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EXPEDITORS INTL OF WA INC

EXPEDITORS INTL OF WA INC 是一家美国采购商，在易之家GPM的2019贸易大数据库No.09中收录了该公司。
该公司的数据来源是进口海关数据，有 6540 条相关交易记录，贸易伙伴有 124 个，来自 10 个国家（China、India、Vietnam、Indonesia、Taiwan,China、HongKong,China、Thailand、Germany、South Korea、Malaysia）。
在易之家GPM系统中还为 EXPEDITORS INTL OF WA 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 WA INC 在GPM系统中的交易记录

  • 2019年09月，EXPEDITORS INTL OF WA INC从EXPEDITORS KOREA LTD 采购了MACHINERY AND PARTS MACHINERY AND PARTS, NOS 4 CRTS OF KOH YOUNG ADVANCED 3D INSPECTIONMACHINE INV KY19-5189 SAY ONE(40FTX1)CONTAINER ONLY GENERAL CONTRACT RATE HS:903149，贸易国是 South Korea，交易数量 4，交易重量 4200，启运港是BUSAN KR，目的港是LOS ANGELES, CA，交易日期是2019年09月04日。
  • 2019年09月，EXPEDITORS INTL OF WA INC从BEIJING KANG JIE KONG INTERNATIONAL采购了OZONE OXYGEN ETC THERAPY RESPIRATION APPARNAMED ACCOUNT VYAIRE ME CUSHION MASK THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS HB L 61N0596542 HS:901920，贸易国是 China，交易数量 585，交易重量 7605，启运港是YANTIAN，目的港是LOS ANGELES, CA，交易日期是2019年09月03日。
  • 2019年09月，EXPEDITORS INTL OF WA INC从BEIJING KANG JIE KONG INTERNATIONAL采购了"SHIPPER'S LOAD, COUNT & SEAL"(568CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURESFMC# 2268 BRKR# 6926 BRANCH: SHA OPERATOR: KAYSENY FREIGHT COLLECT 7469.000GW, 39.890CM, 568CTNGENERAL CONTRACT RATE: WEARING APPAREL BULLET 5-0 S/C#1917002 SCAC:EXDO HS CODE:610820 HBL:6395429620 610820 ，贸易国是 China，交易数量 568，交易重量 7469，启运港是SHANGHAI CHINA，目的港是TACOMA, WA，交易日期是2019年09月04日。
  • 2019年09月，EXPEDITORS INTL OF WA INC从EXPEDITORS KOREA LTD 采购了2CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:"(30P'KGS) CY / CY FMC# 2268 BRKR# 6926 BRANCH: SEL OPERATOR: ANGELAK FREIGHT COLLECT "COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES" 25188.000GW, 54.450CM, 30PKGGENERAL CONTRACT RATE: NOS SAID TO CONTAIN : 30 PKGS OF GLITTER HEAT TRANSFER FILM GLITTER HEAT TRANSFER FILM JOINTNON PSA GLITTER HEAT TRANSFER FILMTHERMO FILM STRETCH HEAT TRANSFER FILMPU HEAT TRANSFER FILM PU HEAT TRANSFER FILM JOINTPRINTABLE PU HEAT TRANSFER FILMPBT ADHESIVE FILM INV # SA-19031 & SA-19039-1SAY: TWO (40'HQX1 & 20'X1) CONTAINERSONLY.- H.S.CODE : 3920.99.9090&3506.91.90003920.69.0000 3920999090 EQUIPMENT SUBSTITUTION PER RULE 2.30" ||2CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:"(30P'KGS) CY / CY FMC# 2268 BRKR# 6926 BRANCH: SEL OPERATOR: ANGELAK FREIGHT COLLECT "COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES" 25188.000GW, 54.450CM, 30PKGGENERAL CONTRACT RATE: NOS SAID TO CONTAIN : 30 PKGS OF GLITTER HEAT TRANSFER FILM GLITTER HEAT TRANSFER FILM JOINTNON PSA GLITTER HEAT TRANSFER FILMTHERMO FILM STRETCH HEAT TRANSFER FILMPU HEAT TRANSFER FILM PU HEAT TRANSFER FILM JOINTPRINTABLE PU HEAT TRANSFER FILMPBT ADHESIVE FILM INV # SA-19031 & SA-19039-1SAY: TWO (40'HQX1 & 20'X1) CONTAINERSONLY.- H.S.CODE : 3920.99.9090&3506.91.90003920.69.0000 3920999090 EQUIPMENT SUBSTITUTION PER RULE 2.30" ，贸易国是 South Korea，交易数量 30，交易重量 25188，启运港是BUSAN，目的港是TACOMA, WA，交易日期是2019年09月04日。
  • 2019年09月，EXPEDITORS INTL OF WA INC从EXPEDITORS VIETNAM COMPANY LIMITED采购了SHIPPER'S LOAD, COUNT, STOW & SEAL(634CTNS) CY / CY FMC# 2268 BRKR# 6926 BRANCH: HAN OPERATOR: HOAINGO FREIGHT COLLECT 5866.730GW, 74.960CM, 634CTN NAMED ACCOUNT: DECKERS WOMEN'S SHOES HS CODE : 64039190 SCAC: #EXDO HBL# 622476889 1 40'HC SUBSTITUTE FOR 40DC640391 "EQUIPMENT SUBSTITUTION PER RULE 2-30" ||SHIPPER'S LOAD, COUNT, STOW & SEAL(634CTNS) CY / CY FMC# 2268 BRKR# 6926 BRANCH: HAN OPERATOR: HOAINGO FREIGHT COLLECT 5866.730GW, 74.960CM, 634CTN NAMED ACCOUNT: DECKERS WOMEN'S SHOES HS CODE : 64039190 SCAC: #EXDO HBL# 622476889 1 40'HC SUBSTITUTE FOR 40DC640391 "EQUIPMENT SUBSTITUTION PER RULE 2-30" ，贸易国是 Vietnam，交易数量 634，交易重量 5867，启运港是HAIPHONG，目的港是LOS ANGELES, CA，交易日期是2019年09月06日。
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海关数据 · 关单详情

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

国家America数据类型进口
日期20190906
收货人EXPEDITORS INTL OF WA INC      
收货人地址5757 W. CENTURY BLVD SUITE 200 LOS ANGELES CA 90045 TE U.S.A.
发货人EXPEDITORS VIETNAM COMPANY LIMITED      
发货人地址HANOI BRANCH, 10TH FLOOR, TNR BUILDING, 54A NGUYEN CHI THANH STREET DONG DA DISTRICT, HANOI TE VIETNAM
通知人EXPEDITORS INTL OF WA INC
通知人地址5757 W. CENTURY BLVDSUITE 200LOS ANGELES CA 90045 TE U.S.A.
装运港HAIPHONG目的港LOS ANGELES, CA
原产国vietnam
唛头&型号FCL/FCL FREIGHT COLLECT NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE TEMU1656426 EI REF: HAN8035 248 HS CODE||FCL/FCL FREIGHT COLLECT NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE TEMU1656426 EI REF: HAN8035 248 HS CODE
商品描述SHIPPER'S LOAD, COUNT, STOW & SEAL(634CTNS) CY / CY FMC# 2268 BRKR# 6926 BRANCH: HAN OPERATOR: HOAINGO FREIGHT COLLECT 5866.730GW, 74.960CM, 634CTN NAMED ACCOUNT: DECKERS WOMEN'S SHOES HS CODE : 64039190 SCAC: #EXDO HBL# 622476889 1 40'HC SUBSTITUTE FOR 40DC640391 "EQUIPMENT SUBSTITUTION PER RULE 2-30" ||SHIPPER'S LOAD, COUNT, STOW & SEAL(634CTNS) CY / CY FMC# 2268 BRKR# 6926 BRANCH: HAN OPERATOR: HOAINGO FREIGHT COLLECT 5866.730GW, 74.960CM, 634CTN NAMED ACCOUNT: DECKERS WOMEN'S SHOES HS CODE : 64039190 SCAC: #EXDO HBL# 622476889 1 40'HC SUBSTITUTE FOR 40DC640391 "EQUIPMENT SUBSTITUTION PER RULE 2-30" 译
数量634数量单位CTN
重量5867重量单位KG
尺寸0尺寸单位-
提单号HDMUHPWB0533260承运人HDMU
船名HYUNDAI SPLENDOR航次0069E

GPM系统 · 同行推荐

EXPEDITORS INTL OF WA INC 在GPM系统中同行推荐

DOLE FRESH FRUIT COMPANY

DOLE FRESH FRUIT COMPANY是一家美国采购商，经营的产品编码包括等。具体交易：

  • 2019年09月，DOLE FRESH FRUIT COMPANY从DIVERSIFICADOS DE COSTA RICA DICORI采购了5320 BOXES PINEAPPLES 1680 BOXES PINEAPPLES, FRESH ORIGIN: COSTA RICA 3 W 40RC CONTAINERS 2 W 40RF CONTAINERS NET WEIGHT: 85,120.00KGS 187,657.46LBS ATTACHED RIDERS HS:080430||5320 BOXES PINEAPPLES 1680 BOXES PINEAPPLES, FRESH ORIGIN: COSTA RICA 3 W 40RC CONTAINERS 2 W 40RF CONTAINERS NET WEIGHT: 85,120.00KGS 187,657.46LBS ATTACHED RIDERS HS:080430||5320 BOXES PINEAPPLES 1680 BOXES PINEAPPLES, FRESH ORIGIN: COSTA RICA 3 W 40RC CONTAINERS 2 W 40RF CONTAINERS NET WEIGHT: 85,120.00KGS 187,657.46LBS ATTACHED RIDERS HS:080430||5320 BOXES PINEAPPLES 1680 BOXES PINEAPPLES, FRESH ORIGIN: COSTA RICA 3 W 40RC CONTAINERS 2 W 40RF CONTAINERS NET WEIGHT: 85,120.00KGS 187,657.46LBS ATTACHED RIDERS HS:080430||5320 BOXES PINEAPPLES 1680 BOXES PINEAPPLES, FRESH ORIGIN: COSTA RICA 3 W 40RC CONTAINERS 2 W 40RF CONTAINERS NET WEIGHT: 85,120.00KGS 187,657.46LBS ATTACHED RIDERS HS:080430，贸易国是 Unknown，交易数量 7000，交易重量 95641，启运港是PTO MOIN，目的港是WILMINGTON, DE，具体日期是2019年09月29日。
  • 2019年09月，DOLE FRESH FRUIT COMPANY从DIVERSIFICADOS DE COSTA RICA DICORI采购了1350 BOXES PINEAPPLES 2800 BOXES PINEAPPLES, FRESH ORIGIN: COSTA RICA 1 W 40RC CONTAINERS 2 W 40RF CONTAINERS NET WEIGHT: 51,100.00KGS 112,656.20LBS ATTACHED RIDERS HS:080430||1350 BOXES PINEAPPLES 2800 BOXES PINEAPPLES, FRESH ORIGIN: COSTA RICA 1 W 40RC CONTAINERS 2 W 40RF CONTAINERS NET WEIGHT: 51,100.00KGS 112,656.20LBS ATTACHED RIDERS HS:080430||1350 BOXES PINEAPPLES 2800 BOXES PINEAPPLES, FRESH ORIGIN: COSTA RICA 1 W 40RC CONTAINERS 2 W 40RF CONTAINERS NET WEIGHT: 51,100.00KGS 112,656.20LBS ATTACHED RIDERS HS:080430，贸易国是 Unknown，交易数量 4150，交易重量 57011，启运港是PTO MOIN，目的港是WILMINGTON, DE，具体日期是2019年09月29日。

EXPEDITORS INT L CHICAGO

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

  • 2019年09月，EXPEDITORS INT L CHICAGO采购了78 CTN = 2682 PCS OF WOMENS SYNTHETIC KNIT P HS:610463||231 CTN = 4071 PCS OF WOMENS MMF KNIT CARDIG HS:610463||77 CTN = 2709 PCS OF WOMENS ARTIFICIAL KNIT HS:610463||33 CTN = 1133 PCS OF WOMEN S ARTIFICIAL KNIT HS:610463||40 CTN = 1348 PCS OF WOMEN S ARTIFICIAL KNIT HS:610463，贸易国是 Indonesia，交易数量 459，交易重量 4820，启运港是SEMARANG，目的港是NEWARK, NJ，具体日期是2019年09月29日。
  • 2019年09月，EXPEDITORS INT L CHICAGO采购了237 CTN = 9697 PCS OF WOMENS COTTON KNIT BLOU HS:620463||139 CTN = 3584 PCS OF WOMENS MMF KNIT PANTS, HS:620463||145 CTN = 5896 PCS OF WOMENS COTTON KNIT BLOU HS:620463，贸易国是 Indonesia，交易数量 521，交易重量 5266，启运港是SEMARANG，目的港是NEWARK, NJ，具体日期是2019年09月29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09月，EXPEDITORS INTERNATIONAL OF WASHING从EXPEDITORS INTERNATIONAL I PVT采购了APPLIANCE PARTS APPLIANCE PARTS, NOS THIRTY NINE PACKAGES ONLY. PLASTIC MOULDED COMPONENTS PO 18926982,18983831,19004981,18983539/18983540/18983541/1898410618696910/18786718/18926982/18983831 19004981 INV E/SI/E/1920/2217 DT 19.08.19E/SI/E/1920/2218 DT 19.08.19E/SI/E/1920/2219 DT 19.08.19E/SI/E/1920/2220 DT 19.08.19HTS CODE 84189900 NET WT 4196.40 KGS S/B NO NAMED ACCOUNT S19MIN020 HS:841899，贸易国是 India，交易数量 39，交易重量 5280，启运港是NHAVA SHEVA IN，目的港是NORFOLK, VA，具体日期是2019年09月29日。
  • 2019年09月，EXPEDITORS INTERNATIONAL OF WASHING采购了AUTO PARTS(CONTROL ARM) ||AUTO PARTS(CONTROL ARM) ，贸易国是 Taiwan,China，交易数量 1494，交易重量 21650，启运港是TAICHUNG，目的港是LOS ANGELES, CA，具体日期是2019年09月29日。

EXPEDITORS INT L LOS ANGELES

EXPEDITORS INT L 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09月，EXPEDITORS INT L LOS ANGELES采购了PO :RD33RVA STYLE :521653 QTY(PCS):2737 GIRLS SYNTHETIC KNIT DRESS NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY - MIEU4504298 VN3217192 45X9'6 67CTN 3.680CBM 685.820KGS B/L TOTAL SUMMARY - 67CTN 3.680CBM 685.820KGS ，贸易国是 Vietnam，交易数量 67，交易重量 1511，启运港是HO CHI MINH CITY，目的港是NEWARK, NJ，具体日期是2019年09月29日。
  • 2019年09月，EXPEDITORS INT L LOS ANGELES采购了PO :RD10PVA STYLE :525920 QTY(PCS):5016 INFANTS 100% COTTON KNIT BODYSUIT NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY - MIEU4504298 VN3217192 4 5X9'6 38CTN 2.470CBM 363.440KGS B/L TOTAL SUMMARY - 38CTN 2.470CBM 363.440KGS ，贸易国是 Vietnam，交易数量 38，交易重量 801，启运港是HO CHI MINH CITY，目的港是NEWARK, NJ，具体日期是2019年09月29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09月，DHL GLOBAL FORWARDING从DHL LOGISTICS PRIVATE LIMITED采购了4 X 20'ST CONTAINER TOTAL 36 CASES ONLY TOTAL THIRTY SIX CASES ONLY MACHINED FRONT AXLE BEAM OTHER ORDER NO:3800005038 PART 22594676 QUANTITY:135 INV NO:100080714 DT.29.08.2019 SB NO. DT. NET WT.16,740.000 KGS 870899 (HS) ||MACHINED FRONT AXLE BEAM OTHER ORDER NO:3800005039 PART 22594677 QUANTITY:135 INV NO:100080605 DT.26.06.2019 SB NO. DT. NET WT.16,638.750 KGS TOTAL 36 (THIRTY SIX) CASES ONLY 870899 (HS) FREIGHT PREPAID DISCHARGE PORT AGENT: CMA CGM (AMERICA) LLC 5701 LAKE WRIGHT DRIVE NORFOLK UNITED STATES TEL:+1 757 961 2100 FAX:+1 757 961 2151 ||MACHINED FRONT AXLE BEAM OTHER ORDER NO:3800005033,3800005039 PART 22592583,22594677 QUANTITY:155 INV NO:100080639 DT.27.08.2019 SB NO. DT. NET WT.15,663.750 KGS 870899 (HS) ||MACHINED FRONT AXLE BEAM OTHER ORDER NO:3800005039,3800005038 PART 22594677,22594676 QUANTITY:135 INV NO:100080687 DT.28.08.2019 SB NO. DT. NET WT.16,672.500 KGS 870899 (HS) ，贸易国是 India，交易数量 36，交易重量 77417，启运港是NHAVA SHEVA，目的港是NORFOLK, VA，具体日期是2019年09月29日。
  • 2019年09月，DHL GLOBAL FORWARDING采购了LOCKS,LOCK PARTS ，贸易国是 HongKong,China，交易数量 3657，交易重量 13141，启运港是HONG KONG，目的港是NORFOLK, VA，具体日期是2019年09月29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09月，UPS SCS采购了MS 150 GSM 100 COTTON JERSEY SHEET SET RED SEDONA FULL MS 150 GSM 100 COTTON JERSEY SHEET SET RED SEDONA QUEEN 150 GSM RED TWIN/TWINXL JERSEYSHEET SET TTL GWT: 7994.960 KGS PURCHASE ORDER NUMBER: 5413938106PART LOAD CONTAINER(S) COVERED BY BLS:AKI0262AKI0262354,AKI0262357,AKI0262358 ，贸易国是 Pakistan，交易数量 271，交易重量 4823，启运港是PORT QASIM，目的港是NORFOLK, VA，具体日期是2019年09月29日。
  • 2019年09月，UPS SCS采购了96 CARTONS HYPER TOUGH 25' SJTW 14X3C RED OUTDOOR EXTENSION CORD P.O.NO.:4565373943 PLACE OF DELIVERY: SUFFOLK-STORAGE (4200EA) 372 CARTONS HYPER TOUGH 25' SJTW 16X3C WHITE OUTDOOR CORD P.O.NO.:4565 373943 PLACE OF DELIVERY: SUFFOLK-STORAGE (1860EA) 108 CARTONS HYPER TOUGH 50' SJTW14X3C RED OUTDOOR EXTENSION CORD P.O.NO.:4565373943 PLACE OF DELIVERY: SUFFOLK-STORAGE (864EA) 96 CARTONS HYPERTOUGH 100' SJTW 14X3C RED OUTDOOR EXTENSION CORD P.O.NO.:4565373943 PLACE OF DELIVERY: SUFFOLK-STORAGE (480EA) 1000 CARTONS HYPER TOUGH 10' SJT 16X3C WHITE BANANA CORD P.O.NO.:4565373943 PLACE OF DELIVERY: SUFFOLK-STORAGE (12000EA) 105 CARTONS HYPER TOUGH 6 OUTLET GROUNDED TAP BULK P.O.NO.:4565373943 PLACE OF DELIVERY: SUFFOLK-STORAGE(2100EA) 504 CARTONS HYPER TOUGH 50' SJTW 16X3C ORANGE OUTDOOR EXTENSION CORD P.O.NO.:4565373943 PLACE OF DELIVERY: SUFFOLK-STORAGE (5184EA)1800 CARTONS HYPER TOUGH 3 OUTLET ADAPTER WITH NIGHT LIGHT P.O.NO.:4565373943 PLACE OF DELIVERY: SUFFOLK-STORAGE (5400EA) 640 CARTONS HYPERTOUGH 2PK 3/2 ORANGE ADAPTER P.O.NO.:4565373943 PLACE OF DELIVERY: SUFFOLK-STORAGE (3200EA) 672 CARTONS HYPER TOUGH 3 PIECES WALL TAP VALUEPACK P.O.NO.:4565373943 PLACE OF DELIVERY: SUFFOLK-STORAGE (1344EA) 720 CARTONS HYPER TOUGH 3 OUTLET GROUNDED WHITE CUBE TAP ADAPTER P.O.NO.:4565373943 PLACE OF DELIVERY: SUFFOLK-STORAGE (2880EA) ||540 CARTONS HYPER TOUGH 50FT 16/3 SJTW INDOOR/OUTDOOR GREEN EXTENSION CORD P.O.NO.:4565373943 PLACE OF DELIVERY: SUFFOLK-STORAGE (4320EA) 684 CARTONS HYPER TOUGH 50' SJTW 16X3C WHITE OUTDOOR EXTENSI ON CORD P.O.NO.:4565373943 PLACE OF DELIVERY: SUFFOLK-STORAGE (5760EA) 144 CARTONSHYPER TOUGH 50' SJTW 16X3C ORANGE OUTDOOR EXTENSION CORD P.O.NO.:4565373943 PLACE OF DELIVERY: SUFFOLK-STORAGE (5184EA) 420 CARTONS HYPER TOUGH 3 OUTLET HEAVY DUTY ORANGEADAPTER P.O.NO.:4565373943PLACE OF DELIVERY: SUFFOLK-STORAGE (16800EA) 2145 CARTONS HYPER TOUGH 3PK 3/2 ADAPTER P.O.NO.:4565373943 PLACE OF DELIVERY: SUFFOLK-STORAGE (10725EA) 336 CARTONS HYPERTOUGH 3 OUTLET GROUNDED TAPP.O.NO.:4565373943 PLACE OF DELIVERY: SUFFOLK-STORAGE (5040EA) ||1260 CARTONS HYPER TOUGH 6FT 16/2 SPT-2 INDOOR WHITE EXTENSION CORD P.O.NO.:4565373943 PLACE OF DELIVERY: SUFFOLK-STORAGE (25200EA) 168 CARTONS HYPER TOUGH 25FT SJTW 16/3C GREEN TRIPLE OUTLET CORD P .O.NO.:4565373943 PLACE OF DELIVERY: SUFFOLK-STORAGE (1008EA) 560 CARTONS HYPER TOUGH 25FT SJTW 12/3C YELLOW SINGLE OUTLET CORD P.O.NO.:4565373943 PLACE OF DELIVERY: SUFFOLK-STORAGE (2240EA) 2520 CARTONS HYPER TOUGH 15FT SJTW 16/3C BLACK SINGLE OUTLET CORD P.O.NO.:4565373943 PLACE OF DELIVERY: SUFFOLK-STORAGE (15120EA) 105 CARTONS HYPER TOUGH 6' SPT-2 16X2C BLACK CUBE TAP (ASSEMBLY) P.O.NO.:4565373943 PLACE OF DELIVERY: SUFFOLK-STORAGE (2100EA)210 CARTONS HYPER TOUGH 6' SPT-2 16X2C WHITE CUBE TAP (ASSEMBLY) P.O.NO.:4565373943 PLACE OF DELIVERY: SUFFOLK-STORAGE (4200EA) 440 CARTONS HYPER TOUGH 10' SPT-3 14X3C GRAY AIR CONDITIONER CORD P.O.NO.:4565373943 PLACE OF DELIVERY: SUFFOLK-STORAGE (6336EA) ||36 CARTONS HYPER TOUGH 50' SJTW 16X3C WHITE OUTDOOR EXTENSION CORD P.O.NO.:4565373943 PLACE OF DELIVERY: SUFFOLK-STORAGE (5760EA) 192 CARTONS HYPER TOUGH 25' SJTW 16X3C GREEN OUTDOOR CORD P.O.NO.:45 65373943 PLACE OF DELIVERY:SUFFOLK-STORAGE (1920EA) 192 CARTONS HYPER TOUGH 100' SJTW 16X3C GREEN OUTDOOR EXTENSION CORD P.O.NO.:4565373943PLACE OF DELIVERY: SUFFOLK-STORAGE (1152EA) 105 CARTONS HYPER TOUGH 3 OUTLET HEAVY DUTY WHITE ADAPTER P.O.NO.:4565373943 PLACE OF DELIVERY:SUFFOLK-STORAGE (4200EA) 1504 CARTONS HYPER TOUGH 3 OUTLET SWIVEL TAP P.O.NO.:4565373943 PLACE OF DELIVERY: SUFFOLK-STORAGE (6016EA) 1000 CARTONS HYPER TOUGH 10FT SJTW16/3C BLACK SINGLE OUTLET CORD P.O.NO.:4565373943 PLACE OF DELIVERY: SUFFOLK-STORAGE (12000EA) 264 CARTONS HYPER TOUGH 10' SPT-3 14X3C GRAY AIR CONDITIONER CORD P.O.NO.:4565373943 PLACE OF DELIVERY: SUFFOLK-STORAGE (6336EA) 300 CARTONS HYPER TOUGH 10' SJT 16X3C BLACK BANANA CORD P.O.NO.:4565373943 PLACE OF DELIVERY: SUFFOLK-STORAGE (3600EA) 168 CARTONS HYPER TOUGH 25FT SJTW 14/3C RED TRIPLEOUTLET CORD P.O.NO.:4565373943 PLACE OF DELIVERY: SUFFOLK-STORAGE (504EA) DEPARTMENT NO.:00011 PO TYPE - 040 ，贸易国是 China，交易数量 19406，交易重量 158143，启运港是YANTIAN，目的港是WILMINGTON, NC，具体日期是2019年09月29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09月，EXPEDITORS INTL OF WA INC从EXPEDITORS INTERNATIONAL I PVT LTD采购了. 2 X 40'HC CONTAINER TOTAL 68 PACKAGES ONLY TOTAL SIXTY EIGHT PACKAGES ONLYFWDR REF: AMD8012983 PLUMBING FIXTURES, NOS CERAMIC PRODUCTS OF PORCELAIN ARTICLES CHAPTER NO : 69101000INV NO: DT: J11119000843 27.08.19 J11119000845 27.08.19 PO NO: 1009238359 HBL NO :6630015366 HBL FILLED BY CARRIER OR CUSTOMER:EXPEDITORS SCAC CODE (IF HBL FILLED BY CUSTOMER):EXDO BULLET: 19-0927 FREIGHT COLLECT ||DISCHARGE PORT AGENT: CMA CGM (AMERICA) LLC 5701 LAKE WRIGHT DRIVE NORFOLK UNITED STATES TEL:+1 757 961 2100 FAX:+1 757 961 2151 ，贸易国是 India，交易数量 68，交易重量 41639，启运港是ANKLESHWAR GJ，目的港是NORFOLK, VA，具体日期是2019年09月29日。
  • 2019年09月，EXPEDITORS INTL OF WA INC从EXPEDITORS INTERNATIONAL I PVT采购了HANDICRAFTS OF IRON ARTWARES GIFTWARE, NOS TOTAL FOUR HUNDRED SIXTY CARTONSONLY HANDICRAFTS OF IRON ARTWARES.INV NO AHI201920/111 DTD. 24.08.2019 P.O. NO 46730-00 NET WT - 6255.706 KGS HTS CODE 73269099 S/BILL NO 6500125 DT 26.08.19NAMED ACCOUNT S19MIN020 HS:732690，贸易国是 India，交易数量 460，交易重量 6670，启运港是NHAVA SHEVA IN，目的港是NORFOLK, VA，具体日期是2019年09月29日。

FEDEX TRADE NETWORKS

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

  • 2019年09月，FEDEX TRADE NETWORKS采购了PRINTER SHIPID-CFQ0120255 HP ICPO:D7C312275 HP PN:K7V40A B1H HP PO:4519480983 HS CODE:8443319090 1152 CARTONS INTO 24 PALLETS ALL CHARGES PAYABLE AT SINGAPORE BY HP SINGAPORE CHONGQING SHIPMENT HPI-IPG FREIGHT COLLECT ，贸易国是 China，交易数量 24，交易重量 11947，启运港是YANTIAN，目的港是NORFOLK, VA，具体日期是2019年09月29日。
  • 2019年09月，FEDEX TRADE NETWORKS采购了PRINTER SHIPID-CFQ0120254 HP ICPO:D7C312275 HP PN:K7V40A B1H HP PO:4519480983 HS CODE:8443319090 1152 CARTONS INTO 24 PALLETS ALL CHARGES PAYABLE AT SINGAPORE BY HP SINGAPORE CHONGQING SHIPMENT HPI-IPG FREIGHT COLLECT ，贸易国是 China，交易数量 24，交易重量 11947，启运港是YANTIAN，目的港是NORFOLK, VA，具体日期是2019年09月29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09月，UPS SUPPLY CHAIN SOLUTIONS INC 采购了SL CNTBY WHT VTY ENG TOP HS:940360，贸易国是 Vietnam，交易数量 123，交易重量 8856，启运港是BIEN HOA DONG NA，目的港是NEWARK, NJ，具体日期是2019年09月29日。
  • 2019年09月，UPS SUPPLY CHAIN SOLUTIONS INC 采购了MEDICAL SUPPLIES HS:300590，贸易国是 China，交易数量 1934，交易重量 9043，启运港是WUHAN，目的港是CHARLESTON, SC，具体日期是2019年09月29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09月，EXPEDITORS LOS ANGELES采购了X'MAS DECORATION HTS CODE: 9505.10.2500 HTS CODE: 460219 2ND NOTIFY: HOMEGOODS, INC. 770 COCHITUATE ROFRAMINGHAM,MA 01701, USA FAX:508. 390. 5846FREIGHT COLLECT ，贸易国是 China，交易数量 485，交易重量 5831，启运港是YANTIAN，目的港是LOS ANGELES, CA，具体日期是2019年09月29日。
  • 2019年09月，EXPEDITORS LOS ANGELES采购了FABRIC DECORATION HTS CODE 630790 ，贸易国是 China，交易数量 72，交易重量 394，启运港是XIAMEN CN，目的港是LOS ANGELES, CA，具体日期是2019年09月29日。

EDRAY

EDRAY是一家美国采购商，经营的产品编码包括等。具体交易：

  • 2019年09月，EDRAY采购了BERRY TREE TOPPER P.O.NO.:8065403132 PLACE OF DELIVERY: ELWOOD FLOWDEPARTMENT NO.:00018 PO TYPE - 043 TOT PKGS 458 CT 2ND NOTIFY: EDRAY 3600 PORT OF TACOMA ROAD, T WA 98424 EMAIL: FCRUZ EDRAYCPL.COM CATTN:JACOSIRLIN S/C :19-0100 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BYBLS:SHZ2689046A-H ，贸易国是 China，交易数量 458，交易重量 4933，启运港是YANTIAN，目的港是SEATTLE, WA，具体日期是2019年09月29日。
  • 2019年09月，EDRAY采购了BARBIE DELUXE STYLING HEAD-AA P.O.NO.:9965812675 PLACE OF DELIVERY: ELWOOD FLOWDEPARTMENT NO.:00007 PO TYPE - 043 TOT PKGS 1693 CT 2ND NOTIFY: EDRAY 3600 PORT OF TACOMA ROAD, T WA 98424 EMAIL: FCRUZ EDRAYCPL.COM CATTN:JACOSIRLIN S/C :19-0100 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BYBLS:SHZ2689051A-B ，贸易国是 China，交易数量 1693，交易重量 6907，启运港是YANTIAN，目的港是SEATTLE, WA，具体日期是2019年09月29日。

OEC FREIGHT NY INC

OEC FREIGHT NY 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09月，OEC FREIGHT NY INC 从ORIENT EXPRESS CONTAINER CO LTD 采购了FURNITURE & PARTS DINING TABLE HS CODE 940360 DINING CHAIR HS CODE 940171 CUSTOMER ORDER#18747 SCAC: OERT HBL: OERT202702I04835 #6 TEL:755-33391828 # L: DOCS.JFK@OECGROUP.COM ATTN:ANTHONY FULLBROOK IL: DOCS.JFK@OECGROUP.COM ，贸易国是 China，交易数量 335，交易重量 26547，启运港是YANTIAN GD，目的港是NEWARK, NJ，具体日期是2019年09月29日。
  • 2019年09月，OEC FREIGHT NY INC 从ORIENT EXPRESS CONTAINER CO LTD 采购了FURNITURE(PLASTIC TABLEWARE) SC :19-1888 B-2`FAK SCAC: OERT HB/L :OERT201702I06774 -TEL:02151188000 FAX: -7077 ，贸易国是 China，交易数量 5330，交易重量 16617，启运港是SHANGHAI，目的港是NEWARK, NJ，具体日期是2019年09月29日。

NATIONAL RETAIL TRANSPORTATION NRS

NATIONAL RETAIL TRANSPORTATION NRS是一家美国采购商，经营的产品编码包括等。具体交易：

  • 2019年09月，NATIONAL RETAIL TRANSPORTATION NRS采购了55 COTTON 45 RAYON WOVEN WOMENS BLOUSEPO QZ66QTA SB 6432759 STYLE 502442 PCS:123 CTN:10 FREIGHT AS ARRANGED NO WOOD PACKAGING MATERIAL RELAY VESSEL CMA CGM BUTTERFLY 0TUSCS1PLTOTAL PKGS 10 PK 2ND NOTIFY:NATIONAL RETAIL TRANSPORTATION (NR125 DISTRIBUTION DR. POOLER GA 31322 USA ，贸易国是 India，交易数量 10，交易重量 3340，启运港是TUTICORIN，目的港是SAVANNAH, GA，具体日期是2019年09月29日。
  • 2019年09月，NATIONAL RETAIL TRANSPORTATION NRS采购了100 COTTON WOVEN INFANTS / BOYS SHIRTPO RN33X7A SB 6447194 STYLE 483198 PCS:8017 CTN:122 FREIGHT AS ARRANGED NO WOOD PACKAGING MATERIAL RELAY VESSEL CMA CGM BUTTERFLY 0TUSCS1PLTOTAL PKGS 122 PK 2ND NOTIFY:NATIONAL RETAIL TRANSPORTATION (NR125 DISTRIBUTION DR. POOLER GA 31322 USA ，贸易国是 India，交易数量 122，交易重量 4839，启运港是TUTICORIN，目的港是SAVANNAH, GA，具体日期是2019年09月29日。

CARMICHAEL INTERNATIONAL SERVICE

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

  • 2019年09月，CARMICHAEL INTERNATIONAL SERVICE采购了INVOICE NO.DC009165 FC US, BH57225 HOOVER DC18V BAZOOKA BLOWER KITTED PR#181406 US, AH85300 HOOVER FILTE R US, AD40105 DIRT DEVIL F105 FILTER US, AD40300C DIRT DEVIL 300MA CHARGER US, AD40370C DIRT DEVIL 4V CHARGER US,AD40400C DIRT DEVIL 8V CHARGER ACCESSORY,ULBH15030 HOOV ER 18V 5S1P (3AH) PACK W ITH SAMS UNG INR18650 30Q3 CLAMSHELL MASTER PACK PR XXX ACCESSORY,ULBH15030 HOOV ER 18V 5S1P (3AH)PACK W ITH SAMSUNG INR18650 30Q3 CLAMSHELL MASTER PACK PR XXX HTS CODE 8414.59.6560 5911.90.0080 5911.90.0080 8504.40.9550 8504.40.9550 8504.40.9550 8507.60.0020 8507.60.0020 FINAL DESTINATION 7005 COCHRAN ROAD, GLENWILLOW, OH 44139, UNITED STATES FILING STATUS - CARRIER, US ，贸易国是 China，交易数量 3244，交易重量 25094，启运港是YANTIAN GD，目的港是NEWARK, NJ，具体日期是2019年09月29日。
  • 2019年09月，CARMICHAEL INTERNATIONAL SERVICE采购了MARBLE PRODUCTS CERAMIC SINK PO#1000683441 1297BOXES=28PALLETS THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS ，贸易国是 China，交易数量 1297，交易重量 38737，启运港是XIAMEN，目的港是HOUSTON, TX，具体日期是2019年09月29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09月，UPS SUPPLY CHAIN SOLUTIONS采购了FLOOR LAMP HTS CODE :940520 RIO BEACH CLASSIC 5 POSITION LAYFLAT FOLDING BEACH CHAIR - TOUCANFLORALS HTS CODE :940179 RIO BEACH 15 EXTENDED HEIGHT 4 POSITION FOLDING BEACH CHAIR-POPSURF STRIPES HTS CODE :940179 RIO BEACH BIG BOY FOLDING 13 HIGHSEAT BACKPACK BEACH OR CAMPINGCHAIR-POP SURT STRIPES HTS CODE :940179 REFRIGERATOR HTS CODE :841821 RIO BEACH 15-INCH TALL FOLDINGBEACH CHAIR HTS CODE :940179 S/C: 19/7172 AMS COLLECT EXPORT REFERENCES:PO 13T1FGXN 1HU4IOLX 4898HTSI 5Z97B4BO 87OMVS8K 8DP5AZJG 8LA57ICT FREIGHT COLLECT ON BEHALF OF ZHEJIANG KEJIEHOUSEWARE PRODUCT CO.,LTD BUILDING 2,NO.31 XITA 3 ROAD WEST CITYYONGKANG,ZHEJIANG,CHINA AMAZONUSDOCS UPS.COM ，贸易国是 China，交易数量 549，交易重量 9678，启运港是NINGBO，目的港是NEWARK, NJ，具体日期是2019年09月29日。
  • 2019年09月，UPS SUPPLY CHAIN SOLUTIONS采购了SHIPPER DECLARED THAT THIS SHIPMENT CONTAINSWOOD PACKAGING MATERIAL FREIGHT COLLECT MEDICAL SUPPLIES (HTS 401519)PO NBR: NIL SKU NBR: NIL 401519 (HS) SERVICE CONTRACT NO. 17-7183TOTAL PKGS 2087 PK ，贸易国是 Malaysia，交易数量 2087，交易重量 23318，启运港是PORT KLANG，目的港是SAVANNAH, GA，具体日期是2019年09月29日。
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