A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Expeditors I N T are presented below. In total, 303589 import manifest records have been entered for Expeditors I N T 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.
J. C. PENNEY PURCHASING CORPORATI | 1-9724314849 | 2 |
HENDRIX PRODUCE | 1-9126853220 | 1 |
FANATICS, INC | 1 | |
TO ORDER OF MEEZAN BANK LIMITED | 1-4154277001 TEL EX 19 | 1 |
BASS PRO LLC | 1 | |
PAYLESS SHOESOURCE WORLDWIDE INC. | 1 |
ARTISTIC MILLINERS (PVT) LTD | 92-2135072586 TEL EX 67 | 9 |
YUSEN LOGISTICS (VIETNAM) CO., LT | 84-838224407 | 2 |
ARTISTIC FABRIC AND GARMENT IND (PV | 92-21111004004 TEL EX 00 | 2 |
BEIJING KANG JIE KONG INTERNATIONAL | 2 | |
AGRICOLA MIRANDA S.A.C. | 51-998180196 TEL EX 83 | 1 |
PT. EXPEDITORS INDONESIA | 1 | |
NISHAT MILLS LTD | 92-42111332200 TEL EX 86 | 1 |
WORLD ASIA INDUSTRIAL LIMITED | 1 | |
COLLECTIVE BRANDS LOGISTICS,LIMITED | 1 |
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2020091674830 | AGRICOLA MIRANDA S.A.C.
RUC:20454726121 Departure Port Cristobal,Panama EXPEDITORS 2 EAST BRYAN STREET SUITE 901 SAVAN |
HENDRIX PRODUCE 29252 HIGHWAY 129 SOUTH METTER Savannah, Georgia Arrival Port |
MMAU1078965 [1] | - pcs 1040 BAGS WITH FRESH ONION ( 1040 SACOS CON CEBOLLA FRESCA ) P.A. 0703100000 THERMOGRAP HS: GMX4N0M3T0 VENTILATION: 1 5 CBM HUMIDITY:65 % | 2020-09-15 |
2020091660902 | Departure Port Stadersand,Federal Republic of Germany EXPEDITORS . |
Savannah, Georgia Arrival Port |
TCLU6860266 [1] | - pcs SODIUM PERCARBONATE 20 BIG BAS ON 20 PALLETS | 2020-09-15 |
2020091630982 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL 300 TRADEPORT DR STE 300 |
Tacoma, Washington Arrival Port |
EITU1820158 [1] | 28 pcs ECS 5.5W(40W) A19 DL ND 11K LED 4PK ECS 5.5W(40W) A19 DL ND 11K LED 4PK P.O. NO. 59195511 L/C NO. SHIPPERS DECLARATION CONCERNING | 2020-09-15 |
2020091629416 | PT. EXPEDITORS INDONESIA
O B SHIPPER PT. SEMARANG GARMENT JL Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL (MCO OFFICE) |
FANATICS, INC 8100 NATIONS WAY Los Angeles, California Arrival Port |
XINU4027438 [1] | 8 pcs WEARING APPAREL | 2020-09-14 |
2020091629306 | Departure Port Kaohsiung,China (Taiwan) EXPEDITORS INTERNATIONAL 300 TRADEPORT DRIVE |
Tacoma, Washington Arrival Port |
EITU1821914 [1] | 194 pcs HOME IMPROVEMENT ITEM | 2020-09-15 |
EITU1451316 [1] | 194 pcs HOME IMPROVEMENT ITEM | 2020-09-15 |
EITU1468685 [1] | 194 pcs HOME IMPROVEMENT ITEM | 2020-09-15 |
EITU1931510 [1] | 194 pcs HOME IMPROVEMENT ITEM | 2020-09-15 |
EITU1968084 [1] | 194 pcs HOME IMPROVEMENT ITEM GB AIO SS LAUNDRY SINK W/FAUCET PO# 59126912 59126916 59126926 59126957 | 2020-09-15 |
2020091629304 | Departure Port Kaohsiung,China (Taiwan) EXPEDITORS INTERNATIONAL 300 TRADEPORT DRIVE |
Tacoma, Washington Arrival Port |
OCGU8061236 [1] | 2982 pcs CHRISTMAS DECORATION LIGHT SETS CHRISTMAS DECORATION LIGHT SETS PO# 58160875 58158229 58167440 58167292 | 2020-09-15 |
2020091628720 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL . |
Oakland, California Arrival Port |
TLLU6030020 [1] | 139 pcs HUSKY 4 IN 1 ORGANIZATION BINS | 2020-09-14 |
2020091628716 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL . |
Oakland, California Arrival Port |
MOFU5878318 [1] | 2162 pcs HIGHLIGHTER GEL INK PEN MECHANICAL PENCIL | 2020-09-14 |
2020091628710 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL . |
Oakland, California Arrival Port |
ONEU7039931 [1] | 1241 pcs C SHARPER IMAGE INFLATABLE PUSH BUMPERS | 2020-09-14 |
ONEU7005931 [1] | 1241 pcs C SHARPER IMAGE INFLATABLE PUSH BUMPERS | 2020-09-14 |
2020091628061 | Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL 300 TRADEPORT DR STE 300 ATLANTA, |
Tacoma, Washington Arrival Port |
SEGU6008991 [1] | 918 pcs SOCKET SOCKET TOOL SET . . . . | 2020-09-15 |
2020091628057 | Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL 300 TRADEPORT DR STE 300 ATLANTA, |
Tacoma, Washington Arrival Port |
EGSU9140078 [1] | 11 pcs SOCKET SOCKET WRENCH TOOL SET . . . | 2020-09-15 |
2020091628050 | Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL 300 TRADEPORT DR STE 300 ATLANTA, |
Tacoma, Washington Arrival Port |
DRYU9537307 [1] | 1363 pcs PVC MAT SHIPPER WENDENG ALLWIN MOTORS MANUFACTURING CO.,LTD NO.15 SICHAN ROAD, WENDENG SHANDONG CHINA TEL 0631-8460181 | 2020-09-15 |
2020091627571 | COLLECTIVE BRANDS LOGISTICS,LIMITED
7/F HONG KONG SPINNERS INDUSTRIAL Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL 19701 HAMILTON AVENUE, SUITE 100 |
PAYLESS SHOESOURCE WORLDWIDE INC. 4910 CORPORATE CENTER DRIVE, Los Angeles, California Arrival Port |
CLHU4084676 [1] | 358 pcs FOOTWEAR (SEE ATTACHMENT) THIS SHIPMENT OF GO ODS CONTAINS NO SOLID WOOD PACKING MATERIAL. ALSO NOTIFY PARTY: PAYLESS SHOESOURCE WORLDWI DE INC. 4910 CORPORATE CENTER DRIVE, LAWRENCE KS 66047 USA TAX ID OR IMPORTER NO.: 43-16468 8400 ATTN: DUSTY PORTER EMAIL: DUSTY.PORTER@ PAYLESS.COM TEL: 785-640-3097 CY/CY | 2020-09-05 |
MEDU4126920 [1] | 564 pcs FOOTWEAR (SEE ATTACHMENT) THIS SHIPMENT OF GO ODS CONTAINS NO SOLID WOOD PACKING MATERIAL. ALSO NOTIFY PARTY: PAYLESS SHOESOURCE WORLDWI DE INC. 4910 CORPORATE CENTER DRIVE, LAWRENCE KS 66047 USA TAX ID OR IMPORTER NO.: 43-16468 8400 ATTN: DUSTY PORTER EMAIL: DUSTY.PORTER@ PAYLESS.COM TEL: 785-640-3097 CY/CY | 2020-09-05 |
MSCU4894120 [1] | 471 pcs FOOTWEAR (SEE ATTACHMENT) THIS SHIPMENT OF GO ODS CONTAINS NO SOLID WOOD PACKING MATERIAL. ALSO NOTIFY PARTY: PAYLESS SHOESOURCE WORLDWI DE INC. 4910 CORPORATE CENTER DRIVE, LAWRENCE KS 66047 USA TAX ID OR IMPORTER NO.: 43-16468 8400 ATTN: DUSTY PORTER EMAIL: DUSTY.PORTER@ PAYLESS.COM TEL: 785-640-3097 CY/CY | 2020-09-05 |
2020091627171 | ARTISTIC MILLINERS (PVT) LTD
PLOT NO.4,8 SECTOR 25, KORANGI Departure Port Port Qasim,Pakistan EXPEDITORS INTERNATIONAL 245 ROGER AVE |
TO THE ORDER OF HABIB METROPOLITAN BANK LIMITED, New York/Newark Area, Newark, New Jersey Arrival Port |
MSKU3085835 [1] | 14 pcs 70% COTTON 28% POLYESTER 2% SP ANDEX WOMENS WOVEN DENIM JEA NS PANTS. P.O NO: WR35SJA STYLE NO: 610153 QTY: 411 PC S INVOICE NO. AM15/EXP/80446 /0820 HTS CODE# 620462 FOR M'E' NO. HMB-2020-0000100672 | 2020-09-15 |
2020091627169 | ARTISTIC MILLINERS (PVT) LTD
PLOT NO.4,8 SECTOR 25, KORANGI Departure Port Port Qasim,Pakistan EXPEDITORS INTERNATIONAL 245 ROGER AVE |
TO THE ORDER OF HABIB METROPOLITAN BANK LIMITED, New York/Newark Area, Newark, New Jersey Arrival Port |
MSKU4772184 [1] | 8 pcs 70% COTTON 28% POLYESTER 2% SP ANDEX WOMENS WOVEN DENIM JEA NS PANTS. P.O NO: XD83HMA STYLE NO: 626076 QTY: 235 PC S INVOICE NO. AMG/EXP/80487/ 0820 HTS CODE# 620462 FORM 'E' NO. HMB-2020-0000099955 DA | 2020-09-15 |
2020091627166 | ARTISTIC FABRIC AND GARMENT IND (PV
T) Departure Port Port Qasim,Pakistan EXPEDITORS INTERNATIONAL 245 ROGER AVE |
TO THE ORDER OF BANK AL HABIB LTD New York/Newark Area, Newark, New Jersey Arrival Port |
MSKU3085835 [1] | 52 pcs HTS NO. 6204.62.8011 WOMENS COTTON WOVEN PANTS, OF BLUE DE NIM, REACHES BELOW THE KNEE - 99% COTTON 1% SPANDEX P. O. # XU80LJA STYLE # 610944 CTNS 24 PCS 409 GROSS WEIG HT 313 HTS NO. 6204.62.8011 | 2020-09-15 |
2020091627159 | NISHAT MILLS LTD
7-MAIN GULBERG Departure Port Port Qasim,Pakistan EXPEDITORS INTERNATIONAL 245 ROGER AVE |
TO ORDER OF MEEZAN BANK LIMITED GULBERG LAHORE PAKISTAN New York/Newark Area, Newark, New Jersey Arrival Port |
MSKU4772184 [1] | 37 pcs 98% COTTON 2% ELASTANE BOYS TW ILL PANT PO # YY69C-YA , T ERMS 90 DAYS D/A STYLE NO 8 22251 FREIGHT COLLECT EXP/ A-69/0670/2021 H.S CODE:6203 .4200 ????CARGO MUST BE RELE ASED AGAINST PRESENTATION OF | 2020-09-15 |
2020091627156 | ARTISTIC MILLINERS (PVT) LTD
PLOT NO.4,8 SECTOR 25, KORANGI Departure Port Port Qasim,Pakistan EXPEDITORS INTERNATIONAL 245 ROGER AVE |
TO THE ORDER OF HABIB METROPOLITAN BANK LIMITED, New York/Newark Area, Newark, New Jersey Arrival Port |
MSKU3085835 [1] | 8 pcs 85% COTTON 13% POLYESTER 2% SP ANDEX WOMENS WOVEN DENIM JEA NS PANTS. P.O NO: XL78HJA STYLE NO: 589354 QTY: 155 PC S INVOICE NO. AMG/EXP/80416/ 0820 HTS CODE# 620462 FORM 'E' NO. HMB-2020-0000100670 DA | 2020-09-15 |
2020091627149 | ARTISTIC MILLINERS (PVT) LTD
PLOT NO.4,8 SECTOR 25, KORANGI Departure Port Port Qasim,Pakistan EXPEDITORS INTERNATIONAL 245 ROGER AVE |
TO THE ORDER OF HABIB METROPOLITAN BANK LIMITED, New York/Newark Area, Newark, New Jersey Arrival Port |
MSKU4765415 [1] | 6 pcs 85% COTTON 13% POLYESTER 2% SP ANDEX WOMENS WOVEN DENIM JEA NS PANTS. P.O NO: XJ44GFA STYLE: 625668 QTY: 135 PCS INVOICE NO. AMG/EXP/80479/082 0 HTS CODE # 620462 FORM'E ' NO. HMB-2020-0000100676 DA | 2020-09-15 |
2020091627124 | ARTISTIC MILLINERS (PVT) LTD
PLOT NO.4,8 SECTOR 25, KORANGI Departure Port Port Qasim,Pakistan EXPEDITORS INTERNATIONAL 245 ROGER AVE |
TO THE ORDER OF HABIB METROPOLITAN BANK LIMITED, New York/Newark Area, Newark, New Jersey Arrival Port |
MSKU4765415 [1] | 23 pcs 85% COTTON 13% POLYESTER 2% SP ANDEX WOMENS WOVEN DENIM JEA NS PANTS. P.O NO: XQ89KJA STYLE NO: 610155 QTY: 671 PC S INVOICE NO. AMG/EXP/80449/ 0720 HTS CODE# 620462 FORM 'E' NO. HMB-2020-0000099935 DA | 2020-09-15 |
2020091627121 | ARTISTIC FABRIC AND GARMENT IND (PV
T) Departure Port Port Qasim,Pakistan EXPEDITORS INTERNATIONAL 245 ROGER AVE |
TO THE ORDER OF BANK AL HABIB LTD New York/Newark Area, Newark, New Jersey Arrival Port |
MSKU4772184 [1] | 14 pcs HTS NO. 6209.20.3000,6204.62.8 041 INFANTS/TODDLER GIRLS CO TTON WOVEN PANTS, OF BLUE DE NIM, REACHES BELOW THE KNEE - 72% COTTON 27% POLYESTER 1% SPANDEX P.O. # XY70SBA STYL E # 600388 CTNS 9 PCS 555 | 2020-09-15 |
2020091627112 | ARTISTIC MILLINERS (PVT) LTD
PLOT NO.4,8 SECTOR 25, KORANGI Departure Port Port Qasim,Pakistan EXPEDITORS INTERNATIONAL 245 ROGER AVE |
TO THE ORDER OF HABIB METROPOLITAN BANK LIMITED, New York/Newark Area, Newark, New Jersey Arrival Port |
MSKU4772184 [1] | 33 pcs 85% COTTON 13% POLYESTER 2% SP ANDEX WOMENS WOVEN DENIM JEA NS PANTS. P.O NO: XQ88BMA STYLE NO: 552733 QTY: 946 PC S INVOICE NO. AMG/EXP/80400/ 0820 HTS CODE# 620462 FORM 'E' NO. HMB-2020-0000100656 | 2020-09-15 |
2020091627108 | ARTISTIC MILLINERS (PVT) LTD
PLOT NO.4,8 SECTOR 25, KORANGI Departure Port Port Qasim,Pakistan EXPEDITORS INTERNATIONAL 245 ROGER AVE |
TO THE ORDER OF HABIB METROPOLITAN BANK LIMITED, New York/Newark Area, Newark, New Jersey Arrival Port |
MSKU4772184 [1] | 7 pcs 85% COTTON 13% POLYESTER 2% SP ANDEX WOMENS WOVEN DENIM JEA NS PANTS. P.O NO: XJ44GMA STYLE NO: 625668 QTY: 144 PC S INVOICE NO. AMG/EXP/80481/ 0820 HTS CODE# 620462 FORM 'E' NO. HMB-2020-0000100689 | 2020-09-15 |
2020091627028 | Departure Port Haifa,Israel EXPEDITORS INTERNATIONAL THREE TECHNOLOGY DRIVE PEABODY |
Houston, Texas Arrival Port |
FSCU9530058 [1] | 25 pcs 25 PIECES OF TIRES | 2020-09-14 |
MSCU7035643 [1] | 23 pcs 23 PIECES OF TIRES | 2020-09-14 |
2020091626832 | ARTISTIC MILLINERS (PVT) LTD
PLOT NO.4,8 SECTOR 25, KORANGI Departure Port Port Qasim,Pakistan EXPEDITORS INTERNATIONAL 245 ROGER AVE |
TO THE ORDER OF HABIB METROPOLITAN BANK LIMITED, New York/Newark Area, Newark, New Jersey Arrival Port |
MSKU4765415 [1] | 4 pcs 70% COTTON 28% POLYESTER 2% SP ANDEX WOMENS WOVEN DENIM JEA NS PANTS. P.O NO: XI27SJA STYLE NO: 626068 QTY: 150 PC S INVOICE NO. AMG/EXP/80483/ 0820 HTS CODE# 620462 FORM 'E' NO. HMB-2020-0000099999 DA | 2020-09-15 |
2020091626830 | ARTISTIC MILLINERS (PVT) LTD
PLOT NO.4,8 SECTOR 25, KORANGI Departure Port Port Qasim,Pakistan EXPEDITORS INTERNATIONAL 245 ROGER AVE |
TO THE ORDER OF HABIB METROPOLITAN BANK LIMITED, New York/Newark Area, Newark, New Jersey Arrival Port |
MSKU4765415 [1] | 32 pcs 70% COTTON 28% POLYESTER 2% SP ANDEX MENS WOVEN DENIM JEANS PANTS. P.O NO: WI31WNA ST YLE: 608191 QTY: 921 PCS I NVOICE NO. AMG/EXP/80420/0820 HTS CODE# 620342 FORM'E' N O. HMB-2020-0000100683 DATE: | 2020-09-15 |
2020091625173 | Departure Port 57037 EXPEDITORS INTERNATIONAL 300 TRADEPORT DR STE 300 |
Savannah, Georgia Arrival Port |
MRKU4714099 [1] | 1695 pcs HUSKY 6 IN. WATERPROOF STORAGE BIN P.O. NO.: 59148944 L/C NO.: FINAL DESTINATION AS POOLER THD DISTRIBUTION CEN TER SHIPPERS DECLARATION CON CERNING WOOD PACKING MATERIAL S: NO WOOD PACKAGING MATERIA | 2020-09-15 |
MRKU5649681 [1] | 1765 pcs HUSKY 6 IN. WATERPROOF STORAGE BIN P.O. NO.: 59148944 L/C NO.: FINAL DESTINATION AS POOLER THD DISTRIBUTION CEN TER SHIPPERS DECLARATION CON CERNING WOOD PACKING MATERIAL S: NO WOOD PACKAGING MATERIA | 2020-09-15 |
2020091625170 | Departure Port 57037 EXPEDITORS INTERNATIONAL 300 TRADEPORT DR STE 300 |
Savannah, Georgia Arrival Port |
MSKU4776127 [1] | 11 pcs STEEL SAWHORSE SAWHORSE BRACK ET ROLLER STAND HS CODE:7326 9090 T:0512-65717390 F:0512 -65484169 215143 P.O. NO.: 50111413 L/C NO.: FINAL DEST INATION AS POOLER THD DIS TRIBUTION CENTER SHIPPERS DEC | 2020-09-15 |
2020091624416 | Departure Port 57037 EXPEDITORS INTERNATIONAL 300 TRADEPORT DR STE 300 |
Savannah, Georgia Arrival Port |
MNBU4032761 [1] | 3875 pcs 430 SS TALL PATIO HEATERS PUR CHASE ORDER: 59188705 SKU NO: 1002693240 HTS CODE: 73218150 00 THDCP SHIPPER HS CODE: 8203200000 PLIER 8204120000 WRENCH PO#59153345 TEL:0571 -89732836 FAX:0571-81601155 | 2020-09-15 |
2020091623157 | WORLD ASIA INDUSTRIAL LIMITED
SUITE 2603, 26/F OFFICE TOWER, Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL 849 THOMAS DR BENSENVILLE, IL 60106 |
BASS PRO LLC 2500 EAST KEARNEY Los Angeles, California Arrival Port |
BMOU4476682 [1] | 4 pcs LIFE VEST 2552.900 KGS 66.802 CBM . LIFE VEST PO#8093991 NO WPM | 2020-08-30 |
2020091622297 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL 795 JUBILEE DRIVE |
Savannah, Georgia Arrival Port |
TEMU6797406 [1] | 16 pcs TR 5 INCLINE SORTER MESH SILVER PO 11148835 S KU TR57555-CC HS CODE 830400 IT IS STATED BY THE SHIPPER THAT NO WOOD PACKAGING MATERIALS USED IN THIS SHIPMENT | 2020-09-15 |
TEMU6797406 [2] | 11 pcs TR SUPER SORTER MESH BLACK PO 11148835 SKU TR 57560-CC HS CODE 830400 | 2020-09-15 |
TEMU6797406 [3] | 24 pcs TR 7 TIER INCLINE SORTER MESH BLACK PO 111488 35 SKU TR57559-CC HS CODE 830400 | 2020-09-15 |
TEMU6797406 [4] | - pcs TR THREE TIERED SHELF MESH BLACK PO 11148835 SKU TR57556-CC HS CODE 830400 | 2020-09-15 |
TEMU6797406 [5] | 2 pcs TR MAGAZINE FILE MESH SILVER PO 11148835 SKU TR57570-CC HS CODE 830400 | 2020-09-15 |
DRYU9502297 [1] | 249 pcs SHREDDER 16 SHEET CROSSCUT PO 11148970 SKU TR -BXC16A-CC HS CODE 847290 IT IS STATED BY THE SHIPPER THAT NO WOOD PACKAGING MATERIALS USE D IN THIS SHIPMENT | 2020-09-15 |
DRYU9502297 [2] | 374 pcs SHREDDER 100 SHEET AUTOFEED PO 11148970 SKU T R-NMC100AFA-CC HS CODE 847290 | 2020-09-15 |
DRYU9502297 [3] | 39 pcs SHREDDER MAILMATE 12 SHEET MICRO CUT PO 11148 970 SKU TR-NMC12M9A-CC HS CODE 847290 | 2020-09-15 |
DRYU9502297 [4] | 1 pcs PENCIL SHARPENER BATTERY POWERED ASST PO 1115 0296 SKU 27661-CC HS CODE 847290 IT IS STATED BY THE SHIPPER THAT NO WOOD PACKAGING MATERI ALS USED IN THIS SHIPMENT | 2020-09-15 |
DRYU9502297 [5] | - pcs 20 X 1000 80G CLR 4RL DSP STRTCH COASTWIDE PO 11150351 SKU CW58438-CC HS CODE 392010 IT IS STATED BY THE SHIPPER THAT NO WOOD PACKAGING MATERIALS USED IN THIS SHIPMENT | 2020-09-15 |
2020091622270 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL 2 EAST BRYAN ST |
Savannah, Georgia Arrival Port |
ZCSU7161645 [1] | 382 pcs 24IN PRELIT WREATH P.O.NO.:8923430468 PLACE O F DELIVERY: SAVANNAH-FLOW DEPARTMENT NO.:0001 8 PO TYPE - 043 | 2020-09-15 |
ZCSU7093392 [1] | 5 pcs 24IN PRELIT WREATH P.O.NO.:8923430468 PLACE O F DELIVERY: SAVANNAH-FLOW DEPARTMENT NO.:0001 8 PO TYPE - 043 | 2020-09-15 |
2020091622024 | BEIJING KANG JIE KONG INTERNATIONAL CARGO AGENT CO.,LTD.SHENZHEN Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING Savannah, Georgia Arrival Port |
ZCSU2636990 [1] | 856 pcs GENERAL CONTRACT RATE: CEILING FANS AND PARTS HS CODE: 84145110.00 HBL SENT BY NVO SELF #CHINA THIS SHIPMENT CONTAINS NO WOOD PAC KING MATERIALS | 2020-09-15 |
2020091622010 | BEIJING KANG JIE KONG INTERNATIONAL CARGO AGENT CO.,LTD.SHENZHEN Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING Savannah, Georgia Arrival Port |
TGBU7262250 [1] | 84 pcs GENERAL CONTRACT RATE: ACTIVPANEL V7 NICKEL 7 5 NA ELECTRONIC EQUIPMENT HS CODE:84714190 H BL SENT BY NVO SELF #CHINA THIS SHIPMENT C ONTAINS NO WOOD PACKING MATERIALS | 2020-09-15 |
TCNU5091170 [1] | 84 pcs GENERAL CONTRACT RATE: ACTIVPANEL V7 NICKEL 7 5 NA ELECTRONIC EQUIPMENT HS CODE:84714190 H BL SENT BY NVO SELF #CHINA THIS SHIPMENT C ONTAINS NO WOOD PACKING MATERIALS | 2020-09-15 |
DRYU9560077 [1] | 84 pcs GENERAL CONTRACT RATE: ACTIVPANEL V7 NICKEL 7 5 NA ELECTRONIC EQUIPMENT HS CODE:84714190 H BL SENT BY NVO SELF #CHINA THIS SHIPMENT C ONTAINS NO WOOD PACKING MATERIALS | 2020-09-15 |
TEMU7547741 [1] | 84 pcs GENERAL CONTRACT RATE: ACTIVPANEL V7 NICKEL 7 5 NA ELECTRONIC EQUIPMENT HS CODE:84714190 H BL SENT BY NVO SELF #CHINA THIS SHIPMENT C ONTAINS NO WOOD PACKING MATERIALS | 2020-09-15 |
TCNU8534950 [1] | 84 pcs GENERAL CONTRACT RATE: ACTIVPANEL V7 NICKEL 7 5 NA ELECTRONIC EQUIPMENT HS CODE:84714190 H BL SENT BY NVO SELF #CHINA THIS SHIPMENT C ONTAINS NO WOOD PACKING MATERIALS | 2020-09-15 |
2020091621903 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL 300 TRADEPORT DRIVE |
Norfolk, Virginia Arrival Port |
BMOU2644874 [1] | 526 pcs "SHIPPER'S LOAD, COUNT, STOW & SEAL" (526CTNS) CY / CY POWER TOOLS PO# 50100179 DEPT# 025 S/C# 2025040 | 2020-09-15 |
2020091620961 | Departure Port Port Swettenham,Malaysia EXPEDITORS INTERNATIONAL 19119 16TH AVENUE SOUTH, |
Jacksonville, Florida Arrival Port |
ONEU0192194 [1] | 1875 pcs APPAREL | 2020-09-15 |
2020091619500 | YUSEN LOGISTICS (VIETNAM) CO., LT
- SCS Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL 19701 HAMILTON AVE SUITE 100 |
J. C. PENNEY PURCHASING CORPORATI 6501 LEGACY DRIVE, PLANO, Los Angeles, California Arrival Port |
MRKU4591179 [1] | 499 pcs CONTAINER PARTLOAD GIRL'S GA RMENTS (HTS# 611030) PO NB R: 1923942RT SKU NBR: SUBDIV ISION : 415 SHIPPER: ++ O/B J&D VINAKO., LTD 5TH STREET, TRANG BANG INDUS TRIAL PARK, TAY NINH PROVINCE | 2020-09-05 |
2020091619499 | YUSEN LOGISTICS (VIETNAM) CO., LT
- SCS Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL 19701 HAMILTON AVE SUITE 100 |
J. C. PENNEY PURCHASING CORPORATI 6501 LEGACY DRIVE, PLANO, Los Angeles, California Arrival Port |
MRKU4591179 [1] | 45 pcs CONTAINER PARTLOAD WOMEN'S G ARMENTS (HTS# 620630) PO N BR: 2004682RT SKU NBR: SUBDI VISION : 729 SHIPPER: ++ O/B PI VINA DANANG CO., LTD L OT P2, STREET NO 6, HOA KHAN H INDUSTRIAL ZONE, LIEN CHIEU | 2020-09-05 |
2020091618424 | Departure Port La Spezia,Italy EXPEDITORS INTERNATIONAL 3930 E.WATKINS STREET |
Long Beach, California Arrival Port |
MEDU6571720 [1] | 95 pcs AGGLOMERATED QUARTZ SLABS | 2020-09-09 |
MEDU5248100 [1] | 51 pcs AGGLOMERATED QUARTZ SLABS | 2020-09-09 |
2020091618208 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL 795 JUBILEE DRIVE |
Baltimore, Maryland Arrival Port |
BMOU3110153 [1] | 2225 pcs HAND SANITIZER 16OZ PUMP UNNO 1170 IMO 3 DESCRIPTION HAND SANITIZER 16 OZ PUMP PO LUNY50 PO 11142478 SKU 24444630 | 2020-09-15 |
2020091614956 | Departure Port Sydney,Australia EXPEDITORS INTERNATIONAL 5757 W. CENTURY BLVD.SUITE 200 |
Long Beach, California Arrival Port |
MSKU0031394 [1] | 2212 pcs FOOD PRODUCTS HS CODE-2008199090,0801110000 | 2020-09-09 |
2020091613740 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL 795 JUBILEE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
TGHU5169074 [1] | 2 pcs DESCRIPTION: CD POLY BUBBLE 8 PACK MAILER PO: LSRO99 PO: 11137860 SKU: 657388 SKU: 51604-C C HTS CODE: 3923210095 NO SWPM | 2020-09-14 |
TGHU5169074 [2] | 46 pcs DESCRIPTION: 0 POLY BUBBLE 8 PACK MAILER PO: LSRO99 PO: 11137860 SKU: 657389 SKU: 51625-CC HTS CODE: 3923210095 NO SWPM | 2020-09-14 |
TGHU5169074 [3] | 21 pcs DESCRIPTION: 2 POLY BUBBLE 8 PACK MAILER PO: LSRO99 PO: 11137860 SKU: 657390 SKU: 51627-CC HTS CODE: 3923210095 NO SWPM | 2020-09-14 |
TGHU5169074 [4] | 6 pcs DESCRIPTION: 4 KRAFT BUBBLE 12 PACK MAILER PO : LSRO99 PO: 11137860 SKU: 657400 SKU: 51586- CC HTS CODE: 4819504060 NO SWPM | 2020-09-14 |
TGHU5169074 [5] | 4 pcs DESCRIPTION: 5 KRAFT BUBBLE 12 PACK MAILER PO : LSRO99 PO: 11137860 SKU: 657401 SKU: 51589- CC HTS CODE: 4819504060 NO SWPM | 2020-09-14 |
2020091612683 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL 300 TRADEPORT DRIVE |
Norfolk, Virginia Arrival Port |
EISU1849414 [1] | 1256 pcs CHRISTMAS DECORATION LIGHT SETS CHRISTMAS DECORATION LIGHT SETS PO# 58176426 DEPT#028 | 2020-09-15 |
2020091612654 | Departure Port Kaohsiung,China (Taiwan) EXPEDITORS INTERNATIONAL 300 TRADEPORT DRIVE |
Baltimore, Maryland Arrival Port |
EITU1067701 [1] | 58 pcs BATHROOM FURNITURE | 2020-09-15 |
TCNU2411304 [1] | 48 pcs BATHROOM FURNITURE BATHROOM FURNITURE STOCKHAM 27 IN. W X 36 IN. H FRAMED STOCKHAM 61 IN. W X 22 IN. D BATH VA STOCKHAM 48 IN. W X 21-1/2 IN. D BAT STOCKHAM 60 IN. W X 21-1/2 IN. D BAT PO# | 2020-09-15 |
MAGU5277287 [1] | 128 pcs BATHROOM FURNITURE | 2020-09-15 |
EITU1428297 [1] | - pcs BATHROOM FURNITURE | 2020-09-15 |
EISU9448336 [1] | 72 pcs BATHROOM FURNITURE | 2020-09-15 |
2020091612342 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WA, INC. |
Savannah, Georgia Arrival Port |
HLXU9002264 [1] | 7 pcs APPAREL FREIGHT AS ARRANGED 14178 EA-EACH OF APPAREL GOODS INVOICE NO 20NIV12845 DESC. W NSW ESSNTL PANT LOOSE FLC MR SHIP TO 0000433959 | 2020-09-15 |
HLXU9002264 [2] | 11 pcs 312 EA-EACH OF APPAREL GOODS INVOICE NO 20NIV12860 DESC. W NSW GYM VNTG CPRI PLUS CUSTOMER PO 4611003358 | 2020-09-15 |
HLXU9002264 [3] | 76 pcs 1752 EA-EACH OF APPAREL GOODS INVOICE NO 20NIV12848 DESC. W NSW ESSNTL HOODIE PO FLC CUSTOMER PO 4611003336 | 2020-09-15 |
2020091612341 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WA, INC. |
Savannah, Georgia Arrival Port |
TGHU5193321 [1] | 696 pcs FOOTWEAR FREIGHT AS ARRANGED 696 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 4167 PR SHIP-TO 0000433959 INVOICE VJI200716067 | 2020-09-15 |
TGHU5193321 [2] | 75 pcs FOOTWEAR 75 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 450 PR INVOICE FDOX1AIN20071803 LOCAL INVOICE DOX1AIN20071803 CUSTOMER PO 4611000758 | 2020-09-15 |
TGHU5193321 [3] | 42 pcs APPAREL 720 EA-EACH OF APPAREL GOODS INVOICE NO 20NIV12862 DESC. M NSW SWOOSH CREW SBB CUSTOMER PO 4611000273 SHIPPER WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA | 2020-09-15 |
2020091612340 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WA, INC. |
Savannah, Georgia Arrival Port |
UACU8312321 [1] | 6 pcs APPAREL FREIGHT AS ARRANGED 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY 369 EA SHIP-TO 0000433959 INVOICE A11475Q | 2020-09-15 |
UACU8312321 [2] | 8 pcs 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY 555 EA INVOICE A11476Q CUSTOMER PO 4611005795 STANDARD DESCRIPTION ADULT UNISEX SPORT CASUAL | 2020-09-15 |
UACU8312321 [3] | 24 pcs 24 CARTONS OF APPAREL DIVISION OF GOODS, QTY 1662 EA INVOICE A11477Q CUSTOMER PO 4611005795 STANDARD DESCRIPTION ADULT UNISEX SPORT CASUAL | 2020-09-15 |
UACU8312321 [4] | 14 pcs 594 EA-EACH OF APPAREL GOODS INVOICE NO 20NIV12857 DESC. W NSW TUNIC ESSNTL FTRA PLUS CUSTOMER PO 4611003355 SHIPPER WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU, | 2020-09-15 |
UACU8312321 [5] | - pcs 966 EA-EACH OF APPAREL GOODS INVOICE NO 20NIV12859 DESC. W NSW GYM VNTG CREW PLUS CUSTOMER PO 4611003357 | 2020-09-15 |
2020091612339 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WA, INC. |
Savannah, Georgia Arrival Port |
HLBU1592779 [1] | 1 pcs FOOTWEAR FREIGHT AS ARRANGED 1140 PRS-PAIR OF WOMENS FOOTWEAR PLANT 1014 INVOICE NO FV066850720 SHIPPER FREETREND INDUSTRIAL VIETNAM CO, LTD | 2020-09-15 |
HLBU1592779 [2] | 94 pcs FOOTWEAR 94 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 564 PR INVOICE FV067000820 | 2020-09-15 |
HLBU1592779 [3] | 271 pcs FOOTWEAR 1626 PRS-PAIR OF MENS FOOTWEAR INVOICE NO PCVU2005462 SHIPPER POU CHEN VIETNAM ENTERPRISE LTD. NGUYEN AI QUOC STREET, AN HOA QUARTER, | 2020-09-15 |
HLBU1592779 [4] | 523 pcs FOOTWEAR 6258 PRS-PAIR OF FOOTWEAR INVOICE NO FDS11BIN20070059 / FCI DS11BIN20070059 SHIPPER VIETNAM DONA STANDARD FOOTWEAR CO.,LTD | 2020-09-15 |
HLBU8047652 [1] | 49 pcs FOOTWEAR 49 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 570 PR INVOICE VTF2004020544Z SHIPPER TAE KWANG VINA INDUSTRIAL JOINT STOCK | 2020-09-15 |
HLBU8047652 [2] | 224 pcs FOOTWEAR 224 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1344 PR INVOICE PSVU2005818 SHIPPER POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 | 2020-09-15 |
HLBU8047652 [3] | 47 pcs FOOTWEAR 47 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 282 PR INVOICE FV077770820 SHIPPER FREETREND INDUSTRIAL VIETNAM CO, LTD | 2020-09-15 |
HLBU8047652 [4] | 49 pcs FOOTWEAR 49 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 294 PR INVOICE VJI200711256 SHIPPER CHANG SHIN VIETNAM CO., LTD | 2020-09-15 |
HLBU8047652 [5] | 523 pcs FOOTWEAR 6258 PRS-PAIR OF FOOTWEAR INVOICE NO FDS11BIN20070060 / FCI DS11BIN20070060 SHIPPER VIETNAM DONA STANDARD FOOTWEAR CO.,LTD | 2020-09-15 |
HLBU1593498 [1] | 159 pcs FOOTWEAR 159 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 830 PR INVOICE PSVU2006231 SHIPPER POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 | 2020-09-15 |
HLBU1593498 [2] | 398 pcs FOOTWEAR 2388 PRS-PAIR OF __WOMENS__ FOOTWEAR INVOICE NO FDVX1AIN20070624 FCI DVX1AIN20070624 SHIPPER DONA VICTOR FOOTWEAR CO., LTD. | 2020-09-15 |
HLBU1593498 [3] | 62 pcs FOOTWEAR 372 PRS-PAIR OF FOOTWEAR INVOICE NO FDS11AIN20070673 / FCI DS11AIN20070673 SHIPPER VIETNAM DONA STANDARD FOOTWEAR CO.,LTD | 2020-09-15 |
HLBU1593498 [4] | - pcs FOOTWEAR 600 PRS-PAIR OF FOOTWEAR INVOICE NO FDS11AIN20070681 / FCI DS11AIN20070681 | 2020-09-15 |
HLBU1593498 [5] | 23 pcs FOOTWEAR 246 PRS-PAIR OF FOOTWEAR INVOICE NO FDS11AIN20070677 / FCI DS11AIN20070677 | 2020-09-15 |
UACU5073033 [1] | 1 pcs FOOTWEAR 606 PRS-PAIR OF MENS FOOTWEAR INVOICE NO VNA20080026 SHIPPER CAN SPORTS VIETNAM CO., LTD. THUAN HOA HAMLET, TRUONG MIT COMMUNE, | 2020-09-15 |
UACU5073033 [2] | 92 pcs FOOTWEAR 552 PRS-PAIR OF MENS FOOTWEAR INVOICE NO VNA20080034 | 2020-09-15 |
UACU5073033 [3] | 1 pcs FOOTWEAR 170 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 2010 PR INVOICE FV083790820 SHIPPER FREETREND INDUSTRIAL VIETNAM CO, LTD | 2020-09-15 |
UACU5073033 [4] | 83 pcs FOOTWEAR 452 PRS-PAIR OF FOOTWEAR INVOICE NO FDS11AIN20070630 FCI DS11AIN20070630 SHIPPER VIETNAM DONA STANDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, | 2020-09-15 |
UACU5073033 [5] | 71 pcs FOOTWEAR 71 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 426 PR INVOICE FDVX1AIN20070379 FCI DVX1AIN20070379 SHIPPER DONA VICTOR FOOTWEAR CO., | 2020-09-15 |
2020091610775 | Departure Port Kaohsiung,China (Taiwan) EXPEDITORS INTERNATIONAL 19119 16TH AVENUE SOUTH, SEATAC, WA |
Tacoma, Washington Arrival Port |
TCNU6242270 [1] | 62 pcs APPAREL APPAREL . PO# STYLE # QTY CTNS . 12720234 K321 14,424 PCS 478 CTNS 12720245 K555 13,248 PCS 420 CTNS | 2020-09-15 |
202009161547 | Departure Port Vacamonte,Panama EXPEDITORS INTERNATIONAL 3930 E.WATKINS STREET |
Seattle, Washington Arrival Port |
TTNU1959214 [1] | 3 pcs MARBLE GRANITE | 2020-09-15 |