Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
3251 LEWISTON, SUITE 20 AURORA CO 80011 UNITED STATES
- EXPEDITORS INTERNATIONAL OF WASHING
510 MCCORMICK DRIVE SUITES K-N GLEN BURNIE MD 21061 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
610 LAMBERT POINTE DR HAZELWOOD MO 63042 UNITED STATES
- U.S.A. [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 5546909 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 2010204 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 9919333 [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 |
|---|---|---|
| 2020052637707 | Departure Port Puerto Cortes,Honduras EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT |
Port Everglades, Florida Arrival Port |
| CMCU4534709 [1] | 896 pcs KNIT BIKINI 45 CONTAINER 896 CARTONS WITH 17472.00 DOZENS 6108210020 (GIRLS 100% COTTON KNIT BRIEF) | 2020-05-25 |
| 2020052637704 | Departure Port Puerto Cortes,Honduras EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT |
Port Everglades, Florida Arrival Port |
| CMCU4583010 [1] | 896 pcs KNIT BIKINI 45 CONTAINER 896 CARTONS WITH 17472.00 DOZENS 6108210020 (GIRLS 100% COTTON KNIT BRIEF) | 2020-05-25 |
| 2020052637702 | Departure Port Puerto Cortes,Honduras EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT |
Port Everglades, Florida Arrival Port |
| CMCU4706120 [1] | 896 pcs KNIT BIKINI BRIEF 45 CONTAINER 896 CARTONS WITH 12096.00 DOZENS 6108210010 (LADIES 100% COTTON KNIT HI-CUT BRIEF) 6108229020 (LADIES 50% COTTON 50% POLYESTER KNIT BIKINI BRIEF) | 2020-05-25 |
| 2020052637700 | Departure Port Puerto Cortes,Honduras EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT |
Port Everglades, Florida Arrival Port |
| CMCU4548596 [1] | 1558 pcs FACE MASKS 1X45 CONTAINER 1558 BOXES WITH 64916.67 DOZENS HTSUS 6307.90.9889 100% COTTON PPE FACE MASKS TOTAL BOXES: 1558 TOTAL PESO LBS 15317.11 KG | 2020-05-25 |
| 2020052637220 | Departure Port Quatema,Guatemala EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| TCLU9486416 [1] | 1997 pcs 3X40STD WN SS SOLID TEE P.O.NO.: 6556798732 I NVOICE NO: 19KWMX001GBB | 2020-05-25 |
| FDCU0042860 [1] | 1176 pcs 3X40STD WN SS SOLID TEE P.O.NO.: 6556798732 I NVOICE NO: 19KWMX001GBB | 2020-05-25 |
| MSDU7319999 [1] | 34 pcs 3X40STD WN SS SOLID TEE P.O.NO.: 6556798732 I NVOICE NO: 19KWMX001GBB | 2020-05-25 |
| 2020052637219 | Departure Port Quatema,Guatemala EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| TCNU1581142 [1] | 2 pcs 2X40HC WN SS SOLID TEE P.O.NO.: 6556798734 IN VOICE NO: 19KWMX001GBF | 2020-05-25 |
| FCIU8377979 [1] | 1799 pcs 2X40HC WN SS SOLID TEE P.O.NO.: 6556798734 IN VOICE NO: 19KWMX001GBF | 2020-05-25 |
| 2020052637218 | Departure Port Quatema,Guatemala EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| TCNU1581142 [1] | 541 pcs 1X40HC WN SS SOLID TEE P.O.NO.: 6556798736 IN VOICE NO: 19KWMX001GBE | 2020-05-25 |
| 2020052637216 | Departure Port Quatema,Guatemala EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| CLHU8394237 [1] | 996 pcs 3X40HC NB OPP TEE PO 1162543055 INVOICE# HSG2 005016 | 2020-05-25 |
| TGBU5621921 [1] | 78 pcs 3X40HC NB OPP TEE PO 1162543055 INVOICE# HSG2 005016 | 2020-05-25 |
| FDCU0227627 [1] | 1267 pcs 3X40HC NB OPP TEE PO 1162543055 INVOICE# HSG2 005016 | 2020-05-25 |
| 2020052637215 | Departure Port Quatema,Guatemala EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MEDU7473836 [1] | 36 pcs 1X40HC NB CORE SHORT SOLID/SOLID NB CORE SHOR T NEON/SOLID PO 1162546312 INVOICE# HSG200501 1 | 2020-05-25 |
| 2020052637213 | Departure Port Quatema,Guatemala EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| SEGU9166291 [1] | 9 pcs #4011/FRESH BANANAS PRODUCT OF GUATEMALA VENT ILATION OPEN: 10% TEMPERATURE: 13.9 C PO NUMB ER: 5522297744 ITEM NO.: 552820902 18982.0 0 KGS | 2020-05-25 |
| 2020052637212 | Departure Port Quatema,Guatemala EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| CHIU9059602 [1] | 9 pcs #4011/FRESH BANANAS PRODUCT OF GUATEMALA VENT ILATION OPEN: 10% TEMPERATURE: 13.9 C PO NUMB ER: 5522297743 ITEM NO.: 552820902 18982.0 0 KGS | 2020-05-25 |
| 2020052637210 | Departure Port Quatema,Guatemala EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| FSCU5767838 [1] | 9 pcs #4011/FRESH BANANAS PRODUCT OF GUATEMALA VENT ILATION OPEN: 10% TEMPERATURE: 13.9 C PO NUMB ER: 5522297751 ITEM NO.: 552820902 18982.0 0 KGS | 2020-05-25 |
| 2020052637208 | Departure Port Quatema,Guatemala EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| TCLU5580044 [1] | 583 pcs 1X40HC WN SS SOLID TEE P.O.NO.: 6556798733 IN VOICE NO: 19KWMX001GBC | 2020-05-25 |
| 2020052637206 | Departure Port Quatema,Guatemala EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| SZLU9484038 [1] | 9 pcs #4011/FRESH BANANAS PRODUCT OF GUATEMALA VENT ILATION OPEN: 10% TEMPERATURE: 13.9 C PO NUMB ER: 5522297758 ITEM NO.: 552820902 18982.0 0 KGS | 2020-05-25 |
| 2020052637203 | Departure Port Quatema,Guatemala EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| SZLU9150771 [1] | 9 pcs #4011/FRESH BANANAS PRODUCT OF GUATEMALA VENT ILATION OPEN: 10% TEMPERATURE: 13.9 C PO NUMB ER: 5522297741 ITEM NO.: 552820902 18982.0 0 KGS | 2020-05-25 |
| 2020052637200 | Departure Port Quatema,Guatemala EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| TRIU8790157 [1] | 9 pcs #4011/FRESH BANANAS PRODUCT OF GUATEMALA VENT ILATION OPEN: 10% TEMPERATURE: 13.9 C PO NUMB ER: 5522297740 ITEM NO.: 552820902 18982.0 0 KGS | 2020-05-25 |
| 2020052635465 | MASISA S.A.
AV. APOQUINDO 3650, PISO 10 Departure Port Cristobal,Panama EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
BMC EAST LLC 8020 ARCO CORPORATE DR. STE 400 Houston, Texas Arrival Port |
| MSCU5156820 [1] | 12 pcs CHILEAN MEDIUM DENSITY FIBERBOARD (MDF) 12 BU NDLES 36,224 M3 FREIGHT PREPAIDREF.: 13017557 | 2020-05-25 |
| 2020052635332 | EXPEDITORS FRANCE INTERNATIONAL PARC DES REFLETS, BATIMENT A1 & A2 Departure Port Le Havre,France |
EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DRIVE SUITE A New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU7327666 [1] | 23 pcs PHARMACEUTICAL PRODUCTS, NOS HS:300490 FF=CDG 8009228 FREIGHT COLLECT | 2020-05-25 |
| 2020052633118 | EXPEDITORS INTERNATIONAL NV NOORDERLAAN 111 Departure Port Anvers,Belgium |
EXPEDITORS INTERNATIONAL OF WASHING BUILDING M2, SUITE 110 11101 METRO New York/Newark Area, Newark, New Jersey Arrival Port |
| TGHU3989768 [1] | - pcs PACKS AUTOMOTIVE PARTS AND ACCESSORIES, NOS H S CODE:700529,700600 FCIU5603537,2192029,1000 99 01 BMOU2696944,2192025,100098 99 TGHU34245 45,2192009,100099 03 TGHU3989768,2192017,1000 99 00 MEDU2417059,2192008,100099 38 CAIU61479 42,2192001,100099 02 MEDU5120613,2192022,1000 99 04 MSCU3675513,2192012,100099 42 MEDU15520 | 2020-05-25 |
| TGHU3424545 [1] | 21 pcs PACKS AUTOMOTIVE PARTS AND ACCESSORIES, NOS H S CODE:700529,700600 FCIU5603537,2192029,1000 99 01 BMOU2696944,2192025,100098 99 TGHU34245 45,2192009,100099 03 TGHU3989768,2192017,1000 99 00 MEDU2417059,2192008,100099 38 CAIU61479 42,2192001,100099 02 MEDU5120613,2192022,1000 99 04 MSCU3675513,2192012,100099 42 MEDU15520 | 2020-05-25 |
| FCIU5603537 [1] | 21 pcs PACKS AUTOMOTIVE PARTS AND ACCESSORIES, NOS H S CODE:700529,700600 FCIU5603537,2192029,1000 99 01 BMOU2696944,2192025,100098 99 TGHU34245 45,2192009,100099 03 TGHU3989768,2192017,1000 99 00 MEDU2417059,2192008,100099 38 CAIU61479 42,2192001,100099 02 MEDU5120613,2192022,1000 99 04 MSCU3675513,2192012,100099 42 MEDU15520 | 2020-05-25 |
| CAIU6147942 [1] | 21 pcs PACKS AUTOMOTIVE PARTS AND ACCESSORIES, NOS H S CODE:700529,700600 FCIU5603537,2192029,1000 99 01 BMOU2696944,2192025,100098 99 TGHU34245 45,2192009,100099 03 TGHU3989768,2192017,1000 99 00 MEDU2417059,2192008,100099 38 CAIU61479 42,2192001,100099 02 MEDU5120613,2192022,1000 99 04 MSCU3675513,2192012,100099 42 MEDU15520 | 2020-05-25 |
| MEDU1552007 [1] | 21 pcs PACKS AUTOMOTIVE PARTS AND ACCESSORIES, NOS H S CODE:700529,700600 FCIU5603537,2192029,1000 99 01 BMOU2696944,2192025,100098 99 TGHU34245 45,2192009,100099 03 TGHU3989768,2192017,1000 99 00 MEDU2417059,2192008,100099 38 CAIU61479 42,2192001,100099 02 MEDU5120613,2192022,1000 99 04 MSCU3675513,2192012,100099 42 MEDU15520 | 2020-05-25 |
| 2020052631647 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 610 LAMBERT POINTE DR |
Long Beach, California Arrival Port |
| MSCU7504139 [1] | 24 pcs LIFEJACKET 4050621110 2000036052 4050621111 2 000036052 THIS SHIPMENT DOES NOT CONTAINER AN Y WOOD PACKING MATERIALS | 2020-05-25 |
| MEDU8063332 [1] | 24 pcs LIFEJACKET 4050621110 2000036052 4050621111 2 000036052 THIS SHIPMENT DOES NOT CONTAINER AN Y WOOD PACKING MATERIALS | 2020-05-25 |
| 2020052631328 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 610 LAMBERT POINTE DR |
Long Beach, California Arrival Port |
| MSCU5610316 [1] | 27 pcs LANTERN PO : 4050637362 IN VOICE NO. IXT20-00 0120 HS CODE : 9405502000 | 2020-05-25 |
| 2020052631271 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU4470999 [1] | - pcs 10 CARTONS OF FOOTWEAR DIV ISION OF GOODS, QT Y: 96 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: IY2 0AA45012W PO-ITEM: 450 6932639-10, CUSTOMER P O: M ATERIAL: 414575-113, NAME: JORDAN 13 RET RO (PS), GEN DER/AGE: BOYS PRE SCHOOL S TANDA RD DESCRIPTION: BOYS PRE SCHOOL BASIC/ACTIVE | 2020-05-25 |
| MEDU4470999 [2] | 233 pcs 233 CARTONS OF FOOTWEAR DI VISION OF GOODS, Q TY: 2748 PR BUY GROUP: FIRST QUALI TY, AFS: 0 1000 SHIP-TO PLA NT: 1014, CUSTOMER: INVOIC E #: XY20AA09805W PO-ITEM: 4506913719-50, CUSTO MER PO : MATERIAL: CW2787-001, NA ME: BENASSI / STUSSY, GEND ER/AGE: MENS STANDARD DESC RI PTION: MENS BASIC/ACTIVE LOW TOP, HSCODE: 640 | 2020-05-25 |
| MEDU4470999 [3] | 29 pcs FREIGHT AS ARRANGED 29 CAR TONS OF FOOTWEAR D IVISION OF GOODS, QTY: 268 PR BUY GROUP: FIRS T QUALITY, AFS: 01000 SHIP-TO PLANT: 1014 , C USTOMER: INVOICE#: IY19 LB38404W PO-ITEM: 450 68131 72-10, CUSTOMER PO: MATERI AL: 414575-1 13, NAME: JORD AN 13 RETRO (PS), GENDER/A GE: BOYS PRE SCHOOL STANDA RD DESCRIPTION: BOYS | 2020-05-25 |
| MEDU4470999 [4] | 76 pcs 76 CARTONS OF FOOTWEAR DIV ISION OF GOODS, QT Y: 888 P R BUY GROUP: FIRST QUALITY , AFS: 01 000 SHIP-TO PLANT : 1014, CUSTOMER: INVOICE# : IY19LB40402W PO-ITEM: 45 06813171-40, CUSTO MER PO: MATERIAL: DB6536-113, NAME : AIR JORD AN 13 RETRO (GS) , GENDER/AGE: BOYS GRADE S C HL STANDARD DESCRIPTION: BOYS GRADE SCHL BASI | 2020-05-25 |
| MEDU4470999 [5] | 1 pcs 110 CARTONS OF FOOTWEAR DI VISION OF GOODS, Q TY: 1296 PR BUY GROUP: FIRST QUALI TY, AFS: 0 1000 SHIP-TO PLA NT: 1014, CUSTOMER: INVOIC E #: XY20AA09905W PO-ITEM: 4506913719-70, CUSTO MER PO : MATERIAL: CW2787-300, NA ME: BENASSI / STUSSY, GEND ER/AGE: MENS STANDARD DESC RI PTION: MENS BASIC/ACTIVE LOW TOP, HSCODE: 640 | 2020-05-25 |
| MEDU7992702 [1] | 1 pcs INVOICE :IW2217320 LOT :W0 CG501/W0CX101 INV. DATE :M ARCH 20, 2020 GENDER/AGE : GIRL PRE SCHOOL 180 CTN = 1044 PRS OF FOOTWEAR PO :4 5 06878375 PO ITEM :00020 M ATERIAL :441141-108 PLANT :1014 TOTAL GRWT :685.81 T OTAL NTWT : 585.17 HS CODE :6403.19.2000 TAX ID :01.6 71. 324.0-445.000 PEB NO: 2 27077 PEB DATE: 03-04 | 2020-05-25 |
| MEDU7992702 [2] | 55 pcs INVOICE# : 1076QM200316 DA TE OF INV : 03-16- 2020 55 CARTON = 330 PAIRS OF FOOT WEAR PO# : 4506857102 PO L INE ITEM : 00020 MATERIAL : DC0603-300 DESCR : SB ZO OM BLAZER LOW PRO GT QS SH IP TO ID/PLANT : 1014 GEND ER : ADULT UNISEX NET WEIG HT : 198.00 KGS HTS CODE : 64 03999031 NPWP : 01.882. 744.4-451.000 PEB NO: | 2020-05-25 |
| MEDU7992702 [3] | 9 pcs 109 CTNS = 846 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4506856342 PO LINE : 00030 MATERIAL#: AT7975-163 PLA NT: 1014 INV. NO: ERXLNT20 14 79 INV. DATE: 04/01/2020 NET WGHT: 442.80 HS CODE : 640291 TAX ID: 76.984.97 6.1-451.000 P EB NO: 231213 PEB DATE: 06-04-20 SHIPPE R: PT SHOETOWN LIGUNG INDO NESIA ON BEHALF OF EVER | 2020-05-25 |
| MEDU7992702 [4] | 61 pcs 61 CTNS = 420 PRS OF FOOTW EAR DIVISION GOODS PO# : 4 506808169 PO LINE : 00040 MATERIAL#: BQ5424-163 PLAN T: 1014 INV. NO: ERXLNT201 5 37 INV. DATE: 04/01/2020 NET WGHT: 201.06 HS CODE : 640219 TAX ID: 76.984.976 .1-451.000 P EB NO: 231215 PEB DATE: 06-04-20 SHIPPER : PT SHOETOWN LIGUNG INDON ESIA ON BEHALF OF EVER | 2020-05-25 |
| MEDU7992702 [5] | 285 pcs 285 CARTONS OF FOOTWEAR DI VISION OF GOODS, Q TY: 3384 PR BUY GROUP: FIRST QUALI TY, AFS: 0 1000 SHIP-TO PLA NT: 1014, CUSTOMER: INVOIC E #: XY20AB09902W PO-ITEM: 4506952554-10, CUSTO MER PO : MATERIAL: CW2787-300, NA ME: BENASSI / STUSSY, GEND ER/AGE: MENS STANDARD DESC RI PTION: MENS BASIC/ACTIVE LOW TOP, HSCODE: 640 | 2020-05-25 |
| 2020052631132 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSDU7138558 [1] | 112 pcs FREIGHT AS ARRANGED 112 CT N = 672 PRS OF FOO TWEAR DI VISION GOODS PO# : 4506943 812 MATER IAL : 812655-010 PO LINE ITEM : 00030 PLANT : 1014 GENDER/AGE : WOMEN S INVOICE : JV2N20C0 1314 I NVOICE DATE : 04-02-2020 N ET WEIGHT : 362.00 KG HS C ODE : 640411 TAX ID : 01.7 60 .386.1-451.000 PEB NO: 2 35307 PEB DATE: 07-0 | 2020-05-25 |
| MSDU7138558 [2] | 4 pcs 1033 CTNS = 6191 PRS OF FO OTWEAR DIVISION GO ODS PO# : 4507006317 PO LINE ITEM : 00060 CUS TOMER PO# : - M ATERIAL # : BQ3204-002 GEN DE R/AGE : MENS PLANT : 101 4 NETT WEIGHT : 4389 .24 IN VOICE # : TTF2002052289Z D ATE : 04-08 -2020 HS : 6404 11 TAX ID : 02.823.959.8-4 39 .000 PEB NO: 239197 PEB DATE: 09-04-20 SHIPPE | 2020-05-25 |
| MSDU7138558 [3] | 3 pcs 370 CTN-CARTON = 2220 PRS- PAIR OF FOOTWEAR D IVISION GOODS PO# : 4506829252 NET WEIGHT : 1 529 KGS PO LINE ITEM # : 00030 MATERIAL# : BQ 6715-004 SHIP TO ID : PLANT : 1014 CUST PO # : G ENDER/AGE :WOMENS INVOICE : P20031005 TAX ID : 01.06 1.827.0-057.000 DATE : 03- 10-202 0 HS# : 640411 PEB N O: 241425 PEB DATE: 09-0 | 2020-05-25 |
| TEMU8574649 [1] | 553 pcs 1033 CTNS = 6191 PRS OF FO OTWEAR DIVISION GO ODS PO# : 4507006317 PO LINE ITEM : 00060 CUS TOMER PO# : - M ATERIAL # : BQ3204-002 GEN DE R/AGE : MENS PLANT : 101 4 NETT WEIGHT : 4389 .24 IN VOICE # : TTF2002052289Z D ATE : 04-08 -2020 HS : 6404 11 TAX ID : 02.823.959.8-4 39 .000 PEB NO: 239197 PEB DATE: 09-04-20 | 2020-05-25 |
| TEMU8574649 [2] | 246 pcs 246 CARTONS OF FOOTWEAR DI VISION OF GOODS, Q TY: 1447 PR BUY GROUP: FIRST QUALI TY, AFS: 0 1000 SHIP-TO PLA NT: 1014, CUSTOMER: INVOIC E #: TTF2001221354Z PO-ITEM : 4506951353-60, CU STOMER PO: MATERIAL: CD0225-004, NAME: NIKE F LEX EXPERIENCE RN 9, GENDER/AGE: MENS ST ANDA RD DESCRIPTION: MENS R UNNING LOW TOP, HSCODE | 2020-05-25 |
| TEMU8574649 [3] | 77 pcs 77 CARTONS OF FOOTWEAR DIV ISION OF GOODS, QT Y: 462 P R BUY GROUP: FIRST QUALITY , AFS: 01 000 SHIP-TO PLANT : 1014, CUSTOMER: INVOICE# : TTF2001221320Z PO-ITEM: 4506951357-40, CUST OMER PO : MATERIAL: CD0225-004, NA ME: NIKE F LEX EXPERIENCE R N 9, GENDER/AGE: MENS STAN D ARD DESCRIPTION: MENS RUN NING LOW TOP, HSCOD | 2020-05-25 |
| BMOU6568598 [1] | 2 pcs 250 CTN = 1500 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4506951563 MATERIAL : BQ32 07-002 PO LINE ITEM : 0002 0 PLANT : 1014 GENDER/AGE : WOMENS INVOICE : JV2N20C 01403 INVOICE DATE : 04-01 -2020 NET WEIGHT : 999.00 KG HS CODE : 640411 TAX ID : 01.760.386.1-451.000 PE B NO : 226504 PEB DATE: 02- 04-20 SHIPPER: PT. CHI | 2020-05-25 |
| BMOU6568598 [2] | 1 pcs 190 CTNS = 1140 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506883512 PO LINE ITEM : 00280 CUST OMER PO# : - MA TERIAL # : BQ3204-002 GEND ER /AGE : MENS PLANT : 1014 NETT WEIGHT : 804.11 INVO ICE # : TTF1912183250Z DAT E : 04-04-20 20 HS : 640411 TAX ID : 02.823.959.8-439 .000 PEB NO: 236863 PEB DA TE: 08-04-20 SHIPPER: | 2020-05-25 |
| BMOU6568598 [3] | 124 pcs 124 CTN = 1446 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4506996829 MATERIAL : 8183 81-011 PO LINE ITEM : 0002 0 PLANT : 1014 GENDER/AGE : BOYS GRADE SCHL INVOICE : JV2N20C04704 INVOIC E DAT E : 04-02-2020 NET WEIGHT : 752.00 KG H S CODE : 6404 11 TAX ID : 01.760.386.1-4 51.0 00 PEB NO: 235310 PEB DATE: 07-04-20 | 2020-05-25 |
| BMOU6568598 [4] | 9 pcs 309 CTN = 1854 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4506883510 MATERIAL : BQ32 04-001 PO LINE ITEM : 0005 0 PLANT : 1014 GENDER/AGE : MENS INVOICE : JV2N20C96 549 INVOICE DATE : 0 4-02-2 020 NET WEIGHT : 1506.00 K G HS CODE : 640411 TAX ID : 01.760.386.1-451.000 PEB NO: 235348 PEB DATE: 07-0 4-20 | 2020-05-25 |
| CAIU4868929 [1] | 139 pcs 139 CARTONS OF FOOTWEAR DI VISION OF GOODS, Q TY: 834 PR BUY GROUP: FIRST QUALIT Y, AFS: 01 000 SHIP-TO PLAN T: 1014, CUSTOMER: INVOICE # : JJI20040554 PO-ITEM: 45 06902160-40, CUSTOM ER PO: MATERIAL: CN8490-003, NAME : AIR MAX 9 0, GENDER/AGE: MENS STANDARD DESCRIPTION: MEN S RUNNING LOW TOP, HSC ODE: 6403996040,640399 | 2020-05-25 |
| CAIU4868929 [2] | 867 pcs 867 CTNS = 5202 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506952588 PO LINE ITEM : 00030 CUST OMER PO# : - MA TERIAL # : AQ7481-002 GEND ER /AGE : MENS PLANT : 1014 NETT WEIGHT : 3041.6 INVO ICE # : TTF2001221846Z DAT E : 04-08-20 20 HS : 640411 TAX ID : 02.823.959.8-439 .000 PEB NO: 239196 PEB DA TE: 09-04-20 | 2020-05-25 |
| 2020052631128 | PT. KAYU LAPIS INDONESIA
DESA MOROREJO KALIWUNGU, KABUPATEN Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 201 ST. CHARLES AVE., SUITE 4210 |
ARGO FINE IMPORTS 3045 RIDGELAKE DRIVE, SUITE 316 Long Beach, California Arrival Port |
| MEDU4914286 [1] | 12 pcs 12 CRATES = 2,040 PCS = 36 .436 CBM OF MERANT I PLYWOO D PO.12834KLLB DOVL/DUTIL ULEF CARB PHASE 2 TPC 6 FS C 100% NET WEIGHT : 22,850 . 00 KGS THE PRODUCT IS EPA TSCA TITLE VI CERTI FIED T PC 6/EPA-TSCA/M001-HWPW001 TPC 6/CARB- ATCM/M001-HWPW 001 COMPOSITE WOOD PRODUCT S A PPEARING IN THIS B/L, I DENTIFIED BY DESCRIPT | 2020-05-25 |
| 2020052630984 | Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING 510 MCCORMICK DRIVE SUITES K-N |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU4688091 [1] | 118 pcs BEDS, CABINETS, TABLES, BENCHES, SWATCHES | 2020-05-25 |
| MEDU7341300 [1] | 8 pcs BEDS, CABINETS, TABLES, BENCHES, SWATCHES | 2020-05-25 |
| 2020052630974 | PLENSKY PRAZDROJ, A.S.
U PRAZDROJE 64/7 3-VYCHODNI PREDME Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING 3251 LEWISTON, SUITE 20 |
MILLERCOORS LLC 3939 WEST HIGHLAND BLVD. New York/Newark Area, Newark, New Jersey Arrival Port |
| TRIU8174779 [1] | 16 pcs BEER MADE FROM MALT CARTONS 24/330ML BOTTLES 12P PILSNER URQUELL BEER HS CODE: 2203 0001 I NVOICE:7705367704 PO# (8500112947) | 2020-05-25 |
| 202005269869 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 1509-1512 CENTRAL TOWER NO 5 X Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
| TEMU5057848 [1] | 6 pcs SPANDEX KNIT BRUSHED TERRY TOP | 2020-05-25 |
| CSNU7353226 [1] | 634 pcs SPANDEX KNIT BRUSHED TERRY TOP | 2020-05-25 |
| 202005268706 | 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 |
| TGBU5884229 [1] | 121 pcs "SHIPPER'S LOAD, COUNT & SEAL" (121CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FMC# 2268 BRKR# 6926 BRANCH: SHA OPERATOR: TONYC FREIGHT COLLECT | 2020-05-25 |
| 202005268664 | 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 |
| TGSU4022328 [1] | 1771 pcs TOLIET FLUSH VALVE HS 851679 S/CS19NGP047 BULLET GDSM INCLUDING GARMENT NAC TOTO USA INC MR EXPEDI 91 FREIGHT COLLECT | 2020-05-25 |
| TGSU4022333 [1] | 685 pcs TOLIET FLUSH VALVE HS 851679 S/CS19NGP047 BULLET GDSM INCLUDING GARMENT NAC TOTO USA INC MR EXPEDI 91 FREIGHT COLLECT | 2020-05-25 |
| TGSU4022307 [1] | 3498 pcs TOLIET FLUSH VALVE HS 851679 S/CS19NGP047 BULLET GDSM INCLUDING GARMENT NAC TOTO USA INC MR EXPEDI 91 FREIGHT COLLECT | 2020-05-25 |
| 202005268354 | 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 |
| HLXU8242960 [1] | 1761 pcs BRUSHES QUICK CLAMPS RED UNDRLY & MULTIP TAPE ORGANGE LATEX GROUNT GLOVE KNEE PAD DIAMOND DRILL TILE NIPPER | 2020-05-25 |
| HLBU2250831 [1] | 2221 pcs BRUSHES QUICK CLAMPS RED UNDRLY & MULTIP TAPE ORGANGE LATEX GROUNT GLOVE KNEE PAD DIAMOND DRILL TILE NIPPER | 2020-05-25 |
| 202005268269 | TAIWAN SHIN YEH ENTERPRISE COMPANY
NO. 33, CHENG KONG STREET, MING-HS Departure Port Kaohsiung,China (Taiwan) EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT |
TRACTOR SUPPLY COMPANY OF TEXAS, LP 5401 VIRGINIA WAY Savannah, Georgia Arrival Port |
| OOLU9536049 [1] | 2 pcs HAND TRUCK | 2020-05-25 |
| OOLU8549015 [1] | 1 pcs HAND TRUCK | 2020-05-25 |
| 202005267422 | TRANS CARGO SRL O/B OF
DE MATTEIS AGROALIMENTARE SPA Departure Port Napoli,Italy EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
WALMART STORES, INC. 601 N. WALTON BLVD. Houston, Texas Arrival Port |
| MSKU6715584 [1] | 1932 pcs PASTA PO 7566521515 | 2020-05-23 |
| 202005267241 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING SUITE 901 2 EAST BRYAN STREET |
Savannah, Georgia Arrival Port |
| OOLU6896099 [1] | 1125 pcs PVC INFLATABLE PRODUCTS/ACCESSORIES | 2020-05-25 |
| 202005267234 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING SUITE 901 2 EAST BRYAN STREET |
Savannah, Georgia Arrival Port |
| TGHU6521929 [1] | 30 pcs PVC INFLATABLE PRODUCTS/ACCESSORIES | 2020-05-25 |
| OOCU6963797 [1] | 30 pcs PVC INFLATABLE PRODUCTS/ACCESSORIES | 2020-05-25 |
| OOLU8576258 [1] | 30 pcs PVC INFLATABLE PRODUCTS/ACCESSORIES | 2020-05-25 |
| FBLU0191764 [1] | 30 pcs PVC INFLATABLE PRODUCTS/ACCESSORIES | 2020-05-25 |
| TCNU3733537 [1] | 30 pcs PVC INFLATABLE PRODUCTS/ACCESSORIES | 2020-05-25 |
| 202005267230 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING SUITE 901 2 EAST BRYAN STREET |
Savannah, Georgia Arrival Port |
| CSNU7409834 [1] | 1296 pcs TURBO FAN | 2020-05-25 |
| 202005267221 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING SUITE 901 2 EAST BRYAN STREET |
Savannah, Georgia Arrival Port |
| FCIU8587872 [1] | 72 pcs PVC INFLATABLE PRODUCTS/ACCESSORIES | 2020-05-25 |
| 202005266183 | Departure Port Napoli,Italy EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU7831354 [1] | - pcs GREAT VALUE SPAGHETTI 16OZ 160000 PCS ON 8000 CTN P/O 7566521463 ETD 21/04/2020 TERMS: FO B NAPLES, ITALY ========================== == ============ FREIGHT:COLLECT - THC,BL: PREPAI D ============AMS A VS CURA=============== 3R D NOTIFY PARTY: DAMCO DISTRIBUTION SERVICE IN C. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 9 | 2020-05-25 |
| MEDU4535826 [1] | - pcs GREAT VALUE SPAGHETTI 16OZ 160000 PCS ON 8000 CTN P/O 7566521463 ETD 21/04/2020 TERMS: FO B NAPLES, ITALY ========================== == ============ FREIGHT:COLLECT - THC,BL: PREPAI D ============AMS A VS CURA=============== 3R D NOTIFY PARTY: DAMCO DISTRIBUTION SERVICE IN C. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 9 | 2020-05-25 |
| TCNU3299518 [1] | - pcs GREAT VALUE SPAGHETTI 16OZ 160000 PCS ON 8000 CTN P/O 7566521463 ETD 21/04/2020 TERMS: FO B NAPLES, ITALY ========================== == ============ FREIGHT:COLLECT - THC,BL: PREPAI D ============AMS A VS CURA=============== 3R D NOTIFY PARTY: DAMCO DISTRIBUTION SERVICE IN C. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 9 | 2020-05-25 |
| MSCU5298574 [1] | - pcs GREAT VALUE SPAGHETTI 16OZ 160000 PCS ON 8000 CTN P/O 7566521463 ETD 21/04/2020 TERMS: FO B NAPLES, ITALY ========================== == ============ FREIGHT:COLLECT - THC,BL: PREPAI D ============AMS A VS CURA=============== 3R D NOTIFY PARTY: DAMCO DISTRIBUTION SERVICE IN C. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 9 | 2020-05-25 |
| 202005265248 | EXPEDITORS INTERNATIONAL GMBH KRAICHGAUSTRASSE 6 Departure Port Bremerhaven,Federal Republic of Germany |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DR, SUITE 300 Savannah, Georgia Arrival Port |
| TCLU9522637 [1] | - pcs AUTOMOTIVE PARTS AND ACCESSORIES, NOS DANGERO US GOODS AS PER ATTACHED SHIPPERS DANGEROUS G OODS TRANSPORT DOCUMENT . AUTOMOTIVE COMPONEN TS HTS: 39199080, 39269097,73181558, 27101983 , 32082090,32141010, . UN2794/UN3480/UN1950/U N316 4/UN1263/ UN1139/UN3268 FREIGHT COLLECT/ FOB PREPAID/ SELFFILER SCAC C:EXDO NAMED ACCO | 2020-05-25 |
| 202005264390 | SEYOU CO.,LTD.
A-301,DAEHO BLDG 17,KIMSANGOK-RO,JO Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 1017 NORTHPOINTE INDUSTRI |
SPRINGS CREATIVE PRODUCTS GROUP, LL 5918 LANCASTER HIGHWAY Savannah, Georgia Arrival Port |
| SBIU3211076 [1] | 176 pcs 100% COTTON WOVEN FABRIC | 2020-05-24 |
| 202005264182 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MSDU7027370 [1] | 8 pcs SHIPPER: WELSPUN GLOBAL BR ANDS LIMITED SURVE Y NO 6 V ILLAGE MORAI VAPI DISTRICT VALSAD PR OCESSED COTTON M ADEUPS 100% COTTON BED SHE E TS BHG 400TC DAMASK STRIP E PERFORMANCE SHEET SET QU EEN PO.: 3416665342 DEPT NO:22 PO TY PE:0023 COMM. I NV. NO.: COMM. INV. DT.: R EF . PSI NO.: S.B. NO.: TOT AL QTY:216 PCS FREIG | 2020-05-25 |
| 202005264179 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MSDU7027370 [1] | 3129 pcs SHIPPER: WELSPUN GLOBAL BR ANDS LIMITED SURVE Y NO 6 V ILLAGE MORAI VAPI DISTRICT VALSAD PR OCESSED COTTON M ADEUPS 100% COTTON BED SHE E TS BHG 400TC SOLID PERFOR MANCE SHEET SET QUE EN SHEE T SET KING SHEET SET FULL STD/QN PILL OWCASE KING PIL LOWCASE PO.: 3416665322 D EP T NO:22 PO TYPE:0023 COM M. INV. NO.: COMM. I | 2020-05-25 |
| 202005264177 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MSDU7027370 [1] | 468 pcs SHIPPER: WELSPUN GLOBAL BR ANDS LIMITED SURVE Y NO 6 V ILLAGE MORAI VAPI DISTRICT VALSAD PR OCESSED COTTON M ADEUPS 100% COTTON BED SHE E TS BHG 300TC SOLID WR SHE ET SET TWIN SHEET S ET QUEE N PO.: 3416665334 DEPT NO :00022 PO TYPE:0023 COMM. INV. NO.: COMM. INV. DT.: REF . PSI NO.: S.B. NO.: TO TAL QTY: 936 PCS FREI | 2020-05-25 |
| 202005264168 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| TGHU4737523 [1] | 449 pcs PROCESSED COTTON MADEUPS | 2020-05-25 |
| 202005263658 | EXPEDITORS TAIWAN CO. LTD. 11 FL NO.181 FU-HSING NORTH ROAD Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING 3101 YORKMONT ROAD Savannah, Georgia Arrival Port |
| SEGU1733491 [1] | 1 pcs . GENERAL CONTRACT RATE PNEUMATIC ELEMENTS AND PARTS NOS HAND HELD AIR TOOLS PARTS SHIPPER DECLARED 110 CTNS 5 PLTS | 2020-05-25 |
| SEGU1733491 [2] | 279 pcs . PNEUMATIC ELEMENTS AND PARTS NOS AIR TOOLS 9 PLTS 279 CTNS HS CODE 8467.11 ON BOARD DATE APR. 21 2020 | 2020-05-25 |
| SEGU1733491 [3] | 69 pcs . PNEUMATIC ELEMENTS AND PARTS NOS AIR TOOLS ACCESSORIES 69 CTNS 4 PLTS ON BOARD DATE APR. 21 2020 FREIGHT COLLECT | 2020-05-25 |
| 202005263482 | Departure Port Kaohsiung,China (Taiwan) EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S |
Savannah, Georgia Arrival Port |
| EGHU3925497 [1] | 3 pcs LAOS WASHED ARABICA COFFEE 3RD NOTIFY PARTY EXPEDITORS INTL OF WA INC 19119 16TH AVENUE SOUTH ATTN CAROLINE DEPUMA [email protected] DESCRIPTION OF GOODS | 2020-05-25 |
| EGHU3723372 [1] | 3 pcs LAOS WASHED ARABICA COFFEE | 2020-05-25 |
| 202005263379 | EXPEDITORS HONG KONG LIMITED 36/F-37/F, ENTERPRISE SQUARE THREE Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
| UACU3695803 [1] | 2 pcs PLASTIC CPU CLIP 6911427854 250 CTNS (9 PLTS) PLASTIC CPU CLIP HS CODE 8473309000 SHPR ADVICE SHPT CONTAINS NO WPM NAMED ACCOUNT GOOGLE | 2020-05-25 |
| 202005263220 | EXPEDITORS HONG KONG LIMITED 36/F-37/F, ENTERPRISE SQUARE THREE Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
| TCNU6114460 [1] | 378 pcs "SHIPPER'S LOAD & COUNT" (1861CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FREIGHT COLLECT 47829.200GW, 329.060CM, 1861CTN BULLET: BULLET 21-0 GAS GRILL WITHOUT GAS | 2020-05-25 |
| HDMU6676020 [1] | 378 pcs "SHIPPER'S LOAD & COUNT" (1861CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FREIGHT COLLECT 47829.200GW, 329.060CM, 1861CTN BULLET: BULLET 21-0 GAS GRILL WITHOUT GAS | 2020-05-25 |
| KOCU4300980 [1] | 378 pcs "SHIPPER'S LOAD & COUNT" (1861CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FREIGHT COLLECT 47829.200GW, 329.060CM, 1861CTN BULLET: BULLET 21-0 GAS GRILL WITHOUT GAS | 2020-05-25 |
| BSIU9336396 [1] | 349 pcs "SHIPPER'S LOAD & COUNT" (1861CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FREIGHT COLLECT 47829.200GW, 329.060CM, 1861CTN BULLET: BULLET 21-0 GAS GRILL WITHOUT GAS | 2020-05-25 |
| SEGU6014145 [1] | 378 pcs "SHIPPER'S LOAD & COUNT" (1861CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FREIGHT COLLECT 47829.200GW, 329.060CM, 1861CTN BULLET: BULLET 21-0 GAS GRILL WITHOUT GAS | 2020-05-25 |
| 202005263219 | EXPEDITORS HONG KONG LIMITED 36/F-37/F, ENTERPRISE SQUARE THREE Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
| DRYU9186840 [1] | 45 pcs "SHIPPER'S LOAD & COUNT" (594CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FREIGHT COLLECT 92044.800GW, 852.600CM, 594CTN BULLET: BULLET 21-0 MEDALLION 5B TRU-IR GAS GRILL, MOK | 2020-05-25 |
| TGBU5886026 [1] | 45 pcs "SHIPPER'S LOAD & COUNT" (594CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FREIGHT COLLECT 92044.800GW, 852.600CM, 594CTN BULLET: BULLET 21-0 MEDALLION 5B TRU-IR GAS GRILL, MOK | 2020-05-25 |
| DFSU6622371 [1] | 45 pcs "SHIPPER'S LOAD & COUNT" (594CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FREIGHT COLLECT 92044.800GW, 852.600CM, 594CTN BULLET: BULLET 21-0 MEDALLION 5B TRU-IR GAS GRILL, MOK | 2020-05-25 |
| BMOU4121147 [1] | 45 pcs "SHIPPER'S LOAD & COUNT" (594CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FREIGHT COLLECT 92044.800GW, 852.600CM, 594CTN BULLET: BULLET 21-0 MEDALLION 5B TRU-IR GAS GRILL, MOK | 2020-05-25 |
| TCNU7601288 [1] | 48 pcs "SHIPPER'S LOAD & COUNT" (594CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FREIGHT COLLECT 92044.800GW, 852.600CM, 594CTN BULLET: BULLET 21-0 MEDALLION 5B TRU-IR GAS GRILL, MOK | 2020-05-25 |
| 202005263193 | Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING 510 MCCORMICK DRIVE SUITES K-N |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TGBU6024900 [1] | 51 pcs CABINETS, BEDS, BENCHES, TABLES | 2020-04-27 |
| MSCU5201616 [1] | - pcs CABINETS, BEDS, BENCHES, TABLES | 2020-04-27 |
| 20200526405 | YXPEDITORS INTERNATIONAL PTY. LTD. 10-14 MCPHERSON ST. Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Los Angeles, California Arrival Port |
| BMOU6433817 [1] | 2 pcs FWDR REF: SYD8012001 AIRPLANE PARTS, NOS SPOT: USG0139539 FREIGHT COLLECT | 2020-05-24 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
3251 LEWISTON, SUITE 20 AURORA CO 80011 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
510 MCCORMICK DRIVE SUITES K-N GLEN BURNIE MD 21061 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
610 LAMBERT POINTE DR HAZELWOOD MO 63042 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
BUILDING M2, SUITE 110 11101 METRO ROMULUS MI 48174 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
21318 64TH AVE S KENT WA 98032 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
519 KAISER DRIVE SUITE A FOLCROFT PA 19032 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
18255 HUMBLE PARKWAY HUMBLE TX 77338 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3101 YORKMONT ROAD SUITE 2400 CHARLOTTE NC 28208 - EXPEDITORS INTERNATIONAL OF WASHING
237 ELLERY COURT CONTACT JENNIFER WALLS EMAIL BNA-FRUITOFTHELOOM@EXPEDITOR INFO 888888888 - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 100 1017 NORTHPOINTE INDUSTRI HANAHAN SC 29410 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DR, SUITE 300 ATLANTA GA 30354 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 901 2 EAST BRYAN STREET SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
18255 HUMBLE PARKWAY HUMBLE, TX 77338 ATTN: ERIKA ROBLES 1-2819132900 - EXPEDITORS INTERNATIONAL OF WASHING
237 ELLERY COURT NASHVILLE TN UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 UNITED STATES
- U.S.A. [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 5546909 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 2010204 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 9919333 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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