Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
T 5757 W CENTURY BLVD LOS ANGELES, CA 90045 1-3103436200 TEL EX 1-310649 19
- EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A. 1-7709919333 TEL EX 1-770991 94 - EXPEDITORS INTERNATIONAL OF WASHING
18029 CLEVELAND PARKWAY CLEVELAND OH UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 200 5757 WEST CENTURY BOULEVA LOS ANGELES CA 90045 UNITED STATES
- 7637135 6491995 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6573990 7370933 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8169971 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4929855 [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
| JC PENNEY PURCHASING CORPORATION | 1-9724314849 EX 00 | 20 |
| HILTI NDC NEW JERSEY | 5 | |
| FR. MEYER'S SOHN NORTH AMERICA LLC | 4 | |
| OLAM WEST COAST, INC | 1 |
Suppliers
| DAMCO INDIA PVT LTD | 91-4030484100 TEL EX 84 | 20 |
| FMS SEAWAYS AG | 4 | |
| BEIJING KANG-JIE-KONG INTL CARGO AG | 2 | |
| EXPEDITORS EGYPT | 1 | |
| QINGDAO KEY FOODS CO.,LTD | 1 | |
| BEI JING KANG JIE KONG INTERNATIONA | 1 | |
| EXPEDITORS KOREA LTD. | 1 | |
| BEIJING KANG JIE KONG INT'L CARGO A | 1 | |
| PT EXPEDITORS INDONESIA | 62-2156948660 TEL EX 48 | 1 |
| BEIJING KANG JIE KONG INTERNATIONAL | 1 |
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2018041640904 | Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING 6054 SHOOK RD., SUITE 100 |
New York/Newark Area, Newark, New Jersey Arrival Port |
| OOLU7777983 [1] | 890 pcs ANIMAL FOOD HS 23091090 | 2018-04-14 |
| 2018041640895 | FMS SEAWAYS AG
SAEGEREISTRASSE 24 Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING 510 MCCORMICK DRIVE |
FR. MEYER'S SOHN NORTH AMERICA LLC 5 COMMERCE DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
| OOLU4228146 [1] | 5 pcs INJECTION UNIT TRANSFORMER,HS: 847710 | 2018-04-14 |
| TCLU4887680 [1] | 1 pcs TRANSFER BELT,HS: 847710 | 2018-04-14 |
| TCLU4887680 [2] | 1 pcs ENGEL ROBOT,HS: 847950 | 2018-04-14 |
| 2018041640892 | FMS SEAWAYS AG
SAEGEREISTRASSE 24 Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING 510 MCCORMICK DRIVE |
FR. MEYER'S SOHN NORTH AMERICA LLC 5 COMMERCE DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
| OOLU4219150 [1] | 5 pcs INJECTION UNIT HS: 847710 | 2018-04-14 |
| TEMU6828620 [1] | 1 pcs TRANSFER BELT FOR ENGEL INJECTION MOULDING MA CHINE HS: 84771 | 2018-04-14 |
| TEMU6828620 [2] | 1 pcs ENGEL ROBOT VIPER 20 US HS: 847950 | 2018-04-14 |
| 2018041640883 | FMS SEAWAYS AG
SAEGEREISTRASSE 24 Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING 510 MCCORMICK DRIVE |
FR. MEYER'S SOHN NORTH AMERICA LLC 5 COMMERCE DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
| OOLU4224449 [1] | 4 pcs INJECTION UNIT HS: 847710 | 2018-04-14 |
| OOLU6759012 [1] | 3 pcs TRANSFER BELT HS CODE(S): 84771000 | 2018-04-14 |
| OOLU6759012 [2] | 2 pcs ENGEL ROBOT VIPER HS CODE(S): 84795000 | 2018-04-14 |
| 2018041640877 | FMS SEAWAYS AG
SAEGEREISTRASSE 24 Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING 510 MCCORMICK DRIVE |
FR. MEYER'S SOHN NORTH AMERICA LLC 5 COMMERCE DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU7296409 [1] | 6 pcs TRANSFORMER ACCUMULATOR WATER PIPE HS: 847710 | 2018-04-14 |
| TCNU7296409 [2] | 1 pcs ENGEL ROBOT VIPER 60 US HS: 847950 | 2018-04-14 |
| TCNU5395399 [1] | 1 pcs TRANSFER BELT HS CODE: 84771000 | 2018-04-14 |
| 2018041640853 | 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 |
| OOLU8764907 [1] | 48 pcs WATER MANAGEMENT SYSTEM HS CODE: 85081900 | 2018-04-14 |
| 2018041640852 | 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 |
| OOCU6880250 [1] | 44 pcs UNIV. VACUUM CLEANER HS CODE: 85081900 | 2018-04-14 |
| 2018041640769 | 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 |
| OOLU6284030 [1] | 28 pcs FS JOINT FILLER HS CODE: 32141000 | 2018-04-14 |
| OOLU6284030 [2] | 12 pcs AMINES, SOLID, CORROSIVE HS CODE: 32141000 | 2018-04-14 |
| 2018041640768 | 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 |
| OOLU6260342 [1] | 42 pcs FS JOINT FILLER HS CODE: 32141000 | 2018-04-14 |
| 2018041640715 | 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 |
| TGHU6683004 [1] | 2 pcs T HEAD BOLT CLAY SPADE CHISEL ROTATING LASER FIRESTOP COLLA | 2018-04-14 |
| 2018041640714 | Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING 2403 WEST DETROIT STREET |
New York/Newark Area, Newark, New Jersey Arrival Port |
| OOLU9621768 [1] | 87 pcs CLEANER CORE MODULE CORE HS 39269000 | 2018-04-14 |
| 2018041417268 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DR |
Oakland, California Arrival Port |
| OOLU9940600 [1] | - pcs SOFA,CHAIR,OTTOMAN,TABLE | 2018-04-13 |
| TCNU4973677 [1] | 44 pcs SOFA,CHAIR,OTTOMAN,TABLE | 2018-04-13 |
| OOLU4435288 [1] | 86 pcs SOFA,CHAIR,OTTOMAN,BOOKCASE, CHEST,TRUNK,TABL E,COVER | 2018-04-13 |
| OOLU9114763 [1] | 64 pcs SOFA,CHAIR,OTTOMAN,TABLE | 2018-04-13 |
| OOLU9864834 [1] | - pcs SOFA,CHAIR,OTTOMAN,BOOKCASE, CHEST,TRUNK,TABL E,COVER | 2018-04-13 |
| 2018041416922 | EXPEDITORS EGYPT AREA 10,11 BLOCK 12015,P.O.BOX 80 Departure Port Mina Dumyat,Egypt |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
| GESU1185562 [1] | 1387 pcs SHIPPER'S STOW LOAD AND COUNT FREIGHT COLLECT 1 X 20ST CONTAINER CONTAINING ============================ FWDR REF: CAI8002109 RATE BASIS: T-SHIRT | 2018-04-13 |
| 2018041416617 | BEIJING KANG-JIE-KONG INTL CARGO AG UNIT A, 12/F, TOWER B, BEWINNER IN Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 6054 SHOOK RD., SUITE 100 Long Beach, California Arrival Port |
| TCLU4897836 [1] | 352 pcs RUBBER BOOT | 2018-04-13 |
| 2018041416611 | BEIJING KANG-JIE-KONG INTL CARGO AG UNIT A, 12/F, TOWER B, BEWINNER IN Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY Long Beach, California Arrival Port |
| OOLU8469394 [1] | 661 pcs PLUSH TOYS | 2018-04-13 |
| 2018041416413 | QINGDAO KEY FOODS CO.,LTD
JIAOXI TOWN,JIAOZHOU CITY,QINGDAO C Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE |
OLAM WEST COAST, INC HEAD OFFICE 205 E RIVER PARK CIRCLE Oakland, California Arrival Port |
| FSCU4707876 [1] | 856 pcs DEHYDRATED GARLIC S/C:18-144WW CY/CY FREIGHT COLLECT | 2018-04-13 |
| MSCU4815728 [1] | 856 pcs DEHYDRATED GARLIC POWDER S/C:18-144WW CY/CY F REIGHT COLLECT | 2018-04-13 |
| 2018041416383 | BEIJING KANG JIE KONG INTERNATIONAL BLK A,REITH BUILDING, # 1002 YANHE Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE Oakland, California Arrival Port |
| CCLU5258242 [1] | 123 pcs SERENA&LILY OUTDOOR AVALON LOUNGE CHAIR | 2018-04-13 |
| 2018041416357 | BEI JING KANG JIE KONG INTERNATIONA ROOM 2206, TOWER 8, OCEANWIDE INTER Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 200 5757 WEST CENTURY BOULEVA Long Beach, California Arrival Port |
| CCLU7239529 [1] | 2486 pcs NON-WOVEN PRODUCTS | 2018-04-13 |
| 2018041415019 | BEIJING KANG JIE KONG INT'L CARGO A F31 BLK A, REITH BLDG #1002 YANHE N Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY Los Angeles, California Arrival Port |
| OOLU9536394 [1] | - pcs HD PROVENANCE BOOK 2018 | 2018-04-08 |
| 2018041414964 | EXPEDITORS KOREA LTD. 10F, KOREA APPRAISAL BOARD B/D, Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
| TRHU1780322 [1] | 6 pcs 6 PACKAGES OF 3 PACKAGES AND PACKS 923.2 KGS 4.47 CBM MACHINERY AND PARTS, NOS 3 PKG OF PIPE | 2018-04-13 |
| 2018041414913 | DAMCO INDIA PVT LTD
O/B:ARVIND LIMITED Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
JC PENNEY PURCHASING CORPORATION 6501 LEGACY DRIVE Savannah, Georgia Arrival Port |
| MRKU0686661 [1] | 1577 pcs 100%COTTON WOVEN MENS SHIRTS 60% COTTON 40%POLYESTER WOVEN MENS SHIRTS CONTRACT:1700418 STYLE:171950,180508 INVOIC E:6572324 DT:14.03.2018 QTY:3 8910 PCS SB NO: SB DT: | 2018-04-13 |
| MSKU1769504 [1] | 11 pcs 100%COTTON WOVEN MENS SHIRTS 60% COTTON 40%POLYESTER WOVEN MENS SHIRTS CONTRACT:1700418 STYLE:171950,180508 INVOIC E:6572324 DT:14.03.2018 QTY:3 8910 PCS SB NO: SB DT: | 2018-04-13 |
| MRKU0299554 [1] | 949 pcs 100%COTTON WOVEN MENS SHIRTS 60% COTTON 40%POLYESTER WOVEN MENS SHIRTS CONTRACT:1700418 STYLE:171950,180508 INVOIC E:6572324 DT:14.03.2018 WHS C ODE 9468-0 --- J C PENNEY PU RCHASING CORPORATION PENNEY | 2018-04-13 |
| 2018041414910 | DAMCO INDIA PVT LTD
O/B:TEXPORT SYNDICATE (INDIA) LTD Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
JC PENNEY PURCHASING CORPORATION 6501 LEGACY DRIVE Savannah, Georgia Arrival Port |
| MRKU0859577 [1] | - pcs 100% VISCOSE WOVEN WOMEN TOP HTS # 6211.43.1060 WHS CODE 9 468-0 --- J C PENNEY PURCHAS ING CORPORATION PENNEY RD, 120 30297 FOREST PARK UNITED STATES --- IN3172974 DJC49 00 ETD : 2018-03-19 ETA : 20 | 2018-04-13 |
| 2018041414904 | DAMCO INDIA PVT LTD
O/B:SHAHI EXPORTS PVT LTD Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
JC PENNEY PURCHASING CORPORATION 6501 LEGACY DRIVE Savannah, Georgia Arrival Port |
| MSKU4653708 [1] | 1332 pcs 100% COTTON KNIT WOMEN TOP SU B/CONTRACT: 858/1717235 LOT N O: 6149 WAREHOUSE: 9468-0 C I NO: DATE: GST INVOICE # Q TY'S/CARTONS : 3195/ 355 HTS CODE:6106.10.0010 GROSS WT : 979.09 KGS NET WT : 581.49 K | 2018-04-13 |
| 2018041414899 | DAMCO INDIA PVT LTD
O/B:KATMANDU APPAREL PVT LTD Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
JC PENNEY PURCHASING CORPORATION 6501 LEGACY DRIVE Savannah, Georgia Arrival Port |
| MRSU4098967 [1] | - pcs CONTRACT:-1717238 STYLE# 179 027 "100% COTTON WOVEN MENS S HIRTS " QUOTA CAT. NO. : 340 COUNTRY OF ORIGIN :- INDIA INVOICE NO :- KAPL-GMT-287-2 017-2018 TOTAL GARMENT QTY :- 296 PCS TOTAL CARTONS ;- 20 | 2018-04-13 |
| 2018041414895 | DAMCO INDIA PVT LTD
O/B:INDOCOUNT INDUSTRIES LTD M/S Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
JC PENNEY PURCHASING CORPORATION 6501 LEGACY DRIVE Savannah, Georgia Arrival Port |
| MSKU4653708 [1] | - pcs 100% COTTON COMFORTER SET SIZ E : QUEEN / KING LOT NO. : 30 28 / 3046 100% COTTON EUROPIL LOW SIZE : 26X26" LOT NO. : 3055 100% COTTON DECPILLOW SIZE : 18X18" / 12X18" LOT NO . : 3057 / 3061 100% COTTON C | 2018-04-13 |
| 2018041414868 | DAMCO INDIA PVT LTD
O/B:RIVERA HOME FURNISHING PVT LTD Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
JC PENNEY PURCHASING CORPORATION 6501 LEGACY DRIVE Savannah, Georgia Arrival Port |
| MSKU4653708 [1] | 3 pcs 100% COTTON WOVEN / TUFTED CO VERLET SET. WHS CODE 9468-0 --- J C PENNEY PURCHASING C ORPORATION PENNEY RD, 120 30 297 FOREST PARK UNITED STATES --- IN1286071 DJC3593 ETD : 2018-03-19 ETA : 2018-04-1 | 2018-04-13 |
| 2018041414865 | DAMCO INDIA PVT LTD
O/B:TEXPORT SYNDICATE (INDIA) LTD Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
JC PENNEY PURCHASING CORPORATION 6501 LEGACY DRIVE Savannah, Georgia Arrival Port |
| MRKU0201821 [1] | 498 pcs 100% VISCOSE WOVEN WOMEN TOP HTS # 6211.43.1060 100% VISCO SE WOVEN WOMEN BLOUSE HTS # 6206.40.3030 RECYCLABLE HANG ER HTS # 3923.90.0080 WHS CO DE 9468-0 --- J C PENNEY PUR CHASING CORPORATION PENNEY | 2018-04-13 |
| MRKU0859577 [1] | 7 pcs 100% VISCOSE WOVEN WOMEN TOP HTS # 6211.43.1060 100% VISCO SE WOVEN WOMEN BLOUSE HTS # 6206.40.3030 RECYCLABLE HANG ER HTS # 3923.90.0080 | 2018-04-13 |
| 2018041414858 | DAMCO INDIA PVT LTD
O/B:KATMANDU APPAREL PVT LTD Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
JC PENNEY PURCHASING CORPORATION 6501 LEGACY DRIVE Savannah, Georgia Arrival Port |
| MRSU4098967 [1] | 162 pcs CONTRACT:-1714046 STYLE# 180 551 ,179328 98%COTTON/2% SPAN DEX WOVEN BOY FASHION SHORT 100% COTTON WOVEN BOY FASHIO NCARGO QUOTA CAT. NO. : 347 COUNTRY OF ORIGIN :- INDIA IN VOICE NO :- KAPL-GMT-283-2017 | 2018-04-13 |
| 2018041414849 | DAMCO INDIA PVT LTD
O/B:SHAHI EXPORTS PVT LTD Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
JC PENNEY PURCHASING CORPORATION 6501 LEGACY DRIVE Savannah, Georgia Arrival Port |
| MSKU4653708 [1] | 169 pcs 100% CTN WOVEN WOMEN TOP SUB/ CONTRACT: 851/1706125 LOT NO: 3255 WAREHOUSE: 9468-0 CI NO: 17011896 DATE: 08/03/2018 SHIPPER REFERENCE: GST INVO ICE #: 2291728846 DATE: 09/03 /2018 QTY'S/CARTONS : 2028 / | 2018-04-13 |
| 2018041414848 | DAMCO INDIA PVT LTD
O/B:ARVIND LIMITED Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
JC PENNEY PURCHASING CORPORATION 6501 LEGACY DRIVE Savannah, Georgia Arrival Port |
| MRKU0338901 [1] | 32 pcs 100%COTTON WOVEN MENS SHIRTS CONTRACT:1700573 STYLE:163154 INVOICE :25G3566 DT:14.03.20 18 WHS CODE 9468-0 --- J C PENNEY PURCHASING CORPORATIO N PENNEY RD, 120 30297 FORES T PARK UNITED STATES --- I | 2018-04-13 |
| 2018041414844 | DAMCO INDIA PVT LTD
O/B:KATMANDU APPAREL PVT LTD Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
JC PENNEY PURCHASING CORPORATION 6501 LEGACY DRIVE Savannah, Georgia Arrival Port |
| MRSU4098967 [1] | 47 pcs CONTRACT:-1709689 STYLE# 173 974 100%COTTON WOVEN TODDLER GIRL CHINO SHORT QUOTA CAT. NO. : 348 COUNTRY OF ORIGIN :- INDIA INVOICE NO ;- KAPL -GMT-285-2017-2018 TOTAL GARM ENT QTY :- 1328 PCS TOTAL CAR | 2018-04-13 |
| 2018041414836 | DAMCO INDIA PVT LTD
O/B:SHAHI EXPORTS PVT LTD Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
JC PENNEY PURCHASING CORPORATION 6501 LEGACY DRIVE Savannah, Georgia Arrival Port |
| MSKU4653708 [1] | 338 pcs 100% RAYON WOVEN WOMEN TOP S UB/CONTRACT: 851/1706125 LO T NO.: 3269 WARE HOUSE NO./ID : 9468-0 INVOICE NO.: 170119 34 DATE 08/03/2018 QTY: 2 532 PCS HTS CODE: 6206.40.3 030 3923.90.0080 S. BILL NO | 2018-04-13 |
| 2018041414827 | DAMCO INDIA PVT LTD
O/B:KATMANDU APPAREL PVT LTD Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
JC PENNEY PURCHASING CORPORATION 6501 LEGACY DRIVE Savannah, Georgia Arrival Port |
| MRSU4098967 [1] | 359 pcs CONTRACT:1717685 STYLE# 1805 51 98CTN/2SPX WVN BOY FASHION SHORT QUOTA CAT. NO. :347 COUNTRY OF ORIGIN :- INDIA F OB VALUE: 6.12 RECYCLABLE H ANGER HANGER HS CODE : COUNT RY OF ORIGIN :- INDIA FOB VA | 2018-04-13 |
| 2018041414826 | DAMCO INDIA PVT LTD
O/B:ORIENT CRAFT LIMITED Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
JC PENNEY PURCHASING CORPORATION 6501 LEGACY DRIVE Savannah, Georgia Arrival Port |
| MSKU4653708 [1] | - pcs READYMADE GARMENTS INV NO. 35 50OCGJCP1718 PO NO. 1718974 STYLE NO. 182613 QTY: 270 PCS WHS CODE 9468-0 --- J C P ENNEY PURCHASING CORPORATION PENNEY RD, 120 30297 FOREST PARK UNITED STATES --- IN1 | 2018-04-13 |
| 2018041414818 | DAMCO INDIA PVT LTD
O/B:ORIENT CRAFT LIMITED Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
JC PENNEY PURCHASING CORPORATION 6501 LEGACY DRIVE Savannah, Georgia Arrival Port |
| MSKU4653708 [1] | - pcs READYMADE GARMENTS INV NO. 35 49OCGJCP1718 PO NO. 1718934 STYLE NO. 181501 QTY: 1141 PC S WHS CODE 9468-0 --- J C PENNEY PURCHASING CORPORATION PENNEY RD, 120 30297 FORES T PARK UNITED STATES --- IN | 2018-04-13 |
| 2018041414813 | DAMCO INDIA PVT LTD
O/B:KATMANDU APPAREL PVT LTD Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
JC PENNEY PURCHASING CORPORATION 6501 LEGACY DRIVE Savannah, Georgia Arrival Port |
| MRSU4098967 [1] | 8 pcs CONTRACT:1717237 STYLE# 1790 27 100% COTTON WOVEN MENS SHI RTS QUOTA CAT. NO. :340 COUN TRY OF ORIGIN :- INDIA FOB V ALUE: 6.74 RECYCLABLE HANGE R HANGER HS CODE : COUNTRY O F ORIGIN :- INDIA FOB VALUE: | 2018-04-13 |
| 2018041414800 | DAMCO INDIA PVT LTD
O/B:ARVIND LIMITED Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
JC PENNEY PURCHASING CORPORATION 6501 LEGACY DRIVE Savannah, Georgia Arrival Port |
| MRKU0338901 [1] | 125 pcs 100%COTTON WOVEN MENS SHIRTS CONTRACT:1700194 STYLE:163154 INVOICE 25G3564 DT:14.03.201 8 WHS CODE 9468-0 --- J C PENNEY PURCHASING CORPORATION PENNEY RD, 120 30297 FOREST PARK UNITED STATES --- IN | 2018-04-13 |
| 2018041414796 | DAMCO INDIA PVT LTD
O/B:TEXPORT SYNDICATE (INDIA) LTD Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
JC PENNEY PURCHASING CORPORATION 6501 LEGACY DRIVE Savannah, Georgia Arrival Port |
| MRKU0201821 [1] | 734 pcs 100% VISCOSE WOMEN WOVEN TOP HTS # 6211.43.1060 RECYCLABLE HANGER HTS # 3923.90.0080 W HS CODE 9468-0 --- J C PENN EY PURCHASING CORPORATION PE NNEY RD, 120 30297 FOREST PAR K UNITED STATES --- IN3172 | 2018-04-13 |
| 2018041414793 | DAMCO INDIA PVT LTD
O/B:SHAHI EXPORTS PVT LTD Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
JC PENNEY PURCHASING CORPORATION 6501 LEGACY DRIVE Savannah, Georgia Arrival Port |
| MSKU4653708 [1] | 99 pcs 100% CTN MENS KNIT TOPS 65/35 % CTN/POLY MEN KNIT TOP SUB/C ONTRACT: 525/1709233 LOT NO: 0164, 0104 WAREHOUSE: 9694-1 CI NO: 17011873 DATE: 08/03 /2018 SHIPPER REFERENCE: GST INVOICE #: 2291728801 DATE: | 2018-04-13 |
| 2018041414792 | DAMCO INDIA PVT LTD
O/B:KATMANDU APPAREL PVT LTD Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
JC PENNEY PURCHASING CORPORATION 6501 LEGACY DRIVE Savannah, Georgia Arrival Port |
| MRSU4098967 [1] | 36 pcs CONTRACT:-1710242 STYLE# 178 525 98%COTTON/2% SPANDEX WOVE N BY BOY NEP SHORT 98%COTTON /2% SPANDEX WOVEN BY BOY NEP SHORT QUOTA CAT. NO. : 239 COUNTRY OF ORIGIN :- INDIA IN VOICE NO :- KAPL-GMT-286-2017 | 2018-04-13 |
| 201804141727 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| CXDU2011535 [1] | - pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 6757 385640 PVC INFLATABLE PRODUCTS/ACCESSORIES (E XM1522)(TH) | 2018-04-13 |
| MEDU8127381 [1] | 466 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 6757 385640 PVC INFLATABLE PRODUCTS/ACCESSORIES (E XM1522)(TH) | 2018-04-13 |
| TRLU7047096 [1] | 531 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 6757 385640 PVC INFLATABLE PRODUCTS/ACCESSORIES (E XM1522)(TH) | 2018-04-13 |
| MSCU7927402 [1] | - pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 6757 385640 PVC INFLATABLE PRODUCTS/ACCESSORIES (E XM1522)(TH) | 2018-04-13 |
| TEMU8255683 [1] | 32 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 6757 385640 PVC INFLATABLE PRODUCTS/ACCESSORIES (E XM1522)(TH) | 2018-04-13 |
| 201804141726 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU8700390 [1] | 8 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 6757 385612 PVC INFLATABLE PRODUCTS/ACCESSORIES (E XM1521)(TH) | 2018-04-13 |
| MEDU7045252 [1] | 259 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 6757 385612 PVC INFLATABLE PRODUCTS/ACCESSORIES (E XM1521)(TH) | 2018-04-13 |
| MEDU8127381 [1] | - pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 6757 385612 PVC INFLATABLE PRODUCTS/ACCESSORIES (E XM1521)(TH) | 2018-04-13 |
| TRLU7047096 [1] | - pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 6757 385612 PVC INFLATABLE PRODUCTS/ACCESSORIES (E XM1521)(TH) | 2018-04-13 |
| CARU9965126 [1] | 259 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 6757 385612 PVC INFLATABLE PRODUCTS/ACCESSORIES (E XM1521)(TH) | 2018-04-13 |
| 201804141725 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU8951879 [1] | - pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 5057 504496 PVC INFLATABLE PRODUCTS/ACCESSORIES (E XM1442)(HX) | 2018-04-13 |
| CAIU7169186 [1] | 833 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. P/O 50575 04496 PVC INFLATABLE PRODUCTS/ACCESSORIES (EX | 2018-04-13 |
| 201804141724 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| CXDU2011535 [1] | 419 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. P/O 50575 04507 PVC INFLATABLE PRODUCTS/ACCESSORIES (EX | 2018-04-13 |
| 201804141723 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU4882661 [1] | 787 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 5057 504511 PVC INFLATABLE PRODUCTS/ACCESSORIES (E XM1444)(HX) | 2018-04-13 |
| MEDU8700390 [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. P/O 50575 04511 PVC INFLATABLE PRODUCTS/ACCESSORIES (EX | 2018-04-13 |
| 201804141722 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU4882661 [1] | - pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 6757 385840 PVC INFLATABLE PRODUCTS/ACCESSORIES (E XM1529)(TH) | 2018-04-13 |
| CAIU7169186 [1] | - pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 6757 385840 PVC INFLATABLE PRODUCTS/ACCESSORIES (E XM1529)(TH) | 2018-04-13 |
| MEDU7227555 [1] | 383 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. P/O 67573 85840 PVC INFLATABLE PRODUCTS/ACCESSORIES (EX | 2018-04-13 |
| GLDU7687250 [1] | 435 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 6757 385840 PVC INFLATABLE PRODUCTS/ACCESSORIES (E XM1529)(TH) | 2018-04-13 |
| 201804141721 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| TEMU7718417 [1] | 132 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 6757 386135 PVC INFLATABLE PRODUCTS/ACCESSORIES (E XM1540)(FX) | 2018-04-13 |
| TEMU6897010 [1] | 86 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. P/O 67573 86135 PVC INFLATABLE PRODUCTS/ACCESSORIES (EX | 2018-04-13 |
| 201804141720 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| FCIU8790025 [1] | 1488 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 6757 385962 PVC INFLATABLE PRODUCTS/ACCESSORIES (E XM1534)(FX) | 2018-04-13 |
| TCNU3612751 [1] | 3 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. P/O 67573 85962 PVC INFLATABLE PRODUCTS/ACCESSORIES (EX | 2018-04-13 |
| DFSU7156745 [1] | - pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 6757 385962 PVC INFLATABLE PRODUCTS/ACCESSORIES (E XM1534)(FX) | 2018-04-13 |
| TGHU6067441 [1] | 187 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 6757 385962 PVC INFLATABLE PRODUCTS/ACCESSORIES (E XM1534)(FX) | 2018-04-13 |
| 201804141719 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU8951879 [1] | 274 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 6757 385790 PVC INFLATABLE PRODUCTS/ACCESSORIES (E XM1526)(TH) | 2018-04-13 |
| MEDU4882661 [1] | 4 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 6757 385790 PVC INFLATABLE PRODUCTS/ACCESSORIES (E XM1526)(TH) | 2018-04-13 |
| CXDU2011535 [1] | 355 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. P/O 67573 85790 PVC INFLATABLE PRODUCTS/ACCESSORIES (EX | 2018-04-13 |
| 201804141501 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
| MRKU5904663 [1] | 9 pcs RATE BASIS: SANITARYWARE, NO S 6124 BOXES TOTO SANITARY WARES AND FITTINGS N.W. : 1 05,716.75 KGS G.W. : 116,910 .67 KGS | 2018-04-13 |
| MRKU5652387 [1] | 581 pcs RATE BASIS: SANITARYWARE, NO S 6124 BOXES TOTO SANITARY WARES AND FITTINGS N.W. : 1 05,716.75 KGS G.W. : 116,910 .67 KGS | 2018-04-13 |
| MRKU5598732 [1] | 4 pcs RATE BASIS: SANITARYWARE, NO S 6124 BOXES TOTO SANITARY WARES AND FITTINGS N.W. : 1 05,716.75 KGS G.W. : 116,910 .67 KGS | 2018-04-13 |
| MRSU3868132 [1] | 9 pcs RATE BASIS: SANITARYWARE, NO S 6124 BOXES TOTO SANITARY WARES AND FITTINGS N.W. : 1 05,716.75 KGS G.W. : 116,910 .67 KGS | 2018-04-13 |
| MRSU3488153 [1] | 545 pcs RATE BASIS: SANITARYWARE, NO S 6124 BOXES TOTO SANITARY WARES AND FITTINGS N.W. : 1 05,716.75 KGS G.W. : 116,910 .67 KGS | 2018-04-13 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
T 5757 W CENTURY BLVD LOS ANGELES, CA 90045 1-3103436200 TEL EX 1-310649 19 - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A. 1-7709919333 TEL EX 1-770991 94 - EXPEDITORS INTERNATIONAL OF WASHING
18029 CLEVELAND PARKWAY CLEVELAND OH UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 200 5757 WEST CENTURY BOULEVA LOS ANGELES CA 90045 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
425 VALLEY DRIVE BRISBANE CA 94005 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
425 VALLEY DRIVE BRISBANE CA 94005 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
6054 SHOOK RD., SUITE 100 LOCKBOURNE OH UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
425 VALLEY DR BRISBANE CA UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2403 WEST DETROIT STREET BROKEN ARROW OK UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
510 MCCORMICK DRIVE GLEN BURNIE MD UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
18029 CLEVELAND PARKWAY CLEVELAND OH UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
6054 SHOOK RD., SUITE 100 LOCKBOURNE OH UNITED STATES
- 7637135 6491995 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6573990 7370933 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8169971 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4929855 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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