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.
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2019112913556 | SANDEN AUTOMOTIVE COMPONENTSCORPORA
20 KOTOBUKI-CHO, ISESAKI-SHI,GUNMA Departure Port Tokyo ,Japan EXPEDITORS 506 E.DALLAS ROAD,SUITE 400GRAPEVIN |
SANDEN INTERNATIONAL (U.S.A.) INC. 601 SOUTH SANDEN BOULEVARD,WYLIE,TE Los Angeles, California Arrival Port |
TCLU3145135 [1] | 1977 pcs ARTICLES FOR CONVEYING OR PACKING OF GOODS, | 2019-11-28 |
FCLU9419435 [1] | 1362 pcs ARTICLES FOR CONVEYING OR PACKING OF GOODS, | 2019-11-28 |
TRLU8674634 [1] | 1545 pcs ARTICLES FOR CONVEYING OR PACKING OF GOODS, | 2019-11-28 |
2019112910962 | STYLECRAFT HOME COLLECTION INC.( CH
INA OFFICE) #12 CAOTANG INDUSTRIAL, Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL 6005 FREEPORT AVENUE, SUITE 102, ME |
STYLECRAFT HOME COLLECTION INC. 8474 MARKET PLACE DRIVE, SUITE 104, Los Angeles, California Arrival Port |
INKU6533689 [1] | 636 pcs METAL SCALE DECOR, WOODEN CABINET, WOODEN CRATE PO O#695435, 696991,701980 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIAL . . | 2019-11-26 |
FCIU8271565 [1] | 754 pcs METAL SCALE DECOR, WOODEN CABINET, WOODEN CRATE PO O#695435, 696991,701980 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIAL . . | 2019-11-26 |
GLDU0531780 [1] | 7 pcs METAL SCALE DECOR, WOODEN CABINET, WOODEN CRATE PO O#695435, 696991,701980 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIAL . . | 2019-11-26 |
2019112910866 | KOSHIN LTD.
12, KAMI-HACHINOTSUBO, Departure Port Kobe,Japan EXPEDITORS INTERNATIONAL. 849 THOMAS DRIVE |
GRAINGER INTERNATIONAL INC. AKA GRAINGER GLOBAL SOURCING Los Angeles, California Arrival Port |
NYKU4863821 [1] | 62 pcs DAYTON BRAND WATER PUMPS HS CODE :8413.70 | 2019-11-28 |
201911299504 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL 849 THOMAS DRIVE |
Oakland, California Arrival Port |
CAIU7859577 [1] | 2519 pcs STATUETTES OTHER ORNAMENTAL ARTICLES OF PL PHOTO FRAME PO 20209715 S C 492419 GROUP A AMS COLLECT | 2019-11-28 |
MAGU5779916 [1] | 685 pcs STATUETTES OTHER ORNAMENTAL ARTICLES OF PL PHOTO FRAME PO 20209715 S C 492419 GROUP A AMS COLLECT | 2019-11-28 |
CAIU7862647 [1] | 19 pcs STATUETTES OTHER ORNAMENTAL ARTICLES OF PL PHOTO FRAME PO 20209715 S C 492419 GROUP A AMS COLLECT | 2019-11-28 |
YMMU6076865 [1] | 9 pcs STATUETTES OTHER ORNAMENTAL ARTICLES OF PL PHOTO FRAME PO 20209715 S C 492419 GROUP A AMS COLLECT | 2019-11-28 |
201911299497 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL 849 THOMAS DRIVE |
Oakland, California Arrival Port |
TGBU7112728 [1] | 29 pcs TABLEWARE AND KITCHENWARE OF PLASTICS PLASTIC CUTLERY PLASTIC STRAWS PO 20218423 S C 492419 GROUP A | 2019-11-28 |
201911299228 | MANNSTAEDT GMBH
MENDENER STR. 51 Departure Port Anvers,Belgium EXPEDITORS LOS ANGELES OFFICE |
TOYOTA INDUSTRIAL EQUIPMENT MFG, INC., Charleston, South Carolina Arrival Port |
MSKU3971900 [1] | 13 pcs MASTPROFILE HS 721650 | 2019-11-28 |
TCLU2492762 [1] | 12 pcs MASTPROFILE HS 721650 | 2019-11-28 |
BSIU3058030 [1] | 15 pcs FINGER BAR HS 721650 | 2019-11-28 |
TEMU4477152 [1] | 15 pcs FINGER BAR HS 721650 | 2019-11-28 |
MRKU9569809 [1] | 11 pcs MASTPROFILE HS 721650 | 2019-11-28 |
201911299054 | BASELL SALES AND MARKETING CO B.V.
DELFTSEPLEIN 27E Departure Port Mina Dumyat,Egypt EXPEDITORS INTERNATIONAL ATT BROKERAGE DEPT |
CLARIANT PLASTICS & COATINGS USA, INC MASTERBATCH BU Charleston, South Carolina Arrival Port |
UACU8544055 [1] | 7 pcs POLYMERS OF PROPYLENE LOADED ONTO 14 PALLETS LOADED INTO 1 40CONTAINER(S) PURELL HP371P IN 25 KG BAG DESTINATION CHARGES IN COLLECT | 2019-11-28 |
201911298773 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL 849 |
Oakland, California Arrival Port |
YMLU8636836 [1] | - pcs TRICYCLES SCOOTERS PEDAL CARS AND SIMILAR W PLUSH TOYS TEL 0574-6391654 0 FAX 0574-63510239 GIGLIO TEL 630-787-5 | 2019-11-28 |
TCNU3672160 [1] | - pcs TRICYCLES SCOOTERS PEDAL CARS AND SIMILAR W PLUSH TOYS TEL 0574-6391654 0 FAX 0574-63510239 GIGLIO TEL 630-787-5 | 2019-11-28 |
YMLU9544375 [1] | 1237 pcs TRICYCLES SCOOTERS PEDAL CARS AND SIMILAR W PLUSH TOYS TEL 0574-6391654 0 FAX 0574-63510239 GIGLIO TEL 630-787-5 | 2019-11-28 |
YMMU4028770 [1] | 1753 pcs TRICYCLES SCOOTERS PEDAL CARS AND SIMILAR W PLUSH TOYS TEL 0574-6391654 0 FAX 0574-63510239 GIGLIO TEL 630-787-5 | 2019-11-28 |
YMLU8530417 [1] | 73 pcs TRICYCLES SCOOTERS PEDAL CARS AND SIMILAR W PLUSH TOYS TEL 0574-6391654 0 FAX 0574-63510239 GIGLIO TEL 630-787-5 | 2019-11-28 |
201911298770 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL 849 |
Oakland, California Arrival Port |
BEAU4334662 [1] | 2579 pcs OF SYNTHETIC FIBRES SOCKS GIBSON PET TOTE BAG AST BABY MILESTONE BLANKET PET TOYS PET SUPPLIES FLEECE THROW ARCTIC ZONE 36 CN CLSBL DISPOSABLE RAZOR SHELF LABEL HID PEN PUNCH WHITE | 2019-11-28 |
FSCU7062997 [1] | 4122 pcs OF SYNTHETIC FIBRES SOCKS GIBSON PET TOTE BAG AST BABY MILESTONE BLANKET PET TOYS PET SUPPLIES FLEECE THROW ARCTIC ZONE 36 CN CLSBL DISPOSABLE RAZOR SHELF LABEL HID PEN PUNCH WHITE | 2019-11-28 |
201911298769 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL 849 |
Oakland, California Arrival Port |
TGBU6591586 [1] | 65 pcs TRICYCLES SCOOTERS PEDAL CARS AND SIMILAR W NOVELTIES STATES ATTN SAL GIGLIO TEL 630-787-5630 FAX 630-350-1905 | 2019-11-28 |
SEGU6181522 [1] | 2143 pcs TRICYCLES SCOOTERS PEDAL CARS AND SIMILAR W NOVELTIES STATES ATTN SAL GIGLIO TEL 630-787-5630 FAX 630-350-1905 | 2019-11-28 |
201911298768 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL 849 |
Oakland, California Arrival Port |
BEAU4839530 [1] | 9 pcs TRICYCLES SCOOTERS PEDAL CARS AND SIMILAR W PLUSH TOYS TEL 0514-8724105 0 FAX 0514-87241836 TEL 847-527-43 | 2019-11-28 |
BMOU6332880 [1] | 16 pcs TRICYCLES SCOOTERS PEDAL CARS AND SIMILAR W PLUSH TOYS TEL 0514-8724105 0 FAX 0514-87241836 TEL 847-527-43 | 2019-11-28 |
SEGU5486363 [1] | 9 pcs TRICYCLES SCOOTERS PEDAL CARS AND SIMILAR W PLUSH TOYS TEL 0514-8724105 0 FAX 0514-87241836 TEL 847-527-43 | 2019-11-28 |
BEAU4902680 [1] | 845 pcs TRICYCLES SCOOTERS PEDAL CARS AND SIMILAR W PLUSH TOYS TEL 0514-8724105 0 FAX 0514-87241836 TEL 847-527-43 | 2019-11-28 |
BEAU4330190 [1] | 9 pcs TRICYCLES SCOOTERS PEDAL CARS AND SIMILAR W PLUSH TOYS TEL 0514-8724105 0 FAX 0514-87241836 TEL 847-527-43 | 2019-11-28 |
201911298379 | ASIA VITAL COMPONENTS (CHENGDU) CO NO 77 TIANQIN EAST STREET Departure Port Shanghai ,China (Mainland) |
AVC C/O EXPEDITORS INTERNATIONAL 1865 NORTHWESTERN DR. EL PASO Los Angeles, California Arrival Port |
CMAU6399248 [1] | 667 pcs DOCKING FOR NOTEBOOK COMPUTER | 2019-11-24 |
201911298373 | ASIA VITAL COMPONENTS (CHENGDU) CO NO 77 TIANQIN EAST STREET Departure Port Shanghai ,China (Mainland) |
AVC C/O EXPEDITORS INTERNATIONAL 1865 NORTHWESTERN DR. EL PASO Los Angeles, California Arrival Port |
CMAU7845200 [1] | 8 pcs DOCKING FOR NOTEBOOK COMPUTER | 2019-11-24 |
201911298139 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL 795 JUBILEE DRIVE |
Oakland, California Arrival Port |
HLXU5150052 [1] | 33 pcs 100CT SHEET PROTECTORS STANDARD GRADE PO 11083124 SKU 10524-CC HS CODE 392610 IT IS STATED BY THE SHIPPER THAT NO WOOD PACKAGING | 2019-11-28 |
HLXU5150052 [2] | 26 pcs CLEAR CLIPBOARD 9X12 PO 11083124 SKU 10526-CC HS CODE 392610 | 2019-11-28 |
HLXU5150052 [3] | 3 pcs ASST BINDER CLIPS BLACK 60PC .75 AND 1IN PO 11083124 SKU 15339-CC HS CODE 830590 | 2019-11-28 |
HLXU5150052 [10] | - pcs HD 3 HOLE ADJ PUNCH 30 SHEETS PO 11083124 SKU 24549-CC HS CODE 847290 | 2019-11-28 |
HLXU5150052 [11] | 1 pcs 13MM BINDER CLIPS 100PC BLACK PO 11083124 SKU 15340-CC HS CODE 830590 | 2019-11-28 |
TCLU4153710 [1] | 14 pcs TORRENT BONDED LEATHER MANAGERS CHAIR PO 11085402 SKU 51283-CC HS CODE 940130 IT IS STATED BY THE SHIPPER THAT NO WOOD PACKAGING | 2019-11-28 |
TCLU4153710 [2] | 3 pcs CHAIR SONADA GUEST BLACK PO 11085402 SKU 28364-CC HS CODE 940171 | 2019-11-28 |
TCLU4153710 [3] | 35 pcs CHAIR KROY BLACK MESH BACK MESH SEAT TASK PO 11085402 SKU 50233-CC HS CODE 940130 | 2019-11-28 |
TCLU4153710 [4] | 4 pcs CHAIR ROCKVALE BLACK LUXURA MANAGER PO 11085402 SKU 50221-CC HS CODE 940130 | 2019-11-28 |
TCLU4153710 [5] | 7 pcs ESLER GUEST CHAIR WITH CASTERS PO 11085402 SKU 51239-CC HS CODE 940179 | 2019-11-28 |
201911297807 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL . |
Savannah, Georgia Arrival Port |
GESU5820938 [1] | 4 pcs PANT | 2019-11-28 |
201911297806 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL . |
Savannah, Georgia Arrival Port |
GESU5820938 [1] | 31 pcs PANT | 2019-11-28 |
201911297725 | THE CIVIL ENGINEERS LIMITED
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL . |
TO THE ORDER OF . Savannah, Georgia Arrival Port |
DRYU9456910 [1] | 6 pcs SKIRTS | 2019-11-28 |
201911297721 | THE CIVIL ENGINEERS LIMITED
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL . |
TO THE ORDER OF . Savannah, Georgia Arrival Port |
DRYU9456910 [1] | 2 pcs PANTS | 2019-11-28 |
201911297720 | THE CIVIL ENGINEERS LIMITED
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL . |
TO THE ORDER OF . Savannah, Georgia Arrival Port |
DRYU9456910 [1] | - pcs PANTS | 2019-11-28 |
201911297719 | THE CIVIL ENGINEERS LIMITED
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL . |
TO THE ORDER OF . Savannah, Georgia Arrival Port |
DRYU9456910 [1] | 14 pcs PANTS | 2019-11-28 |
201911297718 | ZYTA APPARELS LTD.
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL . |
UNTO THE ORDER OF . Savannah, Georgia Arrival Port |
DRYU9456910 [1] | 1 pcs PANTS | 2019-11-28 |
201911297082 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WA, INC. |
Savannah, Georgia Arrival Port |
UETU2146763 [1] | 4 pcs GARMENTS FREIGHT AS ARRANGED 4 CTNS CONTAINING 104 PCS OF, LINE WOMENS KNIT BRA DESCRIPTION PRO RIVAL BRA FABRIC 88% POLYESTER 12% SPANDEX INVOICE 19DBH0009098 / | 2019-11-28 |
UETU2146763 [2] | 6 pcs GARMENTS 6 CTNS CONTAINING 200 PCS OF, LINE WOMENS KNIT BRA DESCRIPTION PRO RIVAL BRA FABRIC 88% POLYESTER 12% SPANDEX INVOICE 19DBH0009097 / HTS CODE 621210 | 2019-11-28 |
UETU2146763 [3] | 16 pcs GARMENTS 16 CTNS CONTAINING 412 PCS OF, LINE MENS KNIT TOPS DESCRIPTION . FABRIC 76% POLY 12% VISCOSE 12%COTTON INVOICE 19NKN047614 / HTS CODE | 2019-11-28 |
UETU2146763 [4] | 14 pcs GARMENTS 14 CTNS CONTAINING 345 PCS OF, LINE MENS KNIT TOPS DESCRIPTION . FABRIC 76% POLY 12% VISCOSE 12%COTTON INVOICE 19NKN047616 / HTS CODE | 2019-11-28 |
UETU2146763 [5] | - pcs GARMENTS 20 CTNS CONTAINING 320 PCS OF, LINE WOMENS KNIT PANTS DESCRIPTION . FABRIC 88%POLYESTER 12% SPANDEX INVOICE 19NSY047671 / HTS CODE - 6104632006 | 2019-11-28 |
201911297081 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WA, INC. |
Savannah, Georgia Arrival Port |
TCLU9214906 [1] | 567 pcs SOCKS FREIGHT AS ARRANGED 567 CTNS CONTAINING 20412 PACKS OF SOCKS INVOICE 25192019 HTS CODE 611596 PO NO.4506651573 | 2019-11-28 |
201911296732 | NWL NETHERLANDS PRODUCTION BV
AMPERESTRAAT 12 Departure Port Anvers,Belgium EXPEDITORS 2265 CLEMENTS FAIRY ROAD SUITE 310 |
RUBBERMAID COMMERCIAL PRODUCTS 3124 VALLEY AVENUE WINCHESTER VA 22601 Houston, Texas Arrival Port |
TTNU4883832 [1] | 89 pcs SOAP LOADED ON 21 PALLETS SOAP HS CODES 3401300000 RCP IN THE USA PAYS FOR ALL COSTS NEWEL RUBBERMAID . | 2019-11-28 |
201911296731 | NWL NETHERLANDS PRODUCTION BV
AMPERESTRAAT 12 Departure Port Anvers,Belgium EXPEDITORS 2265 CLEMENTS FAIRY ROAD SUITE 310 |
RUBBERMAID COMMERCIAL PRODUCTS 3124 VALLEY AVENUE Houston, Texas Arrival Port |
TGHU5196110 [1] | 31 pcs SOAP LOADED ON 21 PALLETS SOAP HS CODES 3401300000 . . . . | 2019-11-28 |
201911296727 | NWL NETHERLANDS PRODUCTION BV
AMPERESTRAAT 12 Departure Port Anvers,Belgium EXPEDITORS 2265 CLEMENTS FAIRY ROAD |
RUBBERMAID COMMERCIAL PRODUCTS 3124 VALLEY AVENUE WINCHESTER VA Houston, Texas Arrival Port |
HLBU1808657 [1] | 3125 pcs SOAP LOADED ON 21 PALLETS SOAP HS CODES 3401300000 . . . | 2019-11-28 |
201911296726 | NWL NETHERLANDS PRODUCTION BV
AMPERESTRAAT 12 Departure Port Anvers,Belgium EXPEDITORS 2265 CLEMENTS FAIRY ROAD |
RUBBERMAID COMMERCIAL PRODUCTS 3124 VALLEY AVENUE WINCHESTER VA Houston, Texas Arrival Port |
CAXU9316673 [1] | 31 pcs SOAP LOADED ON 21 PALLETS SOAP HS CODES 3401300000 . . . | 2019-11-28 |
201911296725 | NWL NETHERLANDS PRODUCTION BV
AMPERESTRAAT 12 Departure Port Anvers,Belgium EXPEDITORS 2265 CLEMENTS FAIRY ROAD |
RUBBERMAID COMMERCIAL PRODUCTS 3124 VALLEY AVENUE WINCHESTER VA Houston, Texas Arrival Port |
UACU5389171 [1] | 31 pcs SOAP LOADED ON 21 PALLETS SOAP SEAL 826774 HS CODES 3401300000 . | 2019-11-28 |
201911296626 | Departure Port Anvers,Belgium EXPEDITORS 300 TRADEPORT DRIVE, SUITE 300 |
Houston, Texas Arrival Port |
HLXU8185216 [1] | - pcs NORIT ROZ 3 LOADED ON 20 PALLETS WHEREOF 400 BAG OF 20 KG LOADED ON 10 PALLET NORIT ROZ 3 NW 8000.0 KG | 2019-11-28 |
201911296305 | EXPEDITORS INTERNATIONAL 111 NOORDERLAAN Departure Port Anvers,Belgium |
EXPEDITORS INTL OF WA INC 1450 PULLMAN DRIVE Houston, Texas Arrival Port |
HLBU1012926 [1] | 45 pcs TEXTILES FAK EXCLUDING APPARELS AND TEXTILES, NOS ELECTRICAL INSULATORS OF PLASTICS HS CODE 853890,854690,853690,851770 GENERAL CONTRACT RATE | 2019-11-28 |
201911295986 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL 795 JUBILEE DRIVE |
Savannah, Georgia Arrival Port |
ZCSU2658789 [1] | 61 pcs DESCRIPTION: GLUE TOP PAD NARROW RULE LTR CAN ARY 50 SHEET PAD PK DOZEN PO: 4271237 PO: 701 48449 SKU: UNV42000 SKU: UNV42000-ES | 2019-11-28 |
ZCSU2658789 [2] | 458 pcs DESCRIPTION: STENO BOOK GREGG RULE 6 X 9 GREE N 60 SHEETS PO: 4271237 PO: 70148449 SKU: UNV 76620 SKU: UNV76620-ES | 2019-11-28 |
ZCSU2658789 [3] | 1 pcs DESCRIPTION: STENO BOOK GREGG RULE 6 X 9 GREE N 70 SHEETS PO: 4271237 PO: 70148449 SKU: UNV 76920 SKU: UNV76920-ES | 2019-11-28 |
ZCSU2658789 [4] | 596 pcs DESCRIPTION: STENO BOOK GREGG RULE 6 X 9 GREE N 80 SHEETS PO: 4271237 PO: 70148449 SKU: UNV 86920 SKU: UNV86920-ES | 2019-11-28 |
ZCSU2658789 [5] | 245 pcs DESCRIPTION: STENO BOOK GREGG RULE 6 X 9 WHIT E 80 SHEETS PO: 4271237 PO: 70148449 SKU: UNV 96920 SKU: UNV96920-ES | 2019-11-28 |
ZCSU2660805 [1] | 333 pcs DESCRIPTION: GLUE TOP PAD LEGAL RULE LTR WHIT E 50 SHEET PAD PK DOZEN PO: 4271235 PO: 70148 448 SKU: UNV11000 SKU: UNV11000-ES | 2019-11-28 |
ZCSU2660805 [2] | 59 pcs DESCRIPTION: COLORED PERFORATED RULED WRITING PAD LEGAL 8.5 X 11.75 ASST 50 SHEET 6 PO: 42 71235 PO: 70148448 SKU: UNV35878 SKU: UNV3587 8-ES | 2019-11-28 |
ZCSU2660805 [3] | 195 pcs DESCRIPTION: COLORED PERFORATED RULED WRITING PAD LEGAL 8.5 X 11.75 ORCHID 50 SHEET PO: 42 71235 PO: 70148448 SKU: UNV35884 SKU: UNV3588 4-ES | 2019-11-28 |
ZCSU2660805 [4] | 296 pcs DESCRIPTION: GLUE TOP PAD NARROW RULE LTR WHI TE 50 SHEET PAD PK DOZEN PO: 4271235 PO: 7014 8448 SKU: UNV41000 SKU: UNV41000-ES | 2019-11-28 |
ZCSU2660805 [5] | 13 pcs DESCRIPTION: RING INDEX CARDS 3 IN X 5 IN WHI TE 100PK PO: 4271235 PO: 70148448 SKU: UNV473 00 SKU: UNV47300-ES | 2019-11-28 |
ZCSU2571040 [1] | 349 pcs DESCRIPTION: STENO BOOK GREGG RULE 6 X 9 GREE N 70 SHEETS PO: 4271236 PO: 70148452 SKU: UNV 76920 SKU: UNV76920-ES - PAN NO AAACN1243K IE C NO 0388080370 HS CODE 4820 10 90 4820 10 20 S/BILL NO & CONTAINER NO- ZCSU2571040 - 7658 463/ DATE: 17-10-19 ZCSU2658789 - 7673483 / D ATE: 18-10-19 ZCSU2660805 -7664973 / DATE: 17 | 2019-11-28 |
ZCSU2571040 [2] | 71 pcs DESCRIPTION: STENO BOOKS GREGG RULE 6 X 9 WHI TE 80 SHEETS 6 PADS PK PO: 4271236 PO: 701484 52 SKU: UNV96920PK SKU: UNV96920PK-ES | 2019-11-28 |
201911295984 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL 795 JUBILEE DRIVE |
Savannah, Georgia Arrival Port |
GLDU9802991 [1] | 23 pcs DESCRIPTION: GOLF AND PEW PENCIL HB YELLOW BA RREL 144 BOX PO: 4267779 PO: 60003986 SKU: UN V24264 SKU: UNV24264-ES -S/BILL NO & DATE. 74 95178 DATE-10.10.2019. PAN NO AAACH0401R IEC NO 388014377 HS CODE 96091000 | 2019-11-28 |
GLDU9802991 [2] | 6 pcs DESCRIPTION: WOODCASE PENCIL HB 2 YELLOW BARR EL DOZEN PO: 4267779 PO: 60003986 SKU: UNV554 00 SKU: UNV55400-ES | 2019-11-28 |
GLDU9802991 [3] | 368 pcs DESCRIPTION: 2 PRE SHARPENED WOODCASE PENCIL HB 2 YELLOW BARREL 72 PACK PO: 4267779 PO: 60 003986 SKU: UNV55402 SKU: UNV55402-ES | 2019-11-28 |
201911295700 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL THREE TECHNOLOGY DRIVE PEABODY |
Savannah, Georgia Arrival Port |
GLDU7079498 [1] | 343 pcs 243 NEW PNEUMATIC TIRES + 50 TUBES + 50 FLAPS AS PER INVOICE NO. SI3319008296 OTHER REFERE NCE : 91010168 05,9101016806 SHIPPING BIL L N O. 4006539, 4006540 DA TE: 22.10.2019 HS COD E NO : 40117000, 40118000, 4013 9049, 4012904 9, 40139090, 40129020 NET WT. 12746.073 KGS C ARRIER RESPONSIBILI TY CEASES AT SAVANNAH. CA | 2019-11-28 |
201911295691 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL THREE TECHNOLOGY DRIVE PEABODY |
Savannah, Georgia Arrival Port |
DFSU6758389 [1] | 348 pcs NEW PNEUMATIC TIRES AS PE R INVOICE NO. SI33 19008280 OTHER REFERENCE : 9101016 788 SHIPPI NG BILL NO. 4006 525 DATE: 21/10/2019 HS CO D E NO : 40117000, 40118000 NET WT. 11764.080 C ARRIER RESPONSIBILITY CEASES AT SAVANNAH. CAR GO INTRANSIT TO USA WAREHOUSE-GARDEN CI TY/OE , 2509 DEAN FOREST RO AD, BUILDING A, SUITE 1 | 2019-11-28 |
201911295537 | EXPELOGIX (PVT) LTD 46/12, 4TH FLOOR SAYURU SEVANA Departure Port Colombo Harbor,Sri Lanka |
EXPEDITORS INTERNATIONAL 3101 YORKMONT RD CHARLOTTE Savannah, Georgia Arrival Port |
SEGU5830062 [1] | 2667 pcs SHIPPER'S LOAD STOW AND COUNT (2667CTNS) CY / CY FCL/FCL SE-EXPC19007377 FREIGHT PREPAID COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES 2667 CARTONS OF | 2019-11-28 |
201911295265 | EXPELOGIX (PVT) LTD 46/12, 4TH FLOOR SAYURU SEVANA Departure Port Colombo Harbor,Sri Lanka |
EXPEDITORS INTERNATIONAL 300 TRADE PORT DRIVE GA 30354 Savannah, Georgia Arrival Port |
HMMU6303088 [1] | 10 pcs SHIPPER'S LOAD STOW AND COUNT (1100CTNS) CY / CY HBL/FCR NO : SE00017220 FCL/FCL 01 X 40HC CONTAINER CONTAINING 1,100 CTNS 11,000 NOS - WIRED COIR SCRAPER MATS PO # 228265 - 00 REV | 2019-11-28 |
201911294657 | EXPEDITORS INTERNATIONAL TAS. VE TIC AS SARIIBRAHIMLI Departure Port Mersin,Turkey |
EXPEDITORS INTL OF WA INC 2 E BRYAN STREET Savannah, Georgia Arrival Port |
HAMU1226980 [1] | - pcs GDSM, EXCLUDING TEXTILES, NOS 1-3/4X092 EG SMOOTH 15DEG WIRE COIL NAILS 9M 2-1/4X092 EG SMOOTH 15DEG WIRE COIL NAILS 9M 30 PALLETS, 1697 BOXES GROSS WEIGHT 23.808 KGS | 2019-11-28 |
201911294646 | EXPEDITORS INTERNATIONAL TAS. VE TIC AS SARIIBRAHIMLI Departure Port Mersin,Turkey |
EXPEDITORS INTL OF WA INC 3101 YORKMONT ROAD Savannah, Georgia Arrival Port |
FDCU0038726 [1] | 24 pcs 17 GSM BICO PRINT MASTER ROLL H.S 5603 11 SCAC EXDO SPOT 53464560 | 2019-11-28 |
TCKU6079087 [1] | 24 pcs 17 GSM BICO PRINT MASTER ROLL H.S 5603 11 SCAC EXDO SPOT 53464560 | 2019-11-28 |
TGBU5744649 [1] | 24 pcs 17 GSM BICO PRINT MASTER ROLL H.S 5603 11 SCAC EXDO SPOT 53464560 | 2019-11-28 |
HAMU1276600 [1] | 24 pcs 17 GSM BICO PRINT MASTER ROLL H.S 5603 11 SCAC EXDO SPOT 53464560 | 2019-11-28 |
TCLU8020608 [1] | 24 pcs 17 GSM BICO PRINT MASTER ROLL H.S 5603 11 SCAC EXDO SPOT 53464560 | 2019-11-28 |
201911292649 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL - CLEVELAND 18029 CLEVELAND PARKWAY |
Savannah, Georgia Arrival Port |
TCNU7404946 [1] | 226 pcs SHIPPER'S LOAD, COUNT, SEAL AND WEIGHT 3X40'HC CY/CY 3 CNTRS. 40,320 CARTONS AS ITEMIZED TRANSHIPMENT AT SINGAPORE INTENDED TO MAERSK SALTORO V.943W COPY NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE | 2019-11-28 |
TRLU7435722 [1] | 37 pcs SHIPPER'S LOAD, COUNT, SEAL AND WEIGHT 3X40'HC CY/CY 3 CNTRS. 40,320 CARTONS AS ITEMIZED TRANSHIPMENT AT SINGAPORE INTENDED TO MAERSK SALTORO V.943W COPY NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE | 2019-11-28 |
BMOU4138047 [1] | 138 pcs SHIPPER'S LOAD, COUNT, SEAL AND WEIGHT 3X40'HC CY/CY 3 CNTRS. 40,320 CARTONS AS ITEMIZED TRANSHIPMENT AT SINGAPORE INTENDED TO MAERSK SALTORO V.943W COPY NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE | 2019-11-28 |
201911292616 | CLARIANT PLASTICS & COATINGS AG
ROTHAUSSTRASSE 61 Departure Port Stadersand,Federal Republic of Germany EXPEDITORS INTERNATIONAL 3101 YORKMONT ROAD , SUITE 2400 |
CLARIANT PLASTICS & COATINGS USA 4000 MONROE ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
BSIU4056176 [1] | 612 pcs DALAMAR YELLOW YT 805 D 0360 | 2019-11-28 |
BSIU4056176 [2] | 8 pcs DALAMAR YELLOW YT 805 D 0360 | 2019-11-28 |
201911292608 | CLARIANT PLASTICS & COATINGS AG
ROTHAUSSTRASSE 61 Departure Port Stadersand,Federal Republic of Germany EXPEDITORS INTERNATIONAL 3101 YORKMONT ROAD , SUITE 2400 |
CLARIANT PLASTICS & COATINGS USA 4000 MONROE ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
HLXU5355643 [1] | 12 pcs HOSTAPERM RED E3B 0020 PIGMENTS | 2019-11-28 |
HLXU5355643 [2] | - pcs HOSTAPERM RED E3B 0020 PIGMENTS | 2019-11-28 |
HLXU5355643 [3] | 72 pcs HOSTAPERM RED E3B 0020 PIGMENTS | 2019-11-28 |
201911292260 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL 519 KAISER DRIVE, SUITE A FOLCROFT, |
New York/Newark Area, Newark, New Jersey Arrival Port |
TCNU7233458 [1] | 2 pcs HIGH TENSILE ALLOY STEEL FASTENER GRADE 5.8.10.9 TRIVALENT ZINC INVOICE # EXP-019.19-20 INVOICE DATE DT : 12.09.2019 SHIPPING BILL # 7394824 SHIPPING BILL DATE # 04-OCT-19 | 2019-11-28 |
TCNU7233458 [2] | 2 pcs HIGH TENSILE ALLOY STEEL FASTENER GRADE 5.8.10.9 TRIVALENT ZINC INVOICE # EXP-019.19-20 INVOICE DATE DT : 12.09.2019 SHIPPING BILL # 7394824 SHIPPING BILL DATE # 04-OCT-19 | 2019-11-28 |
TCNU7233458 [3] | 2 pcs HIGH TENSILE ALLOY STEEL FASTENER GRADE 5.8.10.9 TRIVALENT ZINC INVOICE # EXP-019.19-20 INVOICE DATE DT : 12.09.2019 SHIPPING BILL # 7394824 SHIPPING BILL DATE # 04-OCT-19 | 2019-11-28 |
TCNU7233458 [4] | 2 pcs HIGH TENSILE ALLOY STEEL FASTENER GRADE 5.8.10.9 TRIVALENT ZINC INVOICE # EXP-019.19-20 INVOICE DATE DT : 12.09.2019 SHIPPING BILL # 7394824 SHIPPING BILL DATE # 04-OCT-19 | 2019-11-28 |
TCNU7233458 [5] | 2 pcs HIGH TENSILE ALLOY STEEL FASTENER GRADE 5.8.10.9 TRIVALENT ZINC INVOICE # EXP-019.19-20 INVOICE DATE DT : 12.09.2019 SHIPPING BILL # 7394824 SHIPPING BILL DATE # 04-OCT-19 | 2019-11-28 |
201911292217 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL 519 KAISER DRIVE, SUITE A FOLCROFT, |
New York/Newark Area, Newark, New Jersey Arrival Port |
SEGU4781810 [1] | 2 pcs AUTOMOBILE PARTS (COIL SPRNG BKT)) , AUTOMOBILE PARTS (BRAKE DUST SHIELD ) INVOICE#HTMF.19-20. 083 .EXP. INVOICE DATE 12.10.2019 SHIPPING BILL # 7556374 SHIPPING BILL DATE #14.10.2019 | 2019-11-28 |
SEGU4781810 [2] | 2 pcs AUTOMOBILE PARTS (COIL SPRNG BKT)) , AUTOMOBILE PARTS (BRAKE DUST SHIELD ) INVOICE#HTMF.19-20. 083 .EXP. INVOICE DATE 12.10.2019 SHIPPING BILL # 7556374 SHIPPING BILL DATE #14.10.2019 | 2019-11-28 |
SEGU4781810 [3] | 42 pcs AUTOMOBILE PARTS (COIL SPRNG BKT)) , AUTOMOBILE PARTS (BRAKE DUST SHIELD ) INVOICE#HTMF.19-20. 083 .EXP. INVOICE DATE 12.10.2019 SHIPPING BILL # 7556374 SHIPPING BILL DATE #14.10.2019 | 2019-11-28 |
SEGU4781810 [4] | 34 pcs AUTOMOBILE PARTS (COIL SPRNG BKT)) , AUTOMOBILE PARTS (BRAKE DUST SHIELD ) INVOICE#HTMF.19-20. 083 .EXP. INVOICE DATE 12.10.2019 SHIPPING BILL # 7556374 SHIPPING BILL DATE #14.10.2019 | 2019-11-28 |
201911292087 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL 519 KAISER DRIVE, SUITE A FOLCROFT, |
New York, New York Arrival Port |
TCNU7233458 [1] | 1 pcs LCL SHIPMENT SAID TO CONTAIN 04 (FOUR PACKAGES ONLY) CONTAINING, POWER STEERING PULLEY INVOICE # AX-101 INVOICE DATE 24.09.2018 SHIPPING BILL # 7438190 | 2019-11-28 |
TCNU7233458 [2] | 2 pcs LCL SHIPMENT SAID TO CONTAIN 04 (FOUR PACKAGES ONLY) CONTAINING, POWER STEERING PULLEY INVOICE # AX-101 INVOICE DATE 24.09.2018 SHIPPING BILL # 7438190 | 2019-11-28 |
201911292037 | SHANDONG LONGJI MACHINERY CO.,LTD.
LONGKOU ECONOMIC DEVELOPMENT ZONE, Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL 20 SOUTH CHARLES STREET,SUITE 501 |
ADVANCE STORES COMPANY, INC. 5008 AIRPORT RD,P.O.BOX 2710 Los Angeles, California Arrival Port |
OOLU1496382 [1] | 17 pcs BRAKE ROTOR & DRUM PO#2387980 2173 CARTONS F OR 17 PACKAGES FOR DELIVERY TO DELAWARE, OH ALSO NOTIFY: ADVANCE AUTO PARTS 2635 E. MILLB ROOK ROAD RALEIGH, NC 27604 ATTN: ISRAEL LONG TEL: 919-573-3084 EMAIL:ISRAEL.LONG@ADVANCE-A UTO.COM CY/CY | 2019-11-16 |
201911291933 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL 519 KAISER DRIVE, SUITE A FOLCROFT, |
New York/Newark Area, Newark, New Jersey Arrival Port |
TEMU7503002 [1] | 1 pcs REAR AXLE SHAFT , DRIVE AXLE SHAFT , FRONT AXLE ASSEMBLY , FRONT AXLE SHAFT INVOICE # EAL21900358 INVOICE DATE DT 30.09.2019 SHIPPING BILL # 7411825 SHIPPING BILL DATE # 05-OCT-19 | 2019-11-28 |
TEMU7503002 [2] | 1 pcs REAR AXLE SHAFT , DRIVE AXLE SHAFT , FRONT AXLE ASSEMBLY , FRONT AXLE SHAFT INVOICE # EAL21900358 INVOICE DATE DT 30.09.2019 SHIPPING BILL # 7411825 SHIPPING BILL DATE # 05-OCT-19 | 2019-11-28 |
TEMU7503002 [3] | 1 pcs REAR AXLE SHAFT , DRIVE AXLE SHAFT , FRONT AXLE ASSEMBLY , FRONT AXLE SHAFT INVOICE # EAL21900358 INVOICE DATE DT 30.09.2019 SHIPPING BILL # 7411825 SHIPPING BILL DATE # 05-OCT-19 | 2019-11-28 |
TEMU7503002 [4] | 1 pcs REAR AXLE SHAFT , DRIVE AXLE SHAFT , FRONT AXLE ASSEMBLY , FRONT AXLE SHAFT INVOICE # EAL21900358 INVOICE DATE DT 30.09.2019 SHIPPING BILL # 7411825 SHIPPING BILL DATE # 05-OCT-19 | 2019-11-28 |
TEMU7503002 [5] | 1 pcs REAR AXLE SHAFT , DRIVE AXLE SHAFT , FRONT AXLE ASSEMBLY , FRONT AXLE SHAFT INVOICE # EAL21900358 INVOICE DATE DT 30.09.2019 SHIPPING BILL # 7411825 SHIPPING BILL DATE # 05-OCT-19 | 2019-11-28 |
201911291932 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL 519 KAISER DRIVE, SUITE A FOLCROFT, |
New York/Newark Area, Newark, New Jersey Arrival Port |
SEGU4781810 [1] | - pcs AUTOMOBILE PARTS ( SPARE TIRE HOIST ) , AUTOMOBILE PARTS ( SHACKLE ) INVOICE #HTMF.19-20. 081 .EXP. INVOICE DATE 12.10.2019 SHIPPING BILL # 7558142 SHIPPING BILL DATE #14.10.2019 | 2019-11-28 |
SEGU4781810 [2] | - pcs AUTOMOBILE PARTS ( SPARE TIRE HOIST ) , AUTOMOBILE PARTS ( SHACKLE ) INVOICE #HTMF.19-20. 081 .EXP. INVOICE DATE 12.10.2019 SHIPPING BILL # 7558142 SHIPPING BILL DATE #14.10.2019 | 2019-11-28 |
SEGU4781810 [3] | 32 pcs AUTOMOBILE PARTS ( SPARE TIRE HOIST ) , AUTOMOBILE PARTS ( SHACKLE ) INVOICE #HTMF.19-20. 081 .EXP. INVOICE DATE 12.10.2019 SHIPPING BILL # 7558142 SHIPPING BILL DATE #14.10.2019 | 2019-11-28 |
SEGU4781810 [4] | 11 pcs AUTOMOBILE PARTS ( SPARE TIRE HOIST ) , AUTOMOBILE PARTS ( SHACKLE ) INVOICE #HTMF.19-20. 081 .EXP. INVOICE DATE 12.10.2019 SHIPPING BILL # 7558142 SHIPPING BILL DATE #14.10.2019 | 2019-11-28 |
201911291930 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL 519 KAISER DRIVE, SUITE A FOLCROFT, |
New York/Newark Area, Newark, New Jersey Arrival Port |
SEGU4781810 [1] | 7 pcs AUTOMOBILE PARTS (SHOCK MOUNT REPAIR) INVOICE #HTMF.19-20. 082 .EXP. INVOICE DATE 12.10.2019 SHIPPING BILL # 7557892 SHIPPING BILL DATE #14.10.2019 CONTAINER # SEGU4781810 | 2019-11-28 |
201911291567 | BEIJING KANG JIE KONG INTL CARGO AGENT CO.,LTD HANGZHOU BRANCH Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHINGTON INC Charleston, South Carolina Arrival Port |
KKFU7650618 [1] | 5 pcs STAINLESS STEEL TABLEWARE NAC CARLISLE FOODSE | 2019-11-28 |
GCXU5269280 [1] | 613 pcs STAINLESS STEEL TABLEWARE NAC CARLISLE FOODSE | 2019-11-28 |
20191129548 | Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL 849 THOMAS DRIVE, |
Jacksonville, Florida Arrival Port |
MSKU8632447 [1] | 1189 pcs STUFFED TOYS PO#04891986 ---630-787-5630 | 2019-11-27 |
MSKU0905191 [1] | 1232 pcs STUFFED TOYS PO#04891986 ---630-787-5630 | 2019-11-27 |