Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
18255 HUMBLE PARKWAY HUMBLE TX 77338 UNITED STATES
- EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
19119 16TH AVENUE SOUTH SEATTLE WA UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 102 6005 FREEPORT AVENUE MEMPHIS TN 38141 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
5757 W CENTURY BLVD STE 200 90045
- 3629771 3621210 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 5376100 5370020 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3036464 3036474 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- U.S.A. [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
| HALYARD SALES, LLC | 1-9517121006 TEL EX 10 | 6 |
Suppliers
| BEIJING KANG JIE KONG INTERNATIONAL | 7 | |
| SAFESKIN MEDICAL & SCIENTIFIC | 66-74460906 TEL EX 09 | 6 |
| TAGHLEEF INDUSTRIES S.A.E | 5 | |
| EXPEDITORS (MALAYSIA) SDN BHD | 1 |
Logistics Partners
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2018010357760 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 710 ,7TH FLOOR PHASE II,HOWARD Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 102 6005 FREEPORT AVENUE Los Angeles, California Arrival Port |
| CBHU6277463 [1] | 2127 pcs SPRINKLER NOZZLE ANN17600 FOR NAME ACCOUNT FI SKARS GROUP NA9 | 2017-12-30 |
| CCLU4895884 [1] | 1169 pcs SPRINKLER NOZZLE ANN17600 FOR NAME ACCOUNT FI SKARS GROUP NA9 | 2017-12-30 |
| DFSU6859569 [1] | 2454 pcs SPRINKLER NOZZLE ANN17600 FOR NAME ACCOUNT FI SKARS GROUP NA9 | 2017-12-30 |
| 2018010335316 | Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DRIVE SUITE A FOLCROFT New York/Newark Area, Newark, New Jersey Arrival Port |
| TCLU7330321 [1] | 28 pcs 28 PKG RATE BASIS_ METAL PARTS S/C_US0002E4F SCAC_EXDO HS CODE_732690 CY TO CY | 2018-01-02 |
| 2018010335265 | BEIJING KANG-JIE-KONG INTERNATIONAL
CARGO AGENT CO.,LTD NINGBO BRANCH R Departure Port Ningpo ,China (Mainland) SAME AS CONSIGNEE |
EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE BRISBANE,CA 94005 Oakland, California Arrival Port |
| TCNU7432980 [1] | 33 pcs 1033 CTN WOMEN_S WOVEN JACKET MEN_S SHIRTS LADIES_ T-SHIRTS LADIES_ VEST MEN_S T-SHIRTS MEN_S VEST | 2018-01-02 |
| 2018010335236 | TAGHLEEF INDUSTRIES S.A.E 6TH OF OCTOBER CITY , CAIRO Departure Port Mina Dumyat,Egypt |
EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD Charleston, South Carolina Arrival Port |
| BEAU4071144 [1] | 24 pcs 3 X 40HC CONTAINER CONTAINING ================================= SHIPPER'S STOW, LOAD AND COUNT FREIGHT COLLECT SPOT: QCFA050192 PLASTIC FILM, NOS COUNTRY OF ORIGIN EGYPT | 2018-01-01 |
| TEMU8287063 [1] | 24 pcs SPOT: QCFA050192 PLASTIC FILM, NOS COUNTRY OF ORIGIN EGYPT INVOICE NUMBER : 948/2017 ORDER NUMBER : 2017/O/1456 HS CODE : 39202021 BOPP FILMS | 2018-01-01 |
| APHU6571195 [1] | 24 pcs SPOT: QCFA050192 PLASTIC FILM, NOS COUNTRY OF ORIGIN EGYPT INVOICE NUMBER : 948/2017 ORDER NUMBER : 2017/O/1456 HS CODE : 39202021 BOPP FILMS | 2018-01-01 |
| 2018010335235 | TAGHLEEF INDUSTRIES S.A.E 6TH OF OCTOBER CITY , CAIRO Departure Port Mina Dumyat,Egypt |
EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD Charleston, South Carolina Arrival Port |
| TGHU6306947 [1] | 24 pcs SPOT: QCFA050192 PLASTIC FILM, NOS COUNTRY OF ORIGIN EGYPT INVOICE NUMBER :947/2017 ORDER NUMBER :2017/O/1455 HS CODE :39202021 BOPP FILMS | 2018-01-01 |
| CMAU4596103 [1] | 24 pcs SPOT: QCFA050192 PLASTIC FILM, NOS COUNTRY OF ORIGIN EGYPT INVOICE NUMBER :947/2017 ORDER NUMBER :2017/O/1455 HS CODE :39202021 BOPP FILMS | 2018-01-01 |
| CRSU9186422 [1] | 24 pcs 3 X 40HC CONTAINER CONTAINING ============================ SHIPPER'S STOW LOAD AND COUNT FREIGHT COLLECT SPOT: QCFA050192 PLASTIC FILM, NOS COUNTRY OF ORIGIN EGYPT | 2018-01-01 |
| 2018010335234 | TAGHLEEF INDUSTRIES S.A.E 6TH OF OCTOBER CITY , CAIRO Departure Port Mina Dumyat,Egypt |
EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD Charleston, South Carolina Arrival Port |
| CRSU9031457 [1] | 24 pcs 2 X 40HC CONTAINER CONTAINING =============================== SHIPPER'S STOW LOAD AND COUNT FREIGHT COLLECT SPOT: QCFA050192 PLASTIC FILM, NOS COUNTRY OF ORIGIN EGYPT | 2018-01-01 |
| APHU7221566 [1] | 24 pcs SPOT: QCFA050192 PLASTIC FILM, NOS COUNTRY OF ORIGIN EGYPT INVOICE NUMBER : 951/2017 ORDER NUMBER : 2017/O/1451 HS CODE : 39202021 BOPP FILMS | 2018-01-01 |
| 2018010335233 | TAGHLEEF INDUSTRIES S.A.E 6TH OF OCTOBER CITY , CAIRO Departure Port Mina Dumyat,Egypt |
EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD Charleston, South Carolina Arrival Port |
| CMAU5844056 [1] | 24 pcs 2 X 40HC CONTAINER CONTAINING ================================= SHIPPER'S STOW, LOAD AND COUNT FREIGHT COLLECT SPOT: QCFA050192 PLASTIC FILM, NOS COUNTRY OF ORIGIN EGYPT | 2018-01-01 |
| BMOU6421971 [1] | 24 pcs SPOT: QCFA050192 PLASTIC FILM, NOS COUNTRY OF ORIGIN EGYPT INVOICE NUMBER : 950/2017 ORDER NUMBER : 2017/O/1450 HS CODE : 39202021 BOPP FILMS | 2018-01-01 |
| 2018010335232 | TAGHLEEF INDUSTRIES S.A.E 6TH OF OCTOBER CITY, CAIRO Departure Port Mina Dumyat,Egypt |
EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD Charleston, South Carolina Arrival Port |
| CMAU5636812 [1] | 24 pcs 2 X 40HC CONTAINER CONTAINING ============================ SHIPPER'S STOW, LOAD AND COUNT FREIGHT COLLECT SPOT: QCFA050192 PLASTIC FILM, NOS COUNTRY OF ORIGIN EGYPT | 2018-01-01 |
| HCIU8021995 [1] | 24 pcs SPOT: QCFA050192 PLASTIC FILM, NOS COUNTRY OF ORIGIN EGYPT INVOICE NUMBER : 949/2017 ORDER NUMBER : 2017/O/1453 HS CODE : 39202021 BOPP FILMS | 2018-01-01 |
| 2018010334562 | SAFESKIN MEDICAL & SCIENTIFIC
(THAILAND) LTD. 200 MOO 8, Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
HALYARD SALES, LLC C/O DC SOUTHAVEN, MS Los Angeles, California Arrival Port |
| MRKU5597470 [1] | 12 pcs 3,072,000 PIECES OF NITRILE GLOVE P.O. NO. 20270537 HT S # 4015.19.0550 | 2018-01-02 |
| 2018010334550 | SAFESKIN MEDICAL & SCIENTIFIC
(THAILAND) LTD. 200 MOO 8, Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
HALYARD SALES, LLC C/O DC SOUTHAVEN, MS Los Angeles, California Arrival Port |
| MRKU6338494 [1] | 1416 pcs 840,000 PIECES OF NITRILE GL OVE P.O. NO. 20270709 HTS # 4015.19.0550 | 2018-01-02 |
| 2018010334483 | SAFESKIN MEDICAL & SCIENTIFIC
(THAILAND) LTD. 200 MOO 8, Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
HALYARD SALES, LLC C/O DC SOUTHAVEN, MS Los Angeles, California Arrival Port |
| TCLU5713912 [1] | 768 pcs 1,843,200 PIECES OF NITRILE GLOVE P.O. NO. 20278217 HT S # 4015.19.0550 | 2018-01-02 |
| 2018010334480 | SAFESKIN MEDICAL & SCIENTIFIC
(THAILAND) LTD. 200 MOO 8, Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
HALYARD SALES, LLC C/O ONTARIO, CA EXOPS/DC Los Angeles, California Arrival Port |
| MRKU5049239 [1] | 12 pcs 3,072,200 PIECES OF NITRILE GLOVE P.O. NO. 20270536 HT S# 4015.19.0550 | 2018-01-02 |
| 2018010334441 | SAFESKIN MEDICAL & SCIENTIFIC
(THAILAND) LTD. 200 MOO 8, Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
HALYARD SALES, LLC C/O DC SOUTHAVEN, MS Los Angeles, California Arrival Port |
| MRKU5258060 [1] | 1184 pcs 2,841,600 PIECES OF NITRILE GLOVE P.O. NO. 20278215 HT S # 4015.19.0550 | 2018-01-02 |
| 2018010334390 | SAFESKIN MEDICAL & SCIENTIFIC
(THAILAND) LTD. 200 MOO 8, Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
HALYARD SALES, LLC C/O DC SOUTHAVEN, MS Los Angeles, California Arrival Port |
| MRKU6206224 [1] | 1584 pcs 864,000 PIECES OF NITRILE GL OVE P.O. NO. 20270710 HTS # 4015.19.0550 | 2018-01-02 |
| 2018010334341 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 710 ,7TH FLOOR PHASE II,HOWARD Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 202 12200 EAST ILIFF AVNEUE Oakland, California Arrival Port |
| CXDU1209296 [1] | 88 pcs HATS | 2017-12-29 |
| 2018010334340 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 710 ,7TH FLOOR PHASE II,HOWARD Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 202 12200 EAST ILIFF AVNEUE Oakland, California Arrival Port |
| ACCU2093941 [1] | 3 pcs PULLEY ATN17600 FOR GROUP A 62R0230293 | 2017-12-29 |
| 2018010334339 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 710 ,7TH FLOOR PHASE II,HOWARD Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING BUILDING 2, SUITE 200 350 NORTH JOH Oakland, California Arrival Port |
| CCLU6913708 [1] | 826 pcs SPANDEX WOMEN'S NATURAL WAIST KNEE LENGTH PET ITE SPANDEX WOM | 2017-12-29 |
| FCIU7158826 [1] | 858 pcs SPANDEX WOMEN'S NATURAL WAIST KNEE LENGTH PET ITE SPANDEX WOM | 2017-12-29 |
| BSIU9351106 [1] | 875 pcs SPANDEX WOMEN'S NATURAL WAIST KNEE LENGTH PET ITE SPANDEX WOM | 2017-12-29 |
| 2018010334338 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 710 ,7TH FLOOR PHASE II,HOWARD Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 202 12200 EAST ILIFF AVNEUE Oakland, California Arrival Port |
| CBHU6448946 [1] | 43 pcs TIE DOWN STRAP ATN17600 FOR GROUP A 62R022963 5 | 2017-12-29 |
| 2018010334337 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 710 ,7TH FLOOR PHASE II,HOWARD Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 202 12200 EAST ILIFF AVNEUE Oakland, California Arrival Port |
| TCNU6950080 [1] | 1771 pcs OUTDOOR PLAY GAMES ATN17600 FOR GROUP A 62R02 28603 | 2017-12-29 |
| 2018010334152 | Departure Port Portocel,Brazil EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD STE 200 90045 |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TCKU2220941 [1] | 37 pcs SAID TO CONTAIN: 1 CONTAINER 20' (PART) WITH: 8 TREATED AND CERTIFIED WOODEN PACKAGES (WITH 258 CARTON BOXES) CONTAINING: STONES DECORATIVE WORKED, | 2017-12-31 |
| TCKU2220941 [2] | 37 pcs SAID TO CONTAIN: 1 CONTAINER 20' (PART) WITH: 8 TREATED AND CERTIFIED WOODEN PACKAGES (WITH 258 CARTON BOXES) CONTAINING: STONES DECORATIVE WORKED, | 2017-12-31 |
| TCKU2220941 [3] | 37 pcs SAID TO CONTAIN: 1 CONTAINER 20' (PART) WITH: 8 TREATED AND CERTIFIED WOODEN PACKAGES (WITH 258 CARTON BOXES) CONTAINING: STONES DECORATIVE WORKED, | 2017-12-31 |
| TCKU2220941 [4] | 37 pcs SAID TO CONTAIN: 1 CONTAINER 20' (PART) WITH: 8 TREATED AND CERTIFIED WOODEN PACKAGES (WITH 258 CARTON BOXES) CONTAINING: STONES DECORATIVE WORKED, | 2017-12-31 |
| TCKU2220941 [5] | 37 pcs SAID TO CONTAIN: 1 CONTAINER 20' (PART) WITH: 8 TREATED AND CERTIFIED WOODEN PACKAGES (WITH 258 CARTON BOXES) CONTAINING: STONES DECORATIVE WORKED, | 2017-12-31 |
| 2018010333384 | EXPEDITORS (MALAYSIA) SDN BHD PLOT 88 LINTANG BAYAN LEPAS 9,BAYAN Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 102 6005 FREEPORT AVENUE Long Beach, California Arrival Port |
| FCIU9587291 [1] | 38 pcs FAX MACHINE | 2018-01-02 |
| CSLU6304934 [1] | 26 pcs FAX MACHINE | 2018-01-02 |
| TCNU2039563 [1] | 27 pcs FAX MACHINE | 2018-01-02 |
| TCNU3730121 [1] | 44 pcs FAX MACHINE | 2018-01-02 |
| CAIU7067292 [1] | - pcs FAX MACHINE | 2018-01-02 |
| 2018010331812 | Departure Port Port Swettenham,Malaysia EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
New York/Newark Area, Newark, New Jersey Arrival Port |
| OOLU0246141 [1] | - pcs GLYCERIN 99.7% NATURAL USP/FCC GRADE, KOSHER CERTIFIED | 2018-01-02 |
| 2018010331559 | Departure Port Yantian,China (Mainland) SCHNEIDER LOGISTICS ILM DEPT 1555 GLORY ROAD |
EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY Houston, Texas Arrival Port |
| MEDU9539228 [1] | 97 pcs FISHER PRICE LITTLE PEOPLE SIT WITH ME SCHOOL BUS P.O.NO.:9407216178 PLACE OF DELIVERY: HO USTON STORAGE GLN NO - 0078742000008 DEPARTME NT NO.: 007 PO TYPE - 040 9407216178 | 2018-01-02 |
| MEDU7177330 [1] | 20 pcs FISHER PRICE LITTLE PEOPLE SIT WITH ME SCHOOL BUS P.O.NO.:9407216178 PLACE OF DELIVERY: HO USTON STORAGE GLN NO - 0078742000008 DEPARTME NT NO.: 007 PO TYPE - 040 9407216178 NOTIFY P ARTY 3: DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 US A FOR ESCALATIONS: 323-568-2526 EMAIL: DCM_LA | 2018-01-02 |
| 2018010331558 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MEDU9501650 [1] | 16 pcs LITTLE PEOPLE TRAVEL TOGETHER AIRPLANE P.O.NO .:9407216188 PLACE OF DELIVERY: HOUSTON STORA GE GLN NO - 0078742000008 DEPARTMENT NO.: 007 PO TYPE - 040 9407216188 NOTIFY PARTY 3: DAM CO DISTRIBUTION SERVICES INC. 5011 EAST FIRES TONE PLACE SOUTH GATE, CA 90280 USA FOR ESCAL ATIONS: 323-568-2526 EMAIL: DCM_LA DAMCO.COM | 2018-01-02 |
| MEDU9539228 [1] | 10 pcs LITTLE PEOPLE TRAVEL TOGETHER AIRPLANE P.O.NO .:9407216188 PLACE OF DELIVERY: HOUSTON STORA GE GLN NO - 0078742000008 DEPARTMENT NO.: 007 PO TYPE - 040 9407216188 | 2018-01-02 |
| 2018010331557 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MEDU9546802 [1] | 10 pcs NERF MODULUS RECON MK11 P.O.NO.:9407214682 PL ACE OF DELIVERY: HOUSTON STORAGE TOYS SHIPPER S DECLARATION CONCERNING WOOD PACKING MATERIA LS: NO REGULATED WOOD PACKING MATERIAL IS USE D IN THE SHIPMENT. THIS IS TO CERTIFY THAT TH E SHIPMENT IS CONSISTENT WITH THE LAST NEGOTI ATED PURCHASE ORDER GLN NO - 0078742000008 DE | 2018-01-02 |
| 2018010331556 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MEDU9546802 [1] | - pcs BA SWT SPOONFULS BR P.O.NO.:8557395250 PLACE OF DELIVERY: HOUSTON VIRTUAL STORAGE TOYS SHI PPERS DECLARATION CONCERNING WOOD PACKING MAT ERIALS: NO REGULATED WOOD PACKING MATERIAL IS USED IN THE SHIPMENT. THIS IS TO CERTIFY THA T THE SHIPMENT IS CONSISTENT WITH THE LAST NE GOTIATED PURCHASE ORDER GLN NO - 007874200000 | 2018-01-02 |
| 2018010331555 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| DFSU7110554 [1] | 196 pcs RED PATIO GRILLPURCHASE ORDER NO: 4354398125 SUPPLIER STOCK NO.: GR2234801-MM-00 DEPT NO.: 00063 PO TYPE: 0020 THIS SHIPMENT CONTAINS N O SOLID WOOD PACKING MATERIAL PLACE OF DELIVE RY: BAYTOWN MC-SAMS GLN NO.: 0078742000008 43 54398125 NOTIFY PARTY 3: DAMCO DISTRIBUTION S ERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH | 2018-01-02 |
| 2018010331515 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TCKU4881792 [1] | 3357 pcs 6286 CTN SHIPPER_S LOAD AND COUNT_ LOADED IN 2X40 _ 1X20 CONTAINER GOODS DESCRIPTION_ EXTENSION CORDS AND POWER SUPPLY CORDS P.O. NO. _ 51154843, 51154854, 51154852 QTY_ 53,960 _ 1,070 PC | 2018-01-02 |
| TCLU7334203 [1] | 1771 pcs 6286 CTN SHIPPER_S LOAD AND COUNT_ LOADED IN 2X40 _ 1X20 CONTAINER GOODS DESCRIPTION_ EXTENSION CORDS AND POWER SUPPLY CORDS P.O. NO. _ 51154843, 51154854, 51154852 QTY_ 53,960 _ 1,070 PC | 2018-01-02 |
| DRYU4290873 [1] | 1158 pcs 6286 CTN SHIPPER_S LOAD AND COUNT_ LOADED IN 2X40 _ 1X20 CONTAINER GOODS DESCRIPTION_ EXTENSION CORDS AND POWER SUPPLY CORDS P.O. NO. _ 51154843, 51154854, 51154852 QTY_ 53,960 _ 1,070 PC | 2018-01-02 |
| 2018010331487 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MSCU5540800 [1] | 817 pcs 36 INCH ROD HOCKEY TABLE TOP PO NO. 305674884 5 THE SHIPMENT IS CONSISTENT WITH THE LAST NE GOTIATED PURCHASE ORDER THIS SHIPMENT CONTAIN S NO REGULATED WOOD PACKAGING MATERIALS GLN N O - 0078742000008 DEPARTMENT NO.: 009 PO TYPE - 040 3056748845 NOTIFY PARTY 3: DAMCO DISTR IBUTION SERVICES INC. 5011 EAST FIRESTONE PLA | 2018-01-02 |
| 2018010331484 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MSCU5051080 [1] | 84 pcs BARRINGTON DARTBOARD CABINET W/WINE STORAGE & LED LIGHTS ( BOX 1) PO NO. 8857060056 THE SH IPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER THIS SHIPMENT CONTAINS NO REG ULATED WOOD PACKAGING MATERIALS GLN NO - 0078 742000008 DEPARTMENT NO.: 009 PO TYPE - 040 8 857060056 | 2018-01-02 |
| MSCU5051080 [2] | 84 pcs BARRINGTON DARTBOARD CABINET W/WINE STORAGE & LED LIGHTS ( BOX 2) PO NO. 8857060056 THE SH IPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER THIS SHIPMENT CONTAINS NO REG ULATED WOOD PACKAGING MATERIALS 8857060056 NO TIFY PARTY 3: DAMCO DISTRIBUTION SERVICES INC . 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90 | 2018-01-02 |
| 2018010331483 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MEDU9506306 [1] | 7 pcs LITTLE PEOPLE ZOO TRAIN P.O.NO.:9407216193 PL ACE OF DELIVERY: HOUSTON STORAGE GLN NO - 007 8742000008 DEPARTMENT NO.: 007 PO TYPE - 040 9407216193 | 2018-01-02 |
| MEDU9537420 [1] | - pcs LITTLE PEOPLE ZOO TRAIN P.O.NO.:9407216193 PL ACE OF DELIVERY: HOUSTON STORAGE GLN NO - 007 8742000008 DEPARTMENT NO.: 007 PO TYPE - 040 9407216193 NOTIFY PARTY 3: DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUT H GATE, CA 90280 USA FOR ESCALATIONS: 323-568 -2526 EMAIL: DCM_LA DAMCO.COM | 2018-01-02 |
| MEDU9501650 [1] | 1689 pcs LITTLE PEOPLE ZOO TRAIN P.O.NO.:9407216193 PL ACE OF DELIVERY: HOUSTON STORAGE GLN NO - 007 8742000008 DEPARTMENT NO.: 007 PO TYPE - 040 9407216193 | 2018-01-02 |
| 2018010331482 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MEDU9526540 [1] | 32 pcs FISHER-PRICE LITTLE PEOPLE FRIENDLY PASSENGER S TRAIN P.O.NO.:9407216198 PLACE OF DELIVERY: HOUSTON STORAGE GLN NO - 0078742000008 DEPAR TMENT NO.: 007 PO TYPE - 040 9407216198 NOTIF Y PARTY 3: DAMCO DISTRIBUTION SERVICES INC. 5 011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 EMAIL: DCM | 2018-01-02 |
| 2018010331339 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MEDU4157623 [1] | 19 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 C ERTIFY THE SHIPMENT IS CONSISTENT WITH THE LA ST NEGOTIATED PURCHASE ORDER. THIS SHIPMENT C ONTAINS NO REGULATED WOOD PACKING MATERIAL. F OOTWEAR P.O. NO.:3507394803 | 2018-01-02 |
| 2018010331338 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MEDU4157623 [1] | 26 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.#:3507397010 | 2018-01-02 |
| 2018010331337 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MEDU4280155 [1] | 1 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. FOOTWEAR P.O.#:9457350255 | 2018-01-02 |
| 2018010331328 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| TGHU0547314 [1] | 64 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# 9457350700 | 2018-01-02 |
| 2018010331324 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MEDU4280155 [1] | 442 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. BBQ GRILL S PO# 6857387198 | 2018-01-02 |
| 2018010331323 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MEDU4157623 [1] | 696 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# 3507394927 | 2018-01-02 |
| 2018010331322 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MEDU8963123 [1] | 945 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HIS SHIPMENT CONTAINS NO REGULATED WOOD PACKI NG MATERIAL. PO NUMBER:2107096901 TABLE VENDO R CERTIFY THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. | 2018-01-02 |
| 2018010331321 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| SLSU6354846 [1] | 625 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HIS SHIPMENT CONTAINS NO REGULATED WOOD PACKI NG MATERIAL. PO NUMBER:2107096891 TABLE VENDO R CERTIFY THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. | 2018-01-02 |
| MSCU7677495 [1] | 625 pcs THIS SHIPMENT CONTAINS NO REGULATED WOOD PACK ING MATERIAL. PO NUMBER:2107096891 TABLE VEND OR CERTIFY THE SHIPMENT IS CONSISTENT WITH TH E LAST NEGOTIATED PURCHASE ORDER. | 2018-01-02 |
| 2018010331320 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MEDU7086328 [1] | 62 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HIS SHIPMENT CONTAINS NO REGULATED WOOD PACKI NG MATERIAL. PO NUMBER:2107096852 TABLE VENDO R CERTIFY THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. | 2018-01-02 |
| 2018010331319 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| CXDU2003530 [1] | 1224 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HIS SHIPMENT CONTAINS NO REGULATED WOOD PACKI NG MATERIAL. PO NUMBER:2107096897 TABLE VENDO R CERTIFY THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. | 2018-01-02 |
| 2018010331318 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| CAIU8803443 [1] | 38 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 REGULATE D WOOD PACKING MATERIAL. SHIPMENT IS CONSISTE NT WITH THE LAST NEGOTIATED PURCHASE ORDER 6F T TABLE PO NUMBER:6255310782 | 2018-01-02 |
| INKU6704272 [1] | 38 pcs VENDOR DECLARE THIS SHIPMENT CONTAINS REGULAT ED WOOD PACKING MATERIAL. SHIPMENT IS CONSIST ENT WITH THE LAST NEGOTIATED PURCHASE ORDER 6 FT TABLE PO NUMBER:6255310782 | 2018-01-02 |
| 2018010331317 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| TRLU6602281 [1] | 84 pcs VENDOR DECLARE THIS SHIPMENT CONTAINS REGULAT ED WOOD PACKING MATERIAL. SHIPMENT IS CONSIST ENT WITH THE LAST NEGOTIATED PURCHASE ORDER 6 FT TABLE 4FT FIH TABLE STACKED CHAIR 5FT FIH TABLE PO NUMBER: 6255310761 | 2018-01-02 |
| GLDU4025841 [1] | 84 pcs VENDOR DECLARE THIS SHIPMENT CONTAINS REGULAT ED WOOD PACKING MATERIAL. SHIPMENT IS CONSIST ENT WITH THE LAST NEGOTIATED PURCHASE ORDER 6 FT TABLE 4FT FIH TABLE STACKED CHAIR 5FT FIH TABLE PO NUMBER: 6255310761 | 2018-01-02 |
| MSCU7017249 [1] | 38 pcs VENDOR DECLARE THIS SHIPMENT CONTAINS REGULAT ED WOOD PACKING MATERIAL. SHIPMENT IS CONSIST ENT WITH THE LAST NEGOTIATED PURCHASE ORDER 6 FT TABLE 4FT FIH TABLE STACKED CHAIR 5FT FIH TABLE PO NUMBER: 6255310761 | 2018-01-02 |
| CAXU7034860 [1] | 84 pcs VENDOR DECLARE THIS SHIPMENT CONTAINS REGULAT ED WOOD PACKING MATERIAL. SHIPMENT IS CONSIST ENT WITH THE LAST NEGOTIATED PURCHASE ORDER 6 FT TABLE 4FT FIH TABLE STACKED CHAIR 5FT FIH TABLE PO NUMBER: 6255310761 | 2018-01-02 |
| GLDU7500734 [1] | 84 pcs VENDOR DECLARE THIS SHIPMENT CONTAINS REGULAT ED WOOD PACKING MATERIAL. SHIPMENT IS CONSIST ENT WITH THE LAST NEGOTIATED PURCHASE ORDER 6 FT TABLE 4FT FIH TABLE STACKED CHAIR 5FT FIH TABLE PO NUMBER: 6255310761 | 2018-01-02 |
| 2018010331316 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| FSCU9863974 [1] | 61 pcs VENDOR DECLARE THIS SHIPMENT CONTAINS REGULAT ED WOOD PACKING MATERIAL. SHIPMENT IS CONSIST ENT WITH THE LAST NEGOTIATED PURCHASE ORDER 6 FT FIH TABLE PO NUMBER:4354398226 | 2018-01-02 |
| TCNU8379935 [1] | 61 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 REGULATE D WOOD PACKING MATERIAL. SHIPMENT IS CONSISTE NT WITH THE LAST NEGOTIATED PURCHASE ORDER 6F T FIH TABLE PO NUMBER:4354398226 | 2018-01-02 |
| GESU6077262 [1] | 61 pcs VENDOR DECLARE THIS SHIPMENT CONTAINS REGULAT ED WOOD PACKING MATERIAL. SHIPMENT IS CONSIST ENT WITH THE LAST NEGOTIATED PURCHASE ORDER 6 FT FIH TABLE PO NUMBER:4354398226 | 2018-01-02 |
| 2018010331315 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| CLHU8995726 [1] | 8 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO#39541 18143 P118219 2STEP CONNECTION | 2018-01-02 |
| CLHU9065663 [1] | 8 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO#395411 8143 P118219 2STEP CONNECTION | 2018-01-02 |
| TEMU8708244 [1] | 8 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO#39541 18143 P118219 2STEP CONNECTION | 2018-01-02 |
| DFSU7256873 [1] | 8 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO#39541 18143 P118219 2STEP CONNECTION | 2018-01-02 |
| 2018010331314 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| CARU9774808 [1] | 2 pcs VENDOR DECLARE THAT THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. THE SHIPMEN T IS CONSISTENT WITH THE LAST NEGOTIATED PURC HASE ORDER. P.O NO.: 2107097308 BOX SPRING, B ED FRAME, PLATFORM BED, BRACKET | 2018-01-02 |
| DFSU6311343 [1] | 2 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 V ENDOR DECLARE THAT THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCH ASE ORDER. P.O NO.: 2107097308 BOX SPRING, BE | 2018-01-02 |
| TRLU8247416 [1] | 744 pcs VENDOR DECLARE THAT THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. THE SHIPMEN T IS CONSISTENT WITH THE LAST NEGOTIATED PURC HASE ORDER. P.O NO.: 2107097308 BOX SPRING, B ED FRAME, PLATFORM BED, BRACKET | 2018-01-02 |
| 2018010331313 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| TEMU8190237 [1] | - pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. 6-PIECE LED SOLAR PATH LIGHTS PO 4354397896 L/C NUMBE R:714010180776-GP THE L/C NUMBER IS ENTERED B Y SHIPPERS FOR THEIR COMMERCIAL / FINANCING R EQUIREMENTS. THE CARRIER HAS NO LIABILITY IN | 2018-01-02 |
| SLSU8006346 [1] | - pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. 6-PIECE LED SOLAR PATH LIGHTS PO 4354397896 L/C NUMBE R:714010180776-GP THE L/C NUMBER IS ENTERED B Y SHIPPERS FOR THEIR COMMERCIAL / FINANCING R EQUIREMENTS. THE CARRIER HAS NO LIABILITY IN | 2018-01-02 |
| MEDU8820210 [1] | - pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. 6-PIECE LED SOLAR PATH LIGHTS PO 4354397896 L/C NUMBE R:714010180776-GP THE L/C NUMBER IS ENTERED B Y SHIPPERS FOR THEIR COMMERCIAL / FINANCING R EQUIREMENTS. THE CARRIER HAS NO LIABILITY IN | 2018-01-02 |
| AMFU8756235 [1] | - pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. 6-PIECE LED SOLAR PATH LIGHTS PO 4354397896 L/C NUMBE R:714010180776-GP THE L/C NUMBER IS ENTERED B Y SHIPPERS FOR THEIR COMMERCIAL / FINANCING R EQUIREMENTS. THE CARRIER HAS NO LIABILITY IN | 2018-01-02 |
| XINU8046776 [1] | - pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. 6-PIECE LED SOLAR PATH LIGHTS PO 4354397896 L/C NUMBE R:714010180776-GP THE L/C NUMBER IS ENTERED B Y SHIPPERS FOR THEIR COMMERCIAL / FINANCING R EQUIREMENTS. THE CARRIER HAS NO LIABILITY IN | 2018-01-02 |
| 2018010331312 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| TGHU4618890 [1] | 04 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HIS SHIPMENT CONTAINS NO WOOD PACKING MATERIA L. SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. 8 FT BEACH UMBRELLA P.O .NO.: 4354398045 | 2018-01-02 |
| 2018010331311 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| GESU6918739 [1] | 353 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. STEP STOO LS PO#3954117496(VENDOR PO#P118959) | 2018-01-02 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
18255 HUMBLE PARKWAY HUMBLE TX 77338 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
19119 16TH AVENUE SOUTH SEATTLE WA UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 102 6005 FREEPORT AVENUE MEMPHIS TN 38141 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
5757 W CENTURY BLVD STE 200 90045 - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 202 12200 EAST ILIFF AVNEUE AURORA CO 80014 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
BUILDING 2, SUITE 200 350 NORTH JOH SALT LAKE CITY UT 84116 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
2265 CLEMENTS FERRY ROAD SUITE 310 CHARLESTON SC 29492 - EXPEDITORS INTERNATIONAL OF WASHING
425 VALLEY DRIVE BRISBANE,CA 94005 TEL _415-657-3600 FAX_415-657-3990_ - EXPEDITORS INTERNATIONAL OF WASHING
519 KAISER DRIVE SUITE A FOLCROFT PA 19032 U.S.A.
- 3629771 3621210 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 5376100 5370020 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3036464 3036474 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- U.S.A. [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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