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.
| WAL-MART INC. | 1-4792738420 | 10 |
| MSSA COMPANY | 1 |
| DAMCO INDIA PVT LTD | 91-4030484100 | 10 |
| MSSA SAS | 1 |
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2020032639257 | Departure Port Santo Tomas de Castilla,Guatemala EXPEDITORS INTERNATIONAL OF 10205 NW 19TH ST |
Miami, Florida Arrival Port |
| SMLU7961455 [1] | 68 pcs CTN AS PER COMMERCIAL INVOICE GCCAKH200501 01-MAR-20 SAID TO CONTAIN 544 PCS OF GIRLS 60% COTTON 40% POLYESTER KNITTED PULLOVERS PO 12758597 STYLE DG01K200PG ON BOARD DATE MAR.22.2020 | 2020-03-25 |
| 2020032639256 | Departure Port Santo Tomas de Castilla,Guatemala EXPEDITORS INTERNATIONAL OF 10205 NW 19TH ST |
Miami, Florida Arrival Port |
| SMLU7961455 [1] | 247 pcs CTN AS PER COMMERCIAL INVOICE GCCAKH200499 01-MAR-20 SAID TO CONTAIN 1,976 PCS OF GIRLS 60% COTTON 40% POLYESTER KNITTED PULLOVERS PO 12761160 STYLE DG01K200RG DG01K200RG ON BOARD DATE MAR.22.2020 | 2020-03-25 |
| 2020032639255 | Departure Port Santo Tomas de Castilla,Guatemala EXPEDITORS INTERNATIONAL OF 10205 NW 19TH ST |
Miami, Florida Arrival Port |
| SMLU7961455 [1] | 866 pcs CTN AS PER COMMERCIAL INVOICE GCCAKH200497 01-MAR-20 SAID TO CONTAIN 6,928 PCS OF GIRLS 60% COTTON 40% POLYESTER KNITTED PULLOVERS PO 12781219 STYLE DG01K200RG ON BOARD DATE MAR.22.2020 | 2020-03-25 |
| 2020032639254 | Departure Port Santo Tomas de Castilla,Guatemala EXPEDITORS INTERNATIONAL OF 10205 NW 19TH ST |
Miami, Florida Arrival Port |
| SMLU7961455 [1] | 4543 pcs CTN AS PER COMMERCIAL INVOICE GCCAKH200503 01-MAR-20 SAID TO CONTAIN 40,887 PCS OF GIRLS 60% COTTON 40% POLYESTER KNITTED PULLOVERS PO 12779541 STYLE DG01K038RG ON BOARD DATE MAR.22.2020 | 2020-03-25 |
| 2020032639253 | Departure Port Santo Tomas de Castilla,Guatemala EXPEDITORS INTERNATIONAL OF 10205 NW 19TH ST |
Miami, Florida Arrival Port |
| SMLU7961455 [1] | 113 pcs CTN AS PER COMMERCIAL INVOICE GCCAKH200502 01-MAR-20 SAID TO CONTAIN 904 PCS OF GIRLS 60% COTTON 40% POLYESTER KNITTED PULLOVERS PO 12756341 STYLE DG01K510RJ ON BOARD DATE MAR.22.2020 | 2020-03-25 |
| 2020032639252 | Departure Port Santo Tomas de Castilla,Guatemala EXPEDITORS INTERNATIONAL OF 10205 NW 19TH ST |
Miami, Florida Arrival Port |
| SMLU7961455 [1] | 214 pcs CTN AS PER COMMERCIAL INVOICE GCCAKH200505 01-MAR-20 SAID TO CONTAIN 1,498 PCS OF BOYS 60% COTTON 40% POLYESTER KNITTED TANK TOPS BOYS 57% COTTON 43% POLYESTER KNITTED TANK TOPS PO 12712514 STYLE BJ02K153GN ON BOARD DATE | 2020-03-25 |
| 2020032639251 | Departure Port Santo Tomas de Castilla,Guatemala EXPEDITORS INTERNATIONAL OF 10205 NW 19TH ST |
Miami, Florida Arrival Port |
| SMLU7961455 [1] | 146 pcs CTN AS PER COMMERCIAL INVOICE GCCAKH200504 01-MAR-20 SAID TO CONTAIN 1,022 PCS OF BOYS 57% COTTON 43% POLYESTER KNITTED PULLOVERS PO 12793279 STYLE BJ01K100GN ON BOARD DATE MAR.22.2020 | 2020-03-25 |
| 2020032639250 | Departure Port Santo Tomas de Castilla,Guatemala EXPEDITORS INTERNATIONAL OF 10205 NW 19TH ST |
Miami, Florida Arrival Port |
| SMLU7860763 [1] | 5 pcs CTN AS PER COMMERCIAL INVOICE GTNCKH200178 01-MAR-20 SAID TO CONTAIN 4,230 PCS OF BOYS 60% COTTON 40% POLYESTER KNITTED T-SHIRTS PO 12646408 STYLE EU01K054RP6 ON BOARD DATE MAR.22.2020 | 2020-03-25 |
| 2020032639249 | Departure Port Santo Tomas de Castilla,Guatemala EXPEDITORS INTERNATIONAL OF 10205 NW 19TH ST |
Miami, Florida Arrival Port |
| SMLU7860763 [1] | 192 pcs CTN AS PER COMMERCIAL INVOICE GTNCKH200179 01-MAR-20 SAID TO CONTAIN 960 PCS OF BABIES 60% COTTON 40% POLYESTER KNITTED TANK TOPS PO 12663518 STYLE BJ02K150DNFDD ON BOARD DATE MAR.22.2020 | 2020-03-25 |
| 2020032639248 | Departure Port Santo Tomas de Castilla,Guatemala EXPEDITORS INTERNATIONAL OF 10205 NW 19TH ST |
Miami, Florida Arrival Port |
| SMLU7860763 [1] | 76 pcs CTN AS PER COMMERCIAL INVOICE GTNCKH200180 01-MAR-20 SAID TO CONTAIN 456 PCS OF BOYS 60% COTTON 40% POLYESTER KNITTED T-SHIRTS PO 12582717 STYLE EU01K054RP6 EU01K054RP6 ON BOARD DATE MAR.22.2020 | 2020-03-25 |
| 2020032639247 | Departure Port Santo Tomas de Castilla,Guatemala EXPEDITORS INTERNATIONAL OF 10205 NW 19TH ST |
Miami, Florida Arrival Port |
| SMLU7860763 [1] | 191 pcs CTN AS PER COMMERCIAL INVOICE GTNCKH200181 01-MAR-20 SAID TO CONTAIN 1,337 PCS OF BOYS 57% COTTON 43% POLYESTER KNITTED PULLOVERS PO 12717390 STYLE BJ01K140GR ON BOARD DATE MAR.22.2020 | 2020-03-25 |
| 2020032639246 | Departure Port Santo Tomas de Castilla,Guatemala EXPEDITORS INTERNATIONAL OF 10205 NW 19TH ST |
Miami, Florida Arrival Port |
| SMLU7860763 [1] | 312 pcs CTN AS PER COMMERCIAL INVOICE GTNCKH200182 01-MAR-20 SAID TO CONTAIN 2,184 PCS OF BOYS 60% COTTON 40% POLYESTER KNITTED PULLOVERS PO 12750840 STYLE BJ01K138GN ON BOARD DATE MAR.22.2020 | 2020-03-25 |
| 2020032639245 | Departure Port Santo Tomas de Castilla,Guatemala EXPEDITORS INTERNATIONAL OF 10205 NW 19TH ST |
Miami, Florida Arrival Port |
| SMLU7860763 [1] | 985 pcs CTN AS PER COMMERCIAL INVOICE GTNCKH200183 01-MAR-20 SAID TO CONTAIN 6,895 PCS OF BOYS 60% COTTON 40% POLYESTER KNITTED PULLOVERS PO 12750841 STYLE BJ01K138GN ON BOARD DATE MAR.22.2020 | 2020-03-25 |
| 2020032639244 | Departure Port Santo Tomas de Castilla,Guatemala EXPEDITORS INTERNATIONAL OF 10205 NW 19TH ST |
Miami, Florida Arrival Port |
| SMLU7860763 [1] | 3 pcs CTN AS PER COMMERCIAL INVOICE GTNCKH200184 01-MAR-20 SAID TO CONTAIN 4,218 PCS OF BOYS 57% COTTON 43% POLYESTER KNITTED PULLOVERS PO 12693779 STYLE BJ01K140GR ON BOARD DATE MAR.22.2020 | 2020-03-25 |
| 2020032639243 | Departure Port Santo Tomas de Castilla,Guatemala EXPEDITORS INTERNATIONAL OF 10205 NW 19TH ST |
Miami, Florida Arrival Port |
| SMLU7860763 [1] | 38 pcs CTN AS PER COMMERCIAL INVOICE GTNCKH200185 01-MAR-20 SAID TO CONTAIN 304 PCS OF GIRLS 60% COTTON 40% POLYESTER KNITTED PULLOVERS PO 12778083 STYLE DG01K510RJ ON BOARD DATE MAR.22.2020 | 2020-03-25 |
| 2020032639242 | Departure Port Santo Tomas de Castilla,Guatemala EXPEDITORS INTERNATIONAL OF 10205 NW 19TH ST |
Miami, Florida Arrival Port |
| SMLU7860763 [1] | 166 pcs CTN AS PER COMMERCIAL INVOICE GTNCKH200187 01-MAR-20 SAID TO CONTAIN 996 PCS OF GIRLS 60% COTTON 40% POLYESTER KNITTED PULLOVERS PO 12781216 STYLE DG01K200RG1 ON BOARD DATE MAR.22.2020 | 2020-03-25 |
| 2020032639241 | Departure Port Santo Tomas de Castilla,Guatemala EXPEDITORS INTERNATIONAL OF 10205 NW 19TH ST |
Miami, Florida Arrival Port |
| SMLU7860763 [1] | 1 pcs CTN AS PER COMMERCIAL INVOICE GCCAKH200487 01-MAR-20 SAID TO CONTAIN 2,520 PCS OF BOYS 57% COTTON 43% POLYESTER KNITTED TANK TOPS PO 12681022 STYLE BJ02K150KNMIC ON BOARD DATE MAR.22.2020 | 2020-03-25 |
| 2020032639240 | Departure Port Santo Tomas de Castilla,Guatemala EXPEDITORS INTERNATIONAL OF 10205 NW 19TH ST |
Miami, Florida Arrival Port |
| SMLU7860763 [1] | 218 pcs CTN AS PER COMMERCIAL INVOICE GCCAKH200488 01-MAR-20 SAID TO CONTAIN 1,090 PCS OF BABIES 57% COTTON 43% POLYESTER KNITTED TANK TOPS PO 12663479 STYLE BJ02K150DNMIC ON BOARD DATE MAR.22.2020 | 2020-03-25 |
| 2020032639239 | Departure Port Santo Tomas de Castilla,Guatemala EXPEDITORS INTERNATIONAL OF 10205 NW 19TH ST |
Miami, Florida Arrival Port |
| SMLU7860763 [1] | 6 pcs CTN AS PER COMMERCIAL INVOICE GCCAKH200489 01-MAR-20 SAID TO CONTAIN 3,030 PCS OF BABIES 60% COTTON 40% POLYESTER KNITTED TANK TOPS BABIES 100% COTTON KNITTED TANK TOPS BABIES 95% COTTON 5% POLYESTER KNITTED TANK TOPS PO | 2020-03-25 |
| 2020032639230 | Departure Port Santo Tomas de Castilla,Guatemala EXPEDITORS INTERNATIONAL OF 10205 NW 19TH ST |
Miami, Florida Arrival Port |
| SMLU7948371 [1] | 682 pcs CTN AS PER COMMERCIAL INVOICE GCCAKH200522 01-MAR-20 SAID TO CONTAIN 6,820 PCS OF BABIES 100% COTTON KNITTED PULLOVERS PO 12657526 STYLE BJ01K139DS ON BOARD DATE MAR.22.2020 | 2020-03-25 |
| 2020032639227 | Departure Port Santo Tomas de Castilla,Guatemala EXPEDITORS INTERNATIONAL OF 10205 NW 19TH ST |
Miami, Florida Arrival Port |
| SMLU7948371 [1] | 186 pcs CTN AS PER COMMERCIAL INVOICE GCCAKH200525 01-MAR-20 SAID TO CONTAIN 1,302 PCS OF BOYS 100% COTTON KNITTED SHORTS BOYS 60% COTTON 40% POLYESTER KNITTED SHORTS PO 12670958 STYLE BJ01J813G ON BOARD DATE MAR.22.2020 | 2020-03-25 |
| 2020032639226 | Departure Port Santo Tomas de Castilla,Guatemala EXPEDITORS INTERNATIONAL OF 10205 NW 19TH ST |
Miami, Florida Arrival Port |
| SMLU7948371 [1] | 1643 pcs CTN AS PER COMMERCIAL INVOICE GCNCKH200081 01-MAR-20 SAID TO CONTAIN 9,858 PCS OF MENS 60% COTTON 40% POLYESTER KNITTED T-SHIRTS PO 12674209 STYLE YU01K551RR1 ON BOARD DATE MAR.22.2020 | 2020-03-25 |
| 2020032639225 | Departure Port Santo Tomas de Castilla,Guatemala EXPEDITORS INTERNATIONAL OF 10205 NW 19TH ST |
Miami, Florida Arrival Port |
| SMLU7948371 [1] | 458 pcs CTN AS PER COMMERCIAL INVOICE GCNCKH200082 01-MAR-20 SAID TO CONTAIN 5,496 PCS OF WOMENS 96% COTTON 4% SPANDEX KNITTED CAMISOLES PO 12715410 STYLE EST100014RS EST100014 ON BOARD DATE MAR.22.2020 | 2020-03-25 |
| 2020032639224 | Departure Port Santo Tomas de Castilla,Guatemala EXPEDITORS INTERNATIONAL OF 10205 NW 19TH ST |
Miami, Florida Arrival Port |
| SMLU7948371 [1] | 24 pcs CTN AS PER COMMERCIAL INVOICE GCCAKH200535 01-MAR-20 SAID TO CONTAIN 14,760 PCS OF BOYS 100% COTTON KNITTED PULLOVERS PO 12779151 STYLE BJ01K139KS ON BOARD DATE MAR.22.2020 | 2020-03-25 |
| 2020032639223 | Departure Port Santo Tomas de Castilla,Guatemala EXPEDITORS INTERNATIONAL OF 10205 NW 19TH ST |
Miami, Florida Arrival Port |
| SMLU7948371 [1] | 136 pcs CTN AS PER COMMERCIAL INVOICE GCCAKH200539 01-MAR-20 SAID TO CONTAIN 1,904 PCS OF BOYS 100% COTTON KNITTED SHORTS BOYS 60% COTTON 40% POLYESTER KNITTED SHORTS PO 12779910 STYLE BJ01J617KS ON BOARD DATE MAR.22.2020 | 2020-03-25 |
| 2020032639222 | Departure Port Santo Tomas de Castilla,Guatemala EXPEDITORS INTERNATIONAL OF 10205 NW 19TH ST |
Miami, Florida Arrival Port |
| SMLU7948371 [1] | 81 pcs CTN AS PER COMMERCIAL INVOICE GCCAKH200533 01-MAR-20 SAID TO CONTAIN 567 PCS OF BOYS 100% COTTON KNITTED PULLOVERS PO 12751104 STYLE BJ01K139GS ON BOARD DATE MAR.22.2020 | 2020-03-25 |
| 2020032639221 | Departure Port Santo Tomas de Castilla,Guatemala EXPEDITORS INTERNATIONAL OF 10205 NW 19TH ST |
Miami, Florida Arrival Port |
| SMLU7948371 [1] | 257 pcs CTN AS PER COMMERCIAL INVOICE GCCAKH200534 01-MAR-20 SAID TO CONTAIN 1,799 PCS OF BOYS 100% COTTON KNITTED PULLOVERS PO 12751105 STYLE BJ01K139GS ON BOARD DATE MAR.22.2020 | 2020-03-25 |
| 2020032639220 | Departure Port Santo Tomas de Castilla,Guatemala EXPEDITORS INTERNATIONAL OF 10205 NW 19TH ST |
Miami, Florida Arrival Port |
| SMLU7978083 [1] | 2987 pcs CTN AS PER COMMERCIAL INVOICE GCCAKH200516 01-MAR-20 SAID TO CONTAIN 36,006 PCS OF BOYS 100% POLYESTER KNITTED SHORTS PO 12752102 STYLE ET01A102RS ON BOARD DATE MAR.22.2020 | 2020-03-25 |
| MAGU5258203 [1] | 14 pcs BOXES WITH CLOTHING | 2020-03-25 |
| 202003269032 | DAMCO INDIA PVT LTD
O/B:JEWEL CONSUMER CARE PVT LTD Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHINGTON 18255 HUMBLE PARKWAY |
WAL-MART INC. 601 N. WALTON BLVD. Houston, Texas Arrival Port |
| TCNU2629791 [1] | 433 pcs TOOTHBRUSH - MANUAL PO NO. 77 53548625 REF NO. 714010412044 -GP DATE 31.12.2019 INV. NO. JCCPL1920WM DATE S/B NO. DATE EQ XTREME MULTIPRO MANUA L BRUSH 2CT MEDIUM NET WT. EQ XTREME MULTIPRO MANUAL BR | 2020-03-25 |
| 202003269029 | DAMCO INDIA PVT LTD
O/B:INDO COUNT INDUSTRIES LIMITED Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHINGTON 18255 HUMBLE PARKWAY |
WAL-MART INC. 601 N. WALTON BLVD. Houston, Texas Arrival Port |
| MSKU6559455 [1] | 736 pcs HOTEL STYLE 600TC SOLID TRUE GRIP SHEET SET FULL P.O.NO.:3 416661952 PLACE OF DELIVERY: HOUSTON STORAGE CNTR NO.: MSKU6559455 CARRIER SEAL IN2 329518 WALMART SEAL KWINB14 934 --- DAMCO DISTRIBUTION S | 2020-03-25 |
| 202003269027 | DAMCO INDIA PVT LTD
O/B:NAVNEET EDUCATION LIMITED Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHINGTON 18255 HUMBLE PARKWAY |
WAL-MART INC. 601 N. WALTON BLVD. Houston, Texas Arrival Port |
| TCNU2629791 [1] | 6 pcs PO: 2616536806 PG BRIGHT COLO R FILE FOLDER 25CT CNTR NO.: TCNU2629791 CARRIER SEAL IN2329516 WALMART SEAL KWINB 14932 --- DAMCO DISTRIBUTIO N SERVICES INC 5011 EAST FIR ESTONE PLACE SOUTH GATE CA 90 | 2020-03-25 |
| 202003269022 | DAMCO INDIA PVT LTD
O/B:INDO COUNT INDUSTRIES LIMITED Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHINGTON 18255 HUMBLE PARKWAY |
WAL-MART INC. 601 N. WALTON BLVD. Houston, Texas Arrival Port |
| MSKU6559455 [1] | 523 pcs HOTEL STYLE 1000TC EGYPTION C OTTON SS KING P.O.NO.:3416661 917 PLACE OF DELIVERY: HOUSTO N STORAGE CNTR NO.: MSKU65 59455 CARRIER SEAL IN2329518 WALMART SEAL KWINB14934 - -- DAMCO DISTRIBUTION SERVICE | 2020-03-25 |
| 202003267905 | MSSA SAS
POMBLIERE Departure Port Anvers,Belgium EXPEDITORS INTERNATIONAL OF WASHINGTON |
MSSA COMPANY 1251 AVENUE OF THE AMERICAS,3RD New Orleans, Louisiana Arrival Port |
| MSSU8675945 [1] | 1 pcs SODIUM SAID TO CONTAIN SODIUM SOP HAZARDOUS CLASS 4.3 UN1428 PG I NET WEIGHT 19T700 GROSS WEIGHT 24T140 | 2020-03-24 |
| 202003267704 | Departure Port Mumbai,India EXPEDITORS INTERNATIONAL OF WASHINGTON INC 6005 FREEPORT AVENUE |
Houston, Texas Arrival Port |
| MIEU3053327 [1] | 27 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( MACHINE TUFTED POL YESTER CARPETS ) FLOOR CO VERING PURCHASE ORDER NUMBER : 1812926-PBM DTD SKU 116 469 3514891 4741415 8206891 9 354529 9398384 INVOICE NUMBER | 2020-03-25 |
| MIEU3053327 [2] | 6 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( MACHINE TUFTED POL YESTER CARPETS ) FLOOR COVER ING PURCHASE ORDER NUMBER : - 1812655-PBM DTD SKU : 4741415 THE DESCRIPTION AS P ER COMMERCIAL INVOICE NUMBE | 2020-03-25 |
| MIEU3053327 [3] | 23 pcs FURNITURE ITEM MADE OF MILD S TEEL, PLASTIC & SUEDE LEATHER INV. NO. MDPL-209/2019-20 DT . 16.01.2020 P.O.# 1823863PB M, PARTS7680 S.B NO.:1325075 11-02-2020 SHIPPER: METAL TECH DESIGN PVT LTD 7-D, UDYO | 2020-03-25 |
| MIEU3053327 [4] | 156 pcs 156 CARTON (ONE HUNDRED FIFTY SIX CARTON ONLY) CONTAINING: ITEM MADE OF LEATHER ,IRON. INV#ALM/LG/288/19-20 DTD: 1 7/01/2020 PO# 1829913PBM,1830 927PBM 1829599PBM PCS: 156 TOTAL N. WT: 1235.460 KGS S. | 2020-03-25 |
| MIEU3053327 [5] | 9 pcs PO# 1825652PBM SKU# 2651524 HTS# TOTAL QTY.9 PCS INV.NO. MI-2001-5004 DT. S.B NO.:129 4062 10-02-2020 SHIPPER: M ARQUE IMPEX CHANDUSI ROAD OP P NOORPUR VILLAGE | 2020-03-25 |
| 202003267292 | Departure Port Mumbai,India EXPEDITORS INTERNATIONAL OF WASHINGTON INC 6005 FREEPORT AVENUE |
Houston, Texas Arrival Port |
| MRSU3569110 [1] | - pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH MDF.) COVERING PU RCHASE ORDER NUMBER 1846328WE M / SKU NUMBERS 1345198,5428 800. THE DESCRIPTION AS PER C OMMERCIAL INVOICE NUMBER: CLG | 2020-03-25 |
| MRSU3569110 [2] | 75 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWRAE WITH IRON.) COVERING P URCHASE ORDER NUMBER 1822322P BM / SKU NUMBERS 2288798,228 8947. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CL | 2020-03-25 |
| MRSU3569110 [3] | 71 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (FURNITURE OF WOOD W ITH IRON.) COVERING PURCHASE ORDER NUMBER 1823761PBM / SKU NUMBERS 2663123. THE DESCR IPTION AS PER COMMERCIAL INVO ICE NUMBER: CLG/19/10187 DT 0 | 2020-03-25 |
| MRSU3569110 [4] | 126 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OFIRON WITH WOOD.) COVERING PURCHASE ORD ER NUMBER 1833807PBM / SKU NU MBERS 2884639,313695,9160640 ,9613383 . THE DESCRIPTION A S PER COMMERCIAL INVOICE NUMB | 2020-03-25 |
| MRSU3569110 [5] | 29 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWRAE WITH IRON.) COVERING P URCHASE ORDER NUMBER 1839848P BM / SKU NUMBERS 1372396. TH E DESCRIPTION AS PER COMMERCI AL INVOICE NUMBER: CLG/19/103 | 2020-03-25 |
| 202003267289 | Departure Port Mumbai,India EXPEDITORS INTERNATIONAL OF WASHINGTON INC 6005 FREEPORT AVENUE |
Houston, Texas Arrival Port |
| MRKU6091531 [7] | - pcs NE RIICO INDUSTRIAL AREA | 2020-03-25 |
| MRKU6091531 [1] | 8 pcs ARTWARES OF IRON CRYSTAL & E. FITITNG PO#21040701PKR SKU#8 051649 TOTAL PCS#64PCS INV. NO.NO,902/PBM/19 DTD 27.01.20 20 HTS#9405106010 S.B NO.:12 17966 06-02-2020 SHIPPER: R H INTERNATIONAL ABDULLA IND | 2020-03-25 |
| MRKU6091531 [2] | 4 pcs SHAM: 100% COTTON WOVEN. DUV ET COVER: 100% COTTON WOVEN YARN DYED NOT NAPPED NO EMBE LLISHME THROW- 100% LINEN WOV EN INV.: 2288/FA/WSI/PBR/19- 20 DT.: 28/01/2020 PO.: 2104 8304PBR, 21048319PBR, 2104452 | 2020-03-25 |
| MRKU6091531 [3] | 176 pcs SHAM: 100% COTTON WOVEN. DUV ET COVER: 100% COTTON WOVEN YARN DYED NOT NAPPED NO EMBE LLISHME THROW- 100% LINEN WOV EN INV.: 2288/FA/WSI/PBR/19- 20 DT.: 28/01/2020 PO.: 2104 8304PBR, 21048319PBR, 2104452 | 2020-03-25 |
| MRKU6091531 [4] | 33 pcs SHAM: 100% COTTON WOVEN. DUV ET COVER: 100% COTTON WOVEN YARN DYED NOT NAPPED NO EMBE LLISHME THROW- 100% LINEN WOV EN INV.: 2288/FA/WSI/PBR/19- 20 DT.: 28/01/2020 PO.: 2104 8304PBR, 21048319PBR, 2104452 | 2020-03-25 |
| 202003267287 | Departure Port Mumbai,India EXPEDITORS INTERNATIONAL OF WASHINGTON INC 6005 FREEPORT AVENUE |
Houston, Texas Arrival Port |
| BSIU9091570 [1] | 329 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS WOODEN ARTICLE WITH GLASS.) COVERING PURCHASE ORDER NUMBER 210388 03WER / SKU NUMBERS 51884440 ,5342327,5602588,98050 41. TH E DESCRIPTION AS PER COMMERCI | 2020-03-25 |
| BSIU9091570 [2] | - pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS /ARTWAR E DECORATIVE LAMP MADE OF GLA SS WITH ALUMINIUM,IRON.) COVE RING PURCHASE ORDER NUMBER 1 850359PBM / SKU NUMBERS 26833 60. THE DESCRIPTION AS PER CO | 2020-03-25 |
| BSIU9091570 [3] | 59 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HAND WOVEN VISCOSE CARPETS) FLOOR COVERING PURCH ASE ORDER NUMBER 1857516-WEM DTD SKU NUMBERS : 13528 92 5420280 9992306 THE DESCR IPTION AS PER COMMERCIAL INV | 2020-03-25 |
| BSIU9091570 [4] | 75 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE POLYESTER CARPETS-HAND TUFTED & HAND WOVEN WOOLLEN DURRIES ) F LOOR COVERING PURCHASE ORDER NUMBER : 1857526-WEM DTD SK U : 1087404 1536035 2644393 | 2020-03-25 |
| BSIU9091570 [5] | 77 pcs PO.NO. 21054010PBR INVOICE NO . 1538/19-20 S.B NO.:1209668 06-02-2020 SHIPPER: CLASSI C CONCEPT HOME INDIA PVT HOSI ERY COMPLEX PHASE - II ( EXTN ) | 2020-03-25 |
| 202003267286 | Departure Port Mumbai,India EXPEDITORS INTERNATIONAL OF WASHINGTON INC 6005 FREEPORT AVENUE |
Houston, Texas Arrival Port |
| SONU9606888 [1] | 147 pcs HANDICRAFTS OF IRON ARTWARES. PO: 1821198PBM S.B NO.:12804 35 10-02-2020 SHIPPER: BRA SSEX INDIA KHASRA,OPP SITI EN ERGY CNG PUM VILLAGE DHANUPUR A ,DELHI ROAD | 2020-03-25 |
| SONU9606888 [2] | 11 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HAND TUFTED ) FLOOR C OVERING PURCHASE ORDER NUMBE R : 1857519-WEM DTD 25/11/20 19 SKU : 1505675 1802793 8 816655 THE DESCRIPTION AS PER | 2020-03-25 |
| SONU9606888 [3] | 83 pcs " HAND KNOTTED COTTON/WOOL RUG HAND TUFTED VISCOSE /COTTON /WOOL CARPETS HAND TUFTED WO OL/VISCOSE CARPET HAND WOVE N MANMADE FIBRE RUG HAND WOVE N WOOL/ VISCOSE CARPET HAND WOVEN WOOL/VISCOSE PRINTED CA | 2020-03-25 |
| SONU9606888 [4] | 221 pcs HAND TUFTED VISCOSE/WOOL CARP ET HAND TUFTED WOOLLEN CARPET HAND WOVEN WOOL/VISCOSE PRI NTED CARPETS HAND WOVEN WOOL /VISCOSE PRINTED CARPETS HAN D WOVEN WOOLLEN RUG ORDER NO. : 1857395WEM QUANTITY.: 221 P | 2020-03-25 |
| SONU9606888 [5] | 11 pcs VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E/ HOME DECORATIVE/ RATTAN B ASKETS) COVERING PURCHASE ORD ER NO. 1834860PBM / SKU NO.2 188512- FRAMED MIRROR WITH MD F BACKING REFLECTING GLASS A | 2020-03-25 |
| 202003267285 | DAMCO INDIA PVT LTD
O/B:SUMIT TEXTILE INDUSTRIES Departure Port Mumbai,India EXPEDITORS INTERNATIONAL OF WASHINGTON 18255 HUMBLE PARKWAY |
WAL-MART INC. 601 N. WALTON BLVD. Houston, Texas Arrival Port |
| TGHU4512614 [1] | 76 pcs 100% POLYESTER BLANKETS PO # 5857769711 PLACE OF DELIVERY # HOUSTON CNTR NO.: TGHU4 512614 CARRIER SEAL IN272534 3 WALMART SEAL KWINB11248 --- DAMCO DISTRIBUTION SERVIC ES INC 5011 EAST FIRESTONE P | 2020-03-25 |
| 202003267284 | DAMCO INDIA PVT LTD
O/B:SHAHI EXPORTS PVT LTD Departure Port Mumbai,India EXPEDITORS INTERNATIONAL OF WASHINGTON 18255 HUMBLE PARKWAY |
WAL-MART INC. 601 N. WALTON BLVD. Houston, Texas Arrival Port |
| PONU1925063 [1] | 1985 pcs DESC:WN SL WVN TNK BRY SSH SL WN SL WVN TNK CHRY SSH SL WN SL WVN TNK PLM SSH SL WN SL WVN TNK UCRN SSH SL PO NO: 1 012922895 OA NO: STOCK NO: WG21100011033A_WG2110001103 3 AP_WG21100011033C_WG211000110 | 2020-03-25 |
| 202003267281 | Departure Port Mumbai,India EXPEDITORS INTERNATIONAL OF WASHINGTON INC 6005 FREEPORT AVENUE |
Houston, Texas Arrival Port |
| MSKU0839021 [1] | 174 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (WOODEN ARTICLE WITH IRON.) COVERING PURCHASE ORD ER NUMBER 1838041PBM/ SKU NUM BERS 1238810,3701575,6004779 . THE DESCRIPTION AS PER COMM ERCIAL INVOICE NUMBER: CLG/19 | 2020-03-25 |
| MSKU0839021 [2] | 33 pcs HAND WOVEN MANMADE FIBRE RUG ORDER NO.: 1817900PBM QUANTIT Y.: 33 PCS. HTS CODE : 570210 9030 INVOICE NO.: EXP-7000 DA TED 28TH JAN. 2020 SHIPPING BILL NO.: S.B NO.:1298851 1 0-02-2020 SHIPPER: RAJ OVER | 2020-03-25 |
| MSKU0839021 [3] | 7 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( ARTICLE OF IRON WI TH WOOD.) COVERING PURCHASE O RDER NUMBER 1836426PBM / SKU NUMBERS 6520575. THE DESCRI PTION AS PER COMMERCIAL INVOI CE NUMBER: CLG/19/10493 DT 11 | 2020-03-25 |
| MSKU0839021 [4] | 21 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HAND WOVEN POLYEST ER PILLOW COVER ) FLOOR COVE RING PURCHASE ORDER NUMBER : 21055252-PBR DTD SKU : 7 491573 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER | 2020-03-25 |
| MSKU0839021 [5] | 131 pcs ARTWARES OF WOOD IRON MDF ALUM FABRIC GLASS & E.FITTING PO #1839084PKM TOTAL PCS#131PCS INV.NO.954/PBM/19 DTD 03.02 .2020 HTS#9405108010,94052060 10,9405 106010 S.B NO.:13444 56 12-02-2020 SHIPPER: R H | 2020-03-25 |
| 202003267279 | Departure Port Mumbai,India EXPEDITORS INTERNATIONAL OF WASHINGTON INC 6005 FREEPORT AVENUE |
Houston, Texas Arrival Port |
| BEAU5181064 [1] | 253 pcs WOODEN FURNITURE AS PER INVOI CE NO. EXP/931/2019-20 DATE 1 4.02.2019 CONTAINER NO. HASU4 847746/40 S.BILL NO.- 141709 1 DATE - 14.02.2020 AS PER I NVOICE NO. EXP/932/2019-20 DA TE 14.02.2019 CONTAINER NO. | 2020-03-25 |
| MSKU0553146 [1] | 124 pcs WOODEN FURNITURE AS PER INVOI CE NO. EXP/931/2019-20 | 2020-03-25 |
| HASU4847746 [1] | 157 pcs WOODEN FURNITURE AS PER INVOI CE NO. EXP/931/2019-20 | 2020-03-25 |
| HASU4847746 [2] | 83 pcs WOODEN FURNITURE AS PER INVOI CE NO. EXP/931/2019-20 | 2020-03-25 |
| MRKU5425887 [1] | 142 pcs WOODEN FURNITURE AS PER INVOI CE NO. EXP/931/2019-20 | 2020-03-25 |
| 202003267277 | Departure Port Mumbai,India EXPEDITORS INTERNATIONAL OF WASHINGTON INC 6005 FREEPORT AVENUE |
Houston, Texas Arrival Port |
| MRKU2112889 [1] | - pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HAND TUFTED ) FLOOR CO VERING PURCHASE ORDER NUMBER : 1872458-WEM DTD SKU : 2226850 2227010 4861644 61797 20 6179787 6179936 THE DESC | 2020-03-25 |
| MRKU2112889 [2] | 24 pcs INDIAN WOODEN ARTICLE ITEMS I NVOICE # 6525 DT 20.01.2020 S HIPPING BILL # PO # 1825614PB M S.B NO.:1233055 07-02-2020 SHIPPER: BALAJI EXPORTS(JA IPUR) JHOTWARA INDUSTRIAL ARE A RAJASTHAN | 2020-03-25 |
| MRKU2112889 [3] | 7 pcs POLYESTER CARPETS (FLOOR COVE RINGS) (HANDLOOM WOVEN-PILED) PURCHASE ORDER#1854337PBM D EPT: 202 HSCODE: 5702.42.20. 80 SKU# 4913921 INV#AIM2376/ 19-20 DT. 20-JAN-2020 FREIGH T COLLECT S.B NO.:1157981 0 | 2020-03-25 |
| MRKU2112889 [4] | 253 pcs POLYESTER CARPETS (FLOOR COVE RINGS) (HANDLOOM WOVEN-PILED) POLYESTER HANDLOOM CARPETS ( FLOOR COVERINGS) (WOVEN-PILE D) WOOL HANDLOOM CARPETS (FL OOR COVERINGS) (WOVEN-PILED) PURCHASE ORDER#1857252WEM DE | 2020-03-25 |
| MRKU2112889 [5] | - pcs PO# 1858734WEM SKU# 2351685 HTS#9405504000 TOTAL QTY.20 P CS INV.NO.MI- DT. S.B NO.:1 245149 07-02-2020 SHIPPER: MARQUE IMPEX CHANDUSI ROAD OPP NOORPUR VILLAGE | 2020-03-25 |
| 202003267276 | DAMCO INDIA PVT LTD
O/B:WAZIR CHAND & CO PVT LTD Departure Port Mumbai,India EXPEDITORS INTERNATIONAL OF WASHINGTON 18255 HUMBLE PARKWAY |
WAL-MART INC. 601 N. WALTON BLVD. Houston, Texas Arrival Port |
| TGHU4512614 [1] | - pcs P.O.NO.: 9666523283, INVOICE NO : 525/1-60, TOTAL QTY - 36 0 PCS PLACE OF DELIVERY: HOUS TON STORAGE BLK COCKTAIL SH AKE CNTR NO.: TGHU4512614 C ARRIER SEAL IN2725343 WALMA RT SEAL KWINB11248 --- DAMC | 2020-03-25 |
| 202003267275 | Departure Port Mumbai,India EXPEDITORS INTERNATIONAL OF WASHINGTON INC 6005 FREEPORT AVENUE |
Houston, Texas Arrival Port |
| CAIU4640760 [1] | - pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS /ARTWAR E DECORATIVE LAMP MADE OF STA INLESS STEEL WITH STONE,IRON. ) COVERING PURCHASE ORDER NU MBER 1837198PBM / SKU NUMBERS 6069390. THE DESCRIPTION AS | 2020-03-25 |
| CAIU4640760 [2] | 176 pcs TOTAL 176 CTNS OTHER ARTICLES OF FURNITURE ARTWARES PO# 1 802136PBM, 1854621PBM, 185575 7PBM INV#E/2273/176/G DTD.1 2.02.2020 IEC# 2996000056 S. BILL # DTD HS CODE: 94038900 NET WT: 611.980 KGS TIN: 09 | 2020-03-25 |
| CAIU4640760 [3] | 46 pcs HAND WOVEN VISCOSE/WOOL/COTTON POLYSTER RUG ORDER NO 18543 16PBM QTY:-46 PCS HTS CODE 5 702422020 INVOICE NO EXP-664 8 DATED 16/01/2020 SHIPPING BILL NO:- S.B NO.:1360094 12 -02-2020 SHIPPER: RAJ OVERS | 2020-03-25 |
| CAIU4640760 [4] | - pcs WOODEN FURNITURE ITEMS S.B NO .:4000477 12-02-2020 SHIPPE R: JAIPUR CRAFTS PVT LTD VIL LA & PO KALWARA TEHSIL SANGAN ER | 2020-03-25 |
| CAIU4640760 [5] | 2 pcs HAND WOVEN JUTE/COTTON POUF( POLYSTRENE BEADS USED IN FURN ITURE) ORDER NO 21045816WER QTY:- 2 PCS HTS CODE 9404909 000 INVOICE NO EXP-7073 DATED 30/01/2020 SHIPPING BILL NO :- S.B NO.:1360947 12-02-202 | 2020-03-25 |
| 202003267273 | Departure Port Mumbai,India EXPEDITORS INTERNATIONAL OF WASHINGTON INC 6005 FREEPORT AVENUE |
Houston, Texas Arrival Port |
| HASU4555235 [1] | 165 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF IRON) CO VERING PURCHASE ORDER NUMBER 1849829PBM / SKU NUMBERS 5235 833,5235866,5235924,523598 1 ,5236039,5236062,5238464,5238 696,5238720,5238803,5250774,5 | 2020-03-25 |
| MRKU3487391 [1] | 45 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS IRON AR TWARE WITH GLASS.) COVERING P URCHASE ORDER NUMBER 1839884P BM / SKU NUMBERS 683387. THE DESCRIPTION AS PER COMMERCIA L INVOICE NUMBER: CLG/19/1042 | 2020-03-25 |
| MRKU3487391 [2] | 196 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF IRON) CO VERING PURCHASE ORDER NUMBER 1849829PBM / SKU NUMBERS 5235 833,5235866,5235924,523598 1 ,5236039,5236062,5238464,5238 696,5238720,5238803,5250774,5 | 2020-03-25 |
| PONU7901881 [1] | - pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWRAE WITH MDF,IRON,WOOD.) C OVERING PURCHASE ORDER NUMBER 1846333WEM/ SKU NUMBERS 580 8675,5808683. THE DESCRIPTION AS PER COMMERCIAL INVOICE NU | 2020-03-25 |
| PONU7901881 [2] | 48 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( DECORATIVE LAMP MA DE OF ALUMINIUM WITH IRON.) C OVERING PURCHASE ORDER NUMBER 1836112PBM / SKU NUMBERS 64 1246. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CL | 2020-03-25 |
| PONU7901881 [3] | 122 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF IRON) CO VERING PURCHASE ORDER NUMBER 1849829PBM / SKU NUMBERS 5235 833,5235866,5235924,523598 1 ,5236039,5236062,5238464,5238 696,5238720,5238803,5250774,5 | 2020-03-25 |
| 202003267272 | DAMCO INDIA PVT LTD
O/B:LUXOR INTERNATIONAL PVT LTD Departure Port Mumbai,India EXPEDITORS INTERNATIONAL OF WASHINGTON 18255 HUMBLE PARKWAY |
WAL-MART INC. 601 N. WALTON BLVD. Houston, Texas Arrival Port |
| PONU1925063 [1] | 2 pcs PG 12 CT PERMANENT MARKER 100 ASST. P.O.NO.:2616533412 PL ACE OF DELIVERY: HOUSTON FLOW CNTR NO.: PONU1925063 CAR RIER SEAL IN2725397 WALMART SEAL KWINB11241 --- DAMCO DISTRIBUTION SERVICES INC 50 | 2020-03-25 |
| 202003267267 | DAMCO INDIA PVT LTD
O/B:SUMIT TEXTILE INDUSTRIES Departure Port Mumbai,India EXPEDITORS INTERNATIONAL OF WASHINGTON 18255 HUMBLE PARKWAY |
WAL-MART INC. 601 N. WALTON BLVD. Houston, Texas Arrival Port |
| TGHU4512614 [1] | 1391 pcs COTTON IRON BOARD COVER PO # 3516954344 PLACE OF DLIEVRY # HOUSTON CNTR NO.: TGHU45126 14 CARRIER SEAL IN2725343 WALMART SEAL KWINB11248 --- DAMCO DISTRIBUTION SERVICES INC 5011 EAST FIRESTONE PLAC | 2020-03-25 |
| 202003267261 | DAMCO INDIA PVT LTD
O/B:RMX INDUSTRIES Departure Port Mumbai,India EXPEDITORS INTERNATIONAL OF WASHINGTON 18255 HUMBLE PARKWAY |
WAL-MART INC. 601 N. WALTON BLVD. Houston, Texas Arrival Port |
| TGHU4512614 [1] | 273 pcs HOSE REEL 3/8 X 50 P.O.NO.: 3415859430 PLACE OF DELIVERY: HOUSTON STORAGE CNTR NO.: TGHU4512614 CARRIER SEAL IN 2725343 WALMART SEAL KWINB11 248 --- DAMCO DISTRIBUTION SERVICES INC 5011 EAST FIRES | 2020-03-25 |
| 202003267256 | Departure Port Mumbai,India EXPEDITORS INTERNATIONAL OF WASHINGTON INC 6005 FREEPORT AVENUE |
Houston, Texas Arrival Port |
| MRKU3408406 [1] | 65 pcs FOLDING STEEL TRAY TABLE S.B NO.:1226928 07-02-2020 SHIP PER: AAKAAR IRON CREATIONS PV T LTD 812/G-25 & 26,SAMTEL ZO NE RIICO INDUSTRIAL AREA | 2020-03-25 |
| MRKU3408406 [2] | 26 pcs PO.NO. 21046340PBR INVOICE NO . 1555/19-20 S.B NO.:1209717 06-02-2020 SHIPPER: CLASSI C CONCEPT HOME INDIA PVT HOSI ERY COMPLEX PHASE - II ( EXTN ) | 2020-03-25 |
| MRKU3408406 [3] | 268 pcs VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E/ HOME DECORATIVE/ RATTAN B ASKETS) COVERING PURCHASE ORD ER NO. 1825527PBM SKU NO.105 3523-IRON FRAMED OCTAGON MIRR OR WITH MDF BACKING - REFLECT | 2020-03-25 |
| MRKU3408406 [4] | - pcs MARBLE TABLE WITH METAL BASE S.B NO.:1226182 07-02-2020 SHIPPER: AAKAAR IRON CREATIO NS PVT LTD 812/G-25 & 26,SAMT EL ZONE RIICO INDUSTRIAL AREA | 2020-03-25 |