Expeditors I N T

Bill of Lading Import Records

Address and Contact Info
  • EXPEDITORS INTERNATIONAL ESPANA SA
      EDIFICIO GAMMA - PLANTA 5. AVDA DE ALCOBENDAS M 28108 SPAIN
  • EXPEDITORS INTERNATIONAL
      6005 FREEPORT AVE STE 102, MEMPHIS, TN 38141 ATTN: ROB STOREY 1-9013629771 TEL EX 1-901362 12
  • EXPEDITORS INTERNATIONAL
      795 JUBILEE DRIVE PEABODY, MA 01960 1-9785310001
  • EXPEDITORS INTERNATIONAL
      300 TRADEPORT DR STE 300 ATLANTA, GA 30354 UNITED STATES TEL:(770) 991-9333 FAX:(678)-826-35
  • EXPEDITORS INTERNATIONAL
      849 THOMAS DRIVE BENSENVILLE IL 60106 UNITED STATES
  • T:9785310001 FX:9785733363 [Telephone Number, EXPEDITORS INTERNATIONAL]
  • EMAIL: TONY.SALGADO EXPEDITORS.C [Telephone Number, EXPEDITORS INTERNATIONAL]
  • PHONE 310-343-6486 [Telephone Number, EXPEDITORS INTERNATIONAL]
  • ARRIVALNOTICESCMHEXPEDITORS.COM [Telephone Number, EXPEDITORS INTERNATIONAL]
  • EMAIL:IMPARRIVAL-CLE EXPEDITORS. [Telephone Number, EXPEDITORS INTERNATIONAL]
View All Aliases & Addresses

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.

Shipments [click ID for full details]
Shipment ID
Supplier
Notified Party [Logistics]
Receiver / Consignee
2020021437211
PUMA DENIZCILIK VE LOJISTIK SA AS
AGENT OF CDS, INC.ON BEHALF OF
Departure Port Valencia,Spain
EXPEDITORS INTERNATIONAL
1820 CLEVELAND PARKWAY, SUITE XX
JOANN STORES LLC
5555 DARROW ROAD
Norfolk, Virginia Arrival Port
ECMU9786500 [1]
699 pcs
HANDKNITTING YARN CDS BOOKING NO : JAS821N00079ETK HS CODE : 55.11.10.00.00.00 51.09.10.90.00.11 55.11.20.00.00.00 PO NO : 142026558 FREIGHT COLLECT
2020-02-13



2020021436306
NICE ELITE INTERNATIONAL LIMITED
16F, RAILWAY PLAZA,NOS. 39 CHATHAM
Departure Port Xiamen,China (Mainland)
EXPEDITORS INTERNATIONAL
795 JUBILEE DRIVE
CONVERSE INC.
1 LOVEJOY WHARF
Los Angeles, California Arrival Port
MRKU0384764 [1]
629 pcs
-PRODUCTOR: ADORA FOOTWEAR LIM ITED 50,268 PAIRS OF FOOTWEA R TRADE CARD INVOICE NO.AD O200193 PO#SKU # QTY'S 01 00227696 665472C 11076 01002 28022 7J234 360 0100227696 6 65472C 2904 0100227847 66534
2020-02-12
MSKU6701359 [1]
611 pcs
-PRODUCTOR: ADORA FOOTWEAR LIM ITED 50,268 PAIRS OF FOOTWEA R TRADE CARD INVOICE NO.AD O200193 PO#SKU # QTY'S 01 00227696 665472C 11076 01002 28022 7J234 360 0100227696 6 65472C 2904 0100227847 66534
2020-02-12
MRKU3236647 [1]
1211 pcs
-PRODUCTOR: ADORA FOOTWEAR LIM ITED 50,268 PAIRS OF FOOTWEA R TRADE CARD INVOICE NO.AD O200193 PO#SKU # QTY'S 01 00227696 665472C 11076 01002 28022 7J234 360 0100227696 6 65472C 2904 0100227847 66534
2020-02-12
MRKU5332887 [1]
791 pcs
-PRODUCTOR: ADORA FOOTWEAR LIM ITED 50,268 PAIRS OF FOOTWEA R TRADE CARD INVOICE NO.AD O200193 PO#SKU # QTY'S 01 00227696 665472C 11076 01002 28022 7J234 360 0100227696 6 65472C 2904 0100227847 66534
2020-02-12
MRSU3138746 [1]
953 pcs
-PRODUCTOR: ADORA FOOTWEAR LIM ITED 50,268 PAIRS OF FOOTWEA R TRADE CARD INVOICE NO.AD O200193 PO#SKU # QTY'S 01 00227696 665472C 11076 01002 28022 7J234 360 0100227696 6 65472C 2904 0100227847 66534
2020-02-12



2020021436305
NICE ELITE INTERNATIONAL LIMITED
16F, RAILWAY PLAZA,NOS. 39 CHATHAM
Departure Port Xiamen,China (Mainland)
EXPEDITORS INTERNATIONAL
795 JUBILEE DRIVE
CONVERSE INC.
1 LOVEJOY WHARF
Los Angeles, California Arrival Port
MRKU0174860 [1]
958 pcs
-PRODUCTOR: ADORA FOOTWEAR LIM ITED 58,068 PAIRS OF FOOTWEA R INVOICE NO. ADO2001114 TRADE CARD PO# SKU # QTY'S 0100233359 M7652 14412 01 00233350 M7652 3600 01002333 51 M7652 3600 0100233352 M76
2020-02-12
SUDU6696106 [1]
1314 pcs
-PRODUCTOR: ADORA FOOTWEAR LIM ITED 58,068 PAIRS OF FOOTWEA R INVOICE NO. ADO2001114 TRADE CARD PO# SKU # QTY'S 0100233359 M7652 14412 01 00233350 M7652 3600 01002333 51 M7652 3600 0100233352 M76
2020-02-12
MRKU4124370 [1]
11 pcs
-PRODUCTOR: ADORA FOOTWEAR LIM ITED 58,068 PAIRS OF FOOTWEA R INVOICE NO. ADO2001114 TRADE CARD PO# SKU # QTY'S 0100233359 M7652 14412 01 00233350 M7652 3600 01002333 51 M7652 3600 0100233352 M76
2020-02-12
SUDU6800838 [1]
64 pcs
-PRODUCTOR: ADORA FOOTWEAR LIM ITED 58,068 PAIRS OF FOOTWEA R INVOICE NO. ADO2001114 TRADE CARD PO# SKU # QTY'S 0100233359 M7652 14412 01 00233350 M7652 3600 01002333 51 M7652 3600 0100233352 M76
2020-02-12
TLLU5879012 [1]
778 pcs
-PRODUCTOR: ADORA FOOTWEAR LIM ITED 58,068 PAIRS OF FOOTWEA R INVOICE NO. ADO2001114 TRADE CARD PO# SKU # QTY'S 0100233359 M7652 14412 01 00233350 M7652 3600 01002333 51 M7652 3600 0100233352 M76
2020-02-12



2020021436301
GREAT ASCENT TRADING LIMITED
16F, RAILWAY PLAZA, NOS. 39
Departure Port Xiamen,China (Mainland)
EXPEDITORS INTERNATIONAL
795 JUBILEE DRIVE
CONVERSE INC.
1 LOVEJOY WHARF
Los Angeles, California Arrival Port
MSKU1574760 [1]
- pcs
-FAX:852-2854 2808 PRODUCER: AURORA VIETNAM INDUSTRIAL FOOT WEAR.CO,LTD TEL:84 225 64589 6 FAX:84 225 3645390 6 7,116 PRS OF FOOTWEAR-SPORT SH OES TRADE CARD INVOICE NO : ARV200104 PO# SKU # Q'TY
2020-02-12
HASU4198478 [1]
668 pcs
-FAX:852-2854 2808 PRODUCER: AURORA VIETNAM INDUSTRIAL FOOT WEAR.CO,LTD TEL:84 225 64589 6 FAX:84 225 3645390 6 7,116 PRS OF FOOTWEAR-SPORT SH OES TRADE CARD INVOICE NO : ARV200104 PO# SKU # Q'TY
2020-02-12
HASU4849184 [1]
921 pcs
-FAX:852-2854 2808 PRODUCER: AURORA VIETNAM INDUSTRIAL FOOT WEAR.CO,LTD TEL:84 225 64589 6 FAX:84 225 3645390 6 7,116 PRS OF FOOTWEAR-SPORT SH OES TRADE CARD INVOICE NO : ARV200104 PO# SKU # Q'TY
2020-02-12
HASU4923506 [1]
784 pcs
-FAX:852-2854 2808 PRODUCER: AURORA VIETNAM INDUSTRIAL FOOT WEAR.CO,LTD TEL:84 225 64589 6 FAX:84 225 3645390 6 7,116 PRS OF FOOTWEAR-SPORT SH OES TRADE CARD INVOICE NO : ARV200104 PO# SKU # Q'TY
2020-02-12
HASU4005917 [1]
796 pcs
-FAX:852-2854 2808 PRODUCER: AURORA VIETNAM INDUSTRIAL FOOT WEAR.CO,LTD TEL:84 225 64589 6 FAX:84 225 3645390 6 7,116 PRS OF FOOTWEAR-SPORT SH OES TRADE CARD INVOICE NO : ARV200104 PO# SKU # Q'TY
2020-02-12



2020021436298
GREAT ASCENT TRADING LIMITED
16F, RAILWAY PLAZA, NOS.39 CHATHAM
Departure Port Xiamen,China (Mainland)
EXPEDITORS INTERNATIONAL
795 JUBILEE DRIVE
CONVERSE INC.
1 LOVEJOY WHARF
Los Angeles, California Arrival Port
CAAU5312968 [1]
644 pcs
#PRODUCTOR : ANNORA VIETNAM FOOTWEAR LIMITED 21650 PRS O F FOOTWEAR PAYMENT BY: TRAD E CARD INVOICE NO. VQK2001 12 PO# SKU # Q'TY (PRS ) 0100223255 166947F 144 01002 23262 M9622 144 0100223270 1
2020-02-12
SUDU8851794 [1]
511 pcs
#PRODUCTOR : ANNORA VIETNAM FOOTWEAR LIMITED 21650 PRS O F FOOTWEAR PAYMENT BY: TRAD E CARD INVOICE NO. VQK2001 12 PO# SKU # Q'TY (PRS ) 0100223255 166947F 144 01002 23262 M9622 144 0100223270 1
2020-02-12
MRKU4768650 [1]
677 pcs
#PRODUCTOR : ANNORA VIETNAM FOOTWEAR LIMITED 21650 PRS O F FOOTWEAR PAYMENT BY: TRAD E CARD INVOICE NO. VQK2001 12 PO# SKU # Q'TY (PRS ) 0100223255 166947F 144 01002 23262 M9622 144 0100223270 1
2020-02-12



2020021436294
NICE ELITE INTERNATIONAL LIMITED
16F, RAILWAY PLAZA,NOS. 39 CHATHAM
Departure Port Xiamen,China (Mainland)
EXPEDITORS INTERNATIONAL
795 JUBILEE DRIVE
CONVERSE INC.
1 LOVEJOY WHARF
Los Angeles, California Arrival Port
MRKU3609904 [1]
737 pcs
-PRODUCTOR: ADORA FOOTWEAR LIM ITED 34,392 PAIRS OF FOOTWEA R TRADE CARD INVOICE NO.AD O2001111 PO# SKU # QTY'S 0100227816 167513F 6168 0100 227700 167644C 5088 01002278 35 164945C 144 0100227856 66
2020-02-12
MRKU0168580 [1]
849 pcs
-PRODUCTOR: ADORA FOOTWEAR LIM ITED 34,392 PAIRS OF FOOTWEA R TRADE CARD INVOICE NO.AD O2001111 PO# SKU # QTY'S 0100227816 167513F 6168 0100 227700 167644C 5088 01002278 35 164945C 144 0100227856 66
2020-02-12
MRKU3074823 [1]
766 pcs
-PRODUCTOR: ADORA FOOTWEAR LIM ITED 34,392 PAIRS OF FOOTWEA R TRADE CARD INVOICE NO.AD O2001111 PO# SKU # QTY'S 0100227816 167513F 6168 0100 227700 167644C 5088 01002278 35 164945C 144 0100227856 66
2020-02-12
MRKU3779916 [1]
514 pcs
-PRODUCTOR: ADORA FOOTWEAR LIM ITED 34,392 PAIRS OF FOOTWEA R TRADE CARD INVOICE NO.AD O2001111 PO# SKU # QTY'S 0100227816 167513F 6168 0100 227700 167644C 5088 01002278 35 164945C 144 0100227856 66
2020-02-12



2020021436243
GREAT ASCENT TRADING LIMITED
16F, RAILWAY PLAZA, NOS. 39
Departure Port Xiamen,China (Mainland)
EXPEDITORS INTERNATIONAL
795 JUBILEE DRIVE
CONVERSE INC.
1 LOVEJOY WHARF
Los Angeles, California Arrival Port
HASU4095377 [1]
8 pcs
-FAX:852-2854 2808 PRODUCER: AURORA VIETNAM INDUSTRIAL FOOT WEAR.CO,LTD TEL:84 225 64589 6 FAX:84 225 3645390 4 3,281 PRS OF FOOTWEAR-SPORT SH OES TRADE CARD INVOICE NO : ARV191219 PO# SKU # Q'TY
2020-02-12
HASU4493215 [1]
675 pcs
-FAX:852-2854 2808 PRODUCER: AURORA VIETNAM INDUSTRIAL FOOT WEAR.CO,LTD TEL:84 225 64589 6 FAX:84 225 3645390 4 3,281 PRS OF FOOTWEAR-SPORT SH OES TRADE CARD INVOICE NO : ARV191219 PO# SKU # Q'TY
2020-02-12
SUDU6572002 [1]
41 pcs
-FAX:852-2854 2808 PRODUCER: AURORA VIETNAM INDUSTRIAL FOOT WEAR.CO,LTD TEL:84 225 64589 6 FAX:84 225 3645390 4 3,281 PRS OF FOOTWEAR-SPORT SH OES TRADE CARD INVOICE NO : ARV191219 PO# SKU # Q'TY
2020-02-12
HASU4696130 [1]
11 pcs
-FAX:852-2854 2808 PRODUCER: AURORA VIETNAM INDUSTRIAL FOOT WEAR.CO,LTD TEL:84 225 64589 6 FAX:84 225 3645390 4 3,281 PRS OF FOOTWEAR-SPORT SH OES TRADE CARD INVOICE NO : ARV191219 PO# SKU # Q'TY
2020-02-12
MSKU9495328 [1]
912 pcs
-FAX:852-2854 2808 PRODUCER: AURORA VIETNAM INDUSTRIAL FOOT WEAR.CO,LTD TEL:84 225 64589 6 FAX:84 225 3645390 4 3,281 PRS OF FOOTWEAR-SPORT SH OES TRADE CARD INVOICE NO : ARV191219 PO# SKU # Q'TY
2020-02-12



2020021436242
NICE ELITE INTERNATIONAL LIMITED
16F, RAILWAY PLAZA,NOS. 39 CHATHAM
Departure Port Xiamen,China (Mainland)
EXPEDITORS INTERNATIONAL
795 JUBILEE DRIVE
CONVERSE INC.
1 LOVEJOY WHARF
Los Angeles, California Arrival Port
MRKU9819298 [1]
- pcs
0KGS B/L TOTAL SUMMARY --- ------------------------------ -- 3581CTN 223.820CBM 34300. 000KGS
2020-02-12
PONU1412081 [1]
781 pcs
-PRODUCTOR: ADORA FOOTWEAR LIM ITED 40,866 PAIRS OF FOOTWEA R INVOICE NO.ADO200126AL T RADE CARD PO# SKU # QTY'S 0100227849 M5039 852 010023 2446 M5039 480 0100232454 M9 697 1026 0100232455 M9697 90
2020-02-12
PONU1405251 [1]
938 pcs
-PRODUCTOR: ADORA FOOTWEAR LIM ITED 40,866 PAIRS OF FOOTWEA R INVOICE NO.ADO200126AL T RADE CARD PO# SKU # QTY'S 0100227849 M5039 852 010023 2446 M5039 480 0100232454 M9 697 1026 0100232455 M9697 90
2020-02-12
FCIU9186642 [1]
34 pcs
-PRODUCTOR: ADORA FOOTWEAR LIM ITED 40,866 PAIRS OF FOOTWEA R INVOICE NO.ADO200126AL T RADE CARD PO# SKU # QTY'S 0100227849 M5039 852 010023 2446 M5039 480 0100232454 M9 697 1026 0100232455 M9697 90
2020-02-12
MRKU9431872 [1]
433 pcs
-PRODUCTOR: ADORA FOOTWEAR LIM ITED 40,866 PAIRS OF FOOTWEA R INVOICE NO.ADO200126AL T RADE CARD PO# SKU # QTY'S 0100227849 M5039 852 010023 2446 M5039 480 0100232454 M9 697 1026 0100232455 M9697 90
2020-02-12



2020021436241
NICE ELITE INTERNATIONAL LIMITED
16F, RAILWAY PLAZA,NOS. 39 CHATHAM
Departure Port Xiamen,China (Mainland)
EXPEDITORS INTERNATIONAL
795 JUBILEE DRIVE
CONVERSE INC.
1 LOVEJOY WHARF
Los Angeles, California Arrival Port
MRKU4089129 [1]
1781 pcs
-PRODUCTOR: ADORA FOOTWEAR LIM ITED 43,872 PAIRS OF FOOTWEA R INVOICE NO.ADO2001112 TR ADE CARD PO# SKU # QTY'S 0100228058 667897F 1452 0100 228037 668292F 3180 01002280 38 668292F 3300 0100228039 6
2020-02-12
MRKU2996521 [1]
12 pcs
-PRODUCTOR: ADORA FOOTWEAR LIM ITED 43,872 PAIRS OF FOOTWEA R INVOICE NO.ADO2001112 TR ADE CARD PO# SKU # QTY'S 0100228058 667897F 1452 0100 228037 668292F 3180 01002280 38 668292F 3300 0100228039 6
2020-02-12
MRSU0198021 [1]
472 pcs
-PRODUCTOR: ADORA FOOTWEAR LIM ITED 43,872 PAIRS OF FOOTWEA R INVOICE NO.ADO2001112 TR ADE CARD PO# SKU # QTY'S 0100228058 667897F 1452 0100 228037 668292F 3180 01002280 38 668292F 3300 0100228039 6
2020-02-12
MRKU3812655 [1]
1373 pcs
-PRODUCTOR: ADORA FOOTWEAR LIM ITED 43,872 PAIRS OF FOOTWEA R INVOICE NO.ADO2001112 TR ADE CARD PO# SKU # QTY'S 0100228058 667897F 1452 0100 228037 668292F 3180 01002280 38 668292F 3300 0100228039 6
2020-02-12
HASU4810006 [1]
533 pcs
-PRODUCTOR: ADORA FOOTWEAR LIM ITED 43,872 PAIRS OF FOOTWEA R INVOICE NO.ADO2001112 TR ADE CARD PO# SKU # QTY'S 0100228058 667897F 1452 0100 228037 668292F 3180 01002280 38 668292F 3300 0100228039 6
2020-02-12



2020021436201
GREAT ASCENT TRADING LIMITED
16F, RAILWAY PLAZA, NOS. 39
Departure Port Xiamen,China (Mainland)
EXPEDITORS INTERNATIONAL
795 JUBILEE DRIVE
CONVERSE INC.
1 LOVEJOY WHARF
Los Angeles, California Arrival Port
MRKU4619492 [1]
912 pcs
-FAX:852-2854 2808 PRODUCER: AURORA VIETNAM INDUSTRIAL FOOT WEAR.CO,LTD TEL:84 225 64589 6 FAX:84 225 3645390 5 1,210 PRS OF FOOTWEAR-SPORT SH OES TRADE CARD INVOICE NO : ARV191126 PO# SKU # Q'TY
2020-02-12
SUDU6698670 [1]
998 pcs
-FAX:852-2854 2808 PRODUCER: AURORA VIETNAM INDUSTRIAL FOOT WEAR.CO,LTD TEL:84 225 64589 6 FAX:84 225 3645390 5 1,210 PRS OF FOOTWEAR-SPORT SH OES TRADE CARD INVOICE NO : ARV191126 PO# SKU # Q'TY
2020-02-12
MRKU4049194 [1]
915 pcs
-FAX:852-2854 2808 PRODUCER: AURORA VIETNAM INDUSTRIAL FOOT WEAR.CO,LTD TEL:84 225 64589 6 FAX:84 225 3645390 5 1,210 PRS OF FOOTWEAR-SPORT SH OES TRADE CARD INVOICE NO : ARV191126 PO# SKU # Q'TY
2020-02-12
MRKU4703854 [1]
694 pcs
-FAX:852-2854 2808 PRODUCER: AURORA VIETNAM INDUSTRIAL FOOT WEAR.CO,LTD TEL:84 225 64589 6 FAX:84 225 3645390 5 1,210 PRS OF FOOTWEAR-SPORT SH OES TRADE CARD INVOICE NO : ARV191126 PO# SKU # Q'TY
2020-02-12
MSKU9937970 [1]
56 pcs
-FAX:852-2854 2808 PRODUCER: AURORA VIETNAM INDUSTRIAL FOOT WEAR.CO,LTD TEL:84 225 64589 6 FAX:84 225 3645390 5 1,210 PRS OF FOOTWEAR-SPORT SH OES TRADE CARD INVOICE NO : ARV191126 PO# SKU # Q'TY
2020-02-12



2020021436200
NICE ELITE INTERNATIONAL LIMITED
16F, RAILWAY PLAZA,NOS. 39 CHATHAM
Departure Port Xiamen,China (Mainland)
EXPEDITORS INTERNATIONAL
795 JUBILEE DRIVE
CONVERSE INC.
1 LOVEJOY WHARF
Los Angeles, California Arrival Port
MSKU0578400 [1]
747 pcs
-PRODUCTOR: ADORA FOOTWEAR LIM ITED 50430 PAIRS OF FOOTWEAR TRADE CARD INVOICE NO.ADO 2001113 PO#SKU # QTY'S 01 00228099 M7650 540 010022809 3 543819F 3600 0100228120 10 9058 3924 0100228161 7J235 9
2020-02-12
MRKU1005079 [1]
979 pcs
-PRODUCTOR: ADORA FOOTWEAR LIM ITED 50430 PAIRS OF FOOTWEAR TRADE CARD INVOICE NO.ADO 2001113 PO#SKU # QTY'S 01 00228099 M7650 540 010022809 3 543819F 3600 0100228120 10 9058 3924 0100228161 7J235 9
2020-02-12
MRKU3160264 [1]
974 pcs
-PRODUCTOR: ADORA FOOTWEAR LIM ITED 50430 PAIRS OF FOOTWEAR TRADE CARD INVOICE NO.ADO 2001113 PO#SKU # QTY'S 01 00228099 M7650 540 010022809 3 543819F 3600 0100228120 10 9058 3924 0100228161 7J235 9
2020-02-12
MRKU6171489 [1]
793 pcs
-PRODUCTOR: ADORA FOOTWEAR LIM ITED 50430 PAIRS OF FOOTWEAR TRADE CARD INVOICE NO.ADO 2001113 PO#SKU # QTY'S 01 00228099 M7650 540 010022809 3 543819F 3600 0100228120 10 9058 3924 0100228161 7J235 9
2020-02-12
SUDU7814137 [1]
548 pcs
-PRODUCTOR: ADORA FOOTWEAR LIM ITED 50430 PAIRS OF FOOTWEAR TRADE CARD INVOICE NO.ADO 2001113 PO#SKU # QTY'S 01 00228099 M7650 540 010022809 3 543819F 3600 0100228120 10 9058 3924 0100228161 7J235 9
2020-02-12



2020021435101
VINH LONG FOOTWEAR CO.,LTD
HOA PHU INDUSTRIAL ZONE
Departure Port Vung Tau,Vietnam
EXPEDITORS INTERNATIONAL
795 JUBILEE DRIVE
CONVERSE INC.
1 LOVEJOY WHARF
Los Angeles, California Arrival Port
APHU6701088 [1]
35 pcs
TOTAL: 83059 PAIRS OF FOOTWEAR - SPORT SHOES ATHLETIC FOOTWEAR PO : 0100226413, 0100226414, 0100226416, 010022641 0100226438, 0100226445, 0100226447, 0100226452, 010022645 0100226454,
2020-02-13
TDRU0504580 [1]
6 pcs
TOTAL: 83059 PAIRS OF FOOTWEAR - SPORT SHOES ATHLETIC FOOTWEAR PO : 0100226413, 0100226414, 0100226416, 010022641 0100226438, 0100226445, 0100226447, 0100226452, 010022645 0100226454,
2020-02-13
TCNU8402892 [1]
872 pcs
TOTAL: 83059 PAIRS OF FOOTWEAR - SPORT SHOES ATHLETIC FOOTWEAR PO : 0100226413, 0100226414, 0100226416, 010022641 0100226438, 0100226445, 0100226447, 0100226452, 010022645 0100226454,
2020-02-13
CMAU5694249 [1]
855 pcs
TOTAL: 83059 PAIRS OF FOOTWEAR - SPORT SHOES ATHLETIC FOOTWEAR PO : 0100226413, 0100226414, 0100226416, 010022641 0100226438, 0100226445, 0100226447, 0100226452, 010022645 0100226454,
2020-02-13
UESU4836743 [1]
933 pcs
TOTAL: 83059 PAIRS OF FOOTWEAR - SPORT SHOES ATHLETIC FOOTWEAR PO : 0100226413, 0100226414, 0100226416, 010022641 0100226438, 0100226445, 0100226447, 0100226452, 010022645 0100226454,
2020-02-13



2020021435071
XIAMEN CTM ELECTRIC APPLIANCES
CO.,LTD.
Departure Port Xiamen,China (Mainland)
EXPEDITORS INTERNATIONAL
849 THOMAS DRIVE BENSENVILLE, IL
SPECTRUM BRANDS, INC.
DBA APPLICA CONSUMER PRODUCTS
Los Angeles, California Arrival Port
MSKU0920365 [1]
2499 pcs
MSKU0920365 40/DRY 9'6" SHIPPE R'S SEAL: CN4514912 2499 CART ON GROSS WEIGHT: 13019.79 KGS MEASUREMENT: 65 CBM STEAM I RON BD IRON STEAM XPRESS CORD REEL MODEL:ICR16X PO NO.:4502267541 HS-CODE:8
2020-02-12



2020021435033


Departure Port Xiamen,China (Mainland)
EXPEDITORS INTERNATIONAL
- JFK BROKERAGE TEAM


Los Angeles, California Arrival Port
AXIU1625257 [1]
232 pcs
LASER BEAM PRINTER 232 CARTONS / 26 PALLETS FREIGHT: COLLECT (-) ATTN: K AZUHIKO SASAHARA, VP&GM, LOGIS TICS, CUSA EMAIL: KSASAHARA@ CUSA.CANON.COM
2020-02-12



2020021434995


Departure Port Xiamen,China (Mainland)
EXPEDITORS INTERNATIONAL
- JFK BROKERAGE TEAM


Los Angeles, California Arrival Port
AXIU1625257 [1]
624 pcs
INKJET PRINTER & SCANNER CAN OSCAN LIDE 400 US(HS CODE : 84 719090) CANOSCAN LIDE 300 US (HS CODE : 84719090) TS202 U S(HS CODE: 84433221) TS3320 US WHITE(HS CODE : 84433199) 624 CARTONS(12 SHEET PALLETS
2020-02-12



2020021434818


Departure Port Xiamen,China (Mainland)
EXPEDITORS INTERNATIONAL
849 THOMAS DRIVE BENSENVILLE,


Los Angeles, California Arrival Port
HASU4593662 [1]
21 pcs
HASU4593662 40/DRY 9'6" SHIPPE R'S SEAL: ML-VN343998 8 21 PA CKAGE GROSS WEIGHT: 18738 KGS MEASUREMENT: 31.05 CBM BATT ERIES (CARBON ZINC) TOTAL: 2,100 PCS BE PACKED INTO 21 PKGS = 21 PLTS HS-COD
2020-02-12
MRKU0796036 [1]
- pcs
HASU4593662 40/DRY 9'6" SHIPPE R'S SEAL: ML-VN343998 8 21 PA CKAGE GROSS WEIGHT: 18738 KGS MEASUREMENT: 31.05 CBM BATT ERIES (CARBON ZINC) TOTAL: 2,100 PCS BE PACKED INTO 21 PKGS = 21 PLTS HS-COD
2020-02-12
MSKU6944092 [1]
- pcs
HASU4593662 40/DRY 9'6" SHIPPE R'S SEAL: ML-VN343998 8 21 PA CKAGE GROSS WEIGHT: 18738 KGS MEASUREMENT: 31.05 CBM BATT ERIES (CARBON ZINC) TOTAL: 2,100 PCS BE PACKED INTO 21 PKGS = 21 PLTS HS-COD
2020-02-12
SUDU5474146 [1]
- pcs
HASU4593662 40/DRY 9'6" SHIPPE R'S SEAL: ML-VN343998 8 21 PA CKAGE GROSS WEIGHT: 18738 KGS MEASUREMENT: 31.05 CBM BATT ERIES (CARBON ZINC) TOTAL: 2,100 PCS BE PACKED INTO 21 PKGS = 21 PLTS HS-COD
2020-02-12



2020021434327
DISTILLERIE DE LA TOUR
PINTHIERS
Departure Port Le Havre,France
EXPEDITORS INTERNATIONAL
4870 CRITTENDEN DRIVE
JIM BEAM BRANDS CO
3200 GEORGETOWN ROAD
Norfolk, Virginia Arrival Port
HGLU2092210 [1]
1 pcs
FREIGHT PREPAID ALSO NOTIFY: JF HILLEBRAND CANADA INC MONTREAL 1570 AMPERE STREET SUITE 402 BOUCHERVILLE, QC J4B 7L4 , CA T+1 4504494655 F+1 4504494657
2020-02-13



2020021434326
DISTILLERIE DE LA TOUR
PINTHIERS
Departure Port Le Havre,France
EXPEDITORS INTERNATIONAL
4870 CRITTENDEN DRIVE
JIM BEAM BRANDS CO
3200 GEORGETOWN ROAD
Norfolk, Virginia Arrival Port
HGLU2090373 [1]
1 pcs
FREIGHT PREPAID ALSO NOTIFY: JF HILLEBRAND CANADA INC MONTREAL 1570 AMPERE STREET SUITE 402 BOUCHERVILLE, QC J4B 7L4 , CA T+1 4504494655 F+1 4504494657
2020-02-13



2020021434325
DISTILLERIE DE LA TOUR
PINTHIERS
Departure Port Le Havre,France
EXPEDITORS INTERNATIONAL
4870 CRITTENDEN DRIVE
JIM BEAM BRANDS CO
3200 GEORGETOWN ROAD
Norfolk, Virginia Arrival Port
HGLU2093135 [1]
1 pcs
FREIGHT PREPAID ALSO NOTIFY: JF HILLEBRAND CANADA INC MONTREAL 1570 AMPERE STREET SUITE 402 BOUCHERVILLE, QC J4B 7L4 , CA T+1 4504494655 F+1 4504494657
2020-02-13



2020021434324
DISTILLERIE DE LA TOUR
PINTHIERS
Departure Port Le Havre,France
EXPEDITORS INTERNATIONAL
4870 CRITTENDEN DRIVE
JIM BEAM BRANDS CO
3200 GEORGETOWN ROAD
Norfolk, Virginia Arrival Port
HGLU2093393 [1]
1 pcs
FREIGHT PREPAID ALSO NOTIFY: JF HILLEBRAND CANADA INC MONTREAL 1570 AMPERE STREET SUITE 402 BOUCHERVILLE, QC J4B 7L4 , CA T+1 4504494655 F+1 4504494657
2020-02-13



2020021434156


Departure Port Dunkirk,France
EXPEDITORS INTERNATIONAL
3101 YORKMONT ROAD , SUITE 2400


New York/Newark Area, Newark, New Jersey Arrival Port
TGHU1476909 [1]
- pcs
POLYGLYKOL 3350 PSB/FIBC USA E 1000
2020-02-13



2020021433889
PORSCHE AG
PORSCHEPLATZ 1
Departure Port Emden,Federal Republic of Germany
EXPEDITORS INTERNATIONAL
300 TRADEPORT DRIVE, SUITE 300
PORSCHE CARS NORTH AMERICA INC.
ONE PORSCHE DRIVE
Houston, Texas Arrival Port
NC [1]
18 pcs
14 PORSCHE ZUFFENHAUSEN - 992 4 PORSCHE ZUFFENHAUSEN - 992
2020-02-12



2020021433749


Departure Port Haifa,Israel
EXPEDITORS INTERNATIONAL
THREE TECHNOLOGY DRIVE PEABODY


New York/Newark Area, Newark, New Jersey Arrival Port
CAIU8754919 [1]
92 pcs
92 PIECES OF TIRES CLEVEL AND, OH UP TO RAIL RAMP
2020-02-12



2020021433745


Departure Port Haifa,Israel
EXPEDITORS INTERNATIONAL
THREE TECHNOLOGY DRIVE PEABODY


New York/Newark Area, Newark, New Jersey Arrival Port
MEDU7439317 [1]
66 pcs
66 PIECES OF TIRES
2020-02-12



2020021433690
NAOT FOOTWEAR LTD
D.N UPPER GALILI
Departure Port Haifa,Israel
EXPEDITORS INTERNATIONAL
245 ROGER AVE
YALEET INC
80 RULAND SUITE 2
New York/Newark Area, Newark, New Jersey Arrival Port
MEDU2728507 [1]
9 pcs
309 CARTONS OF FOOTWEAR HT S 640590
2020-02-12



2020021433663


Departure Port Haifa,Israel
EXPEDITORS INTERNATIONAL
THREE TECHNOLOGY DRIVE PEABODY


New York/Newark Area, Newark, New Jersey Arrival Port
MSCU7564544 [1]
88 pcs
88 PIECES OF TIRES
2020-02-12



2020021433647


Departure Port Haifa,Israel
EXPEDITORS INTERNATIONAL
THREE TECHNOLOGY DRIVE PEABODY


New York/Newark Area, Newark, New Jersey Arrival Port
MEDU7394721 [1]
16 pcs
16 PIECES OF TIRES PLACE O F DELIVERY: INDIAN APOLIS,I N UPTO RAIL RAMP VIA NYC
2020-02-12



2020021433539
KINGMAKER (VIETNAM) FOOTWEAR CO., L
TD
Departure Port Vung Tau,Vietnam
EXPEDITORS INTERNATIONAL
19701 HAMILTON AVE, SUITE 100
ASICS AMERICA CORPORATION
80 TECHNOLOGY DRIVE
Los Angeles, California Arrival Port
CMAU8087110 [1]
1 pcs
ASICS ACTIVE RUNNING SHOES HS CODE:6403999031 SERVICE CONTRACT 19-7112 NO WOOD PACKAGING MATERIAL TOTAL PKGS 301 PK 2ND NOTIFY:ASICS AMERICA CORPORATION 80 TECHN DRIVE IRVINE, CA 92618 USA ATTN: HENRY AN T:
2020-02-13



2020021433526
CENTURY DISTRIBUTION SYSTEMS, INC.
ON BEHALF OF PHOENIX ARTIST
Departure Port Vung Tau,Vietnam
EXPEDITORS INTERNATIONAL
19701 HAMILTON AVE., SUITE 100
JO-ANN STORES, LLC.
5555 DARROW ROAD
Los Angeles, California Arrival Port
ECMU4297487 [1]
38 pcs
STRETCHED CANVAS - CANVAS PANEL TOTAL: 1038 CARTONS P.O. : 0141819501, 0141836577, 0142099374, 0141819504, 0142099317, 0141819507, 014209916 HTS CODE : 5901.90.4000 CY/DOOR SERVICE CONTRACT : 19-7200
2020-02-13



2020021433464
VINH LONG FOOTWEAR CO.,LTD
HOA PHU INDUSTRIAL ZONE
Departure Port Vung Tau,Vietnam
EXPEDITORS INTERNATIONAL
795 JUBILEE DRIVE
CONVERSE INC.
1 LOVEJOY WHARF
Los Angeles, California Arrival Port
FCIU9325028 [1]
2 pcs
TOTAL: 70368 PAIRS OF FOOTWEAR - SPORT SHOES ATHLETIC FOOTWEAR PO : 0100226406, 0100226407, 0100226408, 010022641 0100226427, 0100226429, 0100226430, 0100226433, 010022643 0100226437,
2020-02-13
TLLU5024465 [1]
638 pcs
TOTAL: 70368 PAIRS OF FOOTWEAR - SPORT SHOES ATHLETIC FOOTWEAR PO : 0100226406, 0100226407, 0100226408, 010022641 0100226427, 0100226429, 0100226430, 0100226433, 010022643 0100226437,
2020-02-13
TEMU7537770 [1]
855 pcs
TOTAL: 70368 PAIRS OF FOOTWEAR - SPORT SHOES ATHLETIC FOOTWEAR PO : 0100226406, 0100226407, 0100226408, 010022641 0100226427, 0100226429, 0100226430, 0100226433, 010022643 0100226437,
2020-02-13
TCKU6359977 [1]
896 pcs
TOTAL: 70368 PAIRS OF FOOTWEAR - SPORT SHOES ATHLETIC FOOTWEAR PO : 0100226406, 0100226407, 0100226408, 010022641 0100226427, 0100226429, 0100226430, 0100226433, 010022643 0100226437,
2020-02-13
BMOU6620187 [1]
7 pcs
TOTAL: 70368 PAIRS OF FOOTWEAR - SPORT SHOES ATHLETIC FOOTWEAR PO : 0100226406, 0100226407, 0100226408, 010022641 0100226427, 0100226429, 0100226430, 0100226433, 010022643 0100226437,
2020-02-13



2020021433458
VINH LONG FOOTWEAR CO.,LTD
HOA PHU INDUSTRIAL ZONE
Departure Port Vung Tau,Vietnam
EXPEDITORS INTERNATIONAL
795 JUBILEE DRIVE
CONVERSE INC.
1 LOVEJOY WHARF
Los Angeles, California Arrival Port
CAIU5856183 [1]
743 pcs
TOTAL: 63525 PAIRS OF FOOTWEAR - SPORT SHOES ATHLETIC FOOTWEAR PO : 0100226409 0100226449 0100226484 0100226502 0100226410 0100226461 0100226485 0100226508 0100226415 0100226462 0100226492 0100226522 0100226428 0100226465 0100226496 0100226541
2020-02-13
SEGU6357355 [1]
6 pcs
TOTAL: 63525 PAIRS OF FOOTWEAR - SPORT SHOES ATHLETIC FOOTWEAR PO : 0100226409 0100226449 0100226484 0100226502 0100226410 0100226461 0100226485 0100226508 0100226415 0100226462 0100226492 0100226522 0100226428 0100226465 0100226496 0100226541
2020-02-13
TRLU9319315 [1]
- pcs
TOTAL: 63525 PAIRS OF FOOTWEAR - SPORT SHOES ATHLETIC FOOTWEAR PO : 0100226409 0100226449 0100226484 0100226502 0100226410 0100226461 0100226485 0100226508 0100226415 0100226462 0100226492 0100226522 0100226428 0100226465 0100226496 0100226541
2020-02-13
CMAU4986441 [1]
637 pcs
TOTAL: 63525 PAIRS OF FOOTWEAR - SPORT SHOES ATHLETIC FOOTWEAR PO : 0100226409 0100226449 0100226484 0100226502 0100226410 0100226461 0100226485 0100226508 0100226415 0100226462 0100226492 0100226522 0100226428 0100226465 0100226496 0100226541
2020-02-13
BEAU4132189 [1]
4 pcs
TOTAL: 63525 PAIRS OF FOOTWEAR - SPORT SHOES ATHLETIC FOOTWEAR PO : 0100226409 0100226449 0100226484 0100226502 0100226410 0100226461 0100226485 0100226508 0100226415 0100226462 0100226492 0100226522 0100226428 0100226465 0100226496 0100226541
2020-02-13



2020021433305
VINH LONG FOOTWEAR CO.,LTD
HOA PHU INDUSTRIAL ZONE
Departure Port Vung Tau,Vietnam
EXPEDITORS INTERNATIONAL
795 JUBILEE DRIVE
CONVERSE INC.
1 LOVEJOY WHARF
Los Angeles, California Arrival Port
TRLU8645750 [1]
511 pcs
TOTAL: 6132 PAIRS OF FOOTWEAR - SPORT SHOES ATHLETIC FOOTWEAR PAYMENT BY TRADE CARD INVOICE NO : LYNY-57/TX/20 PO : 0100226593 INVOICE NO : LYNY-58/TX/20
2020-02-13



2020021432449
PRAYON SA
GANSBROEKSTRAAT 31
Departure Port Anvers,Belgium
EXPEDITORS INTERNATIONAL
SAVANNAH OFFICE
CARUS CORPORTION
LUCKY DISTRIBUTION LLC
Norfolk, Virginia Arrival Port
TCLU7505918 [1]
16 pcs
SODIUM FLUOROSILICATE
2020-02-13



2020021432448
EXPEDITORS INTERNATIONAL ESPANA SA
EDIFICIO GAMMA - PLANTA 5. AVDA DE
Departure Port Valencia,Spain
EXPEDITORS INTERNATIONAL
849 THOMAS DRIVE
New York/Newark Area, Newark, New Jersey Arrival Port
CRXU4559778 [1]
- pcs
FLEXIBLE HOSES HSC: 842720 SPOT: 18-117WW
2020-02-12



2020021431730


Departure Port Ningpo ,China (Mainland)
EXPEDITORS INTERNATIONAL
300 TRADEPORT DR STE 300


Tacoma, Washington Arrival Port
EMCU8047531 [1]
3313 pcs
PLUMBING SUPPLIES PLUMBING SUPPLIES PO.NO. 55103525 H.S.CODE 8481804090 TEL 0576-87416598 FAX 0576-87416515 ZIP 317608
2020-02-13



2020021431729


Departure Port Ningpo ,China (Mainland)
EXPEDITORS INTERNATIONAL
300 TRADEPORT DR STE 300


Tacoma, Washington Arrival Port
EMCU8061479 [1]
4 pcs
WHITE WOOD AND STEEL LANTERN WHITE WOOD AND STEEL LANTERN STEEL LANTERN P.O. NO. 55176748 HS CODE 9405500000 SHIPPER'S TEL 576-85883821 SHIPPER'S FAX 576-85883820
2020-02-13



2020021431728


Departure Port Ningpo ,China (Mainland)
EXPEDITORS INTERNATIONAL
300 TRADEPORT DR STE 300


Tacoma, Washington Arrival Port
EGSU9173451 [1]
17 pcs
SOLAR LIGHT SOLAR LIGHT HS CODE 9405409000 P.O. NO. 55183466 FREIGHT COLLECT HTS CODE. 9405408410 SHIPPER
2020-02-13



2020021431727


Departure Port Ningpo ,China (Mainland)
EXPEDITORS INTERNATIONAL
300 TRADEPORT DR STE 300


Tacoma, Washington Arrival Port
EMCU8029179 [1]
23 pcs
CURTAIN HARDWARE CURTAIN HARDWARE P.O. NO. 56108590 L/C NO. FREIGHT COLLECT HTS CODE 8302410000 HTS CODE 8302410000
2020-02-13



2020021431726


Departure Port Ningpo ,China (Mainland)
EXPEDITORS INTERNATIONAL
300 TRADEPORT DR STE 300


Tacoma, Washington Arrival Port
EITU1088155 [1]
- pcs
PANAN IND ZONE ZHEJIANG 311300 JINHUA CHINA HTS CODE 39173900 . CURTAIN HARDWARE P.O. NO. 56108587 L/C NO.
2020-02-13



2020021431725


Departure Port Ningpo ,China (Mainland)
EXPEDITORS INTERNATIONAL
300 TRADEPORT DR STE 300


Tacoma, Washington Arrival Port
EITU1762869 [1]
2572 pcs
AIR HOSE AIR HOSE PO 55162928 HS CODE 3917390000 SHIPPER'S TEL 0574-88001488 SHIPPER'S FAX 0574-88001195 SHIPPER'S ZIP CODE 315145
2020-02-13



2020021431722


Departure Port Ningpo ,China (Mainland)
EXPEDITORS INTERNATIONAL
300 TRADEPORT DR STE 300


Tacoma, Washington Arrival Port
EMCU8048271 [1]
1377 pcs
OUTDOOR STADIUM SEAT OUTDOOR STADIUM SEAT HOME DEPOT ALUMINUM STADIUM SEAT - RETAIL PACKAGING PO NUMBER 55156405 HTS CODE. 9401790000 SHIPPER
2020-02-13



2020021431673
THE CIVIL ENGINEERS LIMITED
401/B, TEJGAON INDUSTRIAL AREA,
Departure Port Yantian,China (Mainland)
EXPEDITORS INTERNATIONAL
6005 FREEPORT AVE STE 102,
TO THE ORDER OF: PRIME BANK LTD.
MOHAKHALI BRANCH
Los Angeles, California Arrival Port
MAEU9206010 [1]
12 pcs
WEARING APPARELS HTS CODE : 620342 BOYS COTTON WOVEN PAN TS PO# : SS01DBA STYLE : 4 87594 QTY : 12 CTNS INV NO . : CEL105530647 DT. 31.12.201 9 EXP NO. : 1546/21100/19 DT . 31.12.2019 CONT NO : CEL10
2020-02-12



2020021431595


Departure Port Yantian,China (Mainland)
EXPEDITORS INTERNATIONAL
795 JUBILEE DRIVE


Los Angeles, California Arrival Port
MSKU9480333 [1]
14 pcs
8.5X11 WALL SIGN HOLDER PO 11 104320 SKU 16651-US HS CODE 392690 IT IS STATED BY THE SH IPPER THAT NO WOOD PACKAGING MATERIALS USED IN THIS SHIP MENT BUSINESS CARD HOLDER P O 11104324 SKU 16571-US HS
2020-02-12



2020021431594
THE CIVIL ENGINEERS LIMITED
401/B, TEJGAON INDUSTRIAL AREA,
Departure Port Yantian,China (Mainland)
EXPEDITORS INTERNATIONAL
6005 FREEPORT AVE STE 102,
TO THE ORDER OF: PRIME BANK LTD.
MOHAKHALI BRANCH
Los Angeles, California Arrival Port
MAEU9206010 [1]
7 pcs
WEARING APPARELS HTS CODE : 620342 BOYS COTTON WOVEN SHO RTS, PO# : TC81IBA STYLE : 538811 QTY : 7 CTNS INV N O. : CEL105530641 DT. 30.12.20 19 EXP NO. : 1546/21022/19 D T. 30.12.2019 CONT NO : CEL1
2020-02-12



2020021431588
ANANTA GARMENTS LTD.
NISHCHINTAPUR, ASHULIA, DEPZ ROAD,
Departure Port Yantian,China (Mainland)
EXPEDITORS INTERNATIONAL
6005 FREEPORT AVE STE 102,
UNTO THE ORDER OF:
BANK ASIA LTD.GULSHAN BRANCH,
Los Angeles, California Arrival Port
MAEU9206010 [1]
6 pcs
WEARING APPARELS HTS NO.: 62 0920 620342 READYMADE GARM ENTS. INFANT & TODDLER BOYS COTTON WOVEN SHORTS DPO. NO. STYLE NO. SR61XBA 541846-00 INVOICE NO.: AGL260B2620 DA TE: 01-01-2020 EXP NO.: 2087
2020-02-12



2020021431555
ARMANA APPARELS LTD.
232-234, TEJGAON INDUSTRIAL AREA,
Departure Port Yantian,China (Mainland)
EXPEDITORS INTERNATIONAL
6005 FREEPORT AVE STE 102,
UNTO THE ORDER OF:
DHAKA BANK LTD.
Los Angeles, California Arrival Port
MAEU9206010 [1]
62 pcs
WEARING APPARELS READY-MADE GARMENTS. : WOMEN'S 72% COTT ON 26% POLYESTER 2% SPANDEX WOVEN PANTS. CAT : 347 H.S . CODE : 620462 P.O. NO : UK 14V-MA STYLE NO : 448262 I NV.NO : AALGAP001220 DATE : 01
2020-02-12



202002143706
KENDA RUBBER INDUSTRIAL CO. LTD.
146 SEC. 1 CHUNG SHAN ROAD
Departure Port Kaohsiung,China (Taiwan)
EXPEDITORS INTERNATIONAL
6054 SHOOK RD SUITE 100
AMERICAN KENDA RUBBER IND.CO. LTD.
7095 AMERICANA PARKWAY
Norfolk, Virginia Arrival Port
YMMU6082560 [1]
718 pcs
. LIGHT TRUCK TIRES-RADIAL PASSENGER CAR TIRES-RADIAL SHIPPER DECLARED ALL TIRES ON BOARD ARE NEW TIRES THIS SHIPMENT CONTAINS NO WOOD
2020-02-13



202002143705
KENDA RUBBER INDUSTRIAL CO. LTD.
146 SEC. 1 CHUNG SHAN ROAD
Departure Port Kaohsiung,China (Taiwan)
EXPEDITORS INTERNATIONAL
6054 SHOOK RD SUITE 100
AMERICAN KENDA RUBBER IND.CO. LTD.
7095 AMERICANA PARKWAY
Norfolk, Virginia Arrival Port
MAGU5792733 [1]
592 pcs
. LIGHT TRUCK TIRES-RADIAL PASSENGER CAR TIRES-RADIAL SHIPPER DECLARED ALL TIRES ON BOARD ARE NEW TIRES THIS SHIPMENT CONTAINS NO WOOD
2020-02-13



202002143451


Departure Port Kaohsiung,China (Taiwan)
EXPEDITORS INTERNATIONAL
300 TRADEPORT DRIVE SUITE 300


Norfolk, Virginia Arrival Port
DFSU6606848 [1]
1 pcs
27IN 5-DRAWER TOOL CABINET PO NO. 54123649 HS CODE 9403.20
2020-02-13



202002143450


Departure Port Kaohsiung,China (Taiwan)
EXPEDITORS INTERNATIONAL
300 TRADEPORT DRIVE SUITE 300


Norfolk, Virginia Arrival Port
TGHU6266206 [1]
1 pcs
JOBSITE TABLE SAW WITHSTAND R4514 PRO 10 JOBSITE TABLE SAW WITH STAND TCGP PO NO. 85012199 MODEL NO. R4514 QUANTITY 160PCS INVOICE NUMBER CC001873
2020-02-13



Address and Contact Information
  • EXPEDITORS INTERNATIONAL ESPANA SA
    EDIFICIO GAMMA - PLANTA 5. AVDA DE ALCOBENDAS M 28108 SPAIN
  • EXPEDITORS INTERNATIONAL
    6005 FREEPORT AVE STE 102, MEMPHIS, TN 38141 ATTN: ROB STOREY 1-9013629771 TEL EX 1-901362 12
  • EXPEDITORS INTERNATIONAL
    795 JUBILEE DRIVE PEABODY, MA 01960 1-9785310001
  • EXPEDITORS INTERNATIONAL
    300 TRADEPORT DR STE 300 ATLANTA, GA 30354 UNITED STATES TEL:(770) 991-9333 FAX:(678)-826-35
  • EXPEDITORS INTERNATIONAL
    849 THOMAS DRIVE BENSENVILLE IL 60106 UNITED STATES
  • EXPEDITORS INTERNATIONAL
    SAVANNAH OFFICE 2 East Bryan Street Suite 901 31401 SAVANNAH GA, USA
  • EXPEDITORS INTERNATIONAL
    795 JUBILEE DRIVE PEABODY, MA 01960 USA ATTN:CONVERSE BROKERAGETEAM
  • EXPEDITORS INTERNATIONAL
    19701 HAMILTON AVE., SUITE 100 TORRANCE, CA 90502 ATTN: BROKERAGE DEPARTMENT
  • EXPEDITORS INTERNATIONAL
    19701 HAMILTON AVE, SUITE 100 TORRANCE, CA 90502 USA ATTN: NICHOLAS GAGE
  • EXPEDITORS INTERNATIONAL
    THREE TECHNOLOGY DRIVE PEABODY BOSTON MA 1960 UNITED STATES
  • EXPEDITORS INTERNATIONAL
    245 ROGER AVE NEW YORK NY 11096 UNITED STATES
  • EXPEDITORS INTERNATIONAL
    300 TRADEPORT DRIVE, SUITE 300 ATLANTA USAGA 30354
  • EXPEDITORS INTERNATIONAL
    3101 YORKMONT ROAD , SUITE 2400 28208 CHARLOTTE CHARLOTTE US 28208 US
  • EXPEDITORS INTERNATIONAL
    4870 CRITTENDEN DRIVE LOUISVILLE, KY 40209 , US T+1 502 3676700 F+1 502 3670788
  • EXPEDITORS INTERNATIONAL
    300 TRADEPORT DRIVE SUITE 300 ATLANTA, GA 30354 TEL 770-991-9333 FAX 678-826-3549
  • EXPEDITORS INTERNATIONAL
    849 THOMAS DRIVE BENSENVILLE, IL 60106 630 595 3770 ATTN: SPECTRUM BROKERAGE TEAM EMAIL: 1-6305953770 TEL EX 1-630350 19
  • EXPEDITORS INTERNATIONAL
    - JFK BROKERAGE TEAM ATTN JENNY KIM 245 ROGER AVENUE 1-5163713330 TEL EX 1-516371 29
  • EXPEDITORS INTERNATIONAL
    - JFK BROKERAGE TEAM 245 ROGER AVENUE, INWOOD, NY 11096 TEL: 516-371-3330 FAX: 516-371-297 1-5163713330 TEL EX 1-516371 29
  • EXPEDITORS INTERNATIONAL
    849 THOMAS DRIVE BENSENVILLE, IL 60106 ATTN: SPECTRUM BROKERAGE TEAM 630-595-3770 EMAIL: 1-6305953770 TEL EX 1-630350 19
  • EXPEDITORS INTERNATIONAL
    795 JUBILEE DRIVE PEABODY, MA 01960 USA ATTN:CONVERSE BROKERAGETEAM 1-9785310001
  • EXPEDITORS INTERNATIONAL
    6054 SHOOK RD SUITE 100 LOCKBOURNE OHIO 43137 TEL614-492-9840
  • EXPEDITORS INTERNATIONAL
    1820 CLEVELAND PARKWAY, SUITE XX CLEVELAND, OH 44135 ATTN: BROKERAGE DEPARTMENT
  • T:9785310001 FX:9785733363 [Telephone Number, EXPEDITORS INTERNATIONAL]
  • EMAIL: TONY.SALGADO EXPEDITORS.C [Telephone Number, EXPEDITORS INTERNATIONAL]
  • PHONE 310-343-6486 [Telephone Number, EXPEDITORS INTERNATIONAL]
  • ARRIVALNOTICESCMHEXPEDITORS.COM [Telephone Number, EXPEDITORS INTERNATIONAL]
  • EMAIL:IMPARRIVAL-CLE EXPEDITORS. [Telephone Number, EXPEDITORS INTERNATIONAL]

© 2024 import.report | Privacy Policy