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 | 7 | |
| WALMART, INC. 601 N.WALTON BLVD. | 1-4792738420 | 2 |
| WAL-MART INC. | 2 | |
| MSSA COMPANY | 1 | |
| O&M HALYARD INC. | 1-7175125687 | 1 |
| SUMITOMO RUBBER USA | 1 | |
| MSSA COMPANY (NAI/RSR) | 1 | |
| STARBUCKS COFFEE COMPANY 2401 | USA. TEL: 206-318- WA US | 1 |
| KUBOTA CORPORATION | 7 | |
| EXPEDITORS INTERNATIONAL FRANCE SAS | 3 | |
| EXPEDITORS INTERNATIONAL OCEAN | 3 | |
| MSSA SAS | 2 | |
| EXPEDITORS INTERNATIONAL (INDIA) | 2 | |
| HAIER SINGAPORE INVESTMENT | 65-67098664 TEL EX 66 | 2 |
| EXPEDITORS TAIWAN CO., LTD. | 2 | |
| BEIJING KANG JIE KONG INTERNATIONAL | 1 | |
| SAFESKIN MEDICAL & SCIENTIFIC | 66-74460906 TEL EX 09 | 1 |
| PT. DARMA KALIMANTAN JAYA | 1 | |
| ZHEJIANG GINT VACUUM FLASK | XINGGANG ROAD DUSHA 33 CN | 1 |
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2020031661339 | Departure Port Santo Tomas de Castilla,Guatemala EXPEDITORS INTERNATIONAL OF 10205 NW 19TH ST |
Miami, Florida Arrival Port |
| SEGU5169461 [1] | 342 pcs CTN AS PER COMMERCIAL INVOICE GCCAKH200443 01-MAR-20 SAID TO CONTAIN 2,736 PCS OF WOMENS 60% COTTON 40% POLYESTER KNITTED PULLOVERS PO 12779089 STYLE WT81A161RS ON BOARD DATE MAR.09.2020 | 2020-03-15 |
| 2020031661338 | Departure Port Santo Tomas de Castilla,Guatemala EXPEDITORS INTERNATIONAL OF 10205 NW 19TH ST |
Miami, Florida Arrival Port |
| SEGU5169461 [1] | 72 pcs CTN AS PER COMMERCIAL INVOICE GCCAKH200437 01-MAR-20 SAID TO CONTAIN 576 PCS OF WOMENS 60% COTTON 40% POLYESTER KNITTED PULLOVERS PO 12779432 STYLE WT81A161RST ON BOARD DATE MAR.09.2020 | 2020-03-15 |
| 2020031658389 | KUBOTA CORPORATION
. Departure Port Tokyo ,Japan EXPEDITORS INTERNATIONAL OF WASHINGTON |
KUBOTA TRACTOR CORPORATION . Tacoma, Washington Arrival Port |
| TGHU4929022 [1] | 133 pcs KUBOTA DIESEL ENGINE | 2020-03-15 |
| 2020031658386 | KUBOTA CORPORATION
. Departure Port Tokyo ,Japan EXPEDITORS INTERNATIONAL OF WASHINGTON |
KUBOTA TRACTOR CORPORATION . Tacoma, Washington Arrival Port |
| TGCU0033744 [1] | - pcs KUBOTA DIESEL ENGINE | 2020-03-15 |
| 2020031658385 | KUBOTA CORPORATION
. Departure Port Tokyo ,Japan EXPEDITORS INTERNATIONAL OF WASHINGTON |
KUBOTA TRACTOR CORPORATION . Tacoma, Washington Arrival Port |
| MOFU0657654 [1] | 88 pcs KUBOTA DIESEL ENGINE | 2020-03-15 |
| 2020031658384 | KUBOTA CORPORATION
. Departure Port Tokyo ,Japan EXPEDITORS INTERNATIONAL OF WASHINGTON |
KUBOTA TRACTOR CORPORATION . Tacoma, Washington Arrival Port |
| MOFU6723590 [1] | 54 pcs KUBOTA DIESEL ENGINE | 2020-03-15 |
| 2020031658381 | KUBOTA CORPORATION
. Departure Port Tokyo ,Japan EXPEDITORS INTERNATIONAL OF WASHINGTON |
KUBOTA TRACTOR CORPORATION . Tacoma, Washington Arrival Port |
| KKTU7755341 [1] | 12 pcs KUBOTA DIESEL ENGINE | 2020-03-15 |
| 2020031658380 | KUBOTA CORPORATION
. Departure Port Tokyo ,Japan EXPEDITORS INTERNATIONAL OF WASHINGTON |
KUBOTA TRACTOR CORPORATION . Tacoma, Washington Arrival Port |
| MOFU6732755 [1] | 59 pcs KUBOTA DIESEL ENGINE | 2020-03-15 |
| 2020031658378 | KUBOTA CORPORATION
. Departure Port Tokyo ,Japan EXPEDITORS INTERNATIONAL OF WASHINGTON |
KUBOTA TRACTOR CORPORATION . Tacoma, Washington Arrival Port |
| TCKU4619885 [1] | 38 pcs KUBOTA DIESEL ENGINE | 2020-03-15 |
| 2020031658289 | EXPEDITORS INTERNATIONAL OF WASHINGTON,INC. Departure Port Tokyo ,Japan |
EXPEDITORS INTERNATIONAL OF WASHINGTON, INC. Tacoma, Washington Arrival Port |
| TCLU7209074 [1] | 64 pcs MONITORS | 2020-03-15 |
| TCLU7209074 [2] | 314 pcs ELECTRO MEDICAL APPARATUS | 2020-03-15 |
| TCLU7209074 [3] | - pcs PARTS OF M C F CLEANING, DRYING | 2020-03-15 |
| TCLU7209074 [4] | 3 pcs ARTICLES OF ALUMINIUM | 2020-03-15 |
| 2020031658288 | EXPEDITORS INTERNATIONAL OCEAN
. Departure Port Tokyo ,Japan SAME AS CONSIGNEE . |
EXPEDITORS INTERNATIONAL OF WASHINGTON, INC. Tacoma, Washington Arrival Port |
| SZLU9086230 [1] | 56 pcs FIXED RATIO HELICAL GEARBOX | 2020-03-15 |
| SZLU9086230 [2] | 22 pcs BICYCLE PARTS | 2020-03-15 |
| SZLU9086230 [3] | 1 pcs HUMIDITY CHAMBER | 2020-03-15 |
| 2020031657446 | EXPEDITORS INTERNATIONAL OF
WASHINGTON,INC. Departure Port Tokyo ,Japan SAME AS CONSIGNEE . |
EXPEDITORS INTERNATIONAL OF WASHINGTON,INC. Tacoma, Washington Arrival Port |
| TCKU4617352 [1] | 1 pcs ALUMINUM FOIL | 2020-03-15 |
| DRYU4287695 [1] | 1 pcs ALUMINUM FOIL | 2020-03-15 |
| 2020031657264 | Departure Port Stadersand,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHINGTON INC. |
New York/Newark Area, Newark, New Jersey Arrival Port |
| GLDU9356230 [1] | 573 pcs NEW PNEUMATIC TYRE OF RUBBER FOR AUTOCAR HS N | 2020-03-15 |
| 2020031656803 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHINGTON INC |
Tacoma, Washington Arrival Port |
| DFSU1259664 [1] | 344 pcs 344 CTNS OF WEARING APPAREL MADE IN SOUTH KOR | 2020-03-15 |
| 2020031655335 | EXPEDITORS INTERNATIONAL OCEAN OSAKA KOKUSAI BLDG 19F Departure Port Nagoya Ko ,Japan |
EXPEDITORS INTERNATIONAL OF WASHINGTON,INC Tacoma, Washington Arrival Port |
| CLHU3841796 [1] | 724 pcs GLAZED PORCELAIN TILE H.S.CODE 6907.22 XX TEL 06-6266-1133 FAX 06-6266-1138 "WAY BILL" 39 P/T (1,458 CARTONS) | 2020-03-15 |
| UACU3704757 [1] | 734 pcs GLAZED PORCELAIN TILE H.S.CODE 6907.22 XX TEL 06-6266-1133 FAX 06-6266-1138 "WAY BILL" 39 P/T (1,458 CARTONS) | 2020-03-15 |
| 2020031616434 | EXPEDITORS INTERNATIONAL FRANCE SAS . Departure Port Le Havre,France |
EXPEDITORS INTERNATIONAL OF WASHINGTON,INC. New York/Newark Area, Newark, New Jersey Arrival Port |
| TCLU6346658 [1] | - pcs PARTY SUPPLIES | 2020-03-15 |
| 2020031616004 | MSSA SAS
POMBLIERE Departure Port Anvers,Belgium EXPEDITORS INTERNATIONAL OF WASHINGTON |
MSSA COMPANY 1251 AVENUE OF THE AMERICAS,3RD Houston, Texas Arrival Port |
| MSSU8677104 [1] | 1 pcs SODIUM SOP 1X20ISO CONTAINER SHIPPERS OWN SAID TO CONTAIN SODIUM SOP HAZARDOUS CLASS 4.3 UN 1428 PG I NET WEIGHT 19T720 | 2020-03-14 |
| 2020031615078 | Departure Port Mumbai,India EXPEDITORS INTERNATIONAL OF WASHINGTON INC 6005 FREEPORT AVENUE |
Savannah, Georgia Arrival Port |
| MRKU4040561 [1] | 21 pcs HANDICRAFTS OF IRON ARTWARES. PO: 1824455PBM S.B NO.:99824 05 28-01-2020 (IND_N1_CONTIN UATION SHIPPER: BRASSEX IND IA KHASRA,OPP SITI ENERGY CNG PUM VILLAGE DHANUPURA ,DELHI ROAD | 2020-03-14 |
| MRKU4040561 [2] | 2 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M PILLOW COVER (YARN DYED), COVERING PURCHASE ORDER NUMBER 21054957WER/ HTS# 63049200 00 SKU NUMBERS. 2257989,52937 51, 7756400,7569441. THE DES | 2020-03-14 |
| MRKU4040561 [3] | 5 pcs ARTWARES OF IRON CRYSTAL & E. FITTING PO#1874038PKM SKU#80 51649 TOTAL PCS#40PCS INV.N O.897/PBM/19 DTD 27.01.2020 HTS#9405106010 S.B NO.:109568 0 01-02-2020 SHIPPER: R H INTERNATIONAL ABDULLA INDUSTR | 2020-03-14 |
| MRKU4040561 [4] | 5 pcs ARTWARES IRON CRYSTAL & E.FIT TING PO#1815051PKM SKU#80516 49 TOTAL PCS#40PCS INV.NO.9 06/PBM/19 DTD 27.01.2020 HTS #9405106010 S.B NO.:1088711 01-02-2020 | 2020-03-14 |
| MRKU4040561 [5] | 72 pcs GLASS HOLDER ON MANGO WOOD ST AND NOT CUT/ENGRAVED (HTS#701 3999000) (TYPE OF WOOD- MANGO (MANGIFERA INDICA) COUNTRY O F HARVEST-INDIA) SHIPPER: C L GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NA | 2020-03-14 |
| 2020031615077 | Departure Port Mumbai,India EXPEDITORS INTERNATIONAL OF WASHINGTON INC 6005 FREEPORT AVENUE |
Savannah, Georgia Arrival Port |
| MSKU9342294 [1] | 143 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH WOOD.) COVERING P URCHASE ORDER NUMBER 21055357 WER/ SKU NUMBERS 5251629,525 1660. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CL | 2020-03-14 |
| MSKU9342294 [2] | 165 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS /ARTWAR E DECOTARIVE LAMP MADE OF GLA SS WITH ALUMINIUM,IRON.) COVE RING PURCHASE ORDER NUMBER 1 850385PBM/ SKU NUMBERS 268336 0. THE DESCRIPTION AS PER COM | 2020-03-14 |
| MSKU9342294 [3] | 232 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH WOOD.) COVERING P URCHASE ORDER NUMBER 21055357 WER/ SKU NUMBERS 5251629,525 1660. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CL | 2020-03-14 |
| MSKU9342294 [4] | 121 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS ALUMINI UM ARTWRAE WITH STAINLESS STE EL.) COVERING PURCHASE ORDER NUMBER 21059394WER / SKU NUM BERS 6641786,6641828. THE DE SCRIPTION AS PER COMMERCIAL I | 2020-03-14 |
| MSKU9342294 [5] | - pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (TABLEWARE & KITCHEN WARE OF WOOD.) COVERING PURCH ASE ORDER NUMBER 21043642PBR / SKU NUMBERS 1815301,411783 1,684971. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER | 2020-03-14 |
| 2020031615076 | Departure Port Mumbai,India EXPEDITORS INTERNATIONAL OF WASHINGTON INC 6005 FREEPORT AVENUE |
Savannah, Georgia Arrival Port |
| TGHU6098524 [1] | 32 pcs PO: 21055285PBR DES: OLIVE TW EED 50X60"THROW 100%ACRYLIC W OVEN SKU#: 1855833 INVOICE# KP528/19-20 DT.31/01/2020 S .B NO.:1088489 01-02-2020 FR EIGHT COLLECT (IND_N1_CONTINU ATION SHIPPER: KAVSET EXPOR | 2020-03-14 |
| TGHU6098524 [2] | 7 pcs ARWTARES OF IRON CRYSTAL & E. FITTING PO#21040703PKR SKU#8 051649 TOTAL PCS#56PCS INV. NO.898/PBM/19 DTD 27.01.2020 HTS#9405106010 S.B NO.:10955 73 01-02-2020 SHIPPER: R H INTERNATIONAL ABDULLA INDUST | 2020-03-14 |
| TGHU6098524 [3] | 86 pcs GLASS NOT CUT/ENGRAVED TERRAR IUM ON ALUMINUM STAND SHIPPE R: CL GUPTA EXPORTS LTD KM S TONE, DELHI ROAD JYOTI BA PHU LE NAGAR, VILL JIV | 2020-03-14 |
| TGHU6098524 [4] | 153 pcs PO# 1824863PBM SKU# 4934478,7 764464 HTS#9405504000 TOTAL QTY.153 PCS INV.NO.MI- DT. S.B NO.:1139355 04-02-2020 SHIPPER: MARQUE IMPEX CHANDU SI ROAD OPP NOORPUR VILLAGE | 2020-03-14 |
| TGHU6098524 [5] | 34 pcs PO# 21055839WER SKU# 2351685 HTS#9405504000 TOTAL QTY.34 PCS INV.NO.MI- DT. S.B NO.: 1078283 31-01-2020 | 2020-03-14 |
| 2020031615074 | Departure Port Mumbai,India EXPEDITORS INTERNATIONAL OF WASHINGTON INC 6005 FREEPORT AVENUE |
Savannah, Georgia Arrival Port |
| HASU4556566 [1] | 7 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH IRON.) COVERING P URCHASE ORDER NUMBER 1848566P BM / SKU NUMBERS 6233724,657 3322,6773021,896198 0. THE D ESCRIPTION AS PER COMMERCIAL | 2020-03-14 |
| HASU4556566 [2] | 254 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH IRON.) COVERING P URCHASE ORDER NUMBER 1848566P BM / SKU NUMBERS 6233724,657 3322,6773021,896198 0. THE D ESCRIPTION AS PER COMMERCIAL | 2020-03-14 |
| HASU4556566 [3] | 45 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (TABLEWARE & KITCHEN WARE OF WOOD.) COVERING PURCH ASE ORDER NUMBER 1819018PBM / SKU NUMBERS 2220086,8200247 . THE DESCRIPTION AS PER COMM ERCIAL INVOICE NUMBER: CLG/19 | 2020-03-14 |
| HASU4556566 [4] | 62 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH WOOD.) COVERING P URCHASE ORDER NUMBER 1822403P BM/ SKU NUMBERS 7785213,8299 340. THE DESCRIPTION AS PER C OMMERCIAL INVOICE NUMBER: CLG | 2020-03-14 |
| HASU4556566 [5] | 21 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (TABLEWARE & KITCHEN WARE OF WOOD.) COVERING PURCH ASE ORDER NUMBER 21043627PBR / SKU NUMBERS 8758456,134617 4. THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER: CLG/1 | 2020-03-14 |
| 2020031615070 | Departure Port Mumbai,India EXPEDITORS INTERNATIONAL OF WASHINGTON INC 6005 FREEPORT AVENUE |
Savannah, Georgia Arrival Port |
| TCKU6931892 [1] | 2 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (FURNITURE OF WOOD W ITH IRON.) COVERING PURCHASE ORDER NUMBER 1823640PBM / SKU NUMBERS 2663123. THE DESCR IPTION AS PER COMMERCIAL INVO ICE NUMBER: CLG/19/10188 DT 0 | 2020-03-14 |
| TCKU6931892 [2] | 46 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (FURNITURE OF WOOD W ITH IRON.) COVERING PURCHASE ORDER NUMBER 1823640PBM / SKU NUMBERS 2663123. THE DESCR IPTION AS PER COMMERCIAL INVO ICE NUMBER: CLG/19/10188 DT 0 | 2020-03-14 |
| TCKU6931892 [3] | 96 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (FURNITURE OF WOOD W ITH IRON,ALUMINIUM,MDF.) COVE RING PURCHASE ORDER NUMBER 18 25887PBM / SKU NUMBERS 53714 25,5537230. THE DESCRIPTION A S PER COMMERCIAL INVOICE NUMB | 2020-03-14 |
| TCKU6931892 [4] | 1 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (IRON HARDWARE) COVE RING PURCHASE ORDER NUMBER PA RTS7118 / SKU NUMBERS 1289911 ,2093501,211081,211099, 2151 98,2269079,2269087,2303939 ,3 587930,380478,3936817,433928 | 2020-03-14 |
| 2020031615066 | Departure Port Mumbai,India EXPEDITORS INTERNATIONAL OF WASHINGTON INC 6005 FREEPORT AVENUE |
Savannah, Georgia Arrival Port |
| MRKU3009411 [1] | 32 pcs HANDICRAFTS OF IRON PO# 21042 858PBR SKU# 78864 INV# VE-36 55/19-20 DT.03.02.2020 S.B NO.:1164710 04-02-2020 SHIP PER: VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AR EA NH24 B | 2020-03-14 |
| MRKU3009411 [2] | 461 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHRUG (PIECE DYED), COVERIN G PURCHASE ORDER NUMBER 21051 664PBR/ HTS# 5703900000 SKU NUMBERS. 1333120,3938642, 50 07822,544228,5507345,5565992 | 2020-03-14 |
| MRKU3009411 [3] | - pcs STEEL HOOKS ON MANGO WOOD PAN EL (HTS#8302500000) (TYPE OF WOOD- MANGO (MANGIFERA INDICA ) COUNTRY OF HARVEST-INDIA) SHIPPER: CL GUPTA EXPORTS LT D KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV | 2020-03-14 |
| MRKU3009411 [4] | 35 pcs HANDICRAFTS OF BRASS ARTWARES WITH MDF. INV# BR807/19-20 D T.04.02.2020 PO# 21059453WER SB# 1163432 DT 04/02/2020 S KU# 398656, 488259 HTS# 74181 00055, 259 9405503000 SHIPP ER: BRASSEX INDIA KHASRA,OPP | 2020-03-14 |
| MRKU3009411 [5] | 18 pcs HURRICANE STYLE ALUMINUM CAND LEHOLDER WITH GLASS SLEEVE (H TS#9405504000) SHIPPER: CL GUPTA EXPORTS LTD KM STONE, D ELHI ROAD JYOTI BA PHULE NAGA R, VILL JIV | 2020-03-14 |
| 2020031614959 | SAFESKIN MEDICAL & SCIENTIFIC
(THAILAND) LIMITED 200 MOO 8, Departure Port Tanjung Pelepas,Malaysia EXPEDITORS INTERNATIONAL OF WASHINGTON INC. 300 TRADEPORT |
O&M HALYARD INC. HALYARD - DC MECHANICSBURG, PA New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU2345073 [1] | 16 pcs 1 X 40'HC CONTAINER SHIPPER' S LOAD AND COUNT :- 1,620 CA RTONS 1,590,000 PIECES OF NI TRILE GLOVE P.O.NO.: 1802445 1 HARMONIZED CODE : 4015.19. 0550 FF=5721030100 S/C #:292248895 FREIGHT COLLECT, | 2020-03-14 |
| 2020031614217 | EXPEDITORS INTERNATIONAL FRANCE SAS . Departure Port Le Havre,France |
EXPEDITORS INTERNATIONAL OF WASHINGTON,INC. New York/Newark Area, Newark, New Jersey Arrival Port |
| TGBU5149245 [1] | 39 pcs PHARMACEUTICALS | 2020-03-15 |
| 2020031612938 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHINGTON INC.6005 FREEPORT |
New York/Newark Area, Newark, New Jersey Arrival Port |
| HASU4819575 [1] | - pcs VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E) COVERING PURCHASE ORDER N UMBER: 1854692PBM THE DESCR IPTION AS PER COMMERCIAL INVO ICE NUMBER:TBA - EMAIL: WS [email protected] | 2020-03-14 |
| 2020031612936 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHINGTON INC.6005 FREEPORT |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU1561784 [1] | 135 pcs VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E) COVERING PURCHASE ORDER N UMBER: 1816946PKM 1815985PK M 1822636PKM 1809926PTM 184 5883WEM 1816828PKM 1812232P KM 1812258PKM 1816825PKM 18 | 2020-03-14 |
| MRKU5975250 [1] | 117 pcs VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E) COVERING PURCHASE ORDER N UMBER: 1816946PKM 1815985PK M 1822636PKM 1809926PTM 184 5883WEM 1816828PKM 1812232P KM 1812258PKM 1816825PKM 18 | 2020-03-14 |
| MSKU9099029 [1] | 8 pcs VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E) COVERING PURCHASE ORDER N UMBER: 1816946PKM 1815985PK M 1822636PKM 1809926PTM 184 5883WEM 1816828PKM 1812232P KM 1812258PKM 1816825PKM 18 | 2020-03-14 |
| MRKU6485849 [1] | 138 pcs VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E) COVERING PURCHASE ORDER N UMBER: 1816946PKM 1815985PK M 1822636PKM 1809926PTM 184 5883WEM 1816828PKM 1812232P KM 1812258PKM 1816825PKM 18 | 2020-03-14 |
| MRKU5206997 [1] | 158 pcs VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E) COVERING PURCHASE ORDER N UMBER: 1816946PKM 1815985PK M 1822636PKM 1809926PTM 184 5883WEM 1816828PKM 1812232P KM 1812258PKM 1816825PKM 18 | 2020-03-14 |
| 2020031612909 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHINGTON INC.6005 FREEPORT |
New York/Newark Area, Newark, New Jersey Arrival Port |
| PONU8130789 [1] | 187 pcs VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E) COVERING PURCHASE ORDER N UMBER: 1810819PKM 1823507PK M 1816937PKM 1822682PKM 181 0713PKM 1810862PKM 1816368P KM 1810762PKM 1810812PKM 18 | 2020-03-14 |
| MSKU9533109 [1] | 118 pcs VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E) COVERING PURCHASE ORDER N UMBER: 1810819PKM 1823507PK M 1816937PKM 1822682PKM 181 0713PKM 1810862PKM 1816368P KM 1810762PKM 1810812PKM 18 | 2020-03-14 |
| MRKU4856560 [1] | - pcs VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E) COVERING PURCHASE ORDER N UMBER: 1810819PKM 1823507PK M 1816937PKM 1822682PKM 181 0713PKM 1810862PKM 1816368P KM 1810762PKM 1810812PKM 18 | 2020-03-14 |
| MSKU9251039 [1] | 185 pcs VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E) COVERING PURCHASE ORDER N UMBER: 1810819PKM 1823507PK M 1816937PKM 1822682PKM 181 0713PKM 1810862PKM 1816368P KM 1810762PKM 1810812PKM 18 | 2020-03-14 |
| SUDU8757324 [1] | 134 pcs VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E) COVERING PURCHASE ORDER N UMBER: 1810819PKM 1823507PK M 1816937PKM 1822682PKM 181 0713PKM 1810862PKM 1816368P KM 1810762PKM 1810812PKM 18 | 2020-03-14 |
| 2020031612752 | Departure Port Port Qasim,Pakistan EXPEDITORS INTERNATIONAL OF WASHINGTON, INC. |
New York/Newark Area, Newark, New Jersey Arrival Port |
| FCIU8834735 [1] | 3 pcs FREIGHT COLLECT CARTONS: 320 SETS: 1280 CUSTOMER PO NO: 0300005143 FORM E HMB-2020-0000019507 DATE: 07-FEB-2020 BED SPREAD SET QTY : 1280 SETS | 2020-03-14 |
| 2020031612747 | Departure Port Port Qasim,Pakistan EXPEDITORS INTERNATIONAL OF WASHINGTON, INC. |
New York/Newark Area, Newark, New Jersey Arrival Port |
| ECMU9759931 [1] | 368 pcs FREIGHT COLLECT CARTONS: 368 SETS: 1472 CUSTOMER PO NO: 2000005144 FORM E HMB-2020-0000019511 DATE: 07-FEB-2020 BED SPREAD SET QTY : 1472 SETS | 2020-03-14 |
| 2020031612744 | Departure Port Port Qasim,Pakistan EXPEDITORS INTERNATIONAL OF WASHINGTON 5757 WEST CENTURY |
New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU9440933 [1] | 4 pcs FREIGHT COLLECT 6304920000 (HS) 9404908020 (HS) FWDR REF: 512022673 CNEE REF: 2000761581 CNEE REF: 3000761581 CNEE REF: 4000761581 | 2020-03-14 |
| 2020031612742 | Departure Port Port Qasim,Pakistan EXPEDITORS INTERNATIONAL OF WASHINGTON 5757 WEST CENTURY |
New York/Newark Area, Newark, New Jersey Arrival Port |
| CMAU5386420 [1] | 374 pcs FREIGHT COLLECT 6304920000 (HS) 9404908020 (HS) FWDR REF: 512022675 CNEE REF: 2000761583 CNEE REF: 3000761583 CNEE REF: 7000761581 | 2020-03-14 |
| 2020031612741 | Departure Port Port Qasim,Pakistan EXPEDITORS INTERNATIONAL OF WASHINGTON 5757 WEST CENTURY |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TRLU9458671 [1] | 318 pcs FREIGHT COLLECT 6304920000 (HS) 9404908020 (HS) FWDR REF: 512022677 CNEE REF: 4000761583 1X40STD CONTAINER CONTAINING TOTAL 318 CARTONS | 2020-03-14 |
| 2020031612730 | ZHEJIANG GINT VACUUM FLASK
TECHNOLOGY CO.,LTD NO.1389 Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHINGTON 19119 16TH AVE SOUT |
STARBUCKS COFFEE COMPANY 2401 UTAH AVE S SEATTLE, WA 98134- Baltimore, Maryland Arrival Port |
| MSKU8065786 [1] | 677 pcs SS CLD CUP BLUE GREEN VERTICAL PO 80967787-15 | 2020-03-15 |
| 2020031611982 | PT. DARMA KALIMANTAN JAYA
JL. DIVISI IV ALRI RT.08 Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHINGTON, INC. |
SUMITOMO RUBBER USA 10 SHERIDAN DRIVE TONAWANDA NY Tacoma, Washington Arrival Port |
| HLXU3510606 [1] | 14 pcs NATURAL RUBBER 84 (EIGHTY FOUR) METAL BOXES (MB5) = 105.84 M.TONS OF NATURAL RUBBER SIR10 84 UNITS X 36 BALES PER UNIT = 3, 024 BALES PACKING IN 1.26 M.TONS PER UNIT | 2020-03-15 |
| DFSU1616442 [1] | 14 pcs NATURAL RUBBER 84 (EIGHTY FOUR) METAL BOXES (MB5) = 105.84 M.TONS OF NATURAL RUBBER SIR10 84 UNITS X 36 BALES PER UNIT = 3, 024 BALES PACKING IN 1.26 M.TONS PER UNIT | 2020-03-15 |
| GLDU5430915 [1] | 14 pcs NATURAL RUBBER 84 (EIGHTY FOUR) METAL BOXES (MB5) = 105.84 M.TONS OF NATURAL RUBBER SIR10 84 UNITS X 36 BALES PER UNIT = 3, 024 BALES PACKING IN 1.26 M.TONS PER UNIT | 2020-03-15 |
| TCLU2745520 [1] | 14 pcs NATURAL RUBBER 84 (EIGHTY FOUR) METAL BOXES (MB5) = 105.84 M.TONS OF NATURAL RUBBER SIR10 84 UNITS X 36 BALES PER UNIT = 3, 024 BALES PACKING IN 1.26 M.TONS PER UNIT | 2020-03-15 |
| BSIU2188635 [1] | 14 pcs NATURAL RUBBER 84 (EIGHTY FOUR) METAL BOXES (MB5) = 105.84 M.TONS OF NATURAL RUBBER SIR10 84 UNITS X 36 BALES PER UNIT = 3, 024 BALES PACKING IN 1.26 M.TONS PER UNIT | 2020-03-15 |
| 2020031610980 | EXPEDITORS INTERNATIONAL OCEAN
OSAKA KOKUSAI BLDG 19F Departure Port Pusan,South Korea SAME AS CONSIGNEE X |
EXPEDITORS INTERNATIONAL OF WASHINGTON,INC Charleston, South Carolina Arrival Port |
| SEGU4175027 [1] | 55 pcs 209 PACKAGES = 65 CASES 5 PALLETS (144 CART NEW PARTS FOR DRIVE AXLES WITH DIFFERENTIAL FOR LAWN TRACTORS RETURNABLE BLUE BOXES NEW SERVICE PARTS FOR DRIVE AXLES WITH DIFFERENTIAL FOR TRACTORS SUITABLES FOR AGRICULTURAL USE | 2020-03-15 |
| TRHU2635437 [1] | 154 pcs 209 PACKAGES = 65 CASES 5 PALLETS (144 CART NEW PARTS FOR DRIVE AXLES WITH DIFFERENTIAL FOR LAWN TRACTORS RETURNABLE BLUE BOXES NEW SERVICE PARTS FOR DRIVE AXLES WITH DIFFERENTIAL FOR TRACTORS SUITABLES FOR AGRICULTURAL USE | 2020-03-15 |
| 2020031610570 | EXPEDITORS INTERNATIONAL (INDIA) PVT LTD. Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHINGTON Charleston, South Carolina Arrival Port |
| UETU2143907 [1] | - pcs ALKYLSULPHONIC ACIDS, SOLID TOTAL 30 (THIRTY)PACKAGES ONLY DANGEROUS GOODS AS PER ATTACHED SHIPPERS DANGEROUS GOODS TRANSPORT DOCUMENT. S/BILL NO 1140111 DT. 04.02.2020 INVOICE NO. JJ/147/2019-20 | 2020-03-14 |
| 2020031610569 | EXPEDITORS INTERNATIONAL (INDIA) PVT LTD. Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHINGTON Charleston, South Carolina Arrival Port |
| TRHU1419285 [1] | - pcs ALKYLSULPHONIC ACIDS, SOLID TOTAL 30 (THIRTY)PACKAGES ONLY DANGEROUS GOODS AS PER ATTACHED SHIPPERS DANGEROUS GOODS TRANSPORT DOCUMENT. S/BILL NO 1168943 DT. 05.02.2020 INVOICE NO. JJ/148/2019-20 | 2020-03-14 |
| 2020031610314 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHINGTON 2 EAST BRYAN STREET, |
WAL-MART INC. 601 N. WALTON BLVD BENTONVILLE Charleston, South Carolina Arrival Port |
| SEGU4758390 [1] | 42 pcs . 2 X 40'HC CONTAINER TOTAL 84 CASES ONLY TOTAL EIGHTY FOUR CASES ONLY COTTON TERRY TOWEL BEACH TOWEL PURCHASE ORDER NO: 5612542492 | 2020-03-14 |
| TGHU6376559 [1] | 42 pcs COTTON TERRY TOWEL BEACH TOWEL PURCHASE ORDER NO: 5612542492 PLACE OF DELIVERY: CHARLESTON MC-SAMS DAMCO DISTRIBUTION SERVICES INC | 2020-03-14 |
| 2020031610311 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHINGTON 2 EAST BRYAN STREET, |
WAL-MART INC. 601 N. WALTON BLVD BENTONVILLE, Charleston, South Carolina Arrival Port |
| GESU6183367 [1] | 42 pcs COTTON TERRY TOWEL BEACH TOWEL PURCHASE ORDER NO: 5612542491 PLACE OF DELIVERY: CHARLESTON MC-SAMS WALMART SEAL KWINB11343 | 2020-03-14 |
| CMAU5700212 [1] | 42 pcs 2 X 40'HC CONTAINER TOTAL 84 CASES ONLY TOTAL EIGHTY FOUR CASES ONLY COTTON TERRY TOWEL BEACH TOWEL PURCHASE ORDER NO: 5612542491 PLACE OF DELIVERY: CHARLESTON | 2020-03-14 |
| 202003169779 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF 6950 ENGLE ROAD, SUITE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| SEGU8086015 [1] | 1 pcs ORTHO TOLUIDINE, DOMINIC | 2020-03-14 |
| 202003168375 | MSSA S.A.S
111 RUE DE LA VOLTA Departure Port Anvers,Belgium EXPEDITORS INTERNATIONAL OF WASHINGTON ATTN TAMMI KITTLE |
MSSA COMPANY (NAI/RSR) C/O PRAMEX INTERNATIONAL CORP Oakland, California Arrival Port |
| UACU3758394 [1] | - pcs SODIUM (1A2) ON 20 PALLETS SODIUM S GRADE, NET 162 KG DRUMS LOT MSNAI6657 MSSA LOT 2001221003 RQ CAS NR 7440-23-5 RQ// UN 1428 SODIUM 4.3 GE I (B/E) | 2020-03-14 |
| 202003168322 | HAIER SINGAPORE INVESTMENT
HOLDING PTE LTD 9 RAFFLES PLACE Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHINGTON (IAH) 18255 HUMBLE |
WALMART, INC. 601 N.WALTON BLVD. . BENTONVILLE AR 72716-0410 UNITED Houston, Texas Arrival Port |
| MSKU9238309 [1] | 925 pcs AIR CONDITIONER PO NO:7517220 275, 3RD NOTIFY:DAMCO DISTRIB UTION SERVICES INC.5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS:32 3-568-2526 +++GLORY ROAD,GRE EN BAY WI 54304 RISTAUB@SCHN | 2020-03-14 |
| 202003168321 | HAIER SINGAPORE INVESTMENT
HOLDING PTE LTD 9 RAFFLES PLACE Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHINGTON (IAH) 18255 HUMBLE |
WALMART, INC. 601 N.WALTON BLVD. . BENTONVILLE AR 72716-0410 UNITED Houston, Texas Arrival Port |
| MRKU1029738 [1] | 8 pcs AIR CONDITIONER PO NO:4565379 061, 3RD NOTIFY:DAMCO DISTRIB UTION SERVICES INC.5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS:32 3-568-2526 +++GLORY ROAD,GRE EN BAY WI 54304 RISTAUB@SCHN | 2020-03-14 |
| 202003165776 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHINGTON, INC. (SEA) |
Mobile, Alabama Arrival Port |
| SUDU8774297 [1] | 2735 pcs KITCHENWARE PO NO. 351695418 9 BHG 4.5C SQ CANISTER BHG 7.5C SQ CANISTER BHG 10C SQ CANISTER BHG 18.6C REC CANI STER BHG 3PC CANISTER SET SHIPMENT IS CONSISTENT WITH TH E LAST NEGOTIATED PURCHASE O | 2020-03-14 |
| 202003161599 | EXPEDITORS TAIWAN CO., LTD. . Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHINGTON,INC. Charleston, South Carolina Arrival Port |
| TCKU2690565 [1] | 159 pcs DENTAL EQUIPMENT, NOS 159 CTNS = 9 WOODEN PLT | 2020-03-14 |
| 202003161477 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF 6054 SHOOK RD, SUITE 100 |
Baltimore, Maryland Arrival Port |
| SUDU6863883 [1] | 825 pcs PAPER SHOPPING BAGS PO:936997 HTS CODE: 4819-40-0040 S/C:TBA NO WOOD PACKING MATERIAL IS USED IN THIS SHIPMENT FREIGHT COLLECT | 2020-03-15 |
| 202003161426 | EXPEDITORS TAIWAN CO., LTD. . Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHINGTON,INC. Charleston, South Carolina Arrival Port |
| TCLU4232194 [1] | 1 pcs DENTAL ACCESSORIES, NOS | 2020-03-14 |
| 202003161239 | BEIJING KANG JIE KONG INTERNATIONAL
CARGO AGENT CO.,LTD. XIAMEN BRANCH Departure Port Pusan,South Korea SAME AS CONSIGNEE LOCAL CHARGE BE PAID BY EXPEDI189 |
EXPEDITORS INTERNATIONAL OF WASHINGTON,INC. Boston, Massachusetts Arrival Port |
| TCNU8578670 [1] | 6 pcs SHELF AND COUNTER DISPLAYS, NOS K/D DISPLAY RACK K/D DISPLAY RACK COMPONENT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS NAMED ACCOUNT GEORGE PATTON | 2020-03-14 |
| UACU5152301 [1] | - pcs SHELF AND COUNTER DISPLAYS, NOS K/D DISPLAY RACK K/D DISPLAY RACK COMPONENT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS NAMED ACCOUNT GEORGE PATTON SCAC EXDO HTS 940320 | 2020-03-14 |
| HLXU8290042 [1] | 715 pcs SHELF AND COUNTER DISPLAYS, NOS K/D DISPLAY RACK K/D DISPLAY RACK COMPONENT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS NAMED ACCOUNT GEORGE PATTON | 2020-03-14 |
| 20200316122 | EXPEDITORS INTERNATIONAL FRANCE SAS . Departure Port Le Havre,France |
EXPEDITORS INTERNATIONAL OF WASHINGTON,INC. Houston, Texas Arrival Port |
| GLDU9345350 [1] | 9 pcs BEVERAGES, ALCOHOLIC, NOS HS 220820 GENERAL C | 2020-03-14 |
| TCLU6406280 [1] | 9 pcs BEVERAGES, ALCOHOLIC, NOS HS 220820 GENERAL C | 2020-03-14 |