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.
| INDUSTRIAL CONNECTIONS & SOLUTIONS | 2 | |
| FARMERS HOME FURNITURE | 1 | |
| WAL-MART INC. | 1-4792738420 | 1 |
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2020070787676 | Departure Port Puerto Plata,Dominican Republic EXPEDITORS INTERNATIONAL OF 10205 NW 19TH ST |
Miami, Florida Arrival Port |
| SMLU8507540 [1] | 115 pcs CTNS CONT. MENS 100% COTTON KNITT SHORT TOTAL 1,380 PCS PO# 12799265 | 2020-07-06 |
| 2020070787675 | Departure Port Puerto Plata,Dominican Republic EXPEDITORS INTERNATIONAL OF 10205 NW 19TH ST |
Miami, Florida Arrival Port |
| SMLU8507540 [1] | 1312 pcs CTNS CONT. WOMENS 95% RAYON 5% SPANDEX KNITTED PULLOVERS WOMENS 94% RAYON 4% SPANDEX 2% COTTON KNITTED PULLOVERS WOMENS 62% POLYESTER 34% RAYON 4% SPANDEX KNITTED PULLOVERS | 2020-07-06 |
| 2020070787673 | Departure Port Puerto Plata,Dominican Republic EXPEDITORS INTERNATIONAL OF 10205 NW 19TH ST |
Miami, Florida Arrival Port |
| SMLU8507540 [1] | 4 pcs CTNS CONT.WOMENS 95% RAYON 5% SPANDEX KNITTED PULLOVERS WOMENS 62% POLYESTER 34% RAYON 4% SPANDEX KNITTED PULLOVERS TOTAL 4,800 PCS PO# 12739714 | 2020-07-06 |
| 2020070787672 | Departure Port Puerto Plata,Dominican Republic EXPEDITORS INTERNATIONAL OF 10205 NW 19TH ST |
Miami, Florida Arrival Port |
| SMLU8507540 [1] | 1376 pcs CTNS CONT. WOMENS 95% RAYON 5% SPANDEX KNITTED PULLOVERS TOTAL 11,008 PCS PO# 12768262 | 2020-07-06 |
| 2020070787671 | Departure Port Puerto Plata,Dominican Republic EXPEDITORS INTERNATIONAL OF 10205 NW 19TH ST |
Miami, Florida Arrival Port |
| SMLU8512280 [1] | 1877 pcs CTNS CONT. WOMENS 95% RAYON 5% SPANDEX KNITTED PULLOVERS TOTAL 15,016PCS PO# 12768268 | 2020-07-06 |
| 2020070787670 | Departure Port Puerto Plata,Dominican Republic EXPEDITORS INTERNATIONAL OF 10205 NW 19TH ST |
Miami, Florida Arrival Port |
| SMLU8512280 [1] | 841 pcs CTNS CONT. MENS 100% POLYESTER KNITTED PULLOVERS TOTAL 10,092 PCS PO# 12750265 | 2020-07-06 |
| 2020070787669 | Departure Port Puerto Plata,Dominican Republic EXPEDITORS INTERNATIONAL OF 10205 NW 19TH ST |
Miami, Florida Arrival Port |
| SMLU8512280 [1] | 12 pcs CTNS CONT. WOMENS 95% RAYON 5% SPANDEX KNITTED PULLOVERS WOMENS 62% POLYESTER 34% RAYON 4% SPANDEX KNITTED PULLOVERS TOTAL 10,000 PCS PO# 12739730 | 2020-07-06 |
| 2020070787664 | Departure Port Puerto Plata,Dominican Republic EXPEDITORS INTERNATIONAL OF 10205 NW 19TH ST |
Miami, Florida Arrival Port |
| SMLU8502933 [1] | 81 pcs CTN CONT. WOMENS MMF KNIT PULLOVER, NO C LOSURE, STITCH COUNT IS GREATE R THAN 9 2CM, REACHES WAIST [9 5% RAYON 5% SPANDEX ] XP26O-5A | 2020-07-06 |
| SMLU8502933 [2] | 13 pcs CTNS CONT. WOMENS MMF KNIT PULLOVER, NO C LOSURE, STITCH COUNT IS GREATE R THAN 9 2CM, REACHES WAIST [9 5% RAYON 5% SPANDEX ] XT98A-GA | 2020-07-06 |
| SMLU8502933 [3] | 7 pcs CTNS CONT. WOMENS MMF KNIT PULLOVER, NO C LOSURE, STITCH COUNT IS GREATE R THAN 9 2CM, REACHES WAIST [9 5% RAYON 5% SPANDEX ] XP26U-GA | 2020-07-06 |
| SMLU8502933 [4] | 5 pcs CNTS CONT. WOMENS MMF KNIT PULLOVER, NO C LOSURE, STITCH COUNT IS GREATE R THAN 9 2CM, REACHES WAIST [9 5% RAYON 5% SPANDEX ] XP26Q-GA | 2020-07-06 |
| SMLU8502933 [5] | 12 pcs CTNS CONT. WOMENS MMF KNIT PULLOVER, NO C LOSURE, STITCH COUNT IS GREATE R THAN 9 2CM, REACHES WAIST [9 5% RAYON 5% SPANDEX ] XU85P-GA | 2020-07-06 |
| 2020070787663 | Departure Port Puerto Plata,Dominican Republic EXPEDITORS INTERNATIONAL OF 10205 NW 19TH ST |
Miami, Florida Arrival Port |
| SMLU8502933 [1] | 273 pcs CTN CONT. WOMENS MMF KNIT PULLOVER, NO C LOSURE, STITCH COUNT IS GREATE R THAN 9 2CM, REACHES WAIST [9 5% RAYON 5% SPANDEX ] XP07E-YA | 2020-07-06 |
| SMLU8502933 [2] | 21 pcs CTNS CONT. WOMENS MMF KNIT PULLOVER, NO C LOSURE, STITCH COUNT IS GREATE R THAN 9 2CM, REACHES WAIST [9 5% RAYON 5% SPANDEX ] XT59T-FA | 2020-07-06 |
| SMLU8502933 [3] | 23 pcs CTNS CONT. WOMENS MMF KNIT PULLOVER, NO C LOSURE, STITCH COUNT IS GREATE R THAN 9 2CM, REACHES WAIST [9 5% RAYON 5% SPANDEX ] XP27M-FA | 2020-07-06 |
| SMLU8502933 [4] | 1 pcs CNTS CONT. WOMENS MMF KNIT PULLOVER, NO C LOSURE, STITCH COUNT IS GREATE R THAN 9 2CM, REACHES WAIST [9 5% RAYON 5% SPANDEX ] XP26S-NA | 2020-07-06 |
| SMLU8502933 [5] | 171 pcs CTNS CONT. WOMENS MMF KNIT PULLOVER, NO C LOSURE, STITCH COUNT IS GREATE R THAN 9 2CM, REACHES WAIST [9 5% RAYON 5% SPANDEX ] | 2020-07-06 |
| 2020070787651 | Departure Port Puerto Plata,Dominican Republic EXPEDITORS INTERNATIONAL OF 19119 16TH AVE S |
Miami, Florida Arrival Port |
| SMLU7916395 [1] | 1668 pcs CTNS CONT. APPAREL 2005VOA15777 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL. | 2020-07-06 |
| 2020070786586 | FENIX MANUFACTURING SOLUTIONS GMBH
ZONA FRANCA SAN PEDRO DE MARCORIS Departure Port Rio Jaina,Dominican Republic EXPEDITORS INTERNATIONAL OF 2265 CLEMENTS FERRY RD |
INDUSTRIAL CONNECTIONS & SOLUTIONS 648 COUCHVILLE PIKE Miami, Florida Arrival Port |
| SMLU7836788 [1] | 26 pcs PKGS CONT. CIRCUIT BREAKERS | 2020-07-06 |
| TCKU9872983 [1] | 22 pcs PKGS CONT. CIRCUIT BREAKERS | 2020-07-06 |
| SMLU7851191 [1] | 26 pcs PKGS CONT. CIRCUIT BREAKERS | 2020-07-06 |
| 2020070786567 | FENIX MANUFACTURING SOLUTIONS GMBH
ZONA FRANCA SAN PEDRO DE MARCORIS Departure Port Rio Jaina,Dominican Republic EXPEDITORS INTERNATIONAL OF 2265 CLEMENTS FERRY RD |
INDUSTRIAL CONNECTIONS & SOLUTIONS 648 COUCHVILLE PIKE Miami, Florida Arrival Port |
| SMLU7975823 [1] | 28 pcs PKGS CONT. CIRCUIT BREAKERS | 2020-07-06 |
| SMLU7913760 [1] | 28 pcs PKGS CONT. CIRCUIT BREAKERS | 2020-07-06 |
| SMLU7846364 [1] | 28 pcs PKGS CONT. CIRCUIT BREAKERS | 2020-07-06 |
| 2020070786565 | Departure Port Rio Jaina,Dominican Republic EXPEDITORS INTERNATIONAL OF 2550 ELLSMERE AVE |
Miami, Florida Arrival Port |
| SMLU7953608 [1] | - pcs CTNS CONT. LADIES 58% COTTON 39% MODAL, 3% SPANDEX KNIT TOP PO# 3525213 STYLE# 561757 INVOICE# SHGLTGT200255 DEPT 018 TOTAL 60 PCS | 2020-07-06 |
| 2020070786556 | Departure Port Rio Jaina,Dominican Republic EXPEDITORS INTERNATIONAL OF 2550 ELLSMERE AVE |
Miami, Florida Arrival Port |
| SMLU7961100 [1] | 255 pcs CTNS CONT. LADIES 58% COTTON 39% MODAL, 3% SPANDEX KNIT TOP PO# 7546823 STYLE# 561757 INVOICE# SHGLTGT200257 DEPT 018 TOTAL 7,326 PCS | 2020-07-06 |
| 2020070786555 | Departure Port Rio Jaina,Dominican Republic EXPEDITORS INTERNATIONAL OF 2550 ELLSMERE AVE |
Miami, Florida Arrival Port |
| SMLU7953608 [1] | 2484 pcs CTNS CONT. LADIES 58% COTTON 39% MODAL, 3% SPANDEX KNIT TOP PO# 1057451 STYLE# 561757 INVOICE# SHGLTGT200247 DEPT 018 TOTAL 14,904 PCS | 2020-07-06 |
| 2020070786554 | Departure Port Rio Jaina,Dominican Republic EXPEDITORS INTERNATIONAL OF 2550 ELLSMERE AVE |
Miami, Florida Arrival Port |
| SMLU7961100 [1] | 5388 pcs CTNS CONT. LADIES 58% COTTON 39% MODAL, 3% SPANDEX KNIT TOP PO# 3172231 STYLE# 561757 INVOICE# SHGLTGT200256 DEPT 018 TOTAL 48,492 PCS | 2020-07-06 |
| SMLU7953608 [1] | 5488 pcs CTNS CONT. LADIES 58% COTTON 39% MODAL, 3% SPANDEX KNIT TOP PO# 3172231 STYLE# 561757 INVOICE# SHGLTGT200256 DEPT 018 TOTAL 54,480 PCS | 2020-07-06 |
| 2020070786552 | Departure Port Rio Jaina,Dominican Republic EXPEDITORS INTERNATIONAL OF 2550 ELLSMERE AVE |
Miami, Florida Arrival Port |
| SMLU7889880 [1] | 498 pcs CTNS CONT. WOMEN'S 60% COTTON 40% MODAL, KNIT, V-NECK SIDE SHIRRED PO# 3767246 STYLE# 534768 INVOICE# SHGLTGT200251 DEPT029 TOTAL 2,988 PCS | 2020-07-06 |
| 2020070786551 | Departure Port Rio Jaina,Dominican Republic EXPEDITORS INTERNATIONAL OF 2550 ELLSMERE AVE |
Miami, Florida Arrival Port |
| SMLU7964080 [1] | 498 pcs CTNS CONT. WOMEN'S 60% COTTON 40% MODAL, KNIT, V-NECK SIDE SHIRRED PO# 8258990 STYLE# 534768 INVOICE# SHGLTGT200254 DEPT 029 TOTAL 2,988 PCS | 2020-07-06 |
| 2020070786550 | Departure Port Rio Jaina,Dominican Republic EXPEDITORS INTERNATIONAL OF 2550 ELLSMERE AVE |
Miami, Florida Arrival Port |
| SMLU7889880 [1] | 498 pcs CTNS CONT. WOMEN'S 60% COTTON 40% MODAL, KNIT, V-NECK SIDE SHIRRED PO# 3386338 STYLE# 534768 INVOICE# SHGLTGT200250 DEPT 029 TOTAL 2,988 PCS | 2020-07-06 |
| 2020070786549 | Departure Port Rio Jaina,Dominican Republic EXPEDITORS INTERNATIONAL OF 2550 ELLSMERE AVE |
Miami, Florida Arrival Port |
| SMLU7964080 [1] | 498 pcs CTNS CONT. WOMEN'S 60% COTTON 40% MODAL, KNIT, V-NECK SIDE SHIRRED PO# 7393175 STYLE# 534768 INVOICE# SHGLTGT200253 DEPT 029 TOTAL 2,988 PCS | 2020-07-06 |
| 2020070786547 | Departure Port Rio Jaina,Dominican Republic EXPEDITORS INTERNATIONAL OF 2550 ELLSMERE AVE |
Miami, Florida Arrival Port |
| SMLU7964080 [1] | 498 pcs CTNS CONT. WOMEN'S 60% COTTON 40% MODAL, KNIT V-NECK SIDE SHIRRED PO# 1149270 STYLE# 534786 INVOICE# SHGLTGT200248 DEPT 029 TOTAL 2,988 PCS | 2020-07-06 |
| 2020070786546 | Departure Port Rio Jaina,Dominican Republic EXPEDITORS INTERNATIONAL OF 2550 ELLSMERE AVE |
Miami, Florida Arrival Port |
| SMLU7964080 [1] | 167 pcs CTNS CONT. LADIES 58% COTTON 39% MODAL, 3% SPANDEX KNIT TOP PO# 4393667 STYLE# 561757 INVOICE# SHGLTGT200236 DEPT 018 TOTAL 8,016 PCS | 2020-07-06 |
| 2020070786545 | Departure Port Rio Jaina,Dominican Republic EXPEDITORS INTERNATIONAL OF 2550 ELLSMERE AVE |
Miami, Florida Arrival Port |
| SMLU7964080 [1] | 498 pcs CTNS CONT.WOMEN'S 60% COTTON 40% MODAL, KNIT V-NECK SIDE SHIRRED PO# 3453682 STYLE# 534768 INVOICE# SHGLTGT200175 DEPT 029 TOTAL 2,988 PCS | 2020-07-06 |
| 2020070786544 | Departure Port Rio Jaina,Dominican Republic EXPEDITORS INTERNATIONAL OF 2550 ELLSMERE AVE |
Miami, Florida Arrival Port |
| SMLU7964080 [1] | 5 pcs CTNS CONT. LADIES 58% COTTON 39% MODAL, 3% SPANDEX KNIT TOP PO# 9715787 STYLE# 561757 INVOICE# SHGLTGT200246 DEPT 018 TOTAL 27,360 PCS | 2020-07-06 |
| 2020070786543 | Departure Port Rio Jaina,Dominican Republic EXPEDITORS INTERNATIONAL OF 2550 ELLSMERE AVE |
Miami, Florida Arrival Port |
| SMLU7964080 [1] | 1399 pcs CTNS CONT. WOMAN 96% RAYON 4% SPANDEX KNIT TOP PO# 7513172 STYLE# 551515 INVOICE# SHGLTGT200242 DEPT 021 TOTAL 8,394 PCS | 2020-07-06 |
| 2020070786542 | Departure Port Rio Jaina,Dominican Republic EXPEDITORS INTERNATIONAL OF 2550 ELLSMERE AVE |
Miami, Florida Arrival Port |
| SMLU7964080 [1] | 564 pcs CTNS CONT. LADIES 58% COTTON 39% MODAL, 3% SPANDEX KNIT TOP PO# 5539414 STYLE# 561757 INVOICE# SHGLTGT200238 DEPT 018 TOTAL 27,072 PCS | 2020-07-06 |
| 2020070786541 | Departure Port Rio Jaina,Dominican Republic EXPEDITORS INTERNATIONAL OF 2550 ELLSMERE AVE |
Miami, Florida Arrival Port |
| SMLU7885273 [1] | 1833 pcs CTNS CONT. WOMEN'S 58% COTTON 39% MODAL, 3% SPANDEX KNIT TANK PO# 8058992 STYLE# 564277 INVOICE# SHGLTGT200244 DEPT 029 TOTAL 10,998 PCS | 2020-07-06 |
| 2020070786540 | Departure Port Rio Jaina,Dominican Republic EXPEDITORS INTERNATIONAL OF 2550 ELLSMERE AVE |
Miami, Florida Arrival Port |
| SMLU7885273 [1] | 4167 pcs CTNS CONT. LADIES 100% COTTON KNIT, TOP PO# 6799435 STYLE# 566000 562342 564897 INVOICE# SHGLTGT200181 DEPT 021 TOTAL 25,002 PCS | 2020-07-06 |
| 2020070786539 | Departure Port Rio Jaina,Dominican Republic EXPEDITORS INTERNATIONAL OF 2550 ELLSMERE AVE |
Miami, Florida Arrival Port |
| SMLU7885273 [1] | 1535 pcs CTNS CONT. WOMEN'S 60% COTTON 40% MODAL, KNIT, V-NECK SIDE SHIRRED PO# 477250 STYLE# 534768 INVOICE# SHGLTGT200154 DEPT 029 TOTAL 9,210 PCS | 2020-07-06 |
| 2020070786538 | Departure Port Rio Jaina,Dominican Republic EXPEDITORS INTERNATIONAL OF 2550 ELLSMERE AVE |
Miami, Florida Arrival Port |
| SMLU7885273 [1] | 498 pcs CTNS CONT. WOMEN'S 60% COTTON 40% MODAL, KNIT, V-NECK SIDE SHIRRED PO# 3220559 STYLE# 534768 INVOICE# SHGLTGT200249 DEPT 029 TOTAL 2,988 PCS | 2020-07-06 |
| 2020070786537 | Departure Port Rio Jaina,Dominican Republic EXPEDITORS INTERNATIONAL OF 2550 ELLSMERE AVE |
Miami, Florida Arrival Port |
| SMLU7885273 [1] | 666 pcs CTNS CONT. WOMEN'S 60% COTTON 40% MODAL, KNIT, V-NECK SIDE SHIRRED PO# 2082449 STYLE# 534768 INVOICE# SHGLTGT200149 DEPT 029 TOTAL 3,996 PCS | 2020-07-06 |
| 2020070786536 | Departure Port Rio Jaina,Dominican Republic EXPEDITORS INTERNATIONAL OF 2550 ELLSMERE AVE |
Miami, Florida Arrival Port |
| SMLU7848840 [1] | 1833 pcs CTNS CONT. WOMEN'S 58% COTTON 39% MODAL, 3% SPANDEX KNIT TANK PO# 6154004 STYLE# 564277 INVOICE# SHGLTGT200239 DEPT 029 TOTAL 10,998 PCS CMB 11.588 | 2020-07-06 |
| 2020070786535 | Departure Port Rio Jaina,Dominican Republic EXPEDITORS INTERNATIONAL OF 2550 ELLSMERE AVE |
Miami, Florida Arrival Port |
| SMLU7848840 [1] | 1376 pcs CTNS CONT. LADIES 91% RAYON 9% SPANDEX KNIT BOTTOM PO# 5053347 STYLE# 547219 INVOICE# SHGLTGT200237 DEPT 018 TOTAL 8,256 PCS CMB 27.287 | 2020-07-06 |
| 2020070786534 | Departure Port Rio Jaina,Dominican Republic EXPEDITORS INTERNATIONAL OF 2550 ELLSMERE AVE |
Miami, Florida Arrival Port |
| SMLU7848840 [1] | 2166 pcs CTNS CONT. LADIES 100% COTTON KNIT TOP PO# 7936063 STYLE# 562342 INVOICE# SHGLTGT200243 DEPT 021 TOTAL 12,996 PCS CMB 18.503 | 2020-07-06 |
| 2020070786529 | Departure Port Rio Jaina,Dominican Republic EXPEDITORS INTERNATIONAL OF 2550 ELLSMERE AVE |
Miami, Florida Arrival Port |
| SMLU7928190 [1] | 18 pcs CTNS CONT. WOMEN'S 58% COTTON 39% MODAL, 3% SPANDEX KINT TANK PO# 6932311 STYLE# 564277 INVOICE# SHGLTGT200240 DEPT 029 TOTAL 10,980 PCS | 2020-07-06 |
| 2020070783684 | Departure Port Moin,Costa Rica EXPEDITORS INTERNATIONAL OF 237 ELLERY CT |
Chester, Pennsylvania Arrival Port |
| SMLU7934249 [1] | 854 pcs PKG WITH RUBBER TYRES | 2020-07-06 |
| SMLU7931888 [1] | 8 pcs LLANTAS NUEVAS | 2020-07-06 |
| SMLU7919590 [1] | 874 pcs PKG WITH RUBBER TYRES | 2020-07-06 |
| SMLU7949336 [1] | 8 pcs PKG WITH RUBBER TYRES | 2020-07-06 |
| SMLU7955961 [1] | 796 pcs PKG WITH RUBBER TYRES | 2020-07-06 |
| 202007079924 | BEIJING KANG-JIE-KONG INTERNATIONAL CARGO AGENT CO.,LTD Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHINGTON,INC New York/Newark Area, Newark, New Jersey Arrival Port |
| HLBU3252232 [1] | 267 pcs SCRATCH ART / ON THE GO DISPLAY RACK N/A MELISSA & DOUG HS CODE 940320 SCAC CODE EXDO AMS CC S20NGP054 | 2020-07-06 |
| 202007079654 | BEIJING KANG-JIE-KONG INTERNATIONAL CARGO AGENT CO.,LTD Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHINGTON,INC New York/Newark Area, Newark, New Jersey Arrival Port |
| HLBU3236735 [1] | 1254 pcs INTELLIGENCE TOYS N/A MELISSA & DOUG HS CODE 950300 SCAC CODE EXDO AMS CC S20NGP054 MR CODE EXPINT 13 | 2020-07-06 |
| HLBU3215727 [1] | 10 pcs INTELLIGENCE TOYS N/A MELISSA & DOUG HS CODE 950300 SCAC CODE EXDO AMS CC S20NGP054 MR CODE EXPINT 13 | 2020-07-06 |
| 202007079474 | CONG TY TNHH MTV CHAU HAI PHONG
SECTION 307, AN SON HAMLET, Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHINGTON, INC |
FARMERS HOME FURNITURE 1851 TELFAIR STREET Savannah, Georgia Arrival Port |
| TGBU6203090 [1] | 3 pcs WOODEN FURNITURE | 2020-07-05 |
| 202007079165 | Departure Port Mumbai,India EXPEDITORS INTERNATIONAL OF WASHINGTON INC 6005 FREEPORT AVENUE |
Savannah, Georgia Arrival Port |
| MRKU3043397 [1] | 227 pcs WOODEN & METAL FURNITURE ITEMS MADE OF MANGO WOOD & IRON I NVOICE NO.: EXP/000018/20-21 DT. 13.05.2020 HS CODE: 94036 08081 SB NO. AND DATE: 27087 84 DT. 18.05.20, | 2020-07-06 |
| 202007079164 | Departure Port Mumbai,India EXPEDITORS INTERNATIONAL OF WASHINGTON INC 6005 FREEPORT AVENUE |
Savannah, Georgia Arrival Port |
| MSKU9242741 [1] | 32 pcs HANDICRAFTS OF IRON,STEEL,MIR ROR WITH MDF PO# 1825577PBM SKU# 422795, 4922881, 4922931, 6297352 INV# VE-5/20-21 DT .14.05.2020 HTS CODE: 830629, 700992 S.B NO.:2681783 15-05 -2020 | 2020-07-06 |
| MSKU9242741 [2] | 38 pcs HANDICRAFTS OF IRON PO# 18348 42PBM SKU# 3780798, 9196786 INV# VE-5/20-21 DT.14.05.2020 HTS CODE: 830629 S.B NO.:2 681783 15-05-2020 | 2020-07-06 |
| MSKU9242741 [3] | 86 pcs HANDICRAFTS OF IRON PO# 21064 695WER SKU# 8766110 INV# VE- 5/20-21 DT.14.05.2020 HTS COD E: 830629 S.B NO.:2681783 1 5-05-2020 | 2020-07-06 |
| MSKU9242741 [4] | 62 pcs 62 CARTON (SIXTY TWO CARTON O NLY) CONTAINING: ITEM MADE UP S WOVEN ,JUTE,POLYESTER,VISC OSE,LINEN INV#ALM/HM/476/19- 20 DTD: 26/02/2020 PO# 21064 381WER,21079126WER PCS: 248 TOTAL N. WT: 293.060 KGS S.B | 2020-07-06 |
| MSKU9242741 [5] | 233 pcs TOTAL 233 CTNS OTHER ARTICLES OF FURNITURE ARTWARES PO# 1 854635PBM, 21075378PBR INV#E/ 2319/233/G DT.11.05.2020 IEC # 2996000056 S.B NO.:2633645 12-05-2020 HS CODE: 94038900 NET WT: 746.680 KGS TIN: 09 | 2020-07-06 |
| 202007079162 | Departure Port Mumbai,India EXPEDITORS INTERNATIONAL OF WASHINGTON INC 6005 FREEPORT AVENUE |
Savannah, Georgia Arrival Port |
| MRKU5391637 [1] | 6 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (DECORATIVE LAMP MAD E OF ALUMINIUM WITH IRON.) CO VERING PURCHASE ORDER NUMBER 1854807PBM/ SKU NUMBERS 6179 595. THE DESCRIPTION AS PER C OMMERCIAL INVOICE NUMBER: CLG | 2020-07-06 |
| 202007079160 | Departure Port Mumbai,India EXPEDITORS INTERNATIONAL OF WASHINGTON INC 6005 FREEPORT AVENUE |
Savannah, Georgia Arrival Port |
| SUDU6593129 [1] | 6 pcs PO# 1873540WEM SKU# 6711992 HTS#9403200050 TOTAL QTY.106 PCS INV.NO.MI- DT. S.B NO.: 2631924 12-05-2020 SHIPPER: MARQUE IMPEX CHANDUSI ROAD OPP NOORPUR VILLAGE | 2020-07-06 |
| SUDU6593129 [2] | 52 pcs INDIAN WOODEN FURNITURE ITEMS INVOICE # 6589 DT 24.02.2020 SHIPPING BILL # PO # 1857129 WEM S.B NO.:2647674 13-05-20 20 SHIPPER: BALAJI EXPORTS( JAIPUR) JHOTWARA INDUSTRIAL A REA RAJASTHAN | 2020-07-06 |
| SUDU6593129 [3] | 75 pcs INDIAN IRON FURNITURE ITEMS INVOICE # 6590 DT 24.02.2020 SHIPPING BILL # PO # 1854615P BM S.B NO.:2647890 13-05-202 0 | 2020-07-06 |
| SUDU6593129 [4] | 34 pcs HAND WOVEN PILLOW FILLING 100% POLYSTER ORDER NO: 21052674 PBR QTY: 136 HTS CODE: 94049 09000 INVOICE NO: EXP-7941 D ATED 05/03/2020 SHIPPING BIL L NO: S.B NO.:2618244 11-05- 2020 SHIPPER: RAJ OVERSEAS | 2020-07-06 |
| SUDU6593129 [5] | 29 pcs PO# 21056702WER SKU#8914890 HTS# TOTAL QTY.29 PCS INV.NO .MI-2003-5593 DT. S.B NO.:26 31921 12-05-2020 SHIPPER: MARQUE IMPEX CHANDUSI ROAD O PP NOORPUR VILLAGE | 2020-07-06 |
| 202007079159 | Departure Port Mumbai,India EXPEDITORS INTERNATIONAL OF WASHINGTON INC 6005 FREEPORT AVENUE |
Savannah, Georgia Arrival Port |
| TCNU3134708 [1] | 29 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (FURNITURE OF MDF( E NGINEERED WOOD)WITH BONE,IRON .) COVERING PURCHASE ORDER NU MBER 1884559WEM/ SKU NUMBERS 3167686. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBE | 2020-07-06 |
| TCNU3134708 [2] | - pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (TABLEWARE & KITCHEN WARE OF WOOD.) COVERING PURCH ASE ORDER NUMBER 1863028PBM / SKU NUMBERS 2220086. THE D ESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/20/353 DT | 2020-07-06 |
| TCNU3134708 [3] | 34 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (TABLEWARE & KITCHEN WARE OF WOOD.) COVERING PURCH ASE ORDER NUMBER 1864527PBM / SKU NUMBERS 4236686,7085506 . THE DESCRIPTION AS PER COMM ERCIAL INVOICE NUMBER: CLG/20 | 2020-07-06 |
| TCNU3134708 [4] | 156 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (FURNITURE OF WOOD,A LUMINIUM.) COVERING PURCHASE ORDER NUMBER 1873070PBM / SKU NUMBERS 3791039,5702799,683 5703,732666 1,8191967,8719965 ,9703654. THE DESCRIPTION AS | 2020-07-06 |
| TCNU3134708 [5] | 122 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (TABLEWARE & KITCHEN WARE OF WOOD.) COVERING PURCH ASE ORDER NUMBER 21061630PBR / SKU NUMBERS 1332375,181530 1,4236686,885935 1. THE DESC RIPTION AS PER COMMERCIAL INV | 2020-07-06 |
| 202007079155 | SUMIT TEXTILE INDUSTRIES
G.T.ROAD 81TH MILES STONE, G.T.ROAD Departure Port Mumbai,India EXPEDITORS INTERNATIONAL OF WASHINGTON 2 EAST BRYAN STREET, |
WAL-MART INC. 601 N. WALTON BLVD. Savannah, Georgia Arrival Port |
| MRKU4263708 [1] | 22 pcs COTTON IRON BOARD COVER PO #3 516956602 PLACE OF DELIVERY: STATESBORO-STORAGE CNTR NO.: MRKU4263708 CARRIER SEAL IN2761205 WALMART SEAL KWINA 120568 --- DAMCO DISTRIBUTI ON SERVICES INC 5011 EAST FI | 2020-07-06 |
| 202007079154 | Departure Port Mumbai,India EXPEDITORS INTERNATIONAL OF WASHINGTON INC 6005 FREEPORT AVENUE |
Savannah, Georgia Arrival Port |
| BSIU9843662 [4] | - pcs 22/05/20 S.BILL NO: DT: "F REIGHT COLLECT" HS CODE: 9403 200050 SB NO. AND DATE: 27864 73 DT 22/05/2020, | 2020-07-06 |
| BSIU9843662 [1] | 37 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (DECORATIVE LAMP MAD E OF IRON WITH STAINLESS STEE L,GLASS.) COVERING PURCHASE O RDER NUMBER 1887286PBM/ SKU NUMBERS 2115736. THE DESCRIP TION AS PER COMMERCIAL INVOIC | 2020-07-06 |
| BSIU9843662 [2] | 179 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF IRON,GLA SS.) COVERING PURCHASE ORDER NUMBER 1853071PBM / SKU NUMBE RS 5235833,5235866,5235924,5 23598 1,5236039,5236062. THE DESCRIPTION AS PER COMMERCIAL | 2020-07-06 |
| BSIU9843662 [3] | 213 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF IRON,GLA SS.) COVERING PURCHASE ORDER NUMBER 1890428PBM / SKU NUMBE RS 5238464,5238696,5238720,5 23880 3,5250774,5529680. THE DESCRIPTION AS PER COMMERCIAL | 2020-07-06 |
| HASU4668782 [1] | 114 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF IRON,GLA SS.) COVERING PURCHASE ORDER NUMBER 1890428PBM / SKU NUMBE RS 5238464,5238696,5238720,5 23880 3,5250774,5529680. THE DESCRIPTION AS PER COMMERCIAL | 2020-07-06 |
| MRSU3454507 [1] | 176 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF IRON,GLA SS.) COVERING PURCHASE ORDER NUMBER 1853071PBM / SKU NUMBE RS 5235833,5235866,5235924,5 23598 1,5236039,5236062. THE DESCRIPTION AS PER COMMERCIAL | 2020-07-06 |
| 202007079153 | Departure Port Mumbai,India EXPEDITORS INTERNATIONAL OF WASHINGTON INC 6005 FREEPORT AVENUE |
Savannah, Georgia Arrival Port |
| MRKU4205677 [1] | 95 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (DECORATIVE LAMP MAD E OF GLASS WITH IRON.) COVERI NG PURCHASE ORDER NUMBER 1878 635PBM / SKU NUMBERS 6093593 . THE DESCRIPTION AS PER COMM ERCIAL INVOICE NUMBER: CLG/20 | 2020-07-06 |
| MRKU4205677 [2] | 3 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF ALUMINIU M.) COVERING PURCHASE ORDER N UMBER 1857272WEM / SKU NUMBER S 6970052. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUM BER: CLG/20/345 DT 21/05/20 | 2020-07-06 |
| MRKU4205677 [3] | 29 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF GLASS WI TH WOOD.) COVERING PURCHASE O RDER NUMBER 1822415PBM / SKU NUMBERS 7785213. THE DESCRI PTION AS PER COMMERCIAL INVOI CE NUMBER: CLG/20/348 DT 21/0 | 2020-07-06 |
| MRKU4205677 [4] | 18 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF STONE WI TH MDF,WOOD.) COVERING PURCHA SE ORDER NUMBER 1865416PBM / SKU NUMBERS 1116146,3008154, 8569957,977389 4. THE DESCRI PTION AS PER COMMERCIAL INVOI | 2020-07-06 |
| MRKU4205677 [5] | 189 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (TABLEWARE & KITCHEN WARE OF WOOD.) COVERING PURCH ASE ORDER NUMBER 1864415PBM/ SKU NUMBERS 2220086,6322617. THE DESCRIPTION AS PER COMME RCIAL INVOICE NUMBER: CLG/20/ | 2020-07-06 |
| 202007079151 | Departure Port Mumbai,India EXPEDITORS INTERNATIONAL OF WASHINGTON INC 6005 FREEPORT AVENUE |
Savannah, Georgia Arrival Port |
| CAXU9130190 [1] | 95 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (DECORATIVE LAMP MAD E OF ALUMINIUM WITH IRON.) CO VERING PURCHASE ORDER NUMBER 1859842PBM / SKU NUMBERS 716 617. THE DESCRIPTION AS PER C OMMERCIAL INVOICE NUMBER: CLG | 2020-07-06 |
| PONU7933390 [1] | 112 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF ALUMINIU M.) COVERING PURCHASE ORDER N UMBER 1857297WEM / SKU NUMBER S 6969963. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUM BER: CLG/20/316 DT19/05/20 S | 2020-07-06 |
| PONU7933390 [2] | 32 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (DECORATIVE LAMP MAD E OF ALUMINIUM WITH IRON.) CO VERING PURCHASE ORDER NUMBER 1859842PBM / SKU NUMBERS 716 617. THE DESCRIPTION AS PER C OMMERCIAL INVOICE NUMBER: CLG | 2020-07-06 |
| 202007078426 | EXPEDITORS THAILAND LTD. 44TH FL,EMPIRE TOWER,PARKWING,NO.1 Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WASHINGTON, INC. New York/Newark Area, Newark, New Jersey Arrival Port |
| ZCSU2598904 [1] | 16 pcs GENERAL CONTRACT RATE: BALLS (SPORTING GOODS) HS.COED : 950662 HB/L# 6840245174 SCAC : EXD O ACTUAL SHIPPER : BALLS R US CO.,LTD. | 2020-07-06 |
| 202007078410 | BEIJING KANG JIE KONG INTERNATIONAL CARGO AGENT CO.,LTD. Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHINGTON,INC New York/Newark Area, Newark, New Jersey Arrival Port |
| TRHU3359781 [1] | 561 pcs HEX ADAPTER,NUT DRIVER | 2020-07-06 |