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
SUITE A 519 KAISER DRIVE FOLCROFT PA 19032 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
21318 64TH AVE S KENT WA 98032 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
2000 CONNOR ROAD, SUITE 190 HEBRON KY 41048 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
10749 NW AMBASSADOR DRIVE KANSAS CITY MO 64153 UNITED STATES
- 5347290 5347290 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 7811600 7811676 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- [email protected] [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3713330 3712979 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 2625114 2625114 [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 |
|---|---|---|
| 2018060632530 | BEIJING KANG-JIE-KONG INTERNATIONAL CARGO AGENT CO.,LTD NINGBO BRANCH Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING TON ,INC. Los Angeles, California Arrival Port |
| CXDU1677764 [1] | 1588 pcs PLASTIC CUP | 2018-06-05 |
| 2018060631885 | EXPEDITORS INTERNATIONAL GMBH (FRA) MOENCHHOFALLEE 10 Departure Port Bremerhaven,Federal Republic of Germany |
EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD Charleston, South Carolina Arrival Port |
| MRKU2470711 [1] | 49 pcs NAMED ACCOUNT: ZF ENGINES &/ OR PARTS, NOS MECHATRONIC HS # 870840 | 2018-06-05 |
| 2018060631470 | NIDEC SERVO CORPORATION
3-93 AIOI-CHO, KIRYU-SHI, GUNMA-KEN Departure Port Hong Kong,Hong Kong EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DRIVE |
HAIER US APPLIANCE SOLUTIONS INC. SUPPLIER DISTRIBUTION CENTER Tacoma, Washington Arrival Port |
| CAIU9984834 [1] | 52 pcs SHIPPER'S LOAD, COUNT, SEALED & WEIGHT 2 X 40' HC CONTAINERS : 104 PACKAGES 52 PALLETS (9984 PCS) OF ICE MAKER TYPE : IMBD01-321 P/N : 197D7636G021 P.O. : NS921A-5356554 MODEL CODE : K251E01321 | 2018-06-05 |
| FCIU9416257 [1] | 52 pcs SHIPPER'S LOAD, COUNT, SEALED & WEIGHT 2 X 40' HC CONTAINERS : 104 PACKAGES 52 PALLETS (9984 PCS) OF ICE MAKER TYPE : IMBD01-321 P/N : 197D7636G021 P.O. : NS921A-5356554 MODEL CODE : K251E01321 | 2018-06-05 |
| 2018060631432 | EXPEDITORS HONG KONG LIMITED 36/F-37/F, ENTERPRISE SQUARE THREE Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
| HMMU6078454 [1] | 25 pcs "SHIPPER'S LOAD & COUNT" (2520CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FREIGHT COLLECT 9996.000GW, 54.820CM, 2520CTN NAMED ACCOUNT: ARRIS RATED COMMODITY: | 2018-06-05 |
| 2018060631020 | EXPEDITORS HONG KONG LIMITED 36/F-37/F, ENTERPRISE SQUARE THREE Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
| FCIU5163490 [1] | 173 pcs "SHIPPER'S LOAD & COUNT" (173CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FREIGHT COLLECT DETAILS AS PER ITEMIZED 1651.000GW, 12.270CM, 173CTN BULLET: BULLET RATE 1-0 | 2018-06-05 |
| 2018060630980 | BEIJING KANG-JIE-KONG INTERNATIONAL CARGO AGENT CO.,LTD. Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING . Los Angeles, California Arrival Port |
| NYKU5656541 [1] | 672 pcs MATTRESS FIRM BUNDLE PILLOW COVER | 2018-06-05 |
| 2018060630885 | EXPEDITORS HONG KONG LIMITED 36-37/F, ENTERPRISE SQUARE THREE, Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
| HDMU6782830 [1] | 1443 pcs "SHIPPER'S LOAD & COUNT" (1443P'KGS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FREIGHT COLLECT DETAILS AS PER ITEMIZED 11639.000GW, 54.070CM, 1443PKG BULLET: BULLET RATE 1-0 | 2018-06-05 |
| 2018060630134 | BEIJING KANG JIE KONG CARGO AGENT C 5TH FLOOR, BUIDLING W-14,AIRPORT BU Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 12200 WILKIE AVENUE Long Beach, California Arrival Port |
| CCLU4711082 [1] | 773 pcs CAST IRON KITCHENWARE NAC:TJX | 2018-06-05 |
| 2018060629694 | EXPEDITORS INTERNATIONAL NV NOORDERLAAN 111, BUS 12 Departure Port Anvers,Belgium |
EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE Norfolk, Virginia Arrival Port |
| SZLU9285890 [1] | 18 pcs NAMED ACCOUNT: ZOETIS PHARMACEUTICAL PRODUCTS , NOS HS: 30049000 ISOFLO 250ML BT US APOQUEL FCT 5.4MGX100 (I)USA/T INV: 9005998025, 9005 998028 ORD: 4500159553, 4500152571 OBD: 80338 5762, 803394320 TEMPERATURE SETTINGS +20 DEGR EES C 2ND NOTIFY: ZOETIS LEES SUMMIT 64056-33 41 USA ONE PFIZER WAY INDEPENDENCE MO | 2018-06-03 |
| 2018060629693 | EXPEDITORS INTERNATIONAL NV NOORDERLAAN 111, BUS 12 Departure Port Anvers,Belgium |
EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE Norfolk, Virginia Arrival Port |
| TTNU8483876 [1] | 38 pcs SPOT: R21315120000174 PHARMACEUTICAL PRODUCTS , NOS HS:300490 CERENIA TABS 60MGX4 CERENIA T ABS 160MGX4 CERENIA TABS 24MGX4 INV:900599802 2,9005998020, 9005998023 9005998021 ORD:45001 60613,4500160328, 4500160365 4500160149 OBD:8 03426415,803426419,80 3426416 803414295 TEMP. SETTINGS: +20 DEGREES CELSIUS | 2018-06-03 |
| 2018060625481 | PEGAS NONWOVENS CZECH S. R.O.
PRIMETICKA 86 Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING 2000 CONNOR ROAD, SUITE 190 |
PROCTER & GAMBLE CO 5920 STATE HIGHWAY V Norfolk, Virginia Arrival Port |
| MEDU7430304 [1] | 6 pcs ROLL PEGATEX S AS PER INVOICE NO. 3808002388 HS CODE: 5603119000 | 2018-06-03 |
| 2018060625478 | PEGAS NONWOVENS CZECH S. R.O.
PRIMETICKA 86 Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING 2000 CONNOR ROAD, SUITE 190 |
PROCTER & GAMBLE CO 5920 STATE HIGHWAY V Norfolk, Virginia Arrival Port |
| TCNU2808035 [1] | 6 pcs ROLL PEGATEX S AS PER INVOICE NO. 3808002393 HS CODE: 5603119000 | 2018-06-03 |
| 2018060625477 | PEGAS NONWOVENS CZECH S. R.O.
PRIMETICKA 86 Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING 2000 CONNOR ROAD, SUITE 190 |
PROCTER & GAMBLE CO 5920 STATE HIGHWAY V Norfolk, Virginia Arrival Port |
| TCNU1553109 [1] | 5 pcs ROLL PEGATEX S AS PER INVOICE NO. 3808002370 HS CODE: 5603119000 | 2018-06-03 |
| 2018060625476 | PEGAS NONWOVENS CZECH S. R.O.
PRIMETICKA 86 Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING 2000 CONNOR ROAD, SUITE 190 |
PROCTER & GAMBLE CO 5920 STATE HIGHWAY V Norfolk, Virginia Arrival Port |
| TLLU5041863 [1] | 6 pcs ROLL PEGATEX S AS PER INVOICE NO. 3808002379 HS CODE: 5603119000 | 2018-06-03 |
| 2018060625475 | PEGAS NONWOVENS CZECH S. R.O.
PRIMETICKA 86 Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING 2000 CONNOR ROAD, SUITE 190 |
PROCTER & GAMBLE CO 5920 STATE HIGHWAY V Norfolk, Virginia Arrival Port |
| MEDU7866725 [1] | 3 pcs ROLL PEGATEX S AS PER INVOICE NO. 3808002376 HS CODE: 5603129000 | 2018-06-03 |
| 2018060625474 | PEGAS NONWOVENS CZECH S. R.O.
PRIMETICKA 86 Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING 2000 CONNOR ROAD, SUITE 190 |
PROCTER & GAMBLE CO 5920 STATE HIGHWAY V Norfolk, Virginia Arrival Port |
| TGBU5848010 [1] | 6 pcs ROLL PEGATEX S AS PER INVOICE NO. 3808002389 HS CODE: 5603119000 | 2018-06-03 |
| 2018060625472 | EXPEDITORS PHILIPPINES INC. PASCOR BUILDING III, PASCOR DRIVE, Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
| FCIU5163021 [1] | 553 pcs "SHIPPER'S LOAD, COUNT & SEALED" 1 X 20' CONTAINER (553 CARTONS) CY / CY "SEE ATTACHED RIDER" FREIGHT COLLECT COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES 466.200GW, 1.280CM, 42CTN GENERAL CONTRACT RATE - NOT FIXED: | 2018-06-05 |
| 2018060625466 | EXPEDITORS THAILAND LTD. 44TH FL,EMPIRE TOWER,PARKWING,NO.1 Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
| HDMU5514025 [1] | 2144 pcs SHIPPERS LOAD, COUNT, SEAL AND WEIGHT 1X40'HC REEFER CONTAINER CY/CY 1 CNTR. 2,144 PACKAGES (2,144 PACKS) NAMED ACCOUNT: RECKITT CONDOM HS.CODE:401410 HB/L# 6840217504 | 2018-06-05 |
| 2018060624964 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
| HDMU4635721 [1] | 4959 pcs 1X40'DC CONTAINER : 4,959 CARTONS OF NAMED ACCOUNT: TJX 4959 CTNS CONSIST OF 4545 CTNS OF KNIT TOP 414 CTNS OF KNIT TOP HS CODE: 6109.10.20 | 2018-06-05 |
| 2018060624689 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| TCNU1258443 [1] | 1654 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 0292 PVC INFLATABLE PRODUCTS / ACCESSORIES (I | 2018-06-05 |
| 2018060624688 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| BEAU4289239 [1] | 1238 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO 67125 60196 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID I2150)(OL) | 2018-06-05 |
| GLDU7326427 [1] | 13 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO 67125 60196 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID I2150)(OL) | 2018-06-05 |
| INKU6573167 [1] | 13 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO 67125 60196 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID I2150)(OL) | 2018-06-05 |
| MSCU9440429 [1] | 13 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 0196 PVC INFLATABLE PRODUCTS/ACCESSORIES (IDI | 2018-06-05 |
| MSCU9529054 [1] | 13 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO 67125 60196 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID I2150)(OL) | 2018-06-05 |
| 2018060624687 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| TCNU1258443 [1] | 2 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO 67125 60191 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID I2149)(OL) | 2018-06-05 |
| BEAU4289239 [1] | 76 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 0191 PVC INFLATABLE PRODUCTS/ACCESSORIES (IDI | 2018-06-05 |
| TCLU9482051 [1] | 13 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO 67125 60191 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID I2149)(OL) | 2018-06-05 |
| 2018060624686 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MSCU9295871 [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. PO 671256 2306 PVC INFLATABLE PRODUCTS / ACCESSORIES (I | 2018-06-05 |
| 2018060624685 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| CAIU7360931 [1] | 1129 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 2315 PVC INFLATABLE PRODUCTS / ACCESSORIES (I | 2018-06-05 |
| MSCU9295871 [1] | 371 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO 67125 62315 PVC INFLATABLE PRODUCTS / ACCESSORIES ( IDI2142)(HX | 2018-06-05 |
| 2018060624684 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MSCU4732840 [1] | 2 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO 67125 61804 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID I2155)(KZ) | 2018-06-05 |
| MSCU9295871 [1] | 187 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 1804 PVC INFLATABLE PRODUCTS/ACCESSORIES (IDI | 2018-06-05 |
| 2018060624683 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| CAIU7360931 [1] | 6 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO 67125 62276 PVC INFLATABLE PRODUCTS / ACCESSORIES ( IDI2170)(FX) | 2018-06-05 |
| CAIU7241655 [1] | 11 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO 671256 2276 PVC INFLATABLE PRODUCTS / ACCESSORIES (I | 2018-06-05 |
| 2018060624682 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MSCU9295871 [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. PO 671256 1799 PVC INFLATABLE PRODUCTS/ACCESSORIES (IDI | 2018-06-05 |
| 2018060624681 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MSCU4732840 [1] | 9 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 1850 PVC INFLATABLE PRODUCTS/ACCESSORIES (IDI | 2018-06-05 |
| 2018060624680 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU4123011 [1] | 1239 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 1793 PVC INFLATABLE PRODUCTS/ACCESSORIES (IDI | 2018-06-05 |
| MSCU4732840 [1] | 854 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO 67125 61793 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID I2153)(JU) | 2018-06-05 |
| 2018060624679 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU4097463 [1] | 20 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO 67125 61788 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID I2151)(OL) | 2018-06-05 |
| MEDU4123011 [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. PO 671256 1788 PVC INFLATABLE PRODUCTS/ACCESSORIES (IDI | 2018-06-05 |
| MSCU5565201 [1] | 20 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO 67125 61788 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID I2151)(OL) | 2018-06-05 |
| 2018060624678 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| TGHU8636995 [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. MAINSTAYS 4 SLICE TOASTER PO# 5357653754 | 2018-06-05 |
| 2018060624677 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| TEMU8466515 [1] | 1772 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO 67125 61839 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID I2157)(KZ) | 2018-06-05 |
| MEDU7834800 [1] | 1772 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 1839 PVC INFLATABLE PRODUCTS/ACCESSORIES (IDI | 2018-06-05 |
| GESU6914040 [1] | 1772 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO 67125 61839 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID I2157)(KZ) | 2018-06-05 |
| MSCU7224729 [1] | 1772 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO 67125 61839 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID I2157)(KZ) | 2018-06-05 |
| CAIU7241655 [1] | 1455 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO 67125 61839 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID I2157)(KZ) | 2018-06-05 |
| 2018060624676 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| TEMU6907340 [1] | 1329 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO 67125 61828 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID I2156)(KZ) | 2018-06-05 |
| TEMU6821251 [1] | 1329 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO 67125 61828 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID I2156)(KZ) | 2018-06-05 |
| CAIU7360931 [1] | 481 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 1828 PVC INFLATABLE PRODUCTS/ACCESSORIES (IDI | 2018-06-05 |
| TCNU7331080 [1] | 1329 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO 67125 61828 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID I2156)(KZ) | 2018-06-05 |
| CAIU9033331 [1] | 1329 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO 67125 61828 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID I2156)(KZ) | 2018-06-05 |
| 2018060624675 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| TCLU5514696 [1] | 1581 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. MAINSTAY S 2 SLICE TOASTER PO# 5357653744 | 2018-06-05 |
| TGHU8636995 [1] | 336 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. MAINSTAYS 2 SLICE TOASTER PO# 5357653744 | 2018-06-05 |
| TCNU8513392 [1] | 1581 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. MAINSTAY S 2 SLICE TOASTER PO# 5357653744 | 2018-06-05 |
| 2018060624673 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| TRLU4818306 [1] | 1281 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 E XPORTER DECLARE THIS SHIPMENT CONTAINS NO REG ULATED WOOD PACKING MATERIALS. FCR CERTIFY TH E SHIPMENT IS CONSISTENT WITH THE LAST NEGOTI ATED PURCHASE ORDER. COOL MIST HUMIDIFIER PO | 2018-06-05 |
| 2018060624669 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| TCLU7228583 [1] | 732 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 0942(VENDOR-P1263 22) FOLDING CHAIRS | 2018-06-05 |
| 2018060624668 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU7455637 [1] | 945 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 NUMBER :4212342037 TABLE | 2018-06-05 |
| 2018060624665 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MSCU8165385 [1] | 4 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 0304(VENDOR-P1239 92) FOLDING CHAIRS | 2018-06-05 |
| 2018060624663 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MSCU5587160 [1] | 1735 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. BELLA ROT ATING WAFFLE MAKER PO#: 5357652594 | 2018-06-05 |
| 2018060624661 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| TRLU7065633 [1] | 573 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 # RD20180342 PO#3207395711 MS 12X15 GLASS BOAR | 2018-06-05 |
| 2018060624655 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| TRLU7065633 [1] | 521 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. TULLE PO# 9357750197 === FUZHOU TEXSTAR TEXTILE CO.,LTD | 2018-06-05 |
| 2018060624654 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| TRLU7065633 [1] | 297 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. TULLE PO# 8105054865 === FUZHOU TEXSTAR TEXTILE CO.,LTD | 2018-06-05 |
| 2018060624653 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| TRLU7065633 [1] | 174 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. TULLE PO# 9357750201 === FUZHOU TEXSTAR TEXTILE CO.,LTD | 2018-06-05 |
| 2018060624652 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| TRLU7065633 [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. 26-POCKET CLEAR SHOE ORGANIZER P/O 5512258431 === FUZH | 2018-06-05 |
| 201806063256 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING BUILDING 5, SUITE 500 345 ROUSER RO New York/Newark Area, Newark, New Jersey Arrival Port |
| FCIU5199533 [1] | 312 pcs PORCELAIN INSULATORS/ | 2018-05-24 |
| UETU2536308 [1] | 326 pcs PORCELAIN INSULATORS/ | 2018-05-24 |
| CBHU4067180 [1] | - pcs PORCELAIN INSULATORS/ | 2018-05-24 |
| CSLU2232862 [1] | 376 pcs PORCELAIN INSULATORS/ | 2018-05-24 |
| 201806063167 | BEIJING KANG JIE KONG INTERNATIONAL
CARGO AGENT CO.,LTD. Departure Port Yantian,China (Mainland) SAME AS CONSIGNEE . |
EXPEDITORS INTERNATIONAL OF WASHING TON,INC. Norfolk, Virginia Arrival Port |
| TGHU5070190 [1] | 337 pcs METAL CEAFT | 2018-06-05 |
| MOFU0710620 [1] | 276 pcs METAL CEAFT | 2018-06-05 |
| 201806063117 | BEIJING KANG JIE KONG INTL CARGO AG ZHONGSHAN BRANCH Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD Charleston, South Carolina Arrival Port |
| TCKU4509018 [1] | 29 pcs FLANGE GENERAL CONTRACT RATE - NOT FIXED FLANGE COVER MANIFOLD HS CODE 8414904175 REMARK | 2018-06-02 |
| 201806062972 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING SUITE A 519 KAISER DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| SEGU6601292 [1] | 18 pcs WOODEN PHOTO FRAME CY-CY S/C NO.: ECI17036 AM S CC | 2018-05-24 |
| SEGU6601287 [1] | 36 pcs WOODEN PHOTO FRAME CY-CY S/C NO.: ECI17036 AM S CC | 2018-05-24 |
| 20180606322 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 710 ,7TH FLOOR PHASE II,HOWARD Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| TGBU5872613 [1] | 9 pcs LARGE PARATROOPERS HI COUNT STRAW STAR SHAPED SIGN GLTTR FM | 2018-03-08 |
| 20180606249 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 710 ,7TH FLOOR PHASE II,HOWARD Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE A 519 KAISER DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
| TEMU1682528 [1] | - pcs HANGING KIT PLATE ASSEMBLY CLIP ALUMINUM HOOK ALUMINUM HOOK | 2018-03-08 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE A 519 KAISER DRIVE FOLCROFT PA 19032 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
21318 64TH AVE S KENT WA 98032 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
2000 CONNOR ROAD, SUITE 190 HEBRON KY 41048 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
10749 NW AMBASSADOR DRIVE KANSAS CITY MO 64153 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 100 12200 WILKIE AVENUE HAWTHORNE CA 90250 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
. 300 TRADEPORT DR STE 300 ATLANTA AT LANTA GA 30354 US - EXPEDITORS INTERNATIONAL OF WASHING
2265 CLEMENTS FERRY ROAD SUITE 310 CHARLESTON SC 29492 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
3881 BUSINESS PARK DRIVE LOUISVILLE KY 40213 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
2265 CLEMENTS FERRY ROAD SUITE 310 CHARLESTON SC 29492 U.S.A. 1-8435546909 TEL EX 1-843744 40 - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY 11096 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
TON ,INC. BENSENVILLE IL 60106 US - EXPEDITORS INTERNATIONAL OF WASHING
BUILDING 5, SUITE 500 345 ROUSER RO MOON TOWNSHIP PA 15108 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
TON,INC. 2550 ELLSMERE AVE STE B NORFOLK VA 23513 US
- 5347290 5347290 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 7811600 7811676 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- [email protected] [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3713330 3712979 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 2625114 2625114 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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