Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES
- EXPEDITORS INTERNATIONAL OF WASHING
18029 CLEVELAND PARKWAY CLEVELAND OH 44135 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
425 VALLEY DRIVE BRISBANE CA UNITED STATES 94005 - EXPEDITORS INTERNATIONAL OF WASHING
3 TECHNOLOGY DRIVE PEABODY MA 01960 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY 11096 UNITED STATES
- 5733374 5733374 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3713330 3712979 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8632620 2901300 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6839922 6839919 [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
Suppliers
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2018100231416 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 710 ,7TH FLOOR PHASE II,HOWARD Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 1245 TRAPP ROAD Seattle, Washington Arrival Port |
| CBHU9445004 [1] | 832 pcs PREMIUM CHAIR | 2018-09-29 |
| HOUU9001546 [1] | 832 pcs PREMIUM CHAIR | 2018-09-29 |
| BEAU4609287 [1] | 18 pcs PREMIUM CHAIR/CHAIR/CAPTAIN CHAIR | 2018-09-29 |
| 2018100231300 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 710 ,7TH FLOOR PHASE II,HOWARD Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 1245 TRAPP ROAD Seattle, Washington Arrival Port |
| HOUU9001654 [1] | 5 pcs BLANKET | 2018-09-29 |
| 2018100231144 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DRIVE SUITE A |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TCLU4431283 [1] | 13 pcs 3348 CTN = 30,096 PCS OF ULTIMATE CHALK COLL ECTION, 64CT/6PK CHALK,SFX,GLITTE R,5CT/12PK CHALK,SFX,GLITT ER,5CT/12PK PO# I TE M# QTY# CTNS# 5100188719 51206400 00 1 0,080 1680 5100188704 0358040001 10, 008 834 5100188705 0358040001 1 0,008 834 SHIP TO: GENC O WAREHOUSE - DOOR 36 302 | 2018-10-01 |
| MEDU1929702 [1] | 1968 pcs 3348 CTN = 30,096 PCS OF ULTIMATE CHALK COLL ECTION, 64CT/6PK CHALK,SFX,GLITTE R,5CT/12PK CHALK,SFX,GLITT ER,5CT/12PK PO# I TE M# QTY# CTNS# 5100188719 51206400 00 1 0,080 1680 5100188704 0358040001 10, 008 834 5100188705 0358040001 1 0,008 834 SHIP TO: GENC O WAREHOUSE - DOOR 36 302 | 2018-10-01 |
| 2018100231123 | PT. DANWOOD NUSANTARA
JL.PADI RAYA 1A GENUK INDAH Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
ARHAUS LLC 51 E HINES HILL RD New York/Newark Area, Newark, New Jersey Arrival Port |
| GLDU0878234 [1] | 99 pcs -------------------- PT. D ANWOOD NUSANTARA J L.PADIRA YA 1A GENUK INDAH SEMARANG , JAWA TE NGAH 50114 INDONE SIA MS. TITIN ------------ -------- 286 CTNS = 286 PC S OF WOODEN FURNIT URE PO. 828947, 852367, 828936, 83 0441, 8289 44, 828940, 8289 45, 828939, 800540 NW. MT. ( KG) : 14763.00 HS CODE: 9403.60.90 PEB DATE : | 2018-10-01 |
| MSCU7622281 [1] | 87 pcs -------------------- PT. D ANWOOD NUSANTARA J L.PADIRA YA 1A GENUK INDAH SEMARANG , JAWA TE NGAH 50114 INDONE SIA MS. TITIN ------------ -------- 286 CTNS = 286 PC S OF WOODEN FURNIT URE PO. 828947, 852367, 828936, 83 0441, 8289 44, 828940, 8289 45, 828939, 800540 NW. MT. ( KG) : 14763.00 HS CODE: 9403.60.90 PEB DATE : | 2018-10-01 |
| MSCU9399053 [1] | - pcs -------------------- PT. D ANWOOD NUSANTARA J L.PADIRA YA 1A GENUK INDAH SEMARANG , JAWA TE NGAH 50114 INDONE SIA MS. TITIN ------------ -------- 286 CTNS = 286 PC S OF WOODEN FURNIT URE PO. 828947, 852367, 828936, 83 0441, 8289 44, 828940, 8289 45, 828939, 800540 NW. MT. ( KG) : 14763.00 HS CODE: 9403.60.90 PEB DATE : | 2018-10-01 |
| 2018100231113 | PT. KURNIA ANGGUN
DESA BANGUN KEC. PUNGGING Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
ARHAUS LLC 51 E HINES HILL RD New York/Newark Area, Newark, New Jersey Arrival Port |
| CAXU9752548 [1] | 42 pcs 2 X 40'HC 88 CARTONS = 88 PCS OF WOODEN FURNI TURE, C OVERING : PO# 832746 / ITE M# 45PEARN 11DR, 45PEARNUQH B, 45PEARNUQFB, 45PEARNUQR L , PO# 832755 / ITEM# 45PE ARF24, 45PEARF11DR, PO# 83 2757 / ITEM# 45PEARB6DR, 4 5PEARB11DR , 45PEARBUQHB, 4 5PEARBUQFB, 45PEARBUQRL N. W : 5,072.00 KGS SHIP TO : ARHAUS LLC 51 E HINE | 2018-10-01 |
| MEDU8405380 [1] | 46 pcs 2 X 40'HC 88 CARTONS = 88 PCS OF WOODEN FURNI TURE, C OVERING : PO# 832746 / ITE M# 45PEARN 11DR, 45PEARNUQH B, 45PEARNUQFB, 45PEARNUQR L , PO# 832755 / ITEM# 45PE ARF24, 45PEARF11DR, PO# 83 2757 / ITEM# 45PEARB6DR, 4 5PEARB11DR , 45PEARBUQHB, 4 5PEARBUQFB, 45PEARBUQRL N. W : 5,072.00 KGS SHIP TO : ARHAUS LLC 51 E HINE | 2018-10-01 |
| 2018100230807 | EXPEDITORS INTERNATIONAL GMBH IN DEN TARPEN 32 Departure Port Bremerhaven,Federal Republic of Germany |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Mobile, Alabama Arrival Port |
| MAEU3433362 [1] | 4 pcs PACKAGING MATERIALS, NOS EMP TY BOXES HS: 44151010 NAME D ACCOUNT: 07062018-2893237 FF=HAM8032194 S/C#:37795 522 S/C DESC:EUROPE TO USA - NAC UTC MAEU343336242634CA CY/CY4800KGM0MTQ966101459 MAEU | 2018-10-01 |
| MAEU3513806 [1] | 4 pcs PACKAGING MATERIALS, NOS EMP TY BOXES HS: 44151010 NAME D ACCOUNT: 07062018-2893237 FF=HAM8032194 S/C#:37795 522 S/C DESC:EUROPE TO USA - NAC UTC MAEU343336242634CA CY/CY4800KGM0MTQ966101459 MAEU | 2018-10-01 |
| MAEU3454004 [1] | 4 pcs PACKAGING MATERIALS, NOS EMP TY BOXES HS: 44151010 NAME D ACCOUNT: 07062018-2893237 FF=HAM8032194 S/C#:37795 522 S/C DESC:EUROPE TO USA - NAC UTC MAEU343336242634CA CY/CY4800KGM0MTQ966101459 MAEU | 2018-10-01 |
| MAEU3503027 [1] | 4 pcs PACKAGING MATERIALS, NOS EMP TY BOXES HS: 44151010 NAME D ACCOUNT: 07062018-2893237 FF=HAM8032194 S/C#:37795 522 S/C DESC:EUROPE TO USA - NAC UTC MAEU343336242634CA CY/CY4800KGM0MTQ966101459 MAEU | 2018-10-01 |
| MAEU3503074 [1] | 4 pcs PACKAGING MATERIALS, NOS EMP TY BOXES HS: 44151010 NAME D ACCOUNT: 07062018-2893237 FF=HAM8032194 S/C#:37795 522 S/C DESC:EUROPE TO USA - NAC UTC MAEU343336242634CA CY/CY4800KGM0MTQ966101459 MAEU | 2018-10-01 |
| 2018100230803 | EXPEDITORS INTERNATIONAL GMBH IN DEN TARPEN 32 Departure Port Bremerhaven,Federal Republic of Germany |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Mobile, Alabama Arrival Port |
| MAEU3518937 [1] | 4 pcs PACKAGING MATERIALS, NOS EMP TY BOXES HS: 44151010 NAME D ACCOUNT: 07062018-2893237 FF=HAM8032193 S/C#:37795 522 S/C DESC:EUROPE TO USA - NAC UTC MAEU342642442634C ACY/CY4800KGM0MTQ966101642 MAE | 2018-10-01 |
| MAEU3426424 [1] | 4 pcs PACKAGING MATERIALS, NOS EMP TY BOXES HS: 44151010 NAME D ACCOUNT: 07062018-2893237 FF=HAM8032193 S/C#:37795 522 S/C DESC:EUROPE TO USA - NAC UTC MAEU342642442634C ACY/CY4800KGM0MTQ966101642 MAE | 2018-10-01 |
| MAEU3470514 [1] | 4 pcs PACKAGING MATERIALS, NOS EMP TY BOXES HS: 44151010 NAME D ACCOUNT: 07062018-2893237 FF=HAM8032193 S/C#:37795 522 S/C DESC:EUROPE TO USA - NAC UTC MAEU342642442634C ACY/CY4800KGM0MTQ966101642 MAE | 2018-10-01 |
| MAEU3508179 [1] | 4 pcs PACKAGING MATERIALS, NOS EMP TY BOXES HS: 44151010 NAME D ACCOUNT: 07062018-2893237 FF=HAM8032193 S/C#:37795 522 S/C DESC:EUROPE TO USA - NAC UTC MAEU342642442634C ACY/CY4800KGM0MTQ966101642 MAE | 2018-10-01 |
| 2018100230032 | EXPEDITORS SINGAPORE PTE LTD 61, ALPS AVENUE Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU7507797 [1] | 87 pcs HARDWARE, NOS -PX MOUNTING PLATE ASSY -OUTSID E READER ASSEMBLY-BLACK PLASTICS -BATTERY COV ER ASSEMBLY-BLACK PLASTIC -CONTROLLER ASSEMBL Y -READER ASSEMBLY-APERIO BLACK -CONTROLLER A SSEMBLY-APERIO -MOUNTING PLATE ASSEMBLY | 2018-10-01 |
| MSCU7507797 [2] | 2 pcs GENERAL DEPT STORE MERCHANDISE (GDSM) 2 BOXES MACHINES CASTING COMPONENTS - DIFFUSER 41D71 5628P1 (PO NO.171396802) : 6 NOS - DIFFUSE R 41D715628P1 (PO NO.171401220 : 8 NOS - DIFFUSER 41D715628P1 (PO NO.171406522) : 6 NOS - DIFFUSER 4 DEG CLOSED 84C622469P6 (PO NO.171407961) : 20 NOS N.W.: 2,720.00 KGS I | 2018-10-01 |
| MSCU7507797 [3] | 2 pcs FAK EXCLUDING APPARELS AND TEXTILES, NOS 2 BO XES MACHINES CASTING COMPONENTS - BEARING CAP MACHINING 84C629757P1 (PO NO.465539463) : 20 NOS - BEARING CAP MACHINING 84C629757P1 (P O NO.465539464) : 20 NOS - BEARING CAP MACH INING 84C629757P1 (PO NO.171316474) : 5 NOS - BEARING CAP 84B515284P1 (PO NO.171417090) | 2018-10-01 |
| MSCU7507797 [4] | 211 pcs APPAREL, EQUIPMENT AND FOOTWEAR, NOS MEN'S KN ITS TROUSERS TOTAL : 211 CTNS (2988 PCS) MEN' S 84% COTTON 16% POLYESTER KNITS SHORT PO NO. STYLE NO. 7138214 GH2136-51 MEN'S 83% COTTON 17% POLYESTER KNITS TROUSERS PO NO. STYLE NO . 7137810 XH7611-51 HS CODE: 6103.10 MEN'S 84 % COTTON 16% POLYESTER KNITS SWEATSHIRT PO NO | 2018-10-01 |
| MSCU7507797 [5] | 44 pcs SPORTING APPAREL, NOS 44 CTNS = 2160 PCS OF L ADIES DRESS KNITTED PO# 18359978 90% COTTON 1 0% ELASTANE LW1834AU LUNA DRESS COLOR CODE : 637 COLOR NAME : TRED/BLK QTY : 2160 PCS / 44 CTNS HS CODE : 6104.42.00 NETT WEIGHT : 566. 34 KGS | 2018-10-01 |
| 2018100230022 | EXPEDITORS SINGAPORE PTE LTD 61, ALPS AVENUE Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU8191759 [1] | 1 pcs SPORTING GOODS, NOS PO NO:834901 M AK GORE SW ASH PT M AK GRE HELITCK JK HS CODE:6210.40253 1,6210.4025 2 INV:80171772 /2018 DT: 08-AUG- 2018 EXP.NO: 20718 DT-AUG-09-2018 CONTRACT#43 00009170 DT:JULY. 19, 2018 | 2018-10-01 |
| MSCU8191759 [2] | 9 pcs ELECTRONIC GOODS AND PARTS, NOS 7 PALLETS (20 9BXS) - ASSY, DISTRIBUTION PWA - ASSY, MOTION CONTROL PWA - ASSY, WIDTH SENSOR ARRAY - ASS Y, MS1 WOW MDL PWA HS CODE: 847340 INV: 91111 04386 & 9111104387 | 2018-10-01 |
| MSCU8191759 [3] | 5 pcs GDSM,INCLUDING TEXTILES AND FOOTWEAR,NOS 105 CARTONS OF GOOD : FURNITURE MATERIAL OF GOODS :MAHOGANY WOOD,MDF PO NO.991-3394568 SAWYER W HITE WINE BAR P1 SKU NO 614-880 = 38 CTNS SAW YER WHITE WINE BAR P2 SKU NO 614-936 = 16 CTN S SAWYER MOCHA WINE BAR P2 SKU NO 253-395 = 5 1 CTNS N.W :1734,40 KGS DATE OF PRODUCTION :J | 2018-10-01 |
| MSCU8191759 [4] | - pcs GENERAL DEPT STORE MERCHANDISE (GDSM) 30 CART ONS OF GOOD : FURNITURE MATERIAL OF GOODS:MAH OGANY WOOD,MDF PO NO. 971-3395481 SAWYER DESK MOCHA PT1 SKU NO 196-674 = 15 CTNS PO NO. 97 1-3394565 SAWYER MOCHA WINE BAR P1 SKU NO 253 -387 = 15 CTNS N.W : 592,50 KGS DATE OF PRODU CTION :JULY 2018 MADE FOR CRATE AND BARREL CA | 2018-10-01 |
| MSCU8191759 [5] | 86 pcs WEARING APPAREL, NOS 16 CARTONS = 1,047 PCS / 3 PACKS MEN'S 100% COTTON KNITTED PULLOVER W .O.NO.: STYLE NO. 779 00SPDG 782 00SPDM INVOI CE NO.: YT-18/04131 67 CARTONS = 3,357 PCS ME NS 100% COTTON KNITTED PULLOVER W.O.NO.: STYL E NO. 1924 00SH6G 1927 00SNRE 1928 00SNRL 193 6 00SNV1 1937 00SNV1 1925 00SNRB MENS 100% CO | 2018-10-01 |
| 2018100229673 | BEIJING KANG JIE KONG INTERNATIONAL NO. 99 XIANG YU RD.UNIT 406,TOWER E Departure Port Xiamen,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 2508 NORTH MARINE DRIVE Seattle, Washington Arrival Port |
| FCIU5267854 [1] | 11 pcs QUARTZ PRODUCTS CHINA BOWL | 2018-09-29 |
| 2018100229657 | INDONESIA TORAY SYNTHETICS
SUMMITMAS II 3RD FLOOR JL. JEND. SU Departure Port Port Swettenham,Malaysia EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
UNIQLO USA LLC 546-548 BROADWAY New York/Newark Area, Newark, New Jersey Arrival Port |
| CSLU6025293 [1] | 654 pcs GARMENT | 2018-10-01 |
| 2018100229631 | Departure Port Port Swettenham,Malaysia EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| CCLU5093311 [1] | 128 pcs YELLOW PENCILS | 2018-10-01 |
| CCLU5093311 [2] | 7 pcs YELLOW PENCILS | 2018-10-01 |
| CCLU5093311 [3] | 175 pcs YELLOW PENCILS | 2018-10-01 |
| CCLU5093311 [4] | 47 pcs YELLOW PENCILS | 2018-10-01 |
| CCLU5093311 [5] | 44 pcs YELLOW PENCILS | 2018-10-01 |
| 2018100229518 | WISTRON INFOCOMM (CHONGQING) CO.,LT
NO. 18-9, BAOHONG AVENUE, WANGJIA Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE BRISBANE CA |
ACER AMERICA CORPORATION333 W. SAN CARLOS ST. SUITE 1500SAN Long Beach, California Arrival Port |
| MSKU6607213 [1] | - pcs NOTEBOOK COMPUTER | 2018-09-28 |
| 2018100229468 | Departure Port Laem Chabang,Thailand EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY |
Oakland, California Arrival Port |
| UETU2639369 [1] | 39 pcs TOTAL 3,920 TRAYS RO NO. 6 17426-54 9-LIVES B RAND 1,9 60 TRAYS CANNED CAT FOOD T UNA AND E GG BITS IN SAUCE FCE NO.: 11446 1,960 TRAYS C ANNED CAT FOOD TUNA AND EGG BITS IN SAUCE FCE NO.: 11446 HARMONIZED CODE 230 9.10 -CUSTOMS CLEARANCE AT OAKLAND - WE HEREBY CERTI FY TH AT THIS SHIPMENT DOE S NOT CONTAINER WOOD PAC | 2018-09-29 |
| 2018100225705 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| DFSU7156848 [1] | 375 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 GIFT SET PO 1857407093 | 2018-10-01 |
| 2018100225704 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| DFSU7156848 [1] | 465 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. BATH GIF T SET PO 1857407614 | 2018-10-01 |
| GLDU7297150 [1] | 1536 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 GIFT SET PO 1857407614 | 2018-10-01 |
| 2018100225703 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU4255018 [1] | 794 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. BATH GIF T SET PO 1857407632 | 2018-10-01 |
| DRYU9714193 [1] | - pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. BATH GIF T SET PO 1857407632 | 2018-10-01 |
| MEDU8837017 [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 GIFT SET PO 1857407632 | 2018-10-01 |
| TCNU1016136 [1] | - pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. BATH GIF T SET PO 1857407632 | 2018-10-01 |
| TTNU9746339 [1] | - pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. BATH GIF T SET PO 1857407632 | 2018-10-01 |
| 2018100225702 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| DFSU7156848 [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. BATH GIFT SET PO 1857407050 | 2018-10-01 |
| 2018100225701 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| DFSU7156848 [1] | 23 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 GIFT SET PO 1857407079 | 2018-10-01 |
| 2018100225700 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| DFSU7156848 [1] | 23 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 GIFT SET PO 1857407467 | 2018-10-01 |
| 2018100225699 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| DFSU7156848 [1] | 12 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 GIFT SET PO 1857407074 | 2018-10-01 |
| 2018100225698 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU4255018 [1] | 252 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 GIFT SET PO 1857407030 | 2018-10-01 |
| 2018100225697 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| TCLU7770125 [1] | 828 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 GIFT SET PO 1857406019 | 2018-10-01 |
| 2018100225696 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU7649289 [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. BATH GIFT SET PO 1857406001 | 2018-10-01 |
| MEDU4264386 [1] | 17 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. BATH GIF T SET PO 1857406001 | 2018-10-01 |
| 2018100225695 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| DFSU7156848 [1] | 51 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 GIFT SET PO 1857407035 | 2018-10-01 |
| 2018100225694 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| TEMU8568203 [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. BATH GIFT SET PO 1857405983 | 2018-10-01 |
| 2018100225693 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU7649289 [1] | 98 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. BATH GIF T SET PO 1857405947 | 2018-10-01 |
| TCLU7770125 [1] | 5 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. BATH GIF T SET PO 1857405947 | 2018-10-01 |
| MEDU4561907 [1] | 10 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 GIFT SET PO 1857405947 | 2018-10-01 |
| 2018100225692 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| GLDU7401217 [1] | 295 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 GIFT SET PO 1857405803 | 2018-10-01 |
| 2018100225691 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU4254541 [1] | 10 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 GIFT SET PO 1857405965 | 2018-10-01 |
| TEMU8568203 [1] | 687 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. BATH GIF T SET PO 1857405965 | 2018-10-01 |
| 2018100225690 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| BMOU6551912 [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. BATH GIFT SET PO 1857406732 | 2018-10-01 |
| 2018100225689 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU7649289 [1] | 648 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 GIFT SET PO 1857405929 | 2018-10-01 |
| 2018100225688 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| BMOU5580691 [1] | 10 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 GIFT SET PO 1857405911 | 2018-10-01 |
| GLDU7401217 [1] | 16 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. BATH GIF T SET PO 1857405911 | 2018-10-01 |
| MEDU4255682 [1] | 10 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. BATH GIF T SET PO 1857405911 | 2018-10-01 |
| 2018100225687 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| BMOU6551912 [1] | 34 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 GIFT SET PO 1857406727 | 2018-10-01 |
| BMOU5977550 [1] | 34 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. BATH GIF T SET PO 1857406727 | 2018-10-01 |
| 2018100225686 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU4254201 [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 GIFT SET PO 1857406717 | 2018-10-01 |
| 2018100225685 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| BMOU5977550 [1] | 58 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 GIFT SET PO 1857406712 | 2018-10-01 |
| 2018100225684 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MSCU9986934 [1] | 12 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 GIFT SET PO 1857406722 | 2018-10-01 |
| 2018100225683 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| BMOU5977550 [1] | 24 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 GIFT SET PO 1857406707 | 2018-10-01 |
| 2018100225675 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| BMOU6551912 [1] | 2 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. BATH GIF T SET PO 1857405821 | 2018-10-01 |
| MEDU4253740 [1] | 10 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. BATH GIF T SET PO 1857405821 | 2018-10-01 |
| MEDU4253714 [1] | 10 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 GIFT SET PO 1857405821 | 2018-10-01 |
| 2018100225674 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| BMOU6551912 [1] | 483 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 GIFT SET PO 1857405875 | 2018-10-01 |
| 2018100225673 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| BMOU6551912 [1] | 8 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. BATH GIF T SET PO 1857405857 | 2018-10-01 |
| MEDU8716437 [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. BATH GIFT SET PO 1857405857 | 2018-10-01 |
| FSCU6091922 [1] | 25 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. BATH GIF T SET PO 1857405857 | 2018-10-01 |
| 2018100225671 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU4254201 [1] | 18 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 GIFT SET PO 1857405785 | 2018-10-01 |
| 2018100225670 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU4258697 [1] | 1398 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#135790 8667 CARGO NAME: 26CT 60MM GOLD/SILVER SHATTE | 2018-10-01 |
| 2018100225669 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU4259672 [1] | 512 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO#13579 09465 CARGO NAME: 26CT 60MM RED/GREEN SHATTER PROOF ORNAMENTS | 2018-10-01 |
| BMOU6551384 [1] | 1537 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#135790 9465 CARGO NAME: 26CT 60MM RED/GREEN SHATTERP | 2018-10-01 |
| MEDU4258697 [1] | 136 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO#13579 09465 CARGO NAME: 26CT 60MM RED/GREEN SHATTER PROOF ORNAMENTS | 2018-10-01 |
| 2018100225668 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MSCU7198086 [1] | 1492 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 1357 908649 CARGO NAME: 26CT 60MM GOLD SHATTERPROO F ORNAMENTS | 2018-10-01 |
| MEDU4259672 [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. PO# 13579 08649 CARGO NAME: 26CT 60MM GOLD SHATTERPROOF | 2018-10-01 |
| 2018100225667 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU4259292 [1] | 1487 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 09447 CARGO NAME: 26CT 60MM SILVER SHATTERPRO | 2018-10-01 |
| MSCU7599242 [1] | 1537 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 1357 909447 CARGO NAME: 26CT 60MM SILVER SHATTERPR OOF ORNAMENTS | 2018-10-01 |
| MSCU7198086 [1] | 45 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 1357 909447 CARGO NAME: 26CT 60MM SILVER SHATTERPR OOF ORNAMENTS | 2018-10-01 |
| 2018100225666 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU4895329 [1] | 784 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. OA# OA693 310/6055IM048988/18 PURCHASE ORDER NO.7657954 | 2018-10-01 |
| 2018100225665 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| CAIU7609618 [1] | 1537 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 1357 909165 CARGO NAME: 26CT 60MM RED SHATTERPROOF ORNAMENTS | 2018-10-01 |
| MEDU4259292 [1] | - pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 1357 909165 CARGO NAME: 26CT 60MM RED SHATTERPROOF ORNAMENTS | 2018-10-01 |
| DFSU6451920 [1] | 1537 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 09165 CARGO NAME: 26CT 60MM RED SHATTERPROOF | 2018-10-01 |
| 2018100225664 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU4895329 [1] | 861 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. OA# OA693 310/6055IM048988/18 PURCHASE ORDER NO.7657953 | 2018-10-01 |
| 2018100225663 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU4895329 [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. OA# OA693 087/6055IM049236/18 PURCHASE ORDER NO.7657950 | 2018-10-01 |
| 2018100225662 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU4895329 [1] | 415 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. OA# OA693 087/6055IM049236/18 PURCHASE ORDER NO.6557949 | 2018-10-01 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
18029 CLEVELAND PARKWAY CLEVELAND OH 44135 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
425 VALLEY DRIVE BRISBANE CA UNITED STATES 94005 - EXPEDITORS INTERNATIONAL OF WASHING
3 TECHNOLOGY DRIVE PEABODY MA 01960 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY 11096 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2508 NORTH MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY 11096 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A. 1-7709919333 TEL EX 1-770991 94 - EXPEDITORS INTERNATIONAL OF WASHING
519 KAISER DRIVE SUITE A FOLCROFT PA 19032 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 100 1245 TRAPP ROAD EAGAN MN 55121 UNITED STATES
- 5733374 5733374 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3713330 3712979 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8632620 2901300 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6839922 6839919 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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