There are a total of 22,037 bills of lading on file for Expeditors International PHL between November 16th, 2018 and April 19th, 2024.
Of those 22,037 bills of lading, 669 were within the past 30 days and 1,922 were within the past 90 days.
Total Records | 22,037 |
---|---|
Shipper Records | 1,390 |
Consignee Records | 898 |
Notify Party Records | 20,414 |
First Shipment on File | Nov 16th, 2018 |
Most Recent Shipment on File | Apr 19th, 2024 |
Records in Last 30 Days | 669 |
Records in Last 90 Days | 1,922 |
Records in the Past Year | 5,289 |
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Below is a Sankey Diagram of the top 20 companies associated with Expeditors International PHL, and the top 4 companies associated with those associations.
Below are the top 20 companies associated with Expeditors International PHL in terms of total bills of lading. Total Records are based on data obtained since March 1st, 2019.
Company Name | Recent Shipment | Total Records | Associations |
---|---|---|---|
IKEA SUPPLY AG | Apr 2024 | 630,930 | 12,714 |
EXPEDITORS INTERNATIONAL OF WASHING | Apr 2024 | 3,717,176 | 1,247 |
CABOT SWITZERLAND GMBH | Apr 2024 | 1,972 | 1,055 |
CABOT CORPORATION | Apr 2024 | 1,792 | 818 |
HUIZHOU ZHONGJI FURNITURE MFY LTD | Apr 2024 | 4,780 | 441 |
FRIUL INTAGLI INDUSTRIES SPA | Apr 2024 | 15,099 | 417 |
EXPEDITORS CANADA, INC. | Apr 2024 | 103,209 | 388 |
FOSHAN SHUNDE RONGSHENG PLASTIC PRO DUCTS CO. LTD | Apr 2024 | 6,397 | 331 |
HUIZHOU HONORFAITH FURNITURE CO. LT | Apr 2024 | 4,467 | 322 |
EXPEDITORS MAR Y TIERRA SA | Apr 2024 | 4,714 | 318 |
UAB FREDA | Apr 2024 | 6,721 | 306 |
HUNAN HUALIAN CHINA INDUSTRY CO., L | Apr 2024 | 3,706 | 297 |
IKEA INDUSTRY POLAND SP. Z O.O. | Apr 2024 | 35,015 | 276 |
HARTLEY OIL COMPANY | Sep 2023 | 348 | 258 |
ZHONGSHAN GOLDEN CHEST METAL PRODUC TS CO., LTD | Apr 2024 | 4,059 | 251 |
IKEA INDUSTRY PORTUGAL, LDA | Apr 2024 | 12,410 | 250 |
SEA GOD ART (HUIZHOU) LTD. | Apr 2024 | 3,089 | 232 |
MEYENBURGER MOEBEL GMBH | Apr 2024 | 11,661 | 228 |
AB GYLLENSVAANS MOEBLER | Apr 2024 | 7,278 | 227 |
JIANG MEN PENGJIANG ZHISHAN HARDWAR E MANUFACTURE CO., LTD | Apr 2024 | 3,492 | 216 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to Expeditors International PHL.
Run Date | Master BOL | House BOL | Voyage # | Bill Type | Carrier Code | IMO # | Vessel Name | Arrival Date | US Port | Foreign Port | Quantity | Weight | Shipper | Consignee | Notify Party | Commodity |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2024-04-24 | SMLMNJED3L929500 | OERT215720N00259 | 2402E | House Bill | OERT | 9312755 | SM LONG BEACH | 2024-04-23 | LONG BEACH, CALIFORNIA | NINGBO CHINA (MAINLAND) | 20 CTN | 108 KG | UKETA INTERNATIONAL LIMITED | BBK TOBACCO&FOODS LLP | EXPEDITORS INTERNATIONAL-PHX | ALUMINUM TUBE "THIS SHIPMENT DOES NOT CONTAI N ANY SOLID WOOD PACKING MATERIAL" |
2024-04-24 | HLCUIZ1240357422 | 16W12 | In-bond Automated | HLCU | 9311787 | HUTTON | 2024-04-23 | NORFOLK, VIRGINIA | TUTUNCIFTLIK TURKEY | 53 PCS | 7,509 K | SANIKEY SERAMIK SAGLIK GERECLERI SA | IKEA SUPPLY AG | EXPEDITORS INTERNATIONAL PHL | IKEA HOME FURNISHING TOTAL PIECES IKEA HOME FURNISHING TOTAL PALLETS 25 | |
2024-04-24 | CMDUCAD0730237 | 0INGI | Regular Bill | CMDU | 9462017 | APL SOUTHAMPTON | 2024-04-23 | NEW YORK, NEW YORK | MUNDRA INDIA | 904 CTN | 11,541 KG | EXPEDITORS INTERNATIONAL - PHX | (245) TWO HUNDRED FOURTY FIVE CARTONS ONLY. STAINLESS STEEL UTENSILS INVOICE NO.132/1-245 DATED: 30/01/2024. SHIPPING BILL NO:81... | |||
2024-04-24 | HLCUIZ1240357433 | 16W12 | In-bond Automated | HLCU | 9311787 | HUTTON | 2024-04-23 | NORFOLK, VIRGINIA | TUTUNCIFTLIK TURKEY | 4 PCS | 612 K | BALTA ORIENT TEKSTIL SAN. VE TIC. A.S. | IKEA SUPPLY AG | EXPEDITORS INTERNATIONAL PHL | IKEA HOME FURNISHING IKEA HOME FURNISHING TOTAL PALLETS 4 50 PIECES | |
Run Date | 2024-04-24 |
---|---|
Estimated Arrival Date | 2024-04-23 |
Actual Arrival Date | 2024-04-23 |
Trade Update Date | 2024-04-16 |
Master BOL # | CMDUCAD0730237 |
---|---|
House BOL # | |
Manifest Number | 000001 |
Bill Type | Regular Bill |
Carrier Code | CMDU |
Voyage # | 0INGI |
IMO # | 9462017 |
Vessel Name | APL SOUTHAMPTON |
Vessel Country | SG |
Place of Receipt | DADRI, UP |
Foreign Port of Lading | MUNDRA INDIA (53306) |
Port of Unlading | NEW YORK, NEW YORK (1001) |
Port of Destination | |
Foreign Port of Destination | |
Weight | 11541 KG |
Weight in KG | 11,541 KG |
Quantity | 904 CTN |
Volume | CM |
Record Status | New Record |
In-bond Entry Type | |
Transportation Mode | Vessel, non-container |
Container |
TCNU1775209 |
Commodity Description |
(245) TWO HUNDRED FOURTY FIVE CARTONS ONLY. STAINLESS STEEL UTENSILS INVOICE NO.132/1-245 DATED: 30/01/2024. SHIPPING BILL NO:8106975 DATED: 06/03/2024 BUYER ORDER NO: 856447870 HTS CODE: 73239390 73269099 VENDOR |
Notify Party Name | EXPEDITORS INTERNATIONAL - PHX |
---|---|
Address Line 1 | 1355 NORTH SCOTTSDALE ROAD |
Address Line 2 | BUILDING 4 SUITE 400 |
Address Line 3 | SCOTTSDALE, AZ 85257 |
COMM Number Qualifier | TE |
COMM Number | 602-437-8877 |
Container Number | TCNU1775209 |
---|---|
Seal Number 1 | 0125994 |
Seal Number 1 | 0125994 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 4500 |
Load Status | Loaded |
Type of Service | Pier to Pier |
Cargo Description 1 | (245) TWO HUNDRED FOURTY FIVE CARTONS ONLY. STAINLESS STEEL UTENSILS INVOICE NO.132/1-245 DATED: 30/01/2024. SHIPPING BILL NO:8106975 DATED: 06/03/2024 BUYER ORDER NO: 856447870 HTS CODE: 73239390 73269099 VENDOR |
Additional Cargo 1 | GOFETCH LLC 410, 11TH AVE. SOUTH HOPKINGS M.N. 55343 (USA) IEC NO. 2994002736 FREIGHT COLLECT 1- 211 (211 CARTONS) PAN NUMBER: AAGCD5878C |
Additional Cargo 2 | IEC CODE: AAGCD5878C GST 09AAGCD5878C1ZF EMAIL ADDRESS: RAJEEV.CHAUHAN DESIGNCO-INDIA. DESCRIPTION : HANDICRAFTS/ARTWARES OF IRON WOODEN,MDF PLASTIC P.O. 856328403 SKU 5347671, 5348715, 5348717 QUANTITY : 1168 PCS |
Additional Cargo 3 | COUNTRY OF ORIGIN : INDIA INVOICE NO. 9230008422 DT. 02.03.2024 SHIPPING BILL NO. 8089791 DT.06.03.2024 HTS CODE: 7323.99.9080, 4421.99.9880 TABLE KITCHEN OR H/H/ UTENSILS ARTICLES MADE STAINLESS STEEL HS CODE: 73269099, 73239390 44199090 BUYER ORDER NO: 856328053 |
Additional Cargo 4 | INVOICE NO. E232416454 DT. 01.03.2024 IEC NO. 0596049510 SHIPPING BL NO: 8341255 15-MAR-24 NET WEIGHT: 2212.258 KG TABLE KITCHEN OR H/H/ UTENSILS ARTICLES MADE STAINLESS STEEL HS CODE: 73269099, 73239390, 73239990 44199 BUYER ORDER NO: 856266634 |
Additional Cargo 5 | INVOICE NO. E232416423 DT. 28.02.2024 IEC NO. 0596049510 SHIPPING BL NO: 7929837 29-FEB-24 NET WEIGHT: 1613.910 KG |
Marks and Numbers 1 | WIRE SEAL NO - OLLIN01207 PAPER SEAL NO - OLL23147 TOTAL 904 CARTONS 245 CARTONS 01-245 161 CARTONS |
Marks and Numbers 2 | 001 - 161 237 CARTONS 001 - 237 1- 211 (211 CARTONS) |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Norfolk, Virginia | 3,401 | 2024-04-13 |
Newark, New Jersey | 2,886 | 2024-04-19 |
Savannah, Georgia | 2,571 | 2024-04-09 |
Los Angeles, California | 2,512 | 2024-04-02 |
Philadelphia, Pennsylvania | 2,371 | 2024-04-20 |
Oakland, California | 2,152 | 2024-04-20 |
Seattle, Washington | 1,520 | 2024-04-20 |
Long Beach, California | 1,454 | 2024-04-17 |
Baltimore, Maryland | 953 | 2024-04-04 |
Houston, Texas | 696 | 2024-04-05 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Yantian China (Mainland) | 6,784 | 2024-04-13 |
Shanghai China (Mainland) | 2,080 | 2024-04-13 |
Bremerhaven Germany | 1,241 | 2024-04-19 |
Pusan South Korea | 1,179 | 2024-04-08 |
Antwerp Belgium | 961 | 2024-04-03 |
Rotterdam Netherlands | 837 | 2024-02-12 |
Vung Tau Vietnam | 525 | 2024-01-24 |
Yangshan China (Mainland) | 442 | 2024-04-17 |
Stade Germany | 442 | 2024-04-16 |
Singapore Singapore | 421 | 2024-04-02 |
Below are the top 10 company names and addresses for Expeditors International PHL that were combined to create this record. While we try to make sure everything is as accurate as possible we can't guarantee complete accuracy for all records so please notify us of any errors.
Company Name | Address | Last Record | Records |
---|---|---|---|
EXPEDITORS INTERNATIONAL PHL | 519 KAISER DR STE A FOLCROFT PA 19032 US | 2024-04-13 | 6,999 |
EXPEDITORS INTERNATIONAL PHL | 519 KAISER DR STE A FOLCROFT PA 19032, UNITED STATES | 2024-04-17 | 1,730 |
EXPEDITORS INTERNATIONAL PHL | 2024-03-21 | 1,027 | |
EXPEDITORS INTERNATIONAL PHL | 2024-03-13 | 841 | |
EXPEDITORS INTERNATIONAL PHL | 2024-04-20 | 778 | |
EXPEDITORS INTERNATIONAL PHL | 2024-04-16 | 437 | |
EXPEDITORS INTERNATIONAL PHL | 2023-08-23 | 143 | |
EXPEDITORS INTERNATIONAL PHL | 2024-04-08 | 134 | |
EXPEDITORS INTERNATIONAL PHL | 2024-04-04 | 11 | |
EXPEDITORS INTERNATIONAL PHL | 2024-04-15 | 10 |
Below are the top 10 phone numbers on file for Expeditors International PHL.
Phone Number | Last Appeared | Records |
---|---|---|
2024-04-20 | 3,666 | |
2024-04-19 | 1,578 | |
2024-04-16 | 859 | |
2024-03-30 | 19 | |
2024-01-26 | 4 | |
2023-08-28 | 209 | |
2023-05-20 | 14 | |
2023-05-09 | 4 | |
2023-04-03 | 1 | |
2022-11-18 | 41 |
Below are the top 10 email addresses on file for Expeditors International PHL.
Email Address | Last Appeared | Records |
---|---|---|
2024-04-15 | 36 | |
2024-04-12 | 124 | |
2023-07-06 | 35 | |
2023-07-05 | 1 | |
2023-06-28 | 1 | |
2023-06-20 | 20 | |
2023-06-15 | 136 | |
2023-05-27 | 17 | |
2022-12-02 | 2 | |
2022-11-15 | 2 |