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.
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2020032527916 | EXPEDITORS INTERNATIONAL FRANCE SAS . Departure Port Le Havre,France |
EXPEDITORS INTERNATIONAL OF WASHINGTON,INC. New York/Newark Area, Newark, New Jersey Arrival Port |
| TCKU4639829 [1] | 12 pcs AUDIO EQUIMENT | 2020-03-24 |
| 2020032527136 | GB MFG LLC DBA GRAND BASKET
7TH FLOOR DEXIN LOU, NO. 120 Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHINGTON, INC. |
ACE HARDWARE CORPORATION 2200 KENSINGTON COURT Tacoma, Washington Arrival Port |
| APZU4862023 [1] | 10 pcs FWDR REF: 51N0355709 CNEE REF: YC49K CNEE REF: YC4V7 RESIN WICKER PATIO FURNITURE- PRESCOTT ROCKER ITEM NO.: 8014539 PO NO. : YC4V7 | 2020-03-24 |
| GESU6786885 [1] | - pcs FWDR REF: 51N0355709 CNEE REF: YC49K RESIN WICKER PATIO FURNITURE- PRESCOTT ROCKER CNEE REF: YC4V7 ITEM NO.: 8014539 PO NO. : YC4V7 | 2020-03-24 |
| GESU6690720 [1] | - pcs FWDR REF: 51N0355709 CNEE REF: YC49K CNEE REF: YC4V7 RESIN WICKER PATIO FURNITURE- PRESCOTT ROCKER ITEM NO.: 8014539 PO NO. : YC4V7 | 2020-03-24 |
| 2020032526702 | KUBOTA CORPORATION
2-47 SHIKITSUHIGASHI 1-CHOME Departure Port Kobe,Japan EXPEDITORS INTERNATIONAL OF WASHINGTON 506 EAST DALLAS RD |
KUBOTA TRACTOR CORPORATION 1000 KUBOTA DRIVE GRAPEVINE TX Oakland, California Arrival Port |
| SEGU5257515 [1] | 24 pcs TRACTORS (OTHER THAN TRACTORS OF HEADING 87.0 40FHC 2 27 PACKAGES(3 UNITS 24 S.PALLETS 24 SETS) KUBOTA NEW AGRICULTURAL TRACTORS INVOICE NO T031021392 | 2020-03-24 |
| TCNU4751807 [1] | 3 pcs TRACTORS (OTHER THAN TRACTORS OF HEADING 87.0 40FHC 2 27 PACKAGES(3 UNITS 24 S.PALLETS 24 SETS) KUBOTA NEW AGRICULTURAL TRACTORS INVOICE NO T031021392 | 2020-03-24 |
| 2020032526328 | BEIJING KANG-JIE-KONG INTERNATIONAL CARGO AGENT CO.,LTD Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHINGTON,INC Portland, Oregon Arrival Port |
| FSCU4941797 [1] | 30 pcs FLASHLIGHT | 2020-03-23 |
| 2020032525596 | Departure Port Kaohsiung,China (Taiwan) EXPEDITORS INTERNATIONAL OF WASHINGTON |
Tacoma, Washington Arrival Port |
| TEMU6370991 [1] | 378 pcs ICE SCOOP HOLDER PORT GEN1 PO#80536119-156 ICE SCOOP HOLDER PORT GEN1 SKU#11073573 Q'TY 1512 . @@TEL +1 206-826-4100 | 2020-03-24 |
| 2020032525570 | EXPEDITORS CARGO MANAGEMENT SYSTEMS
11FL, NO.181 FU HSING NORTH ROAD, Departure Port Kaohsiung,China (Taiwan) EXPEDITORS INTERNATIONAL OF WASHINGTON, INC. |
ACE HARDWARE CORPORATION 2200 KENSINGTON COURT OAK BROOK, Tacoma, Washington Arrival Port |
| EGHU3655771 [1] | 72 pcs FASTENERS | 2020-03-24 |
| EITU0461161 [1] | - pcs FASTENERS | 2020-03-24 |
| EMCU1382250 [1] | 1345 pcs FASTENERS CONSISTING OF TOOLS PO#P0BRD FASTENERS PO#YTM4R @PARK TAICHUNG CITY, TAIWAN 2.J.C. GRAND CORPORATION | 2020-03-24 |
| 2020032525525 | BEIJING KANG JIE KONG INTL CARGO AGENT CO LTD-QINGDAO BRANCH, 15TH Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHINGTON, INC. Tacoma, Washington Arrival Port |
| BSIU9193633 [1] | 17 pcs "SHIPPER'S LOAD, COUNT & SEAL" (1907CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES CLIMBING EQUIPMENT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS FREIGHT COLLECT | 2020-03-24 |
| 2020032525216 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHINGTON |
Tacoma, Washington Arrival Port |
| FSCU4968355 [1] | 17 pcs SB ENAMELWARE PINS 5PK PIKE PLACE F 14925.900 KGS 53.25 CBM . SB ENAMELWARE PINS 5PK PIKE PLACE F PO#80977329-1 MUG BEEN THERE BANFF 14OZ | 2020-03-24 |
| 2020032525196 | BEIJING KANG-JIE-KONG INTERNATIONAL CARGO AGENT CO.,LTD Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHINGTON,INC Portland, Oregon Arrival Port |
| DFSU4070000 [1] | 15 pcs EMBROIDERY KIT MACRAME WALL HANGING FEATHERS | 2020-03-23 |
| 2020032525187 | EXPEDITORS VIETNAM COMPANY LIMITED . Departure Port Vung Tau,Vietnam |
EXPEDITORS INTERNATIONAL OF WASHINGTON,INC. Oakland, California Arrival Port |
| DRYU4048026 [1] | 491 pcs JACKET, WOMEN S POLYESTER WOVEN PADDED SLEEVE | 2020-03-23 |
| 2020032525186 | EXPEDITORS VIETNAM COMPANY LIMITED . Departure Port Vung Tau,Vietnam |
EXPEDITORS INTERNATIONAL OF WASHINGTON,INC. Oakland, California Arrival Port |
| SEGU5951300 [1] | 693 pcs JACKET | 2020-03-23 |
| DFSU4388027 [1] | 656 pcs JACKET | 2020-03-23 |
| 2020032524948 | Departure Port Mumbai,India EXPEDITORS INTERNATIONAL OF WASHINGTON INC 6005 FREEPORT AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TRLU6669860 [1] | 14 pcs HANDICRAFTS OF IRON ARTWARES. PO: 1824904PBM S.B NO.:14798 77 18-02-2020 | 2020-03-24 |
| TRLU6669860 [2] | 76 pcs 76 CARTON (FORTY NINE CARTON ONLY) CONTAINING: ITEM MADE OF LEATHER ,IRON. INV#ALM/LG /291/19-20 DTD: 17/01/2020 PO# 1842076PBM,1842101PBM. PC S: 76 TOTAL N. WT: 702.240 KG S S.B NO.:1457665 17-02-2020 | 2020-03-24 |
| TRLU6669860 [3] | 11 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDWOVEN LINEN DH URRIE ) FLOOR COVERING PURCHA SE ORDER NUMBER 1839199-WSM DTD 08/10/2019 SKU NUMBERS : 1392484 4102031 5149185 9544063 THE DESCRIPTION AS | 2020-03-24 |
| TRLU6669860 [4] | 6 pcs PO# 1857650WEM SKU# 2590297 HTS# 9403908061 TOTAL QTY.18 PCS INV.NO.MI-2002-5144 DT. S.B NO.:1447099 17-02-2020 | 2020-03-24 |
| TRLU6669860 [5] | - pcs "ARTICLES OF CHRISTMAS FESTIV ITIES" INVOICE NO. 3919 S.B NO.:1464672 18-02-2020 | 2020-03-24 |
| 2020032524774 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHINGTON |
Tacoma, Washington Arrival Port |
| EGHU1006346 [1] | 865 pcs PLASTIC CUP ,PLASTIC STRAW | 2020-03-24 |
| TGHU5142176 [1] | 6 pcs PLASTIC CUP ,PLASTIC STRAW 13202.400 KGS 113.94 CBM . PLASTIC CUP ,PLASTIC STRAW PO NUMBER 80967744-123,80967744-122 ,80967744-125 | 2020-03-24 |
| 2020032524773 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHINGTON |
Tacoma, Washington Arrival Port |
| TCLU4310471 [1] | 1413 pcs VACUUM FLASK 22405.330 KGS 101.83 CBM . VACUUM FLASK HS CODE 961700 SBPO#80967783-60 | 2020-03-24 |
| EISU1758335 [1] | 1155 pcs VACUUM FLASK | 2020-03-24 |
| 2020032524481 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHINGTON,INC. |
Houston, Texas Arrival Port |
| TCNU6604657 [1] | - pcs 5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS:323-568-2526 | 2020-03-24 |
| GESU6365119 [1] | 327 pcs PLUSH TOYS PO 4917194321 FREIGHT COLLECT THE SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL CTC:BRETT HERRING TEL:(281)913-2800 FAX:(281)913-2828 | 2020-03-24 |
| MAGU5758940 [1] | 324 pcs PLUSH TOYS PO 4917194321 FREIGHT COLLECT THE SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL CTC:BRETT HERRING TEL:(281)913-2800 FAX:(281)913-2828 | 2020-03-24 |
| SEGU5030753 [1] | 327 pcs PLUSH TOYS PO 4917194321 FREIGHT COLLECT THE SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL CTC:BRETT HERRING TEL:(281)913-2800 FAX:(281)913-2828 | 2020-03-24 |
| CMAU4053240 [1] | 327 pcs PLUSH TOYS PO 4917194321 FREIGHT COLLECT THE SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL CTC:BRETT HERRING TEL:(281)913-2800 FAX:(281)913-2828 | 2020-03-24 |
| 2020032524470 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHINGTON,INC. |
Houston, Texas Arrival Port |
| TGHU6365615 [1] | 1675 pcs GLASS BEVERAGE DISPENSER PO 1114018852 FREIGHT COLLECT THE SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL CTC:BRETT HERRING TEL:(281)913-2800 FAX:(281)913-2828 | 2020-03-24 |
| 2020032524469 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHINGTON,INC. |
Houston, Texas Arrival Port |
| TCNU7218303 [1] | 4 pcs TRAMPOLINE PO 6107945157 FREIGHT COLLECT 900SET=1800CTNS THE SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL CTC:BRETT HERRING | 2020-03-24 |
| SEGU6051133 [1] | 4 pcs TRAMPOLINE PO 6107945157 FREIGHT COLLECT 900SET=1800CTNS THE SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL CTC:BRETT HERRING | 2020-03-24 |
| SGRU5019854 [1] | 4 pcs TRAMPOLINE PO 6107945157 FREIGHT COLLECT 900SET=1800CTNS THE SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL CTC:BRETT HERRING | 2020-03-24 |
| BMOU5666938 [1] | 4 pcs TRAMPOLINE PO 6107945157 FREIGHT COLLECT 900SET=1800CTNS THE SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL CTC:BRETT HERRING | 2020-03-24 |
| 2020032524468 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHINGTON,INC. |
Houston, Texas Arrival Port |
| ECMU4589323 [1] | 396 pcs TRAMPOLINE PO 6107945152 FREIGHT COLLECT 132SET=396CTNS THE SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL CTC:BRETT HERRING | 2020-03-24 |
| 2020032524465 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHINGTON,INC. |
Houston, Texas Arrival Port |
| APZU4521449 [1] | - pcs 40''WEB SWING PO 6107943513 FREIGHT COLLECT THE SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL CTC:BRETT HERRING TEL:(281)913-2800 FAX:(281)913-2828 | 2020-03-24 |
| TCLU4772850 [1] | - pcs 40''WEB SWING PO 6107943513 FREIGHT COLLECT THE SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL CTC:BRETT HERRING TEL:(281)913-2800 FAX:(281)913-2828 | 2020-03-24 |
| TTNU4063411 [1] | - pcs 40''WEB SWING PO 6107943513 FREIGHT COLLECT THE SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL CTC:BRETT HERRING TEL:(281)913-2800 FAX:(281)913-2828 | 2020-03-24 |
| 2020032524461 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHINGTON,INC. |
Houston, Texas Arrival Port |
| ECMU8082595 [1] | 10 pcs BASKET PO 5217963145 FREIGHT COLLECT THE SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL CTC:BRETT HERRING TEL:(281)913-2800 FAX:(281)913-2828 | 2020-03-24 |
| 2020032524460 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHINGTON,INC. |
Houston, Texas Arrival Port |
| APZU4314272 [1] | 48 pcs 2 GALLON FRESH BEVERAGE DISPENSER PO 6107944725 FREIGHT COLLECT THE SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL CTC:BRETT HERRING TEL:(281)913-2800 FAX:(281)913-2828 | 2020-03-24 |
| 2020032524459 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHINGTON,INC. |
Houston, Texas Arrival Port |
| TCNU9984334 [1] | 343 pcs HMPER WIRE BASKET PO 5217963180 FREIGHT COLLECT THE SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL CTC:BRETT HERRING TEL:(281)913-2800 FAX:(281)913-2828 | 2020-03-24 |
| APHU4562907 [1] | 343 pcs HMPER WIRE BASKET PO 5217963180 FREIGHT COLLECT THE SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL CTC:BRETT HERRING TEL:(281)913-2800 FAX:(281)913-2828 | 2020-03-24 |
| APHU4683869 [1] | 343 pcs HMPER WIRE BASKET PO 5217963180 FREIGHT COLLECT THE SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL CTC:BRETT HERRING TEL:(281)913-2800 FAX:(281)913-2828 | 2020-03-24 |
| 2020032524458 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHINGTON,INC. |
Houston, Texas Arrival Port |
| ECMU4553233 [1] | 363 pcs BHG PAPER ROPE AND SEAGRASS BASKET PO 5217963246 FREIGHT COLLECT THE SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL CTC:BRETT HERRING TEL:(281)913-2800 FAX:(281)913-2828 | 2020-03-24 |
| TEMU6480772 [1] | 6 pcs BHG PAPER ROPE AND SEAGRASS BASKET PO 5217963246 FREIGHT COLLECT THE SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL CTC:BRETT HERRING TEL:(281)913-2800 FAX:(281)913-2828 | 2020-03-24 |
| 2020032524457 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHINGTON,INC. |
Houston, Texas Arrival Port |
| TCKU9977794 [1] | 1232 pcs GRADUATION DIPLOMA FRAME PO 4917193820 FREIGHT COLLECT LONGKOU, SHANDONG TEL:0535 8637920 THE SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL | 2020-03-24 |
| 2020032524455 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHINGTON,INC. |
Houston, Texas Arrival Port |
| MAGU5695712 [1] | 5 pcs PLACEMAT PO 9666528712 FREIGHT COLLECT THE SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL CTC:BRETT HERRING TEL:(281)913-2800 FAX:(281)913-2828 | 2020-03-24 |
| 2020032524454 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHINGTON,INC. |
Houston, Texas Arrival Port |
| TCKU9977794 [1] | 367 pcs GRADUATION METAL FRAME PO 4917193808 FREIGHT COLLECT LONGKOU, SHANDONG TEL:0535 8637920 THE SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL | 2020-03-24 |
| 2020032524445 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHINGTON,INC. |
Houston, Texas Arrival Port |
| TCNU9980703 [1] | 996 pcs PLANT STAND PO 8120476379 FREIGHT COLLECT THE SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL CTC:BRETT HERRING TEL:(281)913-2800 FAX:(281)913-2828 | 2020-03-24 |
| ECMU8052625 [1] | 1728 pcs PLANT STAND PO 8120476379 FREIGHT COLLECT THE SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL CTC:BRETT HERRING TEL:(281)913-2800 FAX:(281)913-2828 | 2020-03-24 |
| 2020032524444 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHINGTON,INC. |
Houston, Texas Arrival Port |
| TCNU9980703 [1] | - pcs PLANT STAND PO 8120479247 FREIGHT COLLECT THE SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL CTC:BRETT HERRING TEL:(281)913-2800 FAX:(281)913-2828 | 2020-03-24 |
| 2020032524422 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHINGTON,INC. |
Houston, Texas Arrival Port |
| CMAU7261211 [1] | 4342 pcs LOCK LID JAR PO 3516953640 FREIGHT COLLECT THE SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL CTC:BRETT HERRING TEL:(281)913-2800 FAX:(281)913-2828 | 2020-03-24 |
| CGMU4930733 [1] | 3278 pcs LOCK LID JAR PO 3516953640 FREIGHT COLLECT THE SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL CTC:BRETT HERRING TEL:(281)913-2800 FAX:(281)913-2828 | 2020-03-24 |
| 2020032524390 | Departure Port Mumbai,India EXPEDITORS INTERNATIONAL OF WASHINGTON INC 6005 FREEPORT AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU3561740 [1] | 3 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HAND KNOTTED) FLOOR C OVERING PURCHASE ORDER NUMBE R 1833107-WSM DTD SKU NUMBER S : 1744781 8231290 THE D ESCRIPTION AS PER COMMERCIAL | 2020-03-24 |
| MRKU3561740 [2] | 51 pcs PO# 1857656WEM SKU# 5563650 HTS#9403908061 TOTAL QTY.51 P CS INV.NO.MI- DT. S.B NO.:1 447149 17-02-2020 SHIPPER: MARQUE IMPEX CHANDUSI ROAD OPP NOORPUR VILLAGE | 2020-03-24 |
| MRKU3561740 [3] | - pcs GLASS LAMP SHADE LAMP PART S HIPPER: GYANESHWAR SARAN SUDE SHWAR SAR DELHI ROAD () | 2020-03-24 |
| MRKU3561740 [4] | 4 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HAND KNOTTED ) FLOOR COVERING PURCHASE ORDER NUMB ER 1814529-WSM DTD SKU NUMBE RS : 3184766 5987316 THE DESCRIPTION AS PER COMMERCIAL | 2020-03-24 |
| MRKU3561740 [5] | 1 pcs CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO# 21059325WER S.B NO.: 1550014 20-02-2020 SHIPPER: STONEMEN CRAFTS INDIA (P) LT D EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA | 2020-03-24 |
| 2020032524180 | Departure Port Mumbai,India EXPEDITORS INTERNATIONAL OF WASHINGTON INC 6005 FREEPORT AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU1640369 [1] | 7 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE.) COVERING PURCHASE OR DER NUMBER 1849926PBM / SKU N UMBERS 5235866,5235924,52359 81,523603 9,5236062,5238464,5 238696,5238 720,5238803,52507 | 2020-03-24 |
| MSKU0610143 [1] | 233 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE.) COVERING PURCHASE OR DER NUMBER 1849926PBM / SKU N UMBERS 5235866,5235924,52359 81,523603 9,5236062,5238464,5 238696,5238 720,5238803,52507 | 2020-03-24 |
| HASU4289500 [1] | 217 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE.) COVERING PURCHASE OR DER NUMBER 1849926PBM / SKU N UMBERS 5235866,5235924,52359 81,523603 9,5236062,5238464,5 238696,5238 720,5238803,52507 | 2020-03-24 |
| MRKU2218572 [1] | 117 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE.) COVERING PURCHASE OR DER NUMBER 1849926PBM / SKU N UMBERS 5235866,5235924,52359 81,523603 9,5236062,5238464,5 238696,5238 720,5238803,52507 | 2020-03-24 |
| TCNU8633037 [1] | 249 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE.) COVERING PURCHASE OR DER NUMBER 1849926PBM / SKU N UMBERS 5235866,5235924,52359 81,523603 9,5236062,5238464,5 238696,5238 720,5238803,52507 | 2020-03-24 |
| 2020032524179 | Departure Port Mumbai,India EXPEDITORS INTERNATIONAL OF WASHINGTON INC 6005 FREEPORT AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| SUDU6784803 [1] | 123 pcs PO# 1858733WEM SKU# 3334237,6 866325 HTS#9403908061 TOTAL QTY.163 PCS INV.NO.MI- DT. S.B.NO. INVOICE NO.: MI-2002- 5159 DT.01/02/2020 HS CODE: 9403908061 SB NO. AND DATE: 1 473171 DT.18/02/20, | 2020-03-24 |
| MRKU4063952 [1] | 82 pcs PO# 1858728WEM SKU# 2221052 HTS#9403896015 TOTAL QTY.82 P CS INV.NO.MI- DT. S.B.NO. INVOICE NO.: MI-2002-5157 DT. 01/02/2020 HS CODE: 940389601 5 SB NO. AND DATE: 1471918 DT.18/02/20, | 2020-03-24 |
| MRKU4063952 [2] | - pcs PO# 1858733WEM SKU# 3334237,6 866325 HTS#9403908061 TOTAL QTY.163 PCS INV.NO.MI- DT. S.B.NO. INVOICE NO.: MI-2002- 5159 DT.01/02/2020 HS CODE: 9403908061 SB NO. AND DATE: 1 473171 DT.18/02/20, | 2020-03-24 |
| 2020032524177 | Departure Port Mumbai,India EXPEDITORS INTERNATIONAL OF WASHINGTON INC 6005 FREEPORT AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU2283048 [1] | 255 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH WOOD, STAINLESS S TEEL.) COVERING PURCHASE ORDE R NUMBER 21043904PBR / SKU N UMBERS 9089233,9816766,988248 6. THE DESCRIPTION AS PER COM | 2020-03-24 |
| MRKU2283048 [2] | 1 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS WOOODEN ARTICLE WITH GLASS.) COVERIN G PURCHASE ORDER NUMBER 21038 795WER / SKU NUMBERS 5188440 ,5342327,5602588,980504 1. TH E DESCRIPTION AS PER COMMERCI | 2020-03-24 |
| MRKU2283048 [3] | 292 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH SILVER COATING,AL UMINIUM.) COVERING PURCHASE O RDER NUMBER 1827989PBM / SKU NUMBERS 2378735,5548909. THE DESCRIPTION AS PER COMMERCIA | 2020-03-24 |
| MRKU2283048 [4] | 36 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF STONE WI TH MDF.) COVERING PURCHASE OR DER NUMBER 1842661PBM/ SKU NU MBERS 3008154,9773894. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/19/10620 | 2020-03-24 |
| MRKU2283048 [5] | 239 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS ALUMINI UM ARTWARE.) COVERING PURCHAS E ORDER NUMBER 1850363PBM/ SK U NUMBERS 7260429. THE DESC RIPTION AS PER COMMERCIAL INV OICE NUMBER: CLG/19/10621 DT | 2020-03-24 |
| MRKU3062822 [1] | 824 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS WOOODEN ARTICLE WITH GLASS.) COVERIN G PURCHASE ORDER NUMBER 21038 795WER / SKU NUMBERS 5188440 ,5342327,5602588,980504 1. TH E DESCRIPTION AS PER COMMERCI | 2020-03-24 |
| 2020032524176 | Departure Port Mumbai,India EXPEDITORS INTERNATIONAL OF WASHINGTON INC 6005 FREEPORT AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU8311998 [1] | 287 pcs TABLE BASE MADE OF MILD STEEL LEGS TOP HONED BANSWARA STO NE WITH MDF WOOD DINING TABL E WITH MILD STEEL LEGS WOOD DINING TABLE WITH MILD STEEL LEGS BEDSIDE TABLE W/STEEL F RAME AND GLASS PANEL/DOOR AND | 2020-03-24 |
| MSKU8311998 [2] | 1 pcs QUILTED SHAM, QUILT-100% COTT ON. P.O. NO: 21044621PBR INV . NO:SHEPVT/3777/19-20 DTD.29 .01.2020 'SHIPPING BILL NUMB ER" "FREIGHT ; COLLECT' S.B NO.:1388760 13-02-2020 | 2020-03-24 |
| MSKU8311998 [3] | 12 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HAND TUFTED ) FLOOR CO VERING PURCHASE ORDER NUMBER : 1843613-PBM DTD SKU 6355 440 THE DESCRIPTION AS PER C OMMERCIAL INVOICE NUMBER E/ | 2020-03-24 |
| MSKU8311998 [4] | 12 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HAND TUFTED ) FLOOR CO VERING PURCHASE ORDER NUMBER : 1853739-PBM DTD SKU 635 5317 6355440 THE DESCRIPTION AS PER COMMERCIAL INVOICE N | 2020-03-24 |
| 2020032524175 | Departure Port Mumbai,India EXPEDITORS INTERNATIONAL OF WASHINGTON INC 6005 FREEPORT AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU2120924 [1] | 95 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (MDF (ENGINEERED WOO D)ARTICLE WITH IRON ,WOOD.) C OVERING PURCHASE ORDER NUMBER 1837120PBM / SKU NUMBERS 54 09712,9779705. THE DESCRIPTIO N AS PER COMMERCIAL INVOICE N | 2020-03-24 |
| MRKU2120924 [2] | 74 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF IRON.) C OVERING PURCHASE ORDER NUMBER 1849923PBM / SKU NUMBERS 523 5833,5238696,5238720. THE DE SCRIPTION AS PER COMMERCIAL I NVOICE NUMBER: CLG/19/10619 D | 2020-03-24 |
| MRKU2120924 [3] | 15 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH ALUMINIUM.) COVER ING PURCHASE ORDER NUMBER 184 0478PBM / SKU NUMBERS 256456 ,5424552. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER | 2020-03-24 |
| 2020032524174 | Departure Port Mumbai,India EXPEDITORS INTERNATIONAL OF WASHINGTON INC 6005 FREEPORT AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| DAYU6125359 [1] | 9 pcs HAND KNOTTED COTTON/WOOL RUG HAND TUFTED VISCOSE/COTTON/WO OL CARPETS HAND WOVEN CARPETS OF MANMADE FIBRE HAND WOVE N MANMADE FIBRE RUGS HAND WOV EN WOOL/VISCOSE PRINTED CAPRE TS HAND WOVEN WOOL/VISCOSE CA | 2020-03-24 |
| DAYU6125359 [2] | 1 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HAND KNOTTED ) FLOOR COVERING PURCHASE ORDER NUMB ER 1814530-WSM DTD 21/08/201 9 SKU NUMBERS : 9602702 T HE DESCRIPTION AS PER COMMERC | 2020-03-24 |
| DAYU6125359 [3] | 145 pcs JUTE BLENDED RUGS (FLOOR COVE RINGS)(HANDLOOM WOVEN NOT PIL ED) PURCHASE ORDER#1844192PBM DEPT#202,HSCODE:5702.99.20.0 0 SKU#5014423, 8962011, 5014 530, 7766470 INV#AIM000019-2 0 DT.01-02-2020 FREIGHT COLL | 2020-03-24 |
| DAYU6125359 [4] | 32 pcs POLYESTER RUGS(FLOOR COVERING S)(POWERLOOM WOVEN-PILED), C OTTON RUGS(FLOOR COVERINGS)( WOVEN-NOT PILED) PURCHASE OR DER#1812850PKM DEPT.:902 HSC ODE.:5702.42.20.20 5702.99.05 .00 SKU# 6057906, 9489864, 10 | 2020-03-24 |
| DAYU6125359 [5] | - pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HAND TUFTED ) FLOOR CO VERING PURCHASE ORDER NUMBER : 1843336-PBM DTD SKU 6341 606 6341671 6354971 THE DESCR IPTION AS PER COMMERCIAL IN | 2020-03-24 |
| 2020032524172 | Departure Port Mumbai,India EXPEDITORS INTERNATIONAL OF WASHINGTON INC 6005 FREEPORT AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| PONU7106263 [1] | - pcs 55 DT 22/02/20 S.BILL NO: DT: "FREIGHT COLLECT" HS COD E: 7013999000 SB NO. AND DATE : 1603511 DT 22/02/2020, | 2020-03-24 |
| PONU7106263 [2] | - pcs DT 22/02/20 S.BILL NO: DT: "FREIGHT COLLECT" HS CODE: 9405504000 SB NO. AND DATE: 1 606628 DT 22/02/2020, | 2020-03-24 |
| PONU7106263 [3] | - pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (WOODEN ARTICLE.) CO VERING PURCHASE ORDER NUMBER 1852663PBM / SKU NUMBERS 2602 932,6294713,9494936. THE DES CRIPTION AS PER COMMERCIAL IN VOICE NUMBER: CLG/19/10752 DT | 2020-03-24 |
| PONU7106263 [4] | 32 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS IRON AR TWARE WITH GLASS.) COVERING P URCHASE ORDER NUMBER 1822356P BM / SKU NUMBERS 225149. THE DESCRIPTION AS PER COMMERCIA L INVOICE NUMBER: CLG/19/1075 | 2020-03-24 |
| PONU7106263 [5] | 23 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS IRON AR TWARE WITH GLASS.) COVERING P URCHASE ORDER NUMBER 1822448P BM / SKU NUMBERS 4903757. TH E DESCRIPTION AS PER COMMERCI AL INVOICE NUMBER: CLG/19/107 | 2020-03-24 |
| PONU7905022 [1] | 576 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS WOODEN ARTICLE WITH ALUMINIUM.) COV ERING PURCHASE ORDER NUMBER 21055376WER / SKU NUMBERS 122 5494,2282981. THE DESCRIPTION AS PER COMMERCIAL INVOICE NU | 2020-03-24 |
| PONU7905022 [2] | 17 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS IRON AR TWARE WITH MDF,WOOD,ALUMINIUM .) COVERING PURCHASE ORDER NU MBER 1828802PBM / SKU NUMBER S 6874935. THE DESCRIPTION A S PER COMMERCIAL INVOICE NUMB | 2020-03-24 |
| PONU7905022 [3] | - pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (WOODEN ARTICLE.) CO VERING PURCHASE ORDER NUMBER 1852663PBM / SKU NUMBERS 2602 932,6294713,9494936. THE DES CRIPTION AS PER COMMERCIAL IN VOICE NUMBER: CLG/19/10752 DT | 2020-03-24 |
| PONU7905022 [4] | - pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH BRASS.) COVERING PURCHASE ORDER NUMBER 2105536 7WER / SKU NUMBERS 3174161. THE DESCRIPTION AS PER COMMER CIAL INVOICE NUMBER: CLG/19/1 | 2020-03-24 |
| 2020032524158 | Departure Port Mumbai,India EXPEDITORS INTERNATIONAL OF WASHINGTON INC 6005 FREEPORT AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU3153542 [1] | - pcs VISCOSE HANDLOOM CARPETS(FLOOR COVERINGS)(WOVEN-PILED) PUR CHASE ORDER#1857254WEM DEPT.: 809 HSCODE.:5702.42.20.20 S KU# 8789252 INV#AIM2408/19-20 DT.:01-02-2020 FREIGHT COLL ECT S.B NO.:1387440 13-02-20 | 2020-03-24 |
| MRKU3153542 [2] | 17 pcs VISCOSE HANDLOOM CARPETS(FLOOR COVERINGS)(WOVEN PILED) PUR CHASE ORDER#1861197WEM DEPT.: 809 HSCODE.:5702.42.20.20 S KU# 8788858 INV#AIM2415/19-20 DT.:01-02-2020 FREIGHT COLL ECT S.B NO.:1387495 13-02-20 | 2020-03-24 |
| MRKU3153542 [3] | 35 pcs POLYESTER/JUTE RUGS(FLOOR COV ERINGS)(HANDLOOM WOVEN PILED) PURCHASE ORDER#1878133WEM D EPT.:809 HSCODE.:5702.49.15. 00 SKU# 7515520 INV#AIM2416 /19-20 DT.:01-02-2020 FREIGH T COLLECT S.B NO.:1387439 1 | 2020-03-24 |
| MRKU3153542 [4] | - pcs WOOL/VISCOSE HANDLOOM CARPETS( FLOOR COVERINGS)(WOVEN PILED ), VISCOSE CARPETS(FLOOR COV ERINGS)(POWERLOOM WOVEN-NOT P ILED) PURCHASE ORDER#1878136 WEM DEPT.:809 HSCODE.:5702.4 2.20.20 5702.91.40.00 SKU# 5 | 2020-03-24 |
| MRKU3153542 [5] | 725 pcs 725 CTNS OTHER ARTICLE OF FUR NITURE ARTWARES INV # E/2278/ 725/G PO# 1850400PBM IEC# 29 96000056 S.B NO.:1455731 18 -02-2020 HS CODE : 94038900 NET WT: 2088.000 KGS TIN : 09559202172, GST :09AACFA297 | 2020-03-24 |
| 2020032524156 | Departure Port Mumbai,India EXPEDITORS INTERNATIONAL OF WASHINGTON INC 6005 FREEPORT AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU5892325 [1] | 97 pcs TABLE PART - MARBLE TOP WITH PRE-DRILLED HOLES AT BACK | 2020-03-24 |
| MRKU5892325 [2] | - pcs HAND TUFTED VISCOSE/COTTON/WO OL CARPETS HAND TUFTED WOOL/V ISCOSE CARPET HAND WOVEN WOO LLEN RUG ORDER NO 1857394WEM QTY:- 30 PC HTS CODE 57024 22020,5703102000,57031000 20 INVOICE NO EXP-7120 DATED 3 | 2020-03-24 |
| MRKU5892325 [3] | - pcs REVERSIBLE CHENILLE RUG 3'X5' | 2020-03-24 |
| MRKU5892325 [4] | 25 pcs REVERSIBLE CHENILLE RUG 3'X5' | 2020-03-24 |
| MRKU5892325 [5] | 27 pcs REVERSIBLE CHENILLE RUG 3'X5' | 2020-03-24 |
| GESU5885796 [1] | 92 pcs PO# 1840904WEM SKU# 5563650 HTS#9403908061 TOTAL QTY.189 PCS INV.NO.MI- DT. S.B NO.: 1366187 13-02-2020 | 2020-03-24 |
| GESU5885796 [2] | 65 pcs DINING TABLE WITH ALUMINUM TOP AND IRON BASE- BASE COMPONEN T | 2020-03-24 |
| 2020032524155 | Departure Port Mumbai,India EXPEDITORS INTERNATIONAL OF WASHINGTON INC 6005 FREEPORT AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TGBU6141790 [1] | 221 pcs TOTAL 221 CTNS OTHER ARTICLES OF FURNITURE ARTWARES PO# 1 802132PBM, 1855756PBM INV#E/2 272/221/G DT.12.02.2020 IEC# 2996000056 S.B NO.:1388627 13-02-2020 HS CODE: 94038900 NET WT: 780.130 KGS TIN: 095 | 2020-03-24 |
| TGBU6141790 [2] | - pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HAND TUFTED ) FLOOR CO VERING PURCHASE ORDER NUMBER : 1843422-PBM DTD SKU 1750 91 175125 175398 175489 17551 3 175562 175570 5741103 57411 | 2020-03-24 |
| TGBU6141790 [3] | - pcs WOOL HANDLOOM CARPETS (FLOOR COVERINGS)(WOVEN PILED) PURCH ASE ORDER#1857255WEM DEPT#809 ,HSCODE:5702.41.20.00 SKU#670 9743 INV#AIM0000/19-20 DT.0 1-02-2020 FREIGHT COLLECT S. B NO.:1314750 11-02-2020 SH | 2020-03-24 |
| TGBU6141790 [4] | - pcs WOOL HANDLOOM CARPETS (FLOOR COVERINGS)(WOVEN PILED) POLYE STER CARPETS (FLOOR COVERINGS )(HANDLOOM WOVEN PILED) PUR CHASE ORDER#1857260WEM DEPT#8 09,HSCODE:5702.92.10.00 , 570 2.41.20.00 SKU#5758336, 71975 | 2020-03-24 |
| TGBU6141790 [5] | 116 pcs DUVET COVER 100% COTTON . P.O . NO: 21051145PBR INV. NO:SHE PVT/3781/19-20 DTD.29.01.2020 "SHIPPING BILL NUMBER" "FR EIGHT : COLLECT" S.B NO.:1387 753 13-02-2020 SHIPPER: SA RITA HANDA EXPORTS PVT LTD SE | 2020-03-24 |
| 2020032522283 | CENTRAL GARDEN AND PET DBA DALLAS
M ANUFACTURING COMPANY UNIT 2006, Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHINGTON (IAH) 18255 HUMBLE |
WALMART, INC. 601 N.WALTON BLVD. . BENTONVILLE AR 72716-0410 Houston, Texas Arrival Port |
| TCNU2628584 [1] | 12 pcs PET BED PO NO:9518857794, 3RD NOTIFY:DAMCO DISTRIBUTION SERVICES INC.5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS:323-568-2526 ALSO NOTIFY:SCHNEIDER LOGISTICS ATTN: BRIAN RISTAU ILM DEPT 1555 | 2020-03-24 |
| 2020032522282 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHINGTON (IAH) 18255 HUMBLE |
Houston, Texas Arrival Port |
| CMAU9061803 [1] | 3474 pcs 3 TON JACK STANDS PO NO:8367370897, 3RD NOTIFY:DAMCO DISTRIBUTION SERVICES INC.5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS:323-568-2526 ALSO NOTIFY:SCHNEIDER LOGISTICS | 2020-03-24 |
| 2020032522280 | NEWSEGA TEXTILE NANTONG CO LTD
CHUANJIANG INDUSTRY ZONE TONGZHOU Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHINGTON (IAH) 18255 HUMBLE |
WALMART, INC. 601 N.WALTON BLVD. . BENTONVILLE AR 72716-0410 Houston, Texas Arrival Port |
| TGHU8941896 [1] | 2118 pcs VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H COMFORTER SET PO NO:3416660342, 3RD NOTIFY:DAMCO DISTRIBUTION SERVICES INC.5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS:323-568-2526 | 2020-03-24 |
| 2020032522279 | SHANGHAI DAISY LLC ROOM 2-2,
BUILDING 12, LANE 123, TONG FA Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHINGTON (IAH) 18255 HUMBLE |
WALMART, INC. 601 N.WALTON BLVD. . BENTONVILLE AR 72716-0410 Houston, Texas Arrival Port |
| APHU4562419 [1] | 482 pcs BAMBOO TORCH PO NO:8166640335, 3RD NOTIFY:DAMCO DISTRIBUTION SERVICES INC.5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS:323-568-2526 ALSO NOTIFY:SCHNEIDER LOGISTICS ATTN: BRIAN RISTAU ILM DEPT 1555 | 2020-03-24 |
| 2020032522278 | HANGZHOU GREAT STAR INDUSTRIAL CO.,
LTD NO.35 JIU HUAN ROAD, JIU BAO Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHINGTON (IAH) 18255 HUMBLE |
WALMART, INC. 601 N.WALTON BLVD. . BENTONVILLE AR 72716-0410 Houston, Texas Arrival Port |
| APZU4331897 [1] | 42 pcs 12PC GARAGE ORGANIZATION KIT PO NO:6107944477, 3RD NOTIFY:DAMCO DISTRIBUTION SERVICES INC.5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS:323-568-2526 ALSO NOTIFY:SCHNEIDER LOGISTICS | 2020-03-24 |
| 2020032522277 | PINGHU FUHUA SUITCASE FACTORY NO.
27 83 XINGGONG ROAD,PINGHU Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHINGTON (IAH) 18255 HUMBLE |
WALMART, INC. 601 N.WALTON BLVD. . BENTONVILLE AR 72716-0410 Houston, Texas Arrival Port |
| CMAU5000775 [1] | 42 pcs AZ INSULATED DUAL COMPARTMENT LUNCH PO NO:6107945321, 3RD NOTIFY:DAMCO DISTRIBUTION SERVICES INC.5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS:323-568-2526 ALSO NOTIFY:SCHNEIDER LOGISTICS | 2020-03-24 |
| DFSU6744744 [1] | 42 pcs AZ INSULATED DUAL COMPARTMENT LUNCH PO NO:6107945321, 3RD NOTIFY:DAMCO DISTRIBUTION SERVICES INC.5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS:323-568-2526 ALSO NOTIFY:SCHNEIDER LOGISTICS | 2020-03-24 |
| CMAU7030758 [1] | 42 pcs AZ INSULATED DUAL COMPARTMENT LUNCH PO NO:6107945321, 3RD NOTIFY:DAMCO DISTRIBUTION SERVICES INC.5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS:323-568-2526 ALSO NOTIFY:SCHNEIDER LOGISTICS | 2020-03-24 |
| CMAU4282720 [1] | 42 pcs AZ INSULATED DUAL COMPARTMENT LUNCH PO NO:6107945321, 3RD NOTIFY:DAMCO DISTRIBUTION SERVICES INC.5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS:323-568-2526 ALSO NOTIFY:SCHNEIDER LOGISTICS | 2020-03-24 |
| TGHU6724572 [1] | 42 pcs AZ INSULATED DUAL COMPARTMENT LUNCH PO NO:6107945321, 3RD NOTIFY:DAMCO DISTRIBUTION SERVICES INC.5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS:323-568-2526 ALSO NOTIFY:SCHNEIDER LOGISTICS | 2020-03-24 |
| 2020032522276 | SHANGHAI HOMSTEEL INDUSTRY CO.,LTD.
NO.49 TIANYING ROAD QINGPU Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHINGTON (IAH) 18255 HUMBLE |
WALMART, INC. 601 N.WALTON BLVD. . BENTONVILLE AR 72716-0410 Houston, Texas Arrival Port |
| CMAU4038499 [1] | 192 pcs VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H CUISINART 4 BURNER GAS G PO NO:8120476428, 3RD NOTIFY:DAMCO DISTRIBUTION SERVICES INC.5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR | 2020-03-24 |
| 2020032522275 | SHANGHAI QIANGLING ELECTRONIC CO.,
NO.139 WANGDONG ROAD(S), SI JING, Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHINGTON (IAH) 18255 HUMBLE |
WALMART, INC. 601 N.WALTON BLVD. . BENTONVILLE AR 72716-0410 Houston, Texas Arrival Port |
| CMAU5157574 [1] | - pcs ATTN: BRIAN RISTAU ILM DEPT 1555 GLORY ROAD,GREEN BAY WI 54304 RISTAUB SCHNEIDER.COM PH 920-592-4231 | 2020-03-24 |
| CMAU5613777 [1] | - pcs ATTN: BRIAN RISTAU ILM DEPT 1555 GLORY ROAD,GREEN BAY WI 54304 RISTAUB SCHNEIDER.COM PH 920-592-4231 | 2020-03-24 |
| TGHU6081861 [1] | 59 pcs LED BULB PO NO:7517223010, 7517223010, 3RD NOTIFY:DAMCO DISTRIBUTION SERVICES INC.5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS:323-568-2526 ALSO NOTIFY:SCHNEIDER LOGISTICS | 2020-03-24 |
| GESU6866928 [1] | 7578 pcs LED BULB PO NO:7517223010, 7517223010, 3RD NOTIFY:DAMCO DISTRIBUTION SERVICES INC.5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS:323-568-2526 ALSO NOTIFY:SCHNEIDER LOGISTICS | 2020-03-24 |
| 2020032522274 | TAIZHOU YUANDA FURNITURE CO. LTD.
E AST INDUSTRIAL PARK TAIXING Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHINGTON (IAH) 18255 HUMBLE |
WALMART, INC. 601 N.WALTON BLVD. . BENTONVILLE AR 72716-0410 Houston, Texas Arrival Port |
| APHU6674341 [1] | 83 pcs VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H TOWNSEND 3PC BISTRO SET REPACK BOX TOWNSEND 3PC BISTRO SET PO NO:6107945101,0021630513, 3RD NOTIFY:DAMCO DISTRIBUTION SERVICES INC.5011 EAST FIRESTONE | 2020-03-24 |
| 2020032522273 | TAIZHOU YUANDA FURNITURE CO. LTD.
E AST INDUSTRIAL PARK TAIXING Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHINGTON (IAH) 18255 HUMBLE |
WALMART, INC. 601 N.WALTON BLVD. . BENTONVILLE AR 72716-0410 Houston, Texas Arrival Port |
| CMAU7135487 [1] | 35 pcs VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H CABANA DAY LOUNGER WITH ADJUSTABLE REPACK BOX CABANA DAY LOUNGER PO NO:6107945026,0021630483, 3RD NOTIFY:DAMCO DISTRIBUTION SERVICES INC.5011 EAST FIRESTONE | 2020-03-24 |