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
425 VALLEY DRIVE BRISBANE CA 94005 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
237, ELLERY COURT NASHVILLE TN 37214 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
519 KAISER DRIVE SUITE A FOLCROFT PA 19032 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
18029 CLEVELAND PARKWAY CLEVELAND OH UNITED STATES
- 6573990 7370933 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3036464 3036474 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3290508 3295386 [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 |
|---|---|---|
| 2018020118797 | Departure Port Valencia,Spain |
EXPEDITORS INTERNATIONAL OF WASHING 2000 CONNOR ROAD, SUITE 190 New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU6110758 [1] | 516 pcs BATHROOM ACCESS & FURNITUR E (MIXED ONLY) 516 BOXES S LAC TOWEL WARMERS AS PER P O 217070 HTS#851621 | 2018-01-31 |
| 2018020118607 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2550 JOHN GLENN AVENUE, SUITE J |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU9542858 [1] | 4 pcs RENUKA INC COTTON MADE UPS PO# 2565763 INV# J F/17-18 /5663 SB# 1804369 / 27-DEC -2017 HS C ODE: 6302219010 RENUKA INC COTTON MADE UPS PO # 2631384 INV# JF/17-18 /5654 SB# 1804397 / 2 7-DEC -2017 HS CODE: 6302219020 RENUKA INC CO TTON MADE UPS PO# 2565760 INV# JF/17-18 /5664 SB# 1804410 / 27-DEC -2017 HS CODE: 63022190 | 2018-01-31 |
| 2018020118575 | 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 |
| GLDU7693171 [1] | 3 pcs SPOT: 99770382 GENERAL DEP T STORE MERCHANDIS E (GDSM) TOTAL THREE HUNDRED AND F OURTY CART ONS ONLY OTHER H ANDICRAFTS/ARTWARES OF IRO N WITH ELECTRIC FITTINGS H S CODE# 73269099 IE C NO # 2913001921 INV NO# C & B- 40/1718 DTD. 23.12.2017 PO NO# 951-7668313 DTD. 18.1 0.20 17 S/BILL NO# 1840086 DTD. 28.12.2017 NET WT: | 2018-01-31 |
| 2018020118574 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2550 JOHN GLENN AVENUE, SUITE J |
New York/Newark Area, Newark, New Jersey Arrival Port |
| CXDU2142221 [1] | 736 pcs ORIENT CRAFT LIMITED PILLO W PO# 2621141,2615 483 INV# 1748EROC1718 SB# 1703540 / 21-DEC-20 17 HS CODE:6302 319020 OM ENTERPRISES HAND IC RAFT PO# 2633477,2633386 ,2633414 INV# OE-201 7-18/0 68 SB# 1716141 / 22-DEC-20 17 HS CODE: 7323999080 STON EMEN CRAFTS INDIA (P) LTD HAN DICRAFT PO# 2633395 INV # SCI/1347/2017-18 SB | 2018-01-31 |
| 2018020118573 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2550 JOHN GLENN AVENUE, SUITE J |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU8233085 [1] | 762 pcs SUSHIL UDYOG HANDICRAFT PO # 281664 INV# SU-0 344/17-1 8/GST SB# 1652791 / 19-DEC -2017 HS CODE:9403200024 I NTERSEAS TRADERS HANDICRAF T PO# 2633487,2633404 INV# 120/4861 SB# 16732 04 / 20 -DEC-2017 HS CODE:83062900 00 VISION EXPORTS IRON ART WARES PO# 2621174 INV# VE- 1 594/17-18 SB# 1686044 / 2 0-DEC-2017HS CODE;7 | 2018-01-31 |
| 2018020118569 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2550 JOHN GLENN AVENUE, SUITE J |
New York/Newark Area, Newark, New Jersey Arrival Port |
| GATU0054114 [1] | 316 pcs ARTWARE ITEM OF STAINLESS STEEL PO# 2688296 I NV# SU- 0375/17-18/GST DT.27. 12.2017 SB # 1895909 DT.13 .12.2017 HS CODE:73269099 | 2018-01-31 |
| 2018020118557 | 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 |
| MEDU8879394 [1] | - pcs SPOT: 99707961 GENERAL DEP T STORE MERCHANDIS E (GDSM) TOTAL FOURTY CARTONS ONLY INDIAN WOO DEN HANDICRAFT FURNITURE ITEMS HS CODE :9 403 3010 IEC: 1397007621 PU RCHASE ORDER NO. 97 1-327 5251 INVOICE # GST-114 DT: 01-09-20 17 SELF SEA L NO-: 2257 NET WT:3400.0 0 KGS | 2018-01-31 |
| 2018020118556 | 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 |
| MSCU9594825 [1] | - pcs SPOT: 99707910 GENERAL DEP T STORE MERCHANDIS E (GDSM) TOTAL FOURTY CARTONS ONLY INDIAN WOO DEN HANDICRAFT FURNITURE ITEMS HS CODE :9 403 3010 IEC: 1397007621 PU RCHASE ORDER NO. 97 1-327 5251 SELF SEAL NO-: 2258 INVOICE # GS T-115 DT: 0 1-09-2017 NET WT. 3400.00 0 K GS | 2018-01-31 |
| 2018020118494 | A TO Z INDUSTRIES
LAKRI FAZALPUR, DELHI ROAD 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 |
| MEDU8449808 [1] | 185 pcs FOUR HUNDRED AND TWENTY FI VE CARTONS HANDICR AFTS / A RTWARES OF BRASS, IRON, GL ASS & MDF INV # 0437/2017- 18 DTD. 28.11.2017 PO # 7 78335 DTD. 22.09.2017 HS # 73269099, 70200090 , 7419 9930 IEC # 0592060870 S.B # 1808883 DT D. 27.12.2017 NET WT: 4357.250 KGS | 2018-01-31 |
| MSCU8750230 [1] | 2 pcs HANDICRAFTS / ARTWARES OF BRASS, IRON, GLASS & MDF | 2018-01-31 |
| 2018020118491 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2550 JOHN GLENN AVENUE, SUITE J |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TEMU8310498 [1] | 819 pcs FAZE THREE LIMITED COTTON MADE UPS PO# 268126 2 INV# F3/RH/1718/2577 SB# 156766 2 / 15-DEC- 2017 HS CODE :5 702491080 FAZE THREE LIMIT ED COTTON MADE UPS PO# 265 1368 INV# F3/RH/1718 /2576 SB# 1567700 / 15-DEC-2017 HS CODE :5702 491080 FAZE T HREE LIMITED COTTON MADE U PS P O# 2681260 INV# F3/RH/ 1718/2579 SB# 1567716 | 2018-01-31 |
| 2018020118472 | AAKAAR IRON CREATIONS (P) LTD
SP 812 E -12 SAMTEL ZONE IND AREA 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 |
| INKU2614870 [1] | 529 pcs FIVE HUNDRED AND TWENTY NI NE CARTONS INDUSTR IAL STOO L BCKLS GRY/SLV INDUSTRIAL STOOL BCK LS CHAMPA RHETT DINING BENCH BASE SET OF 2 RH ETT DINING BENCH BASE S ET OF 2 RHETT DINING BENCH BASE SET OF 2 METAL MEDIA CONSOLE IN BR ONZE METAL C ABINET LARGE IN WHITE META L DES K SMALL IN GREY METAL EXEC DESK IN BRONZE INV | 2018-01-31 |
| 2018020118055 | 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 |
| MEDU4588030 [1] | 5 pcs NAMED ACCOUNT: GUEST SUPPL Y GDSM, EXCLUDING TEXTILES , NOS FIVE HUNDRED EIGHTY CARTONS ON LY 100% COTTON T ERRY TOWELS GUEST SUPPLY M A KEUP WASH 33X33 BLACK 33 418 GEST CONRAD HAN D NEW 4 0.64X76.2 WHITE 20349 GEST WALDORF WA SH 33.02X33.02 WHITE 23785 GEST POOL BIG BTH MD BLUE NEW88.9X172.72 12791 GEST POOL SYARN | 2018-01-31 |
| 2018020117965 | 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 |
| MEDU8286085 [1] | 568 pcs SPOT: 99474177 GDSM, EXCLU DING TEXTILES, NOS FIVE HU NDRED AND SIXTY EIGHT CART ONS 100% COTTON TERRY TOWE L AS PER INV # EXP/TTU/17 -18/191 DT. 21/12/2017 PO # 0001508898 & 000 151446 6 QTY # 6041 DOZ HS # 630 26090 SB # 1749727 DT. 2 3.12.2017 IEC # 0588069205 NE T WT.: 9126.780 KGS | 2018-01-31 |
| 2018020117720 | HIMATSINGKA LINENS
(A DIV OF HIMATSINGKA SEIDE LT Departure Port Colombo Harbor,Sri Lanka 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 |
| TGHU9589795 [1] | 339 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 3000899863 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-01-31 |
| TGHU9589795 [2] | 339 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 3000899863 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-01-31 |
| TGHU9589795 [3] | 339 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 3000899863 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-01-31 |
| TGHU9589795 [4] | 339 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 3000899863 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-01-31 |
| TGHU9589795 [5] | 339 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 3000899863 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-01-31 |
| 2018020117719 | HIMATSINGKA LINENS
(A DIV OF HIMATSINGKA SEIDE LT Departure Port Colombo Harbor,Sri Lanka 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 |
| TCLU8761215 [1] | 146 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 3000910650 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-01-31 |
| TCLU8761215 [10] | 65 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 3000910650 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-01-31 |
| TCLU8761215 [11] | 65 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 3000910650 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-01-31 |
| TCLU8761215 [12] | 65 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 3000910650 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-01-31 |
| TCLU8761215 [13] | 65 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 3000910650 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-01-31 |
| 2018020117718 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
New York/Newark Area, Newark, New Jersey Arrival Port |
| HLXU6432976 [1] | 38 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 0300910792 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-01-31 |
| HLXU6432976 [10] | 38 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 0300910792 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-01-31 |
| HLXU6432976 [11] | 38 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 0300910792 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-01-31 |
| HLXU6432976 [12] | 38 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 0300910792 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-01-31 |
| HLXU6432976 [13] | 38 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 0300910792 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-01-31 |
| 2018020117211 | HIMATSINGKA LINENS
(A DIV OF HIMATSINGKA SEIDE LT Departure Port Colombo Harbor,Sri Lanka 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 |
| UACU8274999 [1] | 47 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 3000910793 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-01-31 |
| UACU8274999 [10] | 47 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 3000910793 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-01-31 |
| UACU8274999 [11] | 47 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 3000910793 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-01-31 |
| UACU8274999 [12] | 47 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 3000910793 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-01-31 |
| UACU8274999 [13] | 47 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 3000910793 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-01-31 |
| 2018020117121 | 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 |
| BMOU4577517 [1] | 152 pcs SPOT: 99703745 GENERAL DEP T STORE MERCHANDIS E (GDSM) TOTAL ONE HUNDRED AND FIF TY TWO CAR TONS ONLY FURNTU RE ITEMS MADE OF MILD STEE L WITH POWDER COATED FINIS H EAC TIG WHITE POW DERCOAT CHAIR 30" BRSTL HTS # 940 3.20.0024 P .O # 971-330260 8 S. BILL NO.1857629 DT.28 .1 2.2017 INV. NO. MDPL-171 /2017-18 DT. 14.12.2 | 2018-01-31 |
| 2018020117120 | 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 |
| INKU6603282 [1] | 168 pcs SPOT: 99703518 GENERAL DEP T STORE MERCHANDIS E (GDSM) TOTAL ONE HUNDRED AND SIX TY EIGHT C ARTONS ONLY FURN TURE ITEMS MADE OF MILD ST E EL WITH POWDER COATED FIN ISH EAC TIG WHITE P OWDERCO AT CHAIR 24" CTNRSTL HTS # 9403.20.00 24 P.O # 971-33 02609 S. BILL NO.1857526 D T. 28.12.2017 INV. NO. MDPL -172/2017-18 DT. 14. | 2018-01-31 |
| 2018020117095 | RENAULT SAMSUNG MOTORS CO.,LTD.
298, GANGNAM-DAERO, GANGNAM-GU, Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING TON, INC. ATTN IMPORT BROKERAGE |
NISSAN NORTH AMERICA, INC. ONE NISSAN WAY Norfolk, Virginia Arrival Port |
| NC [1] | 87 pcs ROGUE (GASOLINE 2.5 CVT) 87 UNITS OF NISSA N MOTOR VEHICLES FREIGHT PREPAID ORIGIN:REP UBLIC OF KOREAINCOTERMS: CIF | 2018-01-31 |
| 2018020117094 | RENAULT SAMSUNG MOTORS CO.,LTD.
298, GANGNAM-DAERO, GANGNAM-GU, Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING TON, INC. ATTN IMPORT BROKERAGE |
NISSAN NORTH AMERICA, INC. ONE NISSAN WAY Norfolk, Virginia Arrival Port |
| NC [1] | 155 pcs ROGUE (GASOLINE 2.5 CVT) 155 UNITS OF NISS AN MOTOR VEHICLES FREIGHT PREPAIDORIGIN:RE PUBLIC OF KOREA INCOTERMS: CIF | 2018-01-31 |
| 2018020117093 | RENAULT SAMSUNG MOTORS CO.,LTD.
298, GANGNAM-DAERO, GANGNAM-GU, Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING TON, INC. ATTN IMPORT BROKERAGE |
NISSAN NORTH AMERICA, INC. ONE NISSAN WAY Norfolk, Virginia Arrival Port |
| NC [1] | 522 pcs ROGUE (GASOLINE 2.5 CVT) 522 UNITS OF NISS AN MOTOR VEHICLES FREIGHT PREPAID ORIGIN:RE PUBLIC OF KOREA INCOTERMS: CIF | 2018-01-31 |
| 2018020116996 | EXPEDITORS INTERNATIONAL GMBH (STR) KRAICHGAUSTR. 6 Departure Port Bremerhaven,Federal Republic of Germany |
EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DRIVE Norfolk, Virginia Arrival Port |
| FCIU8049368 [1] | 18 pcs FAK EXCLUDING APPARELS RATE BASIS FAK EXCLUDING APPARELS AND TEXTILES, NOS S T C HEATING CIRCULATION PUMP HTS 84137030 FOB BREMERHAVEN | 2018-01-31 |
| 2018020116482 | BEIJING KANGJIEKONG INTERNATIONAL C 12TH FLOOR BUILDING 7 QINGDAO SOFT Departure Port Tsingtao,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING BUILDING 2, SUITE 200 350 NORTH JOH Oakland, California Arrival Port |
| RFCU2114570 [1] | - pcs SHEET SET | 2018-01-30 |
| 2018020116390 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE |
Oakland, California Arrival Port |
| BMOU6939554 [1] | 88 pcs DESCRIPTION OF GOODS: COMM ODITY: BOOKCASE, N IGHTSTAN D, DRESSER, CRIB, BED PO# 2691070/26 91103/2692160/26 82618/2691066/ 2691072/269 2 152/2712441/2714315/27155 44 AMS COLLECT FREI GHT COL LECT | 2018-01-31 |
| INKU2227551 [1] | 151 pcs DESCRIPTION OF GOODS: COMM ODITY: BOOKCASE, N IGHTSTAN D, DRESSER, CRIB, BED PO# 2691070/26 91103/2692160/26 82618/2691066/ 2691072/269 2 152/2712441/2714315/27155 44 AMS COLLECT FREI GHT COL LECT | 2018-01-31 |
| MSCU7880120 [1] | 65 pcs DESCRIPTION OF GOODS: COMM ODITY: BOOKCASE, N IGHTSTAN D, DRESSER, CRIB, BED PO# 2691070/26 91103/2692160/26 82618/2691066/ 2691072/269 2 152/2712441/2714315/27155 44 AMS COLLECT FREI GHT COL LECT | 2018-01-31 |
| TEMU8317698 [1] | 5 pcs DESCRIPTION OF GOODS: COMM ODITY: BOOKCASE, N IGHTSTAN D, DRESSER, CRIB, BED PO# 2691070/26 91103/2692160/26 82618/2691066/ 2691072/269 2 152/2712441/2714315/27155 44 AMS COLLECT FREI GHT COL LECT | 2018-01-31 |
| 2018020116389 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE |
Oakland, California Arrival Port |
| BMOU6180088 [1] | 135 pcs WOODEN TABLE, STAINLESS ST EEL TABLE, BRASS T ABLE, WO ODEN TABLE PO#2638160,2639 027, 2641 362, 2641363, 264 1364, 2669070, 2669072, 26 69535, STAINLESS STEEL TAB LE, BRASS TABLE, W OODEN TA BLE IRON TABLE PO#2639025, 2669064, 2669068, 2669070 ,2669074, 2669535, 2669542 S TAINLESS STEEL TABLE, BR ASS TABLE PO# 263902 | 2018-01-31 |
| DFSU6590309 [1] | 241 pcs WOODEN TABLE, STAINLESS ST EEL TABLE, BRASS T ABLE, WO ODEN TABLE PO#2638160,2639 027, 2641 362, 2641363, 264 1364, 2669070, 2669072, 26 69535, STAINLESS STEEL TAB LE, BRASS TABLE, W OODEN TA BLE IRON TABLE PO#2639025, 2669064, 2669068, 2669070 ,2669074, 2669535, 2669542 S TAINLESS STEEL TABLE, BR ASS TABLE PO# 263902 | 2018-01-31 |
| GESU6130650 [1] | 172 pcs WOODEN TABLE, STAINLESS ST EEL TABLE, BRASS T ABLE, WO ODEN TABLE PO#2638160,2639 027, 2641 362, 2641363, 264 1364, 2669070, 2669072, 26 69535, STAINLESS STEEL TAB LE, BRASS TABLE, W OODEN TA BLE IRON TABLE PO#2639025, 2669064, 2669068, 2669070 ,2669074, 2669535, 2669542 S TAINLESS STEEL TABLE, BR ASS TABLE PO# 263902 | 2018-01-31 |
| 2018020116388 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE |
Oakland, California Arrival Port |
| CAIU9807382 [1] | 91 pcs WOODEN FURNITURE PO# 26453 67, 2645180, 26475 79, 2619 378, 2645005, 2645199, 270 7106, 264 5025, 2645011, 26 45010, 2619043, 2613050, 2 645368, 2613049, 2644603, 2645012, 2655347, 2 618492, 2645009, 2645006, 2645016 , 2644605, 2645026, 264758 2, 2607407, AMS COLLECT FR EI GHT COLLECT | 2018-01-31 |
| MEDU7622462 [1] | - pcs WOODEN FURNITURE PO# 26453 67, 2645180, 26475 79, 2619 378, 2645005, 2645199, 270 7106, 264 5025, 2645011, 26 45010, 2619043, 2613050, 2 645368, 2613049, 2644603, 2645012, 2655347, 2 618492, 2645009, 2645006, 2645016 , 2644605, 2645026, 264758 2, 2607407, AMS COLLECT FR EI GHT COLLECT | 2018-01-31 |
| MSCU9365270 [1] | 85 pcs WOODEN FURNITURE PO# 26453 67, 2645180, 26475 79, 2619 378, 2645005, 2645199, 270 7106, 264 5025, 2645011, 26 45010, 2619043, 2613050, 2 645368, 2613049, 2644603, 2645012, 2655347, 2 618492, 2645009, 2645006, 2645016 , 2644605, 2645026, 264758 2, 2607407, AMS COLLECT FR EI GHT COLLECT | 2018-01-31 |
| MSCU9889718 [1] | 75 pcs WOODEN FURNITURE PO# 26453 67, 2645180, 26475 79, 2619 378, 2645005, 2645199, 270 7106, 264 5025, 2645011, 26 45010, 2619043, 2613050, 2 645368, 2613049, 2644603, 2645012, 2655347, 2 618492, 2645009, 2645006, 2645016 , 2644605, 2645026, 264758 2, 2607407, AMS COLLECT FR EI GHT COLLECT | 2018-01-31 |
| TCKU9451304 [1] | 83 pcs WOODEN FURNITURE PO# 26453 67, 2645180, 26475 79, 2619 378, 2645005, 2645199, 270 7106, 264 5025, 2645011, 26 45010, 2619043, 2613050, 2 645368, 2613049, 2644603, 2645012, 2655347, 2 618492, 2645009, 2645006, 2645016 , 2644605, 2645026, 264758 2, 2607407, AMS COLLECT FR EI GHT COLLECT | 2018-01-31 |
| 2018020116381 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE |
Oakland, California Arrival Port |
| CAXU9960120 [1] | 97 pcs WOODEN FURNITURE PO#264501 0, 2645005, 264757 9, 26190 43, 2613049, 2645025, 2618 492, 2613 042, 2645367, 264 5388, 2613050, 2645024, 26 45199, 2645011, 2645006, 2 645368, 2645013, 2 607407, 2645180, 2707106, 2645026, 2644941, H S CODE: 9403509 080/9403608081 AMS COLLECT FR EIGHT COLLECT | 2018-01-31 |
| FSCU8338457 [1] | 84 pcs WOODEN FURNITURE PO#264501 0, 2645005, 264757 9, 26190 43, 2613049, 2645025, 2618 492, 2613 042, 2645367, 264 5388, 2613050, 2645024, 26 45199, 2645011, 2645006, 2 645368, 2645013, 2 607407, 2645180, 2707106, 2645026, 2644941, H S CODE: 9403509 080/9403608081 AMS COLLECT FR EIGHT COLLECT | 2018-01-31 |
| GATU8702785 [1] | 98 pcs WOODEN FURNITURE PO#264501 0, 2645005, 264757 9, 26190 43, 2613049, 2645025, 2618 492, 2613 042, 2645367, 264 5388, 2613050, 2645024, 26 45199, 2645011, 2645006, 2 645368, 2645013, 2 607407, 2645180, 2707106, 2645026, 2644941, H S CODE: 9403509 080/9403608081 AMS COLLECT FR EIGHT COLLECT | 2018-01-31 |
| INKU6477482 [1] | 98 pcs WOODEN FURNITURE PO#264501 0, 2645005, 264757 9, 26190 43, 2613049, 2645025, 2618 492, 2613 042, 2645367, 264 5388, 2613050, 2645024, 26 45199, 2645011, 2645006, 2 645368, 2645013, 2 607407, 2645180, 2707106, 2645026, 2644941, H S CODE: 9403509 080/9403608081 AMS COLLECT FR EIGHT COLLECT | 2018-01-31 |
| MSCU9938725 [1] | 2 pcs WOODEN FURNITURE PO#264501 0, 2645005, 264757 9, 26190 43, 2613049, 2645025, 2618 492, 2613 042, 2645367, 264 5388, 2613050, 2645024, 26 45199, 2645011, 2645006, 2 645368, 2645013, 2 607407, 2645180, 2707106, 2645026, 2644941, H S CODE: 9403509 080/9403608081 AMS COLLECT FR EIGHT COLLECT | 2018-01-31 |
| 2018020115941 | ROLEX HOSIERY PVT LTD
PLOT NO.24, SECTOR-4, INDL. ESTATE 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 |
| GLDU2961693 [1] | 159 pcs 100% VISCOSE KNITTED LADIE S TOP PO NUMBER(S) 898134 INV NO: RH-185-17-18 INV D T: 15.12.2 017 S/BILL NO:18 30733 S/BILL DT:27.12.2017 N ET WT: 351.390 KGS GROSS WT:510.390 KGS HS-CO DE:61 143010 | 2018-01-31 |
| GLDU2961693 [2] | 8 pcs 100% VISCOSE KNITTED LADIE S TOP PO NUMBER(S) 898135 INV NO: RH-186-17-18 INV D T: 15.12.2 017 S/BILL NO:18 30734 S/BILL DT:27.12.2017 N ET WT: 11.920 KGS GROSS WT:16.720 KGS HS-CODE :6114 3010 | 2018-01-31 |
| GLDU2961693 [3] | 522 pcs 100% VISCOSE KNITTED LADIE S TOP PO NUMBER(S) 898129 INV NO: RH-183-17-18 INV D T: 15.12.2 017 S/BILL NO:18 30636 S/BILL DT:27.12.2017 N ET WT: 2754.590 KGS GROS S WT:3328.790 KGS HS -CODE: 61143010 | 2018-01-31 |
| GLDU2961693 [4] | 18 pcs 100% VISCOSE KNITTED LADIE S TOP PO NUMBER(S) 898131 INV NO: RH-184-17-18 INV D T: 15.12.2 017 S/BILL NO:18 30630 S/BILL DT:27.12.2017 N ET WT: 98.730 KGS GROSS WT:109.530 KGS HS-COD E:611 43010 | 2018-01-31 |
| 2018020115927 | MODELAMA EXPORTS PVT LTD.
105-106, UDYOG VIHAR PHASE-I 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 |
| MSCU7285112 [1] | 2197 pcs LADIES 100% COTTON WOVEN S HIRT PO NUMBER(S): 741288 I NV NO:MEL/21668 INV DT: 04 .12.2017 S/BILL NO:1809548 S/BILL DT:27.12.2017 GROS S WT:7140.250 KGS HS-CODE: 6206303041 WEIGHT: 7140.25 VOLUME: 60.435 =FAX: (310 ) 649- 1995 EMAIL: OSCAR.V ILLANUEVA=EXPEDITORS.COM K IN .SAN.LEONCIO.KUO=EXPEDIT ORS.COM | 2018-01-31 |
| MSCU9330680 [1] | 589 pcs LADIES 100% COTTON WOVEN S HIRT PO NUMBER(S): 741288,7 41290 INV NO:MEL/21668 & M EL/21669/ 17-18 INV DT: 04. 12.2017 S/BILL NO:1809548, 1807914 S/BILL DT:27.12.20 17 HS-CODE:6206303 041 GROS S WT:1935.850 KGS VOLUME:1 5.928 | 2018-01-31 |
| MSCU9330680 [2] | 357 pcs 245 CARTONS LADIES 55% COT TON/ 45% RAYON WOV EN BLOUS E PO NUMBER(S) 861559 HS-C ODE:62063 03011 16 CARTONS LADIES 55% COTTON/ 45% RAY O N WOVEN BLOUSE PO NUMBER( S) 861560 HS-CODE:6 2063030 11 96 CARTONS LADIES 100% COOTON WOVE N SHIRT PO NUMB ER(S) 741294 INV NO:MEL/21 67 0 , MEL/21671,MEL/21672/ 17-18 INV DT: 04.12. | 2018-01-31 |
| MSCU9330680 [3] | 871 pcs 844 CARTONS LADIES 55% COT TON/ 45% RAYON WOV EN BLOUS E & 100% COTTTON WOVEN BLO USE PO NU MBER(S) 834709 HS CODE:6206303011 27 CARTON S 844 CARTONS LADIES 55% C OTTON/ 45% RAYON WO VEN BLO USE & 100% COTTTON WOVEN B LOUSE PO N UMBER(S) 834710 INV NO: MEL/21666,MEL/2166 7/ 17-18 INV DT: 04.12.2017 S/BILL NO. & DT: DES | 2018-01-31 |
| MSCU9330680 [4] | 145 pcs LADIES 100% COTTON WOVEN S HIRT PO NUMBER(S): 863859,8 63860 INV NO:MEL/21664 & M EL/21665/ 17-18 INV DT: 04. 12.2017 S/BILL NO. & DT: 1 800140/26.12.2017 1800143/ 26.12.2017 HS-CODE :6206303 011 GROSS WT: 433.400 KGS VOLUME: 3. 957 | 2018-01-31 |
| 2018020115864 | 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 |
| MSCU7108077 [1] | 287 pcs SPOT: 99750726 GENERAL DEP T STORE MERCHANDIS E (GDSM) TOTAL TWO HUNDRED AND EIG HTY SEVEN CARTONS ONLY 287 PKG (TWO HUNDRED EIGHTY S EV EN ) PKGS INDIAN WOODEN & IRON FURNITURE ITEM S MAD E OF MANGO / BABUL WOOD IN V NO:1718/10 276 DATED 29.1 2.2017 IEC NO:1305023579 P O N O:971-3306676, 971-3266 570 SELF SEAL NO:LATI | 2018-01-31 |
| 2018020115863 | 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 |
| TCLU1859581 [1] | 1 pcs SPOT: 99766529 GENERAL DEP T STORE MERCHANDIS E (GDSM) TOTAL ONE HUNDRED AND FOU RTY CARTON S ONLY HANDICRAF TS OF MANGO WOOD (MANGIFER A ), IRON, ARTWARES P.O. NO .971-3285523 H.S.CO DE.4421 9990 S.B. NO.1846306 DT.28 .12.2017 I EC. NO.291200174 9 INV. NO. CB/1089/17 DT.2 3 .12.2017 NET WT:6678.00 K GS | 2018-01-31 |
| 2018020115858 | 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 |
| BMOU6766192 [1] | 498 pcs SPOT: 99847079 GENERAL DEP T STORE MERCHANDIS E (GDSM) TOTAL FOUR HUNDRED AND NI NETY EIGHT CARTONS ONLY AL UMINIUM ARTWARES/HANDICRAF T S PO# 971-3278326 INV# 58 2/17 S/BILL# 185792 7-28.12 .17 HS CODE#76169990 NET W T:2260.920 KGS | 2018-01-31 |
| 2018020114730 | AURIENT INTERNATIONAL CORP
8FL-3 NO 106 CHANG AN W. RD Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY |
JO-ANN STORES, LLC 5555 DARROW ROAD Los Angeles, California Arrival Port |
| TCNU6848993 [1] | 28 pcs 1.75 RECLOSABLE POLY BAGS | 2018-01-21 |
| TCNU6848993 [10] | 55 pcs 12X12 SQUARE MIRROR PLAIN | 2018-01-21 |
| TCNU6848993 [100] | 35 pcs BV POMS 2IN WHITE | 2018-01-21 |
| TCNU6848993 [101] | 8 pcs BV POMS 3IN WHITE | 2018-01-21 |
| TCNU6848993 [102] | 5 pcs BV POMS ANIMAL ASST 100PC | 2018-01-21 |
| 2018020114622 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DRIVE SUITE A |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU9051983 [1] | 8 pcs PLASTIC MIRROR FRAME S/C NO.: 17-421TPC FREIG HT COLELCT AMS COLLECT 52R0275114 CY TO CY | 2018-01-31 |
| 2018020114612 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 237, ELLERY COURT |
Savannah, Georgia Arrival Port |
| AMFU8421695 [1] | 312 pcs TRACTOR ATTACHMENTS PO#1019688971 LINE ITEM N O.4457500 TOW SPREADER 75LB W RAIN COVER LINE ITEM NO. 2118079 SPREADER TOW 130LB COMM LIN E ITEM NO. 2118150 SPREADER TOW 200LB COMM HS CODE:8432.90 | 2018-01-31 |
| MEDU8366766 [1] | 174 pcs TRACTOR ATTACHMENTS PO#1019688971 LINE ITEM N O.4457500 TOW SPREADER 75LB W RAIN COVER LINE ITEM NO. 2118079 SPREADER TOW 130LB COMM LIN E ITEM NO. 2118150 SPREADER TOW 200LB COMM HS CODE:8432.90 | 2018-01-31 |
| TCLU7768257 [1] | 174 pcs TRACTOR ATTACHMENTS PO#1019688971 LINE ITEM N O.4457500 TOW SPREADER 75LB W RAIN COVER LINE ITEM NO. 2118079 SPREADER TOW 130LB COMM LIN E ITEM NO. 2118150 SPREADER TOW 200LB COMM HS CODE:8432.90 | 2018-01-31 |
| 2018020114611 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MSCU5001074 [1] | 2 pcs CAR SEAT COVER PO#7207065264 CY-CY 3.DAMCO DI STRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATION S: 323-568-2526 | 2018-01-31 |
| 2018020114610 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MSCU5001074 [1] | 1676 pcs CAR SEAT COVER PO#7207062949 CY-CY 3.DAMCO DI STRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATION S: 323-568-2526 | 2018-01-31 |
| 2018020114609 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MSCU5001074 [1] | 555 pcs FOOTWEAR PO#6557225348 CY-CY 3.DAMCO DISTRIBU TION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323 -568-2526 | 2018-01-31 |
| 2018020114608 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MSCU5001074 [1] | 179 pcs CORDLESS SCREWDRIVER PO#8807027038 CY-CY 3.DA MCO DISTRIBUTION SERVICES INC. 5011 EAST FIRE STONE PLACE SOUTH GATE, CA 90280 USA FOR ESCA LATIONS: 323-568-2526 | 2018-01-31 |
| 2018020114601 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU4149910 [1] | 2242 pcs HAT PO# 7156506457 CY-CY3.DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568- 2526 | 2018-01-31 |
| MSCU4659775 [1] | 1737 pcs HAT PO# 7156506457 CY-CY3.DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568- 2526 | 2018-01-31 |
| 2018020114600 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MSCU5001074 [1] | 427 pcs EASY OUT ICE CUBE TRAY BIG ICE CUBE TRAY MS R EUSE ICE CUBES MS 42 PC PORTION CONTROL PO#55 12252554 CY-CY 3.DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 | 2018-01-31 |
| 2018020114587 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 237, ELLERY COURT |
Savannah, Georgia Arrival Port |
| BSIU4050218 [1] | 827 pcs WOODEN DECORATION TEXTILE PILLOWS CY TO DOOR | 2018-01-31 |
| CAXU9956074 [1] | 526 pcs WOODEN CRATE WOODEN FURNITURE WOODEN DECORATI ON CY TO DOOR | 2018-01-31 |
| CLHU4467459 [1] | 296 pcs WOODEN CRATE WOODEN FURNITURE CY TO DOOR | 2018-01-31 |
| FSCU4145038 [1] | 516 pcs WOODEN FURNITURE TEXTILE PILLOWS CY TO DOOR | 2018-01-31 |
| MSCU7508303 [1] | 593 pcs WOODEN CRATE WOODEN FURNITURE WOODEN DECORATI ON CY TO DOOR | 2018-01-31 |
| 2018020114417 | BEIJING KANG JIE KONG CARGO AGENT C 5TH FLOOR, BUIDLING W-14,AIRPORT BU Departure Port Xingang,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE Oakland, California Arrival Port |
| CCLU6791030 [1] | 5 pcs MODULATOR ASSEMBLY HET | 2018-01-30 |
| 2018020114410 | BEIJING KANG JIE KONG CARGO AGENT C 5TH FLOOR, BUIDLING W-14,AIRPORT BU Departure Port Xingang,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE Oakland, California Arrival Port |
| CSLU5178111 [1] | 13 pcs MODULATOR | 2018-01-30 |
| 2018020114173 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| CAIU7758695 [1] | 839 pcs PLUSH TOYS PO NO:6757384755, VENDOR DECLARE THIS SHIPMENT CONTAINS NO REGULATED WOOD PAC KING MATERIAL 3RD NOTIFY:DAMCO DISTRIBUTION S ERVICES INC.5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS:323-568-252 6 | 2018-01-31 |
| 2018020114171 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MSCU5799869 [1] | - pcs PATIO FURNITURE PO NO:6857384163, VENDOR DECL ARE THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL 3RD NOTIFY:DAMCO DISTRIBUTI ON SERVICES INC.5011 EAST FIRESTONE PLACE SO UTH GATE,CA 90280 USA FOR ESCALATIONS:323-568 -2526 | 2018-01-31 |
| MSCU9942427 [1] | 72 pcs PATIO FURNITURE PO NO:6857384163, VENDOR DECL ARE THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL 3RD NOTIFY:DAMCO DISTRIBUTI ON SERVICES INC.5011 EAST FIRESTONE PLACE SO UTH GATE,CA 90280 USA FOR ESCALATIONS:323-568 -2526 | 2018-01-31 |
| TCLU9746745 [1] | - pcs PATIO FURNITURE PO NO:6857384163, VENDOR DECL ARE THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL 3RD NOTIFY:DAMCO DISTRIBUTI ON SERVICES INC.5011 EAST FIRESTONE PLACE SO UTH GATE,CA 90280 USA FOR ESCALATIONS:323-568 -2526 | 2018-01-31 |
| TGHU4044658 [1] | 33 pcs PATIO FURNITURE PO NO:6857384163, VENDOR DECL ARE THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL 3RD NOTIFY:DAMCO DISTRIBUTI ON SERVICES INC.5011 EAST FIRESTONE PLACE SO UTH GATE,CA 90280 USA FOR ESCALATIONS:323-568 -2526 | 2018-01-31 |
| TRIU5582313 [1] | 7 pcs PATIO FURNITURE PO NO:6857384163, VENDOR DECL ARE THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL 3RD NOTIFY:DAMCO DISTRIBUTI ON SERVICES INC.5011 EAST FIRESTONE PLACE SO UTH GATE,CA 90280 USA FOR ESCALATIONS:323-568 -2526 | 2018-01-31 |
| 2018020114162 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU9525918 [1] | 585 pcs SWIM TRAINING VEST - SHARK CAMO PO NO:855739 0045, VENDOR DECLARE THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL 3RD NOTIFY :DAMCO DISTRIBUTION SERVICES INC.5011 EAST FI RESTONE PLACE SOUTH GATE,CA 90280 USA FOR ES CALATIONS:323-568-2526 | 2018-01-31 |
| 2018020114161 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| AMFU8875677 [1] | 36 pcs PATIO FURNITURE PO NO:6857384197, VENDOR DECL ARE THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL 3RD NOTIFY:DAMCO DISTRIBUTI ON SERVICES INC.5011 EAST FIRESTONE PLACE SO UTH GATE,CA 90280 USA FOR ESCALATIONS:323-568 -2526 | 2018-01-31 |
| CARU9766510 [1] | 81 pcs PATIO FURNITURE PO NO:6857384197, VENDOR DECL ARE THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL 3RD NOTIFY:DAMCO DISTRIBUTI ON SERVICES INC.5011 EAST FIRESTONE PLACE SO UTH GATE,CA 90280 USA FOR ESCALATIONS:323-568 -2526 | 2018-01-31 |
| DFSU7300235 [1] | 141 pcs PATIO FURNITURE PO NO:6857384197, VENDOR DECL ARE THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL 3RD NOTIFY:DAMCO DISTRIBUTI ON SERVICES INC.5011 EAST FIRESTONE PLACE SO UTH GATE,CA 90280 USA FOR ESCALATIONS:323-568 -2526 | 2018-01-31 |
| MEDU4641999 [1] | 81 pcs PATIO FURNITURE PO NO:6857384197, VENDOR DECL ARE THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL 3RD NOTIFY:DAMCO DISTRIBUTI ON SERVICES INC.5011 EAST FIRESTONE PLACE SO UTH GATE,CA 90280 USA FOR ESCALATIONS:323-568 -2526 | 2018-01-31 |
| MSCU7177376 [1] | 81 pcs PATIO FURNITURE PO NO:6857384197, VENDOR DECL ARE THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL 3RD NOTIFY:DAMCO DISTRIBUTI ON SERVICES INC.5011 EAST FIRESTONE PLACE SO UTH GATE,CA 90280 USA FOR ESCALATIONS:323-568 -2526 | 2018-01-31 |
| 201802011653 | EXPEDITORS HONG KONG LIMITED 36/F - 37/F, ENTERPRISE SQUARE THRE Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 2400 3101 YORKMONT ROAD Savannah, Georgia Arrival Port |
| UETU9001519 [1] | 4169 pcs SCHOOL SUPPLIES 1" XTRM BINDER | 2018-01-29 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
425 VALLEY DRIVE BRISBANE CA 94005 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
237, ELLERY COURT NASHVILLE TN 37214 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
519 KAISER DRIVE SUITE A FOLCROFT PA 19032 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
18029 CLEVELAND PARKWAY CLEVELAND OH UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY 11096 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
5757 W. CENTURY BLVD. SUITE 200 LOS ANGELES CA 90045 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
425 VALLEY DRIVE BRISBANE CA 94005 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
BUILDING 2, SUITE 200 350 NORTH JOH SALT LAKE CITY UT 84116 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 2400 3101 YORKMONT ROAD CHARLOTTE NC 28208 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
TON, INC. ATTN IMPORT BROKERAGE NISSAN TEAM 5757 W CENTURY BLVD STE 200 LOSANGELES CA 90045 LOS ANGELES CA US - EXPEDITORS INTERNATIONAL OF WASHING
TON, INC. ATTN IMPORT BROKERAGE NISSAN TEAM 5757 W CENTURY BLVD STE 200 LOS ANGELES CA 90045 LOS ANGELES CA US - EXPEDITORS INTERNATIONAL OF WASHING
TON, INC. ATTN IMPORT BROKERAGE NISSAN TEAM 5757 W CENTURY BLVD STE 200 LOS ANGELES CA 90045 LOS ANGELESCA US - 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
2000 CONNOR ROAD, SUITE 190 HEBRON KY 41048 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3881 BUSINESS PARK DRIVE LOUISVILLE KY 40213 U.S.A.
- 6573990 7370933 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3036464 3036474 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3290508 3295386 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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