APP | 
English |

EXPEDITORS INTL OF WASHINGTON INC

EXPEDITORS INTL OF WASHINGTON INC 是一家美国采购商，在易之家GPM的2019贸易大数据库No.12中收录了该公司。
该公司的数据来源是进口海关数据，有 3240 条相关交易记录，贸易伙伴有 34 个，来自 10 个国家（China、Indonesia、Thailand、Cambodia、Pakistan、India、Guatemala、Vietnam、The People's Republic of Bangladesh、Nicaragua）。
在易之家GPM系统中还为 EXPEDITORS INTL OF WASHINGTON INC 提供了智能分析报告、背景画像、决策人定位、地图位置及周边同行，以及该公司的贸易链监控、 智能邮件营销和完善的CRM服务。请登录易之家GPM系统查看更多信息！

海关数据 · 贸易大数据

EXPEDITORS INTL OF WASHINGTON INC 在GPM系统中的交易记录

  • 2019年12月，EXPEDITORS INTL OF WASHINGTON INC 采购了"SHIPPER'S LOAD & COUNT" (218CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURESDETAILS AS PER ITEMIZED "FREIGHT COLLECT" SEA WAY BILL NUMBER: HDMU YNWB8498693DEPT.NUMBER: 096 P.O. NUMBER: 7881281 FCA IPMENT, THC & DOCS FEE COLLECTCARRIER BOOKING NUMBER: YNR0940052SERVICE CONTRACT NUMBER: 1924004 PAENT: COLLECT THIS SHIPMENT INCLUDING ITS CONTAINER DOES NOCONTAIN ANY NON-MANUFACTUREDWOODEN MATERIAL DUNNAGE,BRACING MATERIAL, PALTS,CRATING OR OTHER NON-MANUFACTURED WOODEN PACKING MATERIALFAX NUMBER: 86-75525022184 EMAIL ADDRESS: TGTDOC.JV.SHENZHEN@LNS.MAERSK.M 3 (CT) AND CHELSEA 1308 PAIRS OF FOOTWEAR DEPARTMENT NUM:096 PONUMBER:7881281 FCA CHINA DPCI#096108320 QTY# 18 PCS 0.15 MTQ 18.45 KGM 4 (CT) AND CHELSEA FOOTWEAR DPCI#096108321 QTY# 24 PCS 0.201 MTQ 24.6 KGM 15 (CT) AND CHELSEA FOOTWEAR DPCI#096108322 QTY# 90 PCS 0.752 MTQ 92.25 KGM 17 (CT) AND CHELSEA FOOTWEAR DPCI#096108323 QTY# 102 PCS 0.853 MTQ 104.55 KGM 22 (CT) AND CHELSEA FOOTWEAR DPCI#096108324 QTY# 132 PCS 1.104 MTQ 135.3 KGM 31 (CT) AND CHELSEA FOOTWEAR DPCI#096108325 QTY# 186 PCS 1.555 MTQ 190.65 KGM 34 (CT) AND CHELSEA FOOTWEAR DPCI#096108326 QTY# 204 PCS 1.706 MTQ 209.1 KGM 23 (CT) AND CHELSEA FOOTWEAR DPCI#096108327 QTY# 138 PCS 1.58 MTQ 173.19 KGM 21 (CT) AND CHELSEA FOOTWEAR DPCI#096108328 QTY# 126 PCS 1.442 MTQ 158.13 KGM 16 (CT) AND CHELSEA FOOTWEAR DPCI#096108329 QTY# 96 PCS 1.099 MTQ 120.48 KGM 16 (CT) AND CHELSEA FOOTWEAR DPCI#096108330 QTY# 96 PCS 1.099 MTQ 120.48 KGM 13 (CT) AND CHELSEA FOOTWEAR DPCI#096108331 QTY# 78 PCS 0.893 MTQ 97.89 KGM 3 (CT) AND CHELSEA FOOTWEAR DPCI#096108332 QTY# 18 PCS 0.206 MTQ 22.59 KGM ，贸易国是 China，交易数量 218，交易重量 1468，启运港是YANTIAN PT，目的港是NORFOLK, VA，交易日期是2019年12月01日。
  • 2019年12月，EXPEDITORS INTL OF WASHINGTON INC 采购了"SHIPPER'S LOAD & COUNT" (7368CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURESDETAILS AS PER ITEMIZED "FREIGHT COLLECT" SEA WAY BILL NUMBER: HDMU YNWB8498695DEPT.NUMBER: 085 P.O. NUMBER: 7987993 FCA IPMENT, THC & DOCS FEE COLLECTCARRIER BOOKING NUMBER: YNR0940039SERVICE CONTRACT NUMBER: 1924004 PAENT: COLLECT THIS SHIPMENT INCLUDING ITS CONTAINER DOES NOCONTAIN ANY NON-MANUFACTUREDWOODEN MATERIAL DUNNAGE,BRACING MATERIAL, PALTS,CRATING OR OTHER NON-MANUFACTURED WOODEN PACKING MATERIALFAX NUMBER: 86-75525022184 EMAIL ADDRESS: TGTDOC.JV.SHENZHEN@LNS.MAERSK.M 425 (CT) FLASHLIGHTS ENR ENXFM12E.D4 NA X FOCUS 2AA/1AAA 2PK DPCI#085140011 QTY# 1700 PCS 1.836 MTQ 272 KGM 242 (CT) FLASHLIGHTS EVR EVGP21S.D2 NA 2AA GEN PURPOSE LT WB DPCI#085140014 QTY# 1452 PCS 1.133 MTQ 157.3 KGM 170 (CT) FLASHLIGHT ENR ENML2DS.D4 NA HH WB 2D MTL LT TGT DPCI#085140019 QTY# 1020 PCS 2.02 MTQ 459 KGM 318 (CT) FLASHLIGHT ENR EPMHH32E.D4 NA HH WB 3AAAMTL LT TG DPCI#085140020 QTY# 1272 PCS 0.856 MTQ 213.06 KGM 344 (CT) PORTABLE LIG EVR EVGPAL41.D1 NA AREA LANTERN WOB DPCI#085140033 QTY# 688 PCS 3.135 MTQ 206.4 KGM 176 (CT) FLASHLIGHTS ENR ENFCH22E.D2 NA HH WB FUS CMPT LTN TG DPCI#085140034 QTY# 704 PCS 0.549 MTQ 88 KGM 239 (CT) FLASHLIGHTS ENR PMHT2L.D2 NA HH WB TACT MTL LT TGT DPCI#085140036 QTY# 956 PCS 1.111 MTQ 195.98 KGM 178 (CT) FLASHLIGHTS ENR ENPMHRL7.D2 NA HH WB RECHARGEABLE TG DPCI#085140127 QTY# 712 PCS 1.291 MTQ 364.9 KGM 67 (CT) FLASHLIGHTS ENR ENFW2CE.D2 NA NOV WB WEARBALE LT TGT DPCI#085140129 QTY# 268 PCS 0.172 MTQ 14.74 KGM 70 (CT) FLASHLIGHTS ENR ENHDFRLP.D2 NA HL WB RECHARG HL TG DPCI#085140130 QTY# 280 PCS 0.375 MTQ 47.6 KGM 681 (CT) FLASHLIGHTS EVR EVML33A-S.D4 NA HH WB 3AAAMTL LT TG DPCI#085140139 QTY# 4086 PCS 2.855 MTQ 490.32 KGM 177 (CT) FLASHLIGHTS EVR EVM5511S.D2 NA ECON FLT 4PK WB DPCI#085140140 QTY# 708 PCS 3.471 MTQ 465.51 KGM 224 (CT) FLASHLIGHTS ENR ENPMTRL8.D2 NA HH RECHG TACTICAL TG DPCI#085140143 QTY# 896 PCS 1.25 MTQ 259.84 KGM 72 (CT) PORTABLE LIG ENR HCSP61E.D2 NA HCAS WB 6AASPOT LT TG DPCI#085140182 QTY# 144 PCS 1.548 MTQ 154.08 KGM 202 (CT) LANTERN ENR WRESAL35.D3 NA WR WOB LANTERN TGT DPCI#085140190 QTY# 404 PCS 1.963 MTQ 246.44 KGM 242 (CT) FLASHLIGHTS ENR ENXFM112E.D4 NA CMB 2AA 1AAA XFO 3PK DPCI#085140191 QTY# 968 PCS 1.336 MTQ 244.42 KGM 1465 (CT) FLASHLIGHTS EVR EVGP25S.D2 NA 2D GEN PURPOSE LT WB DPCI#085140194 QTY# 8790 PCS 13.68 MTQ 2827.45 KGM 230 (CT) FLASHLIGHT ENR ENML2AAS.D4 NA HH WB 2AA MTL LT TGT DPCI#085140199 QTY# 1380 PCS 1.048 MTQ 158.7 KGM 349 (CT) ENERGIZER ENR EPMZH21E.D2 NA HH WB 2AA PERF LT TGT DPCI#085140210 QTY# 1396 PCS 1.579 MTQ 307.12 KGM 301 (CT) PORTABLE LIG ENR EPMZH21E.D2 NA HH WB 2AA PERF LT TGT DPCI#085140218 QTY# 602 PCS 2.016 MTQ 394.31 KGM 166 (CT) FLASHLIGHTS ENR ENALURL7.D2 NA AREA WB RECHG LANT TG DPCI#085140221 QTY# 332 PCS 1.943 MTQ 273.9 KGM 322 (CT) BOOK LIGHT ENR FNL2BU1BP.D2 NA NOVEL WB BOOK LT TGT DPCI#085140222 QTY# 1932 PCS 1.362 MTQ 148.12 KGM 107 (CT) FLASHLIGHTS ENR EPMZH61E.D2 NA HH WB PERFMTL LT TGT DPCI#085140225 QTY# 428 PCS 1.18 MTQ 238.61 KGM 134 (CT) HEADLIGHT ENR HDB32E.D4 NA HL WB VISIONHD HL TG DPCI#085140236 QTY# 536 PCS 0.67 MTQ 80.4 KGM 91 (CT) FLASHLIGHTS ENR TUF2AAPE.D4 NA HCA WB 2AATASK LT TG DPCI#085140317 QTY# 546 PCS 0.713 MTQ 111.93 KGM 246 (CT) FLASHLIGHTS ENR ENPMHH62.D2 NA HH WB PERFMTL LT TGT DPCI#085140925 QTY# 984 PCS 1.188 MTQ 258.3 KGM 130 (CT) FLASHLIGHTS ENR ENFAH41E.D2 NA FUSION 3IN1LIGHT TGT DPCI#085145642 QTY# 520 PCS 1.076 MTQ 172.9 KGM ，贸易国是 China，交易数量 7368，交易重量 8851，启运港是YANTIAN PT，目的港是NORFOLK, VA，交易日期是2019年12月01日。
  • 2019年12月，EXPEDITORS INTL OF WASHINGTON INC 采购了"SHIPPER'S LOAD & COUNT" (502CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURESDETAILS AS PER ITEMIZED "FREIGHT COLLECT" CLASS:9 UN:3171 SEA WAY BILL NUMBER: HDMU YNWB8498699DEPT.NUMBER: 082 P.O. NUMBER: 8752492 FCA SPMENT, THC & DOCS FEE COLLECTCARRIER BOOKING NUMBER: YNR0941349SERVICE CONTRACT NUMBER: 1924004 PAENT: COLLECT THIS SHIPMENT INCLUDING ITS CONTAINER DOES NOCONTAIN ANY NON-MANUFACTUREDWOODEN MATERIAL DUNNAGE,BRACING MATERIAL, PALTS,CRATING OR OTHER NON-MANUFACTURED WOODEN PACKING MATERIALFAX NUMBER: 86-75525022184 EMAIL ADDRESS: TGTDOC.JV.SHENZHEN@LNS.MAERSK.M 502 (CT) ELECTR SCOOT BATTERY POWERED VEHICLE DPCI#082071601 QTY# 502 PCS 21.372 MTQ 4819.2 KGM ，贸易国是 China，交易数量 502，交易重量 4819，启运港是YANTIAN PT，目的港是NORFOLK, VA，交易日期是2019年12月01日。
  • 2019年12月，EXPEDITORS INTL OF WASHINGTON INC 采购了"SHIPPER'S LOAD & COUNT" (739CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURESDETAILS AS PER ITEMIZED "FREIGHT COLLECT" SEA WAY BILL NUMBER: HDMU YNWB8498700DEPT.NUMBER: 087 P.O. NUMBER: 4630459 CARRIER BOOKING NUMBER: YNR0940025SERVICE CONTRACT NUMBER: 1924004 PAENT: COLLECT THIS SHIPMENT INCLUDING ITS CONTAINER DOES NOCONTAIN ANY NON-MANUFACTUREDWOODEN MATERIAL DUNNAGE,BRACING MATERIAL, PALTS,CRATING OR OTHER NON-MANUFACTURED WOODEN PACKING MATERIALFAX NUMBER: 86-75525022184 EMAIL ADDRESS: TGTDOC.JV.SHENZHEN@LNS.MAERSK.M 739 (CT) SHP IMG FLIP TOY RC FLIP STUNT RALLY DPCI#087051643 QTY# 8868 PCS 47.488 MTQ 4803.5 KGM ，贸易国是 China，交易数量 739，交易重量 4804，启运港是YANTIAN PT，目的港是NORFOLK, VA，交易日期是2019年12月01日。
  • 2019年12月，EXPEDITORS INTL OF WASHINGTON INC 采购了"SHIPPER'S LOAD & COUNT" (7215CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURESDETAILS AS PER ITEMIZED "FREIGHT COLLECT" SEA WAY BILL NUMBER: HDMU YNWB8500228DEPT.NUMBER: 087 P.O. NUMBER: 8841469 CARRIER BOOKING NUMBER: YNR0940035, YNR094003YNR0940037 SERVICE CONTRACT NUMBER: 1924004 PAENT: COLLECT THIS SHIPMENT INCLUDING ITS CONTAINER DOES NOCONTAIN ANY NON-MANUFACTUREDWOODEN MATERIAL DUNNAGE,BRACING MATERIAL, PALTS,CRATING OR OTHER NON-MANUFACTURED WOODEN PACKING MATERIALFAX NUMBER: 86-75525022184 EMAIL ADDRESS: TGTDOC.JV.SHENZHEN@LNS.MAERSK.M YNR0940054, YNR0940055, YNR09400567215 (CT) PAW JET PAW VHC SUPERPAW TEAM JET UPCXGEN1PKSLD DPCI#087082372 QTY# 7215 PCS 389.22 MTQ 23448.75 KGM ||"SHIPPER'S LOAD & COUNT" (7215CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURESDETAILS AS PER ITEMIZED "FREIGHT COLLECT" SEA WAY BILL NUMBER: HDMU YNWB8500228DEPT.NUMBER: 087 P.O. NUMBER: 8841469 CARRIER BOOKING NUMBER: YNR0940035, YNR094003YNR0940037 SERVICE CONTRACT NUMBER: 1924004 PAENT: COLLECT THIS SHIPMENT INCLUDING ITS CONTAINER DOES NOCONTAIN ANY NON-MANUFACTUREDWOODEN MATERIAL DUNNAGE,BRACING MATERIAL, PALTS,CRATING OR OTHER NON-MANUFACTURED WOODEN PACKING MATERIALFAX NUMBER: 86-75525022184 EMAIL ADDRESS: TGTDOC.JV.SHENZHEN@LNS.MAERSK.M YNR0940054, YNR0940055, YNR09400567215 (CT) PAW JET PAW VHC SUPERPAW TEAM JET UPCXGEN1PKSLD DPCI#087082372 QTY# 7215 PCS 389.22 MTQ 23448.75 KGM ||"SHIPPER'S LOAD & COUNT" (7215CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURESDETAILS AS PER ITEMIZED "FREIGHT COLLECT" SEA WAY BILL NUMBER: HDMU YNWB8500228DEPT.NUMBER: 087 P.O. NUMBER: 8841469 CARRIER BOOKING NUMBER: YNR0940035, YNR094003YNR0940037 SERVICE CONTRACT NUMBER: 1924004 PAENT: COLLECT THIS SHIPMENT INCLUDING ITS CONTAINER DOES NOCONTAIN ANY NON-MANUFACTUREDWOODEN MATERIAL DUNNAGE,BRACING MATERIAL, PALTS,CRATING OR OTHER NON-MANUFACTURED WOODEN PACKING MATERIALFAX NUMBER: 86-75525022184 EMAIL ADDRESS: TGTDOC.JV.SHENZHEN@LNS.MAERSK.M YNR0940054, YNR0940055, YNR09400567215 (CT) PAW JET PAW VHC SUPERPAW TEAM JET UPCXGEN1PKSLD DPCI#087082372 QTY# 7215 PCS 389.22 MTQ 23448.75 KGM ||"SHIPPER'S LOAD & COUNT" (7215CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURESDETAILS AS PER ITEMIZED "FREIGHT COLLECT" SEA WAY BILL NUMBER: HDMU YNWB8500228DEPT.NUMBER: 087 P.O. NUMBER: 8841469 CARRIER BOOKING NUMBER: YNR0940035, YNR094003YNR0940037 SERVICE CONTRACT NUMBER: 1924004 PAENT: COLLECT THIS SHIPMENT INCLUDING ITS CONTAINER DOES NOCONTAIN ANY NON-MANUFACTUREDWOODEN MATERIAL DUNNAGE,BRACING MATERIAL, PALTS,CRATING OR OTHER NON-MANUFACTURED WOODEN PACKING MATERIALFAX NUMBER: 86-75525022184 EMAIL ADDRESS: TGTDOC.JV.SHENZHEN@LNS.MAERSK.M YNR0940054, YNR0940055, YNR09400567215 (CT) PAW JET PAW VHC SUPERPAW TEAM JET UPCXGEN1PKSLD DPCI#087082372 QTY# 7215 PCS 389.22 MTQ 23448.75 KGM ||"SHIPPER'S LOAD & COUNT" (7215CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURESDETAILS AS PER ITEMIZED "FREIGHT COLLECT" SEA WAY BILL NUMBER: HDMU YNWB8500228DEPT.NUMBER: 087 P.O. NUMBER: 8841469 CARRIER BOOKING NUMBER: YNR0940035, YNR094003YNR0940037 SERVICE CONTRACT NUMBER: 1924004 PAENT: COLLECT THIS SHIPMENT INCLUDING ITS CONTAINER DOES NOCONTAIN ANY NON-MANUFACTUREDWOODEN MATERIAL DUNNAGE,BRACING MATERIAL, PALTS,CRATING OR OTHER NON-MANUFACTURED WOODEN PACKING MATERIALFAX NUMBER: 86-75525022184 EMAIL ADDRESS: TGTDOC.JV.SHENZHEN@LNS.MAERSK.M YNR0940054, YNR0940055, YNR09400567215 (CT) PAW JET PAW VHC SUPERPAW TEAM JET UPCXGEN1PKSLD DPCI#087082372 QTY# 7215 PCS 389.22 MTQ 23448.75 KGM ||"SHIPPER'S LOAD & COUNT" (7215CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURESDETAILS AS PER ITEMIZED "FREIGHT COLLECT" SEA WAY BILL NUMBER: HDMU YNWB8500228DEPT.NUMBER: 087 P.O. NUMBER: 8841469 CARRIER BOOKING NUMBER: YNR0940035, YNR094003YNR0940037 SERVICE CONTRACT NUMBER: 1924004 PAENT: COLLECT THIS SHIPMENT INCLUDING ITS CONTAINER DOES NOCONTAIN ANY NON-MANUFACTUREDWOODEN MATERIAL DUNNAGE,BRACING MATERIAL, PALTS,CRATING OR OTHER NON-MANUFACTURED WOODEN PACKING MATERIALFAX NUMBER: 86-75525022184 EMAIL ADDRESS: TGTDOC.JV.SHENZHEN@LNS.MAERSK.M YNR0940054, YNR0940055, YNR09400567215 (CT) PAW JET PAW VHC SUPERPAW TEAM JET UPCXGEN1PKSLD DPCI#087082372 QTY# 7215 PCS 389.22 MTQ 23448.75 KGM ，贸易国是 China，交易数量 7215，交易重量 23449，启运港是YANTIAN PT，目的港是NORFOLK, VA，交易日期是2019年12月01日。
了解更多

海关数据 · 关单详情

EXPEDITORS INTL OF WASHINGTON INC 在GPM系统中的关单详情

国家America数据类型进口
日期20191201
收货人EXPEDITORS INTL OF WASHINGTON INC       
收货人地址2550 ELLSMERE AVENUE, SUITE B NORFOLK, VA USA 23513 PHONE:757-853-7776 FAX:757-853-8887
发货人--
发货人地址-
通知人EXPEDITORS INTL OF WASHINGTON INC
通知人地址2550 ELLSMERE AVENUE, SUITE BNORFOLK, VA USA 23513PHONE:757-853-7776 FAX:757-853-8887 TE TARGET-ORF@EXPEDITORS.COM
装运港YANTIAN PT目的港NORFOLK, VA
原产国china
唛头&型号TARGET PO# DPC-ITEM# PO#8841469||TARGET PO# DPC-ITEM# PO#8841469||TARGET PO# DPC-ITEM# PO#8841469||TARGET PO# DPC-ITEM# PO#8841469||TARGET PO# DPC-ITEM# PO#8841469||TARGET PO# DPC-ITEM# PO#8841469
商品描述"SHIPPER'S LOAD & COUNT" (7215CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURESDETAILS AS PER ITEMIZED "FREIGHT COLLECT" SEA WAY BILL NUMBER: HDMU YNWB8500228DEPT.NUMBER: 087 P.O. NUMBER: 8841469 CARRIER BOOKING NUMBER: YNR0940035, YNR094003YNR0940037 SERVICE CONTRACT NUMBER: 1924004 PAENT: COLLECT THIS SHIPMENT INCLUDING ITS CONTAINER DOES NOCONTAIN ANY NON-MANUFACTUREDWOODEN MATERIAL DUNNAGE,BRACING MATERIAL, PALTS,CRATING OR OTHER NON-MANUFACTURED WOODEN PACKING MATERIALFAX NUMBER: 86-75525022184 EMAIL ADDRESS: TGTDOC.JV.SHENZHEN@LNS.MAERSK.M YNR0940054, YNR0940055, YNR09400567215 (CT) PAW JET PAW VHC SUPERPAW TEAM JET UPCXGEN1PKSLD DPCI#087082372 QTY# 7215 PCS 389.22 MTQ 23448.75 KGM ||"SHIPPER'S LOAD & COUNT" (7215CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURESDETAILS AS PER ITEMIZED "FREIGHT COLLECT" SEA WAY BILL NUMBER: HDMU YNWB8500228DEPT.NUMBER: 087 P.O. NUMBER: 8841469 CARRIER BOOKING NUMBER: YNR0940035, YNR094003YNR0940037 SERVICE CONTRACT NUMBER: 1924004 PAENT: COLLECT THIS SHIPMENT INCLUDING ITS CONTAINER DOES NOCONTAIN ANY NON-MANUFACTUREDWOODEN MATERIAL DUNNAGE,BRACING MATERIAL, PALTS,CRATING OR OTHER NON-MANUFACTURED WOODEN PACKING MATERIALFAX NUMBER: 86-75525022184 EMAIL ADDRESS: TGTDOC.JV.SHENZHEN@LNS.MAERSK.M YNR0940054, YNR0940055, YNR09400567215 (CT) PAW JET PAW VHC SUPERPAW TEAM JET UPCXGEN1PKSLD DPCI#087082372 QTY# 7215 PCS 389.22 MTQ 23448.75 KGM ||"SHIPPER'S LOAD & COUNT" (7215CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURESDETAILS AS PER ITEMIZED "FREIGHT COLLECT" SEA WAY BILL NUMBER: HDMU YNWB8500228DEPT.NUMBER: 087 P.O. NUMBER: 8841469 CARRIER BOOKING NUMBER: YNR0940035, YNR094003YNR0940037 SERVICE CONTRACT NUMBER: 1924004 PAENT: COLLECT THIS SHIPMENT INCLUDING ITS CONTAINER DOES NOCONTAIN ANY NON-MANUFACTUREDWOODEN MATERIAL DUNNAGE,BRACING MATERIAL, PALTS,CRATING OR OTHER NON-MANUFACTURED WOODEN PACKING MATERIALFAX NUMBER: 86-75525022184 EMAIL ADDRESS: TGTDOC.JV.SHENZHEN@LNS.MAERSK.M YNR0940054, YNR0940055, YNR09400567215 (CT) PAW JET PAW VHC SUPERPAW TEAM JET UPCXGEN1PKSLD DPCI#087082372 QTY# 7215 PCS 389.22 MTQ 23448.75 KGM ||"SHIPPER'S LOAD & COUNT" (7215CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURESDETAILS AS PER ITEMIZED "FREIGHT COLLECT" SEA WAY BILL NUMBER: HDMU YNWB8500228DEPT.NUMBER: 087 P.O. NUMBER: 8841469 CARRIER BOOKING NUMBER: YNR0940035, YNR094003YNR0940037 SERVICE CONTRACT NUMBER: 1924004 PAENT: COLLECT THIS SHIPMENT INCLUDING ITS CONTAINER DOES NOCONTAIN ANY NON-MANUFACTUREDWOODEN MATERIAL DUNNAGE,BRACING MATERIAL, PALTS,CRATING OR OTHER NON-MANUFACTURED WOODEN PACKING MATERIALFAX NUMBER: 86-75525022184 EMAIL ADDRESS: TGTDOC.JV.SHENZHEN@LNS.MAERSK.M YNR0940054, YNR0940055, YNR09400567215 (CT) PAW JET PAW VHC SUPERPAW TEAM JET UPCXGEN1PKSLD DPCI#087082372 QTY# 7215 PCS 389.22 MTQ 23448.75 KGM ||"SHIPPER'S LOAD & COUNT" (7215CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURESDETAILS AS PER ITEMIZED "FREIGHT COLLECT" SEA WAY BILL NUMBER: HDMU YNWB8500228DEPT.NUMBER: 087 P.O. NUMBER: 8841469 CARRIER BOOKING NUMBER: YNR0940035, YNR094003YNR0940037 SERVICE CONTRACT NUMBER: 1924004 PAENT: COLLECT THIS SHIPMENT INCLUDING ITS CONTAINER DOES NOCONTAIN ANY NON-MANUFACTUREDWOODEN MATERIAL DUNNAGE,BRACING MATERIAL, PALTS,CRATING OR OTHER NON-MANUFACTURED WOODEN PACKING MATERIALFAX NUMBER: 86-75525022184 EMAIL ADDRESS: TGTDOC.JV.SHENZHEN@LNS.MAERSK.M YNR0940054, YNR0940055, YNR09400567215 (CT) PAW JET PAW VHC SUPERPAW TEAM JET UPCXGEN1PKSLD DPCI#087082372 QTY# 7215 PCS 389.22 MTQ 23448.75 KGM ||"SHIPPER'S LOAD & COUNT" (7215CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURESDETAILS AS PER ITEMIZED "FREIGHT COLLECT" SEA WAY BILL NUMBER: HDMU YNWB8500228DEPT.NUMBER: 087 P.O. NUMBER: 8841469 CARRIER BOOKING NUMBER: YNR0940035, YNR094003YNR0940037 SERVICE CONTRACT NUMBER: 1924004 PAENT: COLLECT THIS SHIPMENT INCLUDING ITS CONTAINER DOES NOCONTAIN ANY NON-MANUFACTUREDWOODEN MATERIAL DUNNAGE,BRACING MATERIAL, PALTS,CRATING OR OTHER NON-MANUFACTURED WOODEN PACKING MATERIALFAX NUMBER: 86-75525022184 EMAIL ADDRESS: TGTDOC.JV.SHENZHEN@LNS.MAERSK.M YNR0940054, YNR0940055, YNR09400567215 (CT) PAW JET PAW VHC SUPERPAW TEAM JET UPCXGEN1PKSLD DPCI#087082372 QTY# 7215 PCS 389.22 MTQ 23448.75 KGM 译
数量7215数量单位CTN
重量23449重量单位KG
尺寸0尺寸单位-
提单号HDMUYNWB8500228承运人HDMU
船名SEAMAX NEW HAVEN航次0943E

GPM系统 · 同行推荐

EXPEDITORS INTL OF WASHINGTON INC 在GPM系统中同行推荐

EXPEDITORS INTERNATIONAL

EXPEDITORS INTERNATIONAL是一家美国采购商，经营的产品编码包括等。具体交易：

  • 2019年12月，EXPEDITORS INTERNATIONAL采购了ELECTRONIC GAMES ACCESSORIES 2100 CTNS 63 HS:420292，贸易国是 HongKong,China，交易数量 2100，交易重量 7119，启运港是HONG KONG，目的港是LOS ANGELES, CA，具体日期是2019年12月19日。
  • 2019年12月，EXPEDITORS INTERNATIONAL采购了HAIRBRUSH WOODEN HAIRBRUSH THIS SHIPMENT CONTAINS NO WOODPACKING MATERIAL. CY-DOOR FREIGHT COLLECT ATTN: JOSE RAMIREZ/CLAUDIA MACIAS /MONICA THORNTON TEL: 915-225-8000 FAX: 915-225-8003 ||HAIRBRUSH WOODEN HAIRBRUSH THIS SHIPMENT CONTAINS NO WOODPACKING MATERIAL. CY-DOOR FREIGHT COLLECT ATTN: JOSE RAMIREZ/CLAUDIA MACIAS /MONICA THORNTON TEL: 915-225-8000 FAX: 915-225-8003 ||2ND NOTIFY: HELEN OF TROY 1 HELEN OF TROY PLAPASO, TEXAS 79912 UNITED STATES ，贸易国是 China，交易数量 4541，交易重量 36871，启运港是NINGBO，目的港是LOS ANGELES, CA，具体日期是2019年12月19日。

EXPEDITORS INTERNATIONAL OF WASHING

EXPEDITORS INTERNATIONAL OF WASHING是一家美国采购商，经营的产品编码包括等。具体交易：

  • 2019年12月，EXPEDITORS INTERNATIONAL OF WASHING从EXPEDITORS INTERNATIONAL UK LTD采购了(PIECES) HEALTH CARE PRODUCTS, NOS TRELEGY ELLIPTA, 300432 GENERAL CONTRACT RATE: ，贸易国是 United Kingdom，交易数量 40，交易重量 11255，启运港是FELTHAM UNITED K，目的港是CHARLESTON, SC，具体日期是2019年12月19日。
  • 2019年12月，EXPEDITORS INTERNATIONAL OF WASHING采购了T SHIRT 1-45 CONTAINER J119341004 - J119344001 MI1825705 / R10604186 13931.90 KGS 1031 CARTONS WITH 4910 DOZENS 6109100012 (MENS 100% COTTON JERSEY KNIT CREW NECK SHORT SLEEVE T-SHIRT NO POCKET/TRIM/EMBROIDERY) 6109901007 (MENS 50% COTTON 50% POLYESTERSHORT SLEEVE TEE WITH CREW NECK NO POCKET/TRIM/EMBROIDERY) 6110303041 (MENS 100% COTTON JERSEY KNITCREW NECK SHORT SLEEVE T-SHIRT NO POCKET/TRIM/EMBROIDERY) ，贸易国是 Honduras，交易数量 1031，交易重量 13932，启运港是CHOLOMA HN，目的港是GULFPORT, MS，具体日期是2019年12月19日。

KUEHNE NAGEL INC

KUEHNE NAGEL INC 是一家美国采购商，经营的产品编码包括等。具体交易：

  • 2019年12月，KUEHNE NAGEL INC 从KUEHNE NAGEL LTD 采购了JOHNSON MOTORS HS CODE 850110 26 PLYWOOD PLT HS:850110||JOHNSON MOTORS HS CODE 850110 20 PLYWOOD PLT HS:850110，贸易国是 China，交易数量 1678，交易重量 15442，启运港是YANTIAN GUANGDON，目的港是LOS ANGELES, CA，具体日期是2019年12月19日。
  • 2019年12月，KUEHNE NAGEL INC 从KUEHNE NAGEL LTD 采购了AIRCRAFT SEATS HS-CODE 94011000 ||AIRCRAFT SEATS HS-CODE 94011000 ，贸易国是 United Kingdom，交易数量 52，交易重量 3172，启运港是LONDON GATEWAY PO，目的港是HOUSTON, TX，具体日期是2019年12月19日。

EXPEDITORS INTERNATIONAL OF

EXPEDITORS INTERNATIONAL OF是一家美国采购商，经营的产品编码包括等。具体交易：

  • 2019年12月，EXPEDITORS INTERNATIONAL OF从BEIJING KANG JIE KONG INTERNATIONAL采购了EXCAVATING TEETCH /SHREDDER PARTSSC 19-1300,GROUP A SCAC CODE:EXDO 8000 CODE: 8192 AMS COLLECT HBL SENT BY NVO SELF HOUSE BL:62Y0163713 TEL:86-532-85755017 FAX:86-532-85755020 NVOCC: MOC-NV 00233 FREIGHT COLLECT S/C NO.19-1300 ||EXCAVATING TEETCH /SHREDDER PARTSSC 19-1300,GROUP A SCAC CODE:EXDO 8000 CODE: 8192 AMS COLLECT HBL SENT BY NVO SELF HOUSE BL:62Y0163713 TEL:86-532-85755017 FAX:86-532-85755020 NVOCC: MOC-NV 00233 FREIGHT COLLECT S/C NO.19-1300 ||EXCAVATING TEETCH /SHREDDER PARTSSC 19-1300,GROUP A SCAC CODE:EXDO 8000 CODE: 8192 AMS COLLECT HBL SENT BY NVO SELF HOUSE BL:62Y0163713 TEL:86-532-85755017 FAX:86-532-85755020 NVOCC: MOC-NV 00233 FREIGHT COLLECT S/C NO.19-1300 ||EXCAVATING TEETCH /SHREDDER PARTSSC 19-1300,GROUP A SCAC CODE:EXDO 8000 CODE: 8192 AMS COLLECT HBL SENT BY NVO SELF HOUSE BL:62Y0163713 TEL:86-532-85755017 FAX:86-532-85755020 NVOCC: MOC-NV 00233 FREIGHT COLLECT S/C NO.19-1300 ，贸易国是 China，交易数量 108，交易重量 77865，启运港是QINGDAO，目的港是OAKLAND, CA，具体日期是2019年12月19日。
  • 2019年12月，EXPEDITORS INTERNATIONAL OF从BEIJING KANG JIE KONG采购了SHEETMETAL NO.8 SUZHOU WEST AVENUE, SUZHOU INDUSTRIAL PARK, SUZHOU,JIANGSU,215021 TEL:8651262858120 PHONE +1 (415) 657 3600 FAX +1 (415) 657 3990 (MAIN/BROKERAGE/AIR IMPORT) +1(415) 657 3991 (ACCOUNTING) +1(415) 657 3995 (AIR EXPORT) +1(415) 657 3998 (OCEAN) +1 (415)657 3997 (TRANSCON/DISTRIBUTION)+1 (415) 657 3996 (OPERATIONS/GATEWAY) +1 (415) 657 3967 (WAREHOUSE) STEVEN.ROSS EXPEDITORS.COM SCAC:EXDO AMS SENT BY NVO SELF HBL SENT BY NVO SELF SWB HBL' 621803707 RATED SWB HS CODE:7308900000 ，贸易国是 China，交易数量 18，交易重量 8000，启运港是TAICANG，目的港是OAKLAND, CA，具体日期是2019年12月19日。

EXPEDITORS INTL OF WA INC

EXPEDITORS INTL OF WA INC是一家美国采购商，经营的产品编码包括等。具体交易：

  • 2019年12月，EXPEDITORS INTL OF WA INC从EXPEDITORS DE COLOMBIA LTDA 采购了SOFTBOX CONTAINING SYSTEMS SOFTBOX SPOT Q1910BOG00733 HS:980100，贸易国是 Colombia，交易数量 32，交易重量 2280，启运港是CARTAGENA COLOMB，目的港是NEW YORK, NY，具体日期是2019年12月19日。
  • 2019年12月，EXPEDITORS INTL OF WA INC采购了FOOTWEAR 3X40HC & 2X40STD WEARING APPAREL NB SCOOP TANK-SLD NB SCOOP TANK-GRY NB SCOOP TANK-NEON NB SCOOP TANK-WHT INVOICE NO. GWNCWM190492 PO. 1162543028 ||FOOTWEAR 3X40HC & 2X40STD WEARING APPAREL NB SCOOP TANK-SLD NB SCOOP TANK-GRY NB SCOOP TANK-NEON NB SCOOP TANK-WHT INVOICE NO. GWNCWM190492 PO. 1162543028 ||FOOTWEAR 3X40HC & 2X40STD WEARING APPAREL NB SCOOP TANK-SLD NB SCOOP TANK-GRY NB SCOOP TANK-NEON NB SCOOP TANK-WHT INVOICE NO. GWNCWM190492 PO. 1162543028 ||FOOTWEAR 3X40HC & 2X40STD WEARING APPAREL NB SCOOP TANK-SLD NB SCOOP TANK-GRY NB SCOOP TANK-NEON NB SCOOP TANK-WHT INVOICE NO. GWNCWM190492 PO. 1162543028 ||FOOTWEAR 3X40HC & 2X40STD WEARING APPAREL NB SCOOP TANK-SLD NB SCOOP TANK-GRY NB SCOOP TANK-NEON NB SCOOP TANK-WHT INVOICE NO. GWNCWM190492 PO. 1162543028 ，贸易国是 The Dominican Republic，交易数量 8822，交易重量 56906，启运港是SANTO TOMAS DE CA，目的港是HOUSTON, TX，具体日期是2019年12月19日。

UPS SUPPLY CHAIN SOLUTIONS

UPS SUPPLY CHAIN SOLUTIONS是一家美国采购商，经营的产品编码包括等。具体交易：

  • 2019年12月，UPS SUPPLY CHAIN SOLUTIONS采购了MEDICAL SUPPLIES HS:630790，贸易国是 Vietnam，交易数量 466，交易重量 2335，启运港是HO CHI MINH，目的港是OAKLAND, CA，具体日期是2019年12月19日。
  • 2019年12月，UPS SUPPLY CHAIN SOLUTIONS采购了324 BOXES WITH 8 FT 16/3 SJTW BLACK WORKSHOP EXTENSION CORD 96 BOXES WITH 6 FT 10/4 SRDT BLACK 4-PRONG 4-WIRE DRYER CORD 198 BOXES WITH 15 FT 14/3 SJTW YELLOW OUTDOOR EXTENSION CORD W/ INDICATOR LIGHT & VEL CRO STRAP 540 BOXES WITH 6 FT 6/2+8/1 SRDT GRAY 3 POLE 3 WIRE RANGE CORD PO 83225034. SKU 70286/333552/59226/148715 DAE: 028-2019-40-00874132 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. ，贸易国是 Ecuador，交易数量 1158，交易重量 25346，启运港是GUAYAQUIL，目的港是NEW YORK, NY，具体日期是2019年12月19日。

EXPEDITORS LOS ANGELES

EXPEDITORS LOS ANGELES是一家美国采购商，经营的产品编码包括等。具体交易：

  • 2019年12月，EXPEDITORS LOS ANGELES采购了EGGCHAIR HS CODE 940389 PO 2000840669 PCS CTNS CBM KGS 100 200 68.14 2800 TOTAL 100 200 68.14 2800 ，贸易国是 Vietnam，交易数量 200，交易重量 2800，启运港是HO CHI MINH CITY，目的港是LOS ANGELES, CA，具体日期是2019年12月19日。
  • 2019年12月，EXPEDITORS LOS ANGELES采购了EGGCHAIR HS CODE 940389 PO 2000840669 PCS CTNS CBM KGS 100 200 68.14 2800 TOTAL 100 200 68.14 2800 ，贸易国是 Vietnam，交易数量 200，交易重量 2800，启运港是HO CHI MINH CITY，目的港是LOS ANGELES, CA，具体日期是2019年12月19日。

UPS SUPPLY CHAIN SOLUTIONS INC

UPS SUPPLY CHAIN SOLUTIONS INC 是一家美国采购商，经营的产品编码包括等。具体交易：

  • 2019年12月，UPS SUPPLY CHAIN SOLUTIONS INC 采购了REFRIGERATOR PO 90098281 THIS SHIPMENT HS:841821，贸易国是 China，交易数量 60，交易重量 5999，启运港是RONGQI GUANGDONG，目的港是LOS ANGELES, CA，具体日期是2019年12月19日。
  • 2019年12月，UPS SUPPLY CHAIN SOLUTIONS INC 采购了LIGHT PO 124010302 PO CTN 1714 CTNS PO QTY HS:940510，贸易国是 China，交易数量 1714，交易重量 6912，启运港是YANTIAN GUANGDON，目的港是LOS ANGELES, CA，具体日期是2019年12月19日。

SAME AS CONSIGNEE

SAME AS CONSIGNEE是一家美国采购商，经营的产品编码包括等。具体交易：

  • 2019年12月，SAME AS CONSIGNEE采购了PRIMER CONCELEAR HS:330499，贸易国是 China，交易数量 4976，交易重量 14373，启运港是NINGBO ZHEJIANG，目的港是LONG BEACH, CA，具体日期是2019年12月19日。
  • 2019年12月，SAME AS CONSIGNEE采购了METAL ARTICLES HS:730840||METAL ARTICLES HS:730840，贸易国是 China，交易数量 40，交易重量 29282，启运港是SHANGHAI，目的港是LONG BEACH, CA，具体日期是2019年12月19日。

UPS OCEAN FREIGHT SERVICES INC

UPS OCEAN FREIGHT SERVICES INC 是一家美国采购商，经营的产品编码包括等。具体交易：

  • 2019年12月，UPS OCEAN FREIGHT SERVICES INC 从UPS SCS CHINA LTD SHENZHEN BRANCH采购了TRICYCLES SCOOTERS PEDAL CARS AND SIMILAR WDIE CAST AIRCRAFT MODEL HS CODE 9503.00.00 HBL 7798853975 FREIGHT COLLECT ISSUE SEA WAY BILL HS:950300，贸易国是 China，交易数量 843，交易重量 7424，启运港是YANTIAN GD，目的港是LOS ANGELES, CA，具体日期是2019年12月19日。
  • 2019年12月，UPS OCEAN FREIGHT SERVICES INC 从UPS SCS CHINA LTD SHENZHEN BRANCH采购了INCEILING SPEAKER OUTDOOR SPEAKER METAL GRILL HS:851829||INCEILING SPEAKER OUTDOOR SPEAKER METAL GRILL HS:851829||INCEILING SPEAKER OUTDOOR SPEAKER METAL GRILL HS:851829，贸易国是 China，交易数量 1995，交易重量 27436，启运港是YANTIAN GUANGDON，目的港是LOS ANGELES, CA，具体日期是2019年12月19日。

SCHENKER INC

SCHENKER INC是一家美国采购商，经营的产品编码包括等。具体交易：

  • 2019年12月，SCHENKER INC从SCHENKER CHINA LTD SHENZHEN BRANCH采购了SWIM SUIT HS CODE 6112410000 S/C S19NCD024 MR CODE "SCHGSA 3" ，贸易国是 China，交易数量 613，交易重量 6572，启运港是YANTIAN CN，目的港是LOS ANGELES, CA，具体日期是2019年12月19日。
  • 2019年12月，SCHENKER INC从SCHENKER CHINA LTD SHENZHEN BRANCH采购了CHILDRENS BOOKS HS CODE 490300 PO108-194 ||CHILDRENS BOOKS HS CODE 490300 PO108-194 SCS19NCD024 / ALDI, MR CODE "SCHALD 2" ，贸易国是 China，交易数量 4956，交易重量 32250，启运港是YANTIAN CN，目的港是LOS ANGELES, CA，具体日期是2019年12月19日。

UPS SCS

UPS SCS是一家美国采购商，经营的产品编码包括等。具体交易：

  • 2019年12月，UPS SCS采购了ELECTRIC PAPER SHREDDER COSTCO PO NO 96011116 HS:847290，贸易国是 China，交易数量 768，交易重量 14254，启运港是YANTIAN GUANGDON，目的港是LOS ANGELES, CA，具体日期是2019年12月19日。
  • 2019年12月，UPS SCS采购了DETAIL OF COMMODITY GAS GRILL COSTCO PO NO HS:732190，贸易国是 China，交易数量 534，交易重量 8757，启运港是YANTIAN GUANGDON，目的港是LOS ANGELES, CA，具体日期是2019年12月19日。

DHL GLOBAL FORWARDING

DHL GLOBAL FORWARDING是一家美国采购商，经营的产品编码包括等。具体交易：

  • 2019年12月，DHL GLOBAL FORWARDING从DHL GLOBAL FORWARDING CHINA CO 采购了BICYCLES PO NO. 4509108695 SKN NO. 1622080008 1622080009 HTS CODE 8712.00.3500 268 CTNS/268 PCS SHIPPERS DECLARATION CONCERNING WOOD PACKING MATERIALS NO WOOD PACKING MATERIAL IS USED IN THE SHIPMENT ，贸易国是 China，交易数量 268，交易重量 5039，启运港是HUANGPU CN，目的港是LOS ANGELES, CA，具体日期是2019年12月19日。
  • 2019年12月，DHL GLOBAL FORWARDING从DHL GLOBAL FORWARDING CHINA CO 采购了BICYCLES PO NO. 4509108697 4509108698 SKN NO. 1622080003 1622080004 1622070001 HTS CODE 8712.00.3500 TOTAL 286CTNS/286PCS XXSHIPPERS DECLARATION CONCERNING WOOD PACKING MATERIALS NO WOOD PACKING MATERIAL IS USED IN THE SHIPMENTXX ，贸易国是 China，交易数量 286，交易重量 5163，启运港是HUANGPU CN，目的港是LOS ANGELES, CA，具体日期是2019年12月19日。

VESTAS NACELLES AMERICA INC

VESTAS NACELLES AMERICA INC 是一家美国采购商，经营的产品编码包括等。具体交易：

  • 2019年12月，VESTAS NACELLES AMERICA INC 采购了PARTS FOR WIND TURBI HS:85044090，贸易国是 Germany，交易数量 3，交易重量 18600，启运港是HAMBURG，目的港是HOUSTON, TX，具体日期是2019年12月19日。
  • 2019年12月，VESTAS NACELLES AMERICA INC 采购了WIND TURBINE HS:73261910，贸易国是 Germany，交易数量 1，交易重量 14678，启运港是HAMBURG，目的港是HOUSTON, TX，具体日期是2019年12月19日。

DSV AIR SEA INC DBA DSV OCEAN

DSV AIR SEA INC DBA DSV OCEAN是一家美国采购商，经营的产品编码包括等。具体交易：

  • 2019年12月，DSV AIR SEA INC DBA DSV OCEAN从DSV AIR SEA DENMARK APS I10U采购了WIND TURBINE HS:732619，贸易国是 Denmark，交易数量 1，交易重量 14678，启运港是AARHUS DK，目的港是HOUSTON, TX，具体日期是2019年12月19日。
  • 2019年12月，DSV AIR SEA INC DBA DSV OCEAN从DSV AIR SEA DENMARK APS I10U采购了WIND TURBINE HS:732619，贸易国是 Denmark，交易数量 1，交易重量 14678，启运港是AARHUS DK，目的港是HOUSTON, TX，具体日期是2019年12月19日。
了解更多