Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
SUITE 100 1245 TRAPP ROAD EAGAN MN 55121 UNITED STATES
- EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
2265 CLEMENTS FERRY ROAD SUITE 310 CHARLESTON SC 29492 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
237 ELLERY COURT CONTACT JENNIFER WALLS EMAIL BNA-FRUITOFTHELOOM@EXPEDITOR NASHVILLE TN 37214 US
- 6839922 6839919 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 9945154 9945154 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 2010204 2010236 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3290508 3295386 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3713330 3712979 [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 | 1-9724312634 TEL EX 00 | 18 |
| DYNACRAFT BSC INCORPORATED | 4 | |
| STARBUCKS COFFEE TRADING CO. JOINTL | 1-4256565710 TEL EX 63 | 2 |
| J C PENNEY PURCHASING CORPORATION | 1-9724312634 TEL EX 00 | 2 |
Suppliers
| DAMCO INDIA PVT LTD | 91-4030484100 TEL EX 84 | 18 |
| CHITECH INDUSTRIES II LIMITED | 4 | |
| BEIJING KANG JIE KONG INTERNATIONAL | 2 | |
| EXPEDITORS (THAILAND) LTD. | 2 | |
| PT. SUMATERA SPECIALTY COFFEES | 62-62893070 TEL EX 48 | 1 |
| EXPEDITORS INTERNATIONAL GMBH (STR) | 1 | |
| EXPEDITORS INTERNATIONAL GMBH (FRA) | 1 | |
| NEW GUINEA HIGHLANDS COFFEE EXPORTS | 675-5321883 TEL EX 98 | 1 |
| GUL AHMED TEXTILE MILLS LTD | 92-2135018973 TEL EX 19 | 1 |
| BEIJING KANG JIE KONG CARGO AGENT C | 1 | |
| BEIJING KANG JIE KONG INTL CARGO AG | 1 | |
| NISHAT CHUNIAN LTD | 92-425761730 TEL EX 86 | 1 |
| EXPEDITORS INTERNATIONAL PAKISTAN | 1 | |
| EXPEDITORS INTERNATIONAL MAA | 1 |
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2018033131166 | Departure Port Puerto Cortes,Honduras EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT |
Gulfport, Mississippi Arrival Port |
| CMCU4543444 [1] | 1619 pcs HOODED SWEATSHIRT 1X45 CONTAINER R218076008/R218081003/R2X0000605M BOXES: 1619 DOZENS: 19450 UNITS OF SUPPLIES: 30,987 6108210010 | 2018-03-29 |
| 2018033131165 | Departure Port Puerto Cortes,Honduras EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT |
Gulfport, Mississippi Arrival Port |
| CMCU4526977 [1] | 853 pcs HOODED SWEATSHIRT 1X45 CONTAINER INVOICE: R218076007 BOXES: 853 DOZENS: 1706 6110202041 MENS 60% COTTON 40% POLYESTER | 2018-03-29 |
| 2018033131164 | Departure Port Puerto Cortes,Honduras EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT |
Gulfport, Mississippi Arrival Port |
| CMCU4567209 [1] | 875 pcs HOODED SWEATSHIRT 1X45 CONTAINER INVOICE: R218075003 BOXES: 875 DOZENS: 150 6110202041 MENS 70% COTTON 30% POLYESTER | 2018-03-29 |
| 2018033131163 | Departure Port Puerto Cortes,Honduras EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT |
Gulfport, Mississippi Arrival Port |
| CMCU4504068 [1] | 1276 pcs HOODED SWEATSHIRT 1X45 CONTAINER INVOICE: R218075002/R218075001 BOXES: 1276 DOZENS: 3570.67 6108210010 LADIES 100% COTTON KNIT BRIEF | 2018-03-29 |
| 2018033128427 | 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 |
| TEMU6721519 [1] | 12 pcs MEDICAL EQUIPMENT AND SUPPLIES, NOS UN3481 9 LITHIUM ION BATTERIES CONTAINED IN EQUIPMENT | 2018-03-30 |
| 2018033128419 | EXPEDITORS INTERNATIONAL GMBH (STR) KRAICHGAUSTR. 6 Departure Port Bremerhaven,Federal Republic of Germany |
EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD Charleston, South Carolina Arrival Port |
| HLBU1526524 [1] | 52 pcs EXHAUST PIPE NAMED ACCOUNT Q1801STR00193 ENGINES &/OR PARTS, NOS COMPONENTS FOR DIESEL ENGINES EXHAUST PIPE, FLYWHEEL HOUSING, FLANGE, VENT LINE, COOLANT LINE, EXHAUST TURBO CHARGER, RETAINER, | 2018-03-30 |
| 2018033128242 | Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TGHU3140805 [1] | 33 pcs LAMINATE FLOORING HS 44119290 | 2018-03-30 |
| HLXU1128127 [1] | 33 pcs LAMINATE FLOORING HS 44119290 | 2018-03-30 |
| DFSU1212081 [1] | 33 pcs LAMINATE FLOORING HS 44119290 | 2018-03-30 |
| HLXU1094310 [1] | 33 pcs LAMINATE FLOORING HS 44119290 | 2018-03-30 |
| GLDU3177412 [1] | 33 pcs LAMINATE FLOORING HS 44119290 | 2018-03-30 |
| 2018033128241 | Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU2629479 [1] | - pcs LAMINATE FLOORING HS 44119290 | 2018-03-30 |
| 2018033128240 | Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| BEAU2164778 [1] | 36 pcs LAMINATED FLOORING HS 44111490 | 2018-03-30 |
| 2018033124129 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 710 ,7TH FLOOR PHASE II,HOWARD Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 1245 TRAPP ROAD Tacoma, Washington Arrival Port |
| CBHU3496848 [1] | 776 pcs PERSONAL EARBUDS CARRY CASE WITH TIRE GAUGE D OUBLE KEYCHAIN | 2018-03-29 |
| 201803319956 | NEW GUINEA HIGHLANDS COFFEE EXPORTS
1 AIRPORT ROAD, PO BOX 354 Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE SOUTH |
STARBUCKS COFFEE TRADING CO. JOINTL STARBUCKS MANUFACTURING CORP Oakland, California Arrival Port |
| TRHU2838202 [1] | - pcs SHIPPER'S WEIGHT, LOAD AND COU NT OF "1 X 300 X 60 KGS BAGS OF PAPUA NEW GUINEA WASHED AR ABICA COFFEE BEANS PNG PLTN AX GRADE, NEW CROP FREIGHT P REPAID BY STARBUCKS USA 16 6/11/M115 OAKLAND, CA NGHCE, | 2018-03-30 |
| 201803319935 | PT. SUMATERA SPECIALTY COFFEES
JL. JAMIN GINTING, KEL. DOLAT RAKYA Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
STARBUCKS COFFEE TRADING COMPANY JOINTLY AND SEVERALLY WITH Oakland, California Arrival Port |
| MRSU0197299 [1] | 3 pcs 1 X 20' CONTAINER 320 BAGS O F SUMATRA MANDHELING ARABICA C OFFEE GR.1 TP GROSS WEIGHT : 19,520.00 KGS NET WEIGHT : 19,200.00 KGS MAERSK # SC NO. 292088686 OCEAN FREIGHT & DESTINATION CHARGES COLLECT | 2018-03-30 |
| 201803319739 | EXPEDITORS (THAILAND) LTD. 44TH FLOOR, EMPIRE TOWER, PARK WING Departure Port Laem Chabang,Thailand |
EXPEDITORS INTERNATIONAL OF WASHING 6054 SHOOK RD, SUITE 100 Los Angeles, California Arrival Port |
| MEDU1888500 [1] | 831 pcs RATE BASIS: RUBBERWOOD FUR NITURE HS.CODE 940 3.40 HB/ L# 6840215181 SCAC : EXDO ACTUAL SHI PPER : P.J. CHON BURI PARAWOOD CO.,LTD. | 2018-03-26 |
| 201803319733 | Departure Port Laem Chabang,Thailand EXPEDITORS INTERNATIONAL OF WASHING 237, ELLERY COURT |
Los Angeles, California Arrival Port |
| DRYU9119483 [1] | 2 pcs BRIDGESTONE BRAND TIRES IN VOICE NO. 8T3704 H S CODE. 401120 FREIGHT PREPAID AT TOKYO | 2018-03-26 |
| CAIU7280380 [1] | 2 pcs BRIDGESTONE BRAND TIRES IN VOICE NO. 8T3704 H S CODE. 401120 FREIGHT PREPAID AT TOKYO | 2018-03-26 |
| CAIU7009824 [1] | 268 pcs BRIDGESTONE BRAND TIRES IN VOICE NO. 8T3704 H S CODE. 401120 FREIGHT PREPAID AT TOKYO | 2018-03-26 |
| BMOU6746600 [1] | 2 pcs BRIDGESTONE BRAND TIRES IN VOICE NO. 8T3704 H S CODE. 401120 FREIGHT PREPAID AT TOKYO | 2018-03-26 |
| MEDU4619779 [1] | 2 pcs BRIDGESTONE BRAND TIRES IN VOICE NO. 8T3704 H S CODE. 401120 FREIGHT PREPAID AT TOKYO | 2018-03-26 |
| 201803319732 | Departure Port Laem Chabang,Thailand EXPEDITORS INTERNATIONAL OF WASHING 237, ELLERY COURT |
Los Angeles, California Arrival Port |
| SEGU3061272 [1] | - pcs BRIDGESTONE BRAND TIRES CO UNTRY OF ORIGIN TH AILAND I NVOICE NO.8L10020 =TEL:0-2 636-1505- 23 FAX:0-2636-249 4 TAX REG NO. 101551000262 9 | 2018-03-26 |
| 201803319731 | Departure Port Laem Chabang,Thailand EXPEDITORS INTERNATIONAL OF WASHING 237, ELLERY COURT |
Los Angeles, California Arrival Port |
| MEDU5851310 [1] | - pcs BRIDGESTONE BRAND TIRES CO UNTRY OF ORIGIN TH AILAND I NVOICE NO.8L10019 =TEL:0-2 636-1505- 23 FAX:0-2636-249 4 TAX REG NO. 101551000262 9 | 2018-03-26 |
| 201803319730 | Departure Port Laem Chabang,Thailand EXPEDITORS INTERNATIONAL OF WASHING 237, ELLERY COURT |
Los Angeles, California Arrival Port |
| MEDU4764566 [1] | - pcs BRIDGESTONE BRAND TIRES CO UNTRY OF ORIGIN TH AILAND I NVOICE NO.8L10021 =TEL:0-2 636-1505- 23 FAX:0-2636-249 4 TAX REG NO. 101551000262 9 | 2018-03-26 |
| 201803319608 | Departure Port Gioia Tauro,Italy EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Baltimore, Maryland Arrival Port |
| MSCU9822210 [1] | 22 pcs GS/RSCP/PREMIUM GS/ RSPR / PREMIUM . KILN-DRI ED ROMAN IAN PINE/SPRUCE# 2 COUNTRY OF ORIGIN : ROMANIA HTS 20 16: 4407.10 HTS 2017: 4407 . 11 / 4407.12 18-0423 / 28 010916 | 2018-03-30 |
| 201803319205 | 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 |
| TGHU4810060 [1] | - pcs 100% VISCOSE WOVEN WOMEN TOP WHS CODE 9468-0 --- J C PENN EY PURCHASING CORPORATION P ENNEY RD, 120 30297 FOREST PA RK UNITED STATES --- IN1435 961 DJC3589 ETD : 2018-03-05 ETA : 2018-03-30 BL NO: MAE | 2018-03-30 |
| 201803319195 | DAMCO INDIA PVT LTD
O/B:RADIANT EXPORTS Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
JC PENNEY PURCHASING CORPORATION 6501 LEGACY DRIVE Savannah, Georgia Arrival Port |
| MRKU0776868 [1] | 83 pcs PILLOW FILLED WHS CODE 9468-0 --- J C PENNEY PURCHASING CORPORATION PENNEY RD, 120 30297 FOREST PARK UNITED STAT ES --- IN1435969 DJC3591 E TD : 2018-03-05 ETA : 2018-03 -30 BL NO: MAEU/M75209389 -- | 2018-03-30 |
| 201803319194 | DAMCO INDIA PVT LTD
O/B:ELKAY OVERSEAS INDIA Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
JC PENNEY PURCHASING CORPORATION 6501 LEGACY DRIVE Savannah, Georgia Arrival Port |
| TGHU4810060 [1] | 424 pcs 100% COTTON KNITTED MENS T-SH IRT LOT-3175 HANGER PACK CO NTRACT NO:1707071 SUB LOT NO: 513-3175 WAREHOUSE:9468-0 I NV.NO. :-ELK/493/2017-18 INV DATE :-02.02.2018 QUANTITY: 2544 PCS GRS WT. : 775.220 KG | 2018-03-30 |
| 201803319184 | 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 |
| MRKU7008408 [1] | 383 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: | 2018-03-30 |
| 201803319177 | DAMCO INDIA PVT LTD
O/B:ELKAY OVERSEAS INDIA PLOT Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
JC PENNEY PURCHASING CORPORATION 6501 LEGACY DRIVE Savannah, Georgia Arrival Port |
| MRKU0990400 [1] | 29 pcs 60% COTTON 40% POLYESTER KNIT TED BLENDED TODDLER SHIRT LOT -1885 100% COTTON KNITTED TO DDLER SHIRT LOT-1887 100% CO TTON KNITTED BOYS SHIRT LOT- 1887 CONTRACT NO:1709163 SUB LOT NO:323/1885,1886,1887 WA | 2018-03-30 |
| 201803319166 | 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 |
| MSKU4784647 [1] | 1826 pcs DESCRIPTION : 100% RAYON WOVE N WOMEN BLOUSE SUB/CONTRACT: 845/1706757 LOT NO.: 1399,1 414 WARE HOUSE NO./ID: 9468- 0 INVOICE NO.: 17009766,1700 9764 DATE 24/02/2018 QTY: 3 1506 PCS HTS CODE: 6206.4 | 2018-03-30 |
| 201803319164 | 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 |
| TGHU4810060 [1] | 29 pcs 100% CTN MENS KNIT TOPS SUB/C ONTRACT:525/1702220 LOT NO: 0 156 WAREHOUSE:9468-0 INV NO : DATE : QTY'S/CARTONS : 34 8 / 29 HTS CODE:6105.10.0010 GROSS WT : 70.18 KGS NET WT : 55.68 KGS OA # 69535064 S | 2018-03-30 |
| 201803319160 | 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 |
| CAXU9322845 [1] | 58 pcs DESCRIPTION: 100% CTN MENS KN IT TOPS SUB/CONTRACT: 525/170 9233 LOT NO: 0156, 0201 WARE HOUSE: 9694-1 CI NO: DATE: GST INVOICE # QTY'S/CARTONS : 1766 / 58 HTS CODE: 6105.10 .0010 6110.20.2069 GROSS WT | 2018-03-30 |
| 201803319144 | 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 |
| MRKU0776868 [1] | 98 pcs 550TC 65% COTTON 35% POLYESTER SHEET SET AND PILLOWCASE CO NTRACT NO. : 1708770 DI/CAT P O : 4345-682K / 5519-632C / 5 533-138R 1000TC 55% COTTON 4 5% POLYESTER SHEET SET AND P ILLOWCASE CONTRACT NO. : 1708 | 2018-03-30 |
| 201803319143 | 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 |
| MRKU0990400 [1] | 9 pcs 100% CTN WVN GRL FLOWY TANK S UB/CONTRACT: 382/1716622 LOT NO: 8061 WAREHOUSE: 9694-1 CI NO: DATE: GST INVOICE # QTY'S/CARTONS : 317 / 9 HTS C ODE : 6211.42.1054 GROSS WT : 234.07 KGS NET WT : 225.07 | 2018-03-30 |
| 201803319139 | 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 |
| CAXU9322845 [1] | 2155 pcs DESCRIPTION: 85/15 POLY/LINEN KNIT TOP SUB/CONTRACT: 509/1 712173 LOT NO: 3084, 3085 WA REHOUSE: 9468-0 CI NO: DATE : GST INVOICE # QTY'S/CARTON S : 19699 / 2155 HTS CODE : 6 109.90.1007 GROSS WT : 11632 | 2018-03-30 |
| 201803319124 | 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 |
| TGHU4810060 [1] | 2 pcs 100%COTTON WOVEN MENS SHIRTS CONTRACT:1700418 STYLE:177858 ,171950,128798,170 231,175208 INVOICE : 6572157 DT 26.02 .2018 WHS CODE 9468-0 --- J C PENNEY PURCHASING CORPORAT ION PENNEY RD, 120 30297 FO | 2018-03-30 |
| 201803319119 | 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 |
| TGHU4810060 [1] | 3 pcs 100% VISCOSE WOVEN WOMEN TOP | 2018-03-30 |
| MSKU4804358 [1] | 2174 pcs 100% VISCOSE WOVEN WOMEN TOP WHS CODE 9468-0 --- J C PENN EY PURCHASING CORPORATION P ENNEY RD, 120 30297 FOREST PA RK UNITED STATES --- IN1399 016 DJC3588 IN1435961 DJC358 9 ETD : 2018-03-05 ETA : 201 | 2018-03-30 |
| 201803319101 | 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 |
| MRKU0990400 [1] | 14 pcs 100%VISCOSE WOVEN MENS SHIRTS CONTRACT:1700194 STYLE:17295 1 INVOICE :25G3299 DT:24.02.2 018 QTY:17261 PCS WHS CODE 9468-0 --- J C PENNEY PURCHA SING CORPORATION PENNEY RD, 120 30297 FOREST PARK UNITE | 2018-03-30 |
| 201803319096 | 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 |
| TGHU4810060 [1] | 56 pcs 100% RAYON WOVEN WOMEN BLOUSE SUB/CONTRACT: 858/1714810 LOT NO.: 6134,6135 WARE HOUS E NO./ID: 9694-1 INVOICE NO.: 17009769 DATE 24/02/2018 QTY: 2177 PCS HTS CODE: 62 06.40.3030 S. BILL NO: "FRE | 2018-03-30 |
| 201803319092 | DAMCO INDIA PVT LTD
O/B:ELKAY OVERSEAS INDIA PLOT Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
JC PENNEY PURCHASING CORPORATION 6501 LEGACY DRIVE Savannah, Georgia Arrival Port |
| TGHU4810060 [1] | 8 pcs READYMADE GARMENTS CONTRACT N O:1707170 SUB LOT NO:513/3177 WAREHOUSE:9468-0 INV.NO. :- ELK/484/17-18 INV DATE :-02. 02.2018 QUANTITY: 363 PCS G RS WT. : 66.695 KGS NET WT. : 59.895 KGS HTS CODE:,610910 | 2018-03-30 |
| 201803319074 | DAMCO INDIA PVT LTD
O/B:SHAHI EXPORTS PVT LTD INDU Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
JC PENNEY PURCHASING CORPORATION 6501 LEGACY DRIVE Savannah, Georgia Arrival Port |
| MRKU0776868 [1] | 4 pcs 60/40% CTN/POLY KNIT WOMEN TEE SUB/CONTRACT:894/1719810 LO T NO: 2651,2652,2653, 2654,26 55 WAREHOUSE:9694-1 INV NO : DATE : QTY'S/CARTONS : 297 2/104 HTS CODE:6106.10.0010, 6110.20.2079 GROSS WT : 750 | 2018-03-30 |
| 201803319073 | 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 |
| MRKU0990400 [1] | 14 pcs 100% CTN WVN GRL FLOWY TANK S UB/CONTRACT: 373/1717450 LOT NO: 8038 WAREHOUSE: 9694-1 CI NO: DATE: GST INVOICE # QTY'S/CARTONS : 531 / 14 HTS CODE : 6211.42.1054 GROSS WT : 389.95 KGS NET WT : 375.95 | 2018-03-30 |
| 201803314840 | EXPEDITORS INTERNATIONAL MAA 7TH FLOOR, SHYAMALA TOWER, Departure Port Colombo Harbor,Sri Lanka |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
| TCNU3335451 [1] | 477 pcs KNITTED LADIES SHORT 6066.600 KGS 42.55 CBM FOUR HUNDRED AND SEVENTY SEVEN CARTONS ONLY 100% COTTON KNITTED LADIES SHORT SLEEVE T-SHIRT,100% COTTON KNITTED | 2018-03-29 |
| 201803314601 | EXPEDITORS INTERNATIONAL PAKISTAN PVT LTD. 23-C,37TH COMMERCIAL ST. Departure Port Port Qasim,Pakistan |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
| UACU5846302 [1] | - pcs TEXTILES GENERAL CONTRACT RATE - NOT FIXED GDSM, INCLUDING TEXTILES (NON-HAZ), NOS CONTAINING 900 CARTONS 900 CARTONS CONTAIN PO 99912 FORM-E FBL-2018-0000001763 DT 14- | 2018-03-30 |
| 201803314443 | Departure Port Port Swettenham,Malaysia EXPEDITORS INTERNATIONAL OF WASHING SUITE 2400 3101 YORKMONT ROAD |
Savannah, Georgia Arrival Port |
| CCLU4798879 [1] | 525 pcs GARMENT | 2018-03-29 |
| 201803314198 | GUL AHMED TEXTILE MILLS LTD
PLOT NO.3A LANDHI INDUSTRIAL Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR 75024 PLANO PLANO Savannah, Georgia Arrival Port |
| MSKU6555974 [1] | 114 pcs 706 CARTONS DESCRIPTION OF GO ODS 1177 UNITS OF COMFORTER S ET, PILLOW COVER, VALANCE, R OD POCKET CURTAIN AS PER CON TRACT 211803585 & 211803166 H.S.CODE : ITEM 6303.9110 CU RTAIN 9404.90.8020 COMFORTER | 2018-03-30 |
| MSKU6308634 [1] | 592 pcs 706 CARTONS DESCRIPTION OF GO ODS 1177 UNITS OF COMFORTER S ET, PILLOW COVER, VALANCE, R OD POCKET CURTAIN AS PER CON TRACT 211803585 & 211803166 H.S.CODE : ITEM 6303.9110 CU RTAIN 9404.90.8020 COMFORTER | 2018-03-30 |
| 201803314195 | NISHAT CHUNIAN LTD
31- Q, GULBERG II, PUNJAB 54660 Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR 75024 PLANO PLANO Savannah, Georgia Arrival Port |
| MSKU6555974 [1] | 284 pcs 284 CARTON 100% SUPIMA COTTON 3664 UNITS OF LC 750TC SOLID SHEET SET (SUPIMA)AS PER CO NTRACT 1702430 DYED HS CODE : 6302.31.9020, 6302.31.9010 NET WEIGHT: 2,897.00 KG L/C # 9058233 FROM E NO. MBL-201 | 2018-03-30 |
| 201803314135 | CHITECH INDUSTRIES II LIMITED
20/F 9 WING HONG STREET Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING SUITE 901 2 EAST BRYAN STREET |
DYNACRAFT BSC INCORPORATED 89 SOUTH KELLY ROAD Savannah, Georgia Arrival Port |
| TCNU2543018 [1] | 4 pcs BICYCLES | 2018-03-29 |
| DFSU7381854 [1] | 4 pcs BICYCLES | 2018-03-29 |
| CBHU9551942 [1] | 4 pcs BICYCLES | 2018-03-29 |
| CSNU6369589 [1] | 4 pcs BICYCLES | 2018-03-29 |
| TGHU9092643 [1] | 4 pcs BICYCLES | 2018-03-29 |
| 201803314134 | CHITECH INDUSTRIES II LIMITED
20/F 9 WING HONG STREET Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING SUITE 901 2 EAST BRYAN STREET |
DYNACRAFT BSC INCORPORATED 89 SOUTH KELLY ROAD Savannah, Georgia Arrival Port |
| BSIU9571224 [1] | 724 pcs BICYCLES | 2018-03-29 |
| CBHU8741280 [1] | 932 pcs BICYCLES | 2018-03-29 |
| CCLU7107482 [1] | 6 pcs BICYCLES | 2018-03-29 |
| TLLU4165279 [1] | 932 pcs BICYCLES | 2018-03-29 |
| SEGU5001586 [1] | 6 pcs BICYCLES | 2018-03-29 |
| 201803314133 | CHITECH INDUSTRIES II LIMITED
20/F 9 WING HONG STREET Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING SUITE 901 2 EAST BRYAN STREET |
DYNACRAFT BSC INCORPORATED 89 SOUTH KELLY ROAD Savannah, Georgia Arrival Port |
| BMOU5366756 [1] | 752 pcs BICYCLES | 2018-03-29 |
| FSCU8768334 [1] | 752 pcs BICYCLES | 2018-03-29 |
| UETU5167965 [1] | 932 pcs BICYCLES | 2018-03-29 |
| CSNU6217014 [1] | 752 pcs BICYCLES | 2018-03-29 |
| CBHU9539090 [1] | 6 pcs BICYCLES | 2018-03-29 |
| 201803314130 | CHITECH INDUSTRIES II LIMITED
20/F 9 WING HONG STREET Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING SUITE 901 2 EAST BRYAN STREET |
DYNACRAFT BSC INCORPORATED 89 SOUTH KELLY ROAD Savannah, Georgia Arrival Port |
| CCLU4916272 [1] | 698 pcs BICYCLES | 2018-03-29 |
| CCLU4916190 [1] | 348 pcs BICYCLES | 2018-03-29 |
| CCLU7918108 [1] | 1117 pcs BICYCLES | 2018-03-29 |
| CCLU4560807 [1] | 8 pcs BICYCLES | 2018-03-29 |
| 201803313054 | BEIJING KANG JIE KONG INTL CARGO AG UNIT1709, SQUARE ONE, NO.18 DONGYU Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
| TRHU3187960 [1] | 31 pcs HYDRAULIC LINEAR CYLINDERS | 2018-03-29 |
| 201803312799 | BEIJING KANG JIE KONG CARGO AGENT C 5TH FLOOR, BUIDLING W-14,AIRPORT BU Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Mobile, Alabama Arrival Port |
| MAGU4862559 [1] | 4 pcs A320 NEO | 2018-03-30 |
| CCLU2956548 [1] | 1 pcs A320 NEO | 2018-03-30 |
| CCLU5137277 [1] | 3 pcs A320 NEO | 2018-03-30 |
| RFCU4108010 [1] | 3 pcs A320 NEO | 2018-03-30 |
| GESU6642002 [1] | 3 pcs A320 NEO | 2018-03-30 |
| 20180331985 | BEIJING KANG JIE KONG INTERNATIONAL BLK A,REITH BUILDING, # 1002 YANHE Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| CBHU8271968 [1] | 116 pcs LEATHER CLUB CHAIRS/FABRIC DOUBLE BED/ FABRIC SMALL CHAIR | 2018-03-08 |
| 20180331928 | EXPEDITORS THAILAND LTD. 44TH FLOOR, EMPIRE TOWER, PARK WIN Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
| CSLU1694974 [1] | 618 pcs LEATHER BASEBALL GLOVES | 2018-03-29 |
| 20180331480 | Departure Port Shekou,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Charleston, South Carolina Arrival Port |
| TCLU9789623 [1] | - pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. METAL CH AIR PO# 1104447031 | 2018-03-29 |
| MSCU7208266 [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. METAL CHA IR PO# 1104447031 | 2018-03-29 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
SUITE 100 1245 TRAPP ROAD EAGAN MN 55121 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
2265 CLEMENTS FERRY ROAD SUITE 310 CHARLESTON SC 29492 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
237 ELLERY COURT CONTACT JENNIFER WALLS EMAIL BNA-FRUITOFTHELOOM@EXPEDITOR NASHVILLE TN 37214 US - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 901 2 EAST BRYAN STREET SAVANNAH GA 31401 UNITED STATES - 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
SUITE 2400 3101 YORKMONT ROAD CHARLOTTE NC 28208 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
T 5757 W CENTURY BLVD LOS ANGELES, CA 90045 1-3103436200 TEL EX 1-310649 19 - EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
237, ELLERY COURT NASHVILLE TN 37214 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
6054 SHOOK RD, SUITE 100 COLUMBUS OH 43137 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY 11096 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
19119 16TH AVENUE SOUTH SEATTLE WA 98188 UNITED STATES 1-7172669705 - EXPEDITORS INTERNATIONAL OF WASHING
19119 16TH AVE SOUTH SEATAC, WA 98188, USA CAROLINE DEPUMA CAROLINE.DEPUMA@EX 1-2068264100 TEL EX 1-206835 14
- 6839922 6839919 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 9945154 9945154 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 2010204 2010236 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3290508 3295386 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3713330 3712979 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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