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
245 ROGER AVENUE INWOOD NY 11096 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 310 2265 CLEMENTS FERRY ROAD CHARLESTON SC 29492 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
849 THOMAS DRIVE BENSENVILLE IL 60106 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
STREET SUITE 901 SAVANNAH, GA 31401 PHONE: (912) 201 0202 FAX: (912) 20 0239 1-9122010202 TEL EX 1-912201 02
- 7444071 7444071 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6162568 6162568 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3036464 3036474 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3629771 3621210 [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
Logistics Partners
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2018092579887 | Departure Port Puerto Cortes,Honduras EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT |
Port Everglades, Florida Arrival Port |
| CMCU4587843 [1] | 828 pcs SWEATPANTS 1-45' CONTAINER TY18261002 828 BOXES WITH DOZENS 1656 MENS 60% COTTON 40% POLYESTER FLEECE KNIT SWEATPANTS MENS 60% COTTON 40% POLYESTER | 2018-09-24 |
| 2018092579886 | Departure Port Puerto Cortes,Honduras EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT |
Port Everglades, Florida Arrival Port |
| CMCU4579684 [1] | 822 pcs SWEATPANTS 1-45' CONTAINER TY18260007 822 BOXES WITH DOZENS 1644 MENS 60% COTTON 40% POLYESTER FLEECE KNIT SWEATPANTS MENS 60% COTTON 40% POLYESTER | 2018-09-24 |
| 2018092579885 | Departure Port Puerto Cortes,Honduras EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT |
Port Everglades, Florida Arrival Port |
| CMCU4562383 [1] | 817 pcs SWEATPANTS 1-45' CONTAINER TY18260005 817 BOXES WITH DOZENS 1634 6103421020 MENS 60% COTTON 40% POLYESTER FLEECE KNIT PANTS | 2018-09-24 |
| 2018092579567 | Departure Port South Riding Point,Bahamas EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Jacksonville, Florida Arrival Port |
| FSCU9848120 [1] | 21 pcs COUNTRY OF ORIGIN: ROMANIA KILN DRIED ROMANIA N SPRUC E # 2 HTS: 4407.12 GRADE S TAMPED, RS PR, NO2 GRADE ST AMPED, RSPR, PREMIUM NOT G R ADE STAMPED, RSPR, PREMIU M SAWN TIMBER, WHIT EWOOD N O2 SAWN TIMBER, WHITEWOOD, PREMIUM 18 -4146/28080059 | 2018-09-24 |
| 2018092579177 | SHINWON GUATEMALA, SOCIEDAD ANONIMA
KM 37 CARRETERA A SAN VICENTE PACAY Departure Port Quatema,Guatemala EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Houston, Texas Arrival Port |
| TEMU8131912 [1] | 2267 pcs 1X40HC WB SOLID CREW TEE (WHITE) P.O.NO.: 655 6792498 INVOICE NO: 17KWMX001GCH | 2018-09-24 |
| 2018092579176 | CENTEXSA, S.A.
1 AVE LA BRIGADA 13-30 Departure Port Quatema,Guatemala EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Houston, Texas Arrival Port |
| TCNU6016078 [1] | 364 pcs 2X40HD SAID TO CONTAIN WEARING APPAREL TT LS SCOOP TEE-PRINT TT LS SCOOP TEE-SOLID INVOICE NO.: GWCAWM180118 PO. NO.: 5357148104 | 2018-09-24 |
| TCLU5843238 [1] | - pcs 2X40HD SAID TO CONTAIN WEARING APPAREL TT LS SCOOP TEE-PRINT TT LS SCOOP TEE-SOLID INVOICE NO.: GWCAWM180118 PO. NO.: 5357148104 | 2018-09-24 |
| 2018092579175 | SHINWON GUATEMALA, SOCIEDAD ANONIMA
KM 37 CARRETERA A SAN VICENTE PACAY Departure Port Quatema,Guatemala EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Houston, Texas Arrival Port |
| BMOU6159455 [1] | 536 pcs 2X40HC WB SOLID CREW TEE (SOLID) P.O.NO.: 655 6792494 INVOICE NO: 17KWMX001GCG | 2018-09-24 |
| TEMU8131912 [1] | 54 pcs 2X40HC WB SOLID CREW TEE (SOLID) P.O.NO.: 655 6792494 INVOICE NO: 17KWMX001GCG | 2018-09-24 |
| 2018092579174 | SHINWON GUATEMALA, SOCIEDAD ANONIMA
KM 37 CARRETERA A SAN VICENTE PACAY Departure Port Quatema,Guatemala EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Houston, Texas Arrival Port |
| TCNU1278429 [1] | 1218 pcs 2X40HC WB SOLID CREW TEE (SOLID) P.O.NO.: 655 6792496 INVOICE NO: 17KWMX001GCE | 2018-09-24 |
| BMOU6159455 [1] | 583 pcs 2X40HC WB SOLID CREW TEE (SOLID) P.O.NO.: 655 6792496 INVOICE NO: 17KWMX001GCE | 2018-09-24 |
| 2018092579173 | SHINWON GUATEMALA, SOCIEDAD ANONIMA
KM 37 CARRETERA A SAN VICENTE PACAY Departure Port Quatema,Guatemala EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Houston, Texas Arrival Port |
| BMOU6159455 [1] | 3145 pcs 1X40HC WB SOLID CREW TEE (HEATHER) P.O.NO.: 6 556792497 INVOICE NO: 17KWMX001GCF | 2018-09-24 |
| 2018092579171 | SHINWON GUATEMALA, SOCIEDAD ANONIMA
KM 37 CARRETERA A SAN VICENTE PACAY Departure Port Quatema,Guatemala EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Houston, Texas Arrival Port |
| BMOU4000865 [1] | 1298 pcs 2X40STD WN LS CREW T (SOLID) WN LS CREW T (WH ITE) P.O.NO.: 0806689459 INVOICE NO: 18KWMG01 5GY | 2018-09-24 |
| TGHU6130293 [1] | 1277 pcs 2X40STD WN LS CREW T (SOLID) WN LS CREW T (WH ITE) P.O.NO.: 0806689459 INVOICE NO: 18KWMG01 5GY | 2018-09-24 |
| 2018092579163 | MODAS KOTOP S.A.
1A CALLE 10-70 ZONA 4 DE VILLA NUEV Departure Port Quatema,Guatemala EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Houston, Texas Arrival Port |
| TCLU7891385 [1] | 35 pcs 1X40HC, 1X40STD TT HOODIE INVOICE# HSG1809028 PO. NO.: 5357146044 | 2018-09-24 |
| MEDU4770620 [1] | 798 pcs 1X40HC, 1X40STD TT HOODIE INVOICE# HSG1809028 PO. NO.: 5357146044 | 2018-09-24 |
| 2018092579162 | SHINWON GUATEMALA, SOCIEDAD ANONIMA
KM 37 CARRETERA A SAN VICENTE PACAY Departure Port Quatema,Guatemala EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Houston, Texas Arrival Port |
| TCNU1278429 [1] | 2965 pcs 1X40HC WB SOLID CREW TEE (SOLID) P.O.NO.: 65 56792495 INVOICE NO: 17KWMX001GCD | 2018-09-24 |
| 2018092579161 | CENTEXSA, S.A.
1 AVE LA BRIGADA 13-30 Departure Port Quatema,Guatemala EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Houston, Texas Arrival Port |
| TCNU6016078 [1] | 878 pcs 4X40HC, 4X40STD SAID TO CONTAIN WEARING APPAR EL TT LS SCOOP TEE-SOLID TT LS SCOOP TEE-PRIN T INVOICE NO.: GWCAWM180119 PO. NO.: 53571460 83 | 2018-09-24 |
| TTNU4233734 [1] | 17 pcs 4X40HC, 4X40STD SAID TO CONTAIN WEARING APPAR EL TT LS SCOOP TEE-SOLID TT LS SCOOP TEE-PRIN T INVOICE NO.: GWCAWM180119 PO. NO.: 53571460 83 | 2018-09-24 |
| TCNU8143298 [1] | 14 pcs 4X40HC, 4X40STD SAID TO CONTAIN WEARING APPAR EL TT LS SCOOP TEE-SOLID TT LS SCOOP TEE-PRIN T INVOICE NO.: GWCAWM180119 PO. NO.: 53571460 83 | 2018-09-24 |
| TEMU8618367 [1] | 1426 pcs 4X40HC, 4X40STD SAID TO CONTAIN WEARING APPAR EL TT LS SCOOP TEE-SOLID TT LS SCOOP TEE-PRIN T INVOICE NO.: GWCAWM180119 PO. NO.: 53571460 83 | 2018-09-24 |
| MEDU4774116 [1] | 1413 pcs 4X40HC, 4X40STD SAID TO CONTAIN WEARING APPAR EL TT LS SCOOP TEE-SOLID TT LS SCOOP TEE-PRIN T INVOICE NO.: GWCAWM180119 PO. NO.: 53571460 83 | 2018-09-24 |
| 2018092578972 | FENIX MANUFACTURING SOLUTION GMBH
ZONA FRANCA INDUSTRIAL SOLAR 21 SEC Departure Port Rio Jaina,Dominican Republic EXPEDITORS INTERNATIONAL OF WASHING INC 2265 CLEMENTS FERRY ROAD SUITE |
INDUSTRIAL CONNECTIONS & SOLUTION L 648 COUCHVILLE PIKE Port Everglades, Florida Arrival Port |
| BSIU9686080 [1] | - pcs FREIGHT OF ALL KINDS SLAC 40 SKIDS CIRCUITS BREAKERS SCHEDULE B 8538.90.7020 SC 028245 NONE | 2018-09-23 |
| BMOU6050464 [1] | - pcs FREIGHT OF ALL KINDS SLAC 40 SKIDS CIRCUITS BREAKERS SCHEDULE B 8538.90.7020 SC 028245 NONE | 2018-09-23 |
| 2018092578347 | EXPEDITORS INTERNATIONAL ITALIA SRL
VIA DELLA CONCORDIA,10 Departure Port Genova,Italy EXPEDITORS INT'L OF WASHINGTON INC. 12200 WILKIE AVE., SUITE 100 |
EXPEDITORS INTERNATIONAL OF WASHING 237, ELLERY COURT Savannah, Georgia Arrival Port |
| GATU4440075 [1] | 188 pcs BARSTOOL GENERAL CONTRACT RATE - NOT FIXED: | 2018-09-24 |
| 2018092578027 | GOODYEAR DE CHILE S.A.I.C.
CAMINO A MELIPILLA KM. 16 Departure Port Cristobal,Panama EXPEDITORS INTERNATIONAL OF WASHING 6950 ENGLE ROAD, SUITE XX |
GOODYEAR TIRE & RUBBER 300 SOUTH SALEM CHURCH RD Philadelphia, Pennsylvania Arrival Port |
| MEDU7208215 [1] | 624 pcs 686 (PIECES) IN TOTAL 686 NEWS TIRES DIFERENT S MODELS AND SIZES. SHIPMENT NRO.528247 | 2018-09-24 |
| 2018092577784 | MABE S.A DE C.V.
COL. LOMAS DE CHAPULTEPEC AV. PASEO Departure Port Tampico,Mexico EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DR. |
HAIER APPLIANCE PRODUCTS L P APPLIANCE PARK, KENTUCKY LOUISVILLE Savannah, Georgia Arrival Port |
| INKU6593287 [1] | - pcs DRYERS | 2018-09-24 |
| BMOU4282558 [1] | 54 pcs LAUNDRY CENTERS | 2018-09-24 |
| MEDU4551318 [1] | - pcs DRYERS | 2018-09-24 |
| MSCU9763247 [1] | - pcs DRYERS | 2018-09-24 |
| MEDU8224381 [1] | 84 pcs DRYERS | 2018-09-24 |
| 2018092577621 | Departure Port Livorno,Italy EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
CHEMTALL INC USA PORT CITY LOGISTICS 600 EXPANSION B Savannah, Georgia Arrival Port |
| FCIU8496659 [1] | 4 pcs PARCELS ON 20 PALLETS FLOGEL FG 700 NET WEIG HT 9600 KG HS NUMBER 39069090 INVOICE: 126171 2 PO ORDER CTL022717 3/7 FREIGHT PREPAID | 2018-09-24 |
| 2018092577038 | GOODYEAR DE CHILE S.A.I.C.
CAMINO A MELIPILLA KM. 16 Departure Port Cristobal,Panama EXPEDITORS INTERNATIONAL OF WASHING 6950 ENGLE ROAD, SUITE XX |
GOODYEAR TIRE & RUBBER 300 SOUTH SALEM CHURCH RD Philadelphia, Pennsylvania Arrival Port |
| CAIU9347883 [1] | 697 pcs 716 (PIECES) IN TOTAL 716 NEWS TIRES DIFERENT S MODELS AND SIZES. SHIPMENT NRO.529512 | 2018-09-24 |
| TEMU8204095 [1] | 652 pcs 716 (PIECES) IN TOTAL 716 NEWS TIRES DIFERENT S MODELS AND SIZES. SHIPMENT NRO.529512 | 2018-09-24 |
| GLDU7610259 [1] | - pcs 716 (PIECES) IN TOTAL 716 NEWS TIRES DIFERENT S MODELS AND SIZES. SHIPMENT NRO.529512 | 2018-09-24 |
| TEMU6581700 [1] | 694 pcs 716 (PIECES) IN TOTAL 716 NEWS TIRES DIFERENT S MODELS AND SIZES. SHIPMENT NRO.529512 | 2018-09-24 |
| CXDU2138617 [1] | 779 pcs 716 (PIECES) IN TOTAL 716 NEWS TIRES DIFERENT S MODELS AND SIZES. SHIPMENT NRO.529512 | 2018-09-24 |
| 2018092577032 | GOODYEAR DE CHILE S.A.I.C.
CAMINO A MELIPILLA KM. 16 Departure Port Cristobal,Panama EXPEDITORS INTERNATIONAL OF WASHING 6950 ENGLE ROAD, SUITE XX |
GOODYEAR TIRE & RUBBER 300 SOUTH SALEM CHURCH RD Philadelphia, Pennsylvania Arrival Port |
| MEDU4675319 [1] | 678 pcs 678 (PIECES) IN TOTAL 678 NEWS TIRES DIFERENT S MODELS AND SIZES. SHIPMENT NRO.530038 | 2018-09-24 |
| BMOU6944118 [1] | 687 pcs 687 (PIECES) IN TOTAL 687 NEWS TIRES DIFERENT S MODELS AND SIZES. SHIPMENT NRO.530005 | 2018-09-24 |
| MSCU9021227 [1] | 7 pcs 707 (PIECES) IN TOTAL 707 NEWS TIRES DIFERENT S MODELS AND SIZES. SHIPMENT NRO.529983 | 2018-09-24 |
| TCLU7780360 [1] | 573 pcs 573 (PIECES) IN TOTAL 573 NEWS TIRES DIFERENT S MODELS AND SIZES. SHIPMENT NRO.529967 | 2018-09-24 |
| CAIU7142457 [1] | 6 pcs 690 (PIECES) IN TOTAL 690 NEWS TIRES DIFERENT S MODELS AND SIZES. SHIPMENT NRO.530014 | 2018-09-24 |
| 2018092576581 | POLYMERS INTERNATIONAL LIMITED
QUEEN'S HIGHWAY Departure Port South Riding Point,Bahamas EXPEDITORS INTERNATIONAL OF WASHING BUILDING M2, SUITE 110 11101 METRO |
DARTCO OF TEXAS LLC 850 SOLON ROAD Houston, Texas Arrival Port |
| MSCU4545710 [1] | - pcs POLYMERIC BEADS TARP SEAL # 749839 | 2018-09-24 |
| MEDU8553371 [1] | - pcs POLYMERIC BEADS | 2018-09-24 |
| MSCU4540132 [1] | - pcs POLYMERIC BEADS TARP SEAL # 749850 | 2018-09-24 |
| TCLU7044360 [1] | - pcs POLYMERIC BEADS TARP SEAL # 749842 | 2018-09-24 |
| MSCU4537817 [1] | - pcs POLYMERIC BEADS TARP SEAL # 749845 | 2018-09-24 |
| 2018092572038 | EXPEDITORS INTERNATIONAL GMBH (STR) KRAICHGAUSTR 6 Departure Port Bremerhaven,Federal Republic of Germany |
EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD Charleston, South Carolina Arrival Port |
| APZU4665195 [1] | 23 pcs FWDR REF: STR8006864 ENGINES /OR PARTS, NOS COMPONENTS FOR DIESEL ENGINES CRANKSHAFT HS: 84099900 PRE CARRIAGE PREPAID NAMED ACCOUNT: BULLET 2 | 2018-09-24 |
| 2018092571119 | EXPEDITORS INTERNATIONAL (UK) LTD UNIT E, HIGH BAY BURNBRAE DRIVE, LI Departure Port Liverpool,United Kingdom |
EXPEDITORS INTERNATIONAL OF WASHING 2000 CONNOR ROAD, SUITE 190 New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU1337331 [1] | - pcs OIL WELL EQUIPMENT AND SUPPLIES, NOS 1 X 40' HIGH CUBE CONTAINER CONTAINING 20 PALLETS OF SPD-OIL/SHAKER SCREENS-MD3 SPOT: GL18NAT4422 | 2018-09-24 |
| 2018092570731 | BP EUROPA SE
WITTENER STRASSE 45 Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
BP LUBRICANTS USA INC 1500 VALLEY RD New York/Newark Area, Newark, New Jersey Arrival Port |
| OOLU7533483 [1] | 354 pcs HAZARDOUS LUBRICANTS | 2018-09-24 |
| OOLU4305387 [1] | 678 pcs HAZARDOUS LUBRICANTS | 2018-09-24 |
| OOLU7334877 [1] | 33 pcs HAZARDOUS LUBRICANTS | 2018-09-24 |
| 2018092570730 | BP EUROPA SE
WITTENER STRASSE 45 Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
BP LUBRICANTS USA INC 1500 VALLEY RD New York/Newark Area, Newark, New Jersey Arrival Port |
| OOLU1806050 [1] | 18 pcs LUBOILS - HARMLESS | 2018-09-24 |
| OOLU0170914 [1] | 18 pcs LUBOILS - HARMLESS | 2018-09-24 |
| 2018092570724 | THULE SWEDEN AB
BORGGATAN 2 BOX 69 Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING 12200 E. ILIFF AVE., SUITE 202 |
THULE, INC. 42 SILVERMINE ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
| OOCU6941519 [1] | 41 pcs BICYCLE PARTS HS# 870829 | 2018-09-24 |
| 2018092570635 | Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING 2403 WEST DETROIT STREET |
HILTI NDC NEW JERSEY 1 INDUSTRIAL ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
| OOLU9871453 [1] | 65 pcs DISPENSER GUN BIT HOLDER HS CODE: 82055900 | 2018-09-24 |
| 2018092570634 | Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING 2403 WEST DETROIT STREET |
New York/Newark Area, Newark, New Jersey Arrival Port |
| OOLU8523330 [1] | 82 pcs SUCTION HOSE GRE.SHELL GADUS CELANER HS:85087 000 | 2018-09-24 |
| 2018092549463 | Departure Port Sines,Portugal EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
Houston, Texas Arrival Port |
| MEDU7722203 [1] | 1 pcs LG HOUSE LANTERN P.O.NO.:7 657956387 PLACE OF DELIVER Y: MOBILE FLOW ==INDIA NOT IFY PARTY 3 DAMCO DISTRIBU TION SERVICES INC 5011 EAS T FIRESTONE PLACE SOUTH GA TE CA 90280 USA FO R ESCALA TIONS: 323-568-2526 EMAIL: DCM_LA DA MCO.COM PART SHIP MENT CARGO AS DECLARED BY S HIPPER, CONTAINER RECEIVE D BY CARRIER IN SE | 2018-09-23 |
| 2018092535425 | TZICC CLOTHING MANUFACTURES (PTY)
MOHLOMI ROAD Departure Port Cape Town,South Africa EXPEDITORS INTERNATIONAL OF WASHING STREET SUITE 901 SAVANNAH, GA 31401 |
WAL-MART STORES, INC. 601 N. WALTON BENTONVILLE, AR 72716-0410, U.S.A. Charleston, South Carolina Arrival Port |
| MSKU5117741 [1] | 1156 pcs AVG48T852 AVIA SPORT BRA G IRLS KNIT 88% POLYESTER 12% SP ANDEX AVG48B876 AV LEGGING FOIL GIRLS KNIT 85% POLYEST ER 15% SPANDEX PO# 086688937 INVOICE #: FLF18080213 TTL CTNS: BANK REFERENCE NUMBER: | 2018-09-24 |
| 2018092535421 | TZICC CLOTHING MANUFACTURES (PTY)
MOHLOMI ROAD Departure Port Cape Town,South Africa EXPEDITORS INTERNATIONAL OF WASHING STREET SUITE 901 SAVANNAH, GA 31401 |
WAL-MART STORES, INC. 601 N. WALTON BENTONVILLE, AR 72716-0410, U.S.A. Charleston, South Carolina Arrival Port |
| MSKU5117741 [1] | 42 pcs AVG48T860 /A AV LS TEE GIR LS KNIT 94% POLYESTER 6% SPAND EX AVG48T852AA BLACK/GOLD COMBOS - AVIA SPORT BRA & AVI A FOLIL LEGGING BRA: GIRLS K NIT 88% POLYESTER 12% SPANDEX LEGGING: GIRLS KNIT 85% PO | 2018-09-24 |
| 2018092535419 | TZICC CLOTHING MANUFACTURES (PTY)
MOHLOMI ROAD Departure Port Cape Town,South Africa EXPEDITORS INTERNATIONAL OF WASHING STREET SUITE 901 SAVANNAH, GA 31401 |
WAL-MART STORES, INC. 601 N. WALTON BENTONVILLE, AR 72716-0410, U.S.A. Charleston, South Carolina Arrival Port |
| MSKU5117741 [1] | 18 pcs AVL48163 AVIA BRUSHED LEGGIN GS LADIES KNIT 90% POLYESTER 10% SPANDEX PO# 5357148461 INVOICE #: FLF18080306 TTL CTNS: 18 BANK REFERENCE NUM BER: OA693935/6055IM050342/1 8 | 2018-09-24 |
| 2018092535418 | TZICC CLOTHING MANUFACTURES (PTY)
MOHLOMI ROAD Departure Port Cape Town,South Africa EXPEDITORS INTERNATIONAL OF WASHING STREET SUITE 901 SAVANNAH, GA 31401 |
WAL-MART STORES, INC. 601 N. WALTON BENTONVILLE, AR 72716-0410, U.S.A. Charleston, South Carolina Arrival Port |
| MSKU5117741 [1] | 8 pcs AVG48T860 AV LS TEE GIRLS KNIT 94% POLYESTER 6% SPANDEX AVG48T852 AVIA SPORT BRA GIRLS KNIT 88% POLYESTER 12% SPANDEX AVG48B876 AV LEGGI NG FOIL GIRLS KNIT 85% POLYE STER 15% SPANDEX PO# 0806688 | 2018-09-24 |
| 2018092535417 | TZICC CLOTHING MANUFACTURES (PTY)
MOHLOMI ROAD Departure Port Cape Town,South Africa EXPEDITORS INTERNATIONAL OF WASHING STREET SUITE 901 SAVANNAH, GA 31401 |
WAL-MART STORES, INC. 601 N. WALTON BENTONVILLE, AR 72716-0410, U.S.A. Charleston, South Carolina Arrival Port |
| MSKU1083200 [1] | 1132 pcs AVL48160 AVIA FLEX TECH LEGG ING LADIES KNIT 58% NYLON 27 % SPANDEX 15% POLYESTER PO# 5357148169 INVOICE #: FLF180 80158 TTL CTNS: 1132 BANK REFERENCE NUMBER: OA693935/6 055IM050342/18 | 2018-09-24 |
| 2018092535180 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE |
Long Beach, California Arrival Port |
| CBHU6396950 [1] | 5 pcs KERO FORCED AIR HEATER | 2018-09-24 |
| TCNU2340094 [1] | 274 pcs KERO FORCED AIR HEATER | 2018-09-24 |
| FSCU8820411 [1] | 274 pcs KERO FORCED AIR HEATER | 2018-09-24 |
| TCNU5281462 [1] | 274 pcs KERO FORCED AIR HEATER | 2018-09-24 |
| TCNU6837330 [1] | 274 pcs KERO FORCED AIR HEATER | 2018-09-24 |
| 2018092535178 | MIJUNG IND COMPANY LIMITED
ROOM 612 644, YEONGDONG-DAERO Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING SUITE 310 2265 CLEMENTS FERRY ROAD |
SPRINGS GLOBAL US, INC. 205 NORTH WHITE STREET P.O. BOX 70 Long Beach, California Arrival Port |
| CBHU6377586 [1] | 71 pcs HOLLOW POLYESTER FIBER | 2018-09-24 |
| TCLU4384540 [1] | 71 pcs HOLLOW POLYESTER FIBER | 2018-09-24 |
| TTNU5674544 [1] | 71 pcs HOLLOW POLYESTER FIBER | 2018-09-24 |
| 2018092534764 | PT. EURO DESIGN
JL.TAMBAKAJI RAYA NO.2 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 |
| MSCU7642903 [1] | 79 pcs 141 BOXES = 141 PCS OF WOO DEN FURNITURE CONS IST OF 2 5 BOXES = 25 PCS OF WALL U NITIT 44 BOXES = 44 PCS OF BED 48 BOXES = 48 PCS OF TA BLE 7 BOXES = 7 PCS OF T V CONSOLE 3 BOXES = 3 PCS OF DRESSER 14 BOXES = 14 P CS OF CABINE T PO NO. 79590 2, 812732, 822446, 822497, 830 087, 880333, 822991A N W. MT. (KG) 8904.00 HS | 2018-09-24 |
| TGHU7994145 [1] | 62 pcs 141 BOXES = 141 PCS OF WOO DEN FURNITURE CONS IST OF 2 5 BOXES = 25 PCS OF WALL U NITIT 44 BOXES = 44 PCS OF BED 48 BOXES = 48 PCS OF TA BLE 7 BOXES = 7 PCS OF T V CONSOLE 3 BOXES = 3 PCS OF DRESSER 14 BOXES = 14 P CS OF CABINE T PO NO. 79590 2, 812732, 822446, 822497, 830 087, 880333, 822991A N W. MT. (KG) 8904.00 HS | 2018-09-24 |
| 2018092534762 | 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 |
| GLDU0865197 [1] | 65 pcs 262 CTNS = 262 PCS OF WOOD EN FURNITURE PO# : 828933, 828926, 852367, 828929, 8 28930,8289 34, 828928 S/O# 412IN1807080 S/C #: 18-414 WW ISF# 23131842208992 NW. MT. (KG) : 11329 HS CODE: 9403.60.90, 9403.50.00 PEB DATE : 10039 7/ 15-08-2018 100393/ 15-08-2018 100477 / 15- 08-2018 | 2018-09-24 |
| MSCU7024166 [1] | 76 pcs 262 CTNS = 262 PCS OF WOOD EN FURNITURE PO# : 828933, 828926, 852367, 828929, 8 28930,8289 34, 828928 S/O# 412IN1807080 S/C #: 18-414 WW ISF# 23131842208992 NW. MT. (KG) : 11329 HS CODE: 9403.60.90, 9403.50.00 PEB DATE : 10039 7/ 15-08-2018 100393/ 15-08-2018 100477 / 15- 08-2018 | 2018-09-24 |
| MSCU7800531 [1] | 121 pcs 262 CTNS = 262 PCS OF WOOD EN FURNITURE PO# : 828933, 828926, 852367, 828929, 8 28930,8289 34, 828928 S/O# 412IN1807080 S/C #: 18-414 WW ISF# 23131842208992 NW. MT. (KG) : 11329 HS CODE: 9403.60.90, 9403.50.00 PEB DATE : 10039 7/ 15-08-2018 100393/ 15-08-2018 100477 / 15- 08-2018 | 2018-09-24 |
| 2018092534758 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| FCIU2341412 [1] | 26 pcs 1 X 20' ( PART OF ) 26 BOXES = 104 PCS OF HARDHOM E COOKWARE CUSTOMER ORDER NO.: 118948 62 BUYER ITEM N O.: 0605050 N.W : 98.280 K GS | 2018-09-24 |
| 2018092534753 | 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 |
| MSCU7648624 [1] | 53 pcs 2 X 40'HC 106 CARTONS = 10 6 PCS OF WOODEN FU RNITURE, COVERING : PO# 832746 / I TEM# 45PEA RN6DR, 45PEARNUQ HB, 45PEARNUQFB, 45PEARNUQ R L PO# 823757 / ITEM# 45PE ARB6DR, PO# 823753 / ITEM# 45PEARS6DR, PO# 823755 / ITEM# 45PEAR F6DR N.W: 7,25 6.00 KGS SHIP TO : ARHAUS LLC 51 E HINES HILL RD HUD SON, OH 44236 "THE MEN | 2018-09-24 |
| MSCU7225176 [1] | 53 pcs 2 X 40'HC 106 CARTONS = 10 6 PCS OF WOODEN FU RNITURE, COVERING : PO# 832746 / I TEM# 45PEA RN6DR, 45PEARNUQ HB, 45PEARNUQFB, 45PEARNUQ R L PO# 823757 / ITEM# 45PE ARB6DR, PO# 823753 / ITEM# 45PEARS6DR, PO# 823755 / ITEM# 45PEAR F6DR N.W: 7,25 6.00 KGS SHIP TO : ARHAUS LLC 51 E HINES HILL RD HUD SON, OH 44236 "THE MEN | 2018-09-24 |
| 201809257872 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE Long Beach, California Arrival Port |
| MAGU5224409 [1] | 42 pcs PLUMING SUPPLIER | 2018-09-24 |
| 201809257871 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 102 6005 FREEPORT AVENUE Long Beach, California Arrival Port |
| CSNU6219803 [1] | 31 pcs PLUMING SUPPLIER | 2018-09-24 |
| 201809257345 | HANGZHOU WENTONG CRAFTS FURNITURE M
CRYSTAL INDUSTRY ZONE, QIANTAN TO Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 506 EAST DALLAS ROAD #400 |
PIER 1 IMPORTS (U.S.) INC. 913 OLD PHILADELPHIA ROAD Norfolk, Virginia Arrival Port |
| OOLU9347003 [1] | 1 pcs ADELAIDE DNCHR SAND FLRL 2U ADELAIDE DNCR SUC CULENT WW | 2018-09-24 |
| OOLU9588058 [1] | 159 pcs ADELAIDE DNCHR SAND FLRL 2U ADELAIDE DNCR SUC CULENT WW | 2018-09-24 |
| GESU5992027 [1] | 177 pcs ADELAIDE DNCHR SAND FLRL 2U ADELAIDE DNCR SUC CULENT WW | 2018-09-24 |
| 201809257344 | HANGZHOU WENTONG CRAFTS FURNITURE M
CRYSTAL INDUSTRY ZONE, QIANTAN TO Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 506 EAST DALLAS ROAD #400 |
PIER 1 IMPORTS (U.S.) INC. 913 OLD PHILADELPHIA ROAD Norfolk, Virginia Arrival Port |
| OOCU7277533 [1] | 125 pcs ADELLE DNCHR SMKBLU XR HOURGLASS DNCHR RED | 2018-09-24 |
| OOCU7277554 [1] | 133 pcs ADELLE DNCHR SMKBLU XR HOURGLASS DNCHR RED | 2018-09-24 |
| OOLU9571029 [1] | 125 pcs ADELLE DNCHR SMKBLU XR HOURGLASS DNCHR RED | 2018-09-24 |
| 201809257342 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 510 MCCORMICK DRIVE |
Norfolk, Virginia Arrival Port |
| OOCU6880012 [1] | 1 pcs SOFA CHAIR | 2018-09-24 |
| OOLU6820468 [1] | 144 pcs SOFA CHAIR | 2018-09-24 |
| OOLU9691636 [1] | 133 pcs SOFA CHAIR | 2018-09-24 |
| 201809257175 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Charleston, South Carolina Arrival Port |
| MSCU7542397 [1] | 132 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. SWISSGEAR BACKPACK (SWISSGEAR SCANSMART BACKPACK) PO#8 | 2018-09-24 |
| 201809257173 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Charleston, South Carolina Arrival Port |
| MEDU7419630 [1] | 48 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PVC INFL ATABLE PRODUCTS/ACCESSORIES (IDI6208)(JU) P/O 1104449091 | 2018-09-24 |
| MEDU4258090 [1] | 48 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. PVC INFLA TABLE PRODUCTS/ACCESSORIES (IDI6208)(JU) P/O | 2018-09-24 |
| MEDU4257880 [1] | 48 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PVC INFL ATABLE PRODUCTS/ACCESSORIES (IDI6208)(JU) P/O 1104449091 | 2018-09-24 |
| GESU6192625 [1] | 48 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PVC INFL ATABLE PRODUCTS/ACCESSORIES (IDI6208)(JU) P/O 1104449091 | 2018-09-24 |
| MEDU4262969 [1] | 48 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PVC INFL ATABLE PRODUCTS/ACCESSORIES (IDI6208)(JU) P/O 1104449091 | 2018-09-24 |
| 201809257171 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Charleston, South Carolina Arrival Port |
| MEDU4263899 [1] | 61 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. 6FT FIH T ABLE P/O 8555531357 | 2018-09-24 |
| MEDU4257833 [1] | 61 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. 6FT FIH TABLE P/O 8555531357 | 2018-09-24 |
| MEDU4261200 [1] | 61 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. 6FT FIH TABLE P/O 8555531357 | 2018-09-24 |
| MEDU4256919 [1] | 61 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. 6FT FIH TABLE P/O 8555531357 | 2018-09-24 |
| MEDU4257746 [1] | 61 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. 6FT FIH TABLE P/O 8555531357 | 2018-09-24 |
| 201809257170 | EXPEDITORS KOREA LTD. . Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING . Savannah, Georgia Arrival Port |
| SEGU1953310 [1] | 12 pcs BATTERIES, NOS 12 PKGS OF STORAGE BATTERIES S | 2018-09-23 |
| 201809257164 | BEIJING KANG JIE KONG COMPANY LIMIT ROOM 3708,37TH FLOOR,RAINBOW BUILDI Departure Port Tsingtao,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING BUILDING 2, SUITE 200 350 NORTH JOH Oakland, California Arrival Port |
| CBHU8661210 [1] | 16 pcs BLIND PROFILES | 2018-09-21 |
| CCLU7842379 [1] | 16 pcs BLIND PROFILES | 2018-09-21 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY 11096 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 310 2265 CLEMENTS FERRY ROAD CHARLESTON SC 29492 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
849 THOMAS DRIVE BENSENVILLE IL 60106 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
STREET SUITE 901 SAVANNAH, GA 31401 PHONE: (912) 201 0202 FAX: (912) 20 0239 1-9122010202 TEL EX 1-912201 02 - EXPEDITORS INTERNATIONAL OF WASHING
19119 16TH AVE. S. SEATTLE WA 98188 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2403 WEST DETROIT STREET BROKEN ARROW OK UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
12200 E. ILIFF AVE., SUITE 202 AURORA CO UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2000 CONNOR ROAD, SUITE 190 HEBRON KY 41048 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
BUILDING 2, SUITE 200 350 NORTH JOH SALT LAKE CITY UT 84116 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
. 300 TRADEPORT DR STE 300 ATLANTA GA 30354 US - EXPEDITORS INTERNATIONAL OF WASHING
2265 CLEMENTS FERRY ROAD SUITE 310 CHARLESTON SC 29492 - EXPEDITORS INTERNATIONAL OF WASHING
510 MCCORMICK DRIVE GLEN BURNIE MD UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
506 EAST DALLAS ROAD #400 GRAPEVINE TX UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
BUILDING M2, SUITE 110 11101 METRO ROMULUS MI 48174 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
6950 ENGLE ROAD, SUITE XX MIDDLEBURG HEIGHTS OH 44130 UNITED - EXPEDITORS INTERNATIONAL OF WASHING
3881 BUSINESS PARK DR. LOUISVILLE KY 40213 UNITED STATES - EXPEDITORS INT'L OF WASHINGTON INC.
12200 WILKIE AVE., SUITE 100 HAWTHORNE CA 90250 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 102 6005 FREEPORT AVENUE MEMPHIS TN 38141 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
INC 2265 CLEMENTS FERRY ROAD SUITE CHARLESTON SC 29492 TELEPHONE 1 843 6909 CONTACT LESLIE KEARLY GE-CH@EX CHARRLESTON SC 29492 US - EXPEDITORS INTERNATIONAL OF WASHING
18255 HUMBLE PARKWAY HUMBLE TX 77338 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
237 ELLERY COURT CONTACT JENNIFER WALLS EMAIL BNA-FRUITOFTHELOOM@EXPEDITOR INFO 888888888 - EXPEDITORS INTERNATIONAL OF WASHING
237, ELLERY COURT NASHVILLE TN 37214 UNITED STATES
- 7444071 7444071 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6162568 6162568 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3036464 3036474 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- U S A [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3629771 3621210 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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