A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Expeditors I N T Of Washing are presented below. In total, 686975 import manifest records have been entered for Expeditors I N T Of Washing 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 |
---|---|---|
2018101863612 | Departure Port Hong Kong,Hong Kong EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD. SUITE 200 |
Long Beach, California Arrival Port |
OOLU9029867 [1] | 244 pcs MEN'S WOVEN PANTS | 2018-10-17 |
OOLU9029867 [2] | 76 pcs MEN'S WOVEN PANTS | 2018-10-17 |
OOLU9029867 [3] | 2 pcs MEN'S WOVEN PANTS | 2018-10-17 |
OOLU9029867 [4] | 85 pcs MEN'S WOVEN PANTS | 2018-10-17 |
OOLU9029867 [5] | 423 pcs MEN'S WOVEN PANTS | 2018-10-17 |
OOLU9069216 [1] | 398 pcs MEN'S 85% COTTON 13% POLYESTER 2% ELASTANE WO VEN PANTS | 2018-10-17 |
OOLU9069216 [2] | 125 pcs MEN'S 85% COTTON 13% POLYESTER 2% ELASTANE WO VEN PANTS | 2018-10-17 |
OOLU9069216 [3] | 2 pcs LADIES' 100% LYOCELL WOVEN BLOUSE | 2018-10-17 |
OOLU9069216 [4] | 58 pcs LADIES' 100% LYOCELL WOVEN BLOUSE | 2018-10-17 |
OOLU9069216 [5] | 315 pcs MEN'S WOVEN PANTS | 2018-10-17 |
2018101842344 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
New York/Newark Area, Newark, New Jersey Arrival Port |
MRKU1093260 [1] | 256 pcs XMAS18 WBT4 PE | 2018-10-08 |
MRKU1093260 [2] | 1 pcs XMAS18 WBT4 PE | 2018-10-08 |
MRKU1093260 [3] | 1 pcs XMAS18 WBT4 PE | 2018-10-08 |
MRKU1093260 [4] | 1 pcs XMAS18 WBT4 PE | 2018-10-08 |
MRKU1093260 [5] | 322 pcs XMAS18 WBT4 PE | 2018-10-08 |
2018101842343 | ECO JUTE PVT LTD
6,LITTLE RUSSELL STREET Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
NEWTON BUYING CORP (TJ MAXX) 770 COCHITUATE RD New York/Newark Area, Newark, New Jersey Arrival Port |
MRKU1093260 [1] | 619 pcs XMAS18 WBT4 PE | 2018-10-08 |
MRKU1093260 [2] | 1 pcs XMAS18 WBT4 PE | 2018-10-08 |
MRKU1093260 [3] | 1 pcs XMAS18 WBT4 PE | 2018-10-08 |
MRKU1093260 [4] | 1 pcs XMAS18 WBT4 PE | 2018-10-08 |
MRKU1093260 [5] | 1 pcs XMAS18 WBT4 PE | 2018-10-08 |
2018101842080 | EXPEDITORS INTERNATIONAL TAS. VE TI A.S. Departure Port Nemrut Bay,Turkey |
EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD Savannah, Georgia Arrival Port |
TRKU2036384 [1] | 17 pcs CRANKCASE | 2018-10-17 |
AMFU3242568 [1] | 17 pcs CRANKCASE | 2018-10-17 |
2018101841330 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 1509-1512, CENTRAL TOWER, 5 XI Departure Port 57073 |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 190 2000 CONNER ROAD Los Angeles, California Arrival Port |
TGHU6196156 [1] | 1122 pcs COSMETIC ACCESSORIES | 2018-10-17 |
OOLU8379454 [1] | 836 pcs COSMETIC ACCESSORIES | 2018-10-17 |
2018101841012 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE |
Los Angeles, California Arrival Port |
DRYU2506897 [1] | - pcs PO#933617 ITEM#40909H TRAP,WHEELYBIRD CY TO DOORZIP CODE:66062 | 2018-10-17 |
TTNU1372696 [1] | - pcs PO#933617 ITEM#40909H TRAP,WHEELYBIRD CY TO DOORZIP CODE:66062 | 2018-10-17 |
TCLU2077761 [1] | - pcs PO#933617 ITEM#40909H TRAP,WHEELYBIRD CY TO DOORZIP CODE:66062 | 2018-10-17 |
2018101840526 | EXPEDITORS HONG KONG LIMITED 36-38/F, ENTERPRISE SQUARE THREE 39 Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY Los Angeles, California Arrival Port |
OOLU9857732 [1] | 1466 pcs METAL PARTS FOR AIRCRAFT CHAIR,MEDICAL EQUIP MENT | 2018-10-17 |
2018101839970 | KUBOTA CORPORATION
2-47 SHIKOTSUHIGASHI 1-CHOME Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DR, SUITE 300 |
KUBOTA INDUSTRIAL EQUIPMENT 1001 MCCLURE INDUSTRIAL DRIVE Savannah, Georgia Arrival Port |
MEDU4624461 [1] | 24 pcs PARTS FOR KUBOTA NEW CONSTRUCTION MACHINE INV OICE NO : C029090012 ALL COLLECT 'SHIPPER'S L OAD & COUNT' 'SAID TO CONTAIN' COUNTRY OF ORI GIN : JAPAN HS CODE 8431.49 3RD NOTIFY:KUBOTA NORTH AMERICA 2744 RAMSEY ROAD BUILDING 3 SI TE#3, GAINESVILLE, GA 30501 TEL:770-535-3082 FAX:770-718-1172 EMAIL:KMA.G.KUBOTAFTZ26P=K | 2018-10-17 |
2018101839938 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
OOLU7802411 [1] | 1 pcs 100 % COTTON MADE-UPS BED SHEET SETS AND PI LLOW COVER | 2018-10-17 |
2018101839937 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
OOLU7802411 [1] | 11 pcs POLYESTER COTTON METALLIC EMBROIDERED CUSHIO N COVER | 2018-10-17 |
2018101839936 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
OOLU7802411 [1] | - pcs POLYESTER COTTON METALLIC EMBROIDERED CUSHIO N COVER WITH | 2018-10-17 |
2018101839935 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
CAIU9093916 [1] | 1344 pcs POLYESTER COTTON METALLIC EMBROIDERED CUSHI ON COVER WITH | 2018-10-17 |
2018101839934 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
CAIU9093916 [1] | 3 pcs 100% COTTON TERRY TOWELS | 2018-10-17 |
2018101839930 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
OOLU1573658 [1] | 391 pcs CLOTHING' 100% COTTON WOVEN WOMENS DENIM JAC KETS | 2018-10-17 |
TCLU4274923 [1] | 539 pcs CLOTHING' 100% COTTON WOVEN WOMENS DENIM JAC KETS | 2018-10-17 |
2018101839898 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
OOCU6866776 [1] | 1169 pcs COTTON MADE UPS - 100% COTTON TERRY TOWELS | 2018-10-17 |
2018101839897 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
OOCU6866776 [1] | 324 pcs COTTON MADE UPS - 100% COTTON TERRY TOWELS | 2018-10-17 |
OOCU7472210 [1] | 1167 pcs COTTON MADE UPS - 100% COTTON TERRY TOWELS | 2018-10-17 |
2018101839887 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
New York/Newark Area, Newark, New Jersey Arrival Port |
OOLU9118856 [1] | 686 pcs BOY'S WOVEN PANT | 2018-10-17 |
2018101836214 | EXPEDITORS INTERNATIONAL ITALIA SRL VIA GORIZIA 1B Departure Port Genova,Italy |
EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DRIVE Norfolk, Virginia Arrival Port |
TCKU1045211 [1] | 13 pcs APPLIANCE PARTS, NOS FILTER COARSE HTS 732690 SPOT: 18-0241 FWDR REF: MIL8034696 EXPRESS BILL OF LADING - NO ORIGINAL B/L ISSUED FREIGHT COLLECT | 2018-10-17 |
2018101833496 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
FSCU9880230 [1] | 114 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 6712 567196 PVC INFLATABLE PRODUCTS/ACCESSORIES (I DI7385)(OL) | 2018-10-17 |
TCLU5368420 [1] | 1673 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 6712 567196 PVC INFLATABLE PRODUCTS/ACCESSORIES (I DI7385)(OL) | 2018-10-17 |
MEDU9541797 [1] | 1877 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 67125 67196 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID | 2018-10-17 |
TEMU8397076 [1] | 1673 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 6712 567196 PVC INFLATABLE PRODUCTS/ACCESSORIES (I DI7385)(OL) | 2018-10-17 |
MEDU7247510 [1] | 1673 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 6712 567196 PVC INFLATABLE PRODUCTS/ACCESSORIES (I DI7385)(OL) | 2018-10-17 |
2018101833495 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
MEDU7200451 [1] | 186 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 67125 68052 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID | 2018-10-17 |
TGHU4065687 [1] | 13 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 6712 568052 PVC INFLATABLE PRODUCTS/ACCESSORIES (I DI7389)(OL) | 2018-10-17 |
2018101833494 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
BSIU9626970 [1] | 474 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 67125 67949 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID | 2018-10-17 |
MSCU4676638 [1] | 1166 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 6712 567949 PVC INFLATABLE PRODUCTS/ACCESSORIES (I DI7387)(OL) | 2018-10-17 |
2018101833493 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
FSCU9880230 [1] | 238 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 6712 568413 PVC INFLATABLE PRODUCTS/ACCESSORIES (I DI7406)(TH) | 2018-10-17 |
TGHU8769621 [1] | 5 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 6712 568413 PVC INFLATABLE PRODUCTS/ACCESSORIES (I DI7406)(TH) | 2018-10-17 |
MEDU4656330 [1] | 414 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 67125 68413 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID | 2018-10-17 |
2018101833492 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
MSCU8620473 [1] | 663 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO NO. 9 112635856 MS 4 TIER SHOE RACK 3333CTNS=9999PC S | 2018-10-17 |
MSCU8417698 [1] | 26 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO NO. 91 12635856 MS 4 TIER SHOE RACK 3333CTNS=9999PCS | 2018-10-17 |
2018101833491 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
TLLU5183831 [1] | 437 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 30575 35323 BBQ GRILLS | 2018-10-17 |
2018101833490 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
MEDU4656330 [1] | 7 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 67125 68255 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID | 2018-10-17 |
2018101833489 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
MEDU8291564 [1] | 593 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO # 421 2349699 MS METAL BOX SPRING MS METAL BED FRAM E L/C NO.:DC HKH970283 | 2018-10-17 |
MEDU9533528 [1] | 844 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO # 4212 349699 MS METAL BOX SPRING MS METAL BED FRAME | 2018-10-17 |
CAIU7750755 [1] | 4 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO # 421 2349699 MS METAL BOX SPRING MS METAL BED FRAM E L/C NO.:DC HKH970283 | 2018-10-17 |
TCNU7904068 [1] | 6 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO # 421 2349699 MS METAL BOX SPRING MS METAL BED FRAM E L/C NO.:DC HKH970283 | 2018-10-17 |
2018101833488 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
CAIU9869574 [1] | 6 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. TOY CAR AS PER PO NO.2708479376 L/C NO.:"714010246313 -GP" THE L/C NUMBER IS ENTERED BY SHIPPERS FO R THEIR COMMERCIAL / FINANCING REQUIREMENTS. THE CARRIER HAS NO LIABILITY IN THIS RESPECT. | 2018-10-17 |
MEDU7324386 [1] | 6 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. TOY CAR A S PER PO NO.2708479376 L/C NO.:"714010246313- | 2018-10-17 |
CAXU9695793 [1] | 6 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. TOY CAR AS PER PO NO.2708479376 L/C NO.:"714010246313 -GP" THE L/C NUMBER IS ENTERED BY SHIPPERS FO R THEIR COMMERCIAL / FINANCING REQUIREMENTS. THE CARRIER HAS NO LIABILITY IN THIS RESPECT. | 2018-10-17 |
2018101833487 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
MSCU8620473 [1] | 631 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO#91126 35232 MS 4 TIER SHOE RACK 3301CTNS=9903PCS | 2018-10-17 |
TCLU8178018 [1] | 26 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO#911263 5232 MS 4 TIER SHOE RACK 3301CTNS=9903PCS | 2018-10-17 |
2018101833486 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
MEDU4847866 [1] | 1441 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. HUMIDIFI ER PO 4655364188 | 2018-10-17 |
FSCU9739583 [1] | 1441 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. HUMIDIFI ER PO 4655364188 | 2018-10-17 |
MEDU7742241 [1] | 1441 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. HUMIDIFIE R PO 4655364188 | 2018-10-17 |
2018101833485 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
TGHU8769621 [1] | - pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 6712 568202 PVC INFLATABLE PRODUCTS/ACCESSORIES (I DI7404)(TH) | 2018-10-17 |
MEDU4656330 [1] | 471 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 67125 68202 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID | 2018-10-17 |
2018101833484 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
TCNU3142621 [1] | - pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 6712 567957 PVC INFLATABLE PRODUCTS/ACCESSORIES (I DI7403)(TH) | 2018-10-17 |
TGHU8769621 [1] | - pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 6712 567957 PVC INFLATABLE PRODUCTS/ACCESSORIES (I DI7403)(TH) | 2018-10-17 |
MEDU4656330 [1] | - pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 67125 67957 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID | 2018-10-17 |
2018101833483 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
MEDU8355669 [1] | - pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 6712 567935 PVC INFLATABLE PRODUCTS/ACCESSORIES (I DI7402)(TH) | 2018-10-17 |
TGHU8769621 [1] | 68 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 6712 567935 PVC INFLATABLE PRODUCTS/ACCESSORIES (I DI7402)(TH) | 2018-10-17 |
TEMU8337375 [1] | 1347 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 67125 67935 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID | 2018-10-17 |
2018101833482 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
MEDU7200451 [1] | 384 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 67125 68249 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID | 2018-10-17 |
2018101833481 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
FSCU9880230 [1] | 1321 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 67125 68407 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID | 2018-10-17 |
2018101833480 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
BSIU9626970 [1] | 254 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 67125 67755 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID | 2018-10-17 |
MEDU7200451 [1] | 8 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 6712 567755 PVC INFLATABLE PRODUCTS/ACCESSORIES (I DI7392)(JU) | 2018-10-17 |
TCNU3142621 [1] | 381 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 6712 567755 PVC INFLATABLE PRODUCTS/ACCESSORIES (I DI7392)(JU) | 2018-10-17 |
2018101833479 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
MSCU5572664 [1] | 248 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO#185740 7477 BATH SET | 2018-10-17 |
2018101833478 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
MEDU8355669 [1] | 17 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 67125 67929 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID | 2018-10-17 |
2018101833477 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
MSCU5927131 [1] | 167 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO#185740 6870 BATH SET | 2018-10-17 |
MSCU5572664 [1] | 2 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO#18574 06870 BATH SET | 2018-10-17 |
2018101833476 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
MSCU5927131 [1] | 2 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. BATH SET PO#1857406888 | 2018-10-17 |
2018101833475 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
MSCU5927131 [1] | 323 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. BATH SET PO#1857406924 | 2018-10-17 |
MSCU5572664 [1] | - pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. BATH SET PO#1857406924 | 2018-10-17 |
2018101833474 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
MSCU5927131 [1] | 394 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. BATH SET PO#1857406906 | 2018-10-17 |
2018101833473 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
CAIU8710720 [1] | 3 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. BATH SET PO#1857406335 | 2018-10-17 |
FSCU6155272 [1] | 125 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. BATH SET PO#1857406335 | 2018-10-17 |
2018101833471 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
FSCU6155272 [1] | 355 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. BATH SET PO#1857406371 | 2018-10-17 |
2018101833470 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
CAIU8710720 [1] | 2 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. BATH SET PO#1857406353 | 2018-10-17 |
2018101833469 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
CAIU8710720 [1] | 1 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. BATH SET PO#1857406299 | 2018-10-17 |
2018101833468 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
MSCU7683498 [1] | 8 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. FARBERWAR E 10X16 INCH ELECTRIC GRIDDLE P/O 0158601141 | 2018-10-17 |
2018101833467 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
CAIU8710720 [1] | 238 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. BATH SET PO#1857406279 | 2018-10-17 |
FSCU6155272 [1] | 8 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. BATH SET PO#1857406279 | 2018-10-17 |
2018101833466 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
CAIU8663378 [1] | - pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P.O NO.:4 212348373 MATTRESS | 2018-10-17 |
201810183980 | ECO JUTE PVT LTD
6,LITTLE RUSSELL STREET Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
NEWTON BUYING CORP (TJ MAXX) 770 COCHITUATE RD New York/Newark Area, Newark, New Jersey Arrival Port |
MRKU2278798 [1] | 667 pcs SPECIAL DELIV | 2018-10-08 |
MRKU2278798 [2] | 1 pcs SPECIAL DELIV | 2018-10-08 |
MRKU2278798 [3] | 1 pcs SPECIAL DELIV | 2018-10-08 |
MRKU2278798 [4] | 1 pcs SPECIAL DELIV | 2018-10-08 |
MRKU2278798 [5] | 1 pcs SPECIAL DELIV | 2018-10-08 |
201810183978 | BEIJING KANGJIEKONG INTERNATIONAL C ROOM 3A08 TOWER A DRAGON TIMES PLAZ Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 107 - 114 10205 NW 19TH STREE Miami, Florida Arrival Port |
DFSU4360570 [1] | 656 pcs ROBES | 2018-10-17 |