Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES
- EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A. 1-7709919333 TEL EX 1-770991 94 - EXPEDITORS INTERNATIONAL OF WASHING
18255 HUMBLE PKWY HUMBLE TX UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 310 2265 CLEMENTS FERRY ROAD CHARLESTON SC 29492 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3 TECHNOLOGY DR 01960 PEABODY
- 7444071 7444071 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3036464 3036474 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6162568 6162568 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3678597 3678597 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8351900 8351900 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6573990 7370933 [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 |
|---|---|---|
| 2018022231151 | EXPEDITORS INTERNATIONAL ESPANA SA EDIFICIO PRIMA MUNTADAS - PARQUE NE Departure Port Valencia,Spain |
EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE Norfolk, Virginia Arrival Port |
| TTNU8093435 [1] | 16 pcs RATE BASIS: PHARMACEUTICALS LUTALYSE SOL 5MG/ MLX100ML VLX1 US LUTALYSE SOL 5MG/MLX30ML BTX 1 Z1 TEMP +20C HS CODE 300420 | 2018-02-21 |
| TTNU8323836 [1] | 24 pcs RATE BASIS: PHARMACEUTICALS LUTALYSE SOL 5MG/ MLX100ML VLX1 US LUTALYSE SOL 5MG/MLX30ML BTX 1 Z1 TEMP +20C HS CODE 300420 | 2018-02-21 |
| 2018022230640 | BEIJING KANG JIE KONG INTERNATIONAL NO. 99 XIANG YU RD.UNIT 406,TOWER E Departure Port Xiamen,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE Oakland, California Arrival Port |
| CCLU4966890 [1] | 161 pcs MOTORCYCLES, PARTS AND ACCESSORIES, NOS HELME T | 2018-02-21 |
| 2018022230544 | EIPP INT'L CO.,LTD
ROOM C-11H,JINDU PLAZA,NO37 DONGHA Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
DOLLAR GENERAL CORPORATION 100 MISSION RIDGE Los Angeles, California Arrival Port |
| CCLU4832211 [1] | 2587 pcs GLASS | 2018-02-21 |
| CCLU5181032 [1] | 2592 pcs GLASS | 2018-02-21 |
| UETU4004990 [1] | 2552 pcs GLASS | 2018-02-21 |
| 2018022230530 | Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DRIVE |
Los Angeles, California Arrival Port |
| CCLU7712945 [1] | 563 pcs VANITY CABINETS AND PARTS 1190304 | 2018-02-21 |
| 2018022230528 | Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DRIVE |
Los Angeles, California Arrival Port |
| CBHU9140068 [1] | 558 pcs VANITY CABINETS AND PARTS 1190301 | 2018-02-21 |
| 2018022230517 | Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE |
Los Angeles, California Arrival Port |
| CCLU6601417 [1] | 676 pcs WHEELS | 2018-02-21 |
| CSLU6291101 [1] | 425 pcs PART OF CARTS(WHEEL FORK CASTER) | 2018-02-21 |
| CSLU6299951 [1] | 4 pcs HAND TRUCK | 2018-02-21 |
| CSLU6327689 [1] | 25 pcs HYDRAULIC SERVICE JACK W/FOOT | 2018-02-21 |
| CSNU6436877 [1] | 347 pcs SOCKET SET | 2018-02-21 |
| 2018022230465 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DR |
Los Angeles, California Arrival Port |
| OOCU6544018 [1] | 52 pcs LEATHER SOFA SETS;ACCESSORIES | 2018-02-18 |
| 2018022230426 | JIAOZUO FEIHONG SAFETY GLASS CO., L
NO. 150, YINGBIN ROAD, WUZHI Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DR. LOUISVILLE, |
ROPER CORPORATION 1507 BROOMTOWN ROAD LAFAYETTE GA Tacoma, Washington Arrival Port |
| TTNU3785889 [1] | 17 pcs TEMPERED GLASS PO MULIT | 2018-02-21 |
| 2018022230422 | BEIJING KANG-JIE-KONG INTERNATIONAL 12TH FLOOR, BLDG 7, QINGDAO Departure Port Tsingtao,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S KENT WA 98032 USA Tacoma, Washington Arrival Port |
| CXDU2034206 [1] | 16 pcs PLS ENTRY ACCORDING TO ATTACHMENT | 2018-02-21 |
| 2018022230420 | BITRON IND. CHINA CO., LTD.
NO.3, WANAN ROAD, SIFANG DISTRICT Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DR. LOUISVILLE, |
HAIER US APPLIANCE SOLUTIONS INC. SUPPLIER DISTRIBUTION CENTER 649 Tacoma, Washington Arrival Port |
| KKTU8227729 [1] | - pcs VALVE WATER INLET PO MULIT | 2018-02-21 |
| 2018022228160 | SADINA 99 LTD
UL. OTETS PAISIY 33, Departure Port Gioia Tauro,Italy EXPEDITORS INTERNATIONAL OF WASHING 730 COLUMBIA DR, SUITE 101 |
GLOBAL HARVEST FOODS CHRISTENSEN ROAD SUITE 300 New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU3050270 [1] | 22 pcs SUNFLOWER KERNELS, SMALL CHIPS IN 22 BIG BAGS X 2000 LBS. EACH LOT NO:7/026/17#01- PO75865 3-001 | 2018-02-21 |
| 2018022228158 | SADINA 99 LTD
UL. OTETS PAISIY 33, Departure Port Gioia Tauro,Italy EXPEDITORS INTERNATIONAL OF WASHING 730 COLUMBIA DR, SUITE 101 |
GLOBAL HARVEST FOODS CHRISTENSEN ROAD SUITE 300 New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7535460 [1] | 22 pcs SUNFLOWER KERNELS, SMALL CHIPS IN 22 BIG BAGS X 2000 LBS. EACH LOT NO: 6/032/16#06- PO7502 73-006 | 2018-02-21 |
| 2018022228157 | SADINA 99 LTD
UL. OTETS PAISIY 33, Departure Port Gioia Tauro,Italy EXPEDITORS INTERNATIONAL OF WASHING 730 COLUMBIA DR, SUITE 101 |
GLOBAL HARVEST FOODS CHRISTENSEN ROAD SUITE 300 New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU7648152 [1] | 22 pcs SEMI-SHELLED SUNFLOWER SEEDS IN 22 BIG BAGS X 2000 LBS. EACH LOT NO: 11/010/17#07- PO76162 8-006 | 2018-02-21 |
| 2018022226796 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING BUILDING 2, SUITE 200 350 NORTH JOH Oakland, California Arrival Port |
| DFSU7807786 [1] | 434 pcs BEAN BAG COVER | 2018-02-20 |
| 2018022226790 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING BUILDING 2, SUITE 200 350 NORTH JOH Oakland, California Arrival Port |
| TCNU5716945 [1] | 411 pcs BEAN BAG COVER | 2018-02-20 |
| TCNU7188472 [1] | 3 pcs BEAN BAG COVER | 2018-02-20 |
| 2018022226789 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING BUILDING 2, SUITE 200 350 NORTH JOH Oakland, California Arrival Port |
| FSCU8619290 [1] | 518 pcs BEAN BAG COVER | 2018-02-20 |
| TCLU8749164 [1] | 518 pcs BEAN BAG COVER | 2018-02-20 |
| 2018022226621 | Departure Port Vila Real de San Antonio,Portugal EXPEDITORS INTERNATIONAL OF WASHING 5395 DISTRIPLEX FARMS DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU4433846 [1] | 3275 pcs PO# 20880883WSR 20858352WSR 20890913WSR | 2018-02-21 |
| TCLU5288897 [1] | 2357 pcs PO# 1555068WSM 1539162WSM 2 0867507WSR 20891236WSR | 2018-02-21 |
| 2018022226620 | Departure Port Vila Real de San Antonio,Portugal EXPEDITORS INTERNATIONAL OF WASHING WORD 5395 DISTRIPLEX FARMS DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MIEU0035973 [1] | 3795 pcs PO# 1524694WSM 20890913WSR 20862809WSR | 2018-02-21 |
| 2018022226397 | ANTIBIOTICOS DO BRASIL LTDA - ABL
ROD. PROF. ZEFERINO VAZ, KM 13 Departure Port Sao Paulo,Brazil EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD |
SAGENT PHARMACEUTICALS INC. 1901 N.ROSELLE ROAD Charleston, South Carolina Arrival Port |
| SUDU6271436 [1] | 23 pcs 01X40 REEFER HC WITH2703 BOXES ON 20 PALLETS CONTAINING: CEFTAZIDIME 2GR 10SSAGENT CEFEPIME 2GR 10S SAGENT COMMERCIAL INVOICE:ABL003184 ABL003185 NET WEIGHT: 747,368KGS | 2018-02-20 |
| 2018022226285 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING TON INC. |
Los Angeles, California Arrival Port |
| CXDU1078051 [1] | 1333 pcs HAIR DRYERS/C:EB | 2018-02-21 |
| FSCU8699634 [1] | 1334 pcs HAIR DRYERS/C:EB | 2018-02-21 |
| TGBU5341290 [1] | 1334 pcs HAIR DRYERS/C:EB | 2018-02-21 |
| 2018022225985 | SOCIETE NOUVELLE DE CONSERVERIE DU
MOLE 10 Departure Port Valencia,Spain EXPEDITORS INTERNATIONAL OF WASHING 980 BEAVER GRADE RD., SUITE 201 |
STARKIST CO. 4001 NEW YORK AVE, SUITE 100 Long Beach, California Arrival Port |
| CAIU8715682 [1] | 8316 pcs TUNA IN POUCH | 2018-02-20 |
| 2018022225967 | SOCIETE NOUVELLE DE CONSERVERIE DU
MOLE 10 Departure Port Valencia,Spain EXPEDITORS INTERNATIONAL OF WASHING 980 BEAVER GRADE RD., SUITE 201 |
STARKIST CO. 4001 NEW YORK AVE, SUITE 100 Long Beach, California Arrival Port |
| FCIU9263245 [1] | 8316 pcs TUNA IN POUCH | 2018-02-20 |
| 2018022225767 | EXPEDITORS INTERNATIONAL (INDIA) PV BLOCK A & D 5TH FLOOR 61 CHIMES BUI Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU5578694 [1] | 156 pcs SPOT: 101331086 GENERAL DE PT STORE MERCHANDI SE (GDSM ) TOTAL ONE HUNDRED FIVET Y SIX CTN ONLY CTNS CONTAI NING 100% LEATHER POUF ALL POUF FILLING : 100% EPS BALLS INVOICE NO."SE -6934 DATED. 12/01/2018" S. BILL NO.2370598.D T 23.01.2018 IEC NO.0589035533 H.S. COD E:940 49099 P.O. NO."971-73 10991" NET WT. 1404.000 | 2018-02-21 |
| 2018022225765 | ROYAL ARTS
E-186, KAMLA NEHRU NAGAR Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY |
ARHAUS LLC 51 E HINES HILL RD New York/Newark Area, Newark, New Jersey Arrival Port |
| TCLU5711360 [1] | 298 pcs TWO HUNDRED NINETY EIGHT C ARTONS ONLY INDIAN IRON MI RROR HANDICRAFTS FURNITURE ITEMS INV # 108 DT. 19.0 1.2018 PO # 778419,786272 , 791892,791896 HS # 73269 099 SB # 2367673 D T. : 23 .01.2018 IEC # 1397009144 NET WT.: 53 10.600 KGS | 2018-02-21 |
| 2018022225761 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 610 LAMBERT POINTE DR |
New York/Newark Area, Newark, New Jersey Arrival Port |
| FCIU5822068 [1] | - pcs 800 BAGS GUAR GUM POWDER T YPE: CANINE-24FG H .S.NO.13 02.32.30 S/BILL NO: 237457 4 DATE: 23-01-2018 SERVIC E CONTRACT NO. 17-670WW NE T WEIGHT : 18144.000 KGS = KRISTEN WILLIAMS < KRISTEN. WILLIAMS=EXPEDITORS.COM> T EL NO : 3 14 426 6606 DOOR DELIVERY ADDRESS OCS II 26 4 5 MITCHELL AVENUE ALLENTO WN PA, 18103 CONTAC | 2018-02-21 |
| 2018022225760 | EXPEDITORS INTERNATIONAL (INDIA) PV
BLOCK A & D 5TH FLOOR 61 CHIMES BUI Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY |
ARHAUS LLC 51 E HINES HILL RD New York/Newark Area, Newark, New Jersey Arrival Port |
| TCLU5475178 [1] | 63 pcs SIXTY THREE CARTONS ONLY I NDIAN WOODEN & IRO N FURNIT URE ITEMS MADE OF MANGO / BABUL WOOD INDIAN FURNITUR E, HANDICRAFT & OTHER ITEM S INV # 1718/10299,EXP/533 7 PO # 786255,7946 43,7946 43,801506 QTY # 63 HS # 4 4182090 SB .NO. & DATE 224 8486 17.01.17 2300874 19 . 01.18 | 2018-02-21 |
| 2018022225757 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 610 LAMBERT POINTE DR |
New York/Newark Area, Newark, New Jersey Arrival Port |
| BEAU2827593 [1] | - pcs 800 BAGS GUAR GUM POWDER T YPE: GUMCEM-FHVS H .S.NO.13 02.32.30 S/BILL NO.2374575 DATE: 23- 01-2018 SERVICE CONTRACT NO. 17-670WW NET WEI GHT: 18144.000 KGS =KR ISTEN WILLIAMS | 2018-02-21 |
| 2018022225751 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2550 JOHN GLENN AVENUE, SUITE J |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU4753216 [1] | 1139 pcs ORIENT CRAFT LIMITED COTTO N MADE UPS PO# 262 8147 IN V# 1946EROC1718 SB# 221709 5 / 16-JA N-2018 HS CODE: 6302390030 NARAYAN INDUSTR I ES COTTON MADE UPS PO# 26 06961 INV# 11784 S B# 2221 106 / 16-JAN-2018 HS CODE : 94049085 22 VIDYA EXPORTS COTTON MADE UPS PO# 26563 31 INV# VE/17-18/106 SB# 2225490 / 16-JAN-201 | 2018-02-21 |
| 2018022225731 | EXPEDITORS INTERNATIONAL (INDIA) PV BLOCK A & D 5TH FLOOR 61 CHIMES BUI Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU7943790 [1] | 6 pcs SPOT: 101151335 GENERAL DE PT STORE MERCHANDI SE (GDSM ) TOTAL ONE HUNDRED AND SI X CARTONS ONLY INDIAN WOOD EN AND IRON HANDICRAFT FU RNITURE ITEMS HS CODE : 94 036000 IEC: 139700 7621 PUR CHASE ORDER NO. 971-3269 059 INV N O:GST # 193 DT : 26-12-17 SELF SEAL NO-: 2 283 NET WT:4852.680 KGS | 2018-02-21 |
| 2018022225729 | EXPEDITORS INTERNATIONAL (INDIA) PV BLOCK A & D 5TH FLOOR 61 CHIMES BUI Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| INKU6554470 [1] | 6 pcs SPOT: 101151428 GENERAL DE PT STORE MERCHANDI SE (GDSM ) TOTAL ONE HUNDRED AND SI X CARTONS ONLY INDIAN WOOD EN AND IRON HANDICRAFT FU RNITURE ITEMS HS CODE : 94 036000 IEC: 139700 7621 PUR CHASE ORDER NO. 971-3269 058 SELF SEAL NO-: 2282 I NV NO:GST # 192 DT: 26- 12-17 NET WT. 4852.680 K GS | 2018-02-21 |
| 2018022225711 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2550 JOHN GLENN AVENUE, SUITE J |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU8258967 [1] | 491 pcs MAHIMA EXIM PVT LTD COTTON MADE UPS PO# 26650 84,2708 508 INV# ME/GST/051-17/18 SB# 2167195 / 12-JAN-2018 HS CODE; 6307909889 YATI O VER SEAS PVT. LTD. COTTON M ADE UPS PO# 2615570 I NV# E XG-0518 SB# 2211615 / 15-J AN-2018 HS C ODE: 630499601 0 YATI OVERSEAS PVT. LTD. COTT ON MADE UPS PO# 262117 9,2665154 INV# EXG-050 | 2018-02-21 |
| 2018022225686 | PRINCE ART EXPORTERS
F-288/298 BASNI 2ND PHASE Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY |
ARHAUS LLC 51 E HINES HILL RD New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU8304194 [1] | 5 pcs ONE HUNDRED AND EIGHTY TWO CARTONS ONLY INDIA N WOODE N / IRON FURNITURE AND ART ICLES OF W OODEN & IRON AND OTHER ITEMS INV # 17-18/0 03 58 DT. 17/01/2018 17-18/ 00360 DT. 18/01/2018 PO # 796199,786164,786356,7923 72,786165 QT Y # 178 HS # 44151000,44219990,94033010 , 94 032090,73262090,940360 00 SB # 2277249 DT. 1 | 2018-02-21 |
| MSCU7606378 [1] | 77 pcs INDIAN WOODEN / IRON FURNI TURE AND ARTICLES OF WOODE N & IRON AND OTHER ITEMS | 2018-02-21 |
| 2018022214642 | BEIJING KANG JIE KONG CARGO AGENT
CO.,LTD BIN HAI NEW AREA BRANCH, BU Departure Port Pusan,South Korea SAME AS CONSIGNEE |
EXPEDITORS INTERNATIONAL OF WASHING 2 E BRYAN STREET SUITE 901 Savannah, Georgia Arrival Port |
| MOFU6702283 [1] | 42 pcs 42 CRT GLASS BALL FREIGHT COLLECT | 2018-02-20 |
| 2018022214532 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
Savannah, Georgia Arrival Port |
| MSCU9934273 [1] | 38 pcs WOODEN HANDCRAFTED ITEMS . PO- 20-532790 INVOICE NO- LAI.00160FY17 DT- 12.01.2018 TOTAL PCS- 345 TOTAL CARTONS - 345 S BILL NO- 2167468 DT- | 2018-02-20 |
| MSCU9934273 [10] | 75 pcs WOODEN HANDCRAFTED ITEMS . PO- 70-532790 INVOICE NO- LAI.00160AFY17 DT- 12.01.2018 TOTAL PCS- 75 TOTAL CARTONS - 75 S BILL NO- 2167468 DT- | 2018-02-20 |
| MSCU9934273 [2] | 38 pcs WOODEN HANDCRAFTED ITEMS . PO- 20-532790 INVOICE NO- LAI.00160FY17 DT- 12.01.2018 TOTAL PCS- 345 TOTAL CARTONS - 345 S BILL NO- 2167468 DT- | 2018-02-20 |
| MSCU9934273 [3] | 38 pcs WOODEN HANDCRAFTED ITEMS . PO- 20-532790 INVOICE NO- LAI.00160FY17 DT- 12.01.2018 TOTAL PCS- 345 TOTAL CARTONS - 345 S BILL NO- 2167468 DT- | 2018-02-20 |
| MSCU9934273 [4] | 38 pcs WOODEN HANDCRAFTED ITEMS . PO- 20-532790 INVOICE NO- LAI.00160FY17 DT- 12.01.2018 TOTAL PCS- 345 TOTAL CARTONS - 345 S BILL NO- 2167468 DT- | 2018-02-20 |
| 2018022214531 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
Savannah, Georgia Arrival Port |
| MSCU9018650 [1] | 65 pcs WOODEN HANDCRAFTED ITEMS . PO- 70-532790 INVOICE NO- LAI.00164FY17 DT- 12.01.2018 TOTAL PCS- 390 TOTAL CARTONS - 390 S BILL NO- 2186844 DT- | 2018-02-20 |
| MSCU9018650 [2] | 65 pcs WOODEN HANDCRAFTED ITEMS . PO- 70-532790 INVOICE NO- LAI.00164FY17 DT- 12.01.2018 TOTAL PCS- 390 TOTAL CARTONS - 390 S BILL NO- 2186844 DT- | 2018-02-20 |
| MSCU9018650 [3] | 65 pcs WOODEN HANDCRAFTED ITEMS . PO- 70-532790 INVOICE NO- LAI.00164FY17 DT- 12.01.2018 TOTAL PCS- 390 TOTAL CARTONS - 390 S BILL NO- 2186844 DT- | 2018-02-20 |
| MSCU9018650 [4] | 65 pcs WOODEN HANDCRAFTED ITEMS . PO- 70-532790 INVOICE NO- LAI.00164FY17 DT- 12.01.2018 TOTAL PCS- 390 TOTAL CARTONS - 390 S BILL NO- 2186844 DT- | 2018-02-20 |
| MSCU9018650 [5] | 65 pcs WOODEN HANDCRAFTED ITEMS . PO- 70-532790 INVOICE NO- LAI.00164FY17 DT- 12.01.2018 TOTAL PCS- 390 TOTAL CARTONS - 390 S BILL NO- 2186844 DT- | 2018-02-20 |
| 2018022214530 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
Savannah, Georgia Arrival Port |
| MSCU7586230 [1] | 49 pcs WOODEN HANDCRAFTED ITEMS . PO- 50-532790 TOTAL CARTONS- 443 TOTAL PCS- 443 S BILL NO- 2186825 DT- 13.01.2018 INVOICE NO- LAI.00162FY17 DT- | 2018-02-20 |
| MSCU7586230 [2] | 49 pcs WOODEN HANDCRAFTED ITEMS . PO- 50-532790 TOTAL CARTONS- 443 TOTAL PCS- 443 S BILL NO- 2186825 DT- 13.01.2018 INVOICE NO- LAI.00162FY17 DT- | 2018-02-20 |
| MSCU7586230 [3] | 49 pcs WOODEN HANDCRAFTED ITEMS . PO- 50-532790 TOTAL CARTONS- 443 TOTAL PCS- 443 S BILL NO- 2186825 DT- 13.01.2018 INVOICE NO- LAI.00162FY17 DT- | 2018-02-20 |
| MSCU7586230 [4] | 49 pcs WOODEN HANDCRAFTED ITEMS . PO- 50-532790 TOTAL CARTONS- 443 TOTAL PCS- 443 S BILL NO- 2186825 DT- 13.01.2018 INVOICE NO- LAI.00162FY17 DT- | 2018-02-20 |
| MSCU7586230 [5] | 49 pcs WOODEN HANDCRAFTED ITEMS . PO- 50-532790 TOTAL CARTONS- 443 TOTAL PCS- 443 S BILL NO- 2186825 DT- 13.01.2018 INVOICE NO- LAI.00162FY17 DT- | 2018-02-20 |
| 2018022214529 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
Savannah, Georgia Arrival Port |
| MSCU7231899 [1] | 24 pcs WOODEN HANDCRAFTED ITEMS . PO- 10-532790 INVOICE NO- LAI.00161FY17 DT- 12.01.2018 TOTAL PCS- 220 TOTAL CARTONS - 220 S BILL NO- 2189054 DT- | 2018-02-20 |
| MSCU7231899 [10] | 55 pcs WOODEN HANDCRAFTED ITEMS . PO- 40-532790 INVOICE NO- LAI.00161AFY17 DT- 12.01.2018 TOTAL PCS- 55 TOTAL CARTONS - 55 S BILL NO- 2189054 DT- | 2018-02-20 |
| MSCU7231899 [11] | 82 pcs WOODEN HANDCRAFTED ITEMS . PO- 70-532790 INVOICE NO- LAI.00161BFY17 DT- 12.01.2018 TOTAL PCS- 165 TOTAL CARTONS - 165 S BILL NO- 2189054 DT- | 2018-02-20 |
| MSCU7231899 [12] | 83 pcs WOODEN HANDCRAFTED ITEMS . PO- 70-532790 INVOICE NO- LAI.00161BFY17 DT- 12.01.2018 TOTAL PCS- 165 TOTAL CARTONS - 165 S BILL NO- 2189054 DT- | 2018-02-20 |
| MSCU7231899 [2] | 24 pcs WOODEN HANDCRAFTED ITEMS . PO- 10-532790 INVOICE NO- LAI.00161FY17 DT- 12.01.2018 TOTAL PCS- 220 TOTAL CARTONS - 220 S BILL NO- 2189054 DT- | 2018-02-20 |
| 2018022214528 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
Savannah, Georgia Arrival Port |
| GESU6359749 [1] | - pcs WOODEN HANDCRAFTED ITEMS . PO- 40-532790 TOTAL PCS- 407 TOTAL CARTONS - 407 S BILL NO- 2186907 DT- 13.01.2018 INVOICE NO- LAI.00163FY17 DT- | 2018-02-20 |
| GESU6359749 [2] | - pcs WOODEN HANDCRAFTED ITEMS . PO- 40-532790 TOTAL PCS- 407 TOTAL CARTONS - 407 S BILL NO- 2186907 DT- 13.01.2018 INVOICE NO- LAI.00163FY17 DT- | 2018-02-20 |
| GESU6359749 [3] | - pcs WOODEN HANDCRAFTED ITEMS . PO- 40-532790 TOTAL PCS- 407 TOTAL CARTONS - 407 S BILL NO- 2186907 DT- 13.01.2018 INVOICE NO- LAI.00163FY17 DT- | 2018-02-20 |
| GESU6359749 [4] | - pcs WOODEN HANDCRAFTED ITEMS . PO- 40-532790 TOTAL PCS- 407 TOTAL CARTONS - 407 S BILL NO- 2186907 DT- 13.01.2018 INVOICE NO- LAI.00163FY17 DT- | 2018-02-20 |
| GESU6359749 [5] | - pcs WOODEN HANDCRAFTED ITEMS . PO- 40-532790 TOTAL PCS- 407 TOTAL CARTONS - 407 S BILL NO- 2186907 DT- 13.01.2018 INVOICE NO- LAI.00163FY17 DT- | 2018-02-20 |
| 2018022214021 | BEIJING KANG-JIE-KONG INTERNATIONAL
CARGO AGENT CO.,LTD NINGBO BRANCH R Departure Port Ningpo ,China (Mainland) SAME AS CONISIGNEE |
EXPEDITORS INTERNATIONAL OF WASHING 2 E BRYAN STREET SUITE 901 Savannah, Georgia Arrival Port |
| TGBU5203135 [1] | 952 pcs 952 CTN 100_ POLYESTER WOVEN CURTAIN S/C_US0002E4F AMS BY SHIPPER SCAC CODE_EXDO ALL CARGO OF ANY KIND AMS COLLECT MOC-NV01659 | 2018-02-20 |
| 2018022213150 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PKWY |
ACADEMY, LTD. BY ACADEMY MANAGING C 1800 N MASON ROAD Houston, Texas Arrival Port |
| OOCU7381614 [1] | 768 pcs UNIVERSAL VARMINT CAGE GW UNVRSL GRVTY FEED T UBE | 2018-02-21 |
| 2018022213149 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PKWY |
ACADEMY, LTD. BY ACADEMY MANAGING C 1800 N MASON ROAD Houston, Texas Arrival Port |
| TLLU4746139 [1] | 789 pcs ADIDAS STANDARD BENCH | 2018-02-21 |
| 2018022213148 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PKWY |
ACADEMY, LTD. BY ACADEMY MANAGING C 1800 N MASON ROAD Houston, Texas Arrival Port |
| OOLU9023262 [1] | 1244 pcs ADIDAS FLAT BENCH EXERCISE EQUIPMENT MINI STE PPER | 2018-02-21 |
| 2018022213126 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 710 ,7TH FLOOR PHASE II,HOWARD Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 310 2265 CLEMENTS FERRY ROAD Charleston, South Carolina Arrival Port |
| CBHU9422020 [1] | 6 pcs COMPOUND MITER SAW ATN17600 GROUP A 62R023459 3 | 2018-02-21 |
| 2018022212951 | HONGFUJIN PRECISION ELECTRONICS (CH
#1 EAST DISTRICT 1ST ROAD Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PKWY |
FUSING INTERNATIONAL INC. 288 S. MAYO AVE Norfolk, Virginia Arrival Port |
| OOLU8143598 [1] | 1956 pcs 23.8INCH LCD MONITOR | 2018-02-21 |
| 2018022212707 | BEIJING KANG JIE KONG INT'L CARGO A QINGDAO BRANCH EI/TAO Departure Port Tsingtao,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
| MAEU6300980 [1] | 3 pcs GENERAL CONTRACT RATE - NOT FIXED: METAL FURNITURE HBL :62Y0123114 CY/CY SHOW OCE AN FREIGHT ON SWB THIS IS AU TO-NVO, WE FILE HOUSE BILL D IRECTLY SCAC CODE:EXDO | 2018-02-20 |
| 2018022212504 | EXPEDITORS INTERNATIONAL (INDIA) PV BLOCK A & D 5TH FLOOR 61 CHIMES BUI Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 Savannah, Georgia Arrival Port |
| MSCU3543991 [1] | 542 pcs FIVE HUNDRED AND FORTY TWO CARTONS ONLY READY MADE G ARMENTS 100% COTTON BABY G IRL WOVEN DRESS SET W/LINI NG 100% COTTON BABY GIRL W O VEN ROMPER W/LINING 100% VISCOSE BABY GIRL WO VEN RO MPER STYLE NO. RGN4809, RG I4809, RGN4 806, RGI4806, R GN4807, RGI4807 BUYER PO N O. 121281 PURCHASE CONTRAC T NO. 170415 INVOICE | 2018-02-20 |
| 2018022212288 | Departure Port Tientsin,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Charleston, South Carolina Arrival Port |
| MSCU4736260 [1] | 552 pcs COUNTER TOP MICROWAVE OVEN PO#8555530444 SHIP PER STATES THAT: 3RD NOTIFY PARTY DAMCO DISTR IBUTION SERVICES INC. 5011 EAST FIRESTONE PLA CE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 | 2018-02-21 |
| 2018022212253 | Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 3101 YORKMONT ROAD,SUITE 2400 Savannah, Georgia Arrival Port |
| GLDU9477119 [1] | 4 pcs 1658 CTN REDUCING NIPPLE NUT FIRE SPRINKLER FRAME S/C_US0002E4F AMS BY SHIPPER SCAC CODE_EXDO ALL CARGO OF ANY KIND | 2018-02-20 |
| MOAU5824198 [1] | 854 pcs 1658 CTN REDUCING NIPPLE NUT FIRE SPRINKLER FRAME S/C_US0002E4F AMS BY SHIPPER SCAC CODE_EXDO ALL CARGO OF ANY KIND | 2018-02-20 |
| 201802223146 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 237, ELLERY COURT |
Savannah, Georgia Arrival Port |
| TCNU7982327 [1] | 118 pcs PO#1019310608SKU#1273240 CHICKEN RESORT | 2018-02-21 |
| 201802222670 | EXPEDITORS (MALAYSIA) SDN. BHD. ROOM 601A, 6TH FLOOR WISMA DAIMAN, Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 Savannah, Georgia Arrival Port |
| TGHU6005199 [1] | 252 pcs FREIGHT ALL KINDS: "1X40'H C SHIPPER'S LOAD, SEAL AND COUNT" ================== ========== ============ 252 CARTONS OF BEDROOM, WOODE N FURNITURE AS PER CPO#179 284 PO#158513 SO#344 827 "T HIS SHIPMENT DOES NOT CONT AIN ANY SOL ID WOOD PACKING MATERIALS." == ATTN:AYGUL .JU MEROVSKI=DJSINTL.COM | 2018-02-21 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A. 1-7709919333 TEL EX 1-770991 94 - EXPEDITORS INTERNATIONAL OF WASHING
18255 HUMBLE PKWY HUMBLE TX UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 310 2265 CLEMENTS FERRY ROAD CHARLESTON SC 29492 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3 TECHNOLOGY DR 01960 PEABODY - EXPEDITORS INTERNATIONAL OF WASHING
18029 CLEVELAND PARKWAY CLEVELAND OH 44135 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2550 JOHN GLENN AVENUE, SUITE J COLUMBUS OH 43217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY 11096 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
610 LAMBERT POINTE DR HAZELWOOD MO 63042 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
980 BEAVER GRADE RD., SUITE 201 CORAOPOLIS PA 15108 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
TON INC. TON INC.1450 PULLMAN SUITE 100 EL PASO TX 79936 US - EXPEDITORS INTERNATIONAL OF WASHING
2265 CLEMENTS FERRY ROAD CHARLESTON SC 29492 SUITE 310 SC 29492 US - EXPEDITORS INTERNATIONAL OF WASHING
WORD 5395 DISTRIPLEX FARMS DRIVE MEMPHIS, TN ZIP CODE 38141 USA 1-9013629771 TEL EX 1-901362 12 - EXPEDITORS INTERNATIONAL OF WASHING
5395 DISTRIPLEX FARMS DRIVE MEMPHIS TN, 38141 USA JEFF WORD 1-9013629771 TEL EX 1-901362 12 - EXPEDITORS INTERNATIONAL OF WASHING
BUILDING 2, SUITE 200 350 NORTH JOH SALT LAKE CITY UT 84116 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
730 COLUMBIA DR, SUITE 101 PLAINFIELD IN 46168 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3881 BUSINESS PARK DR. LOUISVILLE, KY 40213 ATTN TAMMY JONES GE-SDF EXPEDITORS.COM LOUISVILLE KY - EXPEDITORS INTERNATIONAL OF WASHING
21318 64TH AVE S KENT WA 98032 USA PHONE NUMBER 253-872-3860 FAX NUMBER 253-395-2293 KENT WA - EXPEDITORS INTERNATIONAL OF WASHING
425 VALLEY DR BRISBANE CA UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
849 THOMAS DRIVE BENSENVILLE IL 60106 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3881 BUSINESS PARK DRIVE LOUISVILLE KY 40213 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
19119 16TH AVENUE SOUTH SEATAC WA 98188 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
425 VALLEY DRIVE BRISBANE CA 94005 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
10749 NW AMBASSADOR DRIVE KANSAS CITY MO 64153 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
237, ELLERY COURT NASHVILLE TN 37214 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3101 YORKMONT ROAD,SUITE 2400 CHARLOTTE,NC 28208 USA TEL_704-329- - EXPEDITORS INTERNATIONAL OF WASHING
2 E BRYAN STREET SUITE 901 SAVANNAH,GA 31401 USA__ - EXPEDITORS INTERNATIONAL OF WASHING
2 E BRYAN STREET SUITE 901 SAVANNAH GA 31401 U.S.A. TEL_912-20 FAX_912-201-020
- 7444071 7444071 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3036464 3036474 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6162568 6162568 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3678597 3678597 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8351900 8351900 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6573990 7370933 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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