Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
18255 HUMBLE PARKWAY HUMBLE TX 77338 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
T 5757 W CENTURY BLVD 90045 LOS ANGELES LOS ANGELES UNITED STATES 1-3103436200 TEL EX 1-310649 19 - EXPEDITORS INTERNATIONAL OF WASHING
1245 TRAPP ROAD EAGAN MN 55121 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
BUILDING M2, SUITE 110 11101 METRO ROMULUS MI 48174 UNITED STATES
- 8893351 8893351 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 9945154 9945154 [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
| J C PENNEY PURCHASING CORPORATION | 1-9724312634 TEL EX 00 | 6 |
| UNTO THE ORDER OF: | 1-9724312634 TEL EX 00 | 3 |
| ARHAUS LLC | 2 | |
| GUITAR CENTER | 1 | |
| J C PENNEY PURCHASING CORPORAT | 1-9724312634 TEL EX 00 | 1 |
| KNAPE & VOGT MANUFACTURING COMPANY | 1 |
Suppliers
| EXPEDITORS INTERNATIONAL(I) PVT LTD | 10 | |
| APM GLOBAL LOGISTICS BANGLADESH LTD | 880-28411439 EX 82 | 4 |
| BEIJING KANG-JIE-KONG INTL CARGO AG | 4 | |
| BEIJING KANG JIE KONG INTERNATIONAL | 3 | |
| INTERLOOP LIMITED | 92-414360400 TEL EX 01 | 3 |
| EXPEDITORS PHILIPPINES INC. | 2 | |
| APM GLOBAL LOGISTICS BANGLADES | 880-27691795 TEL EX 82 | 2 |
| EXPEDITORS INTERNATIONAL TASIMACILI | 1 | |
| SUNCITY ART EXPORTERS | 1 | |
| ROYAL ARTS | 1 | |
| EXPEDITORS INTERNATIONAL ITALIA SRL | 39-200630240 TEL EX 30 | 1 |
| EXPEDITORS INTERNATIONAL DO BRASIL | 1 | |
| MASOOD TEXTILE MILLS LIMITED | 92-412600176 TEL EX 79 | 1 |
| METAFOLD ENGINEERING PVT. LTD | 1 | |
| EXPEDITORS INTL HUNGARY KFT | 1 | |
| NINGBO DUNHUANG IMPORT & EXPORT COM | 1 |
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2018041413379 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 610 LAMBERT POINTE DR |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TCKU1721240 [1] | - pcs GUAR GUM POWDER | 2018-04-13 |
| TCKU2907603 [1] | - pcs TOTAL 1600 BAGS GUAR GUM P OWDER TYPE: CANINE -24FG H. S.NO.1302.32.30 S/BILL NO. :3511137 DATE.:15.03.2018 SERVICE CONTRACT NO. 17-6 7 0WW TOTAL NET WEIGHT: 362 88.000 KGS TOTAL GR OSS WEI GHT : 36608.000 KGS FREIGH T PAYABLE AT DESTINATION =KRISTEN WILLIAMS | 2018-04-13 |
| 2018041413363 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2550 JOHN GLENN AVENUE, SUITE J |
New York/Newark Area, Newark, New Jersey Arrival Port |
| AXIU1643672 [1] | 5 pcs C.L. GUPTA EXPORTS LTD. HA NDICRAFTS ITEMS PO # 267451 5 INV# CLG/17/G/6300 SB# 3 315293 / 07-MAR-2018 HS CO DE: 7418100025 ARTS & CRAF TS VALLEY HANDICRAFT PO# 2 621065,2707742,270 8496,276 8382 INV# CV/102/17-18 SB# 3319942 / 07-MAR-2018 HS CODE: 7418100025 SARITA HA ND A EXPORTS PVT. LTD COTTO N MADE UPS PO# 26573 | 2018-04-13 |
| 2018041413347 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2550 JOHN GLENN AVENUE, SUITE J |
New York/Newark Area, Newark, New Jersey Arrival Port |
| FSCU9729991 [1] | 781 pcs KISH HANDICRAFTS PRIVATE L IMITED LEATHER GOO DS PO# 2 84424 INV# KHI-2017147 SB# 3054300 / 23-FEB-2018 HS CODE: 6307909889 INTERSEAS TR ADERS HANDICRAFTS ITEMS PO# 2643237,2643238,2 7683 85,2768386 INV# 157/4898 S B# 3174634 / 28-FEB-2018 H S CODE: 9405204010 ATTIC P RODU CTS HANDICRAFT PO# 266 5156,2708498 INV# AD-2 | 2018-04-13 |
| 2018041413319 | ROYAL ARTS
E-186, KAMLA NEHRU NAGAR Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY |
ARHAUS LLC 51 E HINES HILL RD New York/Newark Area, Newark, New Jersey Arrival Port |
| FCIU8597546 [1] | 194 pcs ONE HUNDRED AND NINETY FOU R CARTONS ONLY IND IAN IRON MIRROR HANDICRAFTS FURNI TURE ITEMS INV # 128 D T. : 06.03.2018 PO # 7861 02 ,791898,794407 HS # 732 69099 IEC # 13970091 44 S.B # 3313858 DT. : 07.03.20 18 NET WT: 3 250.000 KGS | 2018-04-13 |
| 2018041413278 | SUNCITY ART EXPORTERS
5,UMAID BHAWAN PALACE ROAD Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY |
ARHAUS LLC 51 E HINES HILL RD New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU5796802 [1] | 141 pcs ONE HUNDRED AND FORTY ONE PACKAGES ONLY INDIA N WOODE N ITEMS INV # EXP/5434 DT : 07.03.18 PO # 791906,79 1912,798038,798040, 803422 , 804010 HS # 70099200 & 4 4182090 IEC # 13970 09217 S .B # 3327492 DT: 07.03.1 8 NET WT: 5936.50 KGS | 2018-04-13 |
| 2018041413207 | EXPEDITORS INTERNATIONAL ITALIA SRL VIA GORIZIA 1B Departure Port Algeciras,Spain |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
| MRKU8292582 [1] | - pcs RATE BASIS: HINGE ASSEMBLY AND RECEIVER HINGE HTS 8302 1000 | 2018-04-13 |
| MSKU4218906 [1] | 2 pcs RATE BASIS: HINGE ASSEMBLY AND RECEIVER HINGE HTS 8302 1000 | 2018-04-13 |
| TCKU3499759 [1] | 1 pcs RATE BASIS: HINGE ASSEMBLY AND RECEIVER HINGE HTS 8302 1000 | 2018-04-13 |
| 2018041413178 | EXPEDITORS INTERNATIONAL TASIMACILI OSB, TUMSAN KUCUK SAN. SITESI 2.KIS Departure Port Valencia,Spain |
EXPEDITORS INTERNATIONAL OF WASHING 2000 CONNOR ROAD, SUITE 190 New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU7487221 [1] | 4 pcs BATHROOM ACCESS & FURNITUR E (MIXED ONLY) NEW MADE CO PPER BATH TUB NEW MADE COP PER HOME DECORATIVE GOODS NEW MADE IRON HOME DECORAT I VE GOODS HTS CODE:741820 HTS CODE:741810 HTS CODE:7 32399 | 2018-04-13 |
| 2018041412958 | 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 |
| OOLU7597370 [1] | 564 pcs RUBBER BOOT | 2018-04-13 |
| 2018041412957 | 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 |
| OOLU9561144 [1] | 361 pcs NEOPRENE BOOT | 2018-04-13 |
| 2018041412956 | 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 |
| OOLU4315209 [1] | 562 pcs RUBBER BOOT PAC BOOT LINER | 2018-04-13 |
| 2018041412955 | 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 |
| OOLU7431007 [1] | 5 pcs RUBBER BOOT NEOPRENE BOOT | 2018-04-13 |
| 2018041412943 | EXPEDITORS PHILIPPINES INC. PASCOR BUILDING III, PASCOR DRIVE, Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
| DRYU4187269 [1] | 61 pcs "SHIPPER'S LOAD, COUNT & SEALED" 1 X 40' CONTAINER (2061 CARTONS) CY / CY FREIGHT COLLECT COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES 3754.000GW, 53.730CM, 2061CTN GENERAL CONTRACT RATE - NOT FIXED: | 2018-04-13 |
| 2018041412942 | EXPEDITORS PHILIPPINES INC. PASCOR BUILDING III, PASCOR DRIVE, Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
| CAIU7405126 [1] | - pcs "SHIPPER'S LOAD, COUNT & SEALED" 1 X 40'HC (E.S) CONTAINER (2060 CARTONS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES EQUIPMENT SUB AS PER FMC RULE 2.30 FREIGHT COLLECT 3728.500GW, 53.670CM, 2060CTN | 2018-04-13 |
| 2018041412874 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
| CCLU4510262 [1] | - pcs FLOORMAT MUDFLAP GROUP A | 2018-04-13 |
| CPWU2982145 [1] | 37 pcs FLOORMAT MUDFLAP GROUP A | 2018-04-13 |
| 2018041412575 | NINGBO DUNHUANG IMPORT & EXPORT COM
NO.2 TIYUCHANG RAOD,NINGBO,CHINA Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 730 COLUMBIA RD., SUITE 101 |
GUITAR CENTER 5795 LINDERO CANYON ROAD Long Beach, California Arrival Port |
| OOLU7476450 [1] | 2 pcs PA SYSTEM M120 | 2018-04-13 |
| 2018041412559 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT Savannah, Georgia Arrival Port |
| CCLU4928669 [1] | 1976 pcs HAIRBRUSH BULLET A | 2018-04-13 |
| 2018041412558 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT Savannah, Georgia Arrival Port |
| UETU5168175 [1] | 1397 pcs TOOTHBRUSH BULLET A | 2018-04-13 |
| 2018041412478 | EXPEDITORS INTERNATIONAL DO BRASIL RUA DR.RENATO PAES DE BARROS,1017/C Departure Port Sao Paulo,Brazil |
EXPEDITORS INTERNATIONAL OF WASHING 3101 YORKMONT ROAD, SUITE 2400 Savannah, Georgia Arrival Port |
| MEDU3032956 [1] | 35 pcs 01X20'DRY SHIPPER'S LOAD AND COUNT 35 CARTON CASES INTO 35 WOODEN PALLETS CONTAINING: 4.51 5 PIECES GEARS AND ELECTRICAL PARTS NCM: 7307 .21.00 / 7307.91.00 8414.90.20 / 8483.40.90 / 8483.90.00 8503.00.90 INVOICE: LYM 721 SHIPP ED ON BOARD FREIGHT COLLECT RE: 18/0355197-00 1 A 006 SD: 2185463446/1 NET WEIGHT: 15.775,6 | 2018-04-13 |
| 2018041412477 | Departure Port Sao Paulo,Brazil EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MSCU4862890 [1] | 4631 pcs STATIONERY ARTICLES | 2018-04-13 |
| MSCU5813993 [1] | 4634 pcs STATIONERY ARTICLES 02 X 40' CONTAINING : 926 5 CARTONS BOXES WITH STATIONERY ARTICLES EXPO RT INVOICE PO#0257583688 NET WEIGHT: 35.344,1 22KGS MEASURENT: 89,129 M3 RE: 18/0388307-001 DE: 2185483092/9 N.C.M.: 9609.10.00 SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE -------------------------- ------ | 2018-04-13 |
| 2018041412476 | Departure Port Sao Paulo,Brazil EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| TGHU4935895 [1] | 51 pcs STATIONERY ARTICLES | 2018-04-13 |
| TGHU5073049 [1] | - pcs STATIONERY ARTICLES 02 X 40' CONTAINING : 14 101 CARTONS BOXES WITH STATIONERY ARTICLES EX PORT INVOICE PO#0257583689 NET WEIGHT: 30.376 ,938KGS MEASURENT: 77,838 M3 RE: 18/0375203-0 01 DE: 2185466659/2 N.C.M.: 9609.10.00 SAIL DATE: MMM/DD/YYYY FREIGHT COLLECT WOODEN PACK AGE: NOT APPLICABLE ------------------------- | 2018-04-13 |
| 2018041412475 | Departure Port Sao Paulo,Brazil EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU4288773 [1] | 4117 pcs STATIONERY ARTICLES 03 X 40' CONTAINING : 12 352 CARTONS BOXES WITH STATIONERY ARTICLES EX PORT INVOICE PO#0257583690 NET WEIGHT: 50.208 ,805KGS MEASURENT: 119,765 M3 RE: 18/0384228- 001 DE: 2185466502/2 N.C.M.: 9609.10.00 SAIL DATE: MMM/DD/YYYY FREIGHT COLLECT WOODEN PAC KAGE: NOT APPLICABLE ------------------------ | 2018-04-13 |
| MSCU5754761 [1] | 4117 pcs STATIONERY ARTICLES | 2018-04-13 |
| MSCU5954538 [1] | 4118 pcs STATIONERY ARTICLES | 2018-04-13 |
| 2018041411131 | EXPEDITORS INTERNATIONAL(I) PVT LTD 501 TECHNIPLEX-I, OFF V. S FLY OVER Departure Port Nhava Sheva,India |
EXPEDITORS INTERNATIONAL OF WASHING 730 COLUMBIA DR, SUITE 101 New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU6396003 [1] | 21 pcs SPOT: 103998182 AUTO PARTS , NOS TOTAL TWENTY ONE BOX ES ONLY AUTOMOBILE TRANSMI SSION GEA R FOR VEHICLE INV # EC00070059 DT:11/03/201 8 PO.# 273499, 273500, 273 501, 273502 & 2735 03. NET WT.: 15372.000 KGS HS CODE : 84834000 SB. NO.: | 2018-04-13 |
| 2018041411111 | EXPEDITORS INTERNATIONAL(I) PVT LTD 501 TECHNIPLEX-I, OFF V. S FLY OVER Departure Port Nhava Sheva,India |
EXPEDITORS INTERNATIONAL OF WASHING 730 COLUMBIA DR, SUITE 101 New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU3315956 [1] | 17 pcs SPOT: 103982116 AUTO PARTS , NOS TOTAL SEVENT EEN BOXE S ONLY AUTOMOBILE TRANSMIS SION GEAR FOR VEHICLE INV# EC00070058 DT:11/03/18 PO .# 273496, 273497 & 2734 98. NET WT.: 15912.0 00 KGS HS CODE: 84834000 SB. NO. : | 2018-04-13 |
| 2018041411109 | EXPEDITORS INTERNATIONAL(I) PVT LTD 501 TECHNIPLEX-I, OFF V. S FLY OVER Departure Port Nhava Sheva,India |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU4576804 [1] | 1188 pcs SPOT: 103979272 PRE-PACKAG ED SNACK FOODS TOT AL ONE T HOUSAND ONE HUNDRED AND EI GHTY EIGH T PACKAGES ONLY 1 X40 HC FCL CONTAINER CONT AINING 1188 (ONE THOUSAND ONE HUNDRED EIGHTY EIGHT PACKAGES ONLY) F.C.E. NO. 09436 FDA B IOTERRORISM NO. 19213718294 USDA IMPORT PE RM IT NO. C-127264 READY TO EAT PROCESS FOOD(ENT | 2018-04-13 |
| 2018041411108 | EXPEDITORS INTERNATIONAL(I) PVT LTD 501 TECHNIPLEX-I, OFF V. S FLY OVER Departure Port Nhava Sheva,India |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7677784 [1] | 52 pcs SPOT: 103979227 PRE-PACKAG ED SNACK FOODS TOT AL FIFTY TWO PACKAGES ONLY 52 (FIF TY TWO PAC KAGES ONLY) F.C .E.NO.09436 FDA BIOTERRORI S M NO.19213718294 USDA IMP ORT PERMIT NO. C-12 7264 RE ADY TO EAT PROCESS FOOD (E NTREES) MA DRAS LENTILS ( 8 PACK) (600-504-100) SID- 201 1-06-28/001 MADRAS LENT ILS ( 8 PACK) (600-50 | 2018-04-13 |
| 2018041411106 | EXPEDITORS INTERNATIONAL(I) PVT LTD 501 TECHNIPLEX-I, OFF V. S FLY OVER Departure Port Nhava Sheva,India |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7521868 [1] | 3798 pcs SPOT: 103979171 PRE-PACKAG ED SNACK FOODS TOT AL THREE THOUSAND SEVEN HUNDRED AN D NINTY EI GHT PACKAGES ONL Y 1X40 FCL CONTAINER CON T AINING 3798 (THREE THOUSA ND SEVEN HUNDRED N INETY E IGHT PACKAGES ONLY) F.C.E .NO.09436 FDA BIOTERRORISM NO.19213718294 USDA IMPOR T PERMIT NO. C-127264 READ Y TO EAT PROCESS FOO | 2018-04-13 |
| 2018041411105 | EXPEDITORS INTERNATIONAL(I) PVT LTD 501 TECHNIPLEX-I, OFF V. S FLY OVER Departure Port Nhava Sheva,India |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7623371 [1] | 44 pcs SPOT: 103979249 PRE-PACKAG ED SNACK FOODS TOT AL FORTY FOUR PACKAGES ONLY 44 (FO URTY FOUR PACKAGES ONLY) F.C.E.NO.09436 FDA BIOTE RR ORISM NO. 19213718294 US DA IMPORT PERMIT NO. C-127 264 READY TO EAT PROCESS F OOD ( RICES ) BASMATI RICE ( 8 PACK) (600-504-100) S ID- 2011-07-12/001 HS CODE 21069099 S.BILL NO. D | 2018-04-13 |
| 2018041411102 | EXPEDITORS INTERNATIONAL(I) PVT LTD 501 TECHNIPLEX-I, OFF V. S FLY OVER Departure Port Nhava Sheva,India |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU2927034 [1] | 44 pcs SPOT: 103979281 PRE-PACKAG ED SNACK FOODS TOT AL FORTY FOUR PACKAGES ONLY 1X40 H C FCL CON TAINER CONTAININ G 44 (FOURTY FOUR PACKAG E S ONLY) F.C.E. NO.09436 FDA BIOTERRORISM NO. 192137 18294 USDA IMPORT PERMIT N O. C-127264 READY TO EAT P ROCESS FOOD(RICES) BASMATI RI CE( 8 PACK) SID-2011-07 -12/001(600-504-100) | 2018-04-13 |
| 2018041411091 | EXPEDITORS INTERNATIONAL(I) PVT LTD 501 TECHNIPLEX-I, OFF V. S FLY OVER Departure Port Nhava Sheva,India |
EXPEDITORS INTERNATIONAL OF WASHING 730 COLUMBIA DR, SUITE 101 New York/Newark Area, Newark, New Jersey Arrival Port |
| TRHU2116787 [1] | 29 pcs SPOT: 103933195 AUTO PARTS , NOS TOTAL TWENTY NINE BO XES ONLY AUTOMOBILE TRANSM ISSION GE AR FOR VEHICLE IN V# EC00070054 DT:10/03/18 PO.# 270954, 273478, 2734 76 & 273477. NET WT .: 1477 3.425 KGS HS CODE: 8483400 0 SB. NO.: | 2018-04-13 |
| 2018041411090 | EXPEDITORS INTERNATIONAL(I) PVT LTD 501 TECHNIPLEX-I, OFF V. S FLY OVER Departure Port Nhava Sheva,India |
EXPEDITORS INTERNATIONAL OF WASHING 730 COLUMBIA DR, SUITE 101 New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU1209087 [1] | 17 pcs SPOT: 103933234 AUTO PARTS , NOS TOTAL SEVENT EEN BOXE S ONLY AUTOMOBILE TRANSMIS SION GEAR FOR VEHICLE INV# EC00070055 10/03/18 PO.# 27 0982, 269967, 273480, 27 3481, 273482 & 27347 9. NET WT.: 15512.000 KGS HS COD E: 84834000 SB. NO.: | 2018-04-13 |
| 2018041411089 | METAFOLD ENGINEERING PVT. LTD
27/5/2, KONDHWA BUDRUK, BEHIND MARA Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING BUILDING M2, SUITE 110 11101 METRO |
KNAPE & VOGT MANUFACTURING COMPANY 2700 OAK INDUSTRIAL DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU5734940 [1] | 16 pcs ONE THOUSAND SIX HUNDRED T WENTY CARTONS ONLY 45"X45" CEILING STORAGE UNIT (005 40)(A) INV # MEPL/KV/57/ 17-18 DTD:12.03.18 P/O # 6 109495 HS : 7314209 0 NET WT: 17172.000 KG S DO OR DELIVERY ADDRESS 3800 E ASTERN AVE, W YOMING, MI 49 509 UNITED STATES | 2018-04-13 |
| 2018041411079 | EXPEDITORS INTERNATIONAL(I) PVT LTD 501 TECHNIPLEX-I, OFF V. S FLY OVER Departure Port Nhava Sheva,India |
EXPEDITORS INTERNATIONAL OF WASHING 1245 TRAPP ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU1706298 [1] | 7 pcs NAMED ACCOUNT: 17-098OTEW PUMPS, PARTS AND AC CESSORI ES, NOS TOTAL SEVEN PACKAG ES ONLY VA LVE FOR OLEOHYDR AULIC HYD.VALVE HS CODE:84 8 12000 INV NO:S1824172_174 DT:24.02.2018 P/O N O:P153 25 NET WGT:2385 KGS SB NO: 3119372/26. 2.2018 | 2018-04-13 |
| MSCU1706298 [2] | 13 pcs NAMED ACCOUNT: 17-098OTEW PUMPS, PARTS AND AC CESSORI ES, NOS TOTAL THIRTEEN PAC KAGES ONLY HYD.VALVE VALVE FOR OLEOHYDRAULIC HSN COD E -84812000 INV NO:S182449 6-499_505 DT:27.02.2 018 P/ O NO:P15555 NET WGT:3480 K GS SB NO:31 57866/27.2.2018 | 2018-04-13 |
| MSCU1706298 [3] | 13 pcs NAMED ACCOUNT: 17-098OTEW PUMPS, PARTS AND AC CESSORI ES, NOS TOTAL THIRTEEN PAC KAGES ONLY HYD.VALVE VALVE FOR OLEOHYDRAULIC HS CODE :8 4812000 INV NO:S1824707_ 712 DT:27.02.2018 NE T WGT: 3984 KGS SB NO:3179080/28. 2.2018 | 2018-04-13 |
| 2018041410404 | INTERLOOP LIMITED
1-KM KHURRIANWALA-JARANWALA RO Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR 75024 PLANO PLANO Savannah, Georgia Arrival Port |
| MRKU0048559 [1] | 44 pcs 44 CARTON 792 UNITS (PACKS) OF LADIES MIXIT SOCKS AS PER CONTRACT 122/1715532 H.S. C ODE NO. 6115.9500 FORM 'E' N O. UBL-2018-0000004151 DATED : 08-03-2018 TOTAL NET WEIGHT (IN KGS) : 107 PLACE OF DE | 2018-04-13 |
| 2018041410395 | INTERLOOP LIMITED
1-KM KHURRIANWALA-JARANWALA RO Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR 75024 PLANO PLANO Savannah, Georgia Arrival Port |
| MRKU0048559 [1] | 2 pcs 102 CARTON 1,632 UNITS (PACK S) OF MEN XERSION 2PK & 3PK S OCKS AS PER CONTRACT 503/171 3795 H.S. CODE NO. 6115.9500 FORM 'E' NO. UBL-2018-00000 04148 DATED: 08-03-2018 TOTA L NET WEIGHT (IN KGS) : 583 | 2018-04-13 |
| 2018041410394 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF: AB BANK LTD. MOTIJHEEL BRANCH, Savannah, Georgia Arrival Port |
| MSKU8375328 [1] | 131 pcs 100 PCNT COTTON WOVEN BBY BOY SHIRT STYLE NO.: 153016-SP '18(OKIE DOKIE) LOT NO. : 321-0410 1,048 PCS 131 CTN HTS CODE # 6209.20.00 C AT: NO. 239 RECYCLABLE HAN GER HTS CODE # 3923.90.0080 | 2018-04-13 |
| 2018041410393 | INTERLOOP LIMITED
1-KM KHURRIANWALA-JARANWALA RO Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR 75024 PLANO PLANO Savannah, Georgia Arrival Port |
| MRKU0048559 [1] | 166 pcs 166 CARTON 2,988 UNITS (PACK S) OF LADIES XERSION SOCKS A S PER CONTRACT 122/1716733 H .S. CODE NO. 6115.9500 FORM 'E' NO. UBL-2018-0000004150 DATED: 08-03-2018 TOTAL NET W EIGHT (IN KGS) : 200 PLACE | 2018-04-13 |
| 2018041410389 | MASOOD TEXTILE MILLS LIMITED
UNIVERSAL HOUSE, 17/1 NEW CIVIL Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR 75024 PLANO PLANO Savannah, Georgia Arrival Port |
| MRKU0048559 [1] | 8 pcs TOTAL:108-CARTONS 4999-PCS M ENS SJB S/S GRAPHIC TEE SHIRT ,, 60% COTTON 40%POLYESTER 1 40 G/M2, AS PER CONTRACT 171 6088 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN I NVOICE NO.44708/MTM/2018 DT.0 | 2018-04-13 |
| 2018041410388 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR Savannah, Georgia Arrival Port |
| DAYU6112541 [1] | 71 pcs WOMEN WOVEN SHORT SUB/CONTRAC T/PO: 664/1715380/RT ORDER:1 00001699988,10000170427 3 D I :03824328,03828362 LOT :111 0 SEQ :01 CAT :348 HTS :620 4.62.8056 QTY :21086 PCS /20 71 CTNS INVOICE NO:MWKT-JCP-5 | 2018-04-13 |
| 2018041410386 | APM GLOBAL LOGISTICS BANGLADES
H LTD . Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORAT ION Savannah, Georgia Arrival Port |
| MSKU8375328 [1] | 197 pcs WOMEN WOVEN PANTS SUB/CONTRACT /PO: 664/1714457/RT ORDER:10 00 01704345 DI :03830580 LOT :405 6 SEQ :01 CAT :348 HTS :6204 .62.8021 QTY :1182 PCS / 197 CTNS | 2018-04-13 |
| 2018041410382 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF: AL-ARAFAH ISLAMI BANK LTD. Savannah, Georgia Arrival Port |
| MRKU6495359 [1] | 1857 pcs MEN'S 98% COTTON 2% SPANDEX S TRETCH SHORT CONTRACT # 17102 43 PO # 100001695166 DI # 03 821823 ITEM # 110,6012,6013 FILE REF # BIRG-01129 INVOIC E:BG2-JP-18-113A DT:19.02.201 8 EXP NO:1066 01087 2018 D | 2018-04-13 |
| 2018041410380 | APM GLOBAL LOGISTICS BANGLADES
H LTD . Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF : THE HONG KONG AND SHANGHAI BAN Savannah, Georgia Arrival Port |
| MSKU8375328 [1] | 389 pcs BOY'S 98% COTTO N 2% SPANDEX WO VEN CHINO SHO RT CONTRACT NO : 1711020 SUB : 544 PO # 1000016 93699 ITEM # 0165, 0166, 0 167, 0170 ID # 03822249 HTS CODE # 6203. 42.4561 STYLE # | 2018-04-13 |
| 2018041410375 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR Savannah, Georgia Arrival Port |
| DAYU6112541 [1] | 331 pcs LADIES WOVEN LEGGING SUB/CONT RACT/PO: 844/1710036/RT ORDE R:100001686830 DI :03820693 LOT :1133,1179 SEQ :01 CAT :348 HTS :6204.62.8011,6204.6 2.8021 QTY :4920 PCS /331 CTN S INVOICE NO:MWKT-JCP-535-20 | 2018-04-13 |
| 2018041410124 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| AXIU4307183 [1] | 2 pcs PATIO FURNITURE PO NO:2706964947, VENDOR DECL ARE THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL | 2018-04-12 |
| MEDU7245800 [1] | 171 pcs PATIO FURNITURE PO NO:2706964947, VENDOR DECL ARE THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL | 2018-04-12 |
| MEDU8643731 [1] | 1 pcs PATIO FURNITURE PO NO:2706964947, VENDOR DECL ARE THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL | 2018-04-12 |
| MSCU5032898 [1] | 55 pcs PATIO FURNITURE PO NO:2706964947, VENDOR DECL ARE THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL | 2018-04-12 |
| MSCU5667116 [1] | 71 pcs PATIO FURNITURE PO NO:2706964947, VENDOR DECL ARE THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL | 2018-04-12 |
| 2018041410120 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| BMOU4002600 [1] | 68 pcs PATIO FURNITURE PO NO:2706965014, 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 | 2018-04-12 |
| DRYU9301651 [1] | 68 pcs PATIO FURNITURE PO NO:2706965014, 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 | 2018-04-12 |
| MEDU7297505 [1] | 68 pcs PATIO FURNITURE PO NO:2706965014, 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 | 2018-04-12 |
| TCNU1554342 [1] | 68 pcs PATIO FURNITURE PO NO:2706965014, 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 | 2018-04-12 |
| TLLU5121315 [1] | 53 pcs PATIO FURNITURE PO NO:2706965014, 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 | 2018-04-12 |
| 2018041410119 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| CAIU8385791 [1] | 221 pcs PATIO FURNITURE PO NO:2706964988, VENDOR DECL ARE THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL | 2018-04-12 |
| FSCU4170468 [1] | 128 pcs PATIO FURNITURE PO NO:2706964988, VENDOR DECL ARE THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL | 2018-04-12 |
| MEDU8643731 [1] | 141 pcs PATIO FURNITURE PO NO:2706964988, VENDOR DECL ARE THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL | 2018-04-12 |
| MSCU9765682 [1] | 126 pcs PATIO FURNITURE PO NO:2706964988, VENDOR DECL ARE THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL | 2018-04-12 |
| TCNU1553794 [1] | 38 pcs PATIO FURNITURE PO NO:2706964988, VENDOR DECL ARE THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL | 2018-04-12 |
| 2018041410118 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| CAXU8041648 [1] | 735 pcs WINDOW AIR CONDITIONER P/O 8807021492 THIRD N OTIFY PARTY DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 902 80 USA FOR ESCALATIONS: 323-568-2526 VENDOR D ECLARE THIS SHIPMENT CONTAINS NO REGULATED WO OD PACKING MATERIAL. THE SHIPMENT IS CONSISTE NT WITH THE LAST NEGOTIATED PURCHASE ORDER. | 2018-04-12 |
| GLDU0534413 [1] | 735 pcs WINDOW AIR CONDITIONER P/O 8807021492 THIRD N OTIFY PARTY DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 902 80 USA FOR ESCALATIONS: 323-568-2526 VENDOR D ECLARE THIS SHIPMENT CONTAINS NO REGULATED WO OD PACKING MATERIAL. THE SHIPMENT IS CONSISTE NT WITH THE LAST NEGOTIATED PURCHASE ORDER. | 2018-04-12 |
| MEDU8996620 [1] | 735 pcs WINDOW AIR CONDITIONER P/O 8807021492 THIRD N OTIFY PARTY DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 902 80 USA FOR ESCALATIONS: 323-568-2526 VENDOR D ECLARE THIS SHIPMENT CONTAINS NO REGULATED WO OD PACKING MATERIAL. THE SHIPMENT IS CONSISTE NT WITH THE LAST NEGOTIATED PURCHASE ORDER. | 2018-04-12 |
| TCNU1405204 [1] | 735 pcs WINDOW AIR CONDITIONER P/O 8807021492 THIRD N OTIFY PARTY DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 902 80 USA FOR ESCALATIONS: 323-568-2526 VENDOR D ECLARE THIS SHIPMENT CONTAINS NO REGULATED WO OD PACKING MATERIAL. THE SHIPMENT IS CONSISTE NT WITH THE LAST NEGOTIATED PURCHASE ORDER. | 2018-04-12 |
| TCNU1409719 [1] | 735 pcs WINDOW AIR CONDITIONER P/O 8807021492 THIRD N OTIFY PARTY DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 902 80 USA FOR ESCALATIONS: 323-568-2526 VENDOR D ECLARE THIS SHIPMENT CONTAINS NO REGULATED WO OD PACKING MATERIAL. THE SHIPMENT IS CONSISTE NT WITH THE LAST NEGOTIATED PURCHASE ORDER. | 2018-04-12 |
| 2018041410115 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| BEAU4242165 [1] | 9 pcs WINDOW AIR CONDITIONER P/O 8807021487 THIRD N OTIFY PARTY DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 902 80 USA FOR ESCALATIONS: 323-568-2526 VENDOR D ECLARE THIS SHIPMENT CONTAINS NO REGULATED WO OD PACKING MATERIAL. THE SHIPMENT IS CONSISTE NT WITH THE LAST NEGOTIATED PURCHASE ORDER. | 2018-04-12 |
| MSCU7143782 [1] | 9 pcs WINDOW AIR CONDITIONER P/O 8807021487 THIRD N OTIFY PARTY DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 902 80 USA FOR ESCALATIONS: 323-568-2526 VENDOR D ECLARE THIS SHIPMENT CONTAINS NO REGULATED WO OD PACKING MATERIAL. THE SHIPMENT IS CONSISTE NT WITH THE LAST NEGOTIATED PURCHASE ORDER. | 2018-04-12 |
| MSCU8689340 [1] | 9 pcs WINDOW AIR CONDITIONER P/O 8807021487 THIRD N OTIFY PARTY DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 902 80 USA FOR ESCALATIONS: 323-568-2526 VENDOR D ECLARE THIS SHIPMENT CONTAINS NO REGULATED WO OD PACKING MATERIAL. THE SHIPMENT IS CONSISTE NT WITH THE LAST NEGOTIATED PURCHASE ORDER. | 2018-04-12 |
| TCLU5689204 [1] | 9 pcs WINDOW AIR CONDITIONER P/O 8807021487 THIRD N OTIFY PARTY DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 902 80 USA FOR ESCALATIONS: 323-568-2526 VENDOR D ECLARE THIS SHIPMENT CONTAINS NO REGULATED WO OD PACKING MATERIAL. THE SHIPMENT IS CONSISTE NT WITH THE LAST NEGOTIATED PURCHASE ORDER. | 2018-04-12 |
| 2018041410114 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| TCNU1409895 [1] | 144 pcs CHEST FREEZER P/O 5512252434 THIRD NOTIFY PAR TY DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA F OR ESCALATIONS: 323-568-2526 VENDOR DECLARE T HIS SHIPMENT CONTAINS NO REGULATED WOOD PACKI NG MATERIAL. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. | 2018-04-12 |
| 2018041410112 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| AMFU8808365 [1] | 735 pcs WINDOW AIR CONDITIONER P/O 8807021496 THIRD N OTIFY PARTY DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 902 80 USA FOR ESCALATIONS: 323-568-2526 VENDOR D ECLARE THIS SHIPMENT CONTAINS NO REGULATED WO OD PACKING MATERIAL. THE SHIPMENT IS CONSISTE NT WITH THE LAST NEGOTIATED PURCHASE ORDER. | 2018-04-12 |
| BMOU6741949 [1] | 735 pcs WINDOW AIR CONDITIONER P/O 8807021496 THIRD N OTIFY PARTY DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 902 80 USA FOR ESCALATIONS: 323-568-2526 VENDOR D ECLARE THIS SHIPMENT CONTAINS NO REGULATED WO OD PACKING MATERIAL. THE SHIPMENT IS CONSISTE NT WITH THE LAST NEGOTIATED PURCHASE ORDER. | 2018-04-12 |
| MEDU7072767 [1] | 735 pcs WINDOW AIR CONDITIONER P/O 8807021496 THIRD N OTIFY PARTY DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 902 80 USA FOR ESCALATIONS: 323-568-2526 VENDOR D ECLARE THIS SHIPMENT CONTAINS NO REGULATED WO OD PACKING MATERIAL. THE SHIPMENT IS CONSISTE NT WITH THE LAST NEGOTIATED PURCHASE ORDER. | 2018-04-12 |
| MEDU7842831 [1] | 735 pcs WINDOW AIR CONDITIONER P/O 8807021496 THIRD N OTIFY PARTY DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 902 80 USA FOR ESCALATIONS: 323-568-2526 VENDOR D ECLARE THIS SHIPMENT CONTAINS NO REGULATED WO OD PACKING MATERIAL. THE SHIPMENT IS CONSISTE NT WITH THE LAST NEGOTIATED PURCHASE ORDER. | 2018-04-12 |
| 201804141219 | EXPEDITORS INTL HUNGARY KFT . Departure Port Stadersand,Federal Republic of Germany |
EXPEDITORS INTERNATIONAL OF WASHING . Tacoma, Washington Arrival Port |
| NYKU4435905 [1] | 24 pcs PYRON TOW | 2018-04-13 |
| TCNU6141167 [1] | 24 pcs PYRON TOW | 2018-04-13 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
18255 HUMBLE PARKWAY HUMBLE TX 77338 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
T 5757 W CENTURY BLVD 90045 LOS ANGELES LOS ANGELES UNITED STATES 1-3103436200 TEL EX 1-310649 19 - EXPEDITORS INTERNATIONAL OF WASHING
1245 TRAPP ROAD EAGAN MN 55121 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
BUILDING M2, SUITE 110 11101 METRO ROMULUS MI 48174 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
730 COLUMBIA DR, SUITE 101 PLAINFIELD IN 46168 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY 11096 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
. 21318 64TH AVE S, PO BOX 1127, KENT KENT WA 98032 US - EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3101 YORKMONT ROAD, SUITE 2400 CHARLOTTE NC 28208 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
237 ELLERY COURT NASHVILLE TN 37214 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
730 COLUMBIA RD., SUITE 101 PLAINFIELD IN UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
21318 64TH AVE S KENT WA 98032 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
6054 SHOOK RD., SUITE 100 LOCKBOURNE OH UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2000 CONNOR ROAD, SUITE 190 HEBRON KY 41048 UNITED STATES - 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 44135 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2550 JOHN GLENN AVENUE, SUITE J COLUMBUS OH 43217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
610 LAMBERT POINTE DR HAZELWOOD MO 63042 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
6054 SHOOK RD., SUITE 100 LOCKBOURNE OH UNITED STATES
- 8893351 8893351 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 9945154 9945154 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4929855 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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