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.
| BEIJING KANG JIE KONG INTERNATIONAL | ROOM 710,7TH FLOOR, 33 CN | 13 |
| BEIJING KANGJIEKONG INTERNATIONAL | 3 | |
| RICH MERCHANTS CO. LTD. 29F-1 | 1 |
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2020081857185 | BEIJING KANG JIE KONG INTERNATIONAL CARGO AGENT CO.,LTD NINGBO BRA Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHINGTON,INC Los Angeles, California Arrival Port |
| MRKU3086763 [1] | 12 pcs HDMI CABLE DFHC2013306BSIKVELCRO HS 8544421900 SCAC CODE:EXDO AMS COLLECT 62R0333427 GDSM -NINGBO 31500 CHINA | 2020-08-15 |
| 2020081838909 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHINGTON INC 6005 FREEPORT AVENUE |
Long Beach, California Arrival Port |
| MRKU2098862 [1] | 147 pcs WALL ART GLASS BEADS WITH MAN GO WOOD FRAME | 2020-08-16 |
| MRKU2098862 [2] | 14 pcs PO: 21064984PBR DES: SHILOH C HUNKY KNIT 44X56 BLACK WHITE 100%ACRYLIC SKU#: 6654212 INVOICE# KP48/20-21 DT. 04/06 /2020 S/B# 3039860 DT. 06/06/ 2020 FREIGHT COLLECT | 2020-08-16 |
| MRKU2098862 [3] | 47 pcs HANDMADE COTTON CARPETS-HAND KNOTTED | 2020-08-16 |
| MRKU2098862 [4] | 12 pcs HANDMADE COTTON CARPETS-HAND KNOTTED | 2020-08-16 |
| MRKU2098862 [5] | 47 pcs HAND WOVEN/HAND LOOM 55%WOOL 45% VISCOSE NOT TUFTED OF PILE/LOOP. | 2020-08-16 |
| MRSU3537279 [1] | 493 pcs RUG- HANDLOOM WOVEN 100% WOOL OF PILE CONSTRUCTION | 2020-08-16 |
| 2020081838862 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHINGTON INC 6005 FREEPORT AVENUE |
Long Beach, California Arrival Port |
| TCNU2838343 [1] | 15 pcs QUILTED SHAM: 100% COTTON JER SEY KNIT SHELL NO EMBELLISHM ENT 100% PO INV.: 306/FA/WSI /PKR/20-21 DT.: 13/06/2020 PO.: 21071313PKR, 21071309PKR QTY.: 92 PCS S.B NO.:3194622 15-06-2020 DT. FREIGHT COL | 2020-08-16 |
| TCNU2838343 [10] | - pcs RUG: 100% POLYESTER WOVEN HA NDLOOM 2.5X9 FT SHIPPER: O BEETEE PVT LTD BISUNDERPUR, C IVIL LINES PO BOX A 4, MIRZAP UR | 2020-08-16 |
| TCNU2838343 [11] | 52 pcs HAND WOVEN COTTON PILLOW COVER ORDER NO: 21062738PBR QTY: 208 HTS CODE: 630492000 INVO ICE NO: EXR-0845 DATED 26/05 /2020 SHIPPING BILL NO: S.B NO.:3130807 11-06-2020 SHIP PER: RAJ OVERSEAS PLOT NO 14 | 2020-08-16 |
| TCNU2838343 [12] | 16 pcs HAND WOVEN PILLOW COVER ORDER NO: 21064959PBR QTY: 64 HTS CODE: 630492000 INVOICE NO: EXR-0846 DATED 26/05/2020 S HIPPING BILL NO: S.B NO.:3131 478 11-06-2020 | 2020-08-16 |
| TCNU2838343 [13] | 84 pcs HAND WOVEN COTTON PILLOW COVER ORDER NO: 21068006PBR QTY: 336 HTS CODE: 630492000 INVO ICE NO: EXR-0850 DATED 26/05 /2020 SHIPPING BILL NO: S.B NO.:3133189 11-06-2020 | 2020-08-16 |
| 2020081838861 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHINGTON INC 6005 FREEPORT AVENUE |
Long Beach, California Arrival Port |
| TCKU6442660 [1] | 18 pcs PILLOW COVER-100% COTTON. P.O . NO: 21061451PKR INV. NO: SH EPVT/4157/19-20 DTD.09.03.202 0 "SHIPPING BILL NUMBER" "F REIGHT : COLLECT" S.B NO.:308 5177 09-06-2020 SHIPPER: S ARITA HANDA EXPORTS PVT LTD S | 2020-08-16 |
| TCKU6442660 [10] | 7 pcs INVOICE NO:VW/20-21/026 S.B N O.:3107388 10-06-2020 | 2020-08-16 |
| TCKU6442660 [11] | 6 pcs INVOICE NO:VW/20-21/026 S.B N O.:3107388 10-06-2020 | 2020-08-16 |
| TCKU6442660 [12] | 11 pcs INVOICE NO:VW/20-21/026 S.B N O.:3107388 10-06-2020 | 2020-08-16 |
| TCKU6442660 [13] | 6 pcs INVOICE NO:VW/20-21/026 S.B N O.:3107388 10-06-2020 | 2020-08-16 |
| 2020081838859 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHINGTON INC 6005 FREEPORT AVENUE |
Long Beach, California Arrival Port |
| MRKU5060480 [1] | 187 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHRUG (PIECE DYED), COVERIN G PURCHASE ORDER NUMBER 21051 663PBR/ HTS# 5703900000 SKU NUMBERS. 1333120,3938642, 5 007822,5507345,8011654,420668 | 2020-08-16 |
| MRKU5060480 [2] | 9 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M BATHRUG (PIECE DYED), COVER ING PURCHASE ORDER NUMBER 210 51972PBR/ HTS# 5702491020 S KU NUMBERS.4175018,592637, 94 20554.. THE DESCRIPTION AS PE | 2020-08-16 |
| MRKU5060480 [3] | 15 pcs PO.NO. 21062542PBR INVOICE NO . 83/20-21 S.B NO.:2980057 0 3-06-2020 SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIER Y COMPLEX PHASE - II ( EXTN) | 2020-08-16 |
| MRKU5060480 [4] | 199 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHRUG (PIECE DYED), COVERIN G PURCHASE ORDER NUMBER 21051 662PBR/ HTS# 5703900000 SKU NUMBERS. 3938642, 5007822, 5 44228,5507345,5565992,6409870 | 2020-08-16 |
| MRKU5060480 [5] | 23 pcs QUILTED SHAM: 100% COTTON WOV EN NO EMBELLISHMENT INV: 194 /FA/WSI/PKR/20-21 DT.: 01/06/ 2020 PO.: 21066067PKR QTY.: 92 PCS S.B NO.:3037829 06-0 6-2020 DT.: FREIGHT COLLECT SHIPPER: FASHION ACCESORIES | 2020-08-16 |
| 2020081838833 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHINGTON INC 6005 FREEPORT AVENUE |
Long Beach, California Arrival Port |
| MSKU1301093 [1] | 7 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (DECORATIVE LAMP MAD E OF IRON WITH ALUMINIUM,GLAS S.) COVERING PURCHASE ORDER N UMBER 1914307PBM/ SKU NUMBER S 8761027. THE DESCRIPTION A S PER COMMERCIAL INVOICE NUMB | 2020-08-16 |
| MSKU1301093 [10] | 42 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF GLASS WI TH IRON.) COVERING PURCHASE O RDER NUMBER 1919996PBM/ SKU N UMBERS 6233724. THE DESCRIP TION AS PER COMMERCIAL INVOIC E NUMBER: CLG/20/1317 DT 19/0 | 2020-08-16 |
| MSKU1301093 [2] | 316 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (WOODEN ARTICLE WITH STAINLESS STEEL.) COVERING P URCHASE ORDER NUMBER 1873026P BM / SKU NUMBERS 1384113,501 7390. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CL | 2020-08-16 |
| MSKU1301093 [3] | 95 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF IRON) CO VERING PURCHASE ORDER NUMBER 1870669PBM/ SKU NUMBERS 53163 29,6099351,9449404. THE DESC RIPTION AS PER COMMERCIAL INV OICE NUMBER: CLG/20/1237 DT 1 | 2020-08-16 |
| MSKU1301093 [4] | 113 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF IRON WIT H GLASS,MDF.) COVERING PURCHA SE ORDER NUMBER 1873052PBM / SKU NUMBERS 60042,5450353. T HE DESCRIPTION AS PER COMMERC IAL INVOICE NUMBER: CLG/20/13 | 2020-08-16 |
| TLLU5825021 [1] | 3 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS COVERIN G PURCHASE ORDER NUMBER _____ ________ / SKU NUMBERS ______ __, ____________. THE DESCRI PTION AS PER COMMERCIAL INVOI CE NUMBER: CLG/20/1242 DT 18/ | 2020-08-16 |
| TLLU5825021 [2] | 66 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF STONE WI TH MDF,WOOD.) COVERING PURCHA SE ORDER NUMBER 1865394PBM / SKU NUMBERS 1116146,3008154, 8569957,977389 4. THE DESCRI PTION AS PER COMMERCIAL INVOI | 2020-08-16 |
| 2020081838832 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHINGTON INC 6005 FREEPORT AVENUE |
Long Beach, California Arrival Port |
| TGBU6142986 [1] | - pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF IRON WIT H WOOD.) COVERING PURCHASE OR DER NUMBER 1891028WEM/ SKU NU MBERS 141494. THE DESCRIPTI ON AS PER COMMERCIAL INVOICE NUMBER: CLG/20/1253 _DT 18/06 | 2020-08-16 |
| TGBU6142986 [2] | 5 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF GLASS WI TH ALUMINIUM & MDF.) COVERING PURCHASE ORDER NUMBER 189103 2WEM / SKU NUMBERS 8652281. THE DESCRIPTION AS PER COMMER CIAL INVOICE NUMBER: CLG/20/1 | 2020-08-16 |
| TGBU6142986 [3] | - pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF IRON WIT H MDF,BONE.) COVERING PURCHAS E ORDER NUMBER 896259WEM/ SKU NUMBERS 1678671. THE DESCR IPTION AS PER COMMERCIAL INVO ICE NUMBER: CLG/20/1252 DT 18 | 2020-08-16 |
| 2020081838823 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHINGTON INC 6005 FREEPORT AVENUE |
Long Beach, California Arrival Port |
| MRKU4954654 [1] | 125 pcs WOOD FRAMED MIRROR (REFLECTING GLASS AREA 4284.9 SQ CM ) SHIPPER: MARQUE IMPEX CHAND USI ROAD OPP NOORPUR VILLAGE | 2020-08-16 |
| MRKU4954654 [2] | 26 pcs QUILT-100% COTTON. P.O. NO: 2 1060725PKR INV. NO: SHEPVT/41 81/19-20 DTD.17.03.2020 "SHI PPING BILL NUMBER" 3237089 D TD.13.06.2020 "FREIGHT : COLL ECT" SHIPPER: SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT | 2020-08-16 |
| MRKU4954654 [3] | 542 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HAND WOVEN WOOLLEN CARPET HANDMADE WOOLLEN CARP ETS-HAND TUFTED & HANDMADE WO OLLEN CARPET HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUMBER 1889780- PBM DTD SKU | 2020-08-16 |
| MRKU4954654 [4] | 46 pcs DUVET COVER 100% COTTON . P.O . NO: 21067263PBR INV. NO: SH EPVT/273/20-21 DTD.05.06.2020 "SHIPPING BILL NUMBER" 322 3895 DTD.16.06.2020 "FREIGHT : COLLECT" SHIPPER: SARITA HANDA EXPORTS PVT LTD SECTOR- | 2020-08-16 |
| 2020081838710 | Departure Port Mumbai,India EXPEDITORS INTERNATIONAL OF WASHINGTON INC 6005 FREEPORT AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU4188857 [1] | 51 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (FURNITURE OF ALUMIN IUM,IRON,WOOD.) COVERING PURC HASE ORDER NUMBER 1888846WEM SKU NUMBERS 8831138. THE DE SCRIPTION AS PER COMMERCIAL I NVOICE NUMBER: CLG/20/2253 DT | 2020-08-17 |
| MRKU4188857 [2] | 82 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF IRON WIT H WOOD.) COVERING PURCHASE OR DER NUMBER 1890006PBM/ SKU NU MBERS 6520575. THE DESCRIPT ION AS PER COMMERCIAL INVOICE NUMBER: CLG/20/2254 DT 07/07 | 2020-08-17 |
| MRKU4188857 [3] | - pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF IRON WIT H WOOD.) COVERING PURCHASE OR DER NUMBER 1893981PBM / SKU N UMBERS 5436352. THE DESCRIP TION AS PER COMMERCIAL INVOIC E NUMBER: CLG/20/2252 DT 07/0 | 2020-08-17 |
| MRKU4188857 [4] | 22 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (FURNITURE OF MDF ( ENGINEERED WOOD) WITH BONE,I RON.) COVERING PURCHASE ORDE R NUMBER 1888725WEM/ SKU NUMB ERS 3167686. THE DESCRIPTION AS PER COMMERCIAL INVOICE NU | 2020-08-17 |
| MRKU4188857 [5] | 1 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (WOODEN ARTICLE WITH IRON.) COVERING PURCHASE ORD ER NUMBER 1903841WEM/ SKU NUM BERS 3814980. THE DESCRIPTI ON AS PER COMMERCIAL INVOICE NUMBER: CLG/20/1876 DT 29/06/ | 2020-08-17 |
| 2020081838707 | Departure Port Mumbai,India EXPEDITORS INTERNATIONAL OF WASHINGTON INC 6005 FREEPORT AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU0410778 [1] | 161 pcs PO# 1824853PBM SKU# 4934478,7 764464 HTS#9405504000 TOTAL QTY.161 PCS INV.NO.MI- DT. S.B NO.:3548463 01-07-2020 SHIPPER: MARQUE IMPEX CHANDU SI ROAD OPP NOORPUR VILLAGE | 2020-08-17 |
| MSKU0410778 [10] | 25 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HAND TUFTED) FLOOR COV ERING PURCHASE ORDER NUMBER 1875276- PBM DTD SKU 3677 168 THE DESCRIPTION AS PER C OMMERCIAL INVOICE NUMBER E/G | 2020-08-17 |
| MSKU0410778 [11] | 52 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HAND TUFTED) FLOOR COV ERING PURCHASE ORDER NUMBER 1888952- PKM DTD SKU 31679 22 4974907 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUM | 2020-08-17 |
| MSKU0410778 [12] | 67 pcs HAND TUFTED WOOLLEN CARPET,HA ND WOVEN WOOLLEN SHAG RUG OR DER NO: 1875084PBM, 1875114PB M, 1875268PBM, 1896861PBM Q TY: 67 HTS CODE: 5703100000, 5703102000 INVOICE NO: EXR-12 69 DATED 10/06/2020 SHIPPIN | 2020-08-17 |
| MSKU0410778 [13] | 69 pcs HAND WOVEN MANMADE FIBRE KILIM RUG,JUTE BRAIDED RUG ORDER NO: 1875087PBM, 1875266PBM, 1 896871PBM QTY: 69 HTS CODE: 5702109030,5705002090 INVOI CE NO: EXR-1271 DATED 10/06/2 020 SHIPPING BILL NO: S.B N | 2020-08-17 |
| 2020081838705 | Departure Port Mumbai,India EXPEDITORS INTERNATIONAL OF WASHINGTON INC 6005 FREEPORT AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU6247666 [1] | 313 pcs HANDICRAFTS OF ALUM,IRON PO# 21046089PBR SKU# 1776538 INV # VE-481/20-21 DT.30.06.2020 HTS CODE: 940550 S.B NO.:35 98367 03-07-2020 SHIPPER: VISION EXPORTS KOHINOOR ESTAT E VEERPUR INDUSTRIAL AREA NH2 | 2020-08-17 |
| MRKU6247666 [10] | 17 pcs JUTE/RAYON CHENILLE RUGS(FLOOR COVERINGS)(P/L WOVEN NOT PI LED) PURCHASE ORDER#1896898PB M DEPT.:202 HSCODE.:5702.99 .20.00 SKU# 5667183 INV#AIM0 363/20-21 DT.:15-06-2020 FRE IGHT COLLECT S.B NO.:3597937 | 2020-08-17 |
| MRKU6247666 [11] | 73 pcs RAYON/JUTE CHENILLE RUGS(FLOOR COVERINGS)(P/L WOVEN PILED) PURCHASE ORDER#1876981PKM DE PT.:902 HSCODE.:5702.42.20.80 SKU# 1593078,1593250,159334 2 INV#AIM0365/20-21 DT.:15-0 6-2020 FREIGHT COLLECT S.B N | 2020-08-17 |
| MRKU6247666 [12] | 17 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HAND TUFTED) FLOOR COV ERING PURCHASE ORDER NUMBER 1875079-PBM DTD SKU 5740683 7197064 7197072 THE DESCRIPT ION AS PER COMMERCIAL INVOIC | 2020-08-17 |
| MRKU6247666 [13] | 12 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HAND TUFTED) FLOOR COV ERING PURCHASE ORDER NUMBER 1875216-PBM DTD SKU 175125 THE DESCRIPTION AS PER COMM ERCIAL INVOICE NUMBER E/G/20- | 2020-08-17 |
| 2020081838040 | BEIJING KANG-JIE-KONG INTERNATIONAL CARGO AGENT CO.,LTD NINGBO BRANCH Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHINGTON,INC Portland, Oregon Arrival Port |
| SMCU1176905 [1] | 753 pcs BAMBOO STAKES | 2020-08-16 |
| 2020081837770 | BEIJING KANG-JIE-KONG INTERNATIONAL CARGO AGENT CO.,LTD NINGBO BRANCH Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHINGTON,INC Portland, Oregon Arrival Port |
| SMCU1163512 [1] | 223 pcs DEHUMIDIFIER | 2020-08-16 |
| 2020081837769 | BEIJING KANG-JIE-KONG INTERNATIONAL CARGO AGENT CO.,LTD NINGBO BRANCH Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHINGTON,INC Portland, Oregon Arrival Port |
| SMCU1021349 [1] | 223 pcs DEHUMIDIFIER | 2020-08-16 |
| 2020081837767 | BEIJING KANG-JIE-KONG INTERNATIONAL CARGO AGENT CO.,LTD NINGBO BRANCH Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHINGTON,INC Portland, Oregon Arrival Port |
| SMCU1191812 [1] | 223 pcs DEHUMIDIFIER | 2020-08-16 |
| 2020081837754 | BEIJING KANG-JIE-KONG INTERNATIONAL CARGO AGENT CO.,LTD NINGBO BRANCH Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHINGTON,INC Portland, Oregon Arrival Port |
| CAIU8408937 [1] | 542 pcs CANOPY(10X10 V-SERIES 2 PRO KIT GRN GRY FR) | 2020-08-16 |
| 2020081837749 | BEIJING KANG-JIE-KONG INTERNATIONAL CARGO AGENT CO.,LTD NINGBO BRANCH Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHINGTON,INC Portland, Oregon Arrival Port |
| FCLU9408024 [1] | 136 pcs VG60 PELLET STOVE | 2020-08-16 |
| 2020081837413 | BEIJING KANG-JIE-KONG INTERNATIONAL CARGO AGENT CO.,LTD. Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHINGTON INC. Long Beach, California Arrival Port |
| MRKU0140520 [1] | 10 pcs TILE CUTTER NAC:QEP SCAC CODE:EXDO AMS FEE COLLECT HS CODE:84649090 S/C ANCC0000308 | 2020-08-16 |
| 2020081836335 | BEIJING KANG JIE KONG INTERNATIONAL CARGO AGENT CO. LTD. XIAMEN BRANCH Departure Port Xiamen,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHINGTON INC. Oakland, California Arrival Port |
| TGBU5503847 [1] | 7 pcs FOOTWEAR LEA UPPER SPORTS FOOTWEAR EXC SKI-B GENERAL CONTRACT RATE FOOTWEAR NOS 9350 PRS OF ROCK SHOES FREIGHT COLLECT | 2020-08-16 |
| 2020081835334 | BEIJING KANG-JIE-KONG INTERNATIONAL CARGO AGENT CO.,LTD NINGBO BRANCH Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHINGTON,INC Portland, Oregon Arrival Port |
| SMCU7020709 [1] | 735 pcs METAL TOOL BOX | 2020-08-16 |
| 2020081835296 | BEIJING KANG-JIE-KONG INTERNATIONAL CARGO AGENT CO.,LTD NINGBO BRANCH Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHINGTON,INC Portland, Oregon Arrival Port |
| FCIU4694126 [1] | 459 pcs POWER CORD | 2020-08-16 |
| 2020081834861 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHINGTON INC 6005 FREEPORT AVENUE |
Savannah, Georgia Arrival Port |
| TEMU6861737 [1] | 243 pcs 16 CARTONS 7.983 CBM 500.8 KGS VARIOUS HOUSEHOLD GOOD OR ACCESSORIES ( ARTICLE OF IRON WITH WOOD.) COVERING PURCHASE ORDER NUMBER | 2020-08-17 |
| 2020081834860 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHINGTON INC 6005 FREEPORT AVENUE |
Savannah, Georgia Arrival Port |
| CMAU5236673 [1] | 757 pcs 368 CARTONS 30.205 CBM 1887.84 KGS VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (DECORATIVE LAMP MADE OF GLASS WITH IRON.) COVERING PURCHASE ORDER NUMBER | 2020-08-17 |
| 2020081834663 | RICH MERCHANTS CO. LTD. 29F-1
NO. 213 CHAOFU ROAD XITUN Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHINGTON INC. 519 KAISER DR |
ARMSTRONG FLOORING INC. 2500 COLUMBIA AVE. LANCASTER PA Los Angeles, California Arrival Port |
| BEAU2578994 [1] | - pcs FLOOR WALL ETC COVERS VINYL CHLORIDE POLYM VINYL FLOOR TILES PO 4504064837 4504064838 4504064839 4504064768 SKU FPJ6224731 FPJ6203731 FPJ6203731 FPT2036831 | 2020-08-17 |
| BMOU1248858 [1] | 4 pcs FLOOR WALL ETC COVERS VINYL CHLORIDE POLYM VINYL FLOOR TILES PO 4504064837 4504064838 4504064839 4504064768 SKU FPJ6224731 FPJ6203731 FPJ6203731 FPT2036831 | 2020-08-17 |
| CAIU6490519 [1] | - pcs FLOOR WALL ETC COVERS VINYL CHLORIDE POLYM VINYL FLOOR TILES PO 4504064837 4504064838 4504064839 4504064768 SKU FPJ6224731 FPJ6203731 FPJ6203731 FPT2036831 | 2020-08-17 |
| YMMU1212758 [1] | - pcs FLOOR WALL ETC COVERS VINYL CHLORIDE POLYM VINYL FLOOR TILES PO 4504064837 4504064838 4504064839 4504064768 SKU FPJ6224731 FPJ6203731 FPJ6203731 FPT2036831 | 2020-08-17 |
| 2020081833250 | BEIJING KANGJIEKONG INTERNATIONAL CARGO AGENT CO.,LTD.SHANGHAI BRANCH Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHINGTON INC. Los Angeles, California Arrival Port |
| DRYU4084640 [1] | 2 pcs PARTS FOR CLOUD COMPUTER | 2020-08-17 |
| 2020081833246 | BEIJING KANGJIEKONG INTERNATIONAL CARGO AGENT CO.,LTD.SHANGHAI BRANCH Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHINGTON INC. Los Angeles, California Arrival Port |
| TCLU6901323 [1] | 129 pcs CHASSIS ASSEMBLY | 2020-08-17 |
| 2020081832274 | BEIJING KANGJIEKONG INTERNATIONAL CARGO AGENT CO.,LTD.SHANGHAI BRANC Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHINGTON INC. Los Angeles, California Arrival Port |
| TRHU3699082 [1] | 919 pcs BOLT W NUT | 2020-08-17 |
| 2020081831945 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHINGTON INC 6005 FREEPORT AVENUE |
Savannah, Georgia Arrival Port |
| APHU7395362 [1] | 481 pcs 17 CARTONS 5.955 CBM 248.2 KGS VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (ARTICLE OF IRON WITH GLASS.) COVERING PURCHASE ORDER NUMBER | 2020-08-17 |
| GESU6740708 [1] | 6 pcs 93 CARTONS 39.55 CBM 2101.8 KGS VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (ARTICLE OF IRON WITH GLASS.) COVERING PURCHASE ORDER NUMBER | 2020-08-17 |
| 2020081831944 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHINGTON INC 6005 FREEPORT AVENUE |
Savannah, Georgia Arrival Port |
| TRLU7433340 [1] | 318 pcs 99 CARTONS 30.666 CBM 2880.9 KGS VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (FURNITURE OF ALUMINIUM,IRON,WOOD.) COVERING PURCHASE ORDER NUMBER | 2020-08-17 |
| 2020081829886 | Departure Port Hong Kong,Hong Kong EXPEDITORS INTERNATIONAL OF WASHINGTON, INC. 2508 N.MARINE |
Savannah, Georgia Arrival Port |
| BMOU5344253 [1] | 08 pcs ALSO NOTIFY: EXPEDITORS INTERNATIONAL OF WASHINGTON, INC. 2508 N. MARINE DRIVE PORTLAND,OR 97217 EMAIL: NATALIE.SELBURG EXPEDITORS.COM 1 X 40'GP CONTAINER(S) 1008 PACKAGES | 2020-08-17 |
| 2020081829884 | Departure Port Hong Kong,Hong Kong EXPEDITORS INTERNATIONAL OF WASHINGTON, INC. 2508 N.MARINE |
Savannah, Georgia Arrival Port |
| TCKU6264418 [1] | 08 pcs ALSO NOTIFY: EXPEDITORS INTERNATIONAL OF WASHINGTON, INC. 2508 N. MARINE DRIVE PORTLAND, OR 97217 EMAIL: NATALIE.SELBURG EXPEDITORS.COM 1 X 40'GP CONTAINER(S) 1008 PACKAGES | 2020-08-17 |
| 2020081829504 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHINGTON, INC., 2 EAST BRYAN |
Savannah, Georgia Arrival Port |
| TGCU5159838 [1] | 11 pcs DECORATONS DECORATONS PO NBR 012956336 SKU NBR NIL . . . | 2020-08-17 |
| 2020081829503 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHINGTON, INC., 2 EAST BRYAN |
Savannah, Georgia Arrival Port |
| TGCU5160187 [1] | 8 pcs DECORATONS DECORATONS PO NBR 012954806 SKU NBR 51HCMHAWA02 . . . | 2020-08-17 |
| 2020081829498 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHINGTON, INC., 2 EAST BRYAN |
Savannah, Georgia Arrival Port |
| TGCU5164789 [1] | 224 pcs CHRISTMAS WALL DECOR DECORATONS PO NBR 012952675 SKU NBR NIL CHRISTMAS WALL DECOR GRAPEVINE BOW . | 2020-08-17 |
| 2020081829496 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHINGTON, INC., 2 EAST BRYAN |
Savannah, Georgia Arrival Port |
| BSIU5007026 [1] | 1248 pcs TOYS (TOYS) PO NBR 012977713 SKU NBR NIL . . . | 2020-08-17 |
| 2020081829493 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHINGTON, INC., 2 EAST BRYAN |
Savannah, Georgia Arrival Port |
| BSIU5007026 [1] | 528 pcs TOYS (TOYS) PO NBR 012977660 SKU NBR NIL . 528CTN 849.38KGS 8.76CBM @15TH FLOOR, RAILWAY PLAZA, | 2020-08-17 |
| 2020081828682 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHINGTON, INC., 2 EAST BRYAN |
Savannah, Georgia Arrival Port |
| TGCU5160187 [1] | 225 pcs DECORATONS DECORATONS PO NBR 012955505 SKU NBR NIL . 225CTN 973.44KGS 14.75CBM SHIPPER ++ LIMITED 10F-1 NO 85 CHOW | 2020-08-17 |
| 2020081825262 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHINGTON |
Savannah, Georgia Arrival Port |
| APZU4360914 [1] | 1545 pcs VACUUM FLASK SS TMBLR MISTLETOE 16 OZ HOLIDAY FY21 SS TMBLR PINK IRIDESCENT 12 OZ HOLIDAY FY21 SS WTR BTL IRIDESCENT 20 OZ HOLIDAY FY21 SS TMBLR ICE CRYSTAL 16 OZ HOLIDAY FY21 SS CLD CUP PUFFY PINK 24 OZ HOLIDAY FY21 | 2020-08-17 |
| CMAU9027120 [1] | 14 pcs VACUUM FLASK SS TMBLR MISTLETOE 16 OZ HOLIDAY FY21 SS TMBLR PINK IRIDESCENT 12 OZ HOLIDAY FY21 SS WTR BTL IRIDESCENT 20 OZ HOLIDAY FY21 SS TMBLR ICE CRYSTAL 16 OZ HOLIDAY FY21 SS CLD CUP PUFFY PINK 24 OZ HOLIDAY FY21 | 2020-08-17 |
| 2020081824412 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHINGTON, INC |
New York/Newark Area, Newark, New Jersey Arrival Port |
| HLBU1783918 [1] | 4374 pcs MENS WOVEN 53PCT POLYSTER 43PCT WOOL 4PCT ELASTANE PANT MENS WOVEN 53PCT POLYSTER 43PCT WOOL 4PCT ELASTANE PANT MENS WOVEN 57PCT POLYSTER 39PCT WOOL 4PCT SPANDEX PANT | 2020-08-12 |
| HLXU1281748 [1] | 2 pcs MENS WOVEN 53PCT POLYSTER 43PCT WOOL 4PCT ELASTANE PANT MENS WOVEN 53PCT POLYSTER 43PCT WOOL 4PCT ELASTANE PANT MENS WOVEN 57PCT POLYSTER 39PCT WOOL 4PCT SPANDEX PANT | 2020-08-12 |
| 2020081823215 | BEIJING KANG JIE KONG INTERNATIONAL CARGO AGENT CO.,LTD. XIAMEN BRANCH Departure Port Xiamen,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHINGTON,INC. Houston, Texas Arrival Port |
| TRHU2485677 [1] | 832 pcs NAMED ACCOUNT: KOHLER PLUMBING SUPPLIES AND A CCESSORIES, NOS FAUCET 4480CTNS IN 94PLTS | 2020-08-17 |
| ZCSU2584161 [1] | 1824 pcs NAMED ACCOUNT: KOHLER PLUMBING SUPPLIES AND A CCESSORIES, NOS FAUCET 4480CTNS IN 94PLTS | 2020-08-17 |
| ZCSU2661951 [1] | 1824 pcs NAMED ACCOUNT: KOHLER PLUMBING SUPPLIES AND A CCESSORIES, NOS FAUCET 4480CTNS IN 94PLTS | 2020-08-17 |
| 2020081823145 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHINGTON, INC., 2 EAST BRYAN |
Savannah, Georgia Arrival Port |
| TCNU3742328 [1] | 1133 pcs NER ULTRA FOUR (TOYS) NER ULTRA FOUR C/O HASBRO ASIA PACIFIC MARKETING LIMITED PO NBR 012924485 SKU NBR E9216 . | 2020-08-17 |
| 2020081823042 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHINGTON, INC., 2 EAST BRYAN |
Savannah, Georgia Arrival Port |
| EGSU9017119 [1] | 23 pcs TOYS | 2020-08-17 |
| FFAU1115970 [1] | 23 pcs TOYS | 2020-08-17 |
| MAGU5370002 [1] | 23 pcs TOYS TOYS - STAR WARS BABY YODA BASIC PLUS A DIVISION OF MATTEL DIRECT IMPORT, INC. PO NBR 012969479 SKU NBR GWD85 . . | 2020-08-17 |
| 2020081823041 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHINGTON, INC., |
Savannah, Georgia Arrival Port |
| EISU1826358 [1] | 1 pcs TOYS | 2020-08-17 |
| EMCU9559255 [1] | - pcs TOYS | 2020-08-17 |
| SEGU5853812 [1] | 19 pcs TOYS TOYS - BARBIE VEHICLE GLAM CONVT A DIVISION OF MATTEL DIRECT IMPORT, INC. PO NBR 012961599 SKU NBR DVX59 . . | 2020-08-17 |
| 2020081823040 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHINGTON, INC., 2 EAST BRYAN |
Savannah, Georgia Arrival Port |
| DRYU9437057 [1] | - pcs (TOY)KIDI JAMZ STUDIO | 2020-08-17 |
| MAGU5386210 [1] | 3 pcs (TOY)KIDI JAMZ STUDIO | 2020-08-17 |
| TCLU4924530 [1] | - pcs (TOY)KIDI JAMZ STUDIO (TOY)KIDI JAMZ STUDIO PO NBR 012906061 SKU NBR 80-031941 . . . | 2020-08-17 |
| 2020081823036 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHINGTON, INC., 2 EAST BRYAN |
Savannah, Georgia Arrival Port |
| BMOU5141045 [1] | 10 pcs TOYS | 2020-08-17 |
| EISU1826358 [1] | 865 pcs TOYS TOYS - BARBIE FIAT AND DOLL A DIVISION OF MATTEL DIRECT IMPORT, INC. PO NBR 012903331 SKU NBR FVR07 . . | 2020-08-17 |
| 2020081822940 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHINGTON, INC., 2 EAST BRYAN |
Savannah, Georgia Arrival Port |
| EGHU9300892 [1] | 445 pcs TOY VTECH STROLL | 2020-08-17 |
| EMCU9746699 [1] | 9 pcs TOY VTECH STROLL (TOY)VTECH STROLL & DISCOVER ACTIVI PO NBR 012931519 SKU NBR 80-505600 . . . | 2020-08-17 |
| 2020081822939 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHINGTON, INC., |
Savannah, Georgia Arrival Port |
| TCLU8739675 [1] | 04 pcs MIXING BOWL S/3 MIXING BOWL PO NBR 012957838 SKU NBR 53FNQ11G . . . | 2020-08-17 |
| 2020081822926 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHINGTON, INC., 2 EAST BRYAN |
Savannah, Georgia Arrival Port |
| TGBU7118161 [1] | 169 pcs KITCHEN TOWEL FALL DOC GOLDEN2-PACK KITCHEN TOWEL -16.5X26" 100% COTTON REACTIVE PRINT VELOUR KT, 2.30LB/DOZ 16.5X26" 100% COTTON PIGMENT PRINT VELOUR KT, | 2020-08-17 |
| 2020081822924 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHINGTON, INC., 2 EAST BRYAN |
Savannah, Georgia Arrival Port |
| DRYU9585202 [1] | 336 pcs 4-PC MS HIGH BALL 4-PC MS HIGH BALL PO NBR 012962603 SKU NBR 01FNTEADW1 . . . | 2020-08-17 |
| 202008183502 | BEIJING KANG JIE KONG INTERNATIONAL CARGO AGENT CO.,LTD Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHINGTON,INC Baltimore, Maryland Arrival Port |
| DRYU4554847 [1] | 1112 pcs HAT HEADBAND CHRISTMAS DECORATION PARTY COSTU ME FAK AMS CC OM62R0330436 NINGBO,NO.230 LIU TING STREET, NINGBO 31500 CHINA TEL:86-574-87 331000 FAX:86-574-87336208 JASON.SWOBODA@EX PEDITORS.COM TEL: 410-768-6627 FAX:410-768-66 47 US EIN+91-1069248 JASON.SWOBODA@EXPEDIT ORS.COM TEL: 410-768-6627 FAX:410-768-6647 US | 2020-08-06 |