 2020-04-18 |
| SUDU8710100 [11] | 2 pcs HANDICRAFTS OF GLASS ARTWARE WITH WAX FILLED INV NO.:54985 /GZ & DT.:10.02.2020 P.O.NO. :1825189PBM S.B NO.:2085730 12-03-2020 HTS CODE:34060000 00 | 2020-04-18 |
| SUDU8710100 [12] | - pcs ARTWARES OF IRON CRYSTAL PO#1 836142PBM SKU#8911179 TOTAL PCS#100PCS INV.NO.1048/PBM/19 DTD 07.03.2020 HTS#9405106 010 S.B NO.:2000229 09-03-20 20 SHIPPER: R H INTERNATION AL ABDULLA INDUSTRIAL ESTATE | 2020-04-18 |
| SUDU8710100 [13] | 54 pcs PO.NO. 1826457PBM INVOICE NO. 1675/19-20 S.B NO.:1899707 04-03-2020 SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIE RY COMPLEX PHASE - II ( EXTN) | 2020-04-18 |
| 2020042025803 | Departure Port Mumbai,India EXPEDITORS INTERNATIONAL OF WASHINGTON INC 6005 FREEPORT AVENUE |
Savannah, Georgia Arrival Port |
| MRSU3574734 [1] | 74 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH IRON.) COVERING P URCHASE ORDER NUMBER 1822318P BM / SKU NUMBERS 2288798,228 8947. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CL | 2020-04-19 |
| MRSU3574734 [2] | 335 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH STAINLESS STEEL,A LUMINIUM.) COVERING PURCHASE ORDER NUMBER 1824495PBM / SK U NUMBERS 8123500,9209687,964 7342. THE DESCRIPTION AS PER | 2020-04-19 |
| MRSU3574734 [3] | 28 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS /ARTWAR E DECORATIVE LAMP MADE OF IRO N WITH ALUMINIUM.) COVERING P URCHASE ORDER NUMBER 1832387 PBM / SKU NUMBERS 5195503 THE DESCRIPTION AS PER COMMERCIA | 2020-04-19 |
| MRSU3574734 [4] | 51 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (FURNITURE OF WOOD W ITH IRON,ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 184198 3PBM / SKU NUMBERS 196360,46 48499,4648853. THE DESCRIPTIO N AS PER COMMERCIAL INVOICE N | 2020-04-19 |
| MRSU3574734 [5] | - pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS ALUMINI UM ARTWARE WITH STAINLESS STE EL.) COVERING PURCHASE ORDER NUMBER 1873420WEM / SKU NUMB ERS 333253. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUM | 2020-04-19 |
| 2020042025802 | Departure Port Mumbai,India EXPEDITORS INTERNATIONAL OF WASHINGTON INC 6005 FREEPORT AVENUE |
Charleston, South Carolina Arrival Port |
| MRKU4007706 [1] | 33 pcs PILLOW COVER-100% COTTON . P. O. NO: 1826691PBM INV. NO: SH EPVT/3901/19-20 DTD.11.02.202 0 "SHIPPING BILL NUMBER" "F REIGHT : COLLECT' S.B NO.:197 9542 07-03-2020 SHIPPER: S ARITA HANDA EXPORTS PVT LTD S | 2020-04-18 |
| MRKU4007706 [2] | 1323 pcs CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO# 1862947PBM S.B NO.:1 892810 04-03-2020 SHIPPER: STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA | 2020-04-18 |
| MRKU4007706 [3] | - pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HAND WOVEN POLYEST ER PILLOW COVER ) FLOOR COVE RING PURCHASE ORDER NUMBER 1845909-PBM DTD SKU 7491573 THE DESCRIPTION AS PER COMMER CIAL INVOICE NUMBER E/P/19-20 | 2020-04-18 |
| MRKU4007706 [4] | 18 pcs PO.NO. 1826440PBM INVOICE NO. 1674/19-20 S.B NO.:1906174 05-03-2020 SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIE RY COMPLEX PHASE - II ( EXTN) | 2020-04-18 |
| MRKU4007706 [5] | 997 pcs PO.NO. 1856228PBM INVOICE NO. 1687/19-20 S.B NO.:1899646 04-03-2020 | 2020-04-18 |
| 2020042025800 | Departure Port Mumbai,India EXPEDITORS INTERNATIONAL OF WASHINGTON INC 6005 FREEPORT AVENUE |
Charleston, South Carolina Arrival Port |
| DFSU6635189 [1] | 478 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS /ARTWAR E DECORATIVE LAMP MADE OF STA INLESS STEEL WITH ZAMAK,BRASS .) COVERING PURCHASE ORDER N UMBER 1839397PBM / SKU NUMBER S 3618188. THE DESCRIPTION A | 2020-04-18 |
| DFSU6635189 [2] | 162 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (WOODEN ARTICLE WITH IRON.) COVERING PURCHASE ORD ER NUMBER 1836513PBM / SKU NU MBERS 194399. THE DESCRIPTI ON AS PER COMMERCIAL INVOICE NUMBER: CLG/19/11438 DT 13/0 | 2020-04-18 |
| DFSU6635189 [3] | 529 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS IRON AR TWRAE WITH WOOD.) COVERING PU RCHASE ORDER NUMBER 1842292PB M / SKU NUMBERS 8935715,8328 015. THE DESCRIPTION AS PER C OMMERCIAL INVOICE NUMBER: CLG | 2020-04-18 |
| DFSU6635189 [4] | 993 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS IRON AR TWRAE WITH GLASS.) COVERING P URCHASE ORDER NUMBER 1868155P BM/ SKU NUMBERS 8129389. THE DESCRIPTION AS PER COMMERCIA L INVOICE NUMBER: CLG/19/1144 | 2020-04-18 |
| DFSU6635189 [5] | - pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDICRAFTS/ARTWAR E DECORATIVE LAMP MADE OF STA INLESS STEEL WITH ZAMAK,BRASS .) COVERING PURCHASE ORDER N UMBER 1878622PBM/ SKU NUMBERS 3768079,4543823. THE DESCRI | 2020-04-18 |
| 2020042025799 | Departure Port Mumbai,India EXPEDITORS INTERNATIONAL OF WASHINGTON INC 6005 FREEPORT AVENUE |
Charleston, South Carolina Arrival Port |
| CAAU5386575 [1] | 17 pcs CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO# 1862689MGM S.B NO.:1 892295 04-03-2020 SHIPPER: STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA | 2020-04-18 |
| CAAU5386575 [2] | 331 pcs PO.NO. 1853110PBM INVOICE NO. 1686/19-20 S.B NO.:1879135 04-03-2020 SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIE RY COMPLEX PHASE - II ( EXTN) | 2020-04-18 |
| CAAU5386575 [3] | 13 pcs PO.NO. 1844589PBM INVOICE NO. 1709/19-20 S.B NO.:1952576 06-03-2020 | 2020-04-18 |
| 2020042025797 | Departure Port Mumbai,India EXPEDITORS INTERNATIONAL OF WASHINGTON INC 6005 FREEPORT AVENUE |
Charleston, South Carolina Arrival Port |
| MRKU4735487 [1] | 999 pcs NEW PICKSTITCH QUILT - 55% CO TTON 45% LINEN WOVEN W/ 100% COTTON BATTI SHIPPER: FASHI ON ACCESORIES PLOT 407-408 PA CE CITY-II SCTO 37 UDYOG VIHA R PHASE-VI | 2020-04-18 |
| PONU8040094 [1] | 03 pcs QUILTED SHAM-55% COTTON 45% L INEN WOVEN SHELL NO EMBELLISH MENT COTTON | 2020-04-18 |
| 2020042025796 | Departure Port Mumbai,India EXPEDITORS INTERNATIONAL OF WASHINGTON INC 6005 FREEPORT AVENUE |
Charleston, South Carolina Arrival Port |
| MRKU3333246 [1] | 2 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS ALUMINI UM ARTWARE WITH IRON.) COVERI NG PURCHASE ORDER NUMBER 1822 366PBM / SKU NUMBERS 8074024 ,8707816. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER | 2020-04-18 |
| MRKU3333246 [10] | 26 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS IRON AR TWRAE.) COVERING PURCHASE ORD ER NUMBER 1845852PBM / SKU NU MBERS 1428288,1428619. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/19/11421 | 2020-04-18 |
| MRKU3333246 [11] | 45 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS BRASS A RTWRAE.) COVERING PURCHASE OR DER NUMBER 1846785PBM / SKU N UMBERS 2466076,2466084. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/19/11407 | 2020-04-18 |
| MRKU3333246 [12] | 4 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF STAINLES S STEEL.) COVERING PURCHASE O RDER NUMBER 1846790PBM / SKU NUMBERS 2412443,2579985. THE DESCRIPTION AS PER COMMERCIA L INVOICE NUMBER: CLG/19/1141 | 2020-04-18 |
| MRKU3333246 [13] | - pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS STAINLE SS STEEL ARTWARE,) COVERING P URCHASE ORDER NUMBER 1846806P BM / SKU NUMBERS 2595908,259 5940. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CL | 2020-04-18 |
| 2020042025792 | Departure Port Mumbai,India EXPEDITORS INTERNATIONAL OF WASHINGTON INC 6005 FREEPORT AVENUE |
Charleston, South Carolina Arrival Port |
| MRKU2857070 [1] | 69 pcs HANDICRAFTS OF IRON PO# 18626 01PBM SKU# 5367078 INV# VE-3 803/19-20 DT.05.03.2020 HTS CODE: 732399 S.B NO.:1932200 05-03-2020 SHIPPER: VISIO N EXPORTS KOHINOOR ESTATE VE ERPUR INDUSTRIAL AREA NH24 B | 2020-04-18 |
| MRKU2857070 [10] | 49 pcs PO.NO. 1822050PBM INVOICE NO. 1670/19-20 S.B NO.:1899512 04-03-2020 | 2020-04-18 |
| MRKU2857070 [11] | 49 pcs PO.NO. 1836791PBM INVOICE NO. 1684/19-20 S.B NO.:1873746 03-03-2020 | 2020-04-18 |
| MRKU2857070 [12] | 75 pcs 075 CARTONS ARTWARE OF IRON INVOICE NO. & DATE IC/PB/19-2 0/197 DATE 05.03.2020 BUYER 'S ORDER NO & DATE 1855336PBM , DTD. : 20.11.2019 S.B NO.:1 953936 06-03-2020 SHIPPER: STALWART OVERSEAS UDYOG VIHA | 2020-04-18 |
| MRKU2857070 [13] | 34 pcs 34 CARTONS ARTWARE OF LEATHER INVOICE NO. & DATE IC/PB/19 -20/198 DATE 05.03.2020 BUY ER'S ORDER NO & DATE 1856134P BM, DTD. : 22.11.2019 S.B NO. :1953948 06-03-2020 | 2020-04-18 |
| 2020042025790 | Departure Port Mumbai,India EXPEDITORS INTERNATIONAL OF WASHINGTON INC 6005 FREEPORT AVENUE |
Charleston, South Carolina Arrival Port |
| MSKU9953652 [1] | 86 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M PILLOW COVER (YARN DYED), C OVERING PURCHASE ORDER NUMBER 1859163WEM/ HTS# 6304920000 SKU NUMBERS. 7628269. THE D ESCRIPTION AS PER COMMERCIAL | 2020-04-18 |
| MSKU9953652 [2] | 722 pcs 722 CARTON (SEVEN HUNDRED TW ENTY TWO CARTON ONLY) CONTAI NING: ITEM MADE OF COTTON WOV EN,JUTE POLYESTER. INV#ALM/ HM/458/19-20 DTD: 21/02/2020 PO#1859154WEM,1858047WEM,1878 8 84WEM. PCS: 2888 TOTAL N | 2020-04-18 |
| 2020042025783 | Departure Port Mumbai,India EXPEDITORS INTERNATIONAL OF WASHINGTON INC 6005 FREEPORT AVENUE |
Charleston, South Carolina Arrival Port |
| MRKU2729227 [1] | 832 pcs FABRIC DRUM SHADE S.B NO.:400 6956 03-03-2020 SHIPPER: A SSOCIATED LIGHTING CO NOIDA S PECIAL ECONOMIC ZONE PHASE II | 2020-04-18 |
| MRKU2729227 [2] | 365 pcs QUILT-54% COTTON 46% LINEN WO VEN SHELL NO EMBELLISHMENT S HIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PH ASE - II ( EXTN) | 2020-04-18 |
| MRKU5672193 [1] | 156 pcs MARBLE TISSUE BOX SHIPPER: STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA | 2020-04-18 |
| MRKU5672193 [2] | 25 pcs 100% COTTON WOVEN MADEUPS SMO CKED DRAPES SHIPPER: CLASSI C CONCEPT HOME INDIA PVT HOSI ERY COMPLEX PHASE - II ( EXTN ) | 2020-04-18 |
| MRKU5672193 [3] | 47 pcs DECORATIVE PILLOW COVER 100% COTTON WOVEN | 2020-04-18 |
| MRKU5672193 [4] | - pcs DECORATAIVE PILLOW COVER-100% COTTON JACQUARD WOVEN | 2020-04-18 |
| MRKU5672193 [5] | 43 pcs DECORATIVE LUMBAR COVER 100% COTTON WOVEN FRONT/52% LINEN 48% COTTON W | 2020-04-18 |
| MSKU9792440 [1] | 14 pcs FABRIC DRUM SHADE SHIPPER: ASSOCIATED LIGHTING CO NOIDA SPECIAL ECONOMIC ZONE PHASE I I | 2020-04-18 |
| 2020042025782 | Departure Port Mumbai,India EXPEDITORS INTERNATIONAL OF WASHINGTON INC 6005 FREEPORT AVENUE |
Charleston, South Carolina Arrival Port |
| MSKU1709927 [1] | 113 pcs QUILT - 100% COTTON W/ POLYES TER FILL. P.O. NO. 1801604PTM INV. NO: SHEPVT/3944/19-20 DTD.15.02.2020 "SHIPPING BIL L NUMBER" "FREIGHT : COLLECT" S.B NO.:1928040 05-03-2020 SHIPPER: SARITA HANDA EXPOR | 2020-04-18 |
| MSKU1709927 [2] | 335 pcs GLASS HANDICRAFT HS CODE: 950 510 PO. NO. 1873664WEM TOTAL CARTONS: 335 TOTAL QTY: 1422 INV NO: 8854 S.B NO.:19319 50 06-03-2020 SHIPPER: TRA NSPARENT OVERSEAS DHOLPURA CR OSSING AGRA ROAD | 2020-04-18 |
| MSKU1709927 [3] | 47 pcs DEECORATIVE PILOW COVER: 51% POLYESTER 49% VISCOSE WOVEN 20X20 INCHE INV.: 2563/FA/WSI /WEM/19-20 DT.: 29/02/2020 PO.: 1859160WEM QTY.: 4188 PC S S.B NO.:1941196 06-03-2020 DT.: FREIGHT COLLECT SHIP | 2020-04-18 |
| MSKU1709927 [4] | - pcs 100% COTTON MACHINE TUFTED BA THMAT ORDER NO: 1826730PKM, 1826731PKM QTY: 1000 HTS CO DE: 5703900000 INVOICE NO: EX P-7663 DATED 20/02/2020 SHIP PING BILL NO: S.B NO.:1901088 04-03-2020 SHIPPER: RAJ O | 2020-04-18 |
| 202004202607 | EXPEDITORS TAIWAN CO., LTD. . Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHINGTON,INC. Norfolk, Virginia Arrival Port |
| BEAU4617106 [1] | 594 pcs AUTO PARTS, NOS AUTO LAMPS | 2020-04-18 |
| KKFU7567627 [1] | 597 pcs AUTO PARTS, NOS AUTO LAMPS | 2020-04-18 |
| ONEU0164166 [1] | 569 pcs AUTO PARTS, NOS AUTO LAMPS | 2020-04-18 |
| 202004202606 | BEIJING KANG-JIE-KONG INTERNATIONAL CARGO AGENT CO.,LTD.SHANGHAI BRANCH Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHINGTON,INC. Norfolk, Virginia Arrival Port |
| TRLU7408500 [1] | 525 pcs OFFICE CHAIR GROUP FAK S C NYCN00792 CY CY RA | 2020-04-19 |