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.
JC PENNEY PURCHASING CORPORATION | 1-9724312634 TEL EX 00 | 6 |
J C PENNEY PURCHASING CORPORATION | 1-9724312634 TEL EX 00 | 3 |
TICONA MANUFACTURING | 1 | |
MSSA COMPANY | 1 | |
INTERLINE BRANDS, INC. | 1 |
DAMCO INDIA PVT LTD | 91-8030798600 TEL EX 16 | 6 |
EXPEDITORS INTERNATIONAL (INDIA) PV | 3 | |
INTERLOOP LIMITED | 92-414360400 TEL EX 01 | 2 |
UENO FINE CHEMICALS INDUSTRY, LTD. | 1 | |
FEROZE1888 MILLS LIMITED | 92-2132567890 TEL EX 81 | 1 |
MSSA SAS | 1 | |
EXPEDITORS INDONESIA | 1 | |
EXPEDITORS PHILIPPINES INC. | 1 | |
TRANSWORLD LOGISTICS | 1 | |
KOSSAN INTERNATIONAL SDN BHD | 1 |
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2018020221698 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
TCNU2068134 [1] | 7 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 THIS SHIPMENT CONTAINS NO REGUL ATED WOOD PACKING MATERIAL. SHIPMENT IS CONSI STENT WITH THE LAST NEGOTIATED PURCHASE ORDER . FOOTWEAR PO# 6557228833 | 2018-01-31 |
2018020221697 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
TEMU8362845 [1] | 211 pcs SHIPMENT CONTAINS NO REGULATED WOOD PACKING M ATERIAL. THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. FOOTWEAR P.O .NO.:6557227315 | 2018-01-31 |
INKU2502530 [1] | 397 pcs SHIPMENT CONTAINS NO REGULATED WOOD PACKING M ATERIAL. THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. FOOTWEAR P.O .NO.:6557227315 | 2018-01-31 |
FCIU8024884 [1] | 4 pcs SHIPMENT CONTAINS NO REGULATED WOOD PACKING M ATERIAL. THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. FOOTWEAR P.O .NO.:6557227315 | 2018-01-31 |
GLDU7267556 [1] | 396 pcs SHIPMENT CONTAINS NO REGULATED WOOD PACKING M ATERIAL. THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. FOOTWEAR P.O .NO.:6557227315 | 2018-01-31 |
MEDU7592809 [1] | 396 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 S HIPMENT CONTAINS NO REGULATED WOOD PACKING MA TERIAL. THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. FOOTWEAR P.O. NO.:6557227315 | 2018-01-31 |
2018020221696 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
TCNU2068134 [1] | 17 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 THIS SHIPMENT CONTAINS NO REGUL ATED WOOD PACKING MATERIAL. SHIPMENT IS CONSI STENT WITH THE LAST NEGOTIATED PURCHASE ORDER . FOOTWEAR PO# 6557226805 | 2018-01-31 |
2018020221695 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
MEDU4093386 [1] | 195 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 S HIPMENT CONTAINS NO REGULATED WOOD PACKING MA TERIAL. THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. FOOTWEAR P.O. NO.:9457357588 | 2018-01-31 |
2018020221694 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
TEMU8362845 [1] | 156 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 S HIPMENT CONTAINS NO REGULATED WOOD PACKING MA TERIAL. THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. FOOTWEAR P.O. NO.:6557223120 | 2018-01-31 |
2018020221693 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
INBU5264577 [1] | 21 pcs SHIPMENT CONTAINS NO REGULATED WOOD PACKING M ATERIAL. THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. FOOTWEAR P.O .NO.:6557222983 | 2018-01-31 |
MEDU4093386 [1] | 118 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 S HIPMENT CONTAINS NO REGULATED WOOD PACKING MA TERIAL. THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. FOOTWEAR P.O. NO.:6557222983 | 2018-01-31 |
2018020221692 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
INBU5264577 [1] | 139 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 S HIPMENT CONTAINS NO REGULATED WOOD PACKING MA TERIAL. THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. FOOTWEAR P.O. NO.:6557222973 | 2018-01-31 |
2018020221691 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
CRXU4979180 [1] | 248 pcs SHIPMENT CONTAINS NO REGULATED WOOD PACKING M ATERIAL. THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. FOOTWEAR P.O .NO.:6557220383 | 2018-01-31 |
MSCU5864291 [1] | 285 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 S HIPMENT CONTAINS NO REGULATED WOOD PACKING MA TERIAL. THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. FOOTWEAR P.O. NO.:6557220383 | 2018-01-31 |
INBU5264577 [1] | 157 pcs SHIPMENT CONTAINS NO REGULATED WOOD PACKING M ATERIAL. THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. FOOTWEAR P.O .NO.:6557220383 | 2018-01-31 |
2018020221690 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
CLHU4555816 [1] | 3 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.NO.# 6557228725 | 2018-01-31 |
2018020221688 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
MSCU5655780 [1] | 198 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.: 6607289871 BANK REFERENCE NO.: EOA006 | 2018-01-31 |
2018020221687 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
CLHU4555816 [1] | 54 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.NO.#3007229708 | 2018-01-31 |
MSCU5003349 [1] | 4 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.NO.#3007229708 | 2018-01-31 |
2018020221686 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
MSCU5655780 [1] | 188 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.: 6607289886 BANK REFERENCE NO.: EOA006 | 2018-01-31 |
2018020221685 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
MSCU4844109 [1] | 523 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.: 6607287267 BANK REFERENCE NO.: EOA006 | 2018-01-31 |
2018020221684 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
MSCU5655780 [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. FOOTWEAR PO NO.: 6607286916 BANK REFERENCE NO.: EOA006 | 2018-01-31 |
MSCU4844109 [1] | 732 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. FOOTWEAR PO NO.: 6607286916 BANK REFERENCE NO.: EOA00 678360 THE L/C NUMBER IS ENTERED BY SHIPPERS FOR THEIR COMMERCIAL / FINANCING REQUIREMENTS . THE CARRIER HAS NO LIABILITY IN THIS RESPEC | 2018-01-31 |
2018020221683 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
CAXU7004254 [1] | 7 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#:6607287066 BANK REFERENCE NO.:EOA00678360 | 2018-01-31 |
CRXU4765974 [1] | 351 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. FOOTWEAR PO#:6607287066 | 2018-01-31 |
2018020221682 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
MSCU5655780 [1] | 781 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.: 6607285817 BANK REFERENCE NO.: EOA006 | 2018-01-31 |
2018020221681 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
MSCU4945167 [1] | 215 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. FOOTWEAR PO#:6557223156 | 2018-01-31 |
CAXU7004254 [1] | 243 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#:6557223156 BANK REFERENCE NO.:EOA00678360 | 2018-01-31 |
2018020221680 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
MSCU4945167 [1] | 131 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#:5857158567 BANK REFERENCE NO.:EOA00678360 | 2018-01-31 |
2018020221679 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
GLDU0485535 [1] | 196 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 THIS SHIPMENT CONTAINS NO REGUL ATED WOOD PACKING MATERIALS. THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHA P O NO.:6557229006 FOOTWEAR | 2018-01-31 |
2018020221652 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
CRXU9902133 [1] | 713 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 7902(VENDOR-P1201 04) FOLDING CHAIRS | 2018-01-31 |
FCIU9050297 [1] | 6 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO#21070 97902(VENDOR-P1201 04) FOLDING CHAIRS | 2018-01-31 |
MSCU7206730 [1] | 732 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO#21070 97902(VENDOR-P1201 04) FOLDING CHAIRS | 2018-01-31 |
TGHU6445310 [1] | 718 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO#21070 97902(VENDOR-P1201 04) FOLDING CHAIRS | 2018-01-31 |
2018020216110 | INTERLOOP LIMITED
1-KM KHURRIANWALA-JARANWALA RO Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR 75024 PLANO PLANO Houston, Texas Arrival Port |
TCNU2526920 [1] | 9 pcs 9 CARTON SAID TO CONTAINS 36 UNITS (PACKS) OF XERSION MENS SOCKS AS PER CONTRACT 503/1 711744 H.S. CODE NO. 6115.950 0 FORM 'E' NO. UBL-2017-000 0022420 DATED: 28-12-2017 TO TAL NET WEIGHT (IN KGS) : 12 | 2018-02-01 |
2018020216098 | DAMCO INDIA PVT LTD
O/B:ELKAY OVERSEAS INDIA Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD |
JC PENNEY PURCHASING CORPORATION 6501 LEGACY DRIVE Savannah, Georgia Arrival Port |
ECMU4686107 [1] | 4 pcs READYMADE GARMENTS CONTRACT NO:1714942 SUB LOT NO:583/0193,0186,0188 WAREHOUSE:9468-0 INV.NO. :-ELK/393/2017 INV DATE :-11.12.2017 QUANTITY: 55444 PCS | 2018-02-01 |
CLHU4685698 [1] | 1841 pcs . 3 X 40'ST CONTAINER TOTAL 3684 CARTONS ONLY TOTAL THREE THOUSAND SIX HUNDRED EIGHTY FOUR CARTONS ONLY READYMADE GARMENTS CONTRACT NO:1714942 | 2018-02-01 |
ECMU4376101 [1] | 1439 pcs READYMADE GARMENTS CONTRACT NO:1714942 SUB LOT NO:583/0193,0186,0188 WAREHOUSE:9468-0 INV.NO. :-ELK/393/2017 INV DATE :-11.12.2017 QUANTITY: 55444 PCS | 2018-02-01 |
2018020216083 | INTERLOOP LIMITED
1-KM KHURRIANWALA-JARANWALA RO Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR 75024 PLANO PLANO Houston, Texas Arrival Port |
TCNU2526920 [1] | 111 pcs 111 CARTON SAID TO CONTAINS 1 ,998 UNITS (PACKS) OF OKDB KI DS CREW SOCKS AS PER CONTRACT 402/1712746 H.S. CODE NO. 6 115.9500 FORM 'E' NO. UBL-2 017-0000022418 DATED: 28-12-2 017 TOTAL NET WEIGHT (IN KGS) | 2018-02-01 |
2018020216047 | FEROZE1888 MILLS LIMITED
PLOT NO H-23 /4A, SCHEME NO 3 LANDH Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR 75024 PLANO PLANO Houston, Texas Arrival Port |
TCNU2526920 [1] | 77 pcs TOTAL: 77 - CARTONS 2772 - UN ITS OF BATH TOWEL ITEM# 400 9 100% COTTON, AS PER CONTRA CT 1704327 HTS NO: 6302.60.0 020 COUNTRY OF ORIGIN: PAKIST AN OPEN ACCOUNT NO. 947825 F ORM 'E' NO. HMB-2017-00001325 | 2018-02-01 |
2018020216027 | DAMCO INDIA PVT LTD
O/B:STOVEKRAFT PRIVATE LIMITED Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
JC PENNEY PURCHASING CORPORATION 6501 LEGACY DRIVE Houston, Texas Arrival Port |
MSKU1600920 [1] | 1388 pcs WHS CODE 9468-0 --- J C PENN EY PURCHASING CORPORATION PE NNEY RD, 120 30297 FOREST PA RK UNITED STATES --- IN3173 621 DJC4912 ETD : 2017-12-27 ETA : 2018-01-31 BL NO: MAE U/963323140 --- EXPEDITORS I | 2018-02-01 |
2018020216002 | DAMCO INDIA PVT LTD
O/B:SHARADHA TERRY PRODUCTS LIMITED Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
JC PENNEY PURCHASING CORPORATION 6501 LEGACY DRIVE Houston, Texas Arrival Port |
PONU0910921 [1] | 142 pcs 100% COTTON TERRY TOWELS --- 3076852 DJC01456 ETD : 2017- 12-20 ETA : 2018-01-24 BL N O: MAEU/963257715 --- EXPEDI TORS INTERNATIONAL WASHINGT 5 757 W CENTURY BLVD 90045 LOS ANGELES LOS ANGELES UNITED S | 2018-02-01 |
2018020215354 | UENO FINE CHEMICALS INDUSTRY, LTD.
2-4-8,KORAIBASHI Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 506 E. DALLAS RD, SUITE 100 |
TICONA MANUFACTURING 2525 BLACKSBURG RD. HIGHWAY 198 Charleston, South Carolina Arrival Port |
MEDU4282029 [1] | - pcs HARMLESS CHEMICALS ------------------ 6-HYDRO XY-2-NAPHTHOIC ACID (=6,2-HYDROXY NAPHTHOIC A CID) HS CODE 291829 PO NO.4501826500 INVOICE NO : UCI12BE161 20 PALLETS(20 TRANS BAGS) | 2018-02-01 |
2018020215102 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE SUITE 300 |
New York/Newark Area, Newark, New Jersey Arrival Port |
OOLU7986690 [1] | 1258 pcs 10X10 CANOPY TENT PANEL BLUE 8X8 POLE INSTAN T CANOPY | 2018-02-01 |
2018020215101 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE SUITE 300 |
New York/Newark Area, Newark, New Jersey Arrival Port |
OOLU9655921 [1] | 144 pcs OAK CLIFF 7PC CUSHIONED DINING SET | 2018-02-01 |
2018020214976 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Charleston, South Carolina Arrival Port |
CLHU8853629 [1] | 135 pcs B-SERIES DIAMOND CUT KAMADO GRILL, BLACK P/O 1104447794 VENDOR DECLARE THIS SHIPMENT CONTA INS NO REGULATED WOOD PACKING MATERIAL. THE S HIPMENT IS CONSISTENT WITH THE LAST NEGOTIATE D PURCHASE ORDER.3RD NOTIFY PARTY DAMCO DISTR IBUTION SERVICES INC. 5011 EAST FIRESTONE PLA CE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: | 2018-02-01 |
2018020214545 | MSSA SAS
LA PLOMBIERE Departure Port Le Havre,France EXPEDITORS INTERNATIONAL OF WASHING 510 MCCORMICK DRIVE SUITES K-N |
MSSA COMPANY 1251 AVENUE OF THE AMERICAS, 34TH F New Orleans, Louisiana Arrival Port |
MSSU8675288 [1] | 1 pcs SHIPPER'S OWN SODIUM S+ HAZARDOUS CLASS 4.3 O NU 1428 PG I NET WEIGHT :18200 KGS GROSS WEIG HT: 23460 KGS TARE WEIGHT: 5260 KGS ORDER 173 058/MSNOL5624 THIRD NOTIFY:COLUMBIA SALES INT ERNATIONAL, INC. 8640 GUILFORD ROAD, SUITE 21 3 COLUMBIA, MD 21046 PHONE:(410)312-7979 FAX: (410)312-7421 SUZANNE-WILLIAMS= COLUMBIA-SAL | 2018-02-01 |
2018020214440 | Departure Port Gioia Tauro,Italy EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Baltimore, Maryland Arrival Port |
MEDU7465717 [1] | 21 pcs KILN-DRIED ROMANIAN SPRUCE / PINE # 2 COUNTRY OF OR IGIN: ROMANIA HTS 2016: 44 07.10 HTS 2 017: 4407.12/ 4 407.11 17-8829 / 27120235 GS/ RSCP /NO2 GS/ RSCP /P REMIUM HTS 2017: 440 7.11 | 2018-02-01 |
MEDU7816067 [1] | 21 pcs KILN-DRIED ROMANIAN SPRUCE / PINE # 2 COUNTRY OF OR IGIN: ROMANIA HTS 2016: 44 07.10 HTS 2 017: 4407.12/ 4 407.11 17-8829 / 27120240 GS/ RSCP /NO2 GS/ RSCP /P REMIUM HTS 2017: 440 7.11 | 2018-02-01 |
MEDU7822922 [1] | 21 pcs KILN-DRIED ROMANIAN SPRUCE / PINE # 2 COUNTRY OF OR IGIN: ROMANIA HTS 2016: 44 07.10 HTS 2 017: 4407.12/ 4 407.11 17-8829 / 27120238 GS/ RSCP /NO2 HTS 2017: 4 407.11 | 2018-02-01 |
MEDU8871475 [1] | 1 pcs KILN-DRIED ROMANIAN SPRUCE / PINE # 2 COUNTRY OF OR IGIN: ROMANIA HTS 2016: 44 07.10 HTS 2 017: 4407.12/ 4 407.11 17-8829 / 27120123 GS , RSPR, NO2 HTS 2017: 4 407.12 | 2018-02-01 |
MEDU8871475 [2] | 21 pcs KILN-DRIED ROMANIAN SPRUCE / PINE # 2 COUNTRY OF OR IGIN: ROMANIA HTS 2016: 44 07.10 HTS 2 017: 4407.12/ 4 407.11 GS/ RSCP /NO2 GS/ RS CP /PREMIUM HTS 2017: 4407.11 | 2018-02-01 |
2018020214439 | Departure Port Gioia Tauro,Italy EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Baltimore, Maryland Arrival Port |
TTNU9417185 [1] | 18 pcs KILN-DRIED ROMANIAN SPRUCE # 2 COUNTRY OF ORI GIN: RO MANIA HTS 2016: 4407.10 HT S 2017: 44 07.12 AIFP #9863 9 17-8766 / 37120124 GS/ R S PR /NO2 | 2018-02-01 |
FSCU9852624 [1] | 24 pcs KILN-DRIED ROMANIAN SPRUCE # 2 COUNTRY OF ORI GIN: RO MANIA HTS 2016: 4407.10 HT S 2017: 44 07.12 AIFP #9863 9 17-8766 / 37120118 GS/ R S PR /NO2 | 2018-02-01 |
TCLU5651493 [1] | 23 pcs KILN-DRIED ROMANIAN SPRUCE # 2 COUNTRY OF ORI GIN: RO MANIA HTS 2016: 4407.10 HT S 2017: 44 07.12 AIFP #9863 9 17-8766 / 37120117 GS/RS P R/PREMIUM | 2018-02-01 |
MEDU7808966 [1] | 24 pcs KILN-DRIED ROMANIAN SPRUCE # 2 COUNTRY OF ORI GIN: RO MANIA HTS 2016: 4407.10 HT S 2017: 44 07.12 AIFP #9863 9 17-8766 / 37120120 GS/RS P R/PREMIUM | 2018-02-01 |
MSCU8473475 [1] | 24 pcs KILN-DRIED ROMANIAN SPRUCE # 2 COUNTRY OF ORI GIN: RO MANIA HTS 2016: 4407.10 HT S 2017: 44 07.12 AIFP #9863 9 17-8766 / 37120121 GS/RS P R/PREMIUM | 2018-02-01 |
2018020214438 | Departure Port Gioia Tauro,Italy EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Baltimore, Maryland Arrival Port |
FSCU9418367 [1] | 4 pcs COUNTRY OF ORIGIN: ROMANIA HS CODE: 4407.11 H S CODE: 4407.12 17-8829 / 271201 28 GRADE ST AMPED, RSPR, PR EMIUM KILN DRIED ROMANIAN SP RUCE # 2 | 2018-02-01 |
FSCU9418367 [2] | 18 pcs COUNTRY OF ORIGIN: ROMANIA HS CODE: 4407.11 H S CODE: 4407.12 GRADE STAMPED, R SCP, PREMIU M GRADE STAMPED , RSCP, NO2 KILN DRIED ROM AN IAN PINE # 2 | 2018-02-01 |
CLHU9048096 [1] | 22 pcs COUNTRY OF ORIGIN: ROMANIA HS CODE: 4407.11 H S CODE: 4407.12 17-8829 / 2712013 0 GRADE ST AMPED, RSCP, PR EMIUM KILN DRIED ROMANIAN PIN E # 2 | 2018-02-01 |
2018020214435 | Departure Port Gioia Tauro,Italy EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Baltimore, Maryland Arrival Port |
FCIU8596880 [1] | 24 pcs KILN-DRIED ROMANIAN SPRUCE # 2 COUNTRY OF ORI GIN: RO MANIA HTS 2016: 4407.10 HT S 2017: 44 07.12 AIFP #9756 5 17-8766 / 37120050 GS/RS P R/PREMIUM | 2018-02-01 |
TGHU8531910 [1] | 24 pcs KILN-DRIED ROMANIAN SPRUCE # 2 COUNTRY OF ORI GIN: RO MANIA HTS 2016: 4407.10 HT S 2017: 44 07.12 AIFP #9756 5 17-8766 / 37120049 GS/RS P R/PREMIUM | 2018-02-01 |
MSCU9448944 [1] | 24 pcs KILN-DRIED ROMANIAN SPRUCE # 2 COUNTRY OF ORI GIN: RO MANIA HTS 2016: 4407.10 HT S 2017: 44 07.12 AIFP #9756 5 17-8766 / 37120080 GS/RS P R/PREMIUM | 2018-02-01 |
MSCU9652860 [1] | 24 pcs KILN-DRIED ROMANIAN SPRUCE # 2 COUNTRY OF ORI GIN: RO MANIA HTS 2016: 4407.10 HT S 2017: 44 07.12 AIFP #9756 5 17-8766 / 37120047 GS/RS P R/NO2 GS/RSPR/PREMIUM | 2018-02-01 |
MSCU9903884 [1] | 24 pcs KILN-DRIED ROMANIAN SPRUCE # 2 COUNTRY OF ORI GIN: RO MANIA HTS 2016: 4407.10 HT S 2017: 44 07.12 AIFP #9756 5 17-8766 / 37120048 GS/RS P R/PREMIUM | 2018-02-01 |
2018020214426 | Departure Port Gioia Tauro,Italy EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Baltimore, Maryland Arrival Port |
CAIU9913208 [1] | 23 pcs KILN-DRIED ROMANIAN PINE # 2 COUNTRY OF ORIGI N: ROMA NIA HTS 2016: 4407.10 HTS 2017: 4407. 11 17-8697 / 27 111170 GS/RSCP/PREMIUM GS /R SCP/NO2 | 2018-02-01 |
TCLU7766819 [1] | 22 pcs KILN-DRIED ROMANIAN PINE # 2 COUNTRY OF ORIGI N: ROMA NIA HTS 2016: 4407.10 HTS 2017: 4407. 11 17-8697 / 27 111171 GS/RSCP/NO2 GS/RSC P/ PREMIUM | 2018-02-01 |
2018020213863 | DAMCO INDIA PVT LTD
O/B:SILVER SPARK APPAREL LTD Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
JC PENNEY PURCHASING CORPORATION 6501 LEGACY DRIVE Houston, Texas Arrival Port |
MRKU4253401 [1] | 17 pcs DES : MENS WOVEN JACKET INV N O: SSAL/EXP/17-18/1324 DT: 26 .12.2017 CONTRACT NO: 171602 7 TOTAL QTY : 156 PCS TOTAL GR WT: 157.33 KGS TOTAL NT W T: 144.84 KGS --- IN3167528 DJC3228 ETD : 2018-01-01 ET | 2018-02-01 |
2018020213571 | EXPEDITORS INTERNATIONAL (INDIA) PV 310 ISCON ELEGANCE NEAR JAIN TEMPLE Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
UACU5189471 [1] | 1792 pcs WOVEN FABRIC SPOT S17MIN060 WOVEN FABRIC, NOS 01 X 40 HC CONTAINING 1792 ROLLS TOTAL ONE THOUSAND SEVEN HUNDRED NINETY TWO ROLLS ONLY | 2018-02-01 |
2018020213565 | EXPEDITORS INDONESIA JL.RAYA JUANDA NO.3 SURABAYA Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 400 506 EAST DALLAS ROAD Los Angeles, California Arrival Port |
UETU5501970 [1] | 263 pcs WOODEN FURNITURE | 2018-02-01 |
2018020213564 | EXPEDITORS INTERNATIONAL (INDIA) PV 310 ISCON ELEGANCE NEAR JAIN TEMPLE Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
SEGU5814225 [1] | 16 pcs WOVEN FABRIC SPOT S17MIN060 WOVEN FABRIC, NOS 01 X 40 HC CONTAINING 2016 - TOTAL TWO THOUSAND SIXTEEN ROLLS POLYPROPYLENE WOVEN FABRICS | 2018-02-01 |
2018020213563 | EXPEDITORS INTERNATIONAL (INDIA) PV 310 ISCON ELEGANCE NEAR JAIN TEMPLE Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
HLXU6538839 [1] | 24 pcs POLYPROPLYLENE WOVEN FABRICS SPOT S17MIN060 WOVEN FABRIC, NOS 01 X 40 HC CONTAINING 2304 ROLLS TOTAL TWO THOUSEND THREE HUNDRED FOUR ROLLS ONLY | 2018-02-01 |
2018020213517 | EXPEDITORS PHILIPPINES INC. PASCOR BUILDING III, PASCOR DRIVE, Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
DFSU4239208 [1] | 17 pcs "SHIPPER'S LOAD, COUNT & SEALED" 1 X 40' CONTAINER (1,017 PACKAGES) CY / CY FREIGHT COLLECT COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES 1905.000GW, 13.700CM, 635CTN FREIGHT ALL KINDS: | 2018-02-01 |
2018020213285 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 610 LAMBERT POINTE DRIVE |
Long Beach, California Arrival Port |
OOLU9406580 [1] | 1914 pcs MESH 3 TIER DESK TRAY BLACK | 2018-01-19 |
2018020213185 | KOSSAN INTERNATIONAL SDN BHD
WISMA KOSSAN, LOT 782, JALAN SUNGAI Departure Port Port Swettenham,Malaysia EXPEDITORS INTERNATIONAL OF WASHING NORFOLK COMMERCE PARK 2550 ELLSMERE |
INTERLINE BRANDS, INC. 701 SAN MARCO BOULEVARD Los Angeles, California Arrival Port |
OOLU0195445 [1] | 1419 pcs LATEX EXAMINATION GLOVES | 2018-02-01 |
2018020213101 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 237, ELLERY COURT |
Savannah, Georgia Arrival Port |
MEDU8226131 [1] | 2357 pcs GARDEN TOOLS WORKLIGHT TOYS TOYS - BREYER ACC ESSORIE RS SEED BUCKET PLANTER PLASTIC GAMES HS CODE:8481805090 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS ACTUAL SHIPPER:1.GREEN FROG GARDEN TOOLS CO., LTD DINGXI VILLAGE SHENWAN TOWN ZHONGSHAN, GU ANGDONG CN CHINA, PEOPLES REP. 2.HANGZHOU DIN | 2018-01-31 |
2018020213100 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 237, ELLERY COURT |
Savannah, Georgia Arrival Port |
TGHU4531168 [1] | 56 pcs PLASTIC GAMESTOYS - BREYER ACCESSORIES GARDEN TOOLS WORKLIGHT TOYS PO NO.1019412031/101941 2490/1 019486632/ 1019308816/1019347292/1019 347299 SHIPPER DECLARED THAT: THIS SHIPMENT C ONTAINS NO WOOD PACKING MATERIALS HTS CODE:82 01403000 . ACTUAL SHIPPER: 1,LONGSHORE LTD. R M 307, HENG NGAI JEWELRY CENTRE, 4 HOK YUEN S | 2018-01-31 |
2018020212421 | DAMCO INDIA PVT LTD
O/B:KATMANDU APPAREL PVT LTD Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
JC PENNEY PURCHASING CORPORATION 6501 LEGACY DRIVE Houston, Texas Arrival Port |
MRKU2725089 [1] | 393 pcs CONTRACT:-1700647 STYLE# 826 44 "80%COTTON/19%POLY/1%SPAND EX WOVEN GIRL SKINY JEAN " QUOTA CAT. NO. : 348 COUNTRY OF ORIGIN :- INDIA INVOICE N O.; KAPL-GMT-202-2017-2018 - -- IN1355977 DJC003049 ETD | 2018-02-01 |
2018020212410 | DAMCO INDIA PVT LTD
O/B:ELKAY OVERSEAS INDIA Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
JC PENNEY PURCHASING CORPORATION 6501 LEGACY DRIVE Houston, Texas Arrival Port |
MRKU2725089 [1] | 585 pcs 60% COTTON 39% POLYESTER 1% R AYON KNITTED BLENDED BABIES T -SHIRT LOT-0403 CONTRACT NO:1 709683 SUB LOT NO:321-0403 WAREHOUSE:9468-0 INV.NO. :-EL K/388/2017 INV DATE :-04.12.2 017 QUANTITY: 4680 PCS GRS | 2018-02-01 |
201802021510 | TRANSWORLD LOGISTICS B.S. BUILDING 5 PAL-YAM ST. Departure Port Valencia,Spain |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE. SOUTH Seattle, Washington Arrival Port |
SEGU4241828 [1] | 9 pcs 609 CTNS OF PARMA POLO ICE PIQUE POLO H S#6105.20.2010 | 2018-01-31 |
201802021326 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARKS DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
OOLU9583014 [1] | 39 pcs WOODEN CABINET | 2018-02-01 |
OOLU9450182 [1] | 39 pcs WOODEN CABINET | 2018-02-01 |