Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
SUITE 202 12200 EAST ILIFF AVNEUE AURORA CO 80014 UNITED STATES
- EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
BUILDING M2, SUITE 110 11101 METRO ROMULUS MI 48174 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 100 1245 TRAPP ROAD EAGAN MN UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3251 LEWISTON, SUITE 20 AURORA CO 80011 UNITED STATES
- 5376100 5370020 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4918610 4918161 [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 |
|---|---|---|
| 2018030264442 | Departure Port Cristobal,Panama EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| SZLU9374600 [1] | 9 pcs FRESH GREEN CAVENDISH BANANAS IN 20 PALLETS F IRST QUALITY, TYPE 22XU P.O3057097919 ITEM 5 52888968 NET WEIGHT 17414.40KG GROSS WEIGHT 1 9200.00KG INVOICE 0000001709-02 DAE: 028-2018 -40-00101884 FDA 13216798292 HTS 08039011.90 VENTILACION 25 CBM FREIGHT COLLECT | 2018-02-28 |
| 2018030264441 | Departure Port Cristobal,Panama EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| CXRU1419168 [1] | 9 pcs FRESH GREEN CAVENDISH BANANAS IN 20 PALLETS F IRST QUALITY, TYPE 22XU P.O3057097920 ITEM 5 52888968 NET WEIGHT 17414.40KG GROSS WEIGHT 1 9200.00KG INVOICE 0000001709-03 DAE: 028-2018 -40-00101884 FDA 17544333206 HTS 08039011.90 VENTILACION 25 CBM FREIGHT COLLECT | 2018-02-28 |
| 2018030264440 | Departure Port Cristobal,Panama EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| TEMU9391555 [1] | 9 pcs FRESH GREEN CAVENDISH BANANAS IN 20 PALLETS F IRST QUALITY, TYPE 22XU P.O3057097922 ITEM 5 52888968 NET WEIGHT 17414.40KG GROSS WEIGHT 1 9200.00KG INVOICE 0000001709-05 DAE: 028-2018 -40-00101884 FDA 14091645994 HTS 08039011.90 VENTILACION 25 CBM FREIGHT COLLECT | 2018-02-28 |
| 2018030264439 | Departure Port Cristobal,Panama EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MSCU7417796 [1] | 9 pcs FRESH GREEN CAVENDISH BANANAS IN 20 PALLETS F IRST QUALITY, TYPE 22XU P.O3057097921 ITEM 5 52888968 NET WEIGHT 17414.40KG GROSS WEIGHT 1 9200.00KG INVOICE 0000001709-04 DAE: 028-2018 -40-00101884 FDA 17544333206 HTS 08039011.90 VENTILACION 25 CBM FREIGHT COLLECT | 2018-02-28 |
| 2018030264429 | Departure Port Cristobal,Panama EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| SEGU9169074 [1] | - pcs 5040 BOXES FRESH MANGOES MANGO FRESCO PA: 08 .04.50.20.00 TEMPERATURA: 8 C VENTILATION: 30 CBM HUMIDITY: OFF NET WEIGHT: 20,160.00 KGS T R: EM1812A6X0 PALLET N 5319 /EM1812A7P0 PALL ET N 5305 STICKERS: B36511W/B36512W/B36513W H S CODE: 08.04.50 PO:3057097987 ITEM: 9496947 FDA REG #: 11284639326 REFRIGERATE CARGO COUN | 2018-02-28 |
| 2018030264428 | Departure Port Cristobal,Panama EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| SZLU9374299 [1] | - pcs 5040 BOXES FRESH MANGOES MANGO FRESCO PA: 08 .04.50.20.00 TEMPERATURA: 8 C VENTILATION: 30 CBM HUMIDITY: OFF NET WEIGHT: 20,160.00 KGS T R: EM18129FA0 PALLET N 5107 / EM1812A6H0 PAL LET N 5147 STICKERS: B36615W/B36616W/B36618W HS CODE: 08.04.50 PO: 3057097985 ITEM: 949694 7 FDA REG #: 11284639326 REFRIGERATE CARGO CO | 2018-02-28 |
| 2018030264427 | Departure Port Cristobal,Panama EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| SZLU9374088 [1] | - pcs 5040 BOXES FRESH MANGOES MANGO FRESCO PA: 08 .04.50.20.00 TEMPERATURA: 8 C VENTILATION: 30 CBM HUMIDITY: OFF NET WEIGHT: 20,160.00 KGS T R: EM1812A740 PALLET N 5190 / EM1812A650 PAL LET N 5200 STICKERS: B36550W/B36551W/B36603W HS CODE: 08.04.50 PO: 3057097986 ITEM: 949694 7 FDA REG #: 11284639326 REFRIGERATE CARGO CO | 2018-02-28 |
| 2018030264421 | MIRANDA INTERNACIONAL S.A.C.
CAL. ELIAS AGUIRRE NRO. 715 Departure Port Cristobal,Panama EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
LG HERNDON JR FARMS, INC 1188 LAWSON RD Savannah, Georgia Arrival Port |
| MEDU9162643 [1] | 51 pcs CEBOLLA AMARILLA DULCE FRESCA TERMOREGISTRO: EK1813RM20 FREIGHT COLLECT "THE REEFER TEMPER ATURE TO BE SET AT 4 DEGREES CELSIUS IN ACCOR DANCE WITH SHIPPER'S INSTRUCTIONS" | 2018-02-28 |
| 2018030264417 | Departure Port Cristobal,Panama EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| TTNU8364389 [1] | 10 pcs FRESH PINEAPPLE 20 PLT X CONTAINER FREIGHT: A S PER AGREEMENT SHIPPER DECLARES THE CARGO TO BE OF A PRODUCT OF COSTA RICA. THIS DECLARAT ION INC LADING OTHER CARGO DETAILS HAS NOT BE EN VERIFIED BY OR FOR THE CARRIER WHO SHALL B E WITHOUT ANY RESPONSIBILITY FOR ITS CORRECTN ESS AS PER CLAUSE 14.2 HEREOF. TEMPERATURE 6. | 2018-02-28 |
| 2018030264416 | MIRANDA INTERNACIONAL S.A.C.
CAL. ELIAS AGUIRRE NRO. 715 Departure Port Cristobal,Panama EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
LG HERNDON JR FARMS, INC 1188 LAWSON RD Savannah, Georgia Arrival Port |
| MSCU7393610 [1] | 51 pcs CEBOLLA AMARILLA DULCE FRESCA TERMOREGISTRO: EK18127G50 FREIGHT COLLECT "THE REEFER TEMPER ATURE TO BE SET AT 4 DEGREES CELSIUS IN ACCOR DANCE WITH SHIPPER'S INSTRUCTIONS" | 2018-02-28 |
| 2018030263664 | GROLSCHE BIERBROUWERIJ NEDERLAND BV
BROUWERSLAAN 1 Departure Port Rotterdam,Netherlands EXPEDITORS INTERNATIONAL OF WASHING 3251 LEWISTON, SUITE 20 |
MILLERCOORS LLC 3939 WEST HIGHLAND BLVD. New York/Newark Area, Newark, New Jersey Arrival Port |
| DFSU7158542 [1] | 08 pcs BR GRO_LGR NGBOT 450ML 6X4_CS_US_07 1008 21.5 14,752 KG PALLET 95X121.5 NR 21 346,500 KG | 2018-03-01 |
| 2018030263663 | GROLSCHE BIERBROUWERIJ NEDERLAND BV
BROUWERSLAAN 1 Departure Port Rotterdam,Netherlands EXPEDITORS INTERNATIONAL OF WASHING 3251 LEWISTON, SUITE 20 |
MILLERCOORS LLC 3939 WEST HIGHLAND BLVD. New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU5506499 [1] | 08 pcs BR GRO_LGR NGBOT 450ML 6X4_CS_US_07 1008 21.5 14,752 KG PALLET 95X121.5 NR 21 346,500 KG | 2018-03-01 |
| 2018030263662 | GROLSCHE BIERBROUWERIJ NEDERLAND BV
BROUWERSLAAN 1 Departure Port Rotterdam,Netherlands EXPEDITORS INTERNATIONAL OF WASHING 3251 LEWISTON, SUITE 20 |
MILLERCOORS LLC 3939 WEST HIGHLAND BLVD. New York/Newark Area, Newark, New Jersey Arrival Port |
| TGHU6195289 [1] | 08 pcs BR GRO_LGR NGBOT 330ML 2X12_TR_US_01 1512 20. 464,920 KG PALLET 100X120 EXPORT NR 21 294,00 0 KG | 2018-03-01 |
| 2018030263660 | GROLSCHE BIERBROUWERIJ NEDERLAND BV
BROUWERSLAAN 1 Departure Port Rotterdam,Netherlands EXPEDITORS INTERNATIONAL OF WASHING 3251 LEWISTON, SUITE 20 |
MILLERCOORS LLC 3939 WEST HIGHLAND BLVD. New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU9292738 [1] | 1512 pcs BR GRO_LGR NGBOT 330ML 2X12_TR_US_01 1512 20. 464,920 KG PALLET 100X120 EXPORT NR 21 294,00 0 KG | 2018-03-01 |
| 2018030263658 | GROLSCHE BIERBROUWERIJ NEDERLAND BV
BROUWERSLAAN 1 Departure Port Rotterdam,Netherlands EXPEDITORS INTERNATIONAL OF WASHING 3251 LEWISTON, SUITE 20 |
MILLERCOORS LLC 3939 WEST HIGHLAND BLVD. New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU3285108 [1] | 1512 pcs BR GRO_LGR NGBOT 330ML 2X12_TR_US_01 1512 20. 464,920 KG PALLET 100X120 EXPORT NR 21 294,00 0 KG | 2018-03-01 |
| 2018030263654 | GROLSCHE BIERBROUWERIJ NEDERLAND BV
BROUWERSLAAN 1 Departure Port Rotterdam,Netherlands EXPEDITORS INTERNATIONAL OF WASHING 3251 LEWISTON, SUITE 20 |
MILLERCOORS LLC 3939 WEST HIGHLAND BLVD. New York/Newark Area, Newark, New Jersey Arrival Port |
| FSCU8108496 [1] | 1512 pcs BR GRO_LGR NGBOT 330ML 2X12_TR_US_01 1512 20. 464,920 KG PALLET 100X120 EXPORT NR 21 294,00 0 KG | 2018-03-01 |
| 2018030263652 | GROLSCHE BIERBROUWERIJ NEDERLAND BV
BROUWERSLAAN 1 Departure Port Rotterdam,Netherlands EXPEDITORS INTERNATIONAL OF WASHING 3251 LEWISTON, SUITE 20 |
MILLERCOORS LLC 3939 WEST HIGHLAND BLVD. New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU7862493 [1] | 1512 pcs BR GRO_LGR NGBOT 330ML 2X12_TR_US_01 1512 20. 464,920 KG PALLET 100X120 EXPORT NR 21 294,00 0 KG | 2018-03-01 |
| 2018030263650 | GROLSCHE BIERBROUWERIJ NEDERLAND BV
BROUWERSLAAN 1 Departure Port Rotterdam,Netherlands EXPEDITORS INTERNATIONAL OF WASHING 3251 LEWISTON, SUITE 20 |
MILLERCOORS LLC 3939 WEST HIGHLAND BLVD. New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7245991 [1] | 08 pcs BR GRO_LGR NGBOT 450ML 6X4_CS_US_07 1008 21.5 14,752 KG PALLET 95X121.5 NR 21 346,500 KG | 2018-03-01 |
| 2018030263531 | Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING 3251 LEWISTON, SUITE 20 |
MILLERCOORS LLC 3939 WEST HIGHLAND BLVD. Charleston, South Carolina Arrival Port |
| TTNU8503000 [1] | 1169 pcs 588 CARTONS 24/330ML BOTTLES 6P PILSNER URQUE LL BEER HS CODE: 22030001 504 CARTONS 24/330M L BOTTLES 12P PILSNER URQUELL BEER HS CODE: 2 2030001 77 SLIM KEGS 29,56L PILSNER URQUELL B EER HS CODE: 2203 0010 INVOICE:7703001805 PO# (400015753) | 2018-03-01 |
| 2018030262779 | Departure Port Sendai ,Japan EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 1245 TRAPP ROAD |
Los Angeles, California Arrival Port |
| OOLU5829389 [1] | 8 pcs EMPTY PLASTIC COLLAPSIBLE BIN WITH LID | 2018-03-01 |
| 2018030262541 | EXPEDITORS INTERNATIONAL ESPANA SA AVDA BARAJAS, 24 PLANTA 5 Departure Port Valencia,Spain |
EXPEDITORS INTERNATIONAL OF WASHING BUILDING M2, SUITE 110 11101 METRO New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU4345959 [1] | 36 pcs RATE BASIS: F.A.K. (FREIGHT ALL KINDS), NOS P IPE AND HOLLOW PROFILES HS CODE:730661 | 2018-02-28 |
| AXIU4301518 [1] | 35 pcs RATE BASIS: F.A.K. (FREIGHT ALL KINDS), NOS P IPE AND HOLLOW PROFILES HS CODE:730661 | 2018-02-28 |
| 2018030228486 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| TCKU4203183 [1] | 18 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 02462 PVC INFLATABLE PRODUCTS/ACCESSORIES (EX | 2018-02-28 |
| 2018030228485 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| TCKU4203183 [1] | 14 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 02461 PVC INFLATABLE PRODUCTS/ACCESSORIES (EX | 2018-02-28 |
| 2018030228484 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| TCKU4203183 [1] | 52 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 02460 PVC INFLATABLE PRODUCTS/ACCESSORIES (EX | 2018-02-28 |
| 2018030228483 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| TCKU4203183 [1] | 38 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 02459 PVC INFLATABLE PRODUCTS/ACCESSORIES (EX | 2018-02-28 |
| 2018030228482 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| CARU5733626 [1] | 25 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 5057 502458 PVC INFLATABLE PRODUCTS/ACCESSORIES (E XM0281)(JU) | 2018-02-28 |
| TCKU4203183 [1] | 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 02458 PVC INFLATABLE PRODUCTS/ACCESSORIES (EX | 2018-02-28 |
| 2018030228481 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| CARU5733626 [1] | 93 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 02457 PVC INFLATABLE PRODUCTS/ACCESSORIES (EX | 2018-02-28 |
| 2018030228480 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| BMOU4292427 [1] | 287 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 V ENDOR DECLARE THAT THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCH ASE ORDER. P.O NO.:2107098560 MATTRESS | 2018-02-28 |
| 2018030228479 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| INKU6469023 [1] | 377 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 V ENDOR DECLARE THAT THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCH ASE ORDER. P.O NO.:2107098604 BEDFRAME | 2018-02-28 |
| 2018030228478 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU8229866 [1] | 227 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 V ENDOR DECLARE THAT THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCH ASE ORDER. P.O NO.:2107099526 MATTRESS | 2018-02-28 |
| 2018030228477 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| CARU5733626 [1] | 52 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 02456 PVC INFLATABLE PRODUCTS/ACCESSORIES (EX | 2018-02-28 |
| 2018030228476 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| TRLU5892490 [1] | 1566 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO#68573 83875 STEEL STATUARY | 2018-02-28 |
| MEDU8600956 [1] | 1333 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#685738 3875 STEEL STATUARY | 2018-02-28 |
| 2018030228475 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| TEMU8370305 [1] | 325 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 V ENDOR DECLARE THAT THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCH ASE ORDER. P.O NO.:2107098537 MATTRESS | 2018-02-28 |
| 2018030228474 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MSCU4674337 [1] | 231 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 # 8857 069656 OZARK TRAIL PORTABLE LARGE SIDE TABLE | 2018-02-28 |
| CRXU4965340 [1] | 232 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO # 885 7069656 OZARK TRAIL PORTABLE LARGE SIDE TABLE OA NO:EOA00680606 | 2018-02-28 |
| 2018030228473 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| TRLU5892490 [1] | 3 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO#68573 83851 STEEL STATUARY | 2018-02-28 |
| INKU6306140 [1] | 2133 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#685738 3851 STEEL STATUARY | 2018-02-28 |
| FCIU8089843 [1] | 1675 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO#68573 83851 STEEL STATUARY | 2018-02-28 |
| 2018030228472 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MSCU4674337 [1] | 411 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 # 8857 069635 OZARK TRAIL AIR COMFORT CHAIR OA NO:EO | 2018-02-28 |
| CRXU4965340 [1] | 4 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO # 885 7069635 OZARK TRAIL AIR COMFORT CHAIR OA NO:E OA00680606 | 2018-02-28 |
| 2018030228471 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MSCU5026560 [1] | 857 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 :2107099066 TABLE | 2018-02-28 |
| CAXU7185912 [1] | 925 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO NUMBE R:2107099066 TABLE | 2018-02-28 |
| MSCU5873879 [1] | 856 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO NUMBE R:2107099066 TABLE | 2018-02-28 |
| 2018030228470 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU7222635 [1] | 2914 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. BHG SOLA R BIRD BATH BHG WINDCHIME BHG LANTERN BHG SOL AR STAKE BHG SOLAR WINDCHIME MS SOLAR STAKE M S WINDSPINNER MS WINDCHIME MS BIRD BATH PO#68 57383503 | 2018-02-28 |
| TGHU4657433 [1] | 30 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. BHG SOLA R BIRD BATH BHG WINDCHIME BHG LANTERN BHG SOL AR STAKE BHG SOLAR WINDCHIME MS SOLAR STAKE M S WINDSPINNER MS WINDCHIME MS BIRD BATH PO#68 57383503 | 2018-02-28 |
| MEDU8850180 [1] | 1132 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. BHG SOLAR BIRD BATH BHG WINDCHIME BHG LANTERN BHG SOLA | 2018-02-28 |
| BMOU6561103 [1] | 1149 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. BHG SOLA R BIRD BATH BHG WINDCHIME BHG LANTERN BHG SOL AR STAKE BHG SOLAR WINDCHIME MS SOLAR STAKE M S WINDSPINNER MS WINDCHIME MS BIRD BATH PO#68 57383503 | 2018-02-28 |
| MSCU9732441 [1] | 13 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. BHG SOLA R BIRD BATH BHG WINDCHIME BHG LANTERN BHG SOL AR STAKE BHG SOLAR WINDCHIME MS SOLAR STAKE M S WINDSPINNER MS WINDCHIME MS BIRD BATH PO#68 57383503 | 2018-02-28 |
| 2018030228467 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| TCLU9738971 [1] | 585 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO#395411 7636 P119827 STEP CONNECTION | 2018-02-28 |
| 2018030228464 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| TGHU4522103 [1] | 07 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 :2107099727 TABLE | 2018-02-28 |
| 2018030228463 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MSCU7143967 [1] | 998 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#210709 8829 P121037 TABLE&CHAIR&STOOL | 2018-02-28 |
| TCNU2068089 [1] | 8 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO#21070 98829 P121037 TABLE&CHAIR&STOOL | 2018-02-28 |
| BMOU4436490 [1] | 588 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO#21070 98829 P121037 TABLE&CHAIR&STOOL | 2018-02-28 |
| FSCU6747923 [1] | 883 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO#21070 98829 P121037 TABLE&CHAIR&STOOL | 2018-02-28 |
| 2018030228458 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| BMOU4305170 [1] | 96 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. FOOTWEAR P/O 9457351059 === FU FENG GROUP(HK)INVESTMEN | 2018-02-28 |
| 2018030228457 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| TCNU7675779 [1] | 176 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# 8105054842 === FUZHOU TEXSTAR TEXTILE CO.,LTD | 2018-02-28 |
| 2018030228456 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU7064972 [1] | 1153 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. 17X23 DRY ERASE BOARD, DI P/O 0257580988 === ACCO BRAN | 2018-02-28 |
| 2018030228455 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| TCNU7675779 [1] | 92 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# 2856919375 === FUZHOU TEXSTAR TEXTILE CO.,LTD | 2018-02-28 |
| 2018030228454 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| TCNU7675779 [1] | 1165 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# 2856919371 === FUZHOU TEXSTAR TEXTILE CO.,LTD | 2018-02-28 |
| 2018030228453 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU7064972 [1] | 663 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 # RD20180127 PO#3207395704 GLASS BOARD FREIGHT | 2018-02-28 |
| 2018030228452 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| TCNU7675779 [1] | 24 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. FOOTWEAR- W BB FLORAL SANDAL PO.NO.:3507394728 BANK REF | 2018-02-28 |
| 2018030224416 | BEIJING KANGJIEKONG INTERNATIONAL C 12TH FLOOR BUILDING 7 QINGDAO SOFT Departure Port Tsingtao,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 202 12200 EAST ILIFF AVNEUE Oakland, California Arrival Port |
| CCLU4549813 [1] | 27 pcs BARBELL PLATE | 2018-03-01 |
| 201803026407 | BEIJING KANG JIE KONG COMPANY LIMIT ROOM 3708,37TH FLOOR,RAINBOW BUILDI Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 150 8000 CENTRE PARK DRIVE Houston, Texas Arrival Port |
| CBHU5969739 [1] | 72 pcs SCISSOR LIFT | 2018-03-01 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
SUITE 202 12200 EAST ILIFF AVNEUE AURORA CO 80014 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
BUILDING M2, SUITE 110 11101 METRO ROMULUS MI 48174 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 100 1245 TRAPP ROAD EAGAN MN UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3251 LEWISTON, SUITE 20 AURORA CO 80011 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 150 8000 CENTRE PARK DRIVE AUSTIN TX 78754 UNITED STATES
- 5376100 5370020 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4918610 4918161 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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