Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
2550 JOHN GLENN AVENUE, SUITE J COLUMBUS OH 43217 UNITED STATES
- EXPEDITORS INTERNATIONAL OF WASHING
3 TECHNOLOGY DR 01960 PEABODY - EXPEDITORS INTERNATIONAL OF WASHING
18255 HUMBLE PARKWAY HUMBLE TX 77338 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
5757 W CENTURY BLVD. SUITE 200 LOS ANGELES CA UNITED STATES
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
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2018030229670 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU8554345 [1] | 12 pcs ARTWARES.HANDICRAFTS OF IRON & ALUMINIUM PO# 7000557941 INVOICE NO. SI-2774 DT. 12.01.2018 3 STYLE IS MIX (STYLE # 223587 AWG, BWG, CWG) | 2018-02-28 |
| MSCU8554345 [10] | - pcs ARTWARES.HANDICRAFTS OF IRON & ALUMINIUM PO# 1000557966 INVOICE NO. SI-2775 DT. 12.01.2018 6 STYLE IS MIX (SYYLE # 223587 AWC, BWC, CWC, 223746 AGC, | 2018-02-28 |
| MSCU8554345 [11] | - pcs ARTWARES.HANDICRAFTS OF IRON & ALUMINIUM PO# 1000557966 INVOICE NO. SI-2775 DT. 12.01.2018 6 STYLE IS MIX (SYYLE # 223587 AWC, BWC, CWC, 223746 AGC, | 2018-02-28 |
| MSCU8554345 [12] | - pcs ARTWARES.HANDICRAFTS OF IRON & ALUMINIUM PO# 1000557966 INVOICE NO. SI-2775 DT. 12.01.2018 6 STYLE IS MIX (SYYLE # 223587 AWC, BWC, CWC, 223746 AGC, | 2018-02-28 |
| MSCU8554345 [13] | - pcs ARTWARES.HANDICRAFTS OF IRON & ALUMINIUM PO# 1000557966 INVOICE NO. SI-2775 DT. 12.01.2018 6 STYLE IS MIX (SYYLE # 223587 AWC, BWC, CWC, 223746 AGC, | 2018-02-28 |
| 2018030229669 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7357707 [1] | 44 pcs INVOICE NO. & DATE- DI. 2625 DT. 10.01.2018 80% POLYSTER 20 % COTTON POUF WITH 100% POLYSTER BEADS FILLING P.O. NO. 20 556877 | 2018-02-28 |
| MEDU7357707 [2] | 44 pcs INVOICE NO. & DATE- DI. 2625 DT. 10.01.2018 80% POLYSTER 20 % COTTON POUF WITH 100% POLYSTER BEADS FILLING P.O. NO. 20 556877 | 2018-02-28 |
| MEDU7357707 [3] | 82 pcs INVOICE NO. & DATE- DI. 2625 DT. 10.01.2018 80% POLYSTER 20 % COTTON POUF WITH 100% POLYSTER BEADS FILLING P.O. NO. 50 556877 | 2018-02-28 |
| MEDU7357707 [4] | 82 pcs INVOICE NO. & DATE- DI. 2625 DT. 10.01.2018 80% POLYSTER 20 % COTTON POUF WITH 100% POLYSTER BEADS FILLING P.O. NO. 50 556877 | 2018-02-28 |
| 2018030229668 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7530915 [1] | 11 pcs HANDICRAFTS OF IRON ARTWARES. INVOICE NO: AE-359A-2017 DT: 12.01.2018 PO NO: 1000556589 TOTAL QTY: 472 PCS TOTAL PKGS: 124 CTNS | 2018-02-28 |
| MEDU7530915 [10] | 11 pcs HANDICRAFTS OF IRON ARTWARES. INVOICE NO: AE-359A-2017 DT: 12.01.2018 PO NO: 1000556589 TOTAL QTY: 472 PCS TOTAL PKGS: 124 CTNS | 2018-02-28 |
| MEDU7530915 [11] | 14 pcs HANDICRAFTS OF IRON ARTWARES. INVOICE NO: AE-359A-2017 DT: 12.01.2018 PO NO: 1000556589 TOTAL QTY: 472 PCS TOTAL PKGS: 124 CTNS | 2018-02-28 |
| MEDU7530915 [12] | 16 pcs HANDICRAFTS OF WOOD, S STEEL IRON ARTWARES. INVOICE NO: AE-357A.2017-18 DT: 06.01.2018 PO NO: 2000554953 TOTAL QTY: 150 PCS TOTAL PKGS: 50 CTNS | 2018-02-28 |
| MEDU7530915 [13] | 16 pcs HANDICRAFTS OF WOOD, S STEEL IRON ARTWARES. INVOICE NO: AE-357A.2017-18 DT: 06.01.2018 PO NO: 2000554953 TOTAL QTY: 150 PCS TOTAL PKGS: 50 CTNS | 2018-02-28 |
| 2018030229667 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7037703 [1] | 62 pcs INDIAN ARTISTIC WOODEN ARTWARES ITEMS MADE BY MANGO WOOD AND IRON. PO# 1000556804 TOTAL QTY: 187 PCS. TOTAL CARTONS : 187 INV NO : MEI.82A.2017-2018 | 2018-02-28 |
| MEDU7037703 [10] | 132 pcs INDIAN ARTISTIC WOODEN ARTWARES ITEMS MADE BY MANGO WOOD AND IRON PO # :7000556804 TOTAL QTY : 396 PCS TOTAL CARTONS :396 INV. NO : MEI.82D.2017-2018 | 2018-02-28 |
| MEDU7037703 [11] | 132 pcs INDIAN ARTISTIC WOODEN ARTWARES ITEMS MADE BY MANGO WOOD AND IRON PO # :7000556804 TOTAL QTY : 396 PCS TOTAL CARTONS :396 INV. NO : MEI.82D.2017-2018 | 2018-02-28 |
| MEDU7037703 [12] | 132 pcs INDIAN ARTISTIC WOODEN ARTWARES ITEMS MADE BY MANGO WOOD AND IRON PO # :7000556804 TOTAL QTY : 396 PCS TOTAL CARTONS :396 INV. NO : MEI.82D.2017-2018 | 2018-02-28 |
| MEDU7037703 [13] | 12 pcs INDIAN ARTISTIC WOODEN ARTWARES ITEMS MADE BY MANGO WOOD. PO# 4000558539 TOTAL QTY: 960 PCS TOTAL CARTONS:60 INV: NO. MEI.83A.2017-2018 | 2018-02-28 |
| 2018030229665 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TRLU7198045 [1] | 22 pcs ARTISTIC HANDICRAFTS ARTICLES PO# 0300983572 TOTAL PCS:-1776 TOTAL PKG :- 396 INV BH-1441 DT :-16.01.2018 | 2018-02-28 |
| TRLU7198045 [10] | 22 pcs ARTISTIC HANDICRAFTS ARTICLES PO# 0300983572 TOTAL PCS:-1776 TOTAL PKG :- 396 INV BH-1441 DT :-16.01.2018 | 2018-02-28 |
| TRLU7198045 [11] | 22 pcs ARTISTIC HANDICRAFTS ARTICLES PO# 0300983572 TOTAL PCS:-1776 TOTAL PKG :- 396 INV BH-1441 DT :-16.01.2018 | 2018-02-28 |
| TRLU7198045 [12] | 22 pcs ARTISTIC HANDICRAFTS ARTICLES PO# 0300983572 TOTAL PCS:-1776 TOTAL PKG :- 396 INV BH-1441 DT :-16.01.2018 | 2018-02-28 |
| TRLU7198045 [13] | 22 pcs ARTISTIC HANDICRAFTS ARTICLES PO# 0300983572 TOTAL PCS:-1776 TOTAL PKG :- 396 INV BH-1441 DT :-16.01.2018 | 2018-02-28 |
| 2018030229664 | BHARATA HANDICRAFT
PLOT NO 266 UDYOG VIHAR PHASE- Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
NEWTON BUYING CORP (TJ MAXX) 770 COCHITUATE RD New York/Newark Area, Newark, New Jersey Arrival Port |
| TRLU7198045 [1] | 44 pcs ARTISTIC HANDICRAFTS ARTICLES PO# 3000983573 TOTAL PCS :- 3588 TOTAL PKG :-798 INV BH-1442 DT:-16.01.2018 | 2018-02-28 |
| TRLU7198045 [10] | 44 pcs ARTISTIC HANDICRAFTS ARTICLES PO# 3000983573 TOTAL PCS :- 3588 TOTAL PKG :-798 INV BH-1442 DT:-16.01.2018 | 2018-02-28 |
| TRLU7198045 [11] | 44 pcs ARTISTIC HANDICRAFTS ARTICLES PO# 3000983573 TOTAL PCS :- 3588 TOTAL PKG :-798 INV BH-1442 DT:-16.01.2018 | 2018-02-28 |
| TRLU7198045 [12] | 44 pcs ARTISTIC HANDICRAFTS ARTICLES PO# 3000983573 TOTAL PCS :- 3588 TOTAL PKG :-798 INV BH-1442 DT:-16.01.2018 | 2018-02-28 |
| TRLU7198045 [13] | 44 pcs ARTISTIC HANDICRAFTS ARTICLES PO# 3000983573 TOTAL PCS :- 3588 TOTAL PKG :-798 INV BH-1442 DT:-16.01.2018 | 2018-02-28 |
| 2018030229663 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TCLU5336085 [1] | 58 pcs HANDICRAFTS ARTWARES | 2018-02-28 |
| TCLU5336085 [10] | 26 pcs HANDICRAFTS ARTWARES | 2018-02-28 |
| TCLU5336085 [11] | 26 pcs HANDICRAFTS ARTWARES | 2018-02-28 |
| TCLU5336085 [12] | 26 pcs HANDICRAFTS ARTWARES | 2018-02-28 |
| TCLU5336085 [13] | 26 pcs HANDICRAFTS ARTWARES | 2018-02-28 |
| 2018030229662 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7421112 [1] | 38 pcs WOODEN HANDCRAFTED ITEMS . PO NO- 1000554677 INVOICE NO- LAI.00169FY17 DT- 18.01.2018 TOTAL PCS- 470 TOTAL CARTONS - 267 S BILL NO- 2324739 DT- | 2018-02-28 |
| MEDU7421112 [10] | 29 pcs WOODEN HANDCRAFTED ITEMS . PO NO- 2000554677 INVOICE NO- LAI.00169AFY17 DT- 18.01.2018 TOTAL PCS- 366 TOTAL CARTONS - 209 S BILL NO- 2324739 DT- | 2018-02-28 |
| MEDU7421112 [11] | 29 pcs WOODEN HANDCRAFTED ITEMS . PO NO- 2000554677 INVOICE NO- LAI.00169AFY17 DT- 18.01.2018 TOTAL PCS- 366 TOTAL CARTONS - 209 S BILL NO- 2324739 DT- | 2018-02-28 |
| MEDU7421112 [12] | 29 pcs WOODEN HANDCRAFTED ITEMS . PO NO- 2000554677 INVOICE NO- LAI.00169AFY17 DT- 18.01.2018 TOTAL PCS- 366 TOTAL CARTONS - 209 S BILL NO- 2324739 DT- | 2018-02-28 |
| MEDU7421112 [13] | 29 pcs WOODEN HANDCRAFTED ITEMS . PO NO- 2000554677 INVOICE NO- LAI.00169AFY17 DT- 18.01.2018 TOTAL PCS- 366 TOTAL CARTONS - 209 S BILL NO- 2324739 DT- | 2018-02-28 |
| 2018030229661 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TCKU9306651 [1] | 13 pcs OTHER HANDICRAFTS . ARTWARES OF IRON & ACACIA WOOD. INVOICE NO: 2002.967.2017 DT:06.01.2018 PO NO: 2000554864 TOTAL QTY: 776 PCS TOTAL PKGS: 172 CTNS | 2018-02-28 |
| TCKU9306651 [10] | 13 pcs OTHER HANDICRAFTS . ARTWARES OF IRON & ACACIA WOOD. INVOICE NO: 2002.967.2017 DT:06.01.2018 PO NO: 2000554864 TOTAL QTY: 776 PCS TOTAL PKGS: 172 CTNS | 2018-02-28 |
| TCKU9306651 [11] | 13 pcs OTHER HANDICRAFTS . ARTWARES OF IRON & ACACIA WOOD. INVOICE NO: 2002.967.2017 DT:06.01.2018 PO NO: 2000554864 TOTAL QTY: 776 PCS TOTAL PKGS: 172 CTNS | 2018-02-28 |
| TCKU9306651 [12] | 13 pcs OTHER HANDICRAFTS . ARTWARES OF IRON & ACACIA WOOD. INVOICE NO: 2002.967.2017 DT:06.01.2018 PO NO: 2000554864 TOTAL QTY: 776 PCS TOTAL PKGS: 172 CTNS | 2018-02-28 |
| TCKU9306651 [13] | 16 pcs OTHER HANDICRAFTS . ARTWARES OF IRON & ACACIA WOOD. INVOICE NO: 2002.967.2017 DT:06.01.2018 PO NO: 2000554864 TOTAL QTY: 776 PCS TOTAL PKGS: 172 CTNS | 2018-02-28 |
| 2018030229660 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TCKU9306651 [1] | 333 pcs OTHER HANDICRAFTS . ARTWARES OF IRON & ACACIA WOOD. INVOICE NO: 2002.965.2017 DT:06.01.2018 PO NO: 0300983613 TOTAL QTY: 3000 PCS TOTAL PKGS: 1000 CTNS | 2018-02-28 |
| TCKU9306651 [2] | 333 pcs OTHER HANDICRAFTS . ARTWARES OF IRON & ACACIA WOOD. INVOICE NO: 2002.965.2017 DT:06.01.2018 PO NO: 0300983613 TOTAL QTY: 3000 PCS TOTAL PKGS: 1000 CTNS | 2018-02-28 |
| TCKU9306651 [3] | 334 pcs OTHER HANDICRAFTS . ARTWARES OF IRON & ACACIA WOOD. INVOICE NO: 2002.965.2017 DT:06.01.2018 PO NO: 0300983613 TOTAL QTY: 3000 PCS TOTAL PKGS: 1000 CTNS | 2018-02-28 |
| 2018030229659 | M R IMPEX
NEAR DYNAMIC EXPORT DELHI RD Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
NEWTON BUYING CORP (TJ MAXX) 770 COCHITUATE RD New York/Newark Area, Newark, New Jersey Arrival Port |
| TCKU9306651 [1] | 133 pcs OTHER HANDICRAFTS . ARTWARES OF IRON & ACACIA WOOD. INVOICE NO: 2002.965B.2017 DT:06.01.2018 PO NO: 3000983630 TOTAL QTY: 1200 PCS TOTAL PKGS: 400 CTNS | 2018-02-28 |
| TCKU9306651 [2] | 133 pcs OTHER HANDICRAFTS . ARTWARES OF IRON & ACACIA WOOD. INVOICE NO: 2002.965B.2017 DT:06.01.2018 PO NO: 3000983630 TOTAL QTY: 1200 PCS TOTAL PKGS: 400 CTNS | 2018-02-28 |
| TCKU9306651 [3] | 134 pcs OTHER HANDICRAFTS . ARTWARES OF IRON & ACACIA WOOD. INVOICE NO: 2002.965B.2017 DT:06.01.2018 PO NO: 3000983630 TOTAL QTY: 1200 PCS TOTAL PKGS: 400 CTNS | 2018-02-28 |
| TCKU9306651 [4] | - pcs OTHER HANDICRAFTS . ARTWARES OF IRON & ACACIA WOOD. INVOICE NO: 2002.965C2017 DT:06.01.2018 PO NO: 3000983622 TOTAL QTY: 540 PCS TOTAL PKGS: 180 CTNS | 2018-02-28 |
| TCKU9306651 [5] | - pcs OTHER HANDICRAFTS . ARTWARES OF IRON & ACACIA WOOD. INVOICE NO: 2002.965C2017 DT:06.01.2018 PO NO: 3000983622 TOTAL QTY: 540 PCS TOTAL PKGS: 180 CTNS | 2018-02-28 |
| 2018030229658 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
New York/Newark Area, Newark, New Jersey Arrival Port |
| INKU6704056 [1] | 11 pcs OTHER HANDICRAFTS . ARTWARES OF IRON & ACACIA WOOD. INVOICE NO: 2002.967D.2017 DT:06.01.2018 PO NO: 1000554860 TOTAL QTY: 609 PCS TOTAL PKGS: 105 CTNS | 2018-02-28 |
| INKU6704056 [10] | - pcs OTHER HANDICRAFTS . ARTWARES OF IRON & ACACIA WOOD. INVOICE NO: 2002.967E.2017 DT:06.01.2018 PO NO: 2000554860 TOTAL QTY: 1079 PCS TOTAL PKGS: 187 CTNS | 2018-02-28 |
| INKU6704056 [11] | - pcs OTHER HANDICRAFTS . ARTWARES OF IRON & ACACIA WOOD. INVOICE NO: 2002.967E.2017 DT:06.01.2018 PO NO: 2000554860 TOTAL QTY: 1079 PCS TOTAL PKGS: 187 CTNS | 2018-02-28 |
| INKU6704056 [12] | - pcs OTHER HANDICRAFTS . ARTWARES OF IRON & ACACIA WOOD. INVOICE NO: 2002.967E.2017 DT:06.01.2018 PO NO: 2000554860 TOTAL QTY: 1079 PCS TOTAL PKGS: 187 CTNS | 2018-02-28 |
| INKU6704056 [13] | - pcs OTHER HANDICRAFTS . ARTWARES OF IRON & ACACIA WOOD. INVOICE NO: 2002.967E.2017 DT:06.01.2018 PO NO: 2000554860 TOTAL QTY: 1079 PCS TOTAL PKGS: 187 CTNS | 2018-02-28 |
| 2018030229657 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
New York/Newark Area, Newark, New Jersey Arrival Port |
| INKU6704056 [1] | 33 pcs OTHER HANDICRAFTS . ARTWARES OF IRON & ACACIA WOOD. INVOICE NO: 2002.965A.2017 DT:06.01.2018 PO NO: 0300983641 TOTAL QTY: 300 PCS TOTAL PKGS: 100 CTNS | 2018-02-28 |
| INKU6704056 [2] | 33 pcs OTHER HANDICRAFTS . ARTWARES OF IRON & ACACIA WOOD. INVOICE NO: 2002.965A.2017 DT:06.01.2018 PO NO: 0300983641 TOTAL QTY: 300 PCS TOTAL PKGS: 100 CTNS | 2018-02-28 |
| INKU6704056 [3] | 34 pcs OTHER HANDICRAFTS . ARTWARES OF IRON & ACACIA WOOD. INVOICE NO: 2002.965A.2017 DT:06.01.2018 PO NO: 0300983641 TOTAL QTY: 300 PCS TOTAL PKGS: 100 CTNS | 2018-02-28 |
| INKU6704056 [4] | 73 pcs OTHER HANDICRAFTS . ARTWARES OF IRON & ACACIA WOOD. INVOICE NO: 2002.965D.2017 DT:06.01.2018 PO NO: 00300983621 TOTAL QTY: 660 PCS TOTAL PKGS: 220 CTNS | 2018-02-28 |
| INKU6704056 [5] | 73 pcs OTHER HANDICRAFTS . ARTWARES OF IRON & ACACIA WOOD. INVOICE NO: 2002.965D.2017 DT:06.01.2018 PO NO: 00300983621 TOTAL QTY: 660 PCS TOTAL PKGS: 220 CTNS | 2018-02-28 |
| 2018030229656 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
New York/Newark Area, Newark, New Jersey Arrival Port |
| SEGU6126063 [1] | 21 pcs WOVEN COTTON POUF & WOVEN WOOL.COTTON POUF HTS CODE # 940490 200200A : SHELL 65% WOOL 20% COTTON 15% LUREX & LINER : 100% POLYESTER 3000026 : SHELL 60% WOOL 40% | 2018-02-28 |
| SEGU6126063 [10] | 11 pcs WOVEN COTTON POUF & WOVEN WOOL.COTTON POUF HTS CODE # 940490 200200A : SHELL 65% WOOL 20% COTTON 15% LUREX & LINER : 100% POLYESTER 3000026 : SHELL 60% WOOL 40% | 2018-02-28 |
| SEGU6126063 [11] | 11 pcs WOVEN COTTON POUF & WOVEN WOOL.COTTON POUF HTS CODE # 940490 200200A : SHELL 65% WOOL 20% COTTON 15% LUREX & LINER : 100% POLYESTER 3000026 : SHELL 60% WOOL 40% | 2018-02-28 |
| SEGU6126063 [12] | 11 pcs WOVEN COTTON POUF & WOVEN WOOL.COTTON POUF HTS CODE # 940490 200200A : SHELL 65% WOOL 20% COTTON 15% LUREX & LINER : 100% POLYESTER 3000026 : SHELL 60% WOOL 40% | 2018-02-28 |
| SEGU6126063 [13] | 11 pcs WOVEN COTTON POUF & WOVEN WOOL.COTTON POUF HTS CODE # 940490 200200A : SHELL 65% WOOL 20% COTTON 15% LUREX & LINER : 100% POLYESTER 3000026 : SHELL 60% WOOL 40% | 2018-02-28 |
| 2018030229655 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
New York/Newark Area, Newark, New Jersey Arrival Port |
| FCIU8629983 [1] | 93 pcs INDIAN HANDICRAFTS OF GLASS ARTWARES SILVER COATED HS CODE-70200090 PO NO-1000554644 INVOICE NO-RR-164.17-18 INV DT-18.01.2018 | 2018-02-28 |
| FCIU8629983 [10] | 82 pcs INDIAN HANDICRAFTS OF GLASS ARTWARES SILVER COATED HS CODE-70200090 PO NO-7000554644 INVOICE NO-RR-164 D.17-18 INV DT-18.01.2018 | 2018-02-28 |
| FCIU8629983 [11] | 39 pcs INDIAN HANDICRAFTS OF GLASS ARTWARES SILVER COATED PO NO. : 1000556742 INVOICE NO. : RR-165.17-18 DT : 18-01-2018 SHIPPING BILL NO. : DT : HS CODE : 70200090 | 2018-02-28 |
| FCIU8629983 [12] | 39 pcs INDIAN HANDICRAFTS OF GLASS ARTWARES SILVER COATED PO NO. : 1000556742 INVOICE NO. : RR-165.17-18 DT : 18-01-2018 SHIPPING BILL NO. : DT : HS CODE : 70200090 | 2018-02-28 |
| FCIU8629983 [13] | 39 pcs INDIAN HANDICRAFTS OF GLASS ARTWARES SILVER COATED PO NO. : 1000556742 INVOICE NO. : RR-165.17-18 DT : 18-01-2018 SHIPPING BILL NO. : DT : HS CODE : 70200090 | 2018-02-28 |
| 2018030229648 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7332972 [1] | - pcs INVOICE NO. & DATE- DI. 2625 DT. 10.01.2018 80% POLYSTER 20 % COTTON POUF WITH 100% POLYSTER BEADS FILLING | 2018-02-28 |
| MEDU7332972 [2] | - pcs INVOICE NO. & DATE- DI. 2625 DT. 10.01.2018 80% POLYSTER 20 % COTTON POUF WITH 100% POLYSTER BEADS FILLING | 2018-02-28 |
| MEDU7332972 [3] | 78 pcs INVOICE NO. & DATE- DI. 2625 DT. 10.01.2018 80% POLYSTER 20 % COTTON POUF WITH 100% POLYSTER BEADS FILLING P.O. NO. 40 556877 | 2018-02-28 |
| MEDU7332972 [4] | 78 pcs INVOICE NO. & DATE- DI. 2625 DT. 10.01.2018 80% POLYSTER 20 % COTTON POUF WITH 100% POLYSTER BEADS FILLING P.O. NO. 40 556877 | 2018-02-28 |
| 2018030229647 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU9514558 [1] | 126 pcs P.O NO. 20-556874 INVOICE NO.81.2017-18 DTD. 18.01.2018 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS MADE BY MANGO WOOD IEC NO. 3396000056 | 2018-02-28 |
| MSCU9514558 [10] | 22 pcs P.O NO. 50-556874 INVOICE NO. 81.2017-18 DTD. 18.01.2018 H.S CODE 4421-99 TOTAL QTY 88 88 CTNS NO. 549 TO 636 IEC NO. 3396000056 | 2018-02-28 |
| MSCU9514558 [11] | 22 pcs P.O NO. 50-556874 INVOICE NO. 81.2017-18 DTD. 18.01.2018 H.S CODE 4421-99 TOTAL QTY 88 88 CTNS NO. 549 TO 636 IEC NO. 3396000056 | 2018-02-28 |
| MSCU9514558 [12] | 22 pcs P.O NO. 50-556874 INVOICE NO. 81.2017-18 DTD. 18.01.2018 H.S CODE 4421-99 TOTAL QTY 88 88 CTNS NO. 549 TO 636 IEC NO. 3396000056 | 2018-02-28 |
| MSCU9514558 [13] | 73 pcs P.O NO. 70-556874 INVOICE NO. 81.2017-18 DTD. 18.01.2018 H.S CODE 4421-99 TOTAL QTY 292 292 CTNS NO. 637 TO 928 IEC NO. 3396000056 | 2018-02-28 |
| 2018030229646 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7702399 [1] | 54 pcs INDIAN ARTISTIC DOMESTIC DECORATIVE ARTICLES & ARTISTIC WOODEN HANDICRAFT ITEMS MANUFAC- TURED FROM MANGO WOOD HS CODE- 44219160 PO. NO- 1000555277 | 2018-02-28 |
| MEDU7702399 [10] | 72 pcs INDIAN ARTISTIC DOMESTIC DECORATIVE ARTICLES & ARTISTIC WOODEN HANDICRAFT ITEMS MANUFAC- TURED FROM MANGO WOOD HS CODE- 44219160 PO. NO- 4000555277 | 2018-02-28 |
| MEDU7702399 [11] | 72 pcs INDIAN ARTISTIC DOMESTIC DECORATIVE ARTICLES & ARTISTIC WOODEN HANDICRAFT ITEMS MANUFAC- TURED FROM MANGO WOOD HS CODE- 44219160 PO. NO- 4000555277 | 2018-02-28 |
| MEDU7702399 [12] | 72 pcs INDIAN ARTISTIC DOMESTIC DECORATIVE ARTICLES & ARTISTIC WOODEN HANDICRAFT ITEMS MANUFAC- TURED FROM MANGO WOOD HS CODE- 44219160 PO. NO- 4000555277 | 2018-02-28 |
| MEDU7702399 [13] | 72 pcs INDIAN ARTISTIC DOMESTIC DECORATIVE ARTICLES & ARTISTIC WOODEN HANDICRAFT ITEMS MANUFAC- TURED FROM MANGO WOOD HS CODE- 44219160 PO. NO- 4000555277 | 2018-02-28 |
| 2018030229645 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7515464 [1] | 13 pcs ARTWARES . HANDICRAFTS OF IRON ARTWARES. INVOICE NO: AE-359B.2017-18 DT: 12.01.2018 TOTAL QTY: 581 PCS TOTAL PKGS: 153 CTNS | 2018-02-28 |
| MEDU7515464 [10] | 13 pcs ARTWARES . HANDICRAFTS OF IRON ARTWARES. INVOICE NO: AE-359B.2017-18 DT: 12.01.2018 TOTAL QTY: 581 PCS TOTAL PKGS: 153 CTNS | 2018-02-28 |
| MEDU7515464 [11] | 23 pcs ARTWARES . HANDICRAFTS OF IRON ARTWARES. INVOICE NO: AE-359B.2017-18 DT: 12.01.2018 TOTAL QTY: 581 PCS TOTAL PKGS: 153 CTNS | 2018-02-28 |
| MEDU7515464 [12] | 27 pcs ARTWARES . HANDICRAFTS OF IRON ARTWARES. INVOICE NO: AE-359.2017-18 PO NO: 4000556589 TOTAL QTY: 1140 PCS TOTAL PKGS: 300 CTNS | 2018-02-28 |
| MEDU7515464 [13] | 27 pcs ARTWARES . HANDICRAFTS OF IRON ARTWARES. INVOICE NO: AE-359.2017-18 PO NO: 4000556589 TOTAL QTY: 1140 PCS TOTAL PKGS: 300 CTNS | 2018-02-28 |
| 2018030229644 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7530915 [1] | 22 pcs HANDICRAFTS OF IRON ARTWARES. INVOICE NO: AE-362A.2017-18 PO NO: 0100950786 TOTAL QTY: 741 PCS TOTAL PKGS: 228 CTNS | 2018-02-28 |
| MEDU7530915 [10] | - pcs HANDICRAFTS OF IRON ARTWARES. INVOICE NO: AE-362A.2017-18 PO NO: 0100950786 TOTAL QTY: 741 PCS TOTAL PKGS: 228 CTNS | 2018-02-28 |
| MEDU7530915 [11] | 55 pcs HANDICRAFTS OF IRON ARTWARES. INVOICE NO: AE-362C.2017 DT; 16.01.2018 PO NO: 0700950786 TOTAL QTY: 2391 & 208 SET TOTAL PKGS: 553 CTNS | 2018-02-28 |
| MEDU7530915 [12] | 55 pcs HANDICRAFTS OF IRON ARTWARES. INVOICE NO: AE-362C.2017 DT; 16.01.2018 PO NO: 0700950786 TOTAL QTY: 2391 & 208 SET TOTAL PKGS: 553 CTNS | 2018-02-28 |
| MEDU7530915 [13] | 55 pcs HANDICRAFTS OF IRON ARTWARES. INVOICE NO: AE-362C.2017 DT; 16.01.2018 PO NO: 0700950786 TOTAL QTY: 2391 & 208 SET TOTAL PKGS: 553 CTNS | 2018-02-28 |
| 2018030229642 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
New York/Newark Area, Newark, New Jersey Arrival Port |
| CRXU9527921 [1] | - pcs INVOICE NO. & DATE-DI. 2626 DT. 10.01.2018 80% POLYESTER, 20% COTTON HANDWOVEN WITH 100% POLYESTER FILLING CUSHIONS P.O. NO. 20 556881 | 2018-02-28 |
| CRXU9527921 [2] | - pcs INVOICE NO. & DATE-DI. 2626 DT. 10.01.2018 80% POLYESTER, 20% COTTON HANDWOVEN WITH 100% POLYESTER FILLING CUSHIONS P.O. NO. 20 556881 | 2018-02-28 |
| CRXU9527921 [3] | - pcs INVOICE NO. & DATE-DI. 2626 DT. 10.01.2018 80% POLYESTER, 20% COTTON HANDWOVEN WITH 100% POLYESTER FILLING CUSHIONS P.O. NO. 20 556881 | 2018-02-28 |
| CRXU9527921 [4] | - pcs INVOICE NO. & DATE-DI. 2626 DT. 10.01.2018 80% POLYESTER, 20% COTTON HANDWOVEN WITH 100% POLYESTER FILLING CUSHIONS P.O. NO. 20 556881 | 2018-02-28 |
| CRXU9527921 [5] | 25 pcs INVOICE NO. & DATE-DI. 2626 DT. 10.01.2018 80% POLYESTER, 20% COTTON HANDWOVEN WITH 100% POLYESTER FILLING CUSHIONS P.O. NO. 70 556881 | 2018-02-28 |
| 2018030229641 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7633087 [1] | 17 pcs HANDICRAFTS OF ALUMINIUM IRON & GLASS ARTWARES. INVOICE NO: HAMSA.17-18.950A DT: 05.01.2018 PO NO; 2000554668 TOTAL QTY: 1677 PCS TOTAL PKGS; 334 CTNS | 2018-02-28 |
| MEDU7633087 [10] | 17 pcs HANDICRAFTS OF ALUMINIUM IRON & GLASS ARTWARES. INVOICE NO: HAMSA.17-18.950A DT: 05.01.2018 PO NO; 2000554668 TOTAL QTY: 1677 PCS TOTAL PKGS; 334 CTNS | 2018-02-28 |
| MEDU7633087 [11] | 17 pcs HANDICRAFTS OF ALUMINIUM IRON & GLASS ARTWARES. INVOICE NO: HAMSA.17-18.950A DT: 05.01.2018 PO NO; 2000554668 TOTAL QTY: 1677 PCS TOTAL PKGS; 334 CTNS | 2018-02-28 |
| MEDU7633087 [12] | 17 pcs HANDICRAFTS OF ALUMINIUM IRON & GLASS ARTWARES. INVOICE NO: HAMSA.17-18.950A DT: 05.01.2018 PO NO; 2000554668 TOTAL QTY: 1677 PCS TOTAL PKGS; 334 CTNS | 2018-02-28 |
| MEDU7633087 [13] | 17 pcs HANDICRAFTS OF ALUMINIUM IRON & GLASS ARTWARES. INVOICE NO: HAMSA.17-18.950A DT: 05.01.2018 PO NO; 2000554668 TOTAL QTY: 1677 PCS TOTAL PKGS; 334 CTNS | 2018-02-28 |
| 2018030229522 | MODELAMA EXPORTS (P) LTD
PLOT .NO.105-106,UDYOG VIHAR-1, Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD. SUITE 200 |
THE BON-TON STORES, INC. 331 WEST WISCONSIN AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| OOLU0530733 [1] | - pcs READYMADE GARMENTS | 2018-03-01 |
| 2018030229052 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DRIVE SUITE A |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU5901409 [1] | 758 pcs PLASTIC MIRROR FRAME PO# PP04505 HS CODE:7009 92 S/C NO:17-421TPC CY TO CY FREIGHT COLLECT | 2018-03-01 |
| TRLU4289780 [1] | 773 pcs PLASTIC MIRROR FRAME PO# PP04505;PP04506; HS CODE:700992 PLASTIC PHOTO FRAME PO#PP04399 HS CODE:392640 S/C NO:17-421TPC CY TO CY FREIGH T COLLECT | 2018-03-01 |
| 2018030228901 | KYVAS INTERNATIONAL CO., LTD.
4F NO. 475, SECTION 2, TIDING DADAU Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD. SUITE 200 |
JC PENNEY PURCHASING CORPORATION 6501 LEGACY DRIVE Oakland, California Arrival Port |
| OOLU6872420 [1] | 86 pcs OUTDOOR FURNITURE | 2018-03-01 |
| OOLU9231651 [1] | 86 pcs OUTDOOR FURNITURE | 2018-03-01 |
| OOLU9441811 [1] | 93 pcs OUTDOOR FURNITURE | 2018-03-01 |
| 2018030228492 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| BMOU6771687 [1] | 13 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 88570 68822 PVC INFLATABLE PRODUCTS/ACCESSORIES (EX | 2018-02-28 |
| CARU5733626 [1] | - pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 8857 068822 PVC INFLATABLE PRODUCTS/ACCESSORIES (E XM0295)(FX) | 2018-02-28 |
| CLHU8141558 [1] | 13 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 8857 068822 PVC INFLATABLE PRODUCTS/ACCESSORIES (E XM0295)(FX) | 2018-02-28 |
| INKU6420851 [1] | 13 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 8857 068822 PVC INFLATABLE PRODUCTS/ACCESSORIES (E XM0295)(FX) | 2018-02-28 |
| MSCU7786602 [1] | 13 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 8857 068822 PVC INFLATABLE PRODUCTS/ACCESSORIES (E XM0295)(FX) | 2018-02-28 |
| 2018030228491 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| CAIU7001886 [1] | 1786 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 88570 68807 PVC INFLATABLE PRODUCTS/ACCESSORIES (EX | 2018-02-28 |
| CARU5093067 [1] | 1525 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 8857 068807 PVC INFLATABLE PRODUCTS/ACCESSORIES (E XM0294)(FX) | 2018-02-28 |
| CARU5733626 [1] | 664 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 8857 068807 PVC INFLATABLE PRODUCTS/ACCESSORIES (E XM0294)(FX) | 2018-02-28 |
| GLDU7446870 [1] | 1786 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 8857 068807 PVC INFLATABLE PRODUCTS/ACCESSORIES (E XM0294)(FX) | 2018-02-28 |
| INKU6565794 [1] | 1786 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 8857 068807 PVC INFLATABLE PRODUCTS/ACCESSORIES (E XM0294)(FX) | 2018-02-28 |
| 2018030228490 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| TCKU4203183 [1] | 17 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 02466 PVC INFLATABLE PRODUCTS/ACCESSORIES (EX | 2018-02-28 |
| 2018030228489 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| TCKU4203183 [1] | 58 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 02465 PVC INFLATABLE PRODUCTS/ACCESSORIES (EX | 2018-02-28 |
| 2018030228488 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| TCKU4203183 [1] | 44 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 02464 PVC INFLATABLE PRODUCTS/ACCESSORIES (EX | 2018-02-28 |
| 2018030228487 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| CARU5733626 [1] | - pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 5057 502463 PVC INFLATABLE PRODUCTS/ACCESSORIES (E XM0287)(KZ) | 2018-02-28 |
| TCKU4203183 [1] | 135 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 02463 PVC INFLATABLE PRODUCTS/ACCESSORIES (EX | 2018-02-28 |
| 2018030228451 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU7064972 [1] | 8 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 3507394944 === FU FENG GROUP(HK)INVESTMEN | 2018-02-28 |
| 2018030228450 | 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.:3507394560 BANK REF | 2018-02-28 |
| 2018030228449 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU7064972 [1] | 32 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 PO# 9457350188 === CALSON INVESTMENT LIMITED | 2018-02-28 |
| 2018030228448 | 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 PO NO:3507394939 === FU FENG GROUP(HK)INVESTM | 2018-02-28 |
| 2018030228447 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU7064972 [1] | 62 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 PO# 9457350192 === CALSON INVESTMENT LIMITED | 2018-02-28 |
| 2018030228446 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| TCNU7675779 [1] | 45 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 PO NO:9457357546 === FU FENG GROUP(HK)INVESTM | 2018-02-28 |
| 2018030228445 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU7064972 [1] | 33 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 PO# 9457350184 === CALSON INVESTMENT LIMITED | 2018-02-28 |
| 2018030227550 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| TCNU2212473 [1] | 2747 pcs STAINLESS STEEL SHELL THERMOS CUP PO#32073929 89 CY-CYCY TO CY3. DAMCO DISTRIBUTION SERVICE S INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 | 2018-03-01 |
| TCNU2213567 [1] | 27 pcs STAINLESS STEEL SHELL THERMOS CUP PO#32073929 89 CY-CYCY TO CY3. DAMCO DISTRIBUTION SERVICE S INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 | 2018-03-01 |
| TCNU9728440 [1] | 27 pcs STAINLESS STEEL SHELL THERMOS CUP PO#32073929 89 CY-CY CY TO CY 3. DAMCO DISTRIBUTION SERVI CES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE , CA 90280 USA FOR ESCALATIONS: 323-568-2526 | 2018-03-01 |
| 2018030227546 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| TCNU2213823 [1] | 36 pcs DECK BOX PO#6857381872 CY-CY CY TO CY 3. DAMC O DISTRIBUTION SERVICES INC. 5011 EAST FIREST ONE PLACE SOUTH GATE, CA 90280 USA FOR ESCAL ATIONS: 323-568-2526 | 2018-03-01 |
| 2018030227545 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MSCU4709897 [1] | 768 pcs ALUMINIUM COOKWARE PO#3207396444 CY-CY CY TO CY 3. DAMCO DISTRIBUTION SERVICES INC. 5011 E AST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 | 2018-03-01 |
| 2018030227543 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| GLDU4148466 [1] | 1236 pcs MAINSTAYS 13.75IN NON STICK WOK PO#3207396206 CY-CY CY TO CY 3. DAMCO DISTRIBUTION SERVICE S INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 | 2018-03-01 |
| 2018030227542 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| CZZU0010314 [1] | 768 pcs ALUMINUM NONSTICK COOKWARE PO#3207396454 CY-C Y CY TO CY 3. DAMCO DISTRIBUTION SERVICES INC . 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 9 0280 USA FOR ESCALATIONS: 323-568-2526 | 2018-03-01 |
| 2018030227540 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MSCU5534704 [1] | 1 pcs TABLE,CHAIR,SWIVEL ROCKER,LOUNGE,PARK BENCH,G LIDER, ROCKING CHAIR,DECK BOX,OTTOMAN,SOLAR L ANTERN,CUSHION PO#6857386239 CY-CY CY TO CY 3 . DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 | 2018-03-01 |
| UESU4165809 [1] | 4 pcs TABLE,CHAIR,SWIVEL ROCKER,LOUNGE,PARK BENCH,G LIDER, ROCKING CHAIR,DECK BOX,OTTOMAN,SOLAR L ANTERN,CUSHION PO#6857386239 CY-CYCY TO CY3. DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FI RESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 | 2018-03-01 |
| 2018030227539 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MSCU5952221 [1] | 141 pcs ROUND TABLE PATIO CHAIR PATIO TABLE PATIO CUS HION CHAIR DOUBLE CUSHION CHAIR GLASS TABLE G ARDEN CUSHION CHAIR PO#6857381803 CY-CY CY TO CY 3. DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 US A FOR ESCALATIONS: 323-568-2526 | 2018-03-01 |
| 2018030227538 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| CLHU4657865 [1] | 14 pcs ICE MAEKR PO#7156958321 CY-CY CY TO CY 3. DAM CO DISTRIBUTION SERVICES INC. 5011 EAST FIRES TONE PLACE SOUTH GATE, CA 90280 USA FOR ESCA LATIONS: 323-568-2526 | 2018-03-01 |
| MEDU4057157 [1] | 14 pcs ICE MAEKR PO#7156958321 CY-CYCY TO CY3. DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTO NE PLACE SOUTH GATE, CA 90280 USA FOR ESCAL ATIONS: 323-568-2526 | 2018-03-01 |
| MSCU5940154 [1] | 14 pcs ICE MAEKR PO#7156958321 CY-CYCY TO CY3. DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTO NE PLACE SOUTH GATE, CA 90280 USA FOR ESCAL ATIONS: 323-568-2526 | 2018-03-01 |
| 2018030227537 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| CAIU7787522 [1] | 1644 pcs ICE MAEKR PO#7156958331 CY-CYCY TO CY3. DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTO NE PLACE SOUTH GATE, CA 90280 USA FOR ESCAL ATIONS: 323-568-2526 | 2018-03-01 |
| SEGU6114334 [1] | 1645 pcs ICE MAEKR PO#7156958331 CY-CYCY TO CY3. DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTO NE PLACE SOUTH GATE, CA 90280 USA FOR ESCAL ATIONS: 323-568-2526 | 2018-03-01 |
| TCLU5715828 [1] | 1644 pcs ICE MAEKR PO#7156958331 CY-CY CY TO CY 3. DAM CO DISTRIBUTION SERVICES INC. 5011 EAST FIRES TONE PLACE SOUTH GATE, CA 90280 USA FOR ESCA LATIONS: 323-568-2526 | 2018-03-01 |
| 2018030227474 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU8110898 [1] | 17 pcs PO:2000556451 | 2018-02-28 |
| MEDU8110898 [2] | 17 pcs PO:2000556451 | 2018-02-28 |
| MEDU8110898 [3] | 17 pcs PO:2000556451 | 2018-02-28 |
| MEDU8110898 [4] | 19 pcs PO:2000556451 | 2018-02-28 |
| 2018030227450 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU7504083 [1] | - pcs IRON KILM UPHOLSTERY BENCH HS CODE: 442199 | 2018-02-28 |
| MSCU7504083 [10] | 22 pcs IRON KILM UPHOLSTERY BENCH HS CODE: 442199 | 2018-02-28 |
| MSCU7504083 [11] | 22 pcs IRON KILM UPHOLSTERY BENCH HS CODE: 442199 | 2018-02-28 |
| MSCU7504083 [12] | 22 pcs IRON KILM UPHOLSTERY BENCH HS CODE: 442199 | 2018-02-28 |
| MSCU7504083 [2] | - pcs IRON KILM UPHOLSTERY BENCH HS CODE: 442199 | 2018-02-28 |
| 2018030226504 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2550 JOHN GLENN AVENUE, SUITE J |
New York/Newark Area, Newark, New Jersey Arrival Port |
| FSCU8848888 [1] | 8 pcs NARAYAN INDUSTRIES COTTON MADE UPS PO# 262610 4 INV# 11789 SB# 2400825 / 24-JAN -2018 HS CO DE: 9404908020 RANVIK EXPORTS PVT LTD FLA T R EADYMADE GARMENTS PO# 2 665144,2665142,269494 1 INV # RV-97/17-18 SB# 2411719 / 24-JAN-2018 HS CODE: 700 9925000 NARAYAN INDUSTRIES COTT ON MADE UPS PO# 26819 24 INV# 11799 SB# 24344 | 2018-02-28 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
2550 JOHN GLENN AVENUE, SUITE J COLUMBUS OH 43217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3 TECHNOLOGY DR 01960 PEABODY - EXPEDITORS INTERNATIONAL OF WASHING
18255 HUMBLE PARKWAY HUMBLE TX 77338 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
5757 W CENTURY BLVD. SUITE 200 LOS ANGELES CA UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
519 KAISER DRIVE SUITE A FOLCROFT PA 19032 UNITED STATES
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