Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
610 LAMBERT POINTE DR HAZELWOOD MO 63042 UNITED STATES
- EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES
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
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2018101334831 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU4192389 [1] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB F REIGHT AS ARRANGED SHIP TO : 0000077706 1560 PCS OF W OMENS POLYESTER TO P INVOIC E NO: VE18080267 CUSTOMER PO #: 9280 01904 SHIPPER: E -TOP (VIET NAM) CO., LTD L O T IX-1; IX-2; IX-3; IX-4 , MY XUAN B INDUSTR | 2018-10-12 |
| MEDU4192389 [2] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 1 560 PCS OF WOMENS POLYESTE R TOP INVOICE NO: VE180803 75 CUSTOMER PO #: 92800190 4 | 2018-10-12 |
| MEDU4192389 [3] | 73 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 4 38 PRS-PAIR OF WOMENS FO OTWEAR INVOICE NO : FVE18090144 CUSTOMER PO # : 654006978 SHIPPER: FREE TREND INDUSTRIAL A (VN) CO .,LTD LOT 10-13,26-37,ROAD 3,LINH TRU NG EP II,BINH C HIEU,THU DUC DIST,HCMC VIE TN | 2018-10-12 |
| MEDU4192389 [4] | 68 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 8 16 PRS-PAIR OF WOMENS FOO TWEAR INVOICE NO : FVE18090143 CUSTOMER PO #: 654006983 | 2018-10-12 |
| MEDU4192389 [5] | 67 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 8 04 PRS-PAIR OF MEN FOOTW EAR INVOICE NO: VOIN180584 5 CUSTOMER PO #: 3 64008129 SHIPPER: VIETNAM DONA ORI ENT COMPAN Y LIMITED A6 SON G MAY I.Z,BAC SON,TRANG BO M DISTRICT,DONG NAI PROVIN CE,VIETNAM ON BEHAL | 2018-10-12 |
| 2018101334830 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU7663547 [1] | 115 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR TH WORTH, TX 76101 VIA LGB 1X40HC SUB 40DV FREIGHT AS ARRANGED 1380 EA-EACH O F ADULT UNISEX POLYE STER C AP INVOICE NO: VPAH070912S CAT: CUSTOM ER PO#: 11736 142 SHIP TO: 0000078324 SH IPPE R: CCH TOP CO., LTD TA N THUAN ROAD, TAN THUA | 2018-10-12 |
| MSCU7663547 [2] | 359 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR TH WORTH, TX 76101 VIA LGB 1X40HC SUB 40DV 4308 PCS O F ADULT UNISEX POLYESTER CAP INVOICE NO: VPAH R0709 12 CUSTOMER PO#: 11736142 | 2018-10-12 |
| MSCU7663547 [3] | 66 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR TH WORTH, TX 76101 VIA LGB 1X40HC SUB 40DV 792 EA-E A CH OF ADULT UNISEX POLYES TER CAP INVOICE NO: VPAHU0 70912 CUSTOMER PO#: 117361 42 | 2018-10-12 |
| MSCU7663547 [4] | 9 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR TH WORTH, TX 76101 VIA LGB 1X40HC SUB 40DV 900 PCS OF ADULT UNISEX POLYESTER CAP INVOICE NO: VPAH0 7F091 2 CUSTOMER PO#: 11736146 | 2018-10-12 |
| MSCU7663547 [5] | 6 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR TH WORTH, TX 76101 VIA LGB 1X40HC SUB 40DV 600 PCS OF ADULT UNISEX POLYESTER CAP INVOICE NO: VPAHF 07091 2 CUSTOMER PO#: 11736146 | 2018-10-12 |
| 2018101334829 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| BMOU6939467 [1] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB FREIGHT AS ARRANGED SH IP TO: 0000086122 2160 PRS -PAIR OF MENS F OOTWEAR INVOICE NO: PCVU1807440 CU STOMER PO #: 7119434-03 SH IPPER: POU CHEN VIETNAM EN T ERPRISE LTD. NGUYEN AI QU OC ST,HOA AN VILLAG | 2018-10-12 |
| BMOU6939467 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 2400 PRS-PAIR OF FOOT WEAR INVOICE NO: VWIN18102 44 CUSTOMER PO #: 7119938- 03 SHIPPER: VIETNAM DONA S TANDARD F OOTWEAR CO.,LTD X UAN LOC I.Z, XUAN LOC DIST , DONG NAI PROVINCE ON BEH ALF OF HOLD GOLD T | 2018-10-12 |
| 2018101334828 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TRLU8149488 [1] | 5 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB FREIGHT AS ARRANGED SH IP TO: 0000086122 3540 PRS -PAIR OF MENS FO OTWEAR I NVOICE NO: PCVU1807420 CUS TOMER PO #: 7119633-03 SHI PPER: POU CHEN VIETNAM ENT ERPRISE LTD. NGUYEN AI QUO C ST,HOA AN VILLAG | 2018-10-12 |
| TRLU8149488 [2] | 95 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 1140 PRS-PAIR OF MENS FOOTWEAR INVOICE NO: PCV U1808059 CUSTOMER PO #: 71 19631-03 | 2018-10-12 |
| 2018101334827 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TCLU7860785 [1] | 6 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB FREIGHT AS ARRANGED SH IP TO: 0000086122 3900 PRS -PAIR OF MENS FO OTWEAR I NVOICE NO: PCVU1807441 CUS TOMER PO #: 7119440-03 SHI PPER: POU CHEN VIETNAM ENT ERPRISE LTD. NGUYEN AI QUO C ST,HOA AN VILLAG | 2018-10-12 |
| TCLU7860785 [2] | 95 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 1140 PRS-PAIR OF MEN S FOOTWEAR INVOICE NO: P SVU1809985 CUSTOME R PO #: 7119351-03 SHIPPER: POU S UNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL, TRANG BOM DIST RICT, DONG NAI PROVINC E, VIETNAM | 2018-10-12 |
| 2018101334826 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| BEAU4286693 [1] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 1X40HC SUB 40DV FREIGH T AS ARRANGED SHIP TO: 000 0086122 1920 PRS-P AIR OF MENS FOOTWEAR INVOICE NO: PCVU180805 8 CUSTOMER PO # : 7119628-03 SHIPPER: POU CHE N VIETNAM ENTERPRISE LT D. NGUYEN AI QUOC ST, | 2018-10-12 |
| BEAU4286693 [2] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 1X40HC SUB 40DV 1920 P RS-PAIR OF MENS FOOTWEAR INVOICE NO: PCVU1 808060 CUSTOMER PO #: 7119630-03 | 2018-10-12 |
| 2018101334825 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TCNU7617284 [1] | 8 pcs FREIGHT AS ARRANGED 5040 P RS-PAIR OF MENS FO OTWEAR I NVOICE NO: PCVU1807422 CUS TOMER PO #: 7117553-03 SHI P TO: 0000086122 SHIPPER: P OU CHEN VIETNAM ENTERPRIS E LTD. NGUYEN AI QU OC ST,H OA AN VILLAGE,BIEN HOA CIT Y,DONG NAI PROVINCE,S.R.VI ETNAM FREIGHT AS ARRANGED FR EIGHT COLLECT / THC PREP AID RAIL/TRUCK/DOOR | 2018-10-12 |
| 2018101334824 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| GLDU3332756 [1] | 53 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB FR EIGHT AS ARRANGED 636 EA-E ACH OF MENS POLYESTER BOTT OM INVOICE NO: 18H TV0991 C USTOMER PO #: 653008348 SH IP TO: 00 00458420 SHIPPER: HI-TECH VIET NAM APPAREL CO ., LTD BLOCK A3.2 TAY AN INDUSTRIAL ZONE DUY | 2018-10-12 |
| GLDU3332756 [2] | 55 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB 66 0 EA-EACH OF MENS POLYESTE R BOTTOM INVOICE NO: 18HTV 0993 CUSTOMER PO # : 653008 357 | 2018-10-12 |
| GLDU3332756 [3] | 182 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB 10 92 PCS OF MENS POLYESTER B OTTOM INVOICE NO: 18HTV099 4 CUSTOMER PO #: 6 53008120 | 2018-10-12 |
| GLDU3332756 [4] | 48 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB 57 6 EA-EACH OF MENS POLYESTE R BOTTOM INVOICE NO: 18HTV 0989 CUSTOMER PO # : 653008 857 | 2018-10-12 |
| GLDU3332756 [5] | 92 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB 55 2 EA-EACH OF MENS POLYESTE R BOTTOM INVOICE NO: 18HTV 0992 CUSTOMER PO # : 653008 311 | 2018-10-12 |
| 2018101334823 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TEMU5839322 [1] | 199 pcs FREIGHT AS ARRANGED SHIP T O: 0000476814 1194 PRS-PAI R OF WOMENS FOOTWEAR INVOI CE NO: VM F1806061483Z CUST OMER PO #: 11756930 SHIPPE R: VIETNAM MOCBAI JOINT ST OCK COMPANY HIEP T HANH COM MERCIAL AREA LOI THUAN COM MUNE BEN CAU DIST., FREIGH T AS ARRANGED FREIGHT COLL ECT / THC PREPAID RAIL/TRU CK/DOOR FORTH WORT | 2018-10-12 |
| 2018101334822 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU8214465 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB FREIGHT AS ARRANGED SH IP TO: 0000086122 3600 PRS -PAIR OF MENS FOOTWEAR INVOICE NO: PSVU1809181 C USTOMER PO #: 7119396-03 SHIPPER: POU SUNG VIETNAM CO. , LTD. BAU XEO INDUSTRI AL, TRANG BOM DISTRIC | 2018-10-12 |
| MEDU8214465 [2] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 1920 PRS-PAIR OF MEN S FOOTWEAR INVOICE NO: P SVU1809986 CUSTOME R PO #: 7119353-03 | 2018-10-12 |
| 2018101334821 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TTNU5520791 [1] | 8 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR TH WORTH, TX 76101 VIA LGB FREIGHT AS ARRANGED SHIP TO : 0000078324 1002 PCS O F MENS POLYESTER BOTT OM IN VOICE NO: VA18090077C CUST OMER PO #: 1 1739717 SHIPPE R: ECLAT TEXTILE CO., LTD. (VI ETNAM) LOT 1, ROAD 5A, NHON TRACH 2 INDUSTRIA | 2018-10-12 |
| TTNU5520791 [2] | 5 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR TH WORTH, TX 76101 VIA LGB 402 PCS OF MENS POLYESTE R TOP INVOICE NO: VA180900 78 CUSTOMER PO #: 11 737435 | 2018-10-12 |
| TTNU5520791 [3] | 115 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR TH WORTH, TX 76101 VIA LGB 920 PCS OF MENS POLYESTE R BOTTOM INVOICE NO: VA180 90077B CUSTOMER PO # : 1173 9716 | 2018-10-12 |
| TTNU5520791 [4] | 81 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR TH WORTH, TX 76101 VIA LGB 960 EA OF MENS POLYESTER BO TTOM INVOICE NO: TVKC18 095335 CUSTOMER PO #: 11739421 SHIPPER: FAR EAS TERN APPAREL (VIET NAM) LIM ITED. 46 DAI LO TU DO, VIE TNAM - SI NGAPORE INDUSTRIA L PARK, THUAN AN TOWN, BIN | 2018-10-12 |
| TTNU5520791 [5] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR TH WORTH, TX 76101 VIA LGB 600 EA OF MENS POLYESTER TO P INVOICE NO: TVKC18095 345 CUSTOMER PO #: 11 601725 | 2018-10-12 |
| 2018101334820 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU4495765 [1] | 8 pcs FREIGHT AS ARRANGED 4980 P RS-PAIR OF MENS FO OTWEAR I NVOICE NO: PCVU1807417 CUS TOMER PO #: 7117551-03 SHI P TO: 0000086122 SHIPPER: P OU CHEN VIETNAM ENTERPRIS E LTD. NGUYEN AI QU OC ST,H OA AN VILLAGE,BIEN HOA CIT Y,DONG NAI PROVINCE,S.R.VI ETNAM FREIGHT AS ARRANGED FR EIGHT COLLECT / THC PREP AID RAIL/TRUCK/DOOR | 2018-10-12 |
| 2018101334819 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TEMU5839322 [1] | 2 pcs FREIGHT AS ARRANGED SHIP T O: 0000078324 1380 PRS-PAI R OF WOMENS FOOTWEAR INVOI CE NO: VM F1806202058Z CUST OMER PO #: 11760768 SHIPPE R: VIETNAM MOCBAI JOINT ST OCK COMPANY HIEP T HANH COM MERCIAL AREA LOI THUAN COM MUNE BEN CAU DIST., FREIGH T AS ARRANGED FREIGHT COLL ECT / THC PREPAID RAIL/TRU CK/DOOR FORTH WORT | 2018-10-12 |
| 2018101334818 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TCLU9113583 [1] | 418 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR TH WORTH, TX 76101 VIA LGB 40HC SUB 40DV FREIGHT AS A RRANGED SHIP TO: 0000476 814 2508 PRS-PAIR O F WOME NS FOOTWEAR INVOICE NO: VM F1806202056 Z CUSTOMER PO # : 11760769 SHIPPER: VIETNA M MOCBAI JOINT STOCK COMPA NY HIEP THANH COMMER | 2018-10-12 |
| TCLU9113583 [2] | 81 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR TH WORTH, TX 76101 VIA LGB 40HC SUB 40DV 486 PRS-PA I R OF WOMENS FOOTWEAR INV OICE NO: VMF1806202 150Z CU STOMER PO #: 11798067 | 2018-10-12 |
| TCLU9113583 [3] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR TH WORTH, TX 76101 VIA LGB 40HC SUB 40DV 360 PRS-PA I R OF WOMENS FOOTWEAR INV OICE NO: VMF1806061 598Z CU STOMER PO #: 11804274 | 2018-10-12 |
| 2018101334817 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TEMU5045050 [1] | 83 pcs FREIGHT AS ARRANGED 498 PR S-PAIR OF FOOTWEAR INVOICE NO: VWIN1810179 CUSTOMER PO #: 11804 458 SHIP TO: 00 00476814 SHIPPER: VIETNAM DON A STANDARD FOOTWEAR CO. ,LTD XUAN LOC I.Z, XU AN LO C DIST, DONG NAI PROVINCE ON BEHALF OF HOLD GOLD TRA DING COMPANY LIMITED FREIG HT A S ARRANGED FREIGHT COL LECT / THC PREPAID RAI | 2018-10-12 |
| 2018101328539 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MSCU8495582 [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. PO 421234 8069 STORAGE BIN === ZHANGPU BAIHE TEXTILE CO | 2018-10-11 |
| 2018101328538 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MSCU8495582 [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. PO#305748 5692 CERAMIC VASE === TRI D ART INTERNATIONAL | 2018-10-11 |
| 2018101328537 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MSCU8495582 [1] | 789 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#305748 6001 POLYRESIN DECOR === TRI D ART INTERNATIO | 2018-10-11 |
| 2018101328536 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| TTNU9187740 [1] | 599 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. CMAS NATI VITY PO 7657951855 === XINYUAN ARTS & CRAFTS | 2018-10-11 |
| 2018101328535 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MSCU8495582 [1] | 464 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. LITTLE TI KES RC TRUCK LITTLE TIKES RC CAR PO# 27579073 | 2018-10-11 |
| 2018101328534 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| TTNU9187740 [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. MBM STEPP ING STONES P/O 9357752094 === HORIZON GROUP U | 2018-10-11 |
| 2018101328533 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| TTNU9187740 [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. MBM PLAST ER HORSES P/O 9357751432 === HORIZON GROUP US | 2018-10-11 |
| 2018101328532 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| TTNU9187740 [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. PO#765795 9707 CHRISTMAS SNOW GLOBE (SEASONAL DECORATIO | 2018-10-11 |
| 2018101328531 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| TTNU9187740 [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. PO# 48575 87594 ULTRASONIC WARM/COOL MIST HUMIDIFIER WI | 2018-10-11 |
| 2018101328530 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MSCU7678892 [1] | 888 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 76579 57943 DOUBLE ANTLER LOOK ORNAMENT === ON CHAM | 2018-10-11 |
| 2018101328529 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MSCU7678892 [1] | 974 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. CHRISTMAS DECORATION P/O 4307968308 LC.NO:EOA00693526 | 2018-10-11 |
| 2018101328528 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MSCU7678892 [1] | 5 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. CHRISTMAS DECORATION P/O 6557943830 LC.NO:EOA00693526 | 2018-10-11 |
| 2018101328527 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MSCU7678892 [1] | 657 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. 34IN META L STA/SNMN PO NO.:4307960205 === CREATIVE DES | 2018-10-11 |
| 2018101328526 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU4769043 [1] | 96 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 99079 16345 TOYS | 2018-10-11 |
| 2018101328525 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU4769043 [1] | 1125 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 99079 16468 TOYS | 2018-10-11 |
| 2018101328524 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| BMOU3025663 [1] | 25 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. TOYS P/O 9907915969 | 2018-10-11 |
| TRLU4421577 [1] | 632 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. TOYS P/O 9907915969 | 2018-10-11 |
| 2018101328523 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MSCU5933155 [1] | 6 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. TOYS P/O 9907916420 | 2018-10-11 |
| BMOU3025663 [1] | 591 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. TOYS P/O 9907916420 | 2018-10-11 |
| 2018101328522 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU4169136 [1] | 681 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. NO WOOD PACKAGING CONT AINED WITHIN SHIPMENT METAL SANTA/ELF PO#6557 945184 | 2018-10-11 |
| CAIU7817503 [1] | 11 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. NO WOOD PACKAGING CONTA INED WITHIN SHIPMENT METAL SANTA/ELF PO#65579 45184 | 2018-10-11 |
| TCLU7770953 [1] | 11 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. NO WOOD PACKAGING CONT AINED WITHIN SHIPMENT METAL SANTA/ELF PO#6557 945184 | 2018-10-11 |
| MSCU7150626 [1] | 11 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. NO WOOD PACKAGING CONT AINED WITHIN SHIPMENT METAL SANTA/ELF PO#6557 945184 | 2018-10-11 |
| 2018101328521 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU4876720 [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. NO WOOD PACKAGING CONTA INED WITHIN SHIPMENT METAL NUTCRACKER PO#6557 944587 | 2018-10-11 |
| 2018101328520 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU4169136 [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. NO WOOD PACKAGING CONTA INED WITHIN SHIPMENT MTL CHRCT HEAD YDSTK PO# 6557944581 | 2018-10-11 |
| 2018101328519 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| TCLU5313346 [1] | 1168 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# 13579 08673 CARGO NAME: 26CT 60MM GOLD/SILVER SHATT | 2018-10-11 |
| AMFU8812149 [1] | 1482 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 1357 908673 CARGO NAME: 26CT 60MM GOLD/SILVER SHAT TERPROOF ORNAMENTS | 2018-10-11 |
| 2018101328518 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU4876720 [1] | 742 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. NO WOOD PACKAGING CONTA INED WITHIN SHIPMENT 32IN MTL CMAS YDSTK PO#6 557944575 | 2018-10-11 |
| 2018101328517 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| TCNU4326412 [1] | 9 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 1357 909471 CARGO NAME: 26CT 60MM RED/GREEN SHATTE RPROOF ORNAMENTS | 2018-10-11 |
| TCLU5313346 [1] | 317 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 1357 909471 CARGO NAME: 26CT 60MM RED/GREEN SHATTE RPROOF ORNAMENTS | 2018-10-11 |
| CRSU9277060 [1] | 1485 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 1357 909471 CARGO NAME: 26CT 60MM RED/GREEN SHATTE RPROOF ORNAMENTS | 2018-10-11 |
| FCIU9053017 [1] | 1485 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# 13579 09471 CARGO NAME: 26CT 60MM RED/GREEN SHATTER | 2018-10-11 |
| 2018101328516 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| TGHU6078908 [1] | 1397 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 1357 908655 CARGO NAME: 26CT 60MM GOLD SHATTERPROO F ORNAMENTS | 2018-10-11 |
| TCNU4326412 [1] | 535 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 1357 908655 CARGO NAME: 26CT 60MM GOLD SHATTERPROO F ORNAMENTS | 2018-10-11 |
| MSCU7685314 [1] | 1485 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# 13579 08655 CARGO NAME: 26CT 60MM GOLD SHATTERPROOF | 2018-10-11 |
| SEGU4948580 [1] | 1485 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 1357 908655 CARGO NAME: 26CT 60MM GOLD SHATTERPROO F ORNAMENTS | 2018-10-11 |
| 2018101328515 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU8272203 [1] | 1386 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 1357 909453 CARGO NAME: 26CT 60MM SILVER SHATTERPR OOF ORNAMENTS | 2018-10-11 |
| TCLU9886963 [1] | 1485 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 1357 909453 CARGO NAME: 26CT 60MM SILVER SHATTERPR OOF ORNAMENTS | 2018-10-11 |
| GLDU7675096 [1] | 1485 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 1357 909453 CARGO NAME: 26CT 60MM SILVER SHATTERPR OOF ORNAMENTS | 2018-10-11 |
| TGHU6078908 [1] | 88 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 1357 909453 CARGO NAME: 26CT 60MM SILVER SHATTERPR OOF ORNAMENTS | 2018-10-11 |
| MEDU7397926 [1] | 1485 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# 13579 09453 CARGO NAME: 26CT 60MM SILVER SHATTERPRO | 2018-10-11 |
| 2018101328514 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| FDCU0322440 [1] | 481 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. SHIATSU MASSAGE PILLOW WITH HEAT PO#4655362062 | 2018-10-11 |
| MEDU8481815 [1] | 16 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. SHIATSU M ASSAGE PILLOW WITH HEAT PO#4655362062 | 2018-10-11 |
| 2018101328496 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MSCU5284312 [1] | 6 pcs BICYCLE PO#1860640503 SHIPPER STATES THAT3RD NOTIFY PARTY DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 902 80 USA FOR ESCALATIONS: 323-568-2526 | 2018-10-11 |
| MSCU5284293 [1] | 598 pcs BICYCLE PO#1860640503 SHIPPER STATES THAT 3RD NOTIFY PARTY DAMCO DISTRIBUTION SERVICES INC . 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90 280 USA FOR ESCALATIONS: 323-568-2526 | 2018-10-11 |
| 2018101328494 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MSCU5288200 [1] | 784 pcs MICROWAVE OVEN PO#0158601701 SHIPPER STATES T HAT 3RD NOTIFY PARTY DAMCO DISTRIBUTION SERVI CES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE , CA 90280 USA FOR ESCALATIONS: 323-568-2526 | 2018-10-11 |
| 2018101328493 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| DFSU6667735 [1] | 8 pcs MERCER 5PC COUNTER HEIGHT DINING SET PO#42123 45867 SHIPPER STATES THAT 3RD NOTIFY PARTY DA MCO DISTRIBUTION SERVICES INC. 5011 EAST FIRE STONE PLACE SOUTH GATE, CA 90280 USA FOR ESCA LATIONS: 323-568-2526 | 2018-10-11 |
| 2018101328431 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU8796556 [1] | 22 pcs PACKAGES=PALLETS3RD NOTIFY PARTY : DAMCO DIST RIBUTION SERVICES INC. 5011 EAST FIRESTONE PL ACE : SOUTH GATE, CA 90280 USA FOR ESCALATION S: 323-568-2526 THE SHIPMENT IS CONSISTENT WI TH THE LAST NEGOTIATED PURCHASE ORDER. THIS S HIPMENT CONTAINS NO REGULATED WOOD PACKING MA TERIAL. WINDALE PLAY SET PO# 8007950181 44PTL | 2018-10-11 |
| MEDU8123339 [1] | 22 pcs PACKAGES=PALLETSTHE SHIPMENT IS CONSISTENT WI TH THE LAST NEGOTIATED PURCHASE ORDER. THIS S HIPMENT CONTAINS NO REGULATED WOOD PACKING MA TERIAL. WINDALE PLAY SET PO# 8007950181 44PTL =1008CTN | 2018-10-11 |
| 2018101328430 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| TGHU4685292 [1] | 936 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. SNOW ROL L 36IN X 8 FT PO# 6557947108 | 2018-10-11 |
| MEDU4290087 [1] | 936 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. SNOW ROL L 36IN X 8 FT PO# 6557947108 | 2018-10-11 |
| MEDU4109245 [1] | 937 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. SNOW ROLL 36IN X 8 FT PO# 6557947108 | 2018-10-11 |
| 2018101328424 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| CAIU4787581 [1] | 1548 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# 42123 46210 MS NO TOOLS END TABLE MS NO TOOLS 50"TV | 2018-10-11 |
| 2018101328288 | DHL GLOBAL FORWARDING (CHINA) CO.,
RM. 4, 14/F SHING YIP IND., BLDG. 1 Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 610 LAMBERT POINTE DR |
RAWLINGS SPORTING GOODS CO., INC. 510 MARYVILLE UNIVERSITY DRIVE., SU Long Beach, California Arrival Port |
| MEDU4062791 [1] | 752 pcs SPORTING GOODSBASEBALL HTS#9506.69.2040 SOFTB ALL HTS#9506.69.2080 PO NO. SKN NO. DESCRIPTI ON HS CODE CTNSDZ/PKCBMKGS 290390RPLB1RPLB1 B ASEBALL9506.69.2040 8800.453 164.00 290390FSR 1NCAA-ACCFSR1N CAA-ACC/1DZ/TPK FS BASEBALL950 6.69.204066 00.442 132.00 290390FSR1NCAA-BWFS R1NC AA-BW/1DZ/TPK FS BASEBALL9506.69.20405 5 | 2018-10-12 |
| MSCU4364178 [1] | 715 pcs SPORTING GOODSBASEBALL HTS#9506.69.2040 SOFTB ALL HTS#9506.69.2080 PO NO. SKN NO. DE SCRIPTION HS CODECTNSDZ/PKCBMKGS 290390 FSOLBX FSOLBX/1DZ/TPK 9506.69.2040585803.2 86 1189.00 290390FSR1NCAA-BSCFSR1N CAA-BSC/1DZ/ TPK FS BASEBALL9506.69.2040383 802.799 836.00 290390FSR100CCCFSR100CC C/1DZ/TPK FS BASEBAL | 2018-10-12 |
| 2018101328286 | DHL GLOBAL FORWARDING (CHINA) CO.,
7TH, ZUSHAN INDUSTRY ROAD, SHIJI TO Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 610 LAMBERT POINTE DR |
RAWLINGS SPORTING GOODS CO., INC. 510 MARYVILLE UNIVERSITY DRIVE., SU Long Beach, California Arrival Port |
| TGHU4983830 [1] | 42 pcs BASEBALL GLOVEPO# 289036, 292619 PO NO.SKN NO .DESCRIPTIONHS CODECTNSPCSCBMKGS 289036DICH95 0R-0/39.5" BASEBALL GLOVE RH4203.21.4000180 5 40 2.039 188.18 289036DICH950R-6/09.5" BASEBA LL GLOVE REG4203.21.4000847 5,082 16.789 1809 .50 289036DICH1150R-6/011.5 " BASEBALL GLOVE REG4203.21.4000511 3,066 12.878 1405.25 2926 | 2018-10-12 |
| 2018101328285 | CORTINA GLOBAL CORPORATION
SUITE 901 9TH FL.BUILDING NO. 131 , Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 610 LAMBERT POINTE DR |
RAWLINGS SPORTING GOODS CO., INC. 510 MARYVILLE UNIVERSITY DRIVE., SU Long Beach, California Arrival Port |
| AXIU2930281 [1] | 259 pcs PO NO.SKN NO.DESCRIPTIONHS CODECTNSPCSCBMKGS 284702W00551546LGTPH-B LEGIT PITCHERS HELMET 6506106045224134425.24 51173.76 292804RM30-62 4401MACHWG SR REPLACEMENT HRDWARE BASEBALL HE LMET HARDWARE65070000001500 0.0124.14 292804R M30-624402MACHWG JR REPLACEMENT HRDWARE BASEB ALL HELMET HARDWARE65070000001250 0.0256.47 2 | 2018-10-12 |
| MSCU9146076 [1] | 955 pcs PO NO.SKN NO.DESCRIPTIONHS CODECTNSPCSCBMKGS 293157MACHEXTL-N7-JRMAC H MN BH W/LHB EXT BAS EBALL HELMET6506106045261041 .70199.32 293157 MACHEXTL-R7-JRMAC H MR BH W/LHB EXT BASEBALL HELMET6506106045271081 .766103.14 293157MACHE XTL-S7-JRMAC H MS BH W/LHB EXT BASEBALL HELME T650610604524961. 5791.68 293157MACHEXTR-B7-J | 2018-10-12 |
© 2024 import.report | Privacy Policy