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.
ARTISTIC MILLINERS (PVT) LTD | 92-2135072586 TEL EX 67 | 5 |
ARTISTIC FABRIC AND GARMENT IND ( | 92-21111004004 TEL EX 00 | 5 |
PFNONWOVENS CZECH S. R.O. | 2 |
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2020030415569 | 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 BANK AL HABIB LIMITED, New York/Newark Area, Newark, New Jersey Arrival Port |
MSKU4678732 [1] | 192 pcs 85% COTTON 13% POLYESTER 2% SP ANDEX WOMENS WOVEN DENIM JEA NS PANTS. P.O. NUMBER : VH59 RYA STYLE: 413204 QTY: 530 4 PCS INVOICE NO. AM6/EXP/74 647/0120 HTS CODE# 620462 FORM'E' NO. AHB-2020-000001007 | 2020-03-03 |
2020030415565 | 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 BANK AL HABIB LIMITED, New York/Newark Area, Newark, New Jersey Arrival Port |
MSKU4667635 [1] | 31 pcs 73% COTTON 25% POLYESTER 2% SP ANDEX WOMENS WOVEN DENIM JEA NS PANTS. P.O NO: VZ37NNA STYLE: 730770 QTY: 970 PCS INVOICE NO. AMG/EXP/75419/012 0 HTS CODE# 620462 FORM'E' NO. AHB-2020-0000010084 DAT | 2020-03-03 |
2020030415564 | 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 BANK AL HABIB LIMITED, New York/Newark Area, Newark, New Jersey Arrival Port |
MSKU7697762 [1] | 22 pcs 73% COTTON 25% PPLYESTER 2% LY CRA WOMENS WOVEN DENIM JEANS PANTS. P.O NO: VZ76BPA ST YLE: 298518 QTY: 790 PCS I NVOICE NO. AM6/EXP/75449/0120 HTS CODE# 620462 FORM'E' N O. AHB-2020-0000010071 DATE: 2 | 2020-03-03 |
2020030415563 | 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 BANK AL HABIB LIMITED, New York/Newark Area, Newark, New Jersey Arrival Port |
MSKU4678732 [1] | 2 pcs 70% COTTON 28% POLYESTER 2% SP ANDEX WOMENS WOVEN DENIM JEA NS PANTS. P.O. NUMBER : VH61 IYA STYLE: 552774 QTY: 563 1 PCS INVOICE NO. AM6/EXP/74 728/0120 HTS CODE# 620462 FORM'E' NO. AHB-2020-000001006 | 2020-03-03 |
2020030415562 | 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 BANK AL HABIB LIMITED, New York/Newark Area, Newark, New Jersey Arrival Port |
MSKU4667635 [1] | - pcs 73% COTTON 25% POLYESTER 2% LY CRA WOMENS WOVEN DENIM JEANS PANTS. P.O NO: VZ37KNA ST YLE: 602390 QTY: 1582 PCS INVOICE NO. AMG/EXP/75413/0120 HTS CODE# 620462 FORM'E' NO. AHB-2020-0000010060 DATE | 2020-03-03 |
2020030415561 | ARTISTIC FABRIC AND GARMENT IND (
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 |
MSKU7697762 [1] | 5 pcs HTS NO. 6204.62.8066 GIRLS C OTTON WOVEN SHORTS, REACHES AB OVE THE KNEE 75% COTTON 23% POLYESTER 2% SPANDEX P.O. # : UF26AMA STYLE # 572729 TOTAL PCS = 251 E FORM A HB-2020-0000009867 DT : 23-01 | 2020-03-03 |
2020030415560 | ARTISTIC FABRIC AND GARMENT IND (
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 |
MSKU7697762 [1] | 23 pcs HTS NO. 6204.62.8041 GIRLS C OTTON WOVEN PANTS, OF BLUE DEN IM, REACHES B ELOW THE KNEE - 80% COTTON 18% POLYESTER 2% SPAND EX P.O. # : VZ37 GPA STYLE # 190329 TOTAL PCS = 960 E FORM AHB-202 | 2020-03-03 |
2020030415558 | ARTISTIC FABRIC AND GARMENT IND (
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 |
MSKU4667635 [1] | 255 pcs HTS NO. 6204.62.8021 WOMENS COTTON WOVEN PANTS, OF OTHER F ABRIC, NOT OF BLUEDENIM, NOT OF CORDUROY, REACHES BELOW TH E KNEE 82% COTTON 16% POLYES TER 2% SPANDEX P.O. # : VH59UNA STYLE # 449714 TO | 2020-03-03 |
2020030415557 | ARTISTIC FABRIC AND GARMENT IND (
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 |
MSKU7697762 [1] | 7 pcs HTS NO. 6204.62.8066 GIRLS C OTTON WOVEN SHORTS, REACHES AB OVE THE KNEE 75% COTTON 23% POLYESTER 2% SPANDEX P.O. # : UF24SMA STYLE # 57271 5 TOTAL PCS = 342 E FORM AHB-2020-0000009851 DT : 23-0 | 2020-03-03 |
2020030415556 | ARTISTIC FABRIC AND GARMENT IND (
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 |
MSKU4678732 [1] | 88 pcs HTS NO. 6204.62.8021 WOMENS COTTON WOVEN PANTS, OF OTHER F ABRIC, NOT OF BLUEDENIM, NOT OF CORDUROY, REACHES BELOW TH E KNEE 91% COTTON7.6% POLYES TER 1.4% SPANDEX P.O. # : VZ75TYA STYLE # 144758 TO | 2020-03-03 |
2020030414446 | PFNONWOVENS CZECH S. R.O.
PRIMETICKA 3623/86 Departure Port Stadersand,Federal Republic of Germany EXPEDITORS INTERNATIONAL 2000 CONNER ROAD, HEBRON, KY 41048 |
PROCTER AND GAMBLE PAPER PROD. CO CAPE GIRARDEAU PLANT Norfolk, Virginia Arrival Port |
UACU5760960 [1] | 348 pcs PEGATEX PEGATEX S AS PER INVOICE NO. 4008000410 HS CODE 5603129000 | 2020-02-18 |
2020030414404 | PFNONWOVENS CZECH S. R.O.
PRIMETICKA 3623/86 Departure Port Stadersand,Federal Republic of Germany EXPEDITORS INTERNATIONAL 2000 CONNER ROAD, HEBRON, KY 41048 |
PROCTER AND GAMBLE PAPER PROD. CO CAPE GIRARDEAU PLANT Norfolk, Virginia Arrival Port |
TCLU5498173 [1] | 8 pcs PEGATEX S PEGATEX S AS PER INVOICE NO. 4008000407 HS CODE 5603129000 | 2020-02-18 |
2020030414216 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL 795 JUBILEE DRIVE |
Norfolk, Virginia Arrival Port |
HAMU1009650 [1] | 192 pcs FILE FOLDER 3 TAB DESCRIPTION FILE FOLDER 3 TAB LTR 250PC TRU RED PO BSD490 PO 11098396 SKU 24256728 SKU TR56670-US | 2020-03-03 |
HAMU1009650 [2] | 96 pcs FILE FOLDER 3 TAB DESCRIPTION FILE FOLDER 3 TAB LTR 250PC TRU RED PO BSD494 PO 11098400 SKU 24256728 SKU TR56670-US | 2020-03-03 |
HAMU1009650 [3] | 168 pcs FILE FOLDER 3 TAB DESCRIPTION FILE FOLDER 3 TAB LTR 250PC TRU RED PO BSD498 PO 11098404 SKU 24256728 SKU TR56670-US | 2020-03-03 |
HAMU1009650 [4] | 276 pcs FILE FOLDER 3 TAB DESCRIPTION FILE FOLDER 3 TAB LTR 250PC TRU RED PO BSD502 PO 11098408 SKU 24256728 SKU TR56670-US | 2020-03-03 |
2020030414108 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL 795 JUBILEE DRIVE |
Norfolk, Virginia Arrival Port |
GLDU5327039 [1] | 8 pcs STANDARD PERFORATED PAD LETTER DESCRIPTION TRU RED ECOID STANDARD PERFORATED PAD LETTER WHITE NARROW RULE 12PK RE PO KTSB49 PO 11101639 SKU 354744 | 2020-03-03 |
GLDU5327039 [2] | 8 pcs GLUETOP PAD LETTER WHITE DESCRIPTION TRU RED STANDARD GLUETOP PAD LETTER WHITE 4 SQ IN GRAPHED 6PK PO KTSB49 PO 11101639 SKU 412593 | 2020-03-03 |
GLDU5327039 [3] | 3 pcs DUAL PERFORATED PAD LETTER DESCRIPTION TRU RED STANDARD DUAL PERFORATED PAD LETTER WHITE NARROW RULE 3 HOLE P PO KTSB49 PO 11101639 SKU 822759 | 2020-03-03 |
GLDU5327039 [4] | 4 pcs GLUETOP PAD JUNIOR WHITE DESCRIPTION TRU RED STANDARD GLUETOP PAD JUNIOR WHITE NARROW RULE 12PK PO KTSB51 PO 11101641 SKU 534354 | 2020-03-03 |
GLDU5327039 [5] | 3 pcs TRU RED STANDARD GLUETOP PAD DESCRIPTION TRU RED STANDARD GLUETOP PAD 11X17 WHITE 4SQ IN GRAPHED 1PK PO KTSB51 PO 11101641 SKU 814566 | 2020-03-03 |
TGHU0614731 [1] | 8 pcs GLUETOP PAD LETTER WHITE WIDE DESCRIPTION TRU RED STANDARD GLUETOP PAD LETTER WHITE WIDE RULE 12PK PO KTSB38 PO 11101629 SKU 154120 | 2020-03-03 |
TGHU0614731 [2] | 4 pcs STANDARD PERFORATED PAD JUNIOR DESCRIPTION TRU RED ECOID STANDARD PERFORATED PAD JUNIOR WHITE NARROW RULE 12PK RE PO KTSB38 PO 11101629 SKU 491461 | 2020-03-03 |
TGHU0614731 [3] | 4 pcs DUAL PERFORATED PAD LETTER DESCRIPTION TRU RED STANDARD DUAL PERFORATED PAD LETTER WHITE NARROW RULE 3 HOLE P PO KTSB40 PO 11101631 SKU 822759 | 2020-03-03 |
TGHU0614731 [4] | 16 pcs STANDARD PERFORATED PAD LETTER DESCRIPTION TRU RED ECOID STANDARD PERFORATED PAD LETTER CANARY NARROW RULE 12PK R PO KTSB41 PO 11101632 SKU 354743 | 2020-03-03 |
TGHU0614731 [5] | 8 pcs STANDARD PERFORATED PAD LETTER DESCRIPTION TRU RED ECOID STANDARD PERFORATED PAD LETTER WHITE NARROW RULE 12PK RE PO KTSB41 PO 11101632 SKU 354744 | 2020-03-03 |
2020030414098 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL 795 JUBILEE DRIVE |
Norfolk, Virginia Arrival Port |
TGHU0614731 [2] | 182 pcs HEAVYWEIGHT PERFORATED PAD DESCRIPTION TRU RED HEAVYWEIGHT PERFORATED PAD LETTER IVORY NARROW RULE 6PK PO BRE480 PO 11086983 SKU 24419947 | 2020-03-03 |
TGHU0614731 [1] | 288 pcs HEAVYWEIGHT PERFORATED PAD DESCRIPTION TRU RED HEAVYWEIGHT PERFORATED PAD LETTER WHITE NARROW RULE 6PK PO BRE480 PO 11086983 SKU 24419946 | 2020-03-03 |
TGHU0614731 [3] | 2 pcs HEAVYWEIGHT PERFORATED PAD DESCRIPTION TRU RED HEAVYWEIGHT PERFORATED PAD LETTER CANARY NARROW RULE 6PK PO BRE480 PO 11086983 SKU 24419948 | 2020-03-03 |
TGHU0614731 [4] | 32 pcs COMP BOOK POLY DESCRIPTION COMP BOOK POLY COVER COLLEGE RULED 80CT PO BRI109 PO 11088412 SKU 126464 SKU 54889N-US | 2020-03-03 |
TGHU0614731 [5] | 72 pcs QUAD COMPOSTION BOOK DESCRIPTION QUAD COMPOSTION BOOK 80CT 9.75X7.5 BLK BLUE GR RED PO BRI110 PO 11088413 SKU 858198 | 2020-03-03 |
GLDU5327039 [1] | 7 pcs HEAVYWEIGHT PERFORATED PAD DESCRIPTION TRU RED HEAVYWEIGHT PERFORATED PAD LETTER WHITE NARROW RULE 6PK PO BRE479 PO 11086982 SKU 24419946 | 2020-03-03 |
GLDU5327039 [2] | 66 pcs HEAVYWEIGHT PERFORATED PAD DESCRIPTION TRU RED HEAVYWEIGHT PERFORATED PAD LETTER IVORY NARROW RULE 6PK PO BRE479 PO 11086982 SKU 24419947 | 2020-03-03 |
GLDU5327039 [3] | 218 pcs HEAVYWEIGHT PERFORATED PAD DESCRIPTION TRU RED HEAVYWEIGHT PERFORATED PAD LETTER CANARY NARROW RULE 6PK PO BRE479 PO 11086982 SKU 24419948 | 2020-03-03 |
GLDU5327039 [4] | 164 pcs HEAVYWEIGHT PERFORATED PAD DESCRIPTION TRU RED HEAVYWEIGHT PERFORATED PAD LETTER WHITE NARROW RULE 6PK PO BRE478 PO 11086981 SKU 24419946 | 2020-03-03 |
GLDU5327039 [5] | 6 pcs HEAVYWEIGHT PERFORATED PAD DESCRIPTION TRU RED HEAVYWEIGHT PERFORATED PAD LETTER IVORY NARROW RULE 6PK PO BRE478 PO 11086981 SKU 24419947 | 2020-03-03 |
2020030413952 | Departure Port Montevideo,Uruguay EXPEDITORS INTERNATIONAL 19119 16TH AVE SOUTH SEATAC, WA 981 |
Norfolk, Virginia Arrival Port |
CAXU9850117 [1] | 12 pcs ONE CONTAINER WITH: 10236 PCS OF PINE MOLDING PINE MOLDINGS ON 12 PALLETS PO:MP00016420 OT :1911-13282 NCM:4409.10.00.000R PE:20025EC030 00048C | 2020-03-03 |
MSCU7152280 [1] | 12 pcs ONE CONTAINER WITH: 5624 PCS OF PINE MOLDING PINE MOLDINGS ON 12 PALLETS PO:MP00016695 OT: 1911-13344 NCM:4409.10.00.000R PE:20025EC0300 0062V FREIGHT PREPAID | 2020-03-03 |
GLDU0645696 [1] | 18 pcs ONE CONTAINER WITH: 7468 PCS OF PINE MOLDING PINE MOLDINGS ON 18 PALLETS PO:MP00016416 OT: 1911-13278 NCM:4409.10.00.000R PE:20025EC0300 0051T | 2020-03-03 |
2020030413852 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL THREE TECHNOLOGY DRIVE PEABODY |
Savannah, Georgia Arrival Port |
MEDU7064479 [1] | 9 pcs 409 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SI242 0000406 OTHER REFERENCE NO : 9102014415 NET WT .: 9153.470 KGS SHIPPING BILL NO.: 9750556 DATE: 19-01-2020 HS CODE NO : 40117000, 40118000 FREIG HT COLLECT CARR IER RESPONS IBILITY CEASES AT CHARLOTT E, UNI TED STATES. CARGO IN TRANSIT TO OTR WHEEL ENG | 2020-03-03 |
2020030413851 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL THREE TECHNOLOGY DRIVE PEABODY |
Savannah, Georgia Arrival Port |
TCNU8730084 [1] | 148 pcs 148 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SI 2420000375 OTHER REFERENC E: 9102014392 SHIPPI NG BILL NO.: 9747350 DATE : 18-01-2020 NET WT: 8144.324 KGS HS C ODE NOS: 40117000, 401180 00 FREIGHT COLLECT =E MAIL: CUSTOMSCOMPLIANCE=ATGTIRE .COM TEL: 781 -321-3910 FAX : 781-322-2147 ==TIN NO. : 2421 | 2020-03-03 |
2020030413849 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL THREE TECHNOLOGY DRIVE PEABODY |
Savannah, Georgia Arrival Port |
CARU9628383 [1] | 258 pcs 258 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO.: SI2 420000357 OTHER REFERENCE : 910 2014370 SHIPPING BILL NO.: 9703635 DATE: 1 7 -01-2020 NET WT: 1504 3.464 KGS HS CODE NOS: 40112010 FREIGHT COLLECT = = TIN NO. : 2 4210700432 CST NO. : 24710700432 IE C ODE :-0 307085279 = EMAIL: CUSTOMSCOMPLIANCE=ATGTIRE. | 2020-03-03 |
2020030413846 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL THREE TECHNOLOGY DRIVE PEABODY |
Savannah, Georgia Arrival Port |
CAIU7500709 [1] | 95 pcs 95 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SI24 20000337 OTHER REFERENCE: 9102014364 SHIPPING B ILL NO.: 9703706 DATE: 17-01- 2020 NET WT: 7993.870 KGS HS CODE NOS : 4011 7000 FREIGHT COLLEC T =EMAIL: CUSTOMSCOMPLIAN C E=ATGTIRE.COM TEL: 781-321 -3910 FAX: 781-3 22-2147 == TIN NO. : 24210700432 CS T NO. : | 2020-03-03 |
2020030413845 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL THREE TECHNOLOGY DRIVE PEABODY |
Savannah, Georgia Arrival Port |
MSCU7747798 [1] | 252 pcs 252 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO.: SI2 420000369 OTHER REFERENCE : 910 2014386 SHIPPING BILL NO.: 9732347 DATE: 18 -01-2020 NET WT: 13 659.334 KGS HS CODE NOS: 40112010 FREIGHT COLLECT == TIN NO. : 24 210700432 CST NO. : 24710700432 IE CODE :-030 7085279 = EMAIL : CUSTOMSCOMPLIANCE=ATGTIR E. | 2020-03-03 |
2020030413844 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL THREE TECHNOLOGY DRIVE PEABODY |
Savannah, Georgia Arrival Port |
MEDU7442584 [1] | 262 pcs 262 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 20000342 OTHER REFERENCE: 9102014369 SHIPPING BIL L NO.: 9703663 DATE: 17-01-2 020 NET WT: 152 76.696 KGS HS CODE NOS: 40 112010 FREIGHT COLLECT = = TIN NO. : 24210700 432 CST NO. : 24710700432 IE C ODE :-03070852 79 = EMAIL: CUSTOMSCOMPLIANCE=ATGTIRE. COM TE | 2020-03-03 |
2020030413839 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL THREE TECHNOLOGY DRIVE PEABODY |
Savannah, Georgia Arrival Port |
MSCU5470826 [1] | 241 pcs 241 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SI24 20000316 OTHER REFERENCE NO: 9102014 342 SHIPPING BI LL NO.: 9693623 DATE: 16 -0 1-2020 HS CODE NOS: 40 117000, 40118000 NET WT : 8207.521 KGS FREIGHT COLL ECT CARRIER'S RESPONSIBILI TY CEASES AT CHARLOTTE,UNI TED STATES. CARGO INTRANSI T TO S&S TIRE (FIREST | 2020-03-03 |
2020030413497 | Departure Port Kaohsiung,China (Taiwan) EXPEDITORS INTERNATIONAL 19119 16TH AVENUE SOUTH, SEATAC, WA |
Tacoma, Washington Arrival Port |
TCNU3268420 [1] | 369 pcs CAPS/HATS 92419250 C833 BLACK OSFA ACCESSORIES 92419250 C833 HUNTER OSFA ACCESSORIES 92419250 C833 NAVY OSFA ACCESSORIES 92419250 C833 ORANGE OSFA | 2020-03-03 |
2020030413064 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL 300 TRADEPORT DR |
Jacksonville, Florida Arrival Port |
MRKU0347478 [1] | 10 pcs CEILING FANS NO WPM S/C#29 3858735. -CAMOORE@ATLANTICIN TERMODAL.COM; REMARK:(DON'T SHOW ON BL) STELLA.ZHENG@EXP EDITORS.COM HS CODE:841451 FF=51N0355035 SI=RI7013 18 SI=RI701319 SI=231-8123 | 2020-03-03 |
MRKU0780180 [1] | - pcs CEILING FANS NO WPM S/C#29 3858735. -CAMOORE@ATLANTICIN TERMODAL.COM; REMARK:(DON'T SHOW ON BL) STELLA.ZHENG@EXP EDITORS.COM HS CODE:841451 FF=51N0355035 SI=RI7013 18 SI=RI701319 SI=231-8123 | 2020-03-03 |
MRKU4393722 [1] | 10 pcs CEILING FANS NO WPM S/C#29 3858735. -CAMOORE@ATLANTICIN TERMODAL.COM; REMARK:(DON'T SHOW ON BL) STELLA.ZHENG@EXP EDITORS.COM HS CODE:841451 FF=51N0355035 SI=RI7013 18 SI=RI701319 SI=231-8123 | 2020-03-03 |
2020030413061 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL 795 JUBILEE DRIVE |
Jacksonville, Florida Arrival Port |
MRKU0868028 [1] | 956 pcs ELECTRIC PENCIL SHARPENER DES KMATE PO 11103196 SKU 39668- CC HS CODE 847290 IT IS STA TED BY THE SHIPPER THAT NO WO OD PACKAGING MATERIALS USED I N THIS SHIPMENT SMALL ID BAD GE HOLDER KIT 15PK IN OPP BA | 2020-03-03 |
2020030413058 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL 795 JUBILEE DRIVE |
Jacksonville, Florida Arrival Port |
TRLU7208523 [1] | 1557 pcs 50 CT SHEET PROTECTORS STANDA RD GRADE PO 11104657 SKU 105 19-CC HS CODE 392610 IT IS STATED BY THE SHIPPER THAT NO WOOD PACKAGING MATERIALS USE D IN THIS SHIPMENT 8.5IN X 5 .5IN SHEET PROTECTOR 25PK P | 2020-03-03 |
2020030412634 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL 2550 JOHN GLENN AVENUE, SUITE J |
New York/Newark Area, Newark, New Jersey Arrival Port |
HLXU1030568 [1] | 55 pcs HANDICRAFT (ARTISTIC)HORN PRODUCTS HS CODE96 . | 2020-03-03 |
2020030411660 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL 519 KAISER DRIVE |
Savannah, Georgia Arrival Port |
MEDU3610083 [1] | 16 pcs REAR AXLE SHAFTS MADE OUT OF STEEL ROUNDS | 2020-03-03 |
2020030411639 | Departure Port Kaohsiung,China (Taiwan) EXPEDITORS INTERNATIONAL 19119 16TH AVENUE SOUTH, SEATAC, WA |
Tacoma, Washington Arrival Port |
EITU9116016 [1] | - pcs CAPS/HATS 52119277 STA02 CAROLINA BLUE/WHITE OSFA 100% ACRYLIC KNIT SCARF WITH FRINGE FOREST GREEN/WHITE OSFA 100% ACRYLIC KNIT SCARF WITH FRINGE TRUE NAVY/WHITE OSFA 100% | 2020-03-03 |
2020030411633 | Departure Port Kaohsiung,China (Taiwan) EXPEDITORS INTERNATIONAL 19119 16TH AVENUE SOUTH, SEATAC, WA |
Tacoma, Washington Arrival Port |
TGBU6773908 [1] | 672 pcs CAPS/HATS 82619960 B0750 BLACK / BAG 82619961 BG85 BLACK / BAG 71019955 BG205 BLACK / BAG 82019994 BG322 BLACK / BAG 82019998 BG222 BLACK / BAG 820191002 BG423 GRAPHITE GREY | 2020-03-03 |
2020030411624 | Departure Port Kaohsiung,China (Taiwan) EXPEDITORS INTERNATIONAL 19119 16TH AVENUE SOUTH, SEATAC, WA |
Tacoma, Washington Arrival Port |
TEMU8544921 [1] | 1 pcs CAPS/HATS 92519298 S TC31 BLK/ WHT OSFA 100% ACRYLIC SPORT-TEK STRIPED BEANIE WITH SOLID BAND MAROON/ WHT OSFA 100% ACRYLIC SPORT-TEK STRIPED BEANIE WITH SOLID BAND | 2020-03-03 |
2020030411623 | Departure Port Kaohsiung,China (Taiwan) EXPEDITORS INTERNATIONAL 19119 16TH AVENUE SOUTH, SEATAC, WA |
Tacoma, Washington Arrival Port |
EITU9116016 [1] | 696 pcs CAPS/HATS 82919302 CS804 SAFETY ORANGE/REFLECTIVE OSFA 100%ACRYLIC CS LINED ENHANCED VISIBILITY W/REFLECTIVE STRIPES BEANIE SAFETY YELLOW/REFLECTIVE OSFA 100%ACRYLIC CS LINED ENHANCED | 2020-03-03 |
2020030411622 | Departure Port Kaohsiung,China (Taiwan) EXPEDITORS INTERNATIONAL 19119 16TH AVENUE SOUTH, SEATAC, WA |
Tacoma, Washington Arrival Port |
TLLU5154284 [1] | 471 pcs CAPS/HATS 92519291 FS07 NAVY OSFA 95% POLYESTER 5% SPANDEX POLAR FLEECE NECK GAITOR . 92519289 C921 BLACK S/M S/M 100% POLYESTER MICROFIBRE PA LIFESTYLE | 2020-03-03 |
202003044260 | Departure Port Shekou,China (Mainland) EXPEDITORS INTERNATIONAL 19119 16TH AVE SOUTH |
Mobile, Alabama Arrival Port |
TRIU8120474 [1] | 1198 pcs 2H FLD W/ HS WHITE SRS 119001529 P.O.NO.:7517220043 2396PCS PLACE OF DELIVERY: MOBILE FLOW TOT PKGS 2256 CT CARGO OPERATING IN A NON-OPERATING REEFER | 2020-03-03 |
ECMU4606312 [1] | 58 pcs 2H FLD W/ HS BLACK SRS 119001605 P.O.NO.:7517220043 2116PCS PLACE OF DELIVERY: MOBILE FLOW DEPARTMENT NO.:00011 PO TYPE - 043 | 2020-03-03 |
202003044231 | Departure Port Shekou,China (Mainland) EXPEDITORS INTERNATIONAL 19119 16TH AVE SOUTH |
Mobile, Alabama Arrival Port |
ECMU8121496 [1] | 2 pcs PAAS EGG DYE WHISKS P.O.NO.:4317003492 PLACE OF DELIVERY: MOBILE FLOW DEPARTMENT NO.:00018 PO TYPE - 043 TOT PKGS 240 CT S/C :19-0100 | 2020-03-03 |
202003044230 | Departure Port Shekou,China (Mainland) EXPEDITORS INTERNATIONAL 19119 16TH AVE SOUTH |
Mobile, Alabama Arrival Port |
CXRU1528111 [1] | 5 pcs PLASTIC TOYS- CAR PURCHASE ORDER NO.: 6266586652 VENDOR STOCK NO.: 3728U-K DEPT. NO.:00007 PO TYPE:0040 INCLUDING LITHIUM BATTERIES - NON-DG | 2020-03-03 |
202003044229 | Departure Port Shekou,China (Mainland) EXPEDITORS INTERNATIONAL 19119 16TH AVE SOUTH |
Mobile, Alabama Arrival Port |
CXRU1528111 [1] | 2 pcs PLASTIC TOYS- CAR PURCHASE ORDER NO.: 1317310651 VENDOR STOCK NO.: 2424 DEPT. NO.:00007 PO TYPE:0040 WITH SLIP SHEET (48CTNS/SLIP SHEET) | 2020-03-03 |
202003044228 | Departure Port Shekou,China (Mainland) EXPEDITORS INTERNATIONAL 19119 16TH AVE SOUTH |
Mobile, Alabama Arrival Port |
CXRU1528111 [1] | 63 pcs PLASTIC TOYS- CAR PURCHASE ORDER NO.: 7916788848 VENDOR STOCK NO.: 61610U DEPT. NO.:00007 PO TYPE:0040 WITH SLIP SHEET (63CTNS/SLIP SHEET) | 2020-03-03 |
202003044215 | Departure Port Shekou,China (Mainland) EXPEDITORS INTERNATIONAL 19119 16TH AVE SOUTH |
Mobile, Alabama Arrival Port |
CMAU5211778 [1] | 281 pcs FERN POT P.O.NO.:4317004197 PLACE OF DELIVERY: MOBILE FLOW FREIGHT COLLECT PO TYPE : 0043 THIS IS TO CERTIFY THAT THE SHIPMENT IS CONSISTENT WITH | 2020-03-03 |
202003041499 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL . |
Jacksonville, Florida Arrival Port |
TRLU7560494 [1] | 45 pcs METAL TRIGGER NOZZLE | 2020-03-03 |
TCNU4438454 [1] | 79 pcs METAL TRIGGER NOZZLE | 2020-03-03 |
202003041276 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL 19119 16TH AVE SOUTH |
TO THE ORDER OF STANDARD CHARTERED BANK Mobile, Alabama Arrival Port |
CMAU6183011 [1] | 3 pcs FULL DESCRIPTION OF GOODS : TT BERMUDA PO NO. : 1162545457 VENDOR STOCK NO. : TT102185D,TT102185L,TT102185M, TT102185MD INV. NO DT. : | 2020-03-03 |
BMOU6617645 [1] | 546 pcs FULL DESCRIPTION OF GOODS : TT BERMUDA PO NO. : 1162545457 VENDOR STOCK NO. : TT102185D,TT102185L,TT102185M, TT102185MD INV. NO DT. : | 2020-03-03 |
BMOU6099973 [1] | 5 pcs FULL DESCRIPTION OF GOODS : TT BERMUDA PO NO. : 1162545457 VENDOR STOCK NO. : TT102185D,TT102185L,TT102185M, TT102185MD INV. NO DT. : | 2020-03-03 |
TLLU4634714 [1] | 774 pcs FULL DESCRIPTION OF GOODS : TT BERMUDA PO NO. : 1162545457 VENDOR STOCK NO. : TT102185D,TT102185L,TT102185M, TT102185MD INV. NO DT. : | 2020-03-03 |
202003041275 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL 19119 16TH AVE SOUTH |
TO THE ORDER OF BANK OF AMERICA- HONG KONG LEVEL 19, TOWER 2 KOWLOON Mobile, Alabama Arrival Port |
TLLU4358853 [1] | 585 pcs PO 7916434652 ITEM 577782264 SUPPLIER STK HPY CMP YOUTH-1 UPC 0885468101939 OZARK TRAIL HAPPY CAMPER YOUTH SLEEPING BAG OPEN ACCOUNT ISSUING BANK: | 2020-03-03 |
202003041274 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL 19119 16TH AVE SOUTH |
UNTO THE ORDER OF: STANDARD CHARTERED BANK (HK) LTD. TRADE Mobile, Alabama Arrival Port |
CAIU8223996 [1] | 9 pcs VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H 40'HC USED AS SUBSTITUTE OF 40STD 1,255 CTNS CONTG. 48,090 PCS 100 COTTON BATH SHEET, BATH TOWEL, HAND TOWEL WASH CLOTH AS PER P.O.NO. 2616441909 | 2020-03-03 |
BMOU1277136 [1] | 446 pcs COTTON BATH SHEET, BATH | 2020-03-03 |
202003041273 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL 19119 16TH AVE SOUTH |
Mobile, Alabama Arrival Port |
CMAU5252442 [1] | - pcs 1 X 40'HC CONTAINER : 1030 CARTONS (1030 SETS) FURNITURE PURCHASE ORDER NO. 5365077604 SHIPPER DECLARES: THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. | 2020-03-03 |
202003041271 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL 19119 16TH AVE SOUTH |
TO THE ORDER OF THE HONGKONG AND SHANGHAI Mobile, Alabama Arrival Port |
TLLU4358853 [1] | 216 pcs OZARK TRAIL INSTANT SCREEN HOUSE 216 CTNS OF CAMPING TENT PO 7916435481 OT INSTANT SCREEN HOUSE VNDR STK NBR : WT201010SH INV. NO:HKDCZ19-1229 | 2020-03-03 |
202003041270 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL 19119 16TH AVE SOUTH |
TO THE OREDER OF : STANDARD CHARTERED BANK Mobile, Alabama Arrival Port |
TLLU4358853 [1] | 229 pcs OZARK TRAIL 10 PERSON TENT W/SCREEN PORCH 229CTNS OF CAMPING EQUIPMENT (TENTS) (TWO HUNDRED TWENTY NINE CARTONS ONLY) SUPPLIER STK : W843.2 | 2020-03-03 |
202003041269 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL 19119 16TH AVE SOUTH |
TO THE OREDER OF : STANDARD CHARTERED BANK, Mobile, Alabama Arrival Port |
TLLU4358853 [1] | 113 pcs OZARK TRAIL 7 PERSON 2-IN-1 SCREENHOUSE/CONNECTENT 113CTNS OF CAMPING EQUIPMENT (TENTS) (ONE HUNDRED THIRTEEN CARTONS ONLY) SUPPLIER STK : W2027 | 2020-03-03 |
202003041268 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL 19119 16TH AVE SOUTH |
TO THE OREDER OF : JPMORGAN CHASE BANK N.A., Mobile, Alabama Arrival Port |
TLLU4358853 [1] | 99 pcs FULL DESCRIPTION OF GOODS : NB SKINNY JN PO NO. :5612515096 VENDOR STOCK NO. : NB10101,NB10101D,NB10108 INV. NO DT. : MWKT-WM-2214-2019 | 2020-03-03 |
CMAU6183011 [1] | 229 pcs FULL DESCRIPTION OF GOODS : NB SKINNY JN PO NO. :5612515096 VENDOR STOCK NO. : NB10101,NB10101D,NB10108 INV. NO DT. : MWKT-WM-2214-2019 | 2020-03-03 |
202003041266 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL 19119 16TH AVE SOUTH |
UNTO THE ORDER OF STANDARD CHARTERED BANK,ISPAHANI Mobile, Alabama Arrival Port |
TLLU4358853 [1] | - pcs OZARK TRAIL MULTI-PURPOSE TARP 50CTNS OF CAMPING EQUIPMENT (TENTS) (FIFTY CARTONS ONLY) STOCK NUMBER: W930 P.O. :0615229125 (OT MULTIPURPOSE TARP) | 2020-03-03 |