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 |
|---|---|---|
| 2020072975422 | Departure Port Moin,Costa Rica EXPEDITORS INTERNATIONAL OF 237 ELLERY CT |
Port Everglades, Florida Arrival Port |
| SMLU7928138 [1] | 651 pcs PKG WITH RUBBER TYRES | 2020-07-28 |
| 2020072972447 | NOVALACE SA DE CV
CARR HACIA PUERTO CORTES KM 2.6 Departure Port Puerto Cortes,Honduras EXPEDITORS INTERNATIONAL OF 849 THOMAS DR |
SC JOHNSON & SON INC 1525 HOWE ST New Orleans, Louisiana Arrival Port |
| SMLU7986073 [1] | 5454 pcs CASES CONTAINING CORDONS SPORT FLAT TP L 7201 BLACK 45 SPORT OVAL TP L 1150 WHITE 36 SPORT ROUND TP L1131 WHITE 54 STYLE FLAT TP L 7201 WHITE 54 OUTDOOR BOOT CORD TP 16898 BLACK 60 | 2020-07-27 |
| 2020072966360 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHINGTON,INC |
Long Beach, California Arrival Port |
| MORU1117030 [1] | 655 pcs PLASTIC COUNTDOWN CHRISTMAS TREE TOPPER PLAST | 2020-07-28 |
| MORU1312280 [1] | 755 pcs PLASTIC COUNTDOWN CHRISTMAS TREE TOPPER PLAST | 2020-07-28 |
| TTNU8533323 [1] | 637 pcs PLASTIC COUNTDOWN CHRISTMAS TREE TOPPER PLAST | 2020-07-28 |
| 2020072966316 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHINGTON,INC |
Long Beach, California Arrival Port |
| TRIU8940299 [1] | 15 pcs PEANUTS NATIVITY SCENE NO WPM SHIP TO HALLM | 2020-07-28 |
| 2020072966314 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHINGTON,INC |
Long Beach, California Arrival Port |
| FSCU5819567 [1] | 03 pcs RESIN CHRISTMAS TREE ORNAMENT PREPACK 4 RESIN | 2020-07-28 |
| 2020072964499 | SHANGHAI LEGSTEEL METAL PRODUCTS
CO NO.285, SHANGYANG RD JINZE, Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHINGTON, INC. 18255 |
WALMART, INC. 601 N.WALTON BLVD. . BENTONVILLE AR 72716-0410 Long Beach, California Arrival Port |
| CMAU9007870 [1] | 3 pcs GRILL PO NO:8617525821, 3RD NOTIFY:DAMCO DISTRIBUTION SERVICES INC.5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 ALSO NOTIFY:DALLAS NON-SORTABLE DOTCOM 07767 15101 N BEACH ST FORT WORTH TX 76177 U.S.A | 2020-07-28 |
| 2020072962516 | BEIJING KANG JIE KONG INTERNATIONAL CARGO AGENT CO.,LTD. Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHINGTON, INC. Long Beach, California Arrival Port |
| TEMU9007151 [1] | 992 pcs KNIFE 821193 KNIFE 821193 COVER&PLATE 830250 | 2020-07-28 |
| 2020072962470 | BEIJING KANG JIE KONG INTERNATIONAL
CARGO AGENT CO.,LTD.SHENZHEN BRANCH Departure Port Yantian,China (Mainland) SAME AS CONSIGNEE . |
EXPEDITORS INTERNATIONAL OF WASHINGTON,INC. Long Beach, California Arrival Port |
| MOAU0759274 [1] | 264 pcs CONTROL UNIT STRYKER SPR HTS CODE 841410000 | 2020-07-28 |
| 2020072959934 | EXPEDITORS HONG KONG LIMITED
. Departure Port Yantian,China (Mainland) SAME AS CONSIGNEE . |
EXPEDITORS INTERNATIONAL OF WASHINGTON,INC. Long Beach, California Arrival Port |
| TRLU6601881 [1] | 3489 pcs RATED COMMODITY PRINTING TOYS,BOOK HS CODE 9 | 2020-07-28 |
| 2020072958915 | BEIJING KANG JIE KONG INTERNATIONAL
CARGO AGENT CO.,LTD NINGBO BRANCH Departure Port Ningpo ,China (Mainland) SAME AS CONSIGNEE . |
EXPEDITORS INTERNATIONAL OF WASHINGTON ,INC. Tacoma, Washington Arrival Port |
| TCKU9097443 [1] | 475 pcs DESK | 2020-07-27 |
| 2020072958594 | Departure Port Hong Kong,Hong Kong EXPEDITORS INTERNATIONAL OF WASHINGTON INC 6005 FREEPORT |
Long Beach, California Arrival Port |
| CAIU9285056 [1] | 51 pcs WOODEN FURNITURE NESOI TOTAL 109 PCS 109 CTNS FURNITURE SHIPMENTS PO. NO. 1887974PBM 1885376PBM 1885373PBM 1888008PBM VANITY | 2020-07-28 |
| DFSU7828789 [1] | 58 pcs WOODEN FURNITURE NESOI TOTAL 109 PCS 109 CTNS FURNITURE SHIPMENTS PO. NO. 1887974PBM 1885376PBM 1885373PBM 1888008PBM VANITY | 2020-07-28 |
| 2020072958076 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHINGTON, INC., |
Los Angeles, California Arrival Port |
| EMCU1265320 [1] | 25 pcs WOMENS FOOTWEAR WOMENS FOOTWEAR PO NBR 012789515 SKU NBR NIL . . . | 2020-07-27 |
| 2020072958074 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHINGTON, INC., |
Los Angeles, California Arrival Port |
| EMCU1265320 [1] | 1 pcs WOMENS FOOTWEAR WOMENS FOOTWEAR PO NBR 012789414 SKU NBR NIL . . . | 2020-07-27 |
| 2020072958072 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHINGTON, INC., |
Los Angeles, California Arrival Port |
| EISU5699523 [1] | - pcs WOMENS FOOTWEAR WOMENS FOOTWEAR PO NBR 012785968 SKU NBR AVANTWBLACK . . . | 2020-07-27 |
| 2020072958063 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHINGTON, INC., |
Los Angeles, California Arrival Port |
| EISU5699523 [1] | 34 pcs WOMENS FOOTWEAR WOMENS FOOTWEAR OFFSHORE)LIMITED PO NBR 012676068 SKU NBR NIL . . | 2020-07-27 |
| 2020072952741 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHINGTON, INC., |
Long Beach, California Arrival Port |
| MRKU4300761 [1] | 1 pcs CONTAINER PARTLOAD MENS 100% ACRYLIC KNITTED SCARVES MEN S 77% POLYESTER 23% RAYON WOVE N SCARVES PO NBR: 012934846 SKU NBR: NIL SHIPPER: ++LTD. 6F-2,NO. 341, SEC. 4, C HUNG HSIAO EAST RD., TAIPEI | 2020-07-28 |
| 2020072952641 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHINGTON, INC., |
Long Beach, California Arrival Port |
| MRKU2347836 [1] | 242 pcs CONTAINER PARTLOAD TOYS PO NBR: 012898804 SKU NBR: NIL SHIPPER: ++ 10TH FLOOR, MIRROR TOWER, NO. 61 MODY RO AD, TSIM SHA TSUI EAST, KOW LOON, HONG KONG. HONG KONG, HO NG KONG CONSIGNEE: ++ PHON | 2020-07-28 |
| 2020072952499 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHINGTON INC |
Long Beach, California Arrival Port |
| MRKU2473114 [1] | - pcs UPHOLSTERED WOODEN FRAME RECL INER WITH SWIVEL BASE. 940161 4011 HTS CODE: 9401614011 -C HINA --ATTN:ASHLEY RUDD / SY BIL WALLS EMAIL: WSI-MEM@EXP EDITORS.COM ---EMAIL: THMATIN @WSGC.COM UPHOLSTERED WOOD FR | 2020-07-28 |
| 2020072951528 | KUBOTA CORPORATION
. Departure Port Tokyo ,Japan EXPEDITORS INTERNATIONAL OF WASHINGTON |
KUBOTA TRACTOR CORPORATION . Oakland, California Arrival Port |
| NYKU0773150 [1] | 3 pcs KUBOTA NEW AGRICULTURAL TRACTORS | 2020-07-28 |
| 2020072951220 | BEIJING KANG JIE KONG INTERNATIONAL
CARGO AGENT CO.,LTD NINGBO BRANCH Departure Port Ningpo ,China (Mainland) SAME AS CONSIGNEE X |
EXPEDITORS INTERNATIONAL OF WASHINGTON ,INC. Long Beach, California Arrival Port |
| CMAU0000793 [1] | 648 pcs WET WIPES S/C:20-1300 SCAC CODE:EXDO AMS COLLECT GROUP A NO.230 LIUTING STREET, NINGBO 315000,CHINA | 2020-07-28 |
| 2020072949850 | KUBOTA CORPORATION
2-47,SHIKITSUHIGASHI 1-CHOME, Departure Port Tokyo ,Japan EXPEDITORS INTERNATIONAL OF WASHINGTON |
KUBOTA TRACTOR CORPORATION 1000 KUBOTA DRIVE, Oakland, California Arrival Port |
| EGHU9643382 [1] | 4 pcs NEW AGRICULTURAL TRACTORS | 2020-07-28 |
| EGHU9642750 [1] | 6 pcs NEW AGRICULTURAL TRACTORS | 2020-07-28 |
| TCNU2087073 [1] | 6 pcs NEW AGRICULTURAL TRACTORS | 2020-07-28 |
| TEMU6120354 [1] | 18 pcs NEW AGRICULTURAL TRACTORS KUBOTA NEW AGRICULTURAL TRACTORS INVOICE NO T031070181 PREPAID AS ARRANGED COUNTRY OF ORIGIN JAPAN HS CODE 8701.91 8701.93 | 2020-07-28 |
| EGHU9676642 [1] | 12 pcs NEW AGRICULTURAL TRACTORS | 2020-07-28 |
| 2020072947791 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHINGTON, INC., |
Los Angeles, California Arrival Port |
| TGBU6527186 [1] | 188 pcs WOMENS FOOTWEAR WOMENS FOOTWEAR PO NBR 012825441 SKU NBR NIL . . . | 2020-07-27 |
| 2020072947789 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHINGTON, INC., |
Los Angeles, California Arrival Port |
| TCLU4972591 [1] | 116 pcs WOMENS FOOTWEAR WOMENS FOOTWEAR 40HQ SUB 40GP PO NBR 012758697 SKU NBR NIL . . | 2020-07-27 |
| 2020072947787 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHINGTON, INC., |
Los Angeles, California Arrival Port |
| TCLU4972591 [1] | 25 pcs WOMENS FOOTWEAR WOMENS FOOTWEAR 40HQ SUB 40GP PO NBR 012758686 SKU NBR NIL . 25CTN 295KGS 4CBM | 2020-07-27 |
| 2020072938086 | Departure Port Shilong,China (Taiwan) EXPEDITORS INTERNATIONAL OF WASHINGTON, INC. |
Los Angeles, California Arrival Port |
| GCXU5257376 [1] | 8 pcs HAND TOOLS H.S. CODE 8205.59 508 CTNS=16 PLTS WOOD PACKING MATERIALS ARE IN FULL COMPLIANCE WITH ISPM 15 REGULATIONS | 2020-07-22 |
| 2020072937902 | RESITOL INDUSTRIA QUIMICA LTDA
ESTRADA OTA COSTA / S.S. DO CANOAS Departure Port 35136 EXPEDITORS INTERNATIONAL OF WASHINGTON, INC.(OFFICE) |
INGEVITY CORPORATION 5255 VIRGINIA AVENUE NORTH Houston, Texas Arrival Port |
| BGBU5087486 [1] | 1 pcs TALL OIL RESITOL F-7000 TALL OIL DISTILLED AMBIENT TEMPERATURE LIQUID PRODUCT; NOT REGULATED BY DOT (DEPARTMENT OF TRANSPORT) PO 4502347339 HARMONIZED TARIFF CLASSIFICATION | 2020-07-28 |
| BGBU5113667 [1] | 1 pcs TALL OIL RESITOL F-7000 TALL OIL DISTILLED AMBIENT TEMPERATURE LIQUID PRODUCT; NOT REGULATED BY DOT (DEPARTMENT OF TRANSPORT) PO 4502347339 HARMONIZED TARIFF CLASSIFICATION | 2020-07-28 |
| BGBU5096575 [1] | 1 pcs TALL OIL RESITOL F-7000 TALL OIL DISTILLED AMBIENT TEMPERATURE LIQUID PRODUCT; NOT REGULATED BY DOT (DEPARTMENT OF TRANSPORT) PO 4502347339 HARMONIZED TARIFF CLASSIFICATION | 2020-07-28 |
| BGBU5074956 [1] | 1 pcs TALL OIL RESITOL F-7000 TALL OIL DISTILLED AMBIENT TEMPERATURE LIQUID PRODUCT; NOT REGULATED BY DOT (DEPARTMENT OF TRANSPORT) PO 4502347339 HARMONIZED TARIFF CLASSIFICATION | 2020-07-28 |
| BGBU5100340 [1] | 1 pcs TALL OIL RESITOL F-7000 TALL OIL DISTILLED AMBIENT TEMPERATURE LIQUID PRODUCT; NOT REGULATED BY DOT (DEPARTMENT OF TRANSPORT) PO 4502347339 HARMONIZED TARIFF CLASSIFICATION | 2020-07-28 |
| 2020072927736 | Departure Port Mumbai,India EXPEDITORS INTERNATIONAL OF WASHINGTON INC 6005 FREEPORT AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MIEU2005480 [1] | 135 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF STONE WI TH MDF,WOOD.) COVERING PURCHA SE ORDER NUMBER 1865383PBM / SKU NUMBERS 1116146,3008154, 8569957,977389 4. THE DESCRI PTION AS PER COMMERCIAL INVOI | 2020-07-28 |
| BEAU5201406 [1] | - pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF STONE WI TH MDF,WOOD.) COVERING PURCHA SE ORDER NUMBER 1865383PBM / SKU NUMBERS 1116146,3008154, 8569957,977389 4. THE DESCRI PTION AS PER COMMERCIAL INVOI | 2020-07-28 |
| BEAU5201406 [2] | 1 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF IRON WIT H ALUMINIUM.) COVERING PURCHA SE ORDER NUMBER 1873254PTM/ S KU NUMBERS 5365609. THE DES CRIPTION AS PER COMMERCIAL IN VOICE NUMBER: CLG/20/1313 DT | 2020-07-28 |
| BEAU5201406 [3] | 48 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (FURNITURE OF WOOD W ITH IRON,ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 188794 9PBM/ SKU NUMBERS 3701559. T HE DESCRIPTION AS PER COMMERC IAL INVOICE NUMBER: CLG/20/13 | 2020-07-28 |
| MRKU4593171 [1] | 59 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF STONE WI TH MDF,WOOD.) COVERING PURCHA SE ORDER NUMBER 1865383PBM / SKU NUMBERS 1116146,3008154, 8569957,977389 4. THE DESCRI PTION AS PER COMMERCIAL INVOI | 2020-07-28 |
| MRKU4593171 [2] | 36 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF GLASS WI TH IRON.) COVERING PURCHASE O RDER NUMBER 1908406PBM / SKU NUMBERS 6233724. THE DESCRI PTION AS PER COMMERCIAL INVOI CE NUMBER: CLG/20/1314 DT 19/ | 2020-07-28 |
| 2020072927725 | Departure Port Mumbai,India EXPEDITORS INTERNATIONAL OF WASHINGTON INC 6005 FREEPORT AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU4465798 [1] | 1 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF IRON ,IR ON.) COVERING PURCHASE ORDER NUMBER 1852897PBM/ SKU NUMBER S 5238464,5238696,5238720,52 3880 3,5250774,5229680. THE DESCRIPTION AS PER COMMERCIAL | 2020-07-28 |
| MSKU0667447 [1] | 6 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF IRON ,IR ON.) COVERING PURCHASE ORDER NUMBER 1852897PBM/ SKU NUMBER S 5238464,5238696,5238720,52 3880 3,5250774,5229680. THE DESCRIPTION AS PER COMMERCIAL | 2020-07-28 |
| MRKU3255610 [1] | 233 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF IRON ,IR ON.) COVERING PURCHASE ORDER NUMBER 1852897PBM/ SKU NUMBER S 5238464,5238696,5238720,52 3880 3,5250774,5229680. THE DESCRIPTION AS PER COMMERCIAL | 2020-07-28 |
| MRKU3255610 [2] | 281 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (DECORATIVE LAMP MAD E OF GLASS WITH ALUMINIUM,IRO N.) COVERING PURCHASE ORDER N UMBER 1875717PBM/ SKU NUMBER S 8901456,8901464. THE DESCR IPTION AS PER COMMERCIAL INVO | 2020-07-28 |
| MRKU3255610 [3] | 59 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF GLASS.) COVERING PURCHASE ORDER NUMBE R 21068561PBR/ SKU NUMBERS 1325011,505712,983233. THE DE SCRIPTION AS PER COMMERCIAL I NVOICE NUMBER: CLG/20/1146 DT | 2020-07-28 |
| MRSU3975803 [1] | 3 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF IRON ,IR ON.) COVERING PURCHASE ORDER NUMBER 1852897PBM/ SKU NUMBER S 5238464,5238696,5238720,52 3880 3,5250774,5229680. THE DESCRIPTION AS PER COMMERCIAL | 2020-07-28 |
| 2020072927715 | Departure Port Mumbai,India EXPEDITORS INTERNATIONAL OF WASHINGTON INC 6005 FREEPORT AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TCLU8250730 [1] | 318 pcs IRON PENDANT CEILING LIGHT WI TH GLASS SHADE PO#1864029PBM TOTAL PCS#318PCS INV.NO.28/P BM/20-21 DTD 18.05.2020 SB# 3106762 DTD 10.06.2020 HTS#94 05106010 SHIPPER: R H INTER NATIONAL ABDULLA INDUSTRIAL E | 2020-07-28 |
| TCLU8250730 [2] | - pcs HAND TUFTED WOOLLEN CARPET OR DER NO: 1889846PBM, 1889863PB M, 1897119PBM QTY: 650 HTS C ODE: 5703102000 INVOICE NO: EXR-0746 DATED 19/05/2020 SH IPPING BILL NO: S.B NO.:31350 63 11-06-2020 SHIPPER: RAJ | 2020-07-28 |
| TCLU8250730 [3] | 212 pcs MACHINE WOVEN MANMADE FIBRE R UG ORDER NO: 1874297PTM, 188 7685PTM QTY: 212 HTS CODE: 5702991500 INVOICE NO: EXR-08 74 DATED 26/05/2020 SHIPPING BILL NO: S.B NO.:3170356 13 -06-2020 | 2020-07-28 |
| MRKU4907225 [1] | 6 pcs HAND TUFTED WOOLLEN CARPET OR DER NO: 1889846PBM, 1889863PB M, 1897119PBM QTY: 650 HTS C ODE: 5703102000 INVOICE NO: EXR-0746 DATED 19/05/2020 SH IPPING BILL NO: S.B NO.:31350 63 11-06-2020 SHIPPER: RAJ | 2020-07-28 |
| 2020072927708 | Departure Port Mumbai,India EXPEDITORS INTERNATIONAL OF WASHINGTON INC 6005 FREEPORT AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| PONU7490610 [1] | 75 pcs INDIAN HAND TUFTED WOOLLEN CA RPETS HTS : 5703102000 PAN N O : AAPFM6411L S.B NO.:31853 32 15-06-2020 SHIPPER: MAL TI RUGS NEXT TO NATIONAL INTE R COLLEGE GYANPUR ROAD | 2020-07-28 |
| PONU7490610 [2] | 21 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( MACHINE TUFTED POL YESTER CARPETS ) FLOOR COVE RING PURCHASE ORDER NUMBER 1877640- PKM DTD SKU 5583726 THE DESCRIPTION AS PER COMM ERCIAL INVOICE NUMBER E/P/20- | 2020-07-28 |
| PONU7490610 [3] | 53 pcs PILLOW COVER S.B NO.:3167807 13-06-2020 SHIPPER: ECO TA SAR SILK P LTD SECTOR 8 MANE SAR GURGAON | 2020-07-28 |
| PONU7490610 [4] | 6 pcs WINDOW DRAPE: 72% COTTON 28% LINEN FRONT PANEL/ 100% POLYE STER BACK INV.: 303/FA/WSI/PK R/20-21 DT.: 13/06/2020 PO. : 21063250PKR QTY.: 24 PCS S .B NO.:3216427 16-06-2020 DT . FREIGHT COLLECT SHIPPER: | 2020-07-28 |
| PONU7490610 [5] | 27 pcs QUILTED SHAM: 100% COTTON JER SEY KNIT SHELL NO EMBELLISHM ENT 100% PO INV.: 307/FA/WSI /PKR/20-21 DT.: 13/06/2020 PO.: 21071297PKR, 21053459PKR QTY.: 236 PCS S.B NO.:318757 7 15-06-2020 DT. FREIGHT CO | 2020-07-28 |
| 2020072927707 | Departure Port Mumbai,India EXPEDITORS INTERNATIONAL OF WASHINGTON INC 6005 FREEPORT AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MRSU3243016 [1] | 46 pcs WOODEN FURNITURE AS PER INVOI CE NO. EXP/0069/2020-21 DT. 1 5.06.2020 SB. NO. 3194507 DT. 15.06.2020 CONT. NO. MRSU324 3016/40'HC(F) HS CODE: 94036 08040 SB NO. AND DATE: , | 2020-07-28 |
| MRSU3243016 [2] | - pcs WOODEN FURNITURE AS PER INVOI CE NO. EXP/0067/2020-21 DT. 1 4.06.2020 SB. NO. 3183346 DT. 15.06.2020 CONT. NO. MRSU357 1632/40'HC(D) AS PER INVOICE NO. EXP/0069/2020-21 DT. 15 .06.2020 SB. NO. 3194507 DT. | 2020-07-28 |
| CXDU1079401 [1] | 52 pcs WOODEN FURNITURE AS PER INVOI CE NO. EXP/0064/2020-21 DT. 1 3.06.2020 SB. NO. 3171758 DT. 13.06.2020 CONT. NO. CXDU107 9401/40'HC(A) HS CODE: 94036 08040 SB NO. AND DATE: , | 2020-07-28 |
| CXDU1079401 [2] | 24 pcs WOODEN FURNITURE AS PER INVOI CE NO. EXP/0064/2020-21 DT. 1 3.06.2020 SB. NO. 3171758 DT. 13.06.2020 CONT. NO. CXDU107 9401/40'HC(A) AS PER INVOICE NO. EXP/0066/2020-21 DT. 14 .06.2020 SB. NO. 3183308 DT. | 2020-07-28 |
| CAAU5303708 [1] | - pcs WOODEN FURNITURE AS PER INVOI CE NO. EXP/0067/2020-21 DT. 1 4.06.2020 SB. NO. 3183346 DT. 15.06.2020 CONT. NO. MRSU357 1632/40'HC(D) AS PER INVOICE NO. EXP/0068/2020-21 DT. 15 .06.2020 SB. NO. 3194473 DT. | 2020-07-28 |
| CAAU5303708 [2] | 53 pcs WOODEN FURNITURE AS PER INVOI CE NO. EXP/0068/2020-21 DT. 1 5.06.2020 SB. NO. 3194473 DT. 15.06.2020 CONT. NO. CAAU530 3708/40'HC(E) HS CODE: 94036 08081 SB NO. AND DATE: , | 2020-07-28 |
| CAAU5303708 [3] | 18 pcs WOODEN FURNITURE AS PER INVOI CE NO. EXP/0064/2020-21 DT. 1 3.06.2020 SB. NO. 3171758 DT. 13.06.2020 CONT. NO. CXDU107 9401/40'HC(A) AS PER INVOICE NO. EXP/0066/2020-21 DT. 14 .06.2020 SB. NO. 3183308 DT. | 2020-07-28 |
| CAAU5303708 [4] | 29 pcs WOODEN FURNITURE AS PER INVOI CE NO. EXP/0068/2020-21 DT. 1 5.06.2020 SB. NO. 3194473 DT. 15.06.2020 CONT. NO. CAAU530 3708/40'HC(E) HS CODE: 94036 08081 SB NO. AND DATE: , | 2020-07-28 |
| MRKU6253756 [1] | 42 pcs WOODEN FURNITURE AS PER INVOI CE NO. EXP/0065/2020-21 DT. 1 3.06.2020 SB. NO. 3171768 DT. 13.06.2020 CONT. NO. PONU796 3311/40'HC(B) AS PER INVOICE NO. EXP/0066/2020-21 DT. 14 .06.2020 SB. NO. 3183308 DT. | 2020-07-28 |
| MRKU6253756 [2] | 18 pcs WOODEN FURNITURE AS PER INVOI CE NO. EXP/0064/2020-21 DT. 1 3.06.2020 SB. NO. 3171758 DT. 13.06.2020 CONT. NO. CXDU107 9401/40'HC(A) AS PER INVOICE NO. EXP/0066/2020-21 DT. 14 .06.2020 SB. NO. 3183308 DT. | 2020-07-28 |
| MRSU3571632 [1] | 42 pcs WOODEN FURNITURE AS PER INVOI CE NO. EXP/0067/2020-21 DT. 1 4.06.2020 SB. NO. 3183346 DT. 15.06.2020 CONT. NO. MRSU357 1632/40'HC(D) AS PER INVOICE NO. EXP/0068/2020-21 DT. 15 .06.2020 SB. NO. 3194473 DT. | 2020-07-28 |
| MRSU3571632 [2] | 32 pcs WOODEN FURNITURE AS PER INVOI CE NO. EXP/0064/2020-21 DT. 1 3.06.2020 SB. NO. 3171758 DT. 13.06.2020 CONT. NO. CXDU107 9401/40'HC(A) AS PER INVOICE NO. EXP/0066/2020-21 DT. 14 .06.2020 SB. NO. 3183308 DT. | 2020-07-28 |
| MRSU3571632 [3] | 19 pcs WOODEN FURNITURE AS PER INVOI CE NO. EXP/0067/2020-21 DT. 1 4.06.2020 SB. NO. 3183346 DT. 15.06.2020 CONT. NO. MRSU357 1632/40'HC(D) AS PER INVOICE NO. EXP/0069/2020-21 DT. 15 .06.2020 SB. NO. 3194507 DT. | 2020-07-28 |
| 2020072927704 | Departure Port Mumbai,India EXPEDITORS INTERNATIONAL OF WASHINGTON INC 6005 FREEPORT AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU1432200 [1] | 18 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF IRON WIT H MDF,WOOD,ALUMINIUM.) COVERI NG PURCHASE ORDER NUMBER 1859 320PBM/ SKU NUMBERS 6874935. THE DESCRIPTION AS PER COMME RCIAL INVOICE NUMBER: CLG/20/ | 2020-07-28 |
| MSKU1432200 [2] | 95 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (FURNITURE OF WOOD.) COVERING PURCHASE ORDER NUMB ER 1873186PBM / SKU NUMBERS 9284844. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : CLG/20/1113 DT 15/06/20 S. | 2020-07-28 |
| MSKU1432200 [3] | - pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (FURNITURE OF WOOD.) COVERING PURCHASE ORDER NUMB ER 21064345PBR / SKU NUMBERS 9284844. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBE R: CLG/20/1114 DT 15/06/20 S | 2020-07-28 |
| MSKU1432200 [4] | 179 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (DECORATIVE LAMP MAD E OF IRON WITH ALUMINIUM,GLAS S.) COVERING PURCHASE ORDER N UMBER 1889218PBM / SKU NUMBE RS 8761027. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUM | 2020-07-28 |
| MSKU1432200 [5] | - pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF ALUMINIU M.) COVERING PURCHASE ORDER N UMBER 21068455PBR / SKU NUMBE RS 4627613,4627639,4627654. THE DESCRIPTION AS PER COMMER CIAL INVOICE NUMBER: CLG/20/1 | 2020-07-28 |
| 2020072927703 | Departure Port Mumbai,India EXPEDITORS INTERNATIONAL OF WASHINGTON INC 6005 FREEPORT AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU4559095 [1] | 1 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF IRON WIT H WOOD.) COVERING PURCHASE OR DER NUMBER 1865035PBM / SKU N UMBERS 5017390. THE DESCRIP TION AS PER COMMERCIAL INVOIC E NUMBER: CLG/20/1260 DT 18/0 | 2020-07-28 |
| MRKU4559095 [2] | 249 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (WOODEN ARTICLE WITH STAINLESS STEEL.) COVERING P URCHASE ORDER NUMBER 1873037P BM/ SKU NUMBERS 1384113,5017 390. THE DESCRIPTION AS PER C OMMERCIAL INVOICE NUMBER: CLG | 2020-07-28 |
| MRKU4559095 [3] | 29 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (WOODEN ARTICLE WITH IRON.) COVERING PURCHASE ORD ER NUMBER 1863016PBM / SKU NU MBERS 3962941. THE DESCRIPT ION AS PER COMMERCIAL INVOICE NUMBER: CLG/20/1258 DT 18/06 | 2020-07-28 |
| MRKU4559095 [4] | 46 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (TABLEWARE & KITCHEN WARE OF WOOD.) COVERING PURCH ASE ORDER NUMBER 1864410PBM / SKU NUMBERS 2220086,6322617 . THE DESCRIPTION AS PER COMM ERCIAL INVOICE NUMBER: CLG/20 | 2020-07-28 |
| MRKU4559095 [5] | 37 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( TABLEWARE & KITCHE NWARE OF WOOD.) COVERING PURC HASE ORDER NUMBER 1864474PBM / SKU NUMBERS 4236686,708550 6. THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER: CLG/2 | 2020-07-28 |
| 2020072927680 | EXPEDITORS INTERNATIONAL DO BRASIL
. Departure Port Sao Paulo,Brazil EXPEDITORS INTERNATIONAL OF WASHING TON,INC. |
EXPEDITORS INTERNATIONAL OF WASHINGTON,INC. Houston, Texas Arrival Port |
| FFAU1481958 [1] | 4 pcs PLUMBING SUPPLIES | 2020-07-28 |
| NYKU5885743 [1] | 5 pcs PLUMBING SUPPLIES | 2020-07-28 |
| 2020072925674 | Departure Port Port Swettenham,Malaysia EXPEDITORS INTERNATIONAL OF WASHINGTON,INC. |
Savannah, Georgia Arrival Port |
| APZU4662658 [1] | 417 pcs 1 X 40'ST CONTAINER : FWDR REF: 512624832 417 CARTONS (417 SETS) MS 65 TV STD CANYON WALNUT MS 65 TV STD ESP PURCHASE ORDER NO. 5467720542 SHIPPER DECLARED: | 2020-07-28 |
| 2020072925624 | Departure Port Port Swettenham,Malaysia EXPEDITORS INTERNATIONAL OF WASHINGTON,INC. |
Savannah, Georgia Arrival Port |
| TCLU8047888 [1] | 16 pcs 4 X 40'HC CONTAINERS : 6720 CARTONS (6720 SETS) OF COFFEE MAKER PURCHASE ORDER NO. 5318041314 SHIPPER'S DECLARE : THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. | 2020-07-28 |
| DFSU7292994 [1] | 16 pcs 4 X 40'HC CONTAINERS : 6720 CARTONS (6720 SETS) OF COFFEE MAKER PURCHASE ORDER NO. 5318041314 SHIPPER'S DECLARE : THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. | 2020-07-28 |
| CMAU7531765 [1] | 16 pcs 4 X 40'HC CONTAINERS : 6720 CARTONS (6720 SETS) OF COFFEE MAKER PURCHASE ORDER NO. 5318041314 SHIPPER'S DECLARE : THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. | 2020-07-28 |
| TGBU5281992 [1] | 16 pcs 4 X 40'HC CONTAINERS : 6720 CARTONS (6720 SETS) OF COFFEE MAKER PURCHASE ORDER NO. 5318041314 SHIPPER'S DECLARE : THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. | 2020-07-28 |
| 2020072922567 | CJCHT GROUPS LIMITED TOWER 3
HARBOU RSIDE 1 AUSTIN ROAD WEST Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHINGTON (SAV) 2 EAST BRYAN |
WALMART INC. 601 N. WALTON BLVD. BENTONVILLE, AR 72716-0410 U.S.A. Savannah, Georgia Arrival Port |
| TGHU4645113 [1] | 332 pcs FOOTWEAR PO NO:8968104304, 8968104304, 3RD NOTIFY:DAMCO DISTRIBUTION SERVICES INC.5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS:323-568-2526 ALSO NOTIFY:SCHNEIDER LOGISTICS | 2020-07-28 |
| TCNU2871660 [1] | 75 pcs FOOTWEAR PO NO:8968104304, 8968104304, 3RD NOTIFY:DAMCO DISTRIBUTION SERVICES INC.5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS:323-568-2526 ALSO NOTIFY:SCHNEIDER LOGISTICS | 2020-07-28 |
| APZU4328888 [1] | 513 pcs FOOTWEAR PO NO:8968104304, 8968104304, 3RD NOTIFY:DAMCO DISTRIBUTION SERVICES INC.5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS:323-568-2526 ALSO NOTIFY:SCHNEIDER LOGISTICS | 2020-07-28 |
| 2020072922566 | CJCHT GROUPS LIMITED TOWER 3
HARBOU RSIDE 1 AUSTIN ROAD WEST Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHINGTON (SAV) 2 EAST BRYAN |
WALMART INC. 601 N. WALTON BLVD. BENTONVILLE, AR 72716-0410 U.S.A. Savannah, Georgia Arrival Port |
| CMAU4234341 [1] | 135 pcs FOOTWEAR PO NO:8968100548, 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 | 2020-07-28 |
| 2020072922564 | CJCHT GROUPS LIMITED TOWER 3
HARBOU RSIDE 1 AUSTIN ROAD WEST Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHINGTON (SAV) 2 EAST BRYAN |
WALMART INC. 601 N. WALTON BLVD. BENTONVILLE, AR 72716-0410 U.S.A. Savannah, Georgia Arrival Port |
| CMAU4234341 [1] | 271 pcs FOOTWEAR PO NO:8968100876, 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 | 2020-07-28 |
| 2020072922553 | CJCHT GROUPS LIMITED TOWER 3
HARBOU RSIDE 1 AUSTIN ROAD WEST Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHINGTON (SAV) 2 EAST BRYAN |
WALMART INC. 601 N. WALTON BLVD. BENTONVILLE, AR 72716-0410 U.S.A. Savannah, Georgia Arrival Port |
| TGHU4645113 [1] | 241 pcs FOOTWEAR PO NO:6966399103, 6966399103, 3RD NOTIFY:DAMCO DISTRIBUTION SERVICES INC.5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS:323-568-2526 ALSO NOTIFY:SCHNEIDER LOGISTICS | 2020-07-28 |
| CMAU4872330 [1] | 95 pcs FOOTWEAR PO NO:6966399103, 6966399103, 3RD NOTIFY:DAMCO DISTRIBUTION SERVICES INC.5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS:323-568-2526 ALSO NOTIFY:SCHNEIDER LOGISTICS | 2020-07-28 |
| TCNU5292256 [1] | 774 pcs FOOTWEAR PO NO:6966399103, 6966399103, 3RD NOTIFY:DAMCO DISTRIBUTION SERVICES INC.5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS:323-568-2526 ALSO NOTIFY:SCHNEIDER LOGISTICS | 2020-07-28 |
| 2020072922427 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHINGT |
Savannah, Georgia Arrival Port |
| CXDU1085976 [1] | 793 pcs WIPER TRANSMIS HTS CODE:8512909000 TOTAL PKGS: 793 PK 2ND NOTIFY:DORMAN PRODUCTS INC 1140 VAUGHN PA 37148 PORTLAND UNITED STATES | 2020-07-28 |
| 2020072922134 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHINGTON, INC |
Norfolk, Virginia Arrival Port |
| EMCU9659022 [1] | 353 pcs UPRIGHT BIKE | 2020-07-28 |
| TCLU4951541 [1] | 1 pcs UPRIGHT BIKE SCH 170 UPRIGHT BIKE BOWFLEX M8 MAX TRAINER, SINGLE BOX PO# 6KL6H8UE 7X4XUQIO (HTS 950691) | 2020-07-28 |
| 2020072921807 | NINGBO MEIZHI TOOLS CO.,LTD.
NO.2,BINHAI ROAD(NEW AREA OF Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHINGTON, INC. |
ACE HARDWARE CORPORATION 2200 KENSINGTON COURT Norfolk, Virginia Arrival Port |
| APZU4789724 [1] | 38 pcs 1609713364D 7074784 474S CLASSIC FULL POLY MARINE 1609729760D 73212 POLY NOZL THREADED FRONT 7439243 336ADI ACE HIFLO POLY 2-WAY 7303407 337ADI ACE HIFLO POLY HOSE 4-WAY | 2020-07-28 |
| 2020072921491 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHINGTON,INC. |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TCLU4213050 [1] | 1 pcs WOMENS KNITTED DRESSES | 2020-07-28 |
| 2020072917822 | BEIJING KANG-JIE-KONG INTERNATIONAL CARGO AGENT CO.,LTD Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHINGTON Houston, Texas Arrival Port |
| TGBU7067059 [1] | 8 pcs DOUBLE CHAISE LOUNGE W/ CUPHOLDER - ESPRESSO W/ OATMEAL & WHITE STRIPES OTDR TBL/BENCH SET -NAVY & WHITE STRIPES FOR NAME ACCOUNT KIDKRA FT AMS CC 62R0329240 NO.230 LIUTING STREET,N INGBO 315000,CHINA CHRIS MASON TEL: 817-305 -4000 FAX: 817-421-1009 CHRIS MASON TEL: 8 17-305-4000 FAX: 817-421-1009 | 2020-07-22 |
| ZCSU8572390 [1] | 6 pcs DOUBLE CHAISE LOUNGE W/ CUPHOLDER - ESPRESSO W/ OATMEAL & WHITE STRIPES OTDR TBL/BENCH SET -NAVY & WHITE STRIPES FOR NAME ACCOUNT KIDKRA FT AMS CC 62R0329240 NO.230 LIUTING STREET,N INGBO 315000,CHINA CHRIS MASON TEL: 817-305 -4000 FAX: 817-421-1009 CHRIS MASON TEL: 8 17-305-4000 FAX: 817-421-1009 | 2020-07-22 |
| 202007299392 | EXPEDITORS INTERNATIONAL OCEAN OSAKA KOKUSAI BLDG 19F Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHINGTON,INC Savannah, Georgia Arrival Port |
| PONU1616573 [1] | 463 pcs SANITARY FITTINGS & NEOREST SANITARYWARE PLANT USE MATERIA LS RESIN MOLD FOR SANITARY W ARE(1SET) SANITARYWARE PLANT USE MATERIALS SA MPLE HSC ODE: 691090,848130, 841350 ,841391, 848060,848190, 84 | 2020-07-28 |
| MSKU6265147 [1] | 314 pcs SANITARY FITTINGS & NEOREST SANITARYWARE PLANT USE MATERIA LS RESIN MOLD FOR SANITARY W ARE(1SET) SANITARYWARE PLANT USE MATERIALS SA MPLE HSC ODE: 691090,848130, 841350 ,841391, 848060,848190, 84 | 2020-07-28 |
| MSKU6718475 [1] | 225 pcs SANITARY FITTINGS & NEOREST SANITARYWARE PLANT USE MATERIA LS RESIN MOLD FOR SANITARY W ARE(1SET) SANITARYWARE PLANT USE MATERIALS SA MPLE HSC ODE: 691090,848130, 841350 ,841391, 848060,848190, 84 | 2020-07-28 |
| 202007299065 | BEIJING KANG JIE KONG INTERNATIONAL CARGO AGENT CO.,LTD Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHINGTON,INC. Jacksonville, Florida Arrival Port |
| ZCSU8780602 [1] | 4 pcs CABINET,FRONT WARM GREY CABINET,REAR WARM GRE Y RESONATOR ASBLY 9153647143 COUPLING INLET F ILTER RESTRICTOR,INLET FILTER W/COUNTER BORE PANEL CONTROL TUBING,1/4 PVC 1.910 ISOLATOR, GROMMET W/SPACER S/C:Z21389HK FOR NAME ACCOUN T: INVACARE 62R0328894 NO.230 LIUTING STREET , NINGBO 31500 CHINA TEL:86-574-87331000 FAX | 2020-07-28 |
| BEAU5542296 [1] | 4 pcs CABINET,FRONT WARM GREY CABINET,REAR WARM GRE Y RESONATOR ASBLY 9153647143 COUPLING INLET F ILTER RESTRICTOR,INLET FILTER W/COUNTER BORE PANEL CONTROL TUBING,1/4 PVC 1.910 ISOLATOR, GROMMET W/SPACER S/C:Z21389HK FOR NAME ACCOUN T: INVACARE 62R0328894 NO.230 LIUTING STREET , NINGBO 31500 CHINA TEL:86-574-87331000 FAX | 2020-07-28 |
| ZCSU7144967 [1] | 474 pcs CABINET,FRONT WARM GREY CABINET,REAR WARM GRE Y RESONATOR ASBLY 9153647143 COUPLING INLET F ILTER RESTRICTOR,INLET FILTER W/COUNTER BORE PANEL CONTROL TUBING,1/4 PVC 1.910 ISOLATOR, GROMMET W/SPACER S/C:Z21389HK FOR NAME ACCOUN T: INVACARE 62R0328894 NO.230 LIUTING STREET , NINGBO 31500 CHINA TEL:86-574-87331000 FAX | 2020-07-28 |
| ZIMU1103574 [1] | 3 pcs CABINET,FRONT WARM GREY CABINET,REAR WARM GRE Y RESONATOR ASBLY 9153647143 COUPLING INLET F ILTER RESTRICTOR,INLET FILTER W/COUNTER BORE PANEL CONTROL TUBING,1/4 PVC 1.910 ISOLATOR, GROMMET W/SPACER S/C:Z21389HK FOR NAME ACCOUN T: INVACARE 62R0328894 NO.230 LIUTING STREET , NINGBO 31500 CHINA TEL:86-574-87331000 FAX | 2020-07-28 |
| 202007298742 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHINGTON INC./510 MCCORMICK DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| HLBU3380280 [1] | 67 pcs SOFA,CHAIR,OTTOMAN,CUSHION,COVER, TABLE | 2020-07-28 |
| BEAU5349815 [1] | 76 pcs SOFA,CHAIR,OTTOMAN,CHANDELIER | 2020-07-28 |
| HLBU3378621 [1] | 73 pcs SOFA,CHAIR,OTTOMAN,CUSHION,COVER, TABLE XXA EDWINA HOYT/ROBYN SPITZ 410- 768-6627 E EDWINA.HOYTEXPEDITORS.COM. ROBYN.SP | 2020-07-28 |
| 202007297682 | EXPEDITORS HONG KONG LIMITED
. Departure Port Hong Kong,Hong Kong SAME AS CONSIGNEE . |
EXPEDITORS INTERNATIONAL OF WASHINGTON,INC. New York/Newark Area, Newark, New Jersey Arrival Port |
| DRYU6062208 [1] | 965 pcs PASSIVE COOLER 6911434597 264 CTN 11 PLT H | 2020-07-28 |
| 202007291789 | Departure Port Kaohsiung,China (Taiwan) EXPEDITORS INTERNATIONAL OF WASHINGTON, INC. |
Baltimore, Maryland Arrival Port |
| EISU2148933 [1] | 25 pcs TIN TINGOTS TIN INGOTS IN BUNDLE 25 BUNDLES / 1000 INGOTS SPEC SN99.9 PCT MIN, PB300 PPM MAX BRAND RBT COUNTRY OF ORIGIN INDONESIA CIF BALTIMORE, USA | 2020-07-28 |