Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
. 21318 64TH AVE S KENT WA 98032
- EXPEDITORS INTERNATIONAL OF WASHING
3251 LEWISTON, SUITE 20 AURORA CO 80011 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
18255 HUMBLE PARKWAY HUMBLE TX 77338 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
237 ELLERY COURT CONTACT JENNIFER WALLS EMAIL BNA-FRUITOFTHELOOM@EXPEDITOR INFO 888888888 - EXPEDITORS INTERNATIONAL OF WASHING
NASHVILLE, TN 37214 NASHVILLE TN 37214 US
- U.S.A. [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 71 947 909 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3436454 6491995 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 2829494 2829227 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3678597 3678597 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 7811600 7811676 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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.
Customers
| WALMART INC. BENTONVILLE | 24 | |
| MILLERCOORS LLC | 13 | |
| FOL - UNION UNDERWARE | BOWLING GREEN KY US | 1 |
Suppliers
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2018101692280 | CORAL KNITS S A DE C V
ZONA LIBRE CARACOL KNITS Departure Port Puerto Cortes,Honduras EXPEDITORS INTERNATIONAL OF WASHING NASHVILLE, TN 37214 |
FOL - UNION UNDERWARE ONE FRUIT OF THE LOOM DRIVE Port Everglades, Florida Arrival Port |
| SEFU4504427 [1] | 3 pcs FABRIC SAMPLES | 2018-10-15 |
| 2018101692269 | Departure Port Puerto Cortes,Honduras EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT |
Port Everglades, Florida Arrival Port |
| CMCU4524763 [1] | 798 pcs SWEATPANTS 1-45' CONTAINER TY18283001 798 BOXES WITH DOZENS 1596 6103421020 MENS 60% COTTON 40% POLYESTER FLEECE KNIT SWEATPANTS | 2018-10-15 |
| 2018101692268 | Departure Port Puerto Cortes,Honduras EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT |
Port Everglades, Florida Arrival Port |
| CMCU4554310 [1] | 2 pcs SWEATPANTS 1-45' CONTAINER TY18282003 802 BOXES WITH DOZENS 1604 6103421020 MENS 60% COTTON 40% POLYESTER FLEECE KNIT SWEATPANTS | 2018-10-15 |
| 2018101692267 | Departure Port Puerto Cortes,Honduras EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT |
Port Everglades, Florida Arrival Port |
| CMCU4514127 [1] | 8 pcs SWEATPANTS 1-45' CONTAINER TY18282001 808 BOXES WITH DOZENS 1616 6103421020 MENS 60% COTTON 40% POLYESTER FLEECE KNIT SWEATPANTS | 2018-10-15 |
| 2018101692266 | Departure Port Puerto Cortes,Honduras EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT |
Port Everglades, Florida Arrival Port |
| CMCU4578081 [1] | 818 pcs SWEATPANTS 1-45' CONTAINER TY18281002 818 BOXES WITH DOZENS 1636 6103421020 MENS 60% COTTON 40% POLYESTER FLEECE KNIT SWEATPANTS | 2018-10-15 |
| 2018101682336 | PLZENSKY PRAZDROJ AS
U PRAZDROJE 7 Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING 3251 LEWISTON, SUITE 20 |
MILLERCOORS LLC 3939 WEST HIGHLAND BLVD. New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU9081536 [1] | 936 pcs CASES 936 TRAYS 16/500ML CANS PILSNER URQUELL BEER HS CODE: 22030009 INVOICE: 7703727237 P O# (400016208) | 2018-10-15 |
| 2018101682335 | PLZENSKY PRAZDROJ AS
U PRAZDROJE 7 Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING 3251 LEWISTON, SUITE 20 |
MILLERCOORS LLC 3939 WEST HIGHLAND BLVD. New York/Newark Area, Newark, New Jersey Arrival Port |
| TRIU8593097 [1] | 936 pcs CASES 936 TRAYS 16/500ML CANS PILSNER URQUELL BEER HS CODE: 22030009 INVOICE: 7703722398 P O# (400016205) | 2018-10-15 |
| 2018101682334 | PLZENSKY PRAZDROJ AS
U PRAZDROJE 7 Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING 3251 LEWISTON, SUITE 20 |
MILLERCOORS LLC 3939 WEST HIGHLAND BLVD. New York/Newark Area, Newark, New Jersey Arrival Port |
| TTNU8377642 [1] | 1664 pcs CASES 1664 TRAYS 24/500ML CANS PILSNER URQUEL L BEER HS CODE: 22030009 INVOICE: 7703717802 PO# (400016317) | 2018-10-15 |
| 2018101682333 | PLZENSKY PRAZDROJ AS
U PRAZDROJE 7 Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING 3251 LEWISTON, SUITE 20 |
MILLERCOORS LLC 3939 WEST HIGHLAND BLVD. New York/Newark Area, Newark, New Jersey Arrival Port |
| TTNU8484574 [1] | 16 pcs CASES 1680 CARTONS 24/330ML BOTTLES 12P PILSN ER URQUELL BEER HS CODE: 22030001 INVOICE: 77 03717318 PO# (400016313) | 2018-10-15 |
| 2018101682332 | PLZENSKY PRAZDROJ AS
U PRAZDROJE 7 Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING 3251 LEWISTON, SUITE 20 |
MILLERCOORS LLC 3939 WEST HIGHLAND BLVD. New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU5410036 [1] | 936 pcs CASES 936 TRAYS 16/500ML CANS PILSNER URQUELL BEER HS CODE: 22030009 INVOICE: 7703727339 P O# (400016210) | 2018-10-15 |
| 2018101682331 | PLZENSKY PRAZDROJ AS
U PRAZDROJE 7 Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING 3251 LEWISTON, SUITE 20 |
MILLERCOORS LLC 3939 WEST HIGHLAND BLVD. New York/Newark Area, Newark, New Jersey Arrival Port |
| TRIU8877540 [1] | 16 pcs CASES 1680 CARTONS 24/330ML BOTTLES 12P PILSN ER URQUELL BEER HS CODE: 22030001 INVOICE: 77 03717687 PO# (400016316) | 2018-10-15 |
| 2018101682329 | PLZENSKY PRAZDROJ AS
U PRAZDROJE 7 Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING 3251 LEWISTON, SUITE 20 |
MILLERCOORS LLC 3939 WEST HIGHLAND BLVD. New York/Newark Area, Newark, New Jersey Arrival Port |
| TRIU8845199 [1] | 1664 pcs CASES 1664 TRAYS 24/500ML CANS PILSNER URQUEL L BEER HS CODE: 22030009 INVOICE: 7703717976 PO# (400016319) | 2018-10-15 |
| 2018101682328 | PLZENSKY PRAZDROJ AS
U PRAZDROJE 7 Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING 3251 LEWISTON, SUITE 20 |
MILLERCOORS LLC 3939 WEST HIGHLAND BLVD. New York/Newark Area, Newark, New Jersey Arrival Port |
| CXRU1384708 [1] | 16 pcs CASES 1680 CARTONS 24/330ML BOTTLES 12P PILSN ER URQUELL BEER HS CODE: 22030001 INVOICE: 77 03717241 PO# (400016309) | 2018-10-15 |
| 2018101682327 | PLZENSKY PRAZDROJ AS
U PRAZDROJE 7 Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING 3251 LEWISTON, SUITE 20 |
MILLERCOORS LLC 3939 WEST HIGHLAND BLVD. New York/Newark Area, Newark, New Jersey Arrival Port |
| SEGU9125899 [1] | 16 pcs CASES 1680 CARTONS 24/330ML BOTTLES 12P PILSN ER URQUELL BEER HS CODE: 22030001 INVOICE: 77 03717237 PO# (400016310) | 2018-10-15 |
| 2018101682324 | PLZENSKY PRAZDROJ AS
U PRAZDROJE 7 Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING 3251 LEWISTON, SUITE 20 |
MILLERCOORS LLC 3939 WEST HIGHLAND BLVD. New York/Newark Area, Newark, New Jersey Arrival Port |
| TRIU8581080 [1] | 16 pcs CASES 1680 CARTONS 24/330ML BOTTLES 12P PILSN ER URQUELL BEER HS CODE: 22030001 INVOICE: 77 03717277 PO# (400016311) | 2018-10-15 |
| 2018101682321 | PLZENSKY PRAZDROJ AS
U PRAZDROJE 7 Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING 3251 LEWISTON, SUITE 20 |
MILLERCOORS LLC 3939 WEST HIGHLAND BLVD. New York/Newark Area, Newark, New Jersey Arrival Port |
| TRIU8168117 [1] | 1664 pcs CASES 1664 TRAYS 24/500ML CANS PILSNER URQUEL L BEER HS CODE: 22030009 INVOICE: 7703717902 PO# (400016318) | 2018-10-15 |
| 2018101682320 | PLZENSKY PRAZDROJ AS
U PRAZDROJE 7 Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING 3251 LEWISTON, SUITE 20 |
MILLERCOORS LLC 3939 WEST HIGHLAND BLVD. New York/Newark Area, Newark, New Jersey Arrival Port |
| TEMU9528308 [1] | 16 pcs CARTON 1680 CARTONS 24/330ML BOTTLES 12P PILS NER URQUELL BEER HS CODE: 22030001 INVOICE: 7 703717565 PO# (400016312) | 2018-10-15 |
| 2018101682318 | PLZENSKY PRAZDROJ AS
U PRAZDROJE 7 Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING 3251 LEWISTON, SUITE 20 |
MILLERCOORS LLC 3939 WEST HIGHLAND BLVD. New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU7395439 [1] | 16 pcs CARTON 1680 CARTONS 24/330ML BOTTLES 12P PILS NER URQUELL BEER HS CODE: 22030001 INVOICE: 7 703717538 PO# (400016315 | 2018-10-15 |
| 2018101643048 | BEIJING KANG JIE KONG INTERNATIONAL CARGO AGENT CO.,LTD.SHENZHEN BRANCH Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING . Seattle, Washington Arrival Port |
| SMCU1064320 [1] | 585 pcs TOY RC MONSTER SPINNING CAR | 2018-10-15 |
| 201810169889 | EXPEDITORS O/B SHANGHAI GLOBAL IDEA
INTERNATIONAL TRADING CO LTD 13TH F Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Charleston, South Carolina Arrival Port |
| MEDU9521609 [1] | 488 pcs GIFT BAGS PO NO:4307968461, VENDOR DECLARE TH IS SHIPMENT CONTAINS NO REGULATED WOOD PACKI NG MATERIAL 3RD NOTIFY:DAMCO DISTRIBUTION SER VICES INC.5011 EAST FIRESTONE PLACE SOUTH GA TE,CA 90280 USA FOR ESCALATIONS:323-568-2526 | 2018-10-14 |
| 201810169888 | EXPEDITORS O/B YIWU KEFU PAPER PROD
NO.5 YUE HU ROAD, SHANG XI TOWN,,YI Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Charleston, South Carolina Arrival Port |
| MEDU9521609 [1] | 386 pcs EMB LG TREAT BAG PO NO:5057409627, VENDOR DEC LARE THIS SHIPMENT CONTAINS NO REGULATED WOO D PACKING MATERIAL 3RD NOTIFY:DAMCO DISTRIBUT ION SERVICES INC.5011 EAST FIRESTONE PLACE S OUTH GATE,CA 90280 USA FOR ESCALATIONS:323-56 8-2526 | 2018-10-14 |
| 201810169887 | EXPEDITORS O/B DSL HOLDING LIMITED,
FLAT A,10/F,BLOCK A, ELDEX INDUSTRI Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Charleston, South Carolina Arrival Port |
| MEDU9521609 [1] | 1 pcs CMAS COOKIE BOX PO NO:5057408635, VENDOR DECL ARE THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL 3RD NOTIFY:DAMCO DISTRIBUTI ON SERVICES INC.5011 EAST FIRESTONE PLACE SO UTH GATE,CA 90280 USA FOR ESCALATIONS:323-568 -2526 | 2018-10-14 |
| 201810169886 | EXPEDITORS O/B SHANGHAI GLOBAL IDEA
INTERNATIONAL TRADING CO LTD 13TH F Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Charleston, South Carolina Arrival Port |
| MEDU9521609 [1] | 8 pcs PAPER SHRED, TREAT KITS PO NO:5057409615, VEN DOR DECLARE THIS SHIPMENT CONTAINS NO REGULA TED WOOD PACKING MATERIAL 3RD NOTIFY:DAMCO DI STRIBUTION SERVICES INC.5011 EAST FIRESTONE P LACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS :323-568-2526 | 2018-10-14 |
| 201810169885 | EXPEDITORS O/B THE CLEVER FACTORY I
22/F HANG SENG NORTH POINT BUILDING Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Charleston, South Carolina Arrival Port |
| MEDU9521609 [1] | 653 pcs 4 PIECE CMAS BOOK BIN PO NO:4307960300, VENDO R DECLARE THIS SHIPMENT CONTAINS NO REGULATE D WOOD PACKING MATERIAL 3RD NOTIFY:DAMCO DIST RIBUTION SERVICES INC.5011 EAST FIRESTONE PLA CE SOUTH GATE,CA 90280 USA FOR ESCALATIONS:3 23-568-2526 | 2018-10-14 |
| 201810169884 | DAN-DEE INTERNATIONAL LTD.
UNITE 401-2&410-421 4/F., NEW MANDA Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Charleston, South Carolina Arrival Port |
| MSCU5684197 [1] | 1 pcs PLUSH TOY PO NO:4307960456, VENDOR DECLARE T HIS SHIPMENT CONTAINS NO REGULATED WOOD PACK ING MATERIAL 3RD NOTIFY:DAMCO DISTRIBUTION SE RVICES INC.5011 EAST FIRESTONE PLACE SOUTH G ATE,CA 90280 USA FOR ESCALATIONS:323-568-2526 | 2018-10-14 |
| 201810169883 | DAN-DEE INTERNATIONAL LTD.
UNITE 401-2&410-421 4/F., NEW MANDA Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Charleston, South Carolina Arrival Port |
| MSCU4683452 [1] | 91 pcs PLUSH TOY PO NO:4307960444, VENDOR DECLARE T HIS SHIPMENT CONTAINS NO REGULATED WOOD PACK ING MATERIAL 3RD NOTIFY:DAMCO DISTRIBUTION SE RVICES INC.5011 EAST FIRESTONE PLACE SOUTH G ATE,CA 90280 USA FOR ESCALATIONS:323-568-2526 | 2018-10-14 |
| 201810169882 | DAN-DEE INTERNATIONAL LTD.
UNITE 401-2&410-421 4/F., NEW MANDA Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Charleston, South Carolina Arrival Port |
| MSCU5684197 [1] | 91 pcs PLUSH TOY PO NO:4307960462, VENDOR DECLARE T HIS SHIPMENT CONTAINS NO REGULATED WOOD PACK ING MATERIAL 3RD NOTIFY:DAMCO DISTRIBUTION SE RVICES INC.5011 EAST FIRESTONE PLACE SOUTH G ATE,CA 90280 USA FOR ESCALATIONS:323-568-2526 | 2018-10-14 |
| 201810169881 | DAN-DEE INTERNATIONAL LTD.
UNITE 401-2&410-421 4/F., NEW MANDA Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Charleston, South Carolina Arrival Port |
| INBU5321635 [1] | 2 pcs PLUSH TOY PO NO:4307961283, VENDOR DECLARE T HIS SHIPMENT CONTAINS NO REGULATED WOOD PACK ING MATERIAL 3RD NOTIFY:DAMCO DISTRIBUTION SE RVICES INC.5011 EAST FIRESTONE PLACE SOUTH G ATE,CA 90280 USA FOR ESCALATIONS:323-568-2526 | 2018-10-14 |
| 201810169880 | EXPEDITORS O/B THE CLEVER FACTORY I
22/F HANG SENG NORTH POINT BUILDING Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Charleston, South Carolina Arrival Port |
| MEDU9521609 [1] | 653 pcs $1.98 BOOK BIN PO NO:4307960246, VENDOR DECLA RE THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL 3RD NOTIFY:DAMCO DISTRIBUTIO N SERVICES INC.5011 EAST FIRESTONE PLACE SOU TH GATE,CA 90280 USA FOR ESCALATIONS:323-568- 2526 | 2018-10-14 |
| 201810169879 | GRUPO RUZ SA DE C.V.
ROOM 315 NAN YANG BUILDING, NO.875, Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Charleston, South Carolina Arrival Port |
| TGHU4525144 [1] | 698 pcs CHRISTMAS HAT (SEASONAL DECORATION) PO NO:765 7959718, VENDOR DECLARE THIS SHIPMENT CONTAIN S NO REGULATED WOOD PACKING MATERIAL 3RD NOT IFY:DAMCO DISTRIBUTION SERVICES INC.5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS:323-568-2526 | 2018-10-14 |
| 201810169878 | DAN-DEE INTERNATIONAL LTD.
UNITE 401-2&410-421 4/F., NEW MANDA Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Charleston, South Carolina Arrival Port |
| MSCU4683452 [1] | - pcs PLUSH TOY PO NO:4307960810, VENDOR DECLARE T HIS SHIPMENT CONTAINS NO REGULATED WOOD PACK ING MATERIAL 3RD NOTIFY:DAMCO DISTRIBUTION SE RVICES INC.5011 EAST FIRESTONE PLACE SOUTH G ATE,CA 90280 USA FOR ESCALATIONS:323-568-2526 | 2018-10-14 |
| MSCU5684197 [1] | 19 pcs PLUSH TOY PO NO:4307960810, VENDOR DECLARE T HIS SHIPMENT CONTAINS NO REGULATED WOOD PACK ING MATERIAL 3RD NOTIFY:DAMCO DISTRIBUTION SE RVICES INC.5011 EAST FIRESTONE PLACE SOUTH G ATE,CA 90280 USA FOR ESCALATIONS:323-568-2526 | 2018-10-14 |
| INBU5321635 [1] | 52 pcs PLUSH TOY PO NO:4307960810, VENDOR DECLARE T HIS SHIPMENT CONTAINS NO REGULATED WOOD PACK ING MATERIAL 3RD NOTIFY:DAMCO DISTRIBUTION SE RVICES INC.5011 EAST FIRESTONE PLACE SOUTH G ATE,CA 90280 USA FOR ESCALATIONS:323-568-2526 | 2018-10-14 |
| 201810169877 | DAN-DEE INTERNATIONAL LTD.
UNITE 401-2&410-421 4/F., NEW MANDA Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Charleston, South Carolina Arrival Port |
| MSCU4683452 [1] | 145 pcs PLUSH TOY PO NO:4307960438, VENDOR DECLARE T HIS SHIPMENT CONTAINS NO REGULATED WOOD PACK ING MATERIAL 3RD NOTIFY:DAMCO DISTRIBUTION SE RVICES INC.5011 EAST FIRESTONE PLACE SOUTH G ATE,CA 90280 USA FOR ESCALATIONS:323-568-2526 | 2018-10-14 |
| 201810169795 | BEIJING KANG JIE KONG INTERNATIONAL NO. 99 XIANG YU RD.UNIT 406,TOWER E Departure Port Xiamen,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 12200 WILKIE AVENUE Los Angeles, California Arrival Port |
| TGHU6510550 [1] | - pcs WOODEN PRODUCTS | 2018-09-24 |
| 201810169479 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 710 ,7TH FLOOR PHASE II,HOWARD Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DRIVE Norfolk, Virginia Arrival Port |
| CCLU7806047 [1] | 646 pcs MOTORCYCLE COVER | 2018-10-15 |
| 201810169374 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 710 ,7TH FLOOR PHASE II,HOWARD Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 190 2000 CONNER ROAD Norfolk, Virginia Arrival Port |
| OOCU7247842 [1] | 40 pcs PLASTIC CUTLERY PLASTIC STRAWS | 2018-10-15 |
| 201810169348 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 200 5757 WEST CENTURY BOULEVA Los Angeles, California Arrival Port |
| TCNU1412100 [1] | - pcs STORAGE CONTAINER BULLET NA28 NAC:SEABOX | 2018-10-13 |
| TEMU7725843 [1] | - pcs STORAGE CONTAINER BULLET NA28 NAC:SEABOX | 2018-10-13 |
| CCLU7852757 [1] | - pcs STORAGE CONTAINER BULLET NA28 NAC:SEABOX | 2018-10-13 |
| 201810169344 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 200 5757 WEST CENTURY BOULEVA Los Angeles, California Arrival Port |
| CCLU6989200 [1] | - pcs STORAGE CONTAINER BULLET NA28 NAC:SEABOX | 2018-10-13 |
| FSCU8958231 [1] | - pcs STORAGE CONTAINER BULLET NA28 NAC:SEABOX | 2018-10-13 |
| 201810169326 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
| PONU1734010 [1] | 341 pcs 341 ROLLS 30,251.70 SQUARE M ETERS OF INDONESIAN FABRICS PO NO: 198251, 198605, 19956 5, 199871 200019, 200139, 20 0381, 200414 GENERAL CONTRAC T RATE - NOT FIXED: FF=J KT8061773 S/C#:T.8231536 S | 2018-10-15 |
| 201810169287 | BEIJING KANG JIE KONG INTERNATIONAL UNIT 2101,METROPOLITAN TOWER NO 68 Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 200 5757 WEST CENTURY BOULEVA Los Angeles, California Arrival Port |
| BMOU5217726 [1] | 18 pcs VERTICAL SHAFT ENGINE KOHLER NAME A | 2018-10-13 |
| CBHU8697362 [1] | 18 pcs VERTICAL SHAFT ENGINE KOHLER NAME A | 2018-10-13 |
| 201810168874 | AL KARAM TOWEL INDUSTRIES PVT LTD.
D-7 MEHTAB UDDING CHAWLA ROAD SITE Departure Port Port Qasim,Pakistan EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Houston, Texas Arrival Port |
| MSCU5049226 [1] | 454 pcs TOTAL 1396 CTNS PO TYPE: 4 0 DEPT NO. 20 PO# 54074066 99 DESC: 18PK WASH CLOTH W HITE FORM 'E'NO. MBL-2018- 0000052178, MBL-2018-00000 52169, DATE:27-08-2018 TOT AL NT.WT. 10448.15 4 KGS. C Y/CY SHIPMENT AKTI-8565/18 -A" TTL G WT: 12612.023 KGS | 2018-10-15 |
| CAXU7400342 [1] | 942 pcs TOTAL 1396 CTNS PO TYPE: 4 0 DEPT NO. 20 PO# 54074066 99 DESC: 18PK WASH CLOTH W HITE FORM 'E'NO. MBL-2018- 0000052178, MBL-2018-00000 52169, DATE:27-08-2018 TOT AL NT.WT. 10448.15 4 KGS. C Y/CY SHIPMENT AKTI-8565/18 -A" TTL G WT: 12612.023 KGS | 2018-10-15 |
| 201810168873 | AL KARAM TOWEL INDUSTRIES PVT LTD.
D-7 MEHTAB UDDING CHAWLA ROAD SITE Departure Port Port Qasim,Pakistan EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Houston, Texas Arrival Port |
| MSCU5049226 [1] | 262 pcs PO TYPE: 40 DEPT NO. 12 PO # 3954119606 DESC: 18PK CO TTON TERRY TOWEL WHITE FOR M 'E'NO. MBL-2018-00000521 68. DATE:27-08-2018 TOTAL N T.WT. 884.188 KGS. CY/CY SHIPMENT AKTI-8565/1 8-C" T TL GWT: 1044.332 KGS | 2018-10-15 |
| 201810168872 | FEROZE 1888 MILLS LTD
H-23/4/A, SCHEME NO.3 LANDHI INDUST Departure Port Port Qasim,Pakistan EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Houston, Texas Arrival Port |
| INKU6580192 [1] | 143 pcs ". PURCHASE ORDER 01586038 06 5PK FLOUR SACK IN A PDQ 10 PK FLOUR SACK SINGLE F LOUR SACK FORM-E# AHB-2018 -0000090244 FORM-E# AHB-20 1 8-0000090243 FORM-E# AHB- 2018-0000090235 DAT E: 28 A UG 2018 INV# 18-25580" TTL GWT: 5331. 406 KGS | 2018-10-15 |
| TRLU7047389 [1] | 12 pcs ". PURCHASE ORDER 01586038 06 5PK FLOUR SACK IN A PDQ 10 PK FLOUR SACK SINGLE F LOUR SACK FORM-E# AHB-2018 -0000090244 FORM-E# AHB-20 1 8-0000090243 FORM-E# AHB- 2018-0000090235 DAT E: 28 A UG 2018 INV# 18-25580" TTL GWT: 5331. 406 KGS | 2018-10-15 |
| TGHU9391433 [1] | 416 pcs ". PURCHASE ORDER 01586038 06 5PK FLOUR SACK IN A PDQ 10 PK FLOUR SACK SINGLE F LOUR SACK FORM-E# AHB-2018 -0000090244 FORM-E# AHB-20 1 8-0000090243 FORM-E# AHB- 2018-0000090235 DAT E: 28 A UG 2018 INV# 18-25580" TTL GWT: 5331. 406 KGS | 2018-10-15 |
| 201810168871 | AL KARAM TOWEL INDUSTRIES PVT LTD.
D-7 MEHTAB UDDING CHAWLA ROAD SITE Departure Port Port Qasim,Pakistan EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Houston, Texas Arrival Port |
| MSCU5049226 [1] | 313 pcs TOTAL 1908 CTNS PO TYPE: 4 3 DEPT NO. 20 PO# 54074033 66 DESC:4PK WASH CLOTH ARC TIC WHITE , 4PK WASH CLOTH GREYFLANNEL/WHITE, 4PK WAS H CLOTH REDENGINE/WHITE, 4 PK WASH CLOTH AQUA OCEAN/W HITE, 4PK WASH CLOTH PERAL BLUSH/WHIT E. FORM 'E'NO. MBL-2018-0000052176, MBL-2 018 -0000052172. DATE:27-08 -2018 TOTAL NT.WT. 95 | 2018-10-15 |
| CAXU7136477 [1] | 1595 pcs TOTAL 1908 CTNS PO TYPE: 4 3 DEPT NO. 20 PO# 54074033 66 DESC:4PK WASH CLOTH ARC TIC WHITE , 4PK WASH CLOTH GREYFLANNEL/WHITE, 4PK WAS H CLOTH REDENGINE/WHITE, 4 PK WASH CLOTH AQUA OCEAN/W HITE, 4PK WASH CLOTH PERAL BLUSH/WHIT E. FORM 'E'NO. MBL-2018-0000052176, MBL-2 018 -0000052172. DATE:27-08 -2018 TOTAL NT.WT. 95 | 2018-10-15 |
| 201810168870 | FEROZE 1888 MILLS LTD
H-23/4/A, SCHEME NO.3 LANDHI INDUST Departure Port Port Qasim,Pakistan EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Houston, Texas Arrival Port |
| TGHU9391433 [1] | 812 pcs ". PURCHASE ORDER 01586032 57 1 PC TERRY KITC HEN TOWE L 9 PACK UTILITY CLOTHS 9 PACK UTILI TY CLOTHS MS 9 P ACK UTILITY CLOTHS MS 4PK KT SET FORM-E# AHB-2018-00 00090245 DATE: 28 AU G 2018 INV# 18-25579" TTL GWT: 6 028.891 KGS | 2018-10-15 |
| 201810168869 | AFROZE TEXTILE INDUSTRIES (PVT) LTD
LA-7/1-7, BLOCK-22, FEDERAL 'B' ARE Departure Port Port Qasim,Pakistan EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Houston, Texas Arrival Port |
| MEDU1485423 [1] | 2 pcs "PO NO :5407406621 PO TYPE NO: 0043 DEPARTMEN T NO: 0 020 100% COTTON TERRY DYED /WHITE HAN D,WASH AND BATH TOWEL 2749 CTNS FORM 'E'NO :U BL-2018-0000014632, UBL- 2018-0000014631 DT:2 8/08/2 018 TWO THOUSAND SEVEN HUN DRED FOURTY NINE ONLY TOTA L NET WEIGHT ( 11603 KGS ) CA SE GROSS WT: (13423.62 KGS ) TOTAL CBM :87.04 | 2018-10-15 |
| MEDU7554408 [1] | 1947 pcs "PO NO :5407406621 PO TYPE NO: 0043 DEPARTMEN T NO: 0 020 100% COTTON TERRY DYED /WHITE HAN D,WASH AND BATH TOWEL 2749 CTNS FORM 'E'NO :U BL-2018-0000014632, UBL- 2018-0000014631 DT:2 8/08/2 018 TWO THOUSAND SEVEN HUN DRED FOURTY NINE ONLY TOTA L NET WEIGHT ( 11603 KGS ) CA SE GROSS WT: (13423.62 KGS ) TOTAL CBM :87.04 | 2018-10-15 |
| 201810168868 | FEROZE 1888 MILLS LTD
H-23/4/A, SCHEME NO.3 LANDHI INDUST Departure Port Port Qasim,Pakistan EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Houston, Texas Arrival Port |
| TGHU9391433 [1] | 24 pcs ".PURCHASE ORDER 015860325 2 5 PC KITCHEN TOW EL FORM- E# AHB-2018-0000090245 DAT E: 28 AUG 2018 INV# 18-255 79" TTL GWT: 209.760 KGS | 2018-10-15 |
| 201810168867 | FEROZE 1888 MILLS LTD
H-23/4/A, SCHEME NO.3 LANDHI INDUST Departure Port Port Qasim,Pakistan EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Houston, Texas Arrival Port |
| MSCU7998622 [1] | 726 pcs ".PURCHASE ORDER 540740653 7 MS BASIC BATH FO RM-E# AH B-2018-0000090240 FORM-E# AHB-2018-0 000090238 FORM-E # AHB-2018-0000090237 FORM - E# AHB-2018-0000090234 FO RM-E# AHB-2018-0000 090233 DATE: 28 AUG 2018 INV# 18- 25584" TTL GWT: 38653.354 KGS | 2018-10-15 |
| INKU6580192 [1] | 141 pcs ".PURCHASE ORDER 540740653 7 MS BASIC BATH FO RM-E# AH B-2018-0000090240 FORM-E# AHB-2018-0 000090238 FORM-E # AHB-2018-0000090237 FORM - E# AHB-2018-0000090234 FO RM-E# AHB-2018-0000 090233 DATE: 28 AUG 2018 INV# 18- 25584" TTL GWT: 38653.354 KGS | 2018-10-15 |
| MEDU8449217 [1] | 1 pcs ".PURCHASE ORDER 540740653 7 MS BASIC BATH FO RM-E# AH B-2018-0000090240 FORM-E# AHB-2018-0 000090238 FORM-E # AHB-2018-0000090237 FORM - E# AHB-2018-0000090234 FO RM-E# AHB-2018-0000 090233 DATE: 28 AUG 2018 INV# 18- 25584" TTL GWT: 38653.354 KGS | 2018-10-15 |
| MEDU4625513 [1] | 48 pcs ".PURCHASE ORDER 540740653 7 MS BASIC BATH FO RM-E# AH B-2018-0000090240 FORM-E# AHB-2018-0 000090238 FORM-E # AHB-2018-0000090237 FORM - E# AHB-2018-0000090234 FO RM-E# AHB-2018-0000 090233 DATE: 28 AUG 2018 INV# 18- 25584" TTL GWT: 38653.354 KGS | 2018-10-15 |
| TRLU7047389 [1] | 42 pcs ".PURCHASE ORDER 540740653 7 MS BASIC BATH FO RM-E# AH B-2018-0000090240 FORM-E# AHB-2018-0 000090238 FORM-E # AHB-2018-0000090237 FORM - E# AHB-2018-0000090234 FO RM-E# AHB-2018-0000 090233 DATE: 28 AUG 2018 INV# 18- 25584" TTL GWT: 38653.354 KGS | 2018-10-15 |
| 201810168866 | HAMSONS INDUSTRIES
PLOT# 54-B, SECTOR# 25 KORANGI INDU Departure Port Port Qasim,Pakistan EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Houston, Texas Arrival Port |
| GLDU0794072 [1] | 443 pcs PO NO : 3607864412 274 CAS ES 12PK TERRY TOWE L 39 CAS ES 10PK RED SHOP TOWEL 30% POLYESTER 70% COTTON 130 CASES 50PK RED SHOP TOWEL 30% POLYESTER 70% COTTON FORM "E" NO. HMB-2018-0 000 093285 DATED: 15-08-2018 T OTAL CARTONS: 443 CARTONS NT WT:2513.00 KGS TTL GWT: 2751.0 0 KGS DEPT # 010 TT L GWT: 2751.000 KGS | 2018-10-15 |
| 201810168865 | FEROZE 1888 MILLS LTD
H-23/4/A, SCHEME NO.3 LANDHI INDUST Departure Port Port Qasim,Pakistan EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Houston, Texas Arrival Port |
| MSCU7998622 [1] | 25 pcs ".PURCHASE ORDER 540740653 1 MS BASIC SOLID B ATH TOWE L FORM-E# AHB-2018-0000090 229 DATE: 28 AUG 2018 INV# 18-25583" TTL GWT: 264.83 0 KGS | 2018-10-15 |
| 201810168864 | FEROZE1888 MILLS LIMITED
C-3 MANGHO PIR ROAD SITE Departure Port Port Qasim,Pakistan EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Houston, Texas Arrival Port |
| GLDU0794072 [1] | 222 pcs ". PURCHASE ORDER 54074065 25 100% COTTON GTP WASH CL OTH MS BASIC SOLID HAND TO WEL MS BA SIC SOLID BATH TO WEL FORM-E# AHB-2018-00000 90241 FORM-E# AHB-2018-000 0090242 FORM-E# AH B-2018-0 000090239 DATE: 28 AUG 201 8 INV# 18 -25578 CY/CY, SHI PMENT" TTL GWT: 13737.482 K GS | 2018-10-15 |
| MSCU7998622 [1] | 266 pcs ". PURCHASE ORDER 54074065 25 100% COTTON GTP WASH CL OTH MS BASIC SOLID HAND TO WEL MS BA SIC SOLID BATH TO WEL FORM-E# AHB-2018-00000 90241 FORM-E# AHB-2018-000 0090242 FORM-E# AH B-2018-0 000090239 DATE: 28 AUG 201 8 INV# 18 -25578 CY/CY, SHI PMENT" TTL GWT: 13737.482 K GS | 2018-10-15 |
| INKU6580192 [1] | 841 pcs ". PURCHASE ORDER 54074065 25 100% COTTON GTP WASH CL OTH MS BASIC SOLID HAND TO WEL MS BA SIC SOLID BATH TO WEL FORM-E# AHB-2018-00000 90241 FORM-E# AHB-2018-000 0090242 FORM-E# AH B-2018-0 000090239 DATE: 28 AUG 201 8 INV# 18 -25578 CY/CY, SHI PMENT" TTL GWT: 13737.482 K GS | 2018-10-15 |
| MEDU8449217 [1] | 1 pcs ". PURCHASE ORDER 54074065 25 100% COTTON GTP WASH CL OTH MS BASIC SOLID HAND TO WEL MS BA SIC SOLID BATH TO WEL FORM-E# AHB-2018-00000 90241 FORM-E# AHB-2018-000 0090242 FORM-E# AH B-2018-0 000090239 DATE: 28 AUG 201 8 INV# 18 -25578 CY/CY, SHI PMENT" TTL GWT: 13737.482 K GS | 2018-10-15 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
. 21318 64TH AVE S KENT WA 98032 - EXPEDITORS INTERNATIONAL OF WASHING
3251 LEWISTON, SUITE 20 AURORA CO 80011 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
18255 HUMBLE PARKWAY HUMBLE TX 77338 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
237 ELLERY COURT CONTACT JENNIFER WALLS EMAIL BNA-FRUITOFTHELOOM@EXPEDITOR INFO 888888888 - EXPEDITORS INTERNATIONAL OF WASHING
NASHVILLE, TN 37214 NASHVILLE TN 37214 US - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 200 5757 WEST CENTURY BOULEVA LOS ANGELES CA 90045 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A. 1-7709919333 TEL EX 1-770991 94 - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 190 2000 CONNER ROAD HEBRON KY 41048 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3881 BUSINESS PARK DRIVE LOUISVILLE KY 40213 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 100 12200 WILKIE AVENUE HAWTHORNE CA 90250 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES
- U.S.A. [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 71 947 909 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3436454 6491995 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 2829494 2829227 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3678597 3678597 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 7811600 7811676 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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