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
3 TECHNOLOGY DR 01960 PEABODY - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 310 2265 CLEMENTS FERRY ROAD CHARLESTON SC 29492 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
T 5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 1-3103436200 TEL EX 1-310649 19 - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY 11096 UNITED STATES
- 7444071 7444071 [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
| UNTO THE ORDER OF: | 1-9724314849 | 17 |
| J C PENNEY PURCHASING CORPORATION | 1-9724314849 | 3 |
| JO-ANN STORES, LLC | 1 | |
| PARIS FOODS CORPORATION | 1 | |
| BECTON DICKINSON & CO | 1 | |
| NEWTON BUYING CORP (TJ MAXX) | 1 | |
| TRIMACO LLC | 1 |
Suppliers
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2018062517276 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| CXDU1080974 [1] | 3 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO 67125 62337 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID I3471)(FX) | 2018-06-24 |
| CARU5801021 [1] | - pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO 67125 62337 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID I3471)(FX) | 2018-06-24 |
| MSCU5703928 [1] | - pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO 671256 2337 PVC INFLATABLE PRODUCTS/ACCESSORIES (IDI | 2018-06-24 |
| 2018062517275 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| CXDU1080974 [1] | 33 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 671256 3453 PVC INFLATABLE PRODUCTS/ACCESSORIES (IDI | 2018-06-24 |
| 2018062517274 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| CXDU1080974 [1] | 293 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 671256 3452 PVC INFLATABLE PRODUCTS/ACCESSORIES (IDI | 2018-06-24 |
| 2018062517249 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| CARU5784264 [1] | - pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO 671256 3388 PVC INFLATABLE PRODUCTS/ACCESSORIES (IDI | 2018-06-24 |
| 2018062517248 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| FSCU4412284 [1] | 476 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 # 5057 509978 OZARK TRAIL AIR COMFORT CHAIR OA NO.:E | 2018-06-24 |
| 2018062517247 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| BMOU4796032 [1] | 282 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. BBQ GRILL S PO#3057532649 | 2018-06-24 |
| 2018062517245 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MSCU5982479 [1] | 2335 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. POUCH PO: 2257733654 === ZIPIT LTD 2 YAGEA KAPIM ST.PI | 2018-06-24 |
| 2018062517243 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| FSCU4831953 [1] | 2575 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. LIGHT BUL BS PO#4857580509 === XIAMEN LONGSTAR LIGHTING | 2018-06-24 |
| 2018062517239 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MSCU4949882 [1] | 223 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. POUCH PO: 2257733607 STORAGE BOX PO: 2257733607 === ZI | 2018-06-24 |
| 2018062517237 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| CARU4694253 [1] | 2 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 THIS SHIPMENT CONTAINS NO REGUL ATED WOOD PACKING MATERIAL. SHIPMENT IS CONSI STENT WITH THE LAST NEGOTIATED PURCHASE ORDER 4FT FIH COMMERCIAL TABLE PO# 4212342649 === | 2018-06-24 |
| 2018062517236 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| GLDU7226367 [1] | 3382 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# 91126 30099 LAUNDRY STORAGE HAMPER === DELTANOVA LI | 2018-06-24 |
| 2018062517235 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MEDU7111117 [1] | 1882 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO 421234 2891 STORAGE BIN | 2018-06-24 |
| TTNU5254201 [1] | 3714 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO 42123 42891 STORAGE BIN | 2018-06-24 |
| 2018062517234 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| TGBU5881024 [1] | 531 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#395411 9062 P131299 2STEP CONNECTION | 2018-06-24 |
| 2018062517087 | EXPEDITORS INTERNATIONAL ITALIA SRL VIA DELLA CONCORDIA,10 Departure Port Haifa,Israel |
EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY Houston, Texas Arrival Port |
| FSCU4872274 [1] | 59 pcs GENERAL CONTRACT RATE - NOT FIXED: ROLLED RIN G FORGING CAR BODY RINGS HTS: 7326.19.0010 - 8431.49.9085 RIFERIMENTO RATA IRON AND STEEL, D/P, SEGHE DI VELO D'ASTICO FREIGHT COLLECTB /L EXPRESS | 2018-06-23 |
| 2018062517072 | TRANSWORLD LOGISTICS B.S. BUILDING 5 PAL-YAM ST. Departure Port Haifa,Israel |
EXPEDITORS INTERNATIONAL OF WASHING 506 E. DALLAS RD, SUITE 100 Houston, Texas Arrival Port |
| MSCU8474105 [1] | 1162 pcs 1162 CTN BOY HOODIE HS#611 42000 | 2018-06-23 |
| MSCU2575715 [1] | 779 pcs 779 CTN BOY HOODIE HS#6114 2000 | 2018-06-23 |
| 2018062517066 | TRANSWORLD LOGISTICS B.S. BUILDING 5 PAL-YAM ST. Departure Port Haifa,Israel |
EXPEDITORS INTERNATIONAL OF WASHING 506 E. DALLAS RD, SUITE 100 Houston, Texas Arrival Port |
| MEDU8132433 [1] | 2349 pcs 2349 CTN BOY HOODIE HS#611 42000 | 2018-06-23 |
| MSCU7291286 [1] | 2411 pcs 2411 CTN BOY HOODIE HS#611 42000 | 2018-06-23 |
| MSCU3592661 [1] | 928 pcs 928 CTN BOY HOODIE HS#6114 2000 | 2018-06-23 |
| 2018062517016 | SIBAFLOR NATURAL DECORATIIONS PVT L
2/102 ETTAYAPURAM ROAD,A.KUMARAPUR Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
JO-ANN STORES, LLC 5555 DARROW ROAD Savannah, Georgia Arrival Port |
| OOLU4337764 [1] | 1478 pcs NEUTRAL DRIED WREATH KIT | 2018-06-24 |
| OOLU7702074 [1] | 1478 pcs PINK DRIED WREATH KIT | 2018-06-24 |
| 2018062516912 | XIAMEN HUASHENGBIZ IMPORT AND EXPOR
WEST AREA OF 6F,NO.43-45,JINHU ROAD Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 510 MCCORMICK DRIVE SUITES K-N |
PARIS FOODS CORPORATION 3965 OCEAN GATEWAY Norfolk, Virginia Arrival Port |
| TRIU8871407 [1] | 40 pcs FROZEN DICED ONIONS PACKING:6X2LB/CTN,1800CTN S FROZEN DICED GREEN PEPPERS PACKING:6X2LB/CT N,2500CTNS INVOICE NO.:PH1847 TEMP:-18'C VENT :CLOSED THIS CONTAINS NO SOLID WOOD PACKING M ATERIAL CY/CY FREIGHT PREPAID | 2018-06-23 |
| 2018062516895 | NIPRO CORPORATION
3-9-3 HONJO NISHI Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
BECTON DICKINSON & CO 1, BECTON DRIVE Norfolk, Virginia Arrival Port |
| FDCU0047522 [1] | 26 pcs PLASTIC DISPOSABLE FOR MEDICAL USE 18 PLTS(2, 640 CTNS) SHIP TO:BD DISTRIBUTION CENTER 130 FOUR OAKS PARKWAY, FOUR OAKS NC27524 TEL: (20 1) 847-6032 HS CODE:9018.39SEAL NO.:FEX266082 9,FEX2660871, FEX2660783 54 PALLETS (7,920 CA RTONS) " SEA WAY BILL "FREIGHT COLLECT | 2018-06-23 |
| FDCU0045900 [1] | 26 pcs PLASTIC DISPOSABLE FOR MEDICAL USE 18 PLTS(2, 640 CTNS) | 2018-06-23 |
| FDCU0046721 [1] | 26 pcs PLASTIC DISPOSABLE FOR MEDICAL USE 18 PLTS(2, 640 CTNS) | 2018-06-23 |
| 2018062516711 | APM GLOBAL LOGISTICS BANGLADES
H LTD . Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF: SOUTHEAST BANK LIMITED Savannah, Georgia Arrival Port |
| MAEU9169405 [1] | 456 pcs HS620520 100% CTN WVN BOY CL ASSIC SHIRT HS CODE NO : 6205 .20.2076 RECYCLABLE HANGER H TS#:3923.90.0080 10384 PCS 45 6 CTN PO NUMBER :10000172174 0 STYLE NUMBER: 90950 LOT NU MBER : 422-3322, 422-3324, 42 | 2018-06-24 |
| 2018062516708 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF THE HONGKONG AND SHANGAI BANKING Savannah, Georgia Arrival Port |
| TGHU8107369 [1] | 8 pcs HS620342 READY MADE GARMENTS 98% COTTON 2% SPANDEX MEN'S WOVEN PANT SUB/CONTRACT(P.O) /SUFFIX: 523/1801722/RT ITE M NO .0167=11943 PCS & ITEM N O..0168=8757 PCS ORDER NO. : 100001737129 DEL ID :03847223 | 2018-06-24 |
| PONU7811089 [1] | 14 pcs HS620342 READY MADE GARMENTS 98% COTTON 2% SPANDEX MEN'S WOVEN PANT SUB/CONTRACT(P.O) /SUFFIX: 523/1801722/RT ITE M NO .0167=11943 PCS & ITEM N O..0168=8757 PCS ORDER NO. : 100001737129 DEL ID :03847223 | 2018-06-24 |
| 2018062516707 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF EXPORT IMPORT BANK OF BANGLADESH LT Savannah, Georgia Arrival Port |
| MRKU5481432 [1] | 2232 pcs 94CTN/6SPX WVN BY BOY DENIM 9 6CTN/4SPX WVN BY BOY DENIM H TS # 6111.20.5000 CAT NO: 2 39 CONTRACT:1802003 STYLE:1 84868 PO NO:100001711399 LOT NO:0586/ 0587 DI NO:038482 36 INVOICE NO:EKL-1947-18 DA | 2018-06-24 |
| 2018062516699 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF: AL-ARAFAH ISLAMI BANK LTD. Savannah, Georgia Arrival Port |
| TLLU4896817 [1] | 352 pcs BOYS 100% COTTON WOVEN SHORTS. CONTRACT # 1712218 PO # 100 001708014 DI # 03830554 ITEM # 140 FILE REF # BIRG-01151 HTS # 6203424561 QTY:2,112 PCS INVOICE:BG2-JP-18-260 DT :07.05.2018 EXP NO:1066 0256 | 2018-06-24 |
| 2018062516698 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF: AL-ARAFAH ISLAMI BANK LTD. Savannah, Georgia Arrival Port |
| TGHU8107369 [1] | 775 pcs MEN'S 98% COTTON 2% SPANDEX S TRETCH SHORT CONTRACT # 17200 38 PO # 100001720539, 100001 720535,100001720527 DI # 383 8266,03837432, 03838268 ITEM # 110,6013,6012 FILE REF # B IRG-01162 HTS # 6203424551 | 2018-06-24 |
| 2018062516694 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR Savannah, Georgia Arrival Port |
| MRKU5481432 [1] | 8 pcs HS620342 MEN'S 100% COTTON W OVEN SHORT CONTRACT NO : 1720 094 SUB : 516 PO # 100001720 544, 100001730693 ITEM # 25 00 DI # 03838269, 03845536 H TS CODE # 6203.42.4551 STYLE # 11213, 11359 SALES CONTRACT | 2018-06-24 |
| 2018062516692 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF UNITED COMMERCIAL BANK LTD. AG Savannah, Georgia Arrival Port |
| MAEU9169405 [1] | 2 pcs READY-MADE GARMENTS: FABRICAT ION: 100 % COTTON S/J OF 130 GSM STYLE-102550 ITEM: GIRL S BRIEF 9 PCS PK H.S.CODE- 6 108.21.0010 CAT- 352 FCR NO .:CGP3261253 INVOICE NO: FHF/ 124/2018 DATE: 08.05.2018 C | 2018-06-24 |
| 2018062516690 | APM GLOBAL LOGISTICS BANGLADES
H LTD . Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF EASTERN BANK LTD JIBAN BIMA Savannah, Georgia Arrival Port |
| MSKU1453563 [1] | 1266 pcs HS620520 98% COTTON 2% SPNDE X MENS WOVEN SHIRT AS PER S UB: 583 CONTACT: 1719616 SU FFIX: RT ITEM: 0272 SEQ: 01 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-18-019 DATE: 0 7.05.2018 EXP NO. 52010105-00 | 2018-06-24 |
| 2018062516679 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF EXPORT IMPORT BANK OF BANGLADESH LT Savannah, Georgia Arrival Port |
| MSKU4569388 [1] | 91 pcs HS620342 95/5% CTN/SPDX WOVE N MEN CARGO JOGG 98/2% CTN/S PDX WOVEN MEN CARGO PANT CON T:1804060 STYLE:180218 1800 80 PO NO:100001729364 DI NO: 03845861 CAT NO. 347 H TS # 6203.42.4551 / 3923.90 | 2018-06-24 |
| 2018062516678 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR Savannah, Georgia Arrival Port |
| MSKU4569388 [1] | 414 pcs MEN WOVEN SHORT SUB/CONTRACT/PO: 583/1715784/RT ORDER:100001716492 DI :03850518 LOT :0181 SEQ :01,02 | 2018-06-24 |
| 2018062516674 | APM GLOBAL LOGISTICS BANGLADES
H LTD . Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF: SOUTHEAST BANK LIMITED Savannah, Georgia Arrival Port |
| TLLU4896817 [1] | 2835 pcs 100% CTN WVN BABY BOY SHIRT H S CODE NO :6209.20.2000 26750 PCS 2835 CTN PO NUMBER :1000 01711838 STYLE NUMBER: 181157 LOT NUMBER : 321-0600, 321 -0601, 321-0602, 321-0604 DI : 03846335 CAT: NO. 239 VEND | 2018-06-24 |
| 2018062516669 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF UNITED COMMERCIAL BANK LTD. AG Savannah, Georgia Arrival Port |
| TLLU4896817 [1] | 652 pcs READY-MADE GARMENTS: 95% NYLO N 10% SPANDEX STYLE-181755 I TEM: LADIES COTTON BRA 1PC PK H.S.CODE- 6212.10.9020 CAT# 649 INVOICE NO: FHF/109/2018 DATE: 11.04.2018 CONTRUCT N UM-FHF-12-12-17 LC NUM-905919 | 2018-06-24 |
| 2018062516661 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF: UNITED COMMERCIAL BANK LIMITED. Savannah, Georgia Arrival Port |
| MAEU9169405 [1] | 631 pcs DESCRIPTION OF GOODS READY-MA DE GARMENTS 100%CTN WVN TD GR L SHIRTWAIST DRESS LOT NO. 3 36-7038 HTS # 6204.42.3060 CAT NO. 336 STYLE# 97450 PO# : 100001710708 DI # 03845445 FCR NO.:CGP3261390 QNTY: 53 | 2018-06-24 |
| 2018062516658 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF EXPORT IMPORT BANK OF BANGLADESH LT Savannah, Georgia Arrival Port |
| TLLU4896817 [1] | 373 pcs 94CTN/6SPX KNT TD BOY DENIM H TS# 6103.42.1040 CAT NO: 347 CONT:1802167 STYLE:184868 PO NO:100001718645 DI NO:0384 9405 LOT NO:8171 INVOICE NO: EKL/1946/18 DATE: 15-05-2018 EXP NO:1946-02488-18 DATE: | 2018-06-24 |
| 2018062516654 | APM GLOBAL LOGISTICS BANGLADES
H LTD . Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF: SOUTHEAST BANK LIMITED Savannah, Georgia Arrival Port |
| MAEU9169405 [1] | 172 pcs HS620520 100% CTN WVN BOYS SS CLASSIC SHIRT HS CODE NO : 6205.20.2076 RECYCLABLE HAN GER HTS#:3923.90.0080 2064 PCS 172 CTN PO NUMBER : 10000 1705218 STYLE NUMBER: 90950 LOT NUMBER : 422-3237, 422-32 | 2018-06-24 |
| 2018062516650 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR Savannah, Georgia Arrival Port |
| MSKU4687919 [1] | 2837 pcs WOMEN WOVEN PANTS SUB/CONTRAC T/PO: 664/1720854/RT ORDER:1 00001723138 DI :03839857 LO T :2041,2042,2043 SEQ :01 CA T :348 HTS :6204.62.8011 QTY :40297 PCS /4024 CTNS INVOI CE NO:MWKT-JCP-894B-2018 DATE | 2018-06-24 |
| MAEU9169405 [1] | 1187 pcs WOMEN WOVEN PANTS SUB/CONTRAC T/PO: 664/1720854/RT ORDER:1 00001723138 DI :03839857 LO T :2041,2042,2043 SEQ :01 CA T :348 HTS :6204.62.8011 QTY :40297 PCS /4024 CTNS INVOI CE NO:MWKT-JCP-894B-2018 DATE | 2018-06-24 |
| 2018062516647 | APM GLOBAL LOGISTICS BANGLADES
H LTD . Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF: SOUTHEAST BANK LIMITED Savannah, Georgia Arrival Port |
| MSKU1453563 [1] | 143 pcs HS620520 100% CTN WVN BOY CL ASSIC SHIRT HS CODE NO :6205. 20.2076 RECYCLABLE HANGER HT S#:3923.90.0080 858 PCS 143 C TN PO NUMBER :100001721742 STYLE NUMBER: 90950 LOT NUMBE R : 422-3322, 422-3324, 422-3 | 2018-06-24 |
| 2018062516646 | APM GLOBAL LOGISTICS BANGLADES
H LTD . Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF SOUTHEAST BANK LIMITED Savannah, Georgia Arrival Port |
| MRKU5481432 [1] | 25 pcs HS620520 100% COTTON WVN BOY S SS CLASSIC SHIRT HS CODE N O.: 6205.20.2076 RECYCLABLE H ANGER HTS#:3923.90.0080 300 PCS 25 CTN PO NUMBER : 10000 1705220 STYLE NUMBER: 90950 LOT NUMBER : 422-3240 DI: 038 | 2018-06-24 |
| 2018062516643 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF : THE HONG KONG AND SHANGHAI Savannah, Georgia Arrival Port |
| TLLU4896817 [1] | 2 pcs BOY'S 98% COTTON 2% SPANDEX W OVEN CHINO SHORTS CONTRACT NO : 1711092 SUB : 423 PO # 10 0001712193 ITEM # 1024 DI # 03836671 HTS CODE # 6203.42. 4561 STYLE # 90496 SALES CON TRACT # CIPL/040/17 DT. 26.1 | 2018-06-24 |
| 2018062516641 | APM GLOBAL LOGISTICS BANGLADES
H LTD . Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF SOUTHEAST BANK LIMITED Savannah, Georgia Arrival Port |
| MRKU5481432 [1] | 07 pcs 100% COTTON WVN TD BOY FLANNEL SHIRT HS CODE NO.: 6205.20. 2061 18,672 PCS 2,007 CTN PO NUMBER : 100001720957 STYLE NUMBER: 117016 LOT NUMBER : 323-1921, 323-1922, 323-1923, 323-1924, 323-1925 DI: 0384 | 2018-06-24 |
| 2018062516334 | WUHAN CHENSGREEN INTERNATIONAL COMP
8FL 812 JINMAO ANNEX BUILDING NO.8 Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING SUITE 310 2265 CLEMENTS FERRY ROAD |
TRIMACO LLC SUITE 200 2300 GATEWAY CENTRE BOULE Charleston, South Carolina Arrival Port |
| TLLU4476990 [1] | 29 pcs NONWOVEN COVERALL PO#31893 | 2018-06-24 |
| 2018062512887 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MSCU4928452 [1] | 216 pcs "PART OF 1X40'HC SHIPPER'S LOAD, COUNT & SEAL " ===== ========================== ========= 216 CARTONS (216 PCS) COMPUTER DESK PURCHA SE ORDER NO. 4212341710 O/ A# OA687670/6055IM02 7640/1 8 "THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL." "THE SHIPMENT I S CO NSISTENT WITH THE LAST NEGOTIATED PURCHASE OR | 2018-06-24 |
| 2018062512885 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| TCKU4524774 [1] | 1743 pcs TRICOLOR RUNNING SHORT 100 % POLYESTER P/O 53 57146978 CABLE SEAL: KSA-079283/KS A-079284 P EB:057268/09-05- 2018 . 3RD NOTIFY PARTY: D A MCO DISTRIBUTION SERVICES INC. 5011 EAST FIRE STONE PLACE SOUTH GATE CA 90280 U.S.A. | 2018-06-24 |
| CLHU4650109 [1] | 1773 pcs TRICOLOR RUNNING SHORT 100 % POLYESTER P/O 53 57146978 CABLE SEAL: KSA-079283/KS A-079284 P EB:057268/09-05- 2018 . 3RD NOTIFY PARTY: D A MCO DISTRIBUTION SERVICES INC. 5011 EAST FIRE STONE PLACE SOUTH GATE CA 90280 U.S.A. | 2018-06-24 |
| 2018062512882 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MSCU4928452 [1] | 19 pcs "PART OF 1X40'HC SHIPPER'S LOAD, COUNT FREIGH T COLLE CT ======================= ========== ======= 1950 CAR TONS (1950 PCS) MS COMPUTE R DESK PURCHASE ORDER NO. 4212340821 O/A# OA68 5115/6 055IM017642/18 "THIS SHIPM ENT CONTAIN S NO REGULATED WOOD PACKING MATERIAL." "T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIAT | 2018-06-24 |
| 2018062512846 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Charleston, South Carolina Arrival Port |
| GLDU3821720 [1] | 798 pcs 2 FCL EACH 4,788 CANS OF C ANNED PINEAPPLE CH OICE TID BIT IN NATURAL JUICE 1/107 OZ MEMBER S MARK BRAND P/O 4756950404 CABLE SEAL: KS A- 079242/KSA-079241 PEB:00 6294/14-05-2018 . 3R D NOTI FY PARTY: DAMCO DISTRIBUTI ON SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GAT E C A 90280 U.S.A. | 2018-06-23 |
| MSCU6303320 [1] | 798 pcs 2 FCL EACH 4,788 CANS OF C ANNED PINEAPPLE CH OICE TID BIT IN NATURAL JUICE 1/107 OZ MEMBER S MARK BRAND P/O 4756950404 CABLE SEAL: KS A- 079242/KSA-079241 PEB:00 6294/14-05-2018 . 3R D NOTI FY PARTY: DAMCO DISTRIBUTI ON SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GAT E C A 90280 U.S.A. | 2018-06-23 |
| 2018062512844 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Charleston, South Carolina Arrival Port |
| GLDU9427289 [1] | 798 pcs 1 FCL 4,788 CANS OF CANNED PINEAPPLE CHOICE T IDBIT I N NATURAL JUICE 1/107 OZ M EMBERS MAR K BRAND P/O 0906 940138 CABLE SEAL: KSA-079 2 45 PEB:006288/14-05-2018 . 3RD NOTIFY PARTY: DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FI RESTONE PLACE SOUTH GATE CA 90280 U.S.A . | 2018-06-23 |
| 2018062512674 | HIMATSINGKA LINENS
(A DIV OF HIMATSINGKA SEIDE LT Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
NEWTON BUYING CORP (TJ MAXX) 770 COCHITUATE RD New York/Newark Area, Newark, New Jersey Arrival Port |
| AMFU8772806 [1] | 284 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 3000063089 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-06-24 |
| AMFU8772806 [2] | 284 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 3000063089 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-06-24 |
| AMFU8772806 [3] | 284 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 3000063089 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-06-24 |
| AMFU8772806 [4] | 284 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 3000063089 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-06-24 |
| AMFU8772806 [5] | 284 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 3000063089 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-06-24 |
| 2018062512667 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TCLU8079231 [1] | 23 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 4000570791 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-06-24 |
| TCLU8079231 [2] | 23 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 4000570791 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-06-24 |
| TCLU8079231 [3] | 23 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 4000570791 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-06-24 |
| TCLU8079231 [4] | 23 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 4000570791 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-06-24 |
| TCLU8079231 [5] | 23 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 4000570791 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-06-24 |
| 2018062512633 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU4693251 [1] | 15 pcs MS PERFORMANCE SOLID HAND & WASH-WHITE | 2018-06-24 |
| MSCU7737022 [1] | 79 pcs MS PERFORMANCE SOLID HAND & WASH-WHITE | 2018-06-24 |
| TCNU8284104 [1] | 18 pcs MS PERFORMANCE SOLID HAND & WASH-WHITE | 2018-06-24 |
| FSCU8969030 [1] | - pcs MS PERFORMANCE SOLID HAND & WASH-WHITE P.O.NO .:54074 02466 PLACE OF DELIVERY: S AVANNAH-FL OW ==INDIA === D AMCO DISTRIBUTION SERVICES I NC 5011 EAST FIRESTONE P LACE SOUTH GATE CA 9 0280 U SA FOR ESCALATIONS: 323-56 8-2526 EMAI L:DCM_LA DAMCO. COM PART BL TO BE RELEASED AL ONG WITH MEDUMU257330 | 2018-06-24 |
| 2018062512632 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU3790133 [1] | 7 pcs RETRACTABLE BALLPOINT PENS 14CT. - ASSORTED I NKS P.O .NO.:0257587463 SB NO.:487 8068/15.05 .2018 ==INDIA == =GREEN BAY,WI 54304 EMAIL :I LMDRAY=SCHNEIDER.COM TE L:1(800) 525-9358 NOT IFY I II DAMCO DISTRIBUTION SERV ICES INC 501 1 EAST FIRESTO NE PLACE SOUTH GATE CA 90280 U SA FOR ESCALATIONS : 323-568-2526 EMAIL: DCM | 2018-06-24 |
| 2018062512625 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU3790133 [1] | 2146 pcs PG 30CT PRINTED PENCILS PR ESHARPENED P.O.NO. :2257735 917 ==INDIA SB NO.:4740946 3RD NOTIF Y PARTY: DAMCO D ISTRIBUTION SERVICES INC 5 0 11 EAST FIRESTONE PLACE S OUTH GATE CA 90280 USA FOR ESCALATIONS: 323-568-2526 EMAIL:DCM_L A DAMCO.COM TH IS IS A PART SHIPMENT WITH B/L NOS MEDUMU328792, MED UMU300239 AND ALL B/LS | 2018-06-24 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3 TECHNOLOGY DR 01960 PEABODY - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 310 2265 CLEMENTS FERRY ROAD CHARLESTON SC 29492 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
T 5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 1-3103436200 TEL EX 1-310649 19 - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY 11096 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
510 MCCORMICK DRIVE SUITES K-N GLEN BURNIE MD 21061 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
506 E. DALLAS RD, SUITE 100 GRAPEVINE TX 76051 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
18255 HUMBLE PARKWAY HUMBLE TX 77338 UNITED STATES
- 7444071 7444071 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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