A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Expeditors I N T Of Washing are presented below. In total, 686975 import manifest records have been entered for Expeditors I N T Of Washing since January 2018. Click the shipment ID for full Bill of Lading information. Additional pages of BOL records may be accessed using the pagination feature at the bottom.
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2018070425170 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
MEDU7418886 [1] | 6 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 V ENDOR DECLARE THAT THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCH ASE ORDER. P.O NO.:4212342447 BEDFRAME | 2018-07-03 |
2018070425168 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
MEDU7497777 [1] | 325 pcs VENDOR DECLARE THAT THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. THE SHIPMEN T IS CONSISTENT WITH THE LAST NEGOTIATED PURC HASE ORDER. P.O NO.:4212342811 MATTRESS | 2018-07-03 |
DRYU9082390 [1] | 325 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 V ENDOR DECLARE THAT THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCH ASE ORDER. P.O NO.:4212342811 MATTRESS | 2018-07-03 |
2018070425166 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
BMOU6537956 [1] | 377 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 V ENDOR DECLARE THAT THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCH ASE ORDER P.O NO.:4212342450 BEDFRAME | 2018-07-03 |
2018070425165 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
MEDU8542551 [1] | - pcs VENDOR DECLARE THAT THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. THE SHIPMEN T IS CONSISTENT WITH THE LAST NEGOTIATED PURC HASE ORDER. P.O NO.:4212342796 MATTRESS | 2018-07-03 |
CARU9782486 [1] | - pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 V ENDOR DECLARE THAT THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCH ASE ORDER. P.O NO.:4212342796 MATTRESS | 2018-07-03 |
2018070425164 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
BMOU2224547 [1] | 288 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. INVOICE # RD20180402 PO#5357655613 MS 12X15 GLASS BOAR | 2018-07-03 |
2018070425163 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
Savannah, Georgia Arrival Port |
BMOU2224547 [1] | 327 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. 17X23 WD FRM DE P/O 2257731776 === ACCO BRANDS USA LLC | 2018-07-03 |
2018070425162 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
BMOU2224547 [1] | 261 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. GALVANIZE D BIN P/O 5512253637 === TEST RITE INT'L CO. | 2018-07-03 |
2018070425160 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
BMOU2224547 [1] | 1 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. CLOSET ST ORAGE P/O 9112630185 === FUZHOU YIBANG PLASTI | 2018-07-03 |
2018070425137 | ASAHI KASEI CORPORATION
1-105 KANDA JINBOCHO Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING BUILDING M2, SUITE 110 11101 METRO |
COOPER TIRE AND RUBBER COMPANY 701 LIMA AVENUE Savannah, Georgia Arrival Port |
MSCU0208304 [1] | 14 pcs STYRENE BUTADIENE RUBBER TUFDENE E581 28 BOXE S HS CODE:4002.19 COOPER CODE 1268 FINAL DEST INATION: ABERNATHY WAREHOUSE 3820 EAST 19TH S TREET, AR 71854 TEXARKANA, U.S.A. INVOICE NO. 18T06025 PURCHASE ORDER NO. 4600189838/ 4600 189839 PREPAID AS ARRANGED | 2018-07-03 |
GLDU5050026 [1] | 14 pcs STYRENE BUTADIENE RUBBER | 2018-07-03 |
2018070425136 | ASAHI KASEI CORPORATION
1-105 KANDA JINBOCHO Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING BUILDING M2, SUITE 110 11101 METRO |
COOPER TIRE AND RUBBER COMPANY 701 LIMA AVENUE Savannah, Georgia Arrival Port |
MEDU2823720 [1] | 14 pcs STYRENE BUTADIENE RUBBER TUFDENE 3830 28 BOXE S HS CODE:4002.19 COOPER CODE 1074 FINAL DEST INATION: ABERNATHY WAREHOUSE 3820 EAST 19TH S TREET, AR 71854 TEXARKANA, U.S.A. INVOICE NO. 18T06023 PURCHASE ORDER NO. 4600189834/ 4600 189835 PREPAID AS ARRANGED | 2018-07-03 |
IPXU2148065 [1] | 14 pcs STYRENE BUTADIENE RUBBER | 2018-07-03 |
2018070425134 | ASAHI KASEI CORPORATION
1-105 KANDA JINBOCHO Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING BUILDING M2, SUITE 110 11101 METRO |
COOPER TIRE AND RUBBER COMPANY 701 LIMA AVENUE Savannah, Georgia Arrival Port |
MEDU3925537 [1] | 14 pcs STYRENE BUTADIENE RUBBER | 2018-07-03 |
MEDU3789744 [1] | 14 pcs STYRENE BUTADIENE RUBBER TUFDENE F3440 28 BOX ES HS CODE:4002.19 COOPER CODE 1267 FINAL DES TINATION: WILLIAMS WAREHOUSE 1590 SOUTH GREEN ST, TUPELO, MS 38804, U.S.A. TEL:(662)871-48 95 ATTN MR.TIM JONES INVOICE NO. 18T06043 PUR CHASE ORDER NO. 4600189938/ 4600189939 PREPAI D AS ARRANGED | 2018-07-03 |
2018070425133 | ASAHI KASEI CORPORATION
1-105 KANDA JINBOCHO Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING BUILDING M2, SUITE 110 11101 METRO |
COOPER TIRE AND RUBBER COMPANY 701 LIMA AVENUE Savannah, Georgia Arrival Port |
MSCU1611741 [1] | 14 pcs STYRENE BUTADIENE RUBBER TUFDENE 3830 14 BOXE S HS CODE:4002.19 COOPER CODE 1074 FINAL DEST INATION: ABERNATHY WAREHOUSE 3820 EAST 19TH S TREET, AR 71854 TEXARKANA, U.S.A. INVOICE NO. 18T06002 PURCHASE ORDER NO. 4600186601 PREPA ID AS ARRANGED | 2018-07-03 |
2018070425132 | ASAHI KASEI CORPORATION
1-105 KANDA JINBOCHO Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING BUILDING M2, SUITE 110 11101 METRO |
COOPER TIRE AND RUBBER COMPANY 701 LIMA AVENUE Savannah, Georgia Arrival Port |
MEDU2597747 [1] | 14 pcs STYRENE BUTADIENE RUBBER | 2018-07-03 |
DFSU2937909 [1] | 14 pcs STYRENE BUTADIENE RUBBER TUFDENE E581 28 BOXE S HS CODE:4002.19 COOPER CODE 1268 FINAL DEST INATION: WILLIAMS WAREHOUSE 1590 SOUTH GREEN ST, TUPELO, MS 38804, U.S.A. TEL:(662)871-489 5 ATTN MR.TIM JONES INVOICE NO. 18T06031 PURC HASE ORDER NO. 4600189933/ 4600189934 PREPAID AS ARRANGED | 2018-07-03 |
2018070424552 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE |
Houston, Texas Arrival Port |
OOLU9581372 [1] | 1417 pcs TRAINING PADS PET SHOPPE PUPPY TRAINING | 2018-07-03 |
2018070424460 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 710 ,7TH FLOOR PHASE II,HOWARD Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH Seattle, Washington Arrival Port |
CCLU4699270 [1] | - pcs AUTO PARTS - 5TH WHEEL | 2018-07-02 |
2018070424459 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 710 ,7TH FLOOR PHASE II,HOWARD Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 2508 NORTH MARINE DRIVE Seattle, Washington Arrival Port |
UETU5393411 [1] | 2921 pcs FLASHLIGHT | 2018-07-02 |
PVCU2805844 [1] | 1335 pcs FLASHLIGHT | 2018-07-02 |
2018070424458 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 710 ,7TH FLOOR PHASE II,HOWARD Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 2508 NORTH MARINE DRIVE Seattle, Washington Arrival Port |
CBHU6318726 [1] | - pcs FLASHLIGHT HEADLAMP | 2018-07-02 |
CCLU4567015 [1] | - pcs FLASHLIGHT HEADLAMP | 2018-07-02 |
CCLU5294390 [1] | - pcs FLASHLIGHT HEADLAMP | 2018-07-02 |
2018070424457 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 710 ,7TH FLOOR PHASE II,HOWARD Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 2508 NORTH MARINE DRIVE Seattle, Washington Arrival Port |
BMOU5036688 [1] | 266 pcs FLASHLIGHT HEADLAMP | 2018-07-02 |
FCIU9724250 [1] | 3 pcs FLASHLIGHT HEADLAMP | 2018-07-02 |
CXDU2028538 [1] | 368 pcs FLASHLIGHT HEADLAMP | 2018-07-02 |
SEGU6459613 [1] | 3 pcs FLASHLIGHT HEADLAMP | 2018-07-02 |
UETU9000446 [1] | 368 pcs FLASHLIGHT HEADLAMP | 2018-07-02 |
2018070424456 | BEIJING KANGJIEKONG INTERNATIONAL C ROOM 3A08 TOWER A DRAGON TIMES PLAZ Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 1245 TRAPP ROAD Seattle, Washington Arrival Port |
TRHU2523458 [1] | 24 pcs TRAILER JACK | 2018-07-02 |
2018070423038 | DAMCO INDIA PVT LTD
O/B:ARVIND LIMITED Departure Port Judda,Saudi Arabia EXPEDITORS INTERNATIONAL OF WASHING T |
JC PENNEY PURCHASING CORPORATION 6501 LEGACY DRIVE Savannah, Georgia Arrival Port |
MSKU3225367 [1] | 578 pcs HS620520 100%COTTON WOVEN ME NS SHIRTS CONTRACT:1700418 S TYLE:174359 INVOICE:25H1459 D T 25.05 2018 QTY:6919 PCS W HS CODE 9468-0 --- J C PENNE Y PURCHASING CORPORATION PEN NEY RD, 120 30297 FOREST PAR | 2018-07-03 |
2018070423032 | DAMCO INDIA PVT LTD
O/B:SHAHI EXPORTS PVT LTD Departure Port Judda,Saudi Arabia EXPEDITORS INTERNATIONAL OF WASHING T |
JC PENNEY PURCHASING CORPORATION 6501 LEGACY DRIVE Savannah, Georgia Arrival Port |
MSKU3607101 [1] | 51 pcs DESCRIPTION: 100% RAYON WOVEN WOMEN TOP SUB/CONTRACT : 894 / 1717028 LOT NO: 4139,4140, 4141,4142 WAREHOUSE: 9694-1 INV NO : DATE : QTY'S/CART ONS : 1837 / 51 HTS CODE : 62 06.40.3030 GROSS WT : 355.25 | 2018-07-03 |
2018070420575 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 190 2000 CONNER ROAD Seattle, Washington Arrival Port |
CBHU6466739 [1] | 24 pcs SOFT BOX/BULLET A/HS CODE:38249099// | 2018-07-02 |
CCLU4751450 [1] | 24 pcs SOFT BOX/BULLET A/HS CODE:38249099// | 2018-07-02 |
CBHU6425998 [1] | 24 pcs SOFT BOX/BULLET A/HS CODE:38249099// | 2018-07-02 |
CCLU4977046 [1] | 24 pcs SOFT BOX/BULLET A/HS CODE:38249099// | 2018-07-02 |
MAGU4881456 [1] | 24 pcs SOFT BOX/BULLET A/HS CODE:38249099// | 2018-07-02 |
2018070420100 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PKWY |
ACADEMY, LTD. BY ACADEMY MANAGING C 1800 N MASON ROAD Houston, Texas Arrival Port |
OOLU8866600 [1] | 291 pcs CAMPING CHAIR | 2018-07-03 |
OOLU8503143 [1] | 851 pcs CAMPING CHAIR | 2018-07-03 |
OOCU6939717 [1] | 291 pcs CAMPING CHAIR | 2018-07-03 |
OOCU7025803 [1] | 815 pcs CAMPING CHAIR | 2018-07-03 |
OOLU8847149 [1] | 652 pcs CAMPING CHAIR | 2018-07-03 |
2018070420040 | BEIJING KANG JIE KONG INTL 1201-1204 12 FL, SOVEREIGN BLDG, # Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DR Oakland, California Arrival Port |
OOCU6844340 [1] | 16 pcs PLASTIC CUPS | 2018-07-03 |
2018070419197 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 1015 3RD AVE |
Los Angeles, California Arrival Port |
YMLU8797580 [1] | 27 pcs FOOTWEAR PO# STYLE# 4550088523 176538 2231 INVOICE NO.CLM1805241 HS CODE :6403.99.6040 TOTA L: 162 PAIRS (27 CARTONS) (. )ON BEHALF OF PAO LAI KNITTING MFG CO., LTD. | 2018-07-03 |
2018070418951 | Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE |
Long Beach, California Arrival Port |
OOLU7336951 [1] | 48 pcs BEDROCK CYLINDER HEAD | 2018-06-29 |
2018070418824 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
CSLU1370960 [1] | 4 pcs KNIT BOYS TSHIRT | 2018-07-03 |
2018070418796 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PKWY |
ACADEMY, LTD. BY ACADEMY MANAGING C 1800 N MASON ROAD Houston, Texas Arrival Port |
OOLU4324875 [1] | 175 pcs BODY CHAMP RECUMBENT BIKE | 2018-07-03 |
OOLU4324875 [2] | 1 pcs BODY CHAMP RECUMBENT BIKE | 2018-07-03 |
2018070418795 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PKWY |
ACADEMY, LTD. BY ACADEMY MANAGING C 1800 N MASON ROAD Houston, Texas Arrival Port |
OOLU7664098 [1] | 71 pcs MAGELLAN 30 CAN REALTREE SPORT COOLER RE | 2018-07-03 |
OOLU7664098 [2] | 123 pcs MAGELLAN REALTREE BACKPACK SPORT COOLER | 2018-07-03 |
OOLU7664098 [3] | 112 pcs MAGELLAN 12 CAN REALTREE SPORT COOLER RE | 2018-07-03 |
OOLU7664098 [4] | 1 pcs MAGELLAN REALTREE BACKPACK SPORT COOLER | 2018-07-03 |
OOLU7664098 [5] | 122 pcs MAGELLAN 12 CAN REALTREE SPORT COOLER RE | 2018-07-03 |
OOLU7915892 [1] | 2 pcs MAGELLAN 30 CAN REALTREE SPORT COOLER RE | 2018-07-03 |
OOLU7915892 [2] | 8 pcs MAG SPORT 30CN GRAY | 2018-07-03 |
OOLU7915892 [3] | 64 pcs MAG SPRT 30CN BACKPK COOLER SEAFOAM AQUA | 2018-07-03 |
OOLU7915892 [4] | 95 pcs MAG SPRT 30CN BACKPK COOLER GRAY GREY | 2018-07-03 |
OOLU9908573 [1] | 98 pcs MAG SPORT 30CN BRT BLUE | 2018-07-03 |
OOLU9908573 [2] | 113 pcs MAG SPRT 30CN BACKPK COOLER GRAY GREY | 2018-07-03 |
OOLU9908573 [3] | 86 pcs MAG SPORT 30CN BRT BLUE | 2018-07-03 |
OOLU9908573 [4] | 77 pcs MAG SPORT 30CN GRAY | 2018-07-03 |
OOLU9908573 [5] | 45 pcs MAG SPRT 30CN BACKPK COOLER SEAFOAM AQUA | 2018-07-03 |
2018070418219 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
TCNU2645200 [1] | 874 pcs MESH TASK CHAIR PO NO:4212342551, VENDOR DECL ARE THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL 3RD NOTIFY:DAMCO DISTRIBUTI ON SERVICES INC.5011 EAST FIRESTONE PLACE SO UTH GATE,CA 90280 USA FOR ESCALATIONS:323-568 -2526 | 2018-07-03 |
2018070418217 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
TRLU5779122 [1] | 288 pcs BENCH CHAIR PO NO:4212343852, VENDOR DECLARE THIS SHIPMENT CONTAINS NO REGULATED WOOD PAC KING MATERIAL 3RD NOTIFY:DAMCO DISTRIBUTION S ERVICES INC.5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS:323-568-252 6 | 2018-07-03 |
2018070418216 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
TTNU4214138 [1] | 31 pcs MAINSTAYS WATERPROOF MATTRESS PAD PO NO:58577 60799, VENDOR DECLARE THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL 3RD NOTIF Y:DAMCO DISTRIBUTION SERVICES INC.5011 EAST F IRESTONE PLACE SOUTH GATE,CA 90280 USA FOR E SCALATIONS:323-568-2526 | 2018-07-03 |
MEDU4080964 [1] | 31 pcs MAINSTAYS WATERPROOF MATTRESS PAD PO NO:58577 60799, VENDOR DECLARE THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL 3RD NOTIF Y:DAMCO DISTRIBUTION SERVICES INC.5011 EAST F IRESTONE PLACE SOUTH GATE,CA 90280 USA FOR E SCALATIONS:323-568-2526 | 2018-07-03 |
2018070418214 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
FSCU4848724 [1] | 18 pcs TOILET SEAT PO NO:4857583311, VENDOR DECLARE THIS SHIPMENT CONTAINS NO REGULATED WOOD PAC KING MATERIAL 3RD NOTIFY:DAMCO DISTRIBUTION S ERVICES INC.5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS:323-568-252 6 | 2018-07-03 |
2018070418213 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
FSCU8845770 [1] | 531 pcs OT 50 CAN THERMAL TOTE PO NO:6712562936,67125 62936, VENDOR DECLARE THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL 3RD NOTIF Y:DAMCO DISTRIBUTION SERVICES INC.5011 EAST F IRESTONE PLACE SOUTH GATE,CA 90280 USA FOR E SCALATIONS:323-568-2526 | 2018-07-03 |
MSCU7026699 [1] | 531 pcs OT 50 CAN THERMAL TOTE PO NO:6712562936,67125 62936, VENDOR DECLARE THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL 3RD NOTIF Y:DAMCO DISTRIBUTION SERVICES INC.5011 EAST F IRESTONE PLACE SOUTH GATE,CA 90280 USA FOR E SCALATIONS:323-568-2526 | 2018-07-03 |
TTNU5256251 [1] | 414 pcs OT 50 CAN THERMAL TOTE PO NO:6712562936,67125 62936, VENDOR DECLARE THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL 3RD NOTIF Y:DAMCO DISTRIBUTION SERVICES INC.5011 EAST F IRESTONE PLACE SOUTH GATE,CA 90280 USA FOR E SCALATIONS:323-568-2526 | 2018-07-03 |
INKU6634112 [1] | 531 pcs OT 50 CAN THERMAL TOTE PO NO:6712562936,67125 62936, VENDOR DECLARE THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL 3RD NOTIF Y:DAMCO DISTRIBUTION SERVICES INC.5011 EAST F IRESTONE PLACE SOUTH GATE,CA 90280 USA FOR E SCALATIONS:323-568-2526 | 2018-07-03 |
FCIU8620780 [1] | 531 pcs OT 50 CAN THERMAL TOTE PO NO:6712562936,67125 62936, VENDOR DECLARE THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL 3RD NOTIF Y:DAMCO DISTRIBUTION SERVICES INC.5011 EAST F IRESTONE PLACE SOUTH GATE,CA 90280 USA FOR E SCALATIONS:323-568-2526 | 2018-07-03 |
2018070414418 | BEIJING KANG JIE KONG INTERNATIONAL BLK A,REITH BUILDING, # 1002 YANHE Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING SUITE B 300 EAST OLMOS DRIVE Houston, Texas Arrival Port |
CBHU8626878 [1] | 179 pcs MASSY CHASSIS TOP/MASSY CHASSIS BOTTOM | 2018-07-03 |
2018070414154 | EXPEDITORS (THAILAND) LTD. 44TH FLOOR, EMPIRE TOWER, PARK WING Departure Port Laem Chabang,Thailand |
EXPEDITORS INTERNATIONAL OF WASHING 730 COLUMBIA DR, SUITE 101 Los Angeles, California Arrival Port |
GLDU0983991 [1] | 44 pcs LOCK ASSY/LOCK PARTS HS CO DE : 8301200060 SC AC : EXD O HB/L# 6840217274 | 2018-06-26 |
TTNU5218375 [1] | 44 pcs LOCK ASSY/LOCK PARTS HS CO DE : 8301200060 SC AC : EXD O HB/L# 6840217274 | 2018-06-26 |
2018070413709 | SHARP WIN INDUSTRIAL, LTD.
ROOM 807, 8TH FLOOR, FU HANG INDUST Departure Port Hong Kong,Hong Kong EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARKS DRIVE |
GE LIGHTING SOLUTIONS, LLC 103 JESSICA LANE, SUITE A Houston, Texas Arrival Port |
OOLU2970264 [1] | - pcs LED ASSEMBLY | 2018-07-03 |
2018070413221 | BEIJING KANG JIE KONG INTERNATIONAL
CARGO AGENT CO.,LTD. XIAMEN BRANCH Departure Port Xiamen,China (Mainland) SAME AS CONSIGNEE . |
EXPEDITORS INTERNATIONAL OF WASHING . Los Angeles, California Arrival Port |
DFSU4382348 [1] | 6 pcs DECORATIONS, NOS METAL WALL DECOR METAL WALL | 2018-07-03 |
2018070412193 | EXPEDITORS HONG KONG LIMITED 36/F - 37/F, ENTERPRISE SQUARE THRE Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING SUITE B 300 EAST OLMOS DRIVE Houston, Texas Arrival Port |
CCLU4572433 [1] | 78 pcs ALUMINIUM DIE CAST PARTS-HOUSING | 2018-07-03 |
CCLU4572433 [2] | 54 pcs ALUMINIUM DIE CAST PARTS-HOUSING CASTING | 2018-07-03 |
CCLU4572433 [3] | 186 pcs DOOR TRIM | 2018-07-03 |
CCLU4572433 [4] | 32 pcs PRINTED CIRCUIT BOARD BARE BOARDS | 2018-07-03 |
CCLU4572433 [5] | 258 pcs FRONT COVER AUTO, THUMBWHEEL DIMMER | 2018-07-03 |
2018070411715 | PT RIMBAWOOD ARSILESTARI
JL RAYA CIKANDE RANGKASBITUNG Departure Port Port Swettenham,Malaysia EXPEDITORS INTERNATIONAL OF WASHING WASHINGTON INC 6005 FREEPORT AVENUE |
WILLIAMS-SONOMA SINGAPORE, PTE LTD 7755 POLK LANE OLIVE BRANCH, New York/Newark Area, Newark, New Jersey Arrival Port |
EITU1247318 [1] | 2 pcs FURNITURE AND ACCESSORIES VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PO NO. 1583974PKM 20907044PKR 1584934PTM PARTS6182 | 2018-07-02 |
2018070411713 | PT ARAPUTRA FORTUNA PERKASA
JL RAYA MAUK KM 7 Departure Port Port Swettenham,Malaysia EXPEDITORS INTERNATIONAL OF WASHING WASHINGTON INC 6005 FREEPORT AVENUE |
WILLIAMS-SONOMA SINGAPORE, PTE LTD 7755 POLK LANE OLIVE BRANCH, New York/Newark Area, Newark, New Jersey Arrival Port |
EISU9483851 [1] | 561 pcs FURNITURE AND ACCESSORIES | 2018-07-02 |
BMOU4990860 [1] | 171 pcs FURNITURE AND ACCESSORIES | 2018-07-02 |
HMCU9049700 [1] | 759 pcs FURNITURE AND ACCESSORIES VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PO NO. 1553099PBM 1553100PBM 1586286PBM 20917084WER | 2018-07-02 |
GESU6349946 [1] | 599 pcs FURNITURE AND ACCESSORIES | 2018-07-02 |
2018070410482 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
Norfolk, Virginia Arrival Port |
OOLU0704075 [1] | 72 pcs P-CHLOROBENZOTRIFLUORIDE | 2018-07-03 |
2018070410378 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DR |
New York/Newark Area, Newark, New Jersey Arrival Port |
NYKU4271550 [1] | - pcs BODY MOUNT KIT | 2018-07-03 |
NYKU4271550 [2] | 25 pcs BODY MOUNT KIT | 2018-07-03 |
201807041964 | Departure Port South Riding Point,Bahamas EXPEDITORS INTERNATIONAL OF WASHING 237, ELLERY COURT |
Jacksonville, Florida Arrival Port |
MEDU4620384 [1] | 627 pcs "FIRESTONE" BRAND TYRES " BRIDGESTONE" BRAN D TYRES INVOICE NO.: 85001107 FRE IGHT PREPA ID AT TOKYO THIS SHIPMENT CONTAINS NO SOLI D WOOD PACKING MATERIALS. | 2018-07-02 |
TCNU1469533 [1] | 915 pcs "FIRESTONE" BRAND TYRES " BRIDGESTONE" BRAN D TYRES INVOICE NO.: 85001107 FRE IGHT PREPA ID AT TOKYO THIS SHIPMENT CONTAINS NO SOLI D WOOD PACKING MATERIALS. | 2018-07-02 |
MEDU4706847 [1] | 6 pcs "FIRESTONE" BRAND TYRES " BRIDGESTONE" BRAN D TYRES INVOICE NO.: 85001107 FRE IGHT PREPA ID AT TOKYO THIS SHIPMENT CONTAINS NO SOLI D WOOD PACKING MATERIALS. | 2018-07-02 |
BMOU6958913 [1] | 733 pcs "FIRESTONE" BRAND TYRES " BRIDGESTONE" BRAN D TYRES INVOICE NO.: 85001107 FRE IGHT PREPA ID AT TOKYO THIS SHIPMENT CONTAINS NO SOLI D WOOD PACKING MATERIALS. | 2018-07-02 |
201807041630 | BEIJING KANGJIEKONG INTERNATIONAL C ROOM 3A08 TOWER A DRAGON TIMES PLAZ Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 2544 EAST LANDSTREET ROAD Jacksonville, Florida Arrival Port |
DFSU7353940 [1] | 158 pcs K/D WOODEN FURNITURE | 2018-07-03 |
201807041431 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DR |
New York/Newark Area, Newark, New Jersey Arrival Port |
TLLU4501563 [1] | - pcs AIR INTAKE HOSE . . . . . . | 2018-07-03 |
TLLU4501563 [2] | 2 pcs AIR INTAKE HOSE . . . . . . | 2018-07-03 |
TLLU4501563 [3] | 1 pcs AIR INTAKE HOSE . . . . . . | 2018-07-03 |
TLLU4501563 [4] | 24 pcs AIR INTAKE HOSE . . . . . . | 2018-07-03 |
TLLU4501563 [5] | 3 pcs AIR INTAKE HOSE . . . . . . | 2018-07-03 |
201807041430 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DR |
New York/Newark Area, Newark, New Jersey Arrival Port |
CBHU8810838 [1] | 41 pcs PEDAL PAD SHIFTER REBUILD KIT VACUUM CAP . . . . | 2018-07-03 |
CBHU8810838 [2] | - pcs PEDAL PAD SHIFTER REBUILD KIT VACUUM CAP . . . . | 2018-07-03 |
CBHU8810838 [3] | 134 pcs PEDAL PAD SHIFTER REBUILD KIT VACUUM CAP . . . . | 2018-07-03 |
CBHU8810838 [4] | 7 pcs PEDAL PAD SHIFTER REBUILD KIT VACUUM CAP . . . . | 2018-07-03 |
CBHU8810838 [5] | - pcs PEDAL PAD SHIFTER REBUILD KIT VACUUM CAP . . . . | 2018-07-03 |
201807041210 | BEIJING KANGJIEKONG INTERNATIONAL C ROOM 3A08 TOWER A DRAGON TIMES PLAZ Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 2544 EAST LANDSTREET ROAD Jacksonville, Florida Arrival Port |
FSCU8981123 [1] | 5 pcs K/D WOODEN FURNITURE | 2018-07-03 |
TCNU3647212 [1] | 221 pcs K/D WOODEN FURNITURE | 2018-07-03 |
201807041159 | BEIJING KANGJIEKONG INTERNATIONAL C ROOM 3A08 TOWER A DRAGON TIMES PLAZ Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 2544 EAST LANDSTREET ROAD Jacksonville, Florida Arrival Port |
UETU5187576 [1] | 2 pcs K/D WOODEN FURNITURE | 2018-07-03 |
201807041122 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, JL PANTAI Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD Charleston, South Carolina Arrival Port |
APZU3172764 [1] | 16 pcs FWDR REF: JKT8060545 NAMED ACCOUNT: CENTROTRADE RUBBER, NOS 10 X 20 CONTAINERS: 201.60 METRIC TONS 160 DISPOSABLE PLASTIC PALLETS = 5,760 BALES | 2018-07-03 |
APZU3907566 [1] | 16 pcs FWDR REF: JKT8060545 NAMED ACCOUNT: CENTROTRADE RUBBER, NOS 10 X 20 CONTAINERS: 201.60 METRIC TONS 160 DISPOSABLE PLASTIC PALLETS = 5,760 BALES | 2018-07-03 |
UESU2427176 [1] | 16 pcs FWDR REF: JKT8060545 NAMED ACCOUNT: CENTROTRADE RUBBER, NOS 10 X 20 CONTAINERS: 201.60 METRIC TONS 160 DISPOSABLE PLASTIC PALLETS = 5,760 BALES | 2018-07-03 |
TRLU9709519 [1] | 16 pcs FWDR REF: JKT8060545 NAMED ACCOUNT: CENTROTRADE RUBBER, NOS 10 X 20 CONTAINERS: 201.60 METRIC TONS 160 DISPOSABLE PLASTIC PALLETS = 5,760 BALES | 2018-07-03 |
GESU2983546 [1] | 16 pcs FWDR REF: JKT8060545 NAMED ACCOUNT: CENTROTRADE RUBBER, NOS 10 X 20 CONTAINERS: 201.60 METRIC TONS 160 DISPOSABLE PLASTIC PALLETS = 5,760 BALES | 2018-07-03 |