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820320

K VALVES METAL RING JOINT GASKET

EXPEDITORS CANADA INC

EXPEDITORS INTL INDIA PVT LTD

2024-08-23

INDIA

UNITED STATES

2 PKG

SINGAPORE

TACOMA, WA

580632

TWO THOUSAND SIX HUNDRED AND S IXTEEN CARTONS ONLY CMAS B OX ROBE PRINT 3 PK QTY: 20214P CS S.K.U. #: 38451601 HT# 4819.20.0040 PURCHASE ORDER #: 1Z8YY1/96300 QTY 20214 PCS PO# 1Z9143/96300 1Z8 YY1/96300 INFMCK/96300 INF MCJ/96300 INV# 258 / 10.06 .2024 369 / 05.06.2024 574 / 07.06.2024 592 / 07.06.20 24 SB NO AND DATE 4004604 / 10.06.2024 1453964 / 05.06 .2024 1625432 / 12.06.2024 1625617 / 12.06.2024 HS COD E 58063200 48192020 6304 9249 63049249 NET WT :1155 5.9 FF=52G0105935 SI=5 74/CBT/24-25 SI=592/CBT/24-2 5 FREIGHT COLLECT HASU4835 365|4400|2616|CT||DOOR/CY|1361 5.5|KGM|70.58|MTQ|241080938

DOLGENCORP LLC

EXPEDITORS INTERNATIONAL INDIA PVT

2024-08-24

INDIA

UNITED STATES

2,616 CTN

SALALAH

HOUSTON, TX

580632

100% POLYESTER; 90% POLY INV OICE NO. RRB/2425/EXP/221, I NVOICE DATE. 04.06.2024 PO N O: 1Z8172/96120 DT : 20.02.202 4 SHIPPING BILL NO:4004363 DATE:04.06.2024 COMMODITY: 100% POLYSTER RIBBON H.S.N. CODE: 58063200 INVOICE NO. R RB/2425/EXP/225, INVOICE DAT E. 04.06.2024 PO NO: 1ZGLP7/ 96120 DT : 20.02.2024 SHIPPI NG BILL NO:4004358 DATE:04.0 6.2024 COMMODITY: 100% POLYS TER RIBBON H.S.N. CODE: 5806 3200 CMAS BOX ROBE PRINT 3 P K S.K.U. #: 38451601 HT# 4819.20.0040 PURCHASE ORDER #: 1Z8YY1/96120 INVOICE NO . EXP/0363/24-25 DT. 05/05/2 024 SHIPPING BILL NO :400436 3/04.06.2024 4004358 / 04.06 .2024 1453961 / 05.06.2024 FF=52G0105833 SI=DGS700 3 SI=DGSP703 S/C#:29940253 7 HASU5003354|4400|2936|C T||DOOR/CY|11738.8|KGM|72.57|M TQ|241062010

DOLGENCORP LLC

EXPEDITORS INTERNATIONAL INDIA PVT

2024-08-24

INDIA

UNITED STATES

2,936 CTN

SALALAH

HOUSTON, TX

911190

NINE HUNDRED AND TWENTY NINE CARTONS ONLY 100% COTTON KNITT ED GIRLS TOP 95% COTTON 5% SPA NDEX KNITTED GIRLS LEGGINGS BA BIES GARMENTS 1000% ORGANIC CO TTON KNITTE BABIES DRESS HS C ODE:91119090,61083990 61112000 ,61152990 PO#: 3000145392 3000 131037 300

NEWTON BUYING CORP

EXPEDITORS INTL INDIA PVT LTD

2020-09-05

OMAN

UNITED STATES

9,363

929 CTN

Salalah Port

New York/Newark Area Port

701331

GLASSWARE, NOS SPOT 1

EXPEDITORS INTL I PVT LTD

EXPEDITORS ORD

2020-12-30

CANADA

UNITED STATES

11,329

22 PCS

Halifax Port

New York/Newark Area Port

193010

STACKING SET TOYS NO WOOD PA CKING MATERIALS NATURAL RUBB ER TOY NO WPM INDENT NUMBE R 13883419 TONI&GUY FASHIO N FIX WAVER SUPPLIER PRODUCT CODE TGIR1930E1 CLICKS CODE : 266099 TONI&GUY WIDEPLAT E STRAIGHTENER SUPPLIER PROD UCT CODE TGST3007ED1 CLICKS CO

EXPEDITORS INTL SA LTD

BEIJING KANG JIE KONG INTERNATIONAL

2020-11-02

SOUTH AFRICA

UNITED STATES

4,311

1,126 CTN

85,527

Natal Port

New York/Newark Area Port

604900

WOVEN MADE UPS-POWERLOOM) ELEVEN THOUSAN TWO HUNDRED AND THIRTEEN CARTONS ONLY 100 PCT COTTON VAL FLOUR SACK TOWELS 2PK(PROCESSED WOVEN MADE UPS-POWERLOOM) INV 063 / 02.05.2022 064 / 02.05.2022,079 / 02.05.2022 065 / 02.05.2022,080 / 02.05.2022 068 / 02.05.2022,081 / 02.05.2022 072 / 02.05.2022,082 / 02.05.2022 073 / 02.05.2022,0082 / 20.04.2022 074 / 02.05.2022,076 / 11.05.2022 075 / 02.05.2022,0083 / 20.04.2022 076 / 02.05.2022 077 / 02.05.2022 078 / 02.05.2022 SB.NO;1320587 / 11.05.22 1320678 / 11.05.22,1354428 / 12.05.22 1352949 / 12.05.22, 1354437 / 12.05.22 1353151 / 12.05.22,9834695 / 20.04.22 1353472 / 12.05.22,4003936 / 12.05.22 1353543 / 12.05.22, 9834703 / 20.04.22 1353544 / 12.05.22 1353846 / 12.05.22 1353874 / 12.05.22 1353913 / 12.05.22 1354287 / 12.05.22 1354360 / 12.05.22 1354356 / 12.05.22 HS CODE 60490000 QTY 350986 PCS NT.WT 11613.45 KGSWOVEN MADE UPS-POWERLOOM) ELEVEN THOUSAN TWO HUNDRED AND THIRTEEN CARTONS ONLY 100 PCT COTTON VAL FLOUR SACK TOWELS 2PK(PROCESSED WOVEN MADE UPS-POWERLOOM) INV 063 / 02.05.2022 064 / 02.05.2022,079 / 02.05.2022 065 / 02.05.2022,080 / 02.05.2022 068 / 02.05.2022,081 / 02.05.2022 072 / 02.05.2022,082 / 02.05.2022 073 / 02.05.2022,0082 / 20.04.2022 074 / 02.05.2022,076 / 11.05.2022 075 / 02.05.2022,0083 / 20.04.2022 076 / 02.05.2022 077 / 02.05.2022 078 / 02.05.2022 SB.NO;1320587 / 11.05.22 1320678 / 11.05.22,1354428 / 12.05.22 1352949 / 12.05.22, 1354437 / 12.05.22 1353151 / 12.05.22,9834695 / 20.04.22 1353472 / 12.05.22,4003936 / 12.05.22 1353543 / 12.05.22, 9834703 / 20.04.22 1353544 / 12.05.22 1353846 / 12.05.22 1353874 / 12.05.22 1353913 / 12.05.22 1354287 / 12.05.22 1354360 / 12.05.22 1354356 / 12.05.22 HS CODE 60490000 QTY 350986 PCS NT.WT 11613.45 KGS

DOLLAR GENERAL CORP

EXPEDITORS INTERNATIONAL INDIA PVT

2022-07-06

SRI LANKA

UNITED STATES

16,245

11,213 PCS

Colombo Harbor Port

Jacksonville Port

604900

DOLLAR GENERAL CORP

EXPEDITORS INTERNATIONAL INDIA PVT

2022-06-21

SRI LANKA

UNITED STATES

13,194

10,460 PCS

Colombo Harbor Port

Jacksonville Port

604420

READYMADE GARMENTS,HTS CODE : 604.42.0010, 620530,6109.10.0040,61051020,611490 90,611490 90,611490 90

BASS PRO SHOPS CABELAS LLC

EXPEDITORS INTERNATIONAL INDIA PVT

2022-05-07

INDIA

UNITED STATES

11,096

2,097 PKG

Jawaharlal Nehru Port

Savannah Port

990240

PARTS FOR ANALYTICAL INSTRUMENTS (H S CODE 9 .90) 24 PAPER PALLETS (24 PAPER PALLETS = 24 CARTONS) INV. SUM-220117

EXPEDITORS INTL OF WASHINGTON

EXPEDITORS JAPAN KK

2022-04-13

SOUTH KOREA

UNITED STATES

6,297

24 CTN

Pusan Port

Tacoma Port

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