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 |
|---|---|---|
| 2020062334106 | EXPEDITORS TAIWAN CO., LTD. . Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHINGTON,INC. Tacoma, Washington Arrival Port |
| GLDU9621360 [1] | 867 pcs METAL SCREWS, STEEL NUTS | 2020-06-22 |
| 2020062333207 | BEIJING KANG JIE KONG
INTERNATIONAL CARGO AGENT CO.,LTD Departure Port Ningpo ,China (Mainland) SAME AS CONSIGNEE X |
EXPEDITORS INTERNATIONAL OF WASHINGTON,INC Los Angeles, California Arrival Port |
| TRHU2927969 [1] | 2756 pcs BLADES GARDEN PRODUCTS WATER NOZZLE GROUP A S/C: 20-1300 SCAC CODE:EXDO AMS COLLECT 62R0326608 | 2020-06-22 |
| 2020062332847 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHINGTON INC |
New York/Newark Area, Newark, New Jersey Arrival Port |
| DRYU6017744 [1] | 24 pcs HOME TEXTILE PRODUCTS SHEET SET & PILLOWCASE: 100% COTTON (ORGANIC) WOVEN PRINTED, NOT NAPPED NO EMBELLISHMENT. HTS: 63022190, PO NO:1888558PTM,1888554PTM, | 2020-06-22 |
| DRYU6017744 [2] | 17 pcs HOME TEXTILE PRODUCTS SHEET SET & PILLOWCASE: 100% COTTON (ORGANIC) WOVEN PRINTED, NOT NAPPED NO EMBELLISHMENT. HTS: 63022190, PO NO:1888558PTM,1888554PTM, | 2020-06-22 |
| DRYU6017744 [3] | 13 pcs HOME TEXTILE PRODUCTS SHEET SET & PILLOWCASE: 100% COTTON (ORGANIC) WOVEN PRINTED, NOT NAPPED NO EMBELLISHMENT. HTS: 63022190, PO NO:1888558PTM,1888554PTM, | 2020-06-22 |
| DRYU6017744 [4] | 21 pcs ; | 2020-06-22 |
| DRYU6017744 [5] | 29 pcs ; | 2020-06-22 |
| 2020062332513 | CNC ENTERPRISES CO.,LTD.
3F-5,NO.50,LIN SEN N.RD., Departure Port Kaohsiung,China (Taiwan) EXPEDITORS INTERNATIONAL OF WASHINGTON INC. |
WATTS REGULATOR 911 N. INDUSTRIAL PARK AVE BOUND Los Angeles, California Arrival Port |
| FSCU8427446 [1] | - pcs PLUMBING SUPPLIES WE CERTIFY THAT NO SOLID W OOD PACKING IS USED IN THIS SHIPMENT. 60 CTN S(1 PLT) HS CODE:7418.20 AMS#PSLAP20059124LA X | 2020-06-17 |
| 2020062323205 | KUBOTA CORPORATION
. Departure Port Tokyo ,Japan EXPEDITORS INTERNATIONAL OF WASHINGTON INC. |
KUBOTA TRACTOR CORPORATION . Savannah, Georgia Arrival Port |
| TEMU7412833 [1] | 4 pcs KUBOTA NEW AGRICULTURAL TRACTORS | 2020-06-22 |
| 2020062323204 | KUBOTA CORPORATION
. Departure Port Tokyo ,Japan EXPEDITORS INTERNATIONAL OF WASHINGTON INC. |
KUBOTA TRACTOR CORPORATION . Savannah, Georgia Arrival Port |
| BEAU5324123 [1] | 4 pcs KUBOTA NEW AGRICULTURAL TRACTORS | 2020-06-22 |
| FFAU1466444 [1] | 4 pcs KUBOTA NEW AGRICULTURAL TRACTORS | 2020-06-22 |
| TCLU1589589 [1] | 4 pcs KUBOTA NEW AGRICULTURAL TRACTORS | 2020-06-22 |
| TCNU6107429 [1] | 4 pcs KUBOTA NEW AGRICULTURAL TRACTORS | 2020-06-22 |
| TCNU9535586 [1] | 4 pcs KUBOTA NEW AGRICULTURAL TRACTORS | 2020-06-22 |
| 202006238904 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHINGTON, INC.(SAV) |
Savannah, Georgia Arrival Port |
| DRYU4126387 [1] | 6 pcs OZARK TRAIL OVERSIZED CHAIR RED | 2020-06-22 |
| TCLU9187924 [1] | - pcs OZARK TRAIL OVERSIZED CHAIR RED | 2020-06-22 |
| 202006237747 | Departure Port Kaohsiung,China (Taiwan) EXPEDITORS INTERNATIONAL OF WASHINGTON,INC. |
Savannah, Georgia Arrival Port |
| CAIU9901399 [1] | 2385 pcs "NON-NEGOTIABLE WAYBILL RELEASE "SHIPPER'S LOAD, COUNT & WEIGHT" 2 CONTAINERS CONTAIN 4485 CTNS 29761.500GW, 131.420CM, 4485CTN PO#3516957175 "FREIGHT COLLECT MS GARM RACK ROTATE MS SHOE RACK 4TR MTL | 2020-06-22 |
| TCNU7452409 [1] | 20 pcs "NON-NEGOTIABLE WAYBILL RELEASE "SHIPPER'S LOAD, COUNT & WEIGHT" 2 CONTAINERS CONTAIN 4485 CTNS 29761.500GW, 131.420CM, 4485CTN PO#3516957175 "FREIGHT COLLECT MS GARM RACK ROTATE MS SHOE RACK 4TR MTL | 2020-06-22 |
| 2020062254313 | Departure Port Santo Tomas de Castilla,Guatemala EXPEDITORS INTERNATIONAL OF 237 ELLERY CT |
Miami, Florida Arrival Port |
| SMLU7956295 [1] | 2227 pcs CARTONS WITH S3 3 OZ FRESHSCENT DEODORANT SOAP, US15 N1.5 UNWRAPPED FRESHSCENT SOAP S1 N 1 FRESHSCENT DEODORANT SOAP, CBS5 5 OZ COCOA BUTTER BAR SOAP SDS5 5 OZ SPRING FRESH DEODORANT | 2020-06-21 |
| 2020062254167 | EXPEDITORS GUATEMALA 5 AVENIDA EUROPLAZA TORRE I Departure Port Santo Tomas de Castilla,Guatemala |
EXPEDITORS INTERNATIONAL OF 10205 NW 19TH ST Miami, Florida Arrival Port |
| SMLU3144605 [1] | 445 pcs CTN NAMED ACCOUNT 2019-01608 TEXTILES, NOS MEN'S PULLOVER 100% COTTON & 50 50% CTTN POLY PO# SK18466 - SK18637 - SK18460 - SK18462 - SK18455 - SK18463 - SK18461 SK18467 - SK18535 - SK18539 | 2020-06-21 |
| 2020062253670 | Departure Port Puerto Cortes,Honduras EXPEDITORS INTERNATIONAL OF 19119 16TH AVE S |
Miami, Florida Arrival Port |
| SMLU7896196 [1] | 1483 pcs CTNS OF MASK 202006023007 FREIGHT PAYMENT COLLECT THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL | 2020-06-21 |
| 2020062253523 | Departure Port Puerto Cortes,Honduras EXPEDITORS INTERNATIONAL OF 2550 ELLSMERE AVE |
Miami, Florida Arrival Port |
| SMLU7883882 [1] | 633 pcs CARTONS CONTAINING C2 2020 PHOENIX MENS OPP MESH SHORT 100% RECYCLED POLYESTER STYLE 563178; QTYS 7,596 PCS INVOICE HSN203219; HTS 6105.20.2010 PO 0041-6590402 | 2020-06-21 |
| 2020062253515 | Departure Port Puerto Cortes,Honduras EXPEDITORS INTERNATIONAL OF 2550 ELLSMERE AVE |
Miami, Florida Arrival Port |
| SMLU8505892 [1] | 875 pcs CARTONS CONTAINING INFANT TODDLER BOYS 60% COTTON 40% RECYCLED POLYESTER KNIT TEE SHIRTS INFANT TODDLER BOYS 99% COTTON 1% POLYESTER KNIT TEE | 2020-06-21 |
| SMLU8521260 [1] | 2747 pcs CARTONS CONTAINING INFANT TODDLER BOYS 60% COTTON 40% RECYCLED POLYESTER KNIT TEE SHIRTS INFANT TODDLER BOYS 99% COTTON 1% POLYESTER KNIT TEE STYLE 562744 570688; | 2020-06-21 |
| 2020062253514 | Departure Port Puerto Cortes,Honduras EXPEDITORS INTERNATIONAL OF 2550 ELLSMERE AVE |
Miami, Florida Arrival Port |
| SMLU7883882 [1] | 1249 pcs CARTONS CONTAINING C2 2020 PHOENIX MENS OPP MESH SHORT 100% RECYCLED POLYESTER STYLE 563178; QTYS 14,988 PCS INVOICE HSN203218; HTS 6105.20.2010 PO 0041-6161959 | 2020-06-21 |
| 2020062253513 | Departure Port Puerto Cortes,Honduras EXPEDITORS INTERNATIONAL OF 2550 ELLSMERE AVE |
Miami, Florida Arrival Port |
| SMLU8505892 [1] | 12 pcs CARTONS CONTAINING GIRLS 60% COTTON 40% RECYCLED POLYESTER KNIT BOTTOM JOGGER STYLE 567151 QTYS 7,560 PCS PO 0205-4991261 | 2020-06-21 |
| 2020062253512 | Departure Port Puerto Cortes,Honduras EXPEDITORS INTERNATIONAL OF 2550 ELLSMERE AVE |
Miami, Florida Arrival Port |
| SMLU8505892 [1] | 2496 pcs CARTONS CONTAINING GIRLS 60% COTTON 40% RECYCLED POLYESTER KNIT BOTTOM JOGGER STYLE 567151 QTYS 14,976 PCS PO 0205-5871720 | 2020-06-21 |
| 2020062253511 | Departure Port Puerto Cortes,Honduras EXPEDITORS INTERNATIONAL OF 2550 ELLSMERE AVE |
Miami, Florida Arrival Port |
| SMLU8505892 [1] | 7 pcs CARTONS CONTAINING WOMEN 100% COTTON KNIT TOPS QTYS 4,500 PCS; INVOICE TNTGT200446 STYLE 562342; HTS 6110.20.2079 PO 0021-8862723 CONTAINER SUMMARY | 2020-06-21 |
| 2020062253510 | Departure Port Puerto Cortes,Honduras EXPEDITORS INTERNATIONAL OF 2550 ELLSMERE AVE |
Miami, Florida Arrival Port |
| SMLU8521260 [1] | 456 pcs CARTONS CONTAINING INFANT TODDLER BOYS 60% COTTON 40% RECYCLED POLYESTER KNIT CORE SHORT SLEEVE TEE STYLE 554297 QTYS 5,472 PCS | 2020-06-21 |
| 202006229317 | BEIJING KANG-JIE-KONG INTERNATIONAL CARGO AGENT CO.,LTD.SHANGHAI BRANCH Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHINGTON,INC. Norfolk, Virginia Arrival Port |
| KKTU8013305 [1] | 415 pcs STEEL CASTING STEEL BUSHING STEEL WASHER | 2020-06-21 |
| 202006229132 | 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 |
| HLXU5331560 [1] | 647 pcs MOUSTACHE GOOD FELLA ADULT WITCH SHOE COVER CLASSIC BOOT TOPPERS ADULT AVIATOR HAT W/GOGGLES CHILDRENS WITCH HAT CLASSIC ONE SIZE HEADPIECE PURRVOCATIVE | 2020-06-21 |
| HLXU5355366 [1] | 1517 pcs MOUSTACHE GOOD FELLA ADULT WITCH SHOE COVER CLASSIC BOOT TOPPERS ADULT AVIATOR HAT W/GOGGLES CHILDRENS WITCH HAT CLASSIC ONE SIZE HEADPIECE PURRVOCATIVE | 2020-06-21 |
| 202006229109 | BEIJING KANG-JIE-KONG INTERNATIONAL CARGO AGENT CO.,LTD.SHANGHAI BRANCH Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHINGTON,INC. Norfolk, Virginia Arrival Port |
| BEAU4423841 [1] | 219 pcs PILLOW | 2020-06-21 |
| DRYU6039553 [1] | 244 pcs PILLOW | 2020-06-21 |
| NYKU4118500 [1] | 219 pcs PILLOW | 2020-06-21 |
| TCNU5156028 [1] | 219 pcs PILLOW | 2020-06-21 |
| TGBU5188180 [1] | 219 pcs PILLOW | 2020-06-21 |
| 202006229067 | BEIJING KANG-JIE-KONG INTERNATIONAL CARGO AGENT CO.,LTD.SHANGHAI BRANCH Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHINGTON, INC. NORFOLK COMMERCE Norfolk, Virginia Arrival Port |
| HLBU1130831 [1] | 13 pcs PVC FLOORING EXPINT 13 S/C S20NGP054 SCAC EXDO FREIGHT COLLECT ISSUE RATED SEAWAY BILL NAMED ACCOUNT EXPINT 13 | 2020-06-21 |
| HLXU5230836 [1] | 13 pcs PVC FLOORING EXPINT 13 S/C S20NGP054 SCAC EXDO FREIGHT COLLECT ISSUE RATED SEAWAY BILL NAMED ACCOUNT EXPINT 13 | 2020-06-21 |
| HLXU5279857 [1] | 13 pcs PVC FLOORING EXPINT 13 S/C S20NGP054 SCAC EXDO FREIGHT COLLECT ISSUE RATED SEAWAY BILL NAMED ACCOUNT EXPINT 13 | 2020-06-21 |
| HLXU5328144 [1] | 13 pcs PVC FLOORING EXPINT 13 S/C S20NGP054 SCAC EXDO FREIGHT COLLECT ISSUE RATED SEAWAY BILL NAMED ACCOUNT EXPINT 13 | 2020-06-21 |
| UACU8269570 [1] | 13 pcs PVC FLOORING EXPINT 13 S/C S20NGP054 SCAC EXDO FREIGHT COLLECT ISSUE RATED SEAWAY BILL NAMED ACCOUNT EXPINT 13 | 2020-06-21 |
| 202006229025 | Departure Port Kaohsiung,China (Taiwan) EXPEDITORS INTERNATIONAL OF WASHINGTON, INC. |
Norfolk, Virginia Arrival Port |
| EISU1610965 [1] | 1237 pcs DOCUMENT ORGANIZER PO#278903 DOCUMENT ORGANIZER HS CODE 9403.30 THE SAME THE SAME THE SAME | 2020-06-21 |
| 202006229017 | J.C. GRAND CORPORATION
10F, NO.200,SUNG CHIANG ROAD TAIPEI Departure Port Kaohsiung,China (Taiwan) EXPEDITORS INTERNATIONAL OF WASHINGTON, INC. |
ACE HARDWARE CORPORATION 2200 KENSINGTON COURT OAK BROOK, Norfolk, Virginia Arrival Port |
| EGHU1066617 [1] | 1521 pcs FASTENERS | 2020-06-21 |
| EMCU1303035 [1] | 1495 pcs FASTENERS | 2020-06-21 |
| HMCU1102542 [1] | 1452 pcs FASTENERS | 2020-06-21 |
| TCLU4373910 [1] | 1363 pcs FASTENERS FASTENERS P.O. P67DT H.S.CODE 7318.15 | 2020-06-21 |
| 202006228705 | EXPEDITORS INTERNATIONAL CR S.R.O. . Departure Port Stadersand,Federal Republic of Germany |
EXPEDITORS INTERNATIONAL OF WASHINGTON,INC. Seattle, Washington Arrival Port |
| MOFU6821220 [1] | 28 pcs SERVER RACKS | 2020-06-20 |
| 202006228647 | BEIJING KANG JIE KONG CARGO AGENT CO.,LTD BIN HAI NEW AREA BRANCH, Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHINGTON,INC. New York/Newark Area, Newark, New Jersey Arrival Port |
| NYKU5266040 [1] | 216 pcs SHEAVES | 2020-06-21 |
| NYKU5266040 [10] | 2 pcs CARRIER INPUT | 2020-06-21 |
| NYKU5266040 [2] | 2 pcs GOVERNOR | 2020-06-21 |
| NYKU5266040 [3] | 2 pcs ANGLE | 2020-06-21 |
| NYKU5266040 [4] | 535 pcs H1 4 POWER BIT NUT DRIVER QUICK CHANGE BIT HO | 2020-06-21 |
| 202006228556 | BEIJING KANG JIE KONG CARGO AGENT CO.,LTD BIN HAI NEW AREA BRANCH, Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHINGTON,INC. New York/Newark Area, Newark, New Jersey Arrival Port |
| NYKU5835655 [1] | 48 pcs SHEAVES | 2020-06-21 |
| NYKU5835655 [10] | 4 pcs PIPE,AIR TRANSFER | 2020-06-21 |
| NYKU5835655 [2] | - pcs SHEAVES | 2020-06-21 |
| NYKU5835655 [3] | 28 pcs TIRE PRESSURE M | 2020-06-21 |
| NYKU5835655 [4] | - pcs IGNITION COIL | 2020-06-21 |
| 202006228313 | 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 |
| HLBU1800297 [1] | 55 pcs PARTY GOODS CSTM PROP AD LINK HYLIAN EARS WOODEN TRAY FIG TREE FELT TT CALENDAR DECOR VERDANT DSH KNIT HAT SO2 WF FIG TREE DIECUT SO3 TT | 2020-06-21 |
| HLXU5280478 [1] | 44 pcs PARTY GOODS CSTM PROP AD LINK HYLIAN EARS WOODEN TRAY FIG TREE FELT TT CALENDAR DECOR VERDANT DSH KNIT HAT SO2 WF FIG TREE DIECUT SO3 TT | 2020-06-21 |
| UACU8355323 [1] | 837 pcs PARTY GOODS CSTM PROP AD LINK HYLIAN EARS WOODEN TRAY FIG TREE FELT TT CALENDAR DECOR VERDANT DSH KNIT HAT SO2 WF FIG TREE DIECUT SO3 TT | 2020-06-21 |
| 202006228179 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHINGTON INC |
Savannah, Georgia Arrival Port |
| APHU6660950 [1] | 597 pcs 154 PACKAGE(S) 3.71 CBM 236.18 KGS HOUSEHOLD CEILING PENDANT LIGHTING MADE OF STEEL WITH GLASS GLOBES 9405106010 HTS CODE: 9405106010 CHINA | 2020-06-21 |
| 202006227755 | Departure Port Mumbai,India EXPEDITORS INTERNATIONAL OF WASHINGTON INC 6005 FREEPORT AVENUE |
Savannah, Georgia Arrival Port |
| MRKU2695554 [1] | 3 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS / ARTWA RE DECORATIVE LAMP MADE OF GL ASS WITH STAINLESS STEEL,ALUM INIUM. COVERING PURCHASE ORD ER NUMBER 1864122PBM / SKU NU MBERS 823917. THE DESCRIPTIO | 2020-06-21 |
| MRKU2695554 [2] | 29 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF IRON.) C OVERING PURCHASE ORDER NUMBER 1863038PBM / SKU NUMBERS 337 7582. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: C LG/20/63 DT 03/05/20 S.BILL | 2020-06-21 |
| MRKU2695554 [3] | 44 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (WOODEN ARTICLE WITH ALUMINIUM.) COVERING PURCHAS E ORDER NUMBER 1864958PBM / S KU NUMBERS 8191967. THE DES CRIPTION AS PER COMMERCIAL IN VOICE NUMBER: CLG/20/61 DT 03 | 2020-06-21 |
| MRKU2695554 [4] | 124 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS /ARTWAR E DECORATIVE LAMP MADE OF GLA SS WITH STAINLESS STEEL,ALUMI NIUM. COVERING PURCHASE ORDE R NUMBER 1887292PBM / SKU NUM BERS 2991995. THE DESCRIPTIO | 2020-06-21 |
| 202006227752 | Departure Port Mumbai,India EXPEDITORS INTERNATIONAL OF WASHINGTON INC 6005 FREEPORT AVENUE |
Savannah, Georgia Arrival Port |
| HASU5180637 [1] | 6 pcs INDIAN HAND TUFTED WOOLLEN CA RPETS HTS : 5703102000 PAN N O : AAPFM6411L S.B NO.:24138 57 16-04-2020 SHIPPER: MAL TI RUGS NEXT TO NATIONAL INTE R COLLEGE GYANPUR ROAD | 2020-06-21 |
| HASU5180637 [10] | - pcs HAND WOVEN JUTE/WOOL/COTTON R UG ORDER NO: 1859085WEM QTY: 20 HTS CODE: 5702412000 IN VOICE NO: EXP-8300 DATED 16/0 3/2020 SHIPPING BILL NO: S.B NO.:2473995 24-04-2020 | 2020-06-21 |
| HASU5180637 [11] | 69 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE VISCOSE CA RPETS-HAND TUFTED ) FLOOR CO VERING PURCHASE ORDER NUMBER : 1886375- WEM DTD SKU 21 97361 2197387 2197510 THE D ESCRIPTION AS PER COMMERCIAL | 2020-06-21 |
| HASU5180637 [12] | 89 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HAND WOVEN WOOLLEN CARPETS ) FLOOR COVERING PUR CHASE ORDER NUMBER 1874628- P BMDTD SKU NUMBERS : 250808 7 4851406 7670618 7897708 82 66898 8395655 THE DESCRIPTION | 2020-06-21 |
| HASU5180637 [2] | 1 pcs INDIAN HAND WOVEN POLYESTER C ARPETS HTS : 57023210 PAN NO : AAPFM6411L S.B NO.:241385 7 16-04-2020 | 2020-06-21 |
| 202006227751 | Departure Port Mumbai,India EXPEDITORS INTERNATIONAL OF WASHINGTON INC 6005 FREEPORT AVENUE |
Savannah, Georgia Arrival Port |
| MSKU8610896 [1] | 38 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS IRON AR TWRAE WITH MDF,WOOD,ALUMINIUM .) COVERING PURCHASE ORDER NU MBER 1868949PBM / SKU NUMBER S 6874935. THE DESCRIPTION A S PER COMMERCIAL INVOICE NUMB | 2020-06-21 |
| MSKU8610896 [2] | 15 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS WOODEN ARTICLE WITH IRON.) COVERING PURCHASE ORDER NUMBER 1857273 WEM/ SKU NUMBERS 9303512. TH E DESCRIPTION AS PER COMMERCI AL INVOICE NUMBER: CLG/20/79 | 2020-06-21 |
| MSKU8610896 [3] | - pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS /ARTWAR E DECORATIVE LAMP MADE OF ALU MINIUM WITH GLASS,IRON.) COVE RING PURCHASE ORDER NUMBER 1 859962PBM / SKU NUMBERS 55720 88. THE DESCRIPTION AS PER CO | 2020-06-21 |
| MSKU8610896 [4] | 362 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF IRON WIT H WOOD.).) COVERING PURCHASE ORDER NUMBER 1864945PBM / SKU NUMBERS 5017390. THE DESCR IPTION AS PER COMMERCIAL INVO ICE NUMBER: CLG/20/104 DT 07/ | 2020-06-21 |
| MSKU8610896 [5] | 225 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH IRON.) COVERING P URCHASE ORDER NUMBER 1822314P BM / SKU NUMBERS 2288798,228 8947. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CL | 2020-06-21 |
| 202006227750 | Departure Port Mumbai,India EXPEDITORS INTERNATIONAL OF WASHINGTON INC 6005 FREEPORT AVENUE |
Charleston, South Carolina Arrival Port |
| SUDU5681190 [1] | - pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH IRON.) COVERING P URCHASE ORDER NUMBER 1828141P BM / SKU NUMBERS 2288749,228 8876. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CL | 2020-06-20 |
| SUDU5681190 [2] | - pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH IRON.) COVERING P URCHASE ORDER NUMBER 1822319P BM / SKU NUMBERS 2288749. TH E DESCRIPTION AS PER COMMERCI AL INVOICE NUMBER: CLG/20/9 D | 2020-06-20 |
| SUDU5681190 [3] | 63 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS STAINLE SS STEEL ARTWARE WITH ALUMINI UM.) COVERING PURCHASE ORDER NUMBER 1868151PBM / SKU NUMB ERS 1883375. THE DESCRIPTION AS PER COMMERCIAL INVOICE NU | 2020-06-20 |
| 202006227749 | Departure Port Mumbai,India EXPEDITORS INTERNATIONAL OF WASHINGTON INC 6005 FREEPORT AVENUE |
Charleston, South Carolina Arrival Port |
| FCIU9087212 [1] | 775 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF IRON.) C OVERING PURCHASE ORDER NUMBER 1864088PBM / SKU NUMBERS 356 8388,4024522,8888563,954837 ,9586475. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER | 2020-06-20 |
| FCIU9087212 [2] | 292 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDICRAFTS/ARTWAR E DECORATIVE LAMP MADE OF GLA SS WITH STAINLESS STEEL,IRON. ) COVERING PURCHASE ORDER NU MBER 1831267PBM / SKU NUMBERS 2138654. THE DESCRIPTION AS | 2020-06-20 |
| FCIU9087212 [3] | 292 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS /ARTWAR E DECORATIVE LAMP MADE OF GLA SS WITH STAINLESS STEEL,IRON. ) COVERING PURCHASE ORDER NU MBER 1832389PBM / SKU NUMBERS 2138654. THE DESCRIPTION AS | 2020-06-20 |
| FCIU9087212 [4] | 2 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (OTHER LAMP MADE OF ZAMAK WITH STAINLESS STEEL,IR ON.) COVERING PURCHASE ORDER NUMBER 1876527PBM / SKU NUMB ERS 8339418. THE DESCRIPTION AS PER COMMERCIAL INVOICE NU | 2020-06-20 |
| FCIU9087212 [5] | 225 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF IRON.) C OVERING PURCHASE ORDER NUMBER 1864080PBM/ SKU NUMBERS 4358 524,9586301. THE DESCRIPTION AS PER COMMERCIAL INVOICE NU MBER: CLG/20/83 DT 04/05/20 | 2020-06-20 |
| 202006227748 | Departure Port Mumbai,India EXPEDITORS INTERNATIONAL OF WASHINGTON INC 6005 FREEPORT AVENUE |
Savannah, Georgia Arrival Port |
| MRKU3725340 [1] | - pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS /ARTWAR E DECORATIVE LAMP MADE OF ALU MINIUM WITH IRON.) COVERING P URCHASE ORDER NUMBER 1859967 PBM / SKU NUMBERS 716617. THE DESCRIPTION AS PER COMMERCIA | 2020-06-21 |
| MSKU8871159 [1] | - pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS /ARTWAR E DECORATIVE LAMP MADE OF ALU MINIUM WITH IRON.) COVERING P URCHASE ORDER NUMBER 1859967 PBM / SKU NUMBERS 716617. THE DESCRIPTION AS PER COMMERCIA | 2020-06-21 |
| MSKU9311009 [1] | 91 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS /ARTWAR E DECORATIVE LAMP MADE OF ALU MINIUM WITH IRON.) COVERING P URCHASE ORDER NUMBER 1859967 PBM / SKU NUMBERS 716617. THE DESCRIPTION AS PER COMMERCIA | 2020-06-21 |
| 202006227745 | Departure Port Mumbai,India EXPEDITORS INTERNATIONAL OF WASHINGTON INC 6005 FREEPORT AVENUE |
Savannah, Georgia Arrival Port |
| MRKU4913064 [1] | 5 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HAND WOVEN VISCOSE CARPETS ) FLOOR COVERING PUR CHASE ORDER NUMBER 1886390- W EM DTD SKU NUMBERS : 85028 84 THE DESCRIPTION AS PER CO MMERCIAL INVOICE NUMBER E/S/2 | 2020-06-21 |
| MRKU4913064 [10] | 18 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR C OVERING PURCHASE ORDER NUMBE R: 21060556-WERDTD SKU 4118 460 91872 INVOICE NUMBER E/G /20-21/00101 DTD 16/04/2020 | 2020-06-21 |
| MRKU4913064 [11] | 8 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUM BER 1857535-WEM DTD SKU NUM BERS : 2273098 2463311 464 6471 7201505 THE DESCRIPTION | 2020-06-21 |
| MRKU4913064 [12] | - pcs T SHIPPER: FASHION ACCESORI ES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI | 2020-06-21 |
| MRKU4913064 [13] | - pcs T | 2020-06-21 |
| 202006227742 | Departure Port Mumbai,India EXPEDITORS INTERNATIONAL OF WASHINGTON INC 6005 FREEPORT AVENUE |
Charleston, South Carolina Arrival Port |
| MRKU4994467 [1] | 549 pcs 1249 CARTON (ONE THOUSAND TWO HUNDRED FORTY NINE CARTON O NLY) CONTAINING: ITEM MADE OF JUTE,POLYESTER,VISCOSE. IN V#ALM/HM/482/19-20 DTD: 26/02 /2020 PO# 1873267WEM PCS: 49 96 TOTAL N. WT: 5051.280 KGS | 2020-06-20 |
| MRKU8560978 [1] | 295 pcs 1249 CARTON (ONE THOUSAND TWO HUNDRED FORTY NINE CARTON O NLY) CONTAINING: ITEM MADE OF JUTE,POLYESTER,VISCOSE. IN V#ALM/HM/482/19-20 DTD: 26/02 /2020 PO# 1873267WEM PCS: 49 96 TOTAL N. WT: 5051.280 KGS | 2020-06-20 |
| MRKU8560978 [2] | 75 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWRAE WITH ALUMINIUM.) COVER ING PURCHASE ORDER NUMBER 185 6548PKM / SKU NUMBERS 835496 1. THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER: CLG/1 | 2020-06-20 |
| MRKU8560978 [3] | 138 pcs QUILTED SHAM: 100% COTTON . P .O. NO: 1845607PKM INV. NO: S HEPVT/4086/19-20 DTD.02.03.20 20 "SHIPPING BILL NUMBER" " FREIGHT : COLLECT" S.B NO.:24 58969 22-04-2020 SHIPPER: SARITA HANDA EXPORTS PVT LTD | 2020-06-20 |
| MRKU8560978 [4] | 125 pcs QUILTED SHAM: 100% COTTON. P. O. NO: 1845597PKM INV. NO:SHE PVT/4083/19-20 DTD.02.03.2020 "SHIPPING BILL NUMBER" 245 8966 DT. 22.04.20 "FREIGT : C OLLECT" | 2020-06-20 |
| MSKU1724500 [1] | 5 pcs 1249 CARTON (ONE THOUSAND TWO HUNDRED FORTY NINE CARTON O NLY) CONTAINING: ITEM MADE OF JUTE,POLYESTER,VISCOSE. IN V#ALM/HM/482/19-20 DTD: 26/02 /2020 PO# 1873267WEM PCS: 49 96 TOTAL N. WT: 5051.280 KGS | 2020-06-20 |
| MSKU1724500 [2] | 751 pcs DECORATIVE PILLOW COVER: 51% POLYESTER 49% VISCOSE 12X21 INCHES INV.: 2658/FA/WSI/WEM/ 19-20 DT.: 19/03/2020 PO.: 1873359WEM QTY.: 3004 PCS SB NO.: 2435439 DT.: 19//04/202 0 FREIGHT COLLECT SHIPPER: | 2020-06-20 |
| 202006227741 | Departure Port Mumbai,India EXPEDITORS INTERNATIONAL OF WASHINGTON INC 6005 FREEPORT AVENUE |
Savannah, Georgia Arrival Port |
| MRKU2133182 [1] | 71 pcs PO# 1871662WEM SKU# 3859423 HTS#9403896015 TOTAL QTY.71 P CS INV.NO.MI- DT. S.B NO.:2 530936 01-05-2020 SHIPPER: MARQUE IMPEX CHANDUSI ROAD OPP NOORPUR VILLAGE | 2020-06-21 |
| MRKU2133182 [10] | 22 pcs HANDMADE WOOLLEN CARPETS HAND TUFTED SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR | 2020-06-21 |
| MRKU2133182 [11] | - pcs HAND WOVEN WOOLLEN CARPET ORD ER NO: 1886459WEM QTY: 40 HT S CODE: 5703102000 INVOICE NO : EXP-8410 DATED 18/03/2020 SHIPPING BILL NO: S.B NO.:25 32382 01-05-2020 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 | 2020-06-21 |
| MRKU2133182 [12] | 84 pcs HAND WOVEN WOOLLEN CARPET ORD ER NO: 1886454WEM QTY: 84 HT S CODE: 5703102000 INVOICE NO : EXP-8409 DATED 18/03/2020 SHIPPING BILL NO: S.B NO.:25 31525 01-05-2020 | 2020-06-21 |
| MRKU2133182 [2] | 5 pcs JUTE/RAYON CHENILLE RUGS(FLOOR COVERINGS)(P/L WOVEN NOT-PI LED) PURCHASE ORDER#1874559PB M DEPT.:202 HSCODE.:5702.99 .20.00 SKU# 4224309, 441258 INV#AIM0000/19-20 DT.:10-03-2 020 FREIGHT COLLECT SHIPPER | 2020-06-21 |
| 202006227740 | Departure Port Mumbai,India EXPEDITORS INTERNATIONAL OF WASHINGTON INC 6005 FREEPORT AVENUE |
Savannah, Georgia Arrival Port |
| MSKU0434810 [1] | 125 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDICRAFTS/ARTWRA E DECORATIVE LAMP MADE OF GLA SS WITH STAINLESS STEEL,ALUMI NIUM.) COVERING PURCHASE ORD ER NUMBER 1864116PBM / SKU NU MBERS 8795485. THE DESCRIPTI | 2020-06-21 |
| MSKU0434810 [2] | 24 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE.) COVERING PURCHASE OR DER NUMBER 1822418PBM / SKU N UMBERS 5339000, 6401395. THE DESCRIPTION AS PER COMMERCIA L INVOICE NUMBER: CLG/20/25 D | 2020-06-21 |
| MSKU0434810 [3] | - pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS ALUMINI UM ARTWARE WITH GLASS SILVER COATED& IRON.) COVERING PURCH ASE ORDER NUMBER 1864996PBM / SKU NUMBERS 2378701. THE D ESCRIPTION AS PER COMMERCIAL | 2020-06-21 |
| MSKU0434810 [4] | 6 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS DECORAT IVE LAMP MADE OF WOOD WITH ST AINLESS STEEL, ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 1836060PBM / SKU NUMBERS 99 03412. THE DESCRIPTION AS PER | 2020-06-21 |
| MSKU0434810 [5] | - pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (WOODEN ARTICLE WITH ALUMINIUM.) COVERING PURCHAS E ORDER NUMBER 1858383WEM / S KU NUMBERS 1225494. THE DES CRIPTION AS PER COMMERCIAL IN VOICE NUMBER: CLG/20/23 DT 29 | 2020-06-21 |
| 202006227739 | Departure Port Mumbai,India EXPEDITORS INTERNATIONAL OF WASHINGTON INC 6005 FREEPORT AVENUE |
Charleston, South Carolina Arrival Port |
| TCLU5207051 [1] | 88 pcs HANDICRAFTS OF IRON PO# 18372 80PBM SKU# 4992962 INV# VE-3 928/19-20 DT.21.03.2020 HTS CODE: 732399 S.BILL NO.24977 21 DTD.28.04.2020 SHIPPER: VISION EXPORTS KOHINOOR ESTA TE VEERPUR INDUSTRIAL AREA NH | 2020-06-20 |
| TCLU5207051 [10] | 18 pcs PILLOW COVER: 100% COTTON . P .O. NO: 1826720PBM INV. NO; S HEPVT/4073A/19-20 DTD.02.03.2 020 "SHIPPING BILL NUMBER" "FREIGHT : COLLECT' S.B NO.:2 480523 25-04-2020 | 2020-06-20 |
| TCLU5207051 [11] | 294 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (WOODEN ARTICLE WITH IRON,ALUMINIUM. COVERING PUR CHASE ORDER NUMBER 1862978PBM / SKU NUMBERS 2583458. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER:CLG/20/51 DT | 2020-06-20 |
| TCLU5207051 [12] | 765 pcs VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS & WOOD ARTWARE COVERING PURCHA SE ORDER NUMBER 1862992PBM / SKU NUMBERS 1346174,2885663. THE DESCRIPTION AS PER COMME RCIAL INVOICE NUMBER: CLG/20/ | 2020-06-20 |
| TCLU5207051 [13] | 81 pcs HAND WOVEN COTTON PILLOW COVE R,HAND WOVEN PILLOW COVER ORD ER NO: 1822022PBM, 1826554PBM , 1827004PBM QTY: 324 HTS C ODE: 630492000 INVOICE NO: EX P-7945 DATED 05/03/2020 SHIP PING BILL NO: S.B NO.:2531777 | 2020-06-20 |
| 202006227728 | Departure Port Mumbai,India EXPEDITORS INTERNATIONAL OF WASHINGTON INC 6005 FREEPORT AVENUE |
Savannah, Georgia Arrival Port |
| MRKU5870434 [1] | 666 pcs HAND TUFTED VISCOSE/WOOL CARP ET,HAND TUFTED WOOL/VISCOSE C ARPET,HAND TUFTED WOOLLEN CAR PET,HAND WOVEN COTTON/WOOL RU G,HAND WOVEN WOOL/VISCOSE PR INTED CARPETS,HAND WOVEN WOOL LEN RUG ORDER NO: 1886446WEM | 2020-06-21 |
| 202006227586 | BEIJING KANGJIEKONG INTERNATIONAL CARGO AGENT CO.,LTD.QINGDAO BRANCH Departure Port Tsingtao,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHINGTON, INC. New York/Newark Area, Newark, New Jersey Arrival Port |
| TCLU4743790 [1] | 64 pcs VINE LEAVES IN JAR VINE LEAVES IN JAR | 2020-06-21 |
| 202006227250 | BEIJING KANG JIE KONG INTERNATIONAL CARGO AGENT CO.,LTD. Departure Port Tsingtao,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHINGTON,INC. . New York/Newark Area, Newark, New Jersey Arrival Port |
| MOFU0751655 [1] | 43 pcs HIGH VINTAGE SWITCH GEAR | 2020-06-21 |
| 202006226915 | 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 |
| UACU5759487 [1] | 14 pcs VEHICLES CHUNKY PUZZLE CONSTRUCTION CHUNKY PUZZLE FARM ANIMALS LACE AND TRACE PANELS WOODEN FARM MAGNETS SAFARI CHUNKY PUZZLE PETS CHUNKY PUZZLE WOODEN TOYS | 2020-06-21 |
| 202006226570 | XIAMEN ZHONGYU HARDWARE INDUSTRY
CO.,LTD. Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHINGTON INC. 19119 16TH |
ACE HARDWARE CORPORATION 2200 KENSINGTON COURT Norfolk, Virginia Arrival Port |
| ECMU1920382 [1] | 09 pcs FWDR REF: 53E0367532 CNEE REF: PFC49 CNEE REF: 231-82593310103 CY-DOOR PLUMBING PRODUCTS THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL. | 2020-06-21 |
| 202006226061 | BEIJING KANG JIE KONG INTL CARGO AGENT CO LTD-QINGDAO BRANCH, Departure Port Tsingtao,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHINGTON, INC. New York/Newark Area, Newark, New Jersey Arrival Port |
| NYKU3776050 [1] | 38 pcs GLASS CANDLE HOLDER BS PERFECTING VEIL HAND T | 2020-06-21 |
| 202006225624 | SIAM KUBOTA CORPORATION CO., LTD.
. Departure Port Laem Chabang,Thailand EXPEDITORS INTERNATIONAL OF WASHINGTON INC. |
KUBOTA INDUSTRIAL EQUIPMENT CO. . Savannah, Georgia Arrival Port |
| KKFU7626864 [1] | 35 pcs TRANSMISSION FRONT AXLE | 2020-06-20 |
| 202006225548 | SEASONS (H.K.) LIMITED
BLOCK A, 6 FLOOR, CHUNG MEI CENTER, Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHINGTON, INC. |
ACE HARDWARE CORPORATION 2200 KENSINGTON COURT Norfolk, Virginia Arrival Port |
| HDMU2594114 [1] | 6 pcs "SHIPPER'S LOAD & COUNT" (680CTNS) CY / DR COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES CONSISTING OF HALLOWEEN D?COR PO# P5XJF CONTAINS NO SOLID WOOD PACKING MATERIALS IN THIS SHIPMENT | 2020-06-21 |
| 202006225546 | BEKO INTERNATIONAL COMPANY LIMITED
1202 12/F CLIFFORD CENTRE 778-784 Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHINGTON, INC. |
ACE HARDWARE CORPORATION 2200 KENSINGTON COURT Norfolk, Virginia Arrival Port |
| KOCU4727993 [1] | 7536 pcs "SHIPPER'S LOAD & COUNT" (7536CTNS) CY / DR COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES PAINTING TOOLS P/O:PCJPY NO WPM. "FREIGHT COLLECT" | 2020-06-21 |
| 202006225451 | EXPEDITORS (BANGLADESH) LTD. SOUTH BREEZE SQUARE (LEVEL 4) Departure Port Singapore,Singapore |
EXPEDITORS INTL OF WASHINGTON, INC. New York/Newark Area, Newark, New Jersey Arrival Port |
| FCIU4121232 [1] | 311 pcs 311 CARTONS ======== JACKET/PANT HS CODE.6210 .40/6202.93 PO.849412,850003 CONSIGNEE:BURTON CORPORATION, THE EXPEDITORS H.B.L NO: 61C007 5726 | 2020-06-20 |