Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
. 4801 COMMERCE CROSSINGS DRIVE LOUIS VILLE KY 40229 US
- EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVE. INWOOD NY UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
SUITE B 300 EAST OLMOS DRIVE HIDALGO TX 78557 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
6005 FREEPORT AVENUE, SUITE 102
- 6304636 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4603959 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 7686627 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 9871296 [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 |
|---|---|---|
| 2020060368747 | Departure Port Sines,Portugal EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Miami, Florida Arrival Port |
| FSCU9087947 [1] | 24 pcs SAWN TIMBER - COUNTRY OF ORIGIN: ROMANIA AIFP #32024 KILN DRIED RO MANIAN SPRUCE # 2 HS CO DE: 440712/440711 GRADE STAMP ED, RSPR GRADE STAMPED, RS CP . FSCU 908794-7 20-1013 / 1004 0571 TGBU 743360-4 20-1013 / 10040570 | 2020-06-02 |
| TGBU7433604 [1] | 24 pcs SAWN TIMBER - COUNTRY OF ORIGIN: ROMANIA AIFP #32024 KILN DRIED RO MANIAN SPRUCE # 2 HS CO DE: 440712/440711 GRADE STAMP ED, RSPR GRADE STAMPED, RS CP . FSCU 908794-7 20-1013 / 1004 0571 TGBU 743360-4 20-1013 / 10040570 | 2020-06-02 |
| 2020060364844 | Departure Port Stadersand,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| UACU8413712 [1] | 46 pcs LAMINATE FLOORING HS 44119290 AMS THROUGH CARRIER ALL CHARGES COLLECT THEHOMEDEPOT.HAMBURGEXPEDITORS.COM | 2020-06-02 |
| 2020060364817 | Departure Port Stadersand,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| BEAU4728120 [1] | 39 pcs LAMINATE FLOORING HS 44119290 AMS THROUGH CARRIER ALL CHARGES COLLECT THEHOMEDEPOT.HAMBURGEXPEDITORS.COM | 2020-06-02 |
| TCLU8070384 [1] | 39 pcs LAMINATE FLOORING HS 44119290 AMS THROUGH CARRIER ALL CHARGES COLLECT THEHOMEDEPOT.HAMBURGEXPEDITORS.COM | 2020-06-02 |
| 2020060361879 | PLURIFILTER D.O.O.
OBRTNA CONA 14 Departure Port Anvers,Belgium EXPEDITORS INTERNATIONAL OF WASHING 3101 YORKMONT ROAD |
ZEKS COMPRESSED AIR SOLUTIONS FP160 INGERSOLL RAND INDUSTRIAL TECHNOLOG Chester, Pennsylvania Arrival Port |
| ICUU8150347 [1] | 799 pcs FILTERS ON 5 PALLET HS-CODE : 84213925N ET WEIGHT : 790 KGS | 2020-06-02 |
| 2020060361737 | FMS SEAWAYS AG
SAEGEREISTRASSE 24 714 Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING SUITES K - N 510 MCCORMICK DRIVE |
FR. MEYER'S SOHN NORTH AMERICA LLC 5 COMMERCE DRIVE Charleston, South Carolina Arrival Port |
| TLLU1285901 [1] | 3 pcs ENGEL INJECTION MOULDING MACHINE | 2020-06-02 |
| 2020060358871 | Departure Port Manzanillo,Mexico EXPEDITORS INTERNATIONAL OF WASHING 506 E DALLAS RD STE 400 76051 |
Los Angeles, California Arrival Port |
| CAIU9540573 [1] | 49 pcs PERFECT TANK JERSEY 40.1 20 95PERCENT 01X20ST MODAL 5 PERCENT SPANDEX STYLE ST1KN101G LCL.LCL COLOR LOTUS | 2020-06-02 |
| 2020060358053 | TERPHANE LTDA
BR 101 SUL, KM 101, S/N Departure Port Saupe,Brazil EXPEDITORS INTERNATIONAL OF WASHING 250 SONWIL DRIVE, SUITE 254 |
TERPHANE INC 2754 WEST PARK DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7572741 [1] | 48 pcs 47 PALLETS CONTAINING 65 ROLLS OF TEREFTALATO DE POLIETILENO FATURA: 200453 DU-E: 20BR0005 72875-2 NCM: 3920.62.19 NCM: 3921.90.19 PL: 1 7161,0 TARA: 3840 FREIGHT: PREPAID SHIPPED ON BOARD WOODEN PACKAGE - TREATED AND CERTIFIED | 2020-06-02 |
| MSCU5058681 [1] | 17 pcs TEREFTALATO DE POLIETILENO PL: 17492,0 TARA: 3840 | 2020-06-02 |
| 2020060318732 | EXPEDITORS INTERNATIONAL(I) PVT LTD 501 TECHNIPLEX-I, OFF V. S FLY OVER Departure Port Nhava Sheva,India |
EXPEDITORS INTERNATIONAL OF WASHING 250 SONWIL DRIVE, SUITE 254 New York/Newark Area, Newark, New Jersey Arrival Port |
| FCIU5515740 [1] | - pcs F.A.K. (FREIGHT ALL KINDS) , NOS TOTAL TWENTY CORRUGA TED BOXES ONLY. CAST ARTIC LES INCLU DING PARTS / COMP ONENTS OF ALUMINIUM AIR IN TAKE MANIFOLD - PART NO. 3 401348, PART NO. 2 892955 F LYWHEEL HOUSING - PART NO. 3103584 H S CODE : 8409.99 .41 INV NO : JHI/EXP/2757/ 2 0-21 DT. 02.05.20 NET WT. : 3657.420 KGS. SP | 2020-06-02 |
| 2020060318168 | EXPEDITORS INTERNATIONAL (INDIA) PV 6-3-552, GROUND FLOOR, SRI RAM TOWE Departure Port Nhava Sheva,India |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| TEMU9131584 [1] | 41 pcs PHARMACEUTICAL RAW MATERIA L TOTAL 41 PACKAGE S ONLY A TOVAQUONE ORAL SUSPENSION 750MG/5ML SOLUTION BATCH N OS.:E200714 LITHIUM CARBON A TE 600 MG CAPS BATCH NOS. :E200536 TORSEMIDE 20 MG T ABS BATCH NOS.:E200612 OSE LTAMIVIR 7 5 MG CAPS BATCH NOS.:E200534 INV# SI362022 04 80 30.04.2020 SI36202204 81 30.04.2020 SI3620 | 2020-06-02 |
| 2020060318055 | Departure Port Port Qasim,Pakistan EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TRLU6457882 [1] | 966 pcs GOODS WOMENS 80% COTTON/20 % POLYESTER PANTS, DYED BU YER INVOICE# S2620US22605 REFERENCE PO# 4507019370 P O# 5803094120 HS CODES 610 4 .6900 BOOKING# 863612 LIN E ITEM: 10 MATERIAL # CU615 6-010 GOODS MENS 80% BCI C TTN (10% O RG CTTN); 20% PO LYESTER SHORTS, DYED BUYER I NVOICE# S2620US22607 REF ERENCE PO# 450702092 | 2020-06-02 |
| 2020060317716 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING [email protected] |
Savannah, Georgia Arrival Port |
| MSKU6554448 [1] | 372 pcs EXERCISE EQUIPMENT (DUMBBELLS) ,PO:5F6OPTSS,ITEM:B000OC5RXE | 2020-06-02 |
| PONU1834533 [1] | 372 pcs EXERCISE EQUIPMENT (DUMBBELLS) ,PO:5F6OPTSS,ITEM:B000OC5RXE | 2020-06-02 |
| MSKU6919546 [1] | 372 pcs EXERCISE EQUIPMENT (DUMBBELLS) ,PO:5F6OPTSS,ITEM:B000OC5RXE | 2020-06-02 |
| PONU1525771 [1] | 372 pcs EXERCISE EQUIPMENT (DUMBBELLS) ,PO:5F6OPTSS,ITEM:B000OC5RXE | 2020-06-02 |
| CLHU4466750 [1] | 3 pcs EXERCISE EQUIPMENT (DUMBBELLS) ,PO:5F6OPTSS,ITEM:B000OC5RXE | 2020-06-02 |
| 2020060317371 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TGHU5159923 [1] | 21 pcs INVOICE : IEI019120 INVOIC E DATE : APRIL 13, 2020 21 CTNS = 505 PCS OF NIKE AP PAREL DESC RIPTION: 88% POL YESTER/12% SPANDEX W NK FL X 5 IN SHORT PO.NO : 45068 85172 MATERIAL# IT EM SEQ# QTY CTN BV0171_010 0004 0 227 7 BV0171_451 0 0050 122 6 BV0171_10 0 0 0060 154 6 BV0171 _222 00080 2 | 2020-06-02 |
| TGHU5159923 [10] | 189 pcs INVOICE : IEI020720 INVOIC E DATE : APRIL 13, 2020 18 9 CTNS = 9876 PCS OF NIKE APPAREL DE SCRIPTION: 100% POLYESTER M NK FLX SHORT W VN 2.0 NO PKTS PO NO.: 450 6893675 MATERIAL# I TEM SE Q# QTY CTN AQ3496_657 00 010 43 0 11 AQ3496_0 60 00020 1760 32 AQ3 49 6_341 00030 157 8 AQ3496_010 00060 | 2020-06-02 |
| TGHU5159923 [2] | 3 pcs APPAREL GOODS 3 CTNS = 23 PCS OF (YOUTH LONG SLEEVE TOP) INV NO : 00887AGBI20 INV. DATE : APR 01, 2020 P O NO. : 4506925699 SEASON : FA 2020 MATERIAL : BV6744 -545 N.W : 4.15 KGS LI NE : 00010 SHIP TO/PLANT : /10 15 HS CODE : 6 10990 PEB NO : 253524 PEB DATE: 17-04-2 0 SHI PPER: PT. GRAND BEST INDONESIA JL. COASTER 8 | 2020-06-02 |
| TGHU5159923 [3] | 7 pcs INVOICE : IEI028620 INVOIC E DATE : APRIL 13, 2020 7 CTNS = 57 PCS OF NIKE APPA REL DESCRI PTION: M NK JACK ET SPHERE PO.NO : 45069028 5 9 ITEM : 00010 MATERIAL : CI4490_060 PLANT CO DE : 1 015 GENDER : MENS NET WEIG HT : 35.45 KGS FTY CODE : IEN HTS CODE : 62019300 TA X I D NO. : 31.168.244.7-40 1.000 | 2020-06-02 |
| TGHU5159923 [4] | 8 pcs INVOICE : IEI016620 INVOIC E DATE : APRIL 13, 2020 8 CTNS = 262 PCS OF NIKE APP AREL DESCR IPTION: 88% POLY ESTER/12% SPANDEX W NK FLX 5 IN SHORT PO.NO : 450685 4146 ITEM : 00010 MA TERIAL : BV0171_104 PLANT CODE : 1015 GENDER : WOMENS NET WEIGHT : 39.58 KGS FTY COD E : I EN HTS CODE : 6204639 0 TAX ID NO. : 31.168.2 | 2020-06-02 |
| 2020060317368 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5648219 [1] | 12 pcs 12 CTNS = 325 PCS 100% POL YESTER Y NK CORE B ASEBALL PANT PO. 4506891025 MATERI AL:AA9805- 100 ITEM :00010 NW : 109.21 KG PLANT: 1051 IN V. SG2004077 INV DATE : 04/14/2020 TAX ID : 0 2.04 4.060.8-511.000 HS CODE :6 103.43.00 PEB NO: 240736 P EB DATE: 09-04-20 | 2020-06-02 |
| MSCU5648219 [2] | 18 pcs INVOICE : IEI029020 INVOIC E DATE : APRIL 13, 2020 18 CTNS = 685 PCS OF NIKE AP PAREL DESC RIPTION: 100% PO LYESTER W NSW ICN CLSH SKI R T WVN PO.NO : 4506910862 ITEM : 00020 MATERIA L : CU 5985_342 PLANT CODE : 1051 GENDER : WO MENS NET WEIGH T : 101.57 KGS FTY CODE : IEN HTS CODE : 62046390 PE B NO: 251322 PEB DATE: | 2020-06-02 |
| MSCU5648219 [3] | - pcs 20 CTNS = 1,339 PIECES OF GARMENT APPAREL DES C : TOP GENDER : YOUTH PO NO : 45 06924897 MA TERIAL : CZ2647 -687 ITEM : 00010 PLANT CO DE : 1051 NET WEIGHT : 209 .39 KGS MEAS : 1.58 M3. IN VOICE : P0726TGR20 INV DAT E : 04/06/2 020 HS CODE : 6 109.90 NPWP 01.068.041.1-0 57 .000 PEB NO: 249654 PEB DATE: 15-04-20 | 2020-06-02 |
| MSCU5648219 [4] | 11 pcs APPAREL GOODS 11 CTNS = 44 3 PCS OF (MENS SHO RT) INV NO : N00702GBS20 INV. DATE : APRIL 15 , 2020 PO NO. : 4506890485 SEASON : FA2020 MA TERIAL : CD4184-011 N.W : 98,115 KGS LINE : 0 0010 SHIP TO/PLANT : 1051 HS C ODE :6103.43.0 0.00 PEB NO: 253534 PEB DATE: 17-04-20 SHIPPE R: PT. GRAND BEST I NDONESIA JL. COASTER 8 BL | 2020-06-02 |
| MSCU5648219 [5] | 189 pcs 189 CTNS = 6718 PCS 100% P OLYESTER M ELITE S HORT STR IP NEW NFS PO. 4506875797 MATERIAL:A T3393-411 ITEM : 00040 NW :1543.10 KG PLANT : 1051 INV. SG2004084 INV DATE : 04/14/2020 TA X ID : 02.044.060.8-511.000 HS C ODE :6103.43 .00 PEB NO: 24 0747 PEB DATE: 09-04-20 | 2020-06-02 |
| 2020060317366 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| FSCU4835711 [1] | 247 pcs FREIGHT AS ARRANGED 247 CT NS = 1482 PAIRS OF FOOTWEA R PO : 4506914306 PO LINE ITEM: 0001 0 MATERIAL :CW66 67-160 SHIP TO ID: 0000433 9 59 PLANT: 1014 CUST PO# 4 610977948 GENDER/AG E: ADUL T UNISEX INVOICE: IY20AA44 502D DATE: 03-16-2020 HTS :640219 NPWP : 01.386.230. 5- 401.000 PEB NO: 243611 P EB DATE: 13-04-20 SH | 2020-06-02 |
| FSCU4835711 [2] | 29 pcs INVOICE : IW1162 820 LOT : I0CK304 INV. DATE : APRIL 02, 2020 G ENDER/AG E : GIRL PRE SCHOOL CSMT PO : 4610979974 29 CTN = 318 PRS OF FOOTWE AR PO :4 506813158 PO ITEM :0 0030 MATERIAL :C N8543-100 SHIP TO ID :0000433959 PLANT :1014 TOTAL GRWT :240.16 TO | 2020-06-02 |
| FSCU4835711 [3] | 61 pcs INVOICE :IW11172 20 LOT :I 0CK407 INV. DATE :M ARCH 23, 2020 GENDER/AGE :BOYS PRE SCHOOL CSMT PO :461 0979990 61 CTN = 684 PRS OF FOOTWEAR PO :45 0681 3157 PO ITEM :002 30 MATERIAL :CZ5900 -102 SHIP TO ID :000 0433 959 PLANT :1014 TOTAL GRWT :482. 37 TOTAL | 2020-06-02 |
| FSCU4835711 [4] | 52 pcs 52 CARTONS = 624 PCS OF SP ORTS BAGS EQUIPMEN T PODD: 1.22.2020 HS. CODE: 4202.9 2 NPWP:70. 170.694.7-516.00 0 PO: 4506948781 MATERIAL CO DE : CQ0475-072 ITEM: 10 Y NK BRSLA BKPK- CA MO AO P INVOICE# KMJ03407042020 INVOICE DATE: APR. 08, 202 0 SHIP TO / PLANT CODE:433 959/ 1014 BUY / PURCHASE G ROUP: 01 CUST.PO#46109 | 2020-06-02 |
| FSCU4835711 [5] | - pcs 40 CTNS = 468 PRS OF FOOTW EAR DIVISION GOODS PO# : 4 506910468 PO LINE : 00020 MATERIAL#: AT8123-060 CUST PO: 4610976983 SHIP TO ID : 0000433959 PLANT: 1014 I NV. NO: ERXLNT201519 INV. DATE: 04/01/2020 NET WGHT: 159.48 HS CO DE : 640219 T AX ID: 76.984.976.1-451.00 0 PE B NO:237132 PEB DATE: 08-04-20 SHIPPER: PT S | 2020-06-02 |
| 2020060317357 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5412012 [1] | - pcs INVOICE# : 1488XM200323 DA TE OF INV : 03-23- 2020 40 CARTON = 444 PAIRS OF F OOTWEAR PO # : 4506959767 PO LINE ITEM : 00010 MATER IA L : 631261-042 DESCR : B ENASSI JDI PRINT SHI P TO I D/PLANT : 0000433959/1014 GENDER : MEN S NET WEIGHT : 133.00 KGS CUST PO# : 46 1098 2331 HTS CODE : 640299 3145 NPWP : 01.882.744 | 2020-06-02 |
| MSCU5412012 [2] | 66 pcs INVOICE :IW11490 20 LOT :I 0CJ901/I0CK204 INV. DATE :APRIL 1, 2 020 GENDE R/AGE :BOYS PRE SCHOOL CS MT PO :4610977636 66 CTN = 750 PRS OF FOOT WEAR PO :4506813157 PO ITEM :00130 MATERIAL : CN8539-100 SHIP TO ID :0000433959 PLANT :1014 TOTAL GRWT :574.3 TOTAL NTWT :51 9.03 HS | 2020-06-02 |
| MSCU5412012 [3] | 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: 00004339 59 INVOICE#: J200404225 PO -ITEM: 4506935959- 10, CUST OMER PO: 4610979136 MATERI AL: CQ465 0-013, NAME: REVO LUTION 5 FLYEASE 4E (GS), G ENDER/AGE: GRD SCHOOL UNS X STANDARD DESCRIPT | 2020-06-02 |
| MSCU5412012 [4] | 4 pcs 104 CTNS = 1206 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506912052 PO LINE : 0001 0 MATERIAL #: 640734-173 CU ST PO: 4610982931 SHIP TO ID :0000433959 PLANT: 1014 INV. NO: ERXLNT201522 INV. DATE: 04/01/2020 NET WGHT : 530.76 HS C ODE :640391 T AX ID: 76.984.976.1-451.00 0 PE B NO: 251990 PEB DATE: 16-04-20 | 2020-06-02 |
| MSCU5412012 [5] | 35 pcs 35 CARTONS OF FOOTWEAR DIV ISION OF GOODS, QT Y: 390 P R BUY GROUP: FIRST QUALITY , AFS: 01 000 SHIP-TO PLANT : 1014, CUSTOMER: 00004339 59 INVOICE#: IY20AB49606D PO-ITEM: 4506935941 -10, CU STOMER PO: 4610983032 MATE RIAL: CQ92 34-101, NAME: JO RDAN CADENCE (PS), GENDER/ A GE: BOYS PRE SCHOOL STAND ARD DESCRIPTION: BO | 2020-06-02 |
| 2020060317352 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9528239 [1] | 138 pcs SHIPMENT OF SPORTS EQUIPME NT BAGS DETAILS AS PER CON TRACT PO NO: 4506941737 TC PO: 58030 51640 FACTORY CO DE: EF6 PLANT CODE: 1014 I N VOICE NO.: 20EF027US34 13 8 CTNS = 1,656 PCS NET WEI GHT: 790.74 KGS ITEM MATER IAL 10 BA6 103-320 DESC.: N K ALL ACCESS SOLEDAY BKPK - 2 MATERIAL CONTENT: BODY : 100% POLYESTER LIN | 2020-06-02 |
| MEDU9528239 [2] | 24 pcs SHIPMENT OF SPORTS EQUIPME NT BAGS DETAILS AS PER CON TRACT PO NO: 4506941739 TC PO: 58030 51638 FACTORY CO DE: EF6 PLANT CODE: 1014 I N VOICE NO.: 20EF027US37 24 CTNS = 692 PCS NET WEIGHT : 186.84 KGS ITEM MATERIAL 10 BA6144-0 11 DESC.: SPRT SWR ESSENTIALS HIP PACK MA TER IAL CONTENT: BODY: 67% NYLON+33% POLYESTER LI | 2020-06-02 |
| MEDU9528239 [3] | 2 pcs 102 CARTONS = 1,224 PCS OF SPORTS BAGS EQUIPM ENT POD D: 1.22.2020 HS. CODE: 420 2.92 NPWP: 70.170.694.7-516 .000 PO: 4506947821 MATERI A L CODE : CQ0475-072 ITEM: 10 Y NK BRSLA BKPK - CAMO AOP INVOICE# KMJ034060420 20 INVOICE D ATE: APR. 08, 2020 SHIP TO / PLANT CODE: 1014 BUY / PURCHASE GROUP : 01 PEB NO: 243012 PEB | 2020-06-02 |
| MEDU9528239 [4] | 282 pcs FREIGHT AS ARRANGED SHIPME NT OF SPORTS EQUIP MENT BAG S DETAILS AS PER CONTRACT PO NO: 450 6941737 TC PO: 5 803051640 FACTORY CODE: EF 6 PLANT CODE: 1014 INVOICE NO.: 20EF026US17 28 2 CTNS = 3,377 PCS NET WEIGHT: 1 ,612.52 KGS ITEM MATERIAL 20 BA6103-013 DESC.: NK AL L AC CESS SOLEDAY BKPK-2 MA TERIAL CONTENT: BODY: | 2020-06-02 |
| MEDU9528239 [5] | 115 pcs SHIPMENT OF SPORTS EQUIPME NT BAGS DETAILS AS PER CON TRACT PO NO: 4506941734 TC PO: 58030 51643 FACTORY CO DE: EF6 PLANT CODE: 1014 I N VOICE NO.: 20EF026US16 11 5 CTNS = 2,053 PCS NET WEI GHT: 704.86 KGS ITEM MATER IAL 10 BA6 030-013 DESC.: Y NK ELMNTL BKPK-FA19 MATER IA L CONTENT: BODY: 100% PO LYESTER LINING : 100 | 2020-06-02 |
| 2020060317347 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5631978 [1] | 4 pcs APPAREL GOODS OF W NSW BUC KET ICONCLASH 4 CT N : 174 EA PO# : 4506868562 MATER IAL# : CW59 01-010 PO ITEM : 00010 SHIP TO : PLANT : 1015 GENDER/AGE : WOMENS N ET WEIGHT : 8.352 INVO ICE# : PTYR090415A INVOICE DAT E : 04/15/2020 HS CODE : 6 505.00 NPWP : 31.602.252.4 .421. 000 PEB NO: 243306 PE B DATE: 13-04-20 | 2020-06-02 |
| MSCU5631978 [2] | 1 pcs APPAREL GOODS OF U NK DRY AROBILL TLWD CAP ME SH 1 CT N : 6 EA PO# : 4506968583 MATERIAL# : CI5667-100 PO ITEM : 00010 SHIP TO : PLA NT : 1015 GENDER/AGE : ADU LT UNISEX NET WEIGHT : 0.4 26 INVOICE# : PTYR090415BU INVOICE DATE : 04/15/2020 HS CODE : 6505.00 NPWP : 31.602 .252.4.421.000 PEB N O: 243355 PEB DATE: 13-0 | 2020-06-02 |
| MSCU5631978 [3] | 1 pcs SHIPMENT OF NIKE SPORTS EQ UIPMENT BAGS DETAI LS AS PE R CONTRACT PO NO: 45069358 87 TC PO: 5803051167 FACTO RY CODE: EF6 PLANT CODE: 1 015 INVOICE NO.: 20EF025US 52 1 CTNS = 1 PCS NET WEIG HT: 0.27 KGS ITEM MATERIAL 10 BA6144 -011 DESC.: SPRT SWR ESSENTIALS HIP PACK MA T ERIAL CONTENT: BODY: 67% NYLON+33% POLYESTER | 2020-06-02 |
| MSCU5631978 [4] | 27 pcs 27 CARTONS OF FOOTWEAR DIV ISION OF GOODS, QT Y: 78 PR BUY GROUP: PROMOTIONAL, A FS: 01PMO SHIP-TO PLANT: 1 015, CUSTOMER: INVOICE#: J J P2004017 PO-ITEM: 4506867 563-10, CUSTOMER PO : MATER IAL: CI0905-102, NAME: W N IKE VISTA LITE, GENDER/AGE : WOMENS STANDARD DESCRIPT I ON: WOMENS RUNNING LOW TO P, HSCODE: 64041190 | 2020-06-02 |
| MSCU5631978 [5] | 3 pcs APPAREL GOODS OF U NK VISO R CORE 3 CTN : 18 EA PO# : 4506885123 MATERIAL# : B V1078-100/ BV1078-010/BV107 8-042 PO ITEM : 00070/0008 0 /00090 SHIP TO : PLANT : 1015 GENDER/AGE : AD ULT UN ISEX NET WEIGHT : 1.278 IN VOICE# : PT YR090415E INVOI CE DATE : 04/15/2020 HS CO DE : 6505.00 NPWP : 31.602 .252.4.421.000 PEB N | 2020-06-02 |
| 2020060316941 | NINGBO JOHNSHEN STATIONERY COMPANY
119, DINGXIANG ROAD,JIANGDONG ZONE Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE |
WALGREEN CO. 304 WILMOT ROAD MAIL STOP #3395 Houston, Texas Arrival Port |
| OOLU9026050 [1] | 2143 pcs BOARD PENCIL CASE NOTEBOOK METAL PEN FINE LIN ER MARKER | 2020-06-02 |
| 2020060316938 | YONGKANG JINYING PLASTIC PRODUCTS C
HARDWARE TECHNOLOGY INDUSTRIAL ZONE Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE |
WALGREEN CO. 304 WILMOT ROAD MAIL STOP #3395 Houston, Texas Arrival Port |
| OOCU7384336 [1] | 1143 pcs COMPLETE HOME BTS DRNKWR DSP DL14/644511 | 2020-06-02 |
| 2020060316306 | BEIJING KANG JIE KONG INTL CARGO AG RM.803 & 804 BLD 2, NO46 ATTCH, NO Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PKWY Houston, Texas Arrival Port |
| OOCU7390299 [1] | 10 pcs LED POWER SUPPLY | 2020-06-02 |
| 2020060316282 | EXPEDITORS INTERNATIONAL (INDIA) PV 7TH FLOOR, SHYAMALA TOWERS 136, ARC Departure Port Valencia,Spain |
EXPEDITORS INTERNATIONAL OF WASHING 4801 COMMERCE CROSSINGS DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU6907182 [1] | 124 pcs GARMENTS, NOS INV AVM/813/ 19-20/23.03.20 SB 2337309/ 24.03.20 GENERAL CONTRACT RATE: | 2020-06-02 |
| CAIU6907182 [2] | 25 pcs GARMENTS, NOS COTTON KNITT ED BABIES BIBS GEN ERAL CON TRACT RATE: | 2020-06-02 |
| CAIU6907182 [3] | 169 pcs GARMENTS, NOS 100% COTTON KNITTED KIDS UNISEX PEANUT S T-SHIRT 100% COTTON KNIT TED BOYS T -SHIRT 100% COTT ON KNITTED GIRLS T-SHIRT 1 0 0% COTTON KNITTED GIRLS D RESS INV NOS: ECC-1 53, DT. 23.03.2020 PO# PO-00001508 4, PO-0000 15085, PO-00001 5286, PO-000015287, PO-000 01 5290, PO-000015291, PO-0 00015295, PO-0000153 | 2020-06-02 |
| CAIU6907182 [4] | 32 pcs GARMENTS, NOS INV 2253240/ 19.03.20 SB 225324 0/19.03. 20 GENERAL CONTRACT RATE: | 2020-06-02 |
| TRLU9509110 [1] | 538 pcs GARMENTS, NOS INV PES/527/ 19-20/18.03.2020 P ES/531/1 9-20/23.03.2020 PES/532/19 -20/23.03 .2020 PES/530/19- 20/21.03.2020 SB 2336362/2 4.03.20 2336519/24.03.20 2 336382/24.03.20 23 30301/23 .03.20 GENERAL CONTRACT RA TE: | 2020-06-02 |
| TRLU9509110 [2] | 129 pcs GARMENTS, NOS INV PES/526/ 19-20/18.03.2020 S B 225115 5/19.03.20 GENERAL CONTRAC T RATE: | 2020-06-02 |
| 2020060316246 | AMERICAN POWER CONVERSION PHILS INC
2ND ST PEZA CAVITE ECONOMIC ZONE Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DR |
SCHNEIDER ELECTRIC IT CORPORATION 132 FAIRGROUNDS RD Savannah, Georgia Arrival Port |
| MRKU2741536 [1] | - pcs APC POWER UNITS 560 CARTONS PLEASE REFER TO ATTACH INV FOR CNTR#MRKU2741536 S/S ML- PH1475403 / P/S 07717546 1X40 EQS CONTAINER TOTAL QUANTITY : 560 UNITS INVOICE NO : 0 283580 DELIVERY ADDRES T | 2020-06-02 |
| 2020060316217 | AMERICAN POWER CONVERSION PHILS INC
2ND ST PEZA CAVITE ECONOMIC ZONE Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DR |
SCHNEIDER ELECTRIC IT CORPORATION 132 FAIRGROUNDS RD Savannah, Georgia Arrival Port |
| MRSU3787703 [1] | 646 pcs APC UNINTERRUPTIBLE POWER SUPP LY PLS REFER TO ATTACHED IN VOICE FOR CNTR # MRSU378770 3 1 X40 HIGH CUBE FOR EQ SUBS TOTAL QUANTITY : 646 CARTON S PEZA SEAL# 07717216 / S/S M L-PH1475412 36 PALLETS INVOI | 2020-06-02 |
| 2020060315691 | BEIJING KANG-JIE-KONG INTERNATIONAL CARGO AGENT CO.,LTD.SHANGHAI BRANCH Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
| ZCSU2636440 [1] | 424 pcs HEATSINK USNYCGOEEG - GOOGLE S/C#Z19339HK ##F AX:770-991-9466 ###FAX:770-991-9466 | 2020-06-02 |
| TTNU5185800 [1] | 4 pcs HEATSINK USNYCGOEEG - GOOGLE S/C#Z19339HK ##F AX:770-991-9466 ###FAX:770-991-9466 | 2020-06-02 |
| ZIMU1383773 [1] | 192 pcs HEATSINK USNYCGOEEG - GOOGLE S/C#Z19339HK ##F AX:770-991-9466 ###FAX:770-991-9466 | 2020-06-02 |
| 2020060315629 | BEIJING KANG-JIE-KONG INTERNATIONAL CARGO AGENT CO.,LTD.SHANGHAI BRANCH Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
| ZCSU2762685 [1] | - pcs HEATSINK USNYCGOEEG - GOOGLE S/C#Z19339HK ##F AX:770-991-9466 ###FAX:770-991-9466 | 2020-06-02 |
| ZCSU2689460 [1] | 392 pcs HEATSINK USNYCGOEEG - GOOGLE S/C#Z19339HK ##F AX:770-991-9466 ###FAX:770-991-9466 | 2020-06-02 |
| 2020060315628 | BEIJING KANG-JIE-KONG INTERNATIONAL CARGO AGENT CO.,LTD.SHANGHAI BRANCH Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING . Savannah, Georgia Arrival Port |
| KKFU7983054 [1] | 135 pcs CHARCOAL GRILLS FAK S C NYC0021N20 CY CY RATE | 2020-06-02 |
| 2020060315627 | BEIJING KANG-JIE-KONG INTERNATIONAL CARGO AGENT CO.,LTD.SHANGHAI BRANCH Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING . Savannah, Georgia Arrival Port |
| TLLU5586400 [1] | 135 pcs CHARCOAL GRILLS FAK S C NYC0021N20 CY CY RATE | 2020-06-02 |
| 2020060315612 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 710 ,7TH FLOOR PHASE II,HOWARD Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE B 300 EAST OLMOS DRIVE Houston, Texas Arrival Port |
| OOLU7352016 [1] | 34 pcs PARTS OF PUMP BRASS FITTING SWITCH | 2020-06-02 |
| 2020060315558 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TCLU3355445 [1] | 32 pcs DECORATIVE WOOL FELT POM POM MOBILE INVOICE NO. EF334.076.077 HTS NO 6307909889 . | 2020-06-02 |
| TCLU3355445 [2] | - pcs DECORATIVE WOOL FELT POM POM MOBILE INVOICE NO. EF334.076.077 HTS NO 6307909889 . | 2020-06-02 |
| TCLU3355445 [3] | 17 pcs DECORATIVE WOOL FELT POM POM MOBILE INVOICE NO. EF334.076.077 HTS NO 6307909889 . | 2020-06-02 |
| TCLU3355445 [4] | 21 pcs DECORATIVE WOOL FELT POM POM MOBILE INVOICE NO. EF335.076.077 HTS NO 6307909889 . | 2020-06-02 |
| TCLU3355445 [5] | - pcs DEC ACC MOBILE 100% WOOL FELT INVOICE NO. EF336.076.077 HTS NO 6307909889 . . | 2020-06-02 |
| 2020060315132 | BEIJING KANG-JIE-KONG INTERNATIONAL CARGO AGENT CO.,LTD.SHANGHAI BRANCH Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
| GVCU4058230 [1] | 11 pcs TILE CUTTER MREXPEDI 91 NAC Q.E.P. HS CODE 846490 AUTO-NVOCC SCAC CODE EXDO S/CS19NGP047 | 2020-06-02 |
| 2020060314973 | AB EXPORTS (PVT) LTD.
GROUND FLOOR BUSINESS PLAZA Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY |
JO-ANN STORES, LLC 5555 DARROW ROAD Norfolk, Virginia Arrival Port |
| OOCU4777936 [1] | 66 pcs FABRIC | 2020-06-02 |
| OOLU9526610 [1] | 67 pcs FABRICS | 2020-06-02 |
| 2020060314835 | BEIJING KANG-JIE-KONG INTERNATIONAL CARGO AGENT CO.,LTD.SHANGHAI BRANCH Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
| CLHU4734616 [1] | 1248 pcs BRUSHES/PLASTIC CONTOUR GAUGE SCRAPER MREXPEDI 91 NAC Q.E.P. HS CODE 960390/820320/820559 AUTO-NVOCC SCAC CODE EXDO | 2020-06-02 |
| 2020060314595 | Departure Port Stadersand,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
Oakland, California Arrival Port |
| HAMU1177612 [1] | 38 pcs NON WOVEN MATERIAL 25-70GSM HS 560392 | 2020-06-02 |
| 2020060314567 | BEIJING KANG-JIE-KONG INTERNATIONAL CARGO AGENT CO.,LTD.SHANGHAI BRANCH Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING . Savannah, Georgia Arrival Port |
| TCLU8418952 [1] | 5 pcs ELECTRIC OVEN FAK HS 851660 S C NYCN00792 SCA | 2020-06-02 |
| CXDU2185455 [1] | 5 pcs ELECTRIC OVEN FAK HS 851660 S C NYCN00792 SCA | 2020-06-02 |
| 2020060314464 | RICOH COMPANY, LTD.
1-3-6 NAKAMAGOME, OHTA, Departure Port Tokyo ,Japan EXPEDITORS INTERNATIONAL OF WASHING 4260 FRONTAGE ROAD |
RICOH ELECTRONICS INC. 1125 HURRICANE SHOALS ROAD Savannah, Georgia Arrival Port |
| TCLU7274254 [1] | 76 pcs BENZYLTRIBUTYLAMMONIUM 4- HYDOROXYNAPHTHALENE-1-SULFONATE | 2020-06-02 |
| 2020060314338 | BEIJING KANG JIE KONG INTL CARGO AG RM.803 & 804 BLD 2, NO46 ATTCH, NO Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PKWY Houston, Texas Arrival Port |
| OOLU8844643 [1] | 642 pcs LED POWER SUPPLY | 2020-06-02 |
| 2020060314142 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| FCIU2820668 [1] | 54 pcs PVC TUFTED COIR MATS, NATURAL HTS CODE 5705.00.1000, 5702.20.90, 4016.91.00 1054 PACKS PVC TUFTED COIR MATS, NATURAL, PRINTED WELCOME BORDER PRINTED 24"X36" COIR SKU - 1002338398 | 2020-06-02 |
| 2020060314141 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| HLBU1003020 [1] | 258 pcs RUBBER BACKED COIR MATS HTS.CODE 57022090 RUBBER BACKED COIR MATS 89 BUNDLES SCROLL WELCOME COIR DOOR MAT SKU NO. 1001505883 ( 356 PCS) 86 BUNDLE TULIPS HALF ROUND | 2020-06-02 |
| 2020060313865 | NANNING FUGUI PRECISION INDUSTRIAL
B FACTORIES AREA,FOXCONN NANNING SC Departure Port Shekou,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PKWY |
CLOUD NETWORK TECHNOLOGY USA INC. 9850 FALLBROOK PINES DR., DOCK 62 Houston, Texas Arrival Port |
| CCLU5245796 [1] | 2 pcs ASM, MB, X7-2 | 2020-06-02 |
| OOLU7917895 [1] | 252 pcs ASM, MB, X7-2 | 2020-06-02 |
| 2020060313851 | BEIJING KANG-JIE-KONG INTERNATIONAL ROOM 710,7TH FLOOR, PHASE II, HOWAR Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE Oakland, California Arrival Port |
| GESU6563813 [1] | 42 pcs CABIN CARPET FRONT LH | 2020-06-01 |
| INKU6699047 [1] | 42 pcs CABIN CARPET FRONT LH | 2020-06-01 |
| MEDU8677011 [1] | 42 pcs CABIN CARPET FRONT LH | 2020-06-01 |
| MEDU8307022 [1] | 42 pcs CABIN CARPET FRONT LH | 2020-06-01 |
| MEDU8406555 [1] | 36 pcs CABIN CARPET FRONT LH | 2020-06-01 |
| 2020060312355 | EXPEDITORS KOREA LTD. 10F, KOREA APPRAISAL BOARD B/D, Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
| HDMU2672840 [1] | 9 pcs 1CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (9P'KGS) CY / CY FMC# 2268 BRKR# 6926 BRANCH: PUS OPERATOR: HAYLEYK FREIGHT COLLECT 1776.000GW, 9.000CM, 6PKG | 2020-06-02 |
| 2020060312265 | EXPEDITORS HONG KONG LIMITED 36/F - 37/F, ENTERPRISE SQUARE THRE Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING SUITE B 300 EAST OLMOS DRIVE Houston, Texas Arrival Port |
| FSCU5042841 [1] | 24 pcs CD MECHANISM | 2020-06-02 |
| 2020060312246 | BEIJING KANG JIE KONG INTERNATIONAL CARGO AGENT CO.,LTD.SHENZHEN BRANCH Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
| TCKU4706193 [1] | - pcs GENERAL CONTRACT RATE: ACTIVPANEL/ELECTRONIC EQUIPMENT HTS CODE: 8471419000 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS HBL SENT B Y NVO SELF | 2020-06-02 |
| ZCSU2806248 [1] | - pcs GENERAL CONTRACT RATE: ACTIVPANEL/ELECTRONIC EQUIPMENT HTS CODE: 8471419000 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS HBL SENT B Y NVO SELF | 2020-06-02 |
| ZCSU2738159 [1] | - pcs GENERAL CONTRACT RATE: ACTIVPANEL/ELECTRONIC EQUIPMENT HTS CODE: 8471419000 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS HBL SENT B Y NVO SELF | 2020-06-02 |
| TGHU5203440 [1] | - pcs GENERAL CONTRACT RATE: ACTIVPANEL/ELECTRONIC EQUIPMENT HTS CODE: 8471419000 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS HBL SENT B Y NVO SELF | 2020-06-02 |
| ZCSU8740997 [1] | 84 pcs GENERAL CONTRACT RATE: ACTIVPANEL/ELECTRONIC EQUIPMENT HTS CODE: 8471419000 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS | 2020-06-02 |
| 2020060311959 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVE. |
Norfolk, Virginia Arrival Port |
| OOCU7884460 [1] | 224 pcs FREEZER | 2020-06-02 |
| OOCU6973901 [1] | 224 pcs FREEZER | 2020-06-02 |
| CSNU7251055 [1] | 8 pcs FREEZER | 2020-06-02 |
| OOCU6534278 [1] | 8 pcs FREEZER | 2020-06-02 |
| TLLU4902231 [1] | 224 pcs FREEZER | 2020-06-02 |
| 2020060311090 | FOSHAN ELECTRICAL AND LIGHTING
HO.LTD Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING . |
CURRENT LIGHTING SOLUTIONS,LLC . Savannah, Georgia Arrival Port |
| CAIU9438725 [1] | 5 pcs LED BACKLIT TROFFER LPL AS PO 2500012282, PO | 2020-06-02 |
| 202006039517 | AMERICAN POWER CONVERSION PHILS INC
2ND ST PEZA CAVITE ECONOMIC ZONE Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DR |
SCHNEIDER ELECTRIC IT CORPORATION 132 FAIRGROUNDS RD Savannah, Georgia Arrival Port |
| MRKU2088709 [1] | 313 pcs APC UNINTERRUPTIBLE POWER SUPP LY PLS REFER TO ATTACHED IN VOICE FOR CNTR # MRKU2088 709 1 X40 HIGH CUBE FOR EQ SU BS TOTAL QUANTITY : 313 CART ONS PEZA SEAL# 07717516 / S/S ML-PH1385970 33 PALLETS IN | 2020-06-02 |
| 202006031697 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 1509-1512 CENTRAL TOWER NO 5 X Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 300 808 AVIATION PARKWAY Norfolk, Virginia Arrival Port |
| SEGU4432280 [1] | 533 pcs SPARE PARTS FOR PRINTER | 2020-06-02 |
| 202006031318 | DACHSER SE
MOOSMANGSTR. 11 Departure Port Sines,Portugal EXPEDITORS INTERNATIONAL OF WASHING 510 MCCORMICK DRIVE SUITES K-N |
DACHSER USA AIR & SEA LOGISTICS INC 20 LINCOLN AVE Seattle, Washington Arrival Port |
| INKU6619714 [1] | 8 pcs CONCRETE FORMWORK HS-CODE: 8609000000, 848060 0090 | 2020-05-16 |
| DFSU6523975 [1] | 13 pcs CONCRETE FORMWORK HS-CODE: 8609000000, 848060 0090 | 2020-05-16 |
| TCNU1402416 [1] | - pcs CONCRETE FORMWORK HS-CODE: 8609000000, 848060 0090 | 2020-05-16 |
| 202006031303 | GUL AHMED TEXTILE MILLS LTD
PLOT NO.3A LANDHI INDUSTRIAL AREA Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY |
JO-ANN STORES, LLC 5555 DARROW ROAD Norfolk, Virginia Arrival Port |
| OOCU6994057 [1] | 7478 pcs FABRIC | 2020-06-02 |
| OOLU6842298 [1] | 83 pcs FABRIC | 2020-06-02 |
| OOLU9879897 [1] | 68 pcs FABRIC | 2020-06-02 |
| 202006031244 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TLLU5748028 [1] | - pcs MUG STEEL ENAMELED MUG STEEL ENAMELED S.4 PLATES STEEL ENAMELED . . . . | 2020-05-09 |
| TLLU5748028 [2] | - pcs MUG STEEL ENAMELED MUG STEEL ENAMELED S.4 PLATES STEEL ENAMELED . . . . | 2020-05-09 |
| TLLU5748028 [3] | - pcs MUG STEEL ENAMELED MUG STEEL ENAMELED S.4 PLATES STEEL ENAMELED . . . . | 2020-05-09 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
. 4801 COMMERCE CROSSINGS DRIVE LOUIS VILLE KY 40229 US - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVE. INWOOD NY UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
SUITE B 300 EAST OLMOS DRIVE HIDALGO TX 78557 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
6005 FREEPORT AVENUE, SUITE 102 - EXPEDITORS INTERNATIONAL OF WASHING
18029 CLEVELAND PARKWAY CLEVELAND OH UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
510 MCCORMICK DRIVE SUITES K-N GLEN BURNIE MD 21061 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
425 VALLEY DRIVE BRISBANE CA 94005 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
18255 HUMBLE PKWY HUMBLE TX UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
4801 COMMERCE CROSSINGS DRIVE LOUISVILLE KY UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
4260 FRONTAGE ROAD ATLANTA GA 30354 US - EXPEDITORS INTERNATIONAL OF WASHING
. 300 TRADEPORT DRIVE ATLANTA GA 3035 4 US - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA, GA 30354 USA TEL:770-991-9333### - EXPEDITORS INTERNATIONAL OF WASHING
849 THOMAS DR 60106 BENSENVILLE UNITED STATES 1-6305953770 - EXPEDITORS INTERNATIONAL OF WASHING
4801 COMMERCE CROSSINGS DRIVE LOUISVILLE KY 40229 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
849 THOMAS DRIVE BENSENVILLE IL UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 300 808 AVIATION PARKWAY MORRISVILLE NC 27560 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND, OR OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
[email protected] 2508 N. MARINE DRIVE PORTLAND, OREGON 97217 1-2062664806 TEL EX 1-206266 48 - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY 11096 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
250 SONWIL DRIVE, SUITE 254 BUFFALO NY 14225 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
506 E DALLAS RD STE 400 76051 - EXPEDITORS INTERNATIONAL OF WASHING
SUITES K - N 510 MCCORMICK DRIVE GLEN BURNIE MD 21061 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3101 YORKMONT ROAD SUITE 2400 CHARLOTTE, NC 28208 - EXPEDITORS INTERNATIONAL OF WASHING
18255 HUMBLE PKWY HUMBLE TX UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA, GA 30354 USA TEL:770-991-9333##
- 6304636 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4603959 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 7686627 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 9871296 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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