Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
795 JUBILEE DRIVE PEABODY MA 01960 UNITED STATES
- EXPEDITORS INTERNATIONAL OF WASHING
TON,INC. 2 EAST BRYAN ST SUITE 901, SAVANNAH GA 31401 US - EXPEDITORS INTERNATIONAL OF WASHING
11101 METRO AIRPORT CENTER DRIVE BU M2 SUITE 110 ROMULUS MI US - EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
18255 HUMBLE PARKWAY HUMBLE TX 77338 UNITED STATES
- 5310001 [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
| COOPER TIRE & RUBBER COMPANY | FINDLAY OH US | 2 |
| ARGO FINE IMPORTS | 1 |
Suppliers
| BEIJING KANG-JIE-KONG INTERNATIONAL | 4 | |
| EXPEDITORS VIETNAM COMPANY LIMITED | 2 | |
| PT. KAYU LAPIS INDONESIA | 1 | |
| BEIJING KANG-JIE-KONG INT'L CARGO A | 1 | |
| PT DJAMBI WARAS | KOTA JAMBI ID | 1 |
| PT HOK TONG | PALEMBANG ID | 1 |
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2020062552411 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 610 LAMBERT POINTE DR |
Long Beach, California Arrival Port |
| DFSU6867651 [1] | - pcs PVC INFLATABLE AIR MATTRESSES OF PLASTIC PO N O. 4050638781 ITEM NO. 2000031380 THIS SHIPME NT DOES NOT CONTAINER ANY WOOD PACKING MATERI ALS | 2020-06-24 |
| GLDU4021907 [1] | 926 pcs PVC INFLATABLE AIR MATTRESSES OF PLASTIC PO N O. 4050638781 ITEM NO. 2000031380 THIS SHIPME NT DOES NOT CONTAINER ANY WOOD PACKING MATERI ALS | 2020-06-24 |
| 2020062536723 | Departure Port 57073 EXPEDITORS INTERNATIONAL OF WASHING 610 LAMBERT POINTE DR |
Long Beach, California Arrival Port |
| MSCU5039892 [1] | 888 pcs PO#40506364032000020276 KITCHEN PACK-AWAY OUT DOOR PO#4050645939 2000036404 KITCHEN PACK-AW AY OUTDOOR HS CODE:9403200000 | 2020-06-23 |
| 2020062522686 | Departure Port Sines,Portugal EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| CARU2756150 [1] | 7 pcs WITH 70 GRANITE SLABS HTS 680293INV FAC-FIN20 -00492 PO 1389240 HBL 5718656P6057 CUC NOT AP PLICABLE SERVICE CONTRACT 20-001EUUS THCD PRE PAID - CUC NOT APPLICABLE- AMS BY INTERGLOBO ACCOUNT - SCAC CODE ITGB | 2020-06-24 |
| 2020062521170 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MEDU7326769 [1] | 1334 pcs PET PAD POLYESTER A SERIES PO NO:9518859931, 3RD NOTIFY:DAMCO DISTRIBUTION SERVICES INC.50 11 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS:323-568-2526 | 2020-06-24 |
| 2020062521169 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| FTAU1524316 [1] | 7 pcs SANDER RECIPROCATING SAW P/O 7517224499 3RD N OTIFY PARTY DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 902 80 USA FOR ESCALATIONS: 323-568-2526 VENDOR DECLARE THIS SHIPMENT CONTAINS NO REGULATED W OOD PACKING MATERIAL. THE SHIPMENT IS CONSIST ENT WITH THE LAST NEGOTIATED PURCHASE ORDER. | 2020-06-24 |
| 2020062521082 | Departure Port 57073 EXPEDITORS INTERNATIONAL OF WASHING 610 LAMBERT POINTE DR |
Long Beach, California Arrival Port |
| FSCU8188357 [1] | - pcs PO#4050639483ITEM#200003 7201 GRILL PPN ROADT RIP X CURSION RED C001 HTS#7321111060 ISF NUM BER# 8GTN19223240763 | 2020-06-23 |
| MSCU7565406 [1] | - pcs PO#4050639483ITEM#200003 7202 GRILL PPN ROADT RIP X CURSION BLACK C001 HTS#7321111060 | 2020-06-23 |
| MSCU7640367 [1] | - pcs PO#4050639483ITEM#200003 7201 GRILL PPN ROADT RIP X CURSION RED C001 HTS#7321111060 | 2020-06-23 |
| MSCU9628524 [1] | - pcs PO#4050639483ITEM#200003 7201 GRILL PPN ROADT RIP X CURSION RED C001 HTS#7321111060 | 2020-06-23 |
| TRLU6572510 [1] | - pcs PO#4050639836ITEM#200002 0932 GRILL PPN 1-BRN R EI FOLDNGO C002 HTS#7321111060 PO#405063948 3 ITEM#2000037202 GRILL PPN ROADTRIP X CURSIO N BLACK C001 HTS#7321111060 PO#4050639483 ITE M#2000037201 GRILL PPN ROADTRIP X CURSION RED C001 HTS#7321111060 | 2020-06-23 |
| 2020062521011 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Charleston, South Carolina Arrival Port |
| MSCU4497530 [1] | - pcs MEMBER'S MARK DRIED MANGO 24 OZ. TOTAL PALLET S = 40 PALLETS EACH PALLET HAS 18 TRAYS - TOT AL TRAYS = 720 TRAYS - EACH TRAY CONTAIN S 20 BAGS - TOTAL BAGS = 1 4,400 BAGS P/O # 47569 5210 7 3RD NO TIFY PARTY: DAMCO DISTRIBUTION SERVICES INC . 5011 EAST FIRESTONE PLAC E SOU TH GATE, CA 90280 U SA FOR ESCALATIONS: 323 | 2020-06-24 |
| 2020062520996 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Charleston, South Carolina Arrival Port |
| FBIU0289205 [1] | 1 pcs AW LEGGING P/O 1012924101 CABLE SEAL : KSA110 594 PEB :301229 / DATE : 11-05-20 20 . 3RD NO TIFY PARTY: DAM CO DISTRIBUTION SERVICES I NC . 5011 EAST FIRESTONE PL ACE SOUTH GATE CA 90 280 US A | 2020-06-24 |
| 2020062520991 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Charleston, South Carolina Arrival Port |
| FBIU0289205 [1] | 38 pcs TS SANDWASH TANK P/O 11625 48790 CABLE SEAL : KSA1105 94 PEB : 302555 / DATE : 1 2-05-2020 . 3RD NOTIFY PAR TY: DAMCO DISTRIBUTION SER VICES INC. 5011 EAST FIRES TONE PLACE SOUTH G ATE CA 9 0280 USA | 2020-06-24 |
| 2020062520985 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Charleston, South Carolina Arrival Port |
| FBIU0289205 [1] | 38 pcs TS SANDWASH TEE P/O 116254 8787 CABLE SEAL : KSA11059 4 PEB : 302554 / DATE : 12 -05-2020 . 3RD NOTIFY PART Y: DAMCO DISTRIBUTION SERV ICES INC. 5011 EAST FIREST ONE PLACE SOUTH GA TE CA 90 280 USA | 2020-06-24 |
| 2020062520984 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Charleston, South Carolina Arrival Port |
| FCIU3860372 [1] | 19 pcs CANNED PINEAPPLE TIDBIT 1/ 107 OZ P/O 4756952 099 CABL E SEAL : KSA110861, KSA110 862 KSA11 0863 PEB : 006029 / DATE : 18-05-2020 57 PL T = 2394 CTN . 3RD NOTIFY PARTY: DAMCO DISTRIB UTION SERVICES INC. 5011 EAST FI RESTONE PLAC E SOUTH GATE C A 90280 USA | 2020-06-24 |
| MSCU6138842 [1] | 19 pcs CANNED PINEAPPLE TIDBIT 1/ 107 OZ P/O 4756952 099 CABL E SEAL : KSA110861, KSA110 862 KSA11 0863 PEB : 006029 / DATE : 18-05-2020 57 PL T = 2394 CTN . 3RD NOTIFY PARTY: DAMCO DISTRIB UTION SERVICES INC. 5011 EAST FI RESTONE PLAC E SOUTH GATE C A 90280 USA | 2020-06-24 |
| TCLU2474537 [1] | 19 pcs CANNED PINEAPPLE TIDBIT 1/ 107 OZ P/O 4756952 099 CABL E SEAL : KSA110861, KSA110 862 KSA11 0863 PEB : 006029 / DATE : 18-05-2020 57 PL T = 2394 CTN . 3RD NOTIFY PARTY: DAMCO DISTRIB UTION SERVICES INC. 5011 EAST FI RESTONE PLAC E SOUTH GATE C A 90280 USA | 2020-06-24 |
| 2020062520970 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU4027867 [1] | 1424 pcs HIGH PRESSURE WASHER PO NO:8367374837 ... CON TINUED FROM NOTIFY PARTIES 3.DAMCO DISTRIBUTI ON SERVICES INC. 5011 EAST FIRESTONE PLACE SO UTH GATE, CA 90280 USA FOR ESCALATIONS: 323-5 68-2526 | 2020-06-24 |
| 2020062520967 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU7256867 [1] | 1722 pcs ICE MAKER PO NO:3516956996 ... CONTINUED FROM NOTIFY PARTIES 3.DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, C A 90280 USA FOR ESCALATIONS: 323-568-2526 | 2020-06-24 |
| 2020062520966 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| BMOU3002930 [1] | 71 pcs OZARK TRAIL 10X 10 SLANT LEG CANOPY PO NO:221 8150201 ... CONTINUED FROM NOTIFY PARTIES 3.D AMCO DISTRIBUTION SERVICES INC. 5011 EAST FIR ESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESC ALATIONS: 323-568-2526 | 2020-06-24 |
| BMOU4277485 [1] | 1225 pcs OZARK TRAIL 10X 10 SLANT LEG CANOPY PO NO:221 8150201 ... CONTINUED FROM NOTIFY PARTIES 3.D AMCO DISTRIBUTION SERVICES INC. 5011 EAST FIR ESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESC ALATIONS: 323-568-2526 | 2020-06-24 |
| CAXU7236120 [1] | 71 pcs OZARK TRAIL 10X 10 SLANT LEG CANOPY PO NO:221 8150201 ... CONTINUED FROM NOTIFY PARTIES 3.D AMCO DISTRIBUTION SERVICES INC. 5011 EAST FIR ESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESC ALATIONS: 323-568-2526 | 2020-06-24 |
| INBU5364792 [1] | 72 pcs OZARK TRAIL 10X 10 SLANT LEG CANOPY PO NO:221 8150201 ... CONTINUED FROM NOTIFY PARTIES 3.D AMCO DISTRIBUTION SERVICES INC. 5011 EAST FIR ESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESC ALATIONS: 323-568-2526 | 2020-06-24 |
| MEDU7042870 [1] | 1225 pcs OZARK TRAIL 10X 10 SLANT LEG CANOPY PO NO:221 8150201 ... CONTINUED FROM NOTIFY PARTIES 3.D AMCO DISTRIBUTION SERVICES INC. 5011 EAST FIR ESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESC ALATIONS: 323-568-2526 | 2020-06-24 |
| 2020062520964 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| XINU8230171 [1] | 1114 pcs RADIO FLYER 5 IN 1 ACTIVITY STROLL N TRIKE- R ED PO NO:6668488588 HS:950300... CONTINUED FR OM NOTIFY PARTIES 3.DAMCO DISTRIBUTION SERVIC ES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 | 2020-06-24 |
| 2020062520915 | Departure Port Port Swettenham,Malaysia EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE |
Los Angeles, California Arrival Port |
| OOCU8041250 [1] | 2635 pcs LATEX AND NITRILE GLOVE | 2020-06-24 |
| 2020062520290 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| FCIU8617956 [1] | 99 pcs FOLDING COT + LOUNGE PO NO:6107944484 ... CON TINUED FROM NOTIFY PARTIES 3. DAMCO DISTRIBUT ION SERVICES INC. 5011 EAST FIRESTONE PLACE S OUTH GATE, CA 90280 USA FOR ESCALATIONS: 323 -568-2526 | 2020-06-24 |
| 2020062520289 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MSCU5618750 [1] | 72 pcs ROCKING CHAIR PO NO:6107944651 ... CONTINUED FROM NOTIFY PARTIES 3. DAMCO DISTRIBUTION SER VICES INC. 5011 EAST FIRESTONE PLACE SOUTH GA TE, CA 90280 USA FOR ESCALATIONS: 323-568-2 526 | 2020-06-24 |
| TGHU4537910 [1] | 72 pcs ROCKING CHAIR PO NO:6107944651 ... CONTINUED FROM NOTIFY PARTIES 3. DAMCO DISTRIBUTION SER VICES INC. 5011 EAST FIRESTONE PLACE SOUTH GA TE, CA 90280 USA FOR ESCALATIONS: 323-568-2 526 | 2020-06-24 |
| TRLU6573096 [1] | 72 pcs ROCKING CHAIR PO NO:6107944651 ... CONTINUED FROM NOTIFY PARTIES 3. DAMCO DISTRIBUTION SER VICES INC. 5011 EAST FIRESTONE PLACE SOUTH GA TE, CA 90280 USA FOR ESCALATIONS: 323-568-25 26 | 2020-06-24 |
| 2020062520278 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| BMOU3021919 [1] | 4 pcs MS 28 ROUND FIRE PIT MS 30 SQUARE FIREPIT PO NO:8617522028 ... CONTINUED FROM NOTIFY PARTI ES 3. DAMCO DISTRIBUTION SERVICES INC. 5011 E AST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 | 2020-06-24 |
| 2020062520277 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MEDU4114278 [1] | - pcs 7FT MY FIRST TRAMPOLINE PO NO:6107945069 ... CONTINUED FROM NOTIFY PARTIES 3. DAMCO DISTRI BUTION SERVICES INC. 5011 EAST FIRESTONE PLAC E SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 | 2020-06-24 |
| MSCU4684715 [1] | - pcs 7FT MY FIRST TRAMPOLINE PO NO:6107945069 ... CONTINUED FROM NOTIFY PARTIES 3. DAMCO DISTRI BUTION SERVICES INC. 5011 EAST FIRESTONE PLAC E SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 | 2020-06-24 |
| TTNU5148051 [1] | - pcs 7FT MY FIRST TRAMPOLINE PO NO:6107945069 ... CONTINUED FROM NOTIFY PARTIES 3. DAMCO DISTRI BUTION SERVICES INC. 5011 EAST FIRESTONE PLAC E SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 | 2020-06-24 |
| 2020062520276 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MEDU8271510 [1] | 1995 pcs CAR MAT CAR SEAT COVER CARPET MAT STEERING WH EEL COVER PO NO:8367375828 ... CONTINUED FROM NOTIFY PARTIES 3. DAMCO DISTRIBUTION SERVICE S INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 | 2020-06-24 |
| MSCU7024952 [1] | 2561 pcs CAR MAT CAR SEAT COVER CARPET MAT STEERING WH EEL COVER PO NO:8367375828 ... CONTINUED FROM NOTIFY PARTIES 3. DAMCO DISTRIBUTION SERVICE S INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 | 2020-06-24 |
| 2020062520274 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| TCNU8994174 [1] | 718 pcs MS 28 ROUND FIRE PIT MS 30 SQUARE FIREPIT PO NO:8617522027 ... CONTINUED FROM NOTIFY PARTI ES 3. DAMCO DISTRIBUTION SERVICES INC. 5011 E AST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 | 2020-06-24 |
| 2020062520272 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| CLHU8759931 [1] | 1225 pcs OZARK TRAIL 10X 10 SLANT LEG CANOPY PO NO:221 8150203 ... CONTINUED FROM NOTIFY PARTIES 3. DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FI RESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 | 2020-06-24 |
| DFSU6602082 [1] | 1225 pcs OZARK TRAIL 10X 10 SLANT LEG CANOPY PO NO:221 8150203 ... CONTINUED FROM NOTIFY PARTIES 3. DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FI RESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 | 2020-06-24 |
| GLDU7433702 [1] | 1225 pcs OZARK TRAIL 10X 10 SLANT LEG CANOPY PO NO:221 8150203 ... CONTINUED FROM NOTIFY PARTIES 3. DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FI RESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 | 2020-06-24 |
| MEDU4245025 [1] | 1225 pcs OZARK TRAIL 10X 10 SLANT LEG CANOPY PO NO:221 8150203 ... CONTINUED FROM NOTIFY PARTIES 3. DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FI RESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 | 2020-06-24 |
| MSCU5527011 [1] | 63 pcs OZARK TRAIL 10X 10 SLANT LEG CANOPY PO NO:221 8150203 ... CONTINUED FROM NOTIFY PARTIES 3. DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FI RESTONE PLACE SOUTH GATE, CA 90280 USA FOR E SCALATIONS: 323-568-2526 | 2020-06-24 |
| 2020062520265 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MEDU4248929 [1] | 33 pcs BATH POUF PO NO:1017510611 ... CONTINUED FROM NOTIFY PARTIES 3. DAMCO DISTRIBUTION SERVICE S INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 | 2020-06-24 |
| TCLU5513787 [1] | 33 pcs BATH POUF PO NO:1017510611 ... CONTINUED FROM NOTIFY PARTIES 3. DAMCO DISTRIBUTION SERVICE S INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 | 2020-06-24 |
| 2020062519310 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 237, ELLERY COURT |
Long Beach, California Arrival Port |
| FSCU7138618 [1] | 561 pcs BRIDGESTONE BRAND TIRES REF NO.:X51GF06 3RD N OTIFY:BRIDGESTONE AMERICAS TIRE OPERATIONS,LL C. 4000E.MISSION BLVD. ONTARIO,CA 91761 USA T EL:909-673-1400 FAX:909-673-1455 " SEA - WAYB ILL "HS CODE : 401110 "FREIGHT PREPAID AS ARR ANGED" TOTAL: 1813 PIECES | 2020-06-23 |
| FSCU8363871 [1] | 561 pcs BRIDGESTONE BRAND TIRES | 2020-06-23 |
| TGBU5616680 [1] | 691 pcs BRIDGESTONE BRAND TIRES | 2020-06-23 |
| 2020062519305 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSDU1053216 [1] | 166 pcs FREIGHT AS ARRANGED 166 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 996 PR BUY GROUP: FIR ST QUALITY, AFS : 01000 SHIP-TO PLANT: 101 4, CUSTOMER: 0000433959 IN VOICE#: JJI20050238 PO-ITE M: 4506954976-10, CUSTOMER PO: 4610977 794 MATERIAL: CZ6221-600, NAME: W AIR MA X 90 , GENDER/AGE: WOMENS S TANDARD DESCRIPTION: W | 2020-06-23 |
| MSDU1053216 [2] | 29 pcs 29 CARTONS OF FOOTWEAR DIV ISION OF GOODS, QT Y: 318 P R BUY GROUP: FIRST QUALITY , AFS: 01 000 SHIP-TO PLANT : 1014, CUSTOMER: 00004339 59 INVOICE#: JJI20040738 P O-ITEM: 4506948015 -10, CUS TOMER PO: 4610977509 MATER IAL: BQ54 51-008, NAME: NIK E COURT BOROUGH LOW 2 (PSV ), GENDER/AGE: BOYS PRE SC HOOL STANDARD DESC | 2020-06-23 |
| MSDU1053216 [3] | 115 pcs 115 CARTONS OF FOOTWEAR DI VISION OF GOODS, Q TY: 690 PR BUY GROUP: FIRST QUALIT Y, AFS: 01 000 SHIP-TO PLAN T: 1014, CUSTOMER: 0000433 9 59 INVOICE#: J200502284 P O-ITEM: 4507051556- 10, CUS TOMER PO: 4610982355 MATER IAL: BQ421 2-103, NAME: NIK E FLIGHT LEGACY, GENDER/AG E : MENS STANDARD DESCRIPTI ON: MENS BASKETBALL | 2020-06-23 |
| MSDU1053216 [4] | 45 pcs 45 CARTONS OF FOOTWEAR DIV ISION OF GOODS, QT Y: 528 P R BUY GROUP: FIRST QUALITY , AFS: 01 000 SHIP-TO PLANT : 1014, CUSTOMER: 00004339 59 INVOICE#: JJI20050126 P O-ITEM: 4506902157 -30, CUS TOMER PO: 4610979161 MATER IAL: CZ63 99-005, NAME: NIK E AIR ZOOM ARCADIA SE (GS) , GENDER/AGE: GRD SCHOOL U NSX STANDARD DESCR | 2020-06-23 |
| MSDU1053216 [5] | 49 pcs LOT # I0E4804 49 CARTONS O F FOOTWEAR DIVISIO N OF GOO DS, QTY: 564 PR BUY GROUP: FIRST QUA LITY, AFS: 01000 SHIP-TO PLANT: 1014, CUST OM ER: 0000433959 INVOICE#: FIWW1AIN20050555 PO- ITEM: 4507000847-10, CUSTOMER P O: 4610978014 MATERIAL: CN 9752-001, NAME: NIKE TRAIN ER 3 (TD), GENDER/AGE: BOY S TODDLER STANDARD DES | 2020-06-23 |
| 2020062519302 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU4903393 [1] | - pcs FREIGHT AS ARRANGED 60 CTN = 686 PRS OF FOOTW EAR PO : 4507016189 ITEM : 20 MAT ERIAL : 416 355-001 SHIP TO : 0000433959 PLANT : 1014 CUS TOMER PO# : 4610972669 GW : 679.140 KGS NW : 617 .400 KGS GENDER : MENS INV OICE : RY20BA0 0107D INVOIC E DATE : 4/8/2020 TC PO# 5 80309 3007 HTS : 640399 TAX ID : 66.871.609.5-406.0 | 2020-06-23 |
| MSCU4903393 [2] | 85 pcs 85 CTN = 960 PRS OF FOOTWE AR PO : 4507052694 ITEM : 10 MATERIAL : 416355-101 S HIP TO : 0 000433959 PLANT : 1014 CUSTOMER PO# : 4610 97 2670 GW : 950.400 KGS NW : 864.000 KGS GENDER : ME NS INVOICE : RY20BB02306D INVOICE DATE : 4/8/2020 TC PO# 5803120651 HTS : 6403 99 TA X ID : 66.871.609.5-4 06.000 PEB NO: 288945 P | 2020-06-23 |
| MSCU4903393 [3] | 71 pcs 71 CARTONS OF FOOTWEAR DIV ISION OF GOODS, QT Y: 810 P R BUY GROUP: FIRST QUALITY , AFS: 01 000 SHIP-TO PLANT : 1014, CUSTOMER: 00004339 59 INVOICE#: IY19LB38203D PO-ITEM: 4506868433 -30, CU STOMER PO: 4610977943 MATE RIAL: CK84 60-160, NAME: PH ANTOM GT ACADEMY FG/MG, GE N DER/AGE: ADULT UNISEX STA NDARD DESCRIPTION: | 2020-06-23 |
| MSCU4903393 [4] | 83 pcs 83 CARTONS OF FOOTWEAR DIV ISION OF GOODS, QT Y: 960 P R BUY GROUP: FIRST QUALITY , AFS: 01 000 SHIP-TO PLANT : 1014, CUSTOMER: 00004339 59 INVOICE#: 2453IM200420 PO-ITEM: 4506949510 -10, CU STOMER PO: 4610977860 MATE RIAL: CW10 67-004, NAME: WM NS NIKE COURT VINTAGE PRM, G ENDER/AGE: WOMENS STANDA RD DESCRIPTION: WOME | 2020-06-23 |
| MSCU4903393 [5] | 37 pcs 37 CARTONS OF FOOTWEAR DIV ISION OF GOODS, QT Y: 414 P R BUY GROUP: FIRST QUALITY , AFS: 01 000 SHIP-TO PLANT : 1014, CUSTOMER: 00004339 59 INVOICE#: TTF2001221788 Z PO-ITEM: 4506958 789-10, CUSTOMER PO: 4610982969 MA TERIAL: CV 8130-001, NAME: NIKE AIR MAX EXOSENSE SE ( GS ), GENDER/AGE: BOYS GRAD E SCHL STANDARD DESC | 2020-06-23 |
| 2020062519301 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU7450384 [1] | - pcs FREIGHT AS ARRANGED 50 CAR TONS OF FOOTWEAR D IVISION OF GOODS, QTY: 576 PR BUY GROUP: FIRS T QUALITY, AFS: 01000 SHIP-TO PLANT: 1014 , C USTOMER: INVOICE#: TTF2 002194207Z PO-ITEM: 4 50710 6763-10, CUSTOMER PO: MATE RIAL: BQ5448 -100, NAME: NI KE COURT BOROUGH LOW 2 (GS ), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPT | 2020-06-23 |
| MEDU7450384 [2] | 849 pcs 849 CARTONS OF FOOTWEAR DI VISION OF GOODS, Q TY: 5094 PR BUY GROUP: FIRST QUALI TY, AFS: 0 1000 SHIP-TO PLA NT: 1014, CUSTOMER: INVOIC E #: TTF2002193368Z PO-ITEM : 4507048034-100, C USTOMER PO: MATERIAL: AH8050-100, NAME: AIR M AX 270, GENDER /AGE: MENS STANDARD DESCRI PTI ON: MENS RUNNING LOW TO P, HSCODE: 640411 MAT | 2020-06-23 |
| 2020062519299 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU4941480 [1] | 216 pcs FREIGHT AS ARRANGED 216 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 2550 PR BU Y GROUP: F IRST QUALITY, AF S: 01000 SHIP-TO PLANT: 10 1 4, CUSTOMER: 0000433959 I NVOICE#: 2259IM2004 13 PO-I TEM: 4507009579-10, CUSTOM ER PO: 461 0978942 MATERIAL : 314193-009, NAME: NIKE F O RCE 1 (PS), GENDER/AGE: B OYS PRE SCHOOL STAN | 2020-06-23 |
| MSCU4941480 [2] | 98 pcs 98 CARTONS OF FOOTWEAR DIV ISION OF GOODS, QT Y: 1152 PR BUY GROUP: FIRST QUALIT Y, AFS: 01 000 SHIP-TO PLAN T: 1014, CUSTOMER: 0000433 9 59 INVOICE#: 2337QM200413 PO-ITEM: 4507007651 -10, C USTOMER PO: 4610974568 MAT ERIAL: AO28 10-102, NAME: W MNS NIKE COURT ROYALE AC, GEN DER/AGE: WOMENS STANDAR D DESCRIPTION: WOMENS | 2020-06-23 |
| MSCU4941480 [3] | 121 pcs 121 CARTONS OF FOOTWEAR DI VISION OF GOODS, Q TY: 726 PR BUY GROUP: FIRST QUALIT Y, AFS: 01 000 SHIP-TO PLAN T: 1014, CUSTOMER: 0000433 9 59 INVOICE#: 2341QM200413 PO-ITEM: 4507049637 -10, C USTOMER PO: 4610982357 MAT ERIAL: BQ42 22-103, NAME: N IKE COURT ROYALE AC, GENDE R/ AGE: MENS STANDARD DESCR IPTION: MENS TENNIS | 2020-06-23 |
| MSCU4941480 [4] | 8 pcs 208 CARTONS OF FOOTWEAR DI VISION OF GOODS, Q TY: 1248 PR BUY GROUP: FIRST QUALI TY, AFS: 0 1000 SHIP-TO PLA NT: 1014, CUSTOMER: 000043 3 959 INVOICE#: IY20AB40516 D PO-ITEM: 45069585 95-10, CUSTOMER PO: 4610976495 MA TERIAL: CW6 667-006, NAME: PHANTOM GT ACADEMY DF FG/M G, GENDER/AGE: ADULT UNISE X STANDARD DESCRIPTIO | 2020-06-23 |
| MSCU4941480 [5] | 72 pcs 72 CARTONS OF FOOTWEAR DIV ISION OF GOODS, QT Y: 846 P R BUY GROUP: FIRST QUALITY , AFS: 01 000 SHIP-TO PLANT : 1014, CUSTOMER: 00004339 59 INVOICE#: IY20BA38607D PO-ITEM: 4507015790 -20, CU STOMER PO: 4610976496 MATE RIAL: CW66 94-006, NAME: JR PHANTOM GT ACADEMY DF FG/ MG , GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRI | 2020-06-23 |
| 2020062519279 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5647887 [1] | - pcs PE B DATE: 11-05-20 SHIPPER: PT. CHANG SHIN I NDONESIA J L. DUSUN GINTUNGKOLOT RT 1 6/RW 04 GINTUNG KERTA, KLA RI | 2020-06-23 |
| MSCU5647887 [10] | 34 pcs SHIPMENT OF NIKE SPORTS EQ UIPMENT BAGS DETAI LS AS PE R CONTRACT PO NO: 45069478 91 TC PO: 5803050979 FACTO RY CODE: EF6 PLANT CODE: 1 015 INVOICE NO.: 20EF024US 35 34 CTNS = 200 P CS NET W EIGHT: 167.67 KGS ITEM MAT ERIAL 10 CV2353-010 DESC.: NK HPS ELT PRO BKPK SU20 PR OMO MATERIAL CONTENT : B ODY: 100% POLYESTER | 2020-06-23 |
| MSCU5647887 [11] | 1 pcs 1 CTN-CARTON = 3 PRS-PAI R OF FOOTWEAR DIVI SION GOO DS PO# : 4507009495 NE T WEIGHT : 2.64 KGS PO LI NE ITEM # : 00010 MATERIA L# : CK7291-001 SHIP TO I D : PLANT : 1015 CUST PO # : GENDER/AGE :MENS I NVOICE : S 20040804 TAX ID : 01.061.827.0-057.000 DAT E : 04-08-2020 HS# : 6402 99 PEB NO: 297240 PE | 2020-06-23 |
| MSCU5647887 [12] | 21 pcs 21 CARTONS OF FOOTWEAR DIV ISION OF GOODS, QT Y: 63 PR BUY GROUP: PROMOTIONAL, A FS: 01PMO SHIP-TO PLANT: 1 015, CUSTOMER: INVOICE#: J J P2006001 PO-ITEM: 4506867 564-30, CUSTOMER PO : MATER IAL: CU7904-002, NAME: W A IR MAX VER ONA, GENDER/AGE: WOMENS STANDARD DESCRIPTI ON : WOMENS RUNNING LOW TOP , HSCODE: 6403999031 | 2020-06-23 |
| MSCU5647887 [13] | 21 pcs 21 CARTONS OF FOOTWEAR DIV ISION OF GOODS, QT Y: 44 PR BUY GROUP: PROMOTIONAL, A FS: 01PMO SHIP-TO PLANT: 1 015, CUSTOMER: INVOICE#: J J P2005007 PO-ITEM: 4506867 564-50, CUSTOMER PO : MATER IAL: CU7904-001, NAME: W A IR MAX VER ONA, GENDER/AGE: WOMENS STANDARD DESCRIPTI ON : WOMENS RUNNING LOW TOP , HSCODE: 6403999031 | 2020-06-23 |
| 2020062519277 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TGBU5481075 [1] | 195 pcs 1014 MEMPHIS, TN COUNTRY O F ORIGIN INDONESIA 195 CT N = 2267 PRS OF FOOTWEAR PO : 45070 67199 ITEM: 40 M ATERIAL : 343881-007 PLANT : 1014 GW : 1110.83 KGS N W : 861.46 KGS GEND ER : W OMENS INVOICE : XN20BB0042 7W INVOICE DATE: 2020/04/0 8 TC PO# 5803133736 HTS : 640 299 TAX ID : 66.871.609 .5-406.000 PEB NO: 28 | 2020-06-23 |
| TGBU5481075 [2] | 132 pcs 132 CTN-CARTON = 792 PRS -PAIR OF FOOTWEAR DIVISION GOODS PO# : 450704761 5 NET WEIG HT : 778 KGS PO LINE ITEM # : 00010 MATE RI AL# : BQ6714-003 SHIP T O ID : PLANT : 101 4 CUST PO # : GENDER/AGE :MEN S INVOICE : P20032666 TAX ID : 01.061.827.0-057.000 DATE : 03-26-2020 HS# : 6 40411 PEB NO: 284880 PE | 2020-06-23 |
| TGBU5481075 [3] | 51 pcs 51 CTN-CARTON = 306 PRS- PAIR OF FOOTWEAR D IVISION GOODS PO# : 4507047619 NET WEIGHT : 295 KGS PO LINE ITEM # : 00020 MATER IAL # : BQ6714-003 SHIP TO ID : PLANT : 1014 C UST PO # : GENDER/AGE :MENS INVOICE : P200 32667 TAX I D : 01.061.827.0-057.000 D ATE : 03-26-2020 HS# : 64 0411 PEB NO: 287233 PEB | 2020-06-23 |
| TGBU5481075 [4] | 32 pcs 32 CARTONS OF FOOTWEAR DIV ISION OF GOODS, QT Y: 366 P R BUY GROUP: FIRST QUALITY , AFS: 01 000 SHIP-TO PLANT : 1014, CUSTOMER: INVOICE# : XY20AB11006W PO-ITEM: 45 06952276-30, CUSTO MER PO: MATERIAL: 343881-061, NAME : WMNS BEN ASSI JDI, GENDER /AGE: WOMENS STANDARD DESC R IPTION: WOMENS BASIC/ACTI VE LOW TOP, HSCODE: | 2020-06-23 |
| TGBU5481075 [5] | 295 pcs FREIGHT AS ARRANGED 295 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 3522 PR BU Y GROUP: F IRST QUALITY, AF S: 01000 SHIP-TO PLANT: 10 1 4, CUSTOMER: INVOICE#: JJ I20040338 PO-ITEM: 4506874 908-90, CUSTOMER PO: MATER IAL: CD686 4-100, NAME: NIK E AIR MAX 90 LTR (GS), GEN D ER/AGE: GRD SCHOOL UNSX S TANDARD DESCRIPTION | 2020-06-23 |
| 2020062519245 | PT. KAYU LAPIS INDONESIA
DESA MOROREJO KALIWUNGU, KABUPATEN Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 201 ST. CHARLES AVE., SUITE 4210 |
ARGO FINE IMPORTS 3045 RIDGELAKE DRIVE, SUITE 316 Long Beach, California Arrival Port |
| FSCU7996480 [1] | 13 pcs 26 CRATES = 8,580 PCS = 68 .960 CBM OF MERANT I PLYWOO D PO.13150KLLB DBB/DCC/DOV L W/OV BK ULEF CARB PHASE 2 TPC 6 NET WEIGHT : 41,81 0 .00 KGS THE PRODUCT IS EP A TSCA TITLE VI CER TIFIED TPC 6/EPA-TSCA/M001-HWPW00 1 TPC 6/CAR B-ATCM/M001-HWP W001 COMPOSITE WOOD PRODUC TS APPEARING IN THIS B/L, IDENTIFIED BY DESCRIP | 2020-06-23 |
| MEDU8797188 [1] | 13 pcs 26 CRATES = 8,580 PCS = 68 .960 CBM OF MERANT I PLYWOO D PO.13150KLLB DBB/DCC/DOV L W/OV BK ULEF CARB PHASE 2 TPC 6 NET WEIGHT : 41,81 0 .00 KGS THE PRODUCT IS EP A TSCA TITLE VI CER TIFIED TPC 6/EPA-TSCA/M001-HWPW00 1 TPC 6/CAR B-ATCM/M001-HWP W001 COMPOSITE WOOD PRODUC TS APPEARING IN THIS B/L, IDENTIFIED BY DESCRIP | 2020-06-23 |
| 2020062518894 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Charleston, South Carolina Arrival Port |
| INBU5252149 [1] | - pcs VANITY FURNITURE PO NO. 56 12543116 SC NO. 19 -115WW F REIGHT COLLECT == 3RD NOTI FY PARTY: DAMCO DISTRIBUTI ON SERVICES INC. 5011 EAST FIRESTONE PLACE. SOUTH GA TE, CA 90280 USA. F OR ESCA LATIONS: 323-568-2526. | 2020-06-24 |
| 2020062518891 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Charleston, South Carolina Arrival Port |
| MEDU7490140 [1] | - pcs HARLOW CHAIR AND OTTOMAN P O NO. 8555534795 S C NO. 19 -115WW FREIGHT COLLECT == 3RD NOTIFY PARTY: DAMCO DI STRIBUTION SERVICES INC. 5 0 11 EAST FIRESTONE PLACE. SOUTH GATE, CA 90280 USA. FOR ESCALATIONS: 323-568-2 526. | 2020-06-24 |
| UETU5657598 [1] | - pcs HARLOW CHAIR AND OTTOMAN P O NO. 8555534795 S C NO. 19 -115WW FREIGHT COLLECT == 3RD NOTIFY PARTY: DAMCO DI STRIBUTION SERVICES INC. 5 0 11 EAST FIRESTONE PLACE. SOUTH GATE, CA 90280 USA. FOR ESCALATIONS: 323-568-2 526. | 2020-06-24 |
| 2020062518889 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Charleston, South Carolina Arrival Port |
| TCLU5333321 [1] | 1 pcs COMMERCIAL UTILITY CART PO NO. 8555534210 SC NO. 19- 115WW FREIGHT COLLECT == 3 RD NOTIFY PARTY: DAMCO DIS TRIBUTION SERVICES INC. 50 1 1 EAST FIRESTONE PLACE. S OUTH GATE, CA 90280 USA. F OR ESCALATIONS: 323-568-25 26. | 2020-06-24 |
| 2020062518884 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Charleston, South Carolina Arrival Port |
| TCNU6117577 [1] | 6 pcs BIG AND TALL CHAIR PO NO. 8555533926 SC NO. 1 9-115WW FREIGHT COLLECT == 3RD NO TIFY PARTY: DAMCO DISTRIBU TION SERVICES INC. 5011 EA ST FIRESTONE PLACE. SOUTH GATE, CA 90280 USA. F OR ES CALATIONS: 323-568-2526. | 2020-06-24 |
| 2020062518883 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Charleston, South Carolina Arrival Port |
| MEDU4759240 [1] | 42 pcs 6-TIER COMMERCIAL SHELVING TOTAL: 126 PACKAGE S = 126 MASTER CARTONS PO NO. 855 5534747 SC NO. 19-115WW FR EIGHT COLLECT == 3RD NOTIF Y PARTY: DAMCO DISTRIBUTIO N SERVICES INC. 5011 EAST FIRESTONE PLACE. SOUTH GAT E, CA 90280 USA. FOR ESCAL ATIONS: 323-568-2526. | 2020-06-24 |
| MEDU4808366 [1] | 42 pcs 6-TIER COMMERCIAL SHELVING TOTAL: 126 PACKAGE S = 126 MASTER CARTONS PO NO. 855 5534747 SC NO. 19-115WW FR EIGHT COLLECT == 3RD NOTIF Y PARTY: DAMCO DISTRIBUTIO N SERVICES INC. 5011 EAST FIRESTONE PLACE. SOUTH GAT E, CA 90280 USA. FOR ESCAL ATIONS: 323-568-2526. | 2020-06-24 |
| UESU5038795 [1] | 42 pcs 6-TIER COMMERCIAL SHELVING TOTAL: 126 PACKAGE S = 126 MASTER CARTONS PO NO. 855 5534747 SC NO. 19-115WW FR EIGHT COLLECT == 3RD NOTIF Y PARTY: DAMCO DISTRIBUTIO N SERVICES INC. 5011 EAST FIRESTONE PLACE. SOUTH GAT E, CA 90280 USA. FOR ESCAL ATIONS: 323-568-2526. | 2020-06-24 |
| 2020062518742 | Departure Port Port Swettenham,Malaysia EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE SUITE 300 |
Los Angeles, California Arrival Port |
| OOLU7601870 [1] | 44 pcs STRETCH CORD | 2020-06-24 |
| 2020062518665 | BEIJING KANG-JIE-KONG INT'L CARGO A NO.1, LANE 128, LINHONG ROAD, CHAN Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY Houston, Texas Arrival Port |
| TCLU4038189 [1] | - pcs GASKET, HS: 848410, SCAC:EXDO, HS CODE:848410 , SELF-FILING, HBL SENT BY NVO SELF, HBL:639 5498620 | 2020-06-24 |
| 2020062518288 | BEIJING KANG-JIE-KONG INTERNATIONAL ROOM 710,7TH FLOOR, PHASE II, HOWAR Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY Houston, Texas Arrival Port |
| GLDU4084130 [1] | 418 pcs HARD HAT ADAPTER FIBERGLASS TAPE RUBBER WAFFL E,SILICONE GASKET ORING SLIDE GAUGE HOSE LAMP STEEL COUPLING ALUMINUM COUPLING FOOT VALVE SPANNER GASKET | 2020-06-24 |
| 2020062515292 | BEIJING KANG JIE KONG INTERNATIONAL NO.1,LANE 128, LINGHONG ROAD Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING 795 JUBILEE DRIVE Boston, Massachusetts Arrival Port |
| CCLU5103359 [1] | 925 pcs TABLECLOTH | 2020-06-24 |
| 2020062515191 | Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU8534833 [1] | 224 pcs DRY ERASE MARKER,HIGHLIGHTER PO#5418093958 TH E SHIPMENT CONTAINS NO SOLID WOOD PACKING MAT ERIAL 3RD NOTIFY DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 | 2020-06-24 |
| 2020062514322 | BEIJING KANG JIE KONG INTERNATIONAL NO.1,LANE 128, LINGHONG ROAD Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING 795 JUBILEE DRIVE Boston, Massachusetts Arrival Port |
| CEOU6002270 [1] | 62 pcs LEATHER OTTOMAN SOFA | 2020-06-24 |
| 2020062513337 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING TON,INC. |
Savannah, Georgia Arrival Port |
| ONEU0065311 [1] | 2947 pcs VLTZ LCK BOX BLACK P O NO 5418097203 3R | 2020-06-24 |
| 2020062513334 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING TON,INC. |
Savannah, Georgia Arrival Port |
| TRLU4869129 [1] | - pcs DESC PENCIL POUCH PO 5418093464 3RD NOTI | 2020-06-24 |
| 2020062512821 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 710 ,7TH FLOOR PHASE II,HOWARD Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 795 JUBILEE DRIVE Boston, Massachusetts Arrival Port |
| CCLU5093121 [1] | 7 pcs TABLE | 2020-06-24 |
| DFSU4354773 [1] | 515 pcs TABLE | 2020-06-24 |
| 202006251771 | EXPEDITORS VIETNAM COMPANY LIMITED 8TH FLOOR, FLEMINGTON BUILDING 182 Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING 795 JUBILEE DRIVE Boston, Massachusetts Arrival Port |
| CBHU8741444 [1] | 149 pcs WOODEN FURNITURE (BED,MIRROR,DRESSER,NIGHTST AND ,CHEST) | 2020-06-24 |
| 202006251562 | EXPEDITORS VIETNAM COMPANY LIMITED 8TH FLOOR, FLEMINGTON BUILDING 182 Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING 795 JUBILEE DRIVE Boston, Massachusetts Arrival Port |
| CBHU8869461 [1] | 1 pcs WOODEN FURNITURE (BED,MIRROR,DRESSER,NIGHTST AND ,CHEST) | 2020-06-24 |
| 202006251515 | PT DJAMBI WARAS
JL KOPTU A GULTOM RT 006 Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 11101 METRO AIRPORT CENTER DRIVE BU |
COOPER TIRE & RUBBER COMPANY LIMA & WESTERN AVENUES Savannah, Georgia Arrival Port |
| NC [1] | 57 pcs METAL BOXES MB4 = 5 760 BALES NATURAL RUBB ER SIR20 201.60 MT NATURAL RUBBER SIR20 P ACKING IN 1.26MT PER METAL BOX COUNTRY OF O RIGIN INDONESIA HS CODE 4001.22 GROSS W EIGHT 221 120 KGS NETT WEIGHT 201 600 KG S SHIPPED ON BOARD BY BERJAYA I V.13 20 AT JAMBI DATED. 25 APRIL 2020 CONTACT PERSO | 2020-06-24 |
| 202006251496 | PT HOK TONG
JALAN MAYJEND SATIBI DARWIS RT 027 Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 11101 METRO AIRPORT CENTER DRIVE BU |
COOPER TIRE & RUBBER COMPANY LIMA & WESTERN AVENUES Savannah, Georgia Arrival Port |
| NC [1] | 57 pcs 5 760 BALES = 201.60MT NATURAL RUBBER SIR 20 PACKING IN 1.26MT PER METAL BOX COUNTRY O F ORIGIN INDONESIA HS CODE 4001.22 COOPE R PO NO. S08880 160 UNITS OF METAL BOX PACK ED IN MB4 MEASUREMENT PER UNIT 1465MM X 1150MM X 1080MM = 1.82 M3 GROSS WEIGHT 2 21 120 KGS 487 481.15 LBS NET WEIGHT | 2020-06-24 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
795 JUBILEE DRIVE PEABODY MA 01960 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
TON,INC. 2 EAST BRYAN ST SUITE 901, SAVANNAH GA 31401 US - EXPEDITORS INTERNATIONAL OF WASHING
11101 METRO AIRPORT CENTER DRIVE BU M2 SUITE 110 ROMULUS MI US - EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
18255 HUMBLE PARKWAY HUMBLE TX 77338 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE SUITE 300 ATLANTA GA UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
201 ST. CHARLES AVE., SUITE 4210 NEW ORLEANS LA 70170 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND, OR OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
237, ELLERY COURT NASHVILLE TN 37214 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
849 THOMAS DRIVE BENSENVILLE IL UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
610 LAMBERT POINTE DR HAZELWOOD MO 63042 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3930 EAST WATKINS, SUITE #100 PHOENIX AZ 85034 UNITED STATES
- 5310001 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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