Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
. 300 TRADEPORT DR STE 300 ATLANTA GA 30354 US
- EXPEDITORS INTERNATIONAL OF WASHING
21318 64TH AVE. SOUTH KENT WA 98032 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 100 1245 TRAPP ROAD EAGAN MN 55121 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
519 KAISER DR STE A 19032 FOLCROFT - EXPEDITORS INTERNATIONAL OF WASHING
21318 64TH AVE., SOUTH PO BOX 1127 KENT WA UNITED STATES
- 6839922 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8264100 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8632620 2901300 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6763388 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6763388 [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 |
|---|---|---|
| 2020051843383 | BEIJING KANG JIE KONG INTERNATIONAL
NO.1 LANE 128 LINGHONG ROAD Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT |
TRACTOR SUPPLY COMPANY OF TEXAS, LP 5401 VIRGINIA WAY Seattle, Washington Arrival Port |
| FSCU8495013 [1] | 484 pcs PET PAD POLYESTER A SERIES WRENCH PET BED S | 2020-05-17 |
| 2020051834931 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| TGHU0470450 [1] | 7 pcs TOTAL 7 PACKAGES ARTIFICIA L QUARTZ STONE-20M M WHITE SAND-N CLASSIC OCEANA-N CL ASSIC FROS T-N CLASSIC SIZE :3200X1600MM INVOICE NO:81 0 000269 DTD:20.02.2020 IEC NO:2413006133 SVC. 19-494 WW PO NO:1386947 DTD:18.02 .2020 S.BIL L NO:1562130 DT D:20.02.2020 TOTAL GR WT:2 06 70.000 KGS TOTAL NT WT:1 9890.000 KGS ''FREIG | 2020-05-17 |
| 2020051834916 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSDU7451752 [1] | - pcs 80 CTNS = 480 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4507116409 PO LINE : 0001 0 MATERIAL : AQ7491-100 PL ANT : 1014 INVOICE : JJI20 0 41353 DATE : 04-01-2020 S HIP TO ID : N.W : 2 97.60 K GS CUST PO# : # GENDER/AGE :WOMENS HS CODE :6404119 050 NPWP: 31.196.426.6-433 .0 00 PEB NO: 225913 PEB DA TE: 02-04-20 SHIPPER | 2020-05-17 |
| MSDU7451752 [2] | 922 pcs FREIGHT AS ARRANGED 922 C TNS = 5532 PRS OF FOOTWEA R DIVISION GOODS PO# : 450691 0653 PO LINE ITEM : 00010 CUSTOMER PO# : - M A TERIAL # : 942851 -001 GENDER/AGE : ME NS PLANT : 1014 NETT WEIGHT : 3202.28 INVOICE # : TTF2001080883Z DATE : 0 3 -28-2020 HS : 640411 TAX ID : 02.82 3.959.8 | 2020-05-17 |
| 2020051834915 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CARU5746449 [12] | - pcs 109749 47 PEB NO: 218815 PEB DATE : 31-03-20 | 2020-05-17 |
| CARU5746449 [10] | - pcs PPER : PT.POU YUEN INDONESIA JL .RAYA CIANJUR BANDUNG KM.7 KAMPUNG LEMBUR SAWAH SUKA SIRNA -SUKALUYU | 2020-05-17 |
| CARU5746449 [1] | 27 pcs FREIGHT AS ARRANGED INVOIC E :IW219 6320 LOT :W0CE203 INV. DATE :MARCH 1 0 , 2020 GENDER/AGE :GRD S CHL UNSX CSMT PO : 4610979163 27 CTN = 300 PRS OF FOOT WEAR PO :4506877279 PO ITEM :00010 M ATER IAL :CZ6562-005 SHI P TO ID :0000433959 PLANT :1014 T OTAL | 2020-05-17 |
| CARU5746449 [2] | - pcs 40 CTNS = 462 PRS OF FOOTW EAR DIVISION GOODS PO# : 4 506880093 PO LINE ITEM : 0 0080 CUST OMER PO# : 461097 7898 MATERIAL # : CZ8116-3 00 GENDER/AGE : GRD SCHOOL UNSX SHIP TO ID : 0000433 959 PLANT : 1014 BUY GROUP : FIRST QU ALITY INVOICE # : J200321247 DATE : 03-24 -20 20 NETT WEIGHT : 254 KG HS # : 640299 NPWP : | 2020-05-17 |
| CARU5746449 [3] | 142 pcs INVOICE :IW11097 20 LOT :I 0CA801 INV. DATE :M ARCH 13, 2020 GENDER/AGE :BOYS TODDLER CSMT PO :461097 7616 142 CTN = 3372 PRS OF FOOTWEAR PO :45068 68 428 PO ITEM :0002 0 MATERIAL :CK2201- 100 SHIP TO ID :0000 433959 PLANT :1014 TOTAL GRWT :1167. 62 TOTAL NT | 2020-05-17 |
| 2020051834907 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| INBU5182484 [1] | 172 pcs 172 CTNS = 1003 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506883503 PO LINE ITEM : 00090 C USTOMER PO# : - MATERIAL # : AQ7481-0 02 GENDER/AGE : MENS PLANT : 1014 NETT WEIGH T : 590.74 INVOICE # : TTF1912180527Z DATE : 04-01-2020 HS : 640411 T AX ID : 02.823.959.8-439.000 PEB N O: 222608 P | 2020-05-17 |
| INBU5182484 [2] | 74 pcs 74 CTNS = 852 PRS OF FOOTW EAR DIVISION GOODS PO# : 4 506910624 PO LINE ITEM : 0 0010 MATE RIAL # : 943307-0 03 GENDER/AGE : GIRL PRE S CHOOL PLANT : 1014 BUY GRO UP : FIRST QUALITY INVOICE # : J200321160 DATE : 03- 24-2020 NE TT WEIGHT : 383 KG HS # : 640411 NPWP : 01 .0 61.827.0-057.000 PEB NO: 222257 PEB DATE: 01- | 2020-05-17 |
| INBU5182484 [3] | - pcs 80 CTN = 930 PRS OF FOOT WEAR DIVISION GO ODS PO# : 4506910618 MATERIAL : 943306-003 PO LIN E ITEM : 00040 PLAN T : 101 4 GENDER/AGE : GIRL GRAD E SCHL INVOICE : JV2N20C98325 I NVOICE DATE : 03-27- 2020 NET WEIGHT : 498.0 0 KG HS CODE : 640411 TAX ID : 01.760.38 6.1- | 2020-05-17 |
| INBU5182484 [4] | 339 pcs 339 CTNS = 2034 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506910655 PO LINE ITEM : 00010 C USTOMER PO# : - MATERIAL # : AJ5900-0 12 GENDER/AGE : MENS PLANT : 1014 NETT WEIGH T : 1146.25 INVOICE # : TTF2001080619 Z DATE : 03-28-2020 HS : 640411 TAX ID : 02.823.959.8-439.000 PEB NO: 219267 P | 2020-05-17 |
| INBU5182484 [5] | 188 pcs 188 CTNS = 1128 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506817471 PO LINE ITEM : 00030 C USTOMER PO# : - MATERIAL # : AQ2210-0 04 GENDER/AGE : WOMENS PLANT : 1014 NETT WEI GH T : 547.68 INVOICE # : TTF191120914 7 Z DATE : 03-28-2020 HS : 640411 TAX ID : 02. 823.959.8-439.000 PEB NO: 215718 PEB DATE: 30 | 2020-05-17 |
| MSCU5089770 [1] | 36 pcs 36 CTN = 216 PRS OF FOOT WEAR DIVISION GO ODS PO# : 4506874917 MATERIAL : CD5463-001 PO LIN E ITEM : 00040 PLAN T : 101 4 GENDER/AGE : MENS INVO ICE : JVN20C95896 INVOICE DA TE : 03-23-2020 NET WEI GHT : 174.00 KG HS CODE : 6404 11 TAX ID : 2 | 2020-05-17 |
| MSCU5089770 [2] | 323 pcs 323 CTNS = 3840 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506880095 PO LINE ITEM : 00100 MATE RIAL # : BQ5673 -003 GENDER/AGE : TODDLER UNI SEX PLANT : 1014 BUY GR OUP : FIRST QUALITY I NVOIC E # : J200314125 DATE : 03 -18-2020 NET T WEIGHT : 134 4 KG HS # : 640399 NPWP : 01.0 61.827.0-057.000 PEB N O: 209280 PEB DATE: 26 | 2020-05-17 |
| MSCU5089770 [3] | 323 pcs 323 CTN = 1938 PRS OF FO OTWEAR DIVISION GOODS PO # : 4506879945 MATERIAL : 812655-002 PO L INE ITEM : 00020 PL ANT : 1 014 GENDER/AGE : WO MEN S INVOICE : JV2N20C96284 INVOICE DATE : 03-26-2020 NE T WEIGHT : 797.00 KG HS CODE : 640411 TAX ID : 01.760. | 2020-05-17 |
| MSCU5089770 [4] | 1 pcs 1 CTNS = 6 PRS OF FOOTWE AR DIVISION GOODS PO# : 45069 13293 PO LINE ITEM : 00050 CUSTOMER PO# : - M ATERIAL # : CD02 2 5-004 GENDER/AGE : M ENS PLANT : 1014 NETT WEIGHT : 2.53 INVOICE # : TTF2001080945 Z DATE : 03-2 8-2020 HS : 640411 TAX ID : 02 .823. 959.8-439.000 PEB NO: 2192 91 PEB DATE: | 2020-05-17 |
| MSCU5089770 [5] | 15 pcs 15 CTNS = 159 PRS OF FOOTW EAR DIVISION GOODS PO# : 4 506880093 PO LINE ITEM : 0 0010 MATE RIAL # : BQ5671-0 03 GENDER/AGE : GRD SCHOOL UNSX PLANT : 1014 BUY GRO UP : FIRST QUALITY INVOICE # : J200321112 DATE : 03- 20-2020 NET T WEIGHT : 87 K G HS # : 640399 NPWP : 01. 06 1.827.0-057.000 PEB NO: 214630 PEB DATE: 28-0 | 2020-05-17 |
| 2020051834901 | PT. GALIC ARTABAHARI
KP. CIKEDOKAN RT 002 RW 01. SUKADAN Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
SEM MINERALS, LP 3806 GARDNER EXPRESSWAY Long Beach, California Arrival Port |
| CRSU1027390 [1] | 772 pcs 772 BAGS = 25 KGS = 19.300 KGS (19,3 MT) CARR AGEENAN KAPPA PURCHASE ORDER : L1 34583 PO DA TE : 2/19/2020 HTS CODE : 1302.39 = ADDRE SS NOTIFY EMAIL: COBEY.COX =EXPEDITORS.COM ATTN: COBE Y COX == ADDRESS NOTIFY II EMAIL: DEBOR AHDEAN=MINERA LSLP.COM; CAROLCURTIS=MINE RALS LP.COM ATTN: DEBORAH D EAN; CAROL CURTIS | 2020-05-17 |
| 2020051834900 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5568812 [1] | 4 pcs 480 CTNS = 2880 PAIRS OF F OOTWEAR PO : 45068 13178 PO LINE ITEM: 00070 MATERIAL :CW7297-10 0 PLANT: 1014 G ENDER/AGE: MENS INVOICE: I Y1 9LB43403W DATE: 03-09-20 20 HTS : 640399 NPWP : 01. 386.230.5-401.000 PEB NO: 208361 PEB D ATE: 26-03-20 SHIPPER: PT. NIKOMAS GEMIL ANG JL.RAYA SERANG KM.71 T AMBAK CIKANDE SERANG- | 2020-05-17 |
| MSCU5568812 [2] | 225 pcs 225 CTNS = 2310 PRS OF FO OTWEAR DIVISION GO ODS PO# : 4506821245 MATERIAL# : C U9180-101 PO LINE : 00010 INV. NO : ADF20032665 NET WGH T : 2157.60 KGS INV. DA TE : 03/20/2020 DESC. : K ILLSHOT OG SP GENDER : MEN S PLANT : 10 14 HS CODE : 6 40399 NPWP: 01.882.737.8-0 57. 000 PEB NO: 213026 PEB DATE: 27-03-20 SHIPPER | 2020-05-17 |
| MSCU5044712 [1] | 1 pcs 170 CTNS = 1740 PRS OF FO OTWEAR DIVISION GO ODS PO# : 4506776904 MATERIAL# : C U9180-100 PO LINE : 00010 INV. NO : ADF20032664 NET WGH T : 1626.24 KGS INV. DA TE : 03/20/2020 DESC. : KI LLSHOT OG SP GENDER : MENS PLANT : 1014 HS CODE : 64 0399 NPWP: 01.882.737.8-05 7.00 0 PEB NO: 209001 PEB D ATE: 26-03-20 SHIPPER: | 2020-05-17 |
| MSCU5044712 [2] | 55 pcs INVOICE# : 0562QM200302 DA TE OF INV : 03-02- 2020 55 CARTON = 330 PAIRS OF F OOTWEAR PO # : 4506857102 PO LINE ITEM : 00040 MATER IA L : DC0603-300 DESCR : S B ZOOM BLAZER LOW PR O GT Q S SHIP TO ID/PLANT : 1014 GENDER : ADU LT UNISEX NET WEIGHT : 198.00 KGS HTS CO DE : 6403999031 NPWP : 01. 882.744.4-451.000 PEB | 2020-05-17 |
| MSCU5044712 [3] | 39 pcs INVOICE : IW1105 620 LOT : I0CC407 INV. DATE : MARCH 11, 2020 G ENDER/AG E : BOYS TODDLER 39 CTN = 456 PRS O F FOOTWEAR PO :4506874 906 PO ITEM : 0001 0 MATERIAL :DA4194- 104 PLANT :10 14 TOTAL GRWT :195.99 T OTAL NTWT :171.12 HS CO DE :6403.19.200 | 2020-05-17 |
| MSCU5044712 [4] | 58 pcs 58 CTNS = 666 PAIRS OF FOO TWEAR PO : 4506854 771 PO L INE ITEM: 00050 MATERIAL : CT1567-20 0 PLANT: 1014 GEN DER/AGE: BOYS TODDLER INVO ICE: IY19LA41407W DATE: 03 -10-2020 HTS : 640 399 NPWP : 01.386.230.5-401.000 PE B NO: 2052 16 PEB DATE: 24- 03-20 SHIPPER: PT. NIKOMAS G EMILANG JL.RAYA SERANG K M.71 TAMBAK CIKANDE | 2020-05-17 |
| MSCU5044712 [5] | 55 pcs 55 CTNS = 636 PAIRS OF FOO TWEAR PO : 4506854 769 PO L INE ITEM: 00030 MATERIAL : 312092-00 6 PLANT: 1014 GEN DER/AGE: BOYS PRE SCHOOL I NVOICE: IY19LA39815W DATE: 03-11-2020 HTS : 6 40391 N PWP : 01.386.230.5-401.000 PEB NO: 20 5467 PEB DATE: 24-03-20 SHIPPER: PT. NIKO MAS GEMILANG JL.RAYA SERAN G KM.71 TAMBAK CIKAND | 2020-05-17 |
| TEMU8207833 [1] | 28 pcs 28 CTNS = 324 PAIRS OF FOO TWEAR PO : 4506913 719 PO L INE ITEM: 00040 MATERIAL : CW2787-00 1 PLANT: 1014 GEN DER/AGE: MENS INVOICE: XY2 0AA09804W DATE: 03-11-2020 HTS : 640299 NPWP : 01.38 6.230.5-401.000 PEB NO: 20 5220 PEB D ATE: 24-03-20 | 2020-05-17 |
| TEMU8207833 [2] | 87 pcs INVOICE :IW22022 20 LOT :W 0CF701/W0CJ501/W0CJ801 INV . DATE :MARCH 18, 2 020 GENDER/AGE :GIRL PRE S CHL 87 CTN = 464 PRS OF FOOTWEAR PO :450687 8375 PO ITEM :00010 MATERIAL :441141-108 PLAN T :1014 TOTAL GRWT :293.84 TOTAL NTWT :243.36 HS CODE :64 03.19.2000 TAX ID :01.671 | 2020-05-17 |
| TEMU8207833 [3] | 255 pcs 255 CTNS = 2634 PRS OF FO OTWEAR DIVISION GO ODS PO# : 4506821245 MATERIAL# : C U9180-100 PO LINE : 00020 INV. NO : ADF20032666 NET WGH T : 2465.22 KGS INV. DA TE : 03/20/2020 DESC. : KI LLSHOT OG SP GENDER : MENS PLANT : 1014 HS CODE : 64 0399 NPWP: 01.882.737.8-05 7.00 0 PEB NO: 209007 PEB D ATE: 26-03-20 SHIPPER: | 2020-05-17 |
| TEMU8207833 [4] | 57 pcs 57 CTNS = 342 PRS OF FOOTW EAR DIVISION GOODS PO# : 4 506849243 PO LINE ITEM : 0 0020 MATE RIAL # : 104265-4 06 GENDER/AGE : MENS PLANT : 1014 BUY GROUP : FIRST QUALITY INVOICE # : J20032 1040 DATE : 03-20-2020 NET T WEIGHT : 256 KG HS # : 6 40299 NPWP : 01.061.827.0- 05 7.000 PEB NO: 214623 PEB DATE: 28-03-20 SHIPP | 2020-05-17 |
| TEMU8207833 [5] | - pcs 20 CTNS = 216 PAIRS OF FOO TWEAR PO : 4506913 719 PO L INE ITEM: 00030 MATERIAL : CW2787-60 0 PLANT: 1014 GEN DER/AGE: MENS INVOICE: XY2 0AA10002W DATE: 03-11-2020 HTS : 640299 NPWP : 01.38 6.230.5-401.000 PEB NO: 20 5421 PEB D ATE: 24-03-20 | 2020-05-17 |
| 2020051834329 | LAND AMERICA HEALTH AND FITNESS COM
25 NORTH 2ND ROAD XINGLIN Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2508 N. MARINE DRIVE |
NAUTILUS INC. 17750 SE 6TH WAY Seattle, Washington Arrival Port |
| TEMU8394478 [1] | 612 pcs SPORTING GOODS SPARE PARTS FOR SPORTING GOODS | 2020-05-17 |
| 2020051834328 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 710 ,7TH FLOOR PHASE II,HOWARD Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 1245 TRAPP ROAD Seattle, Washington Arrival Port |
| SEGU5012446 [1] | 147 pcs BARBECUE SETS | 2020-05-17 |
| 2020051834225 | BEIJING KANG JIE KONG INTERNATIONAL NO. 99 XIANG YU RD.UNIT 406,TOWER E Departure Port Xiamen,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 1245 TRAPP ROAD Seattle, Washington Arrival Port |
| CBHU5606142 [1] | 518 pcs GDSM, EXCLUDING TEXTILES, NOS RUBBER SEALS | 2020-05-17 |
| 2020051834209 | BEIJING KANG JIE KONG INTERNATIONAL NO. 99 XIANG YU RD.UNIT 406,TOWER E Departure Port Xiamen,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 1245 TRAPP ROAD Seattle, Washington Arrival Port |
| TEMU3087020 [1] | 918 pcs CERAMIC ITEMS | 2020-05-17 |
| 2020051833672 | Departure Port 57073 EXPEDITORS INTERNATIONAL OF WASHING 610 LAMBERT POINTE DR |
Long Beach, California Arrival Port |
| TCNU1621564 [1] | 20 pcs PO#4050641632HTS#7321111 030 ITEM#2000020943 STOVE PPN 2-BURNER CLASSIC C001 | 2020-05-17 |
| MSCU9397852 [1] | 32 pcs PO#4050636829HTS#7321111 030 ITEM#2000020924 STOVE BTN 1-BURNER PEAK1 C002 PO#4050638175 H TS#7321906060 ITEM#2000019873 GRILL ACCY RT C AST IRON GRATE PDQ PO#4050627459 HTS#73211110 60 ITEM#2000033052 GRILL ROADTRIP 285 SU BLAC K C001 PO#4050627454 HTS#7321111030 ITEM#2000 020924 STOVE BTN 1-BURNER PEAK1 C002 PO#40506 | 2020-05-17 |
| MEDU4934894 [1] | - pcs PO#4050629398HTS#7321111 060 ITEM#2000017461 GRILL ROADTRIP X-CURSION C001 | 2020-05-17 |
| MSCU5360222 [1] | - pcs PO#4050629398HTS#7321111 060 ITEM#2000017461 GRILL ROADTRIP X-CURSION C001 ISF NUMBER#8GTN 51855954506 | 2020-05-17 |
| MSCU4915202 [1] | 20 pcs PO#4050641632HTS#7321111 030 ITEM#2000020943 STOVE PPN 2-BURNER CLASSIC C001 | 2020-05-17 |
| 2020051833503 | EXPEDITORS INTL HUNGARY KFT
AEROZONE PARK Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING 4801 COMMERCE CROSSINGS DRIVE |
EXPEDITORS INTERNATIONAL OF WA INC. 18029 CLEVELAND PARKWAY Norfolk, Virginia Arrival Port |
| CMAU4412510 [1] | - pcs 701110 (HS) LIGHTING EQUIPMENT, NOS | 2020-05-16 |
| CMAU5258137 [1] | - pcs 701110 (HS) LIGHTING EQUIPMENT, NOS | 2020-05-16 |
| TGHU8573074 [1] | - pcs 701110 (HS) LIGHTING EQUIPMENT, NOS FREIGHT COLLECT WAYBILL - NO ORIGINAL CMA CGM B/L ISSUED. THI NOT A DOCUMENT OF TITLE. NOTWITHSTANDING ANY HEREIN TO THE CONTRARY AND UNLESS INSTRUCTED THE SHIPPER, DELIVERY WILL ONLY BE MADE TO TH | 2020-05-16 |
| CMAU4900068 [1] | - pcs 701110 (HS) LIGHTING EQUIPMENT, NOS | 2020-05-16 |
| 2020051833475 | BEIJING KANG JIE KONG INT'L CARGO A ROOM 1501-1508,15TH FLOOR, SOVEREI Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING SUITE #1 9675 SOUTH 54TH STREET Seattle, Washington Arrival Port |
| OOLU1886652 [1] | 6 pcs MOTOR | 2020-05-17 |
| 2020051832168 | Departure Port Haifa,Israel EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| CAIU7802503 [1] | 294 pcs 294 CARTONS ITEM DESCRIPTI ON: TS JEGGING C APRI PO : 1162546445 HS CODE : 6 204.62.80 .21 6104.62.20.06 | 2020-05-17 |
| SEGU6266337 [1] | 848 pcs 848 CARTONS ITEM DESCRIPT ION: TS JEGGING CAPRI P O: 1162546445 HS CODE : 6204.62.80. 21 6104.62.20.0 6 | 2020-05-17 |
| 2020051832161 | Departure Port Haifa,Israel EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| TCNU9463526 [1] | 539 pcs 539 CARTONS ITEM DESCRIPTI ON: TS JEGGING C APRI PO : 1162546446 HS CODE : 6 204.62.80 .21 6104.62.20.06 | 2020-05-17 |
| CAIU7802503 [1] | 539 pcs 539 CARTONS ITEM DESCRIPTI ON: TS JEGGING C APRI PO : 1162546446 HS CODE : 6 204.62.80 .21 6104.62.20.06 | 2020-05-17 |
| 2020051832159 | Departure Port Haifa,Israel EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| TCNU9463526 [1] | 443 pcs 443 CARTONS ITEM DESCRIPTI ON: TS JEGGING C APRI PO : 1162546448 HS CODE : 6 204.62.80 .21 6104.62.20.06 | 2020-05-17 |
| CAIU7802503 [1] | 443 pcs 443 CARTONS ITEM DESCRIPTI ON: TS JEGGING C APRI PO : 1162546448 HS CODE : 6 204.62.80 .21 6104.62.20.06 | 2020-05-17 |
| 2020051832158 | Departure Port Haifa,Israel EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MSCU9908490 [1] | 79 pcs 79 CARTONS ITEM DESCRIPTIO N: TS CARGO CAPR I PO: 1 162547660 HS CODE : 6204 .62.80.21 6104.62.20.06 | 2020-05-17 |
| 2020051832157 | Departure Port Haifa,Israel EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| SEGU6266337 [1] | 128 pcs 128 CARTONS ITEM DESCRIPTI ON: TS JEGGING C APRI PO : 1162548513 HS CODE : 6 204.62.80 .21 6104.62.20.06 | 2020-05-17 |
| 2020051832154 | Departure Port Haifa,Israel EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| TCKU9793360 [1] | 432 pcs 432 CARTONS PO# 5612515099 GE SS HENLEY 100% POLY ESTER HTS: 6105.20.20.10 PARTLOAD TO B E RELEASED W ITH MEDUHA641958 & MEDUHA6 40075 | 2020-05-17 |
| 2020051832150 | Departure Port Haifa,Israel EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| FSCU6159323 [1] | 1477 pcs 1477 CARTONS PO# 561251455 6 GE SS HENLEY 100% POLYESTER HTS: 6105.20.20 .10 | 2020-05-17 |
| MSCU5063688 [1] | 1976 pcs 1976 CARTONS PO# 561251455 6 GE SS HENLEY 100% POLYESTER HTS: 6105.20.20 .10 | 2020-05-17 |
| TCKU9793360 [1] | 46 pcs 1046 CARTONS PO# 561251455 6 GE SS HENLEY 100% POLYESTER HTS: 6105.20.20 .10 PARTLOAD TO BE RELEASED WITH MEDUHA64007 5 & MEDUHA641966 | 2020-05-17 |
| 2020051832149 | Departure Port Haifa,Israel EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| SEGU6266337 [1] | 198 pcs 198 CARTONS ITEM DESCRIPTI ON: CARGO CAPRI PO: 116 2545267 HS CODE : 6204.62 .80.21 61 04.62.20.06 | 2020-05-17 |
| TGHU6074137 [1] | 6 pcs 630 CARTONS ITEM DESCRIPTI ON: CARGO CAPRI PO: 116 2545267 HS CODE : 6204.62 .80.21 61 04.62.20.06 | 2020-05-17 |
| CRXU9030072 [1] | 761 pcs 761 CARTONS ITEM DESCRIPTI ON: CARGO CAPRI PO: 116 2545267 HS CODE : 6204.62 .80.21 61 04.62.20.06 | 2020-05-17 |
| GLDU0815766 [1] | 7 pcs 760 CARTONS ITEM DESCRIPTI ON: CARGO CAPRI PO: 116 2545267 HS CODE : 6204.62 .80.21 61 04.62.20.06 | 2020-05-17 |
| TGBU5595545 [1] | 758 pcs 758 CARTONS ITEM DESCRIPTI ON: CARGO CAPRI PO: 116 2545267 HS CODE : 6204.62 .80.21 61 04.62.20.06 | 2020-05-17 |
| 2020051832148 | Departure Port Haifa,Israel EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU4678365 [1] | 613 pcs 613 CTN PO# 5612514482 DIS TRESS PARTY STRIPE / OMBRE SIDE STRIPE/HIBISCUS FLORA L/ WATER OMBRE/ SHARK/ PO M FLORAL/ MICRO STRIPE TIE D YE 6211.11.10.10 | 2020-05-17 |
| GLDU9354840 [1] | 1116 pcs 1116 CTN PO# 5612514482 DI STRESS PARTY STRIP E/ OMBRE SIDE STRIPE/HIBISCUS FLOR AL/ WATER OMBRE/ SHARK/ P OM FLORAL/ MICRO STRIPE TI E DYE 6211.11.10.10 | 2020-05-17 |
| MSDU7195877 [1] | 1111 pcs 1111 CTN PO# 5612514482 DI STRESS PARTY STRIP E/ OMBRE SIDE STRIPE/HIBISCUS FLOR AL/ WATER OMBRE/ SHARK/ P OM FLORAL/ MICRO STRIPE TI E DYE 6211.11.10.10 | 2020-05-17 |
| CAIU7368803 [1] | 1112 pcs 1112 CTN PO# 5612514482 DI STRESS PARTY STRIP E/ OMBRE SIDE STRIPE/HIBISCUS FLOR AL/ WATER OMBRE/ SHARK/ P OM FLORAL/ MICRO STRIPE TI E DYE 6211.11.10.10 | 2020-05-17 |
| MSCU9357356 [1] | 1111 pcs 1111 CTN PO# 5612514482 DI STRESS PARTY STRIP E/ OMBRE SIDE STRIPE/HIBISCUS FLOR AL/ WATER OMBRE/ SHARK/ P OM FLORAL/ MICRO STRIPE TI E DYE 6211.11.10.10 | 2020-05-17 |
| 2020051832147 | Departure Port Haifa,Israel EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| TGHU9782989 [1] | 114 pcs 114 CTN PO# 5612514537 RSL WOVEN SHORT 6203.4 3.90.30 | 2020-05-17 |
| TLLU5157940 [1] | 1385 pcs 1385 CTN PO# 5612514537 RS L WOVEN SHORT 6203 .43.90.3 0 | 2020-05-17 |
| 2020051832146 | Departure Port Haifa,Israel EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU4678365 [1] | 132 pcs 132 CTN PO# 5612514479 NB FIXED WAIST 6203.4 3.90.30 | 2020-05-17 |
| TGHU9782989 [1] | 336 pcs 336 CTN PO# 5612514479 NB FIXED WAIST 6203.4 3.90.30 | 2020-05-17 |
| MSDU7020903 [1] | 14 pcs 2014 CTN PO# 5612514479 N B FIXED WAIST 6203 .43.90.3 0 | 2020-05-17 |
| 2020051832145 | Departure Port Haifa,Israel EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU4678365 [1] | 117 pcs 117 CTN PO# 5612513958 CA RGO SWIM TRUNK/ FL ORAL CAR GO SWIM TRUNK/ CAMO CARGO SWIM TRUNK 6211.11.10.10 | 2020-05-17 |
| TCNU7880618 [1] | 1316 pcs 1316 CTN PO# 5612513958 CA RGO SWIM TRUNK/ FL ORAL CAR GO SWIM TRUNK/ CAMO CARGO SWIM TRUNK 6211.11.10.10 | 2020-05-17 |
| MEDU8975865 [1] | 1238 pcs 1238 CTN PO# 5612513958 CA RGO SWIM TRUNK/ FL ORAL CAR GO SWIM TRUNK/ CAMO CARGO SWIM TRUNK 6211.11.10.10 | 2020-05-17 |
| MEDU7292967 [1] | 1239 pcs 1239 CTN PO# 5612513958 CA RGO SWIM TRUNK/ FL ORAL CAR GO SWIM TRUNK/ CAMO CARGO SWIM TRUNK 6211.11.10.10 | 2020-05-17 |
| MEDU7790506 [1] | 1312 pcs 1312 CTN PO# 5612513958 CA RGO SWIM TRUNK/ FL ORAL CAR GO SWIM TRUNK/ CAMO CARGO SWIM TRUNK 6211.11.10.10 | 2020-05-17 |
| 2020051832144 | Departure Port Haifa,Israel EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU8463787 [1] | 1923 pcs 1923 CTN PO# 5612513948 GE SS SOLID CREW TEE - HANG 6109.90.10.07 | 2020-05-17 |
| 2020051832143 | Departure Port Haifa,Israel EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU4678365 [1] | 395 pcs 395 CTN PO# 5612513888 AW TRI BLEND T 6109.10 .00.12 | 2020-05-17 |
| CAAU5123115 [1] | 1698 pcs 1698 CTN PO# 5612513888 AW TRI BLEND T 6109.1 0.00.12 | 2020-05-17 |
| CRSU9015604 [1] | 1249 pcs 1249 CTN PO# 5612513888 AW TRI BLEND T 6109.1 0.00.12 | 2020-05-17 |
| TCNU1145806 [1] | 1283 pcs 1283 CTN PO# 5612513888 AW TRI BLEND T 6109.1 0.00.12 | 2020-05-17 |
| 2020051832140 | Departure Port Haifa,Israel EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU8718260 [1] | 165 pcs 165 CARTONS APPAREL PO# 65 56797772 HS CODE 6 20342453 6 PART LOAD TO BE RELEAS ED WITH M EDUHA641768, MEDU HA640158 | 2020-05-17 |
| TGHU6254416 [1] | 1971 pcs 1971 CARTONS APPAREL PO# 6 556797772 HS CODE 62034245 36 | 2020-05-17 |
| 2020051832139 | Departure Port Haifa,Israel EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| TRLU7095094 [1] | 2148 pcs 2148 CTN PO# 5612513403 HY BRID SWIM SHORT/CA MO HYBRI D SWIM SHORT 6203.43.90.3 0 | 2020-05-17 |
| TGHU9782989 [1] | 11 pcs 1601 CTN PO# 5612513403 HY BRID SWIM SHORT/CA MO HYBRI D SWIM SHORT 6203.43.90.3 0 | 2020-05-17 |
| 2020051832138 | Departure Port Haifa,Israel EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU8718260 [1] | 1222 pcs 1222 CARTONS APPARELS PO#6 556797755 HS CODE 62034245 46 PART LOAD TO BE RELEAS ED WITH M EDUHA641776, MEDU HA640158 | 2020-05-17 |
| 2020051832128 | Departure Port Haifa,Israel EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU8718260 [1] | 5 pcs 590 CARTONS APPARELS PO#65 56797402 HS CODE 6 20342453 6 PART LOAD TO BE RELEASED WITH MEDU HA641768, MEDUHA 641776 | 2020-05-17 |
| 2020051832127 | Departure Port Haifa,Israel EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| FSCU6159323 [1] | 499 pcs 499 CARTONS PO# 5612513449 GE SS CORE POLY PO LO 44% RECYCLE POLY, 45% P OLYESTER, 11% SPAN DEX HT S : 6105.20.20.10 PARTLOAD TO BE REL EASED WITH MEDUH A641958 & MEDUHA641966 | 2020-05-17 |
| MSDU7780070 [1] | 14 pcs 1450 CARTONS PO# 561251344 9 GE SS CORE POLY POLO 44% RECYCLE POLY, 45% POLYESTER, 11% SP ANDEX H TS : 6105.20.20.10 | 2020-05-17 |
| 2020051832125 | Departure Port Haifa,Israel EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU8158211 [1] | - pcs 1050 CTN PO# 5612513399 CB ALL GUY / ALL GUY SOLID 6211.11.10.10 | 2020-05-17 |
| MEDU8242430 [1] | 81 pcs 1081 CTN PO# 5612513399 CB ALL GUY / ALL GUY SOLID 6211.11.10.10 | 2020-05-17 |
| FCIU8656551 [1] | 63 pcs 1063 CTN PO# 5612513399 CB ALL GUY / ALL GUY SOLID 6211.11.10.10 | 2020-05-17 |
| MEDU7221433 [1] | 81 pcs 1081 CTN PO# 5612513399 CB ALL GUY / ALL GUY SOLID 6211.11.10.10 | 2020-05-17 |
| BMOU6952258 [1] | 81 pcs 1081 CTN PO# 5612513399 CB ALL GUY / ALL GUY SOLID 6211.11.10.10 | 2020-05-17 |
| 2020051832121 | Departure Port Haifa,Israel EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
Savannah, Georgia Arrival Port |
| CARU5733842 [1] | 551 pcs 551 CARTONS OF EMPTY PLAST IC BOXES ORDER#000 1053542 | 2020-05-17 |
| 2020051831712 | BEIJING KANG JIE KONG INTERNATIONAL
CARGO AGENT CO.,LTD.SHENZHEN BRANCH Departure Port Yantian,China (Mainland) SAME AS CONSIGNEE X |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Seattle, Washington Arrival Port |
| TCNU1771780 [1] | 1935 pcs FWDR REF: SZX8467024 BBQ GRILL COVER THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS HBL SENT BY NVO SELF MB/L APLUAJD0585421 EI AMS SCAC CODE:EXDO | 2020-05-16 |
| 2020051831700 | BEIJING KANG JIE KONG INTERNATIONAL CARGO AGENT CO.,LTD.SHENZHEN BRANCH Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Seattle, Washington Arrival Port |
| CMAU5197622 [1] | 942 pcs FWDR REF: SZX8466889 TRAMPOLINE AND SPARES THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS HBL SENT BY NVO SELF MB/L APLUAJD0585424 EI AMS SCAC CODE:EXDO | 2020-05-16 |
| 2020051831507 | BEIJING KANG-JIE-KONG INT'L CARGO A NO.1, LANE 128, LINHONG ROAD, CHAN Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE. SOUTH Seattle, Washington Arrival Port |
| INKU6438249 [1] | 13 pcs ESCALATORS, HS CODE:39231000, AMS(ACI) FILLI NG BY SHIPPER, = FAX:8621-33720236 CONTACT:AL EX CHEN, == FAX: 206-835-7013, SEA-DOCUMENTS= EXPEDITORS.C OM, ===FAX: 206-835-7013, SEA-DO CUMENTS=EXPEDITORS.C OM | 2020-05-16 |
| CAIU7750713 [1] | 13 pcs ESCALATORS, HS CODE:39231000, AMS(ACI) FILLI NG BY SHIPPER, = FAX:8621-33720236 CONTACT:AL EX CHEN, == FAX: 206-835-7013, SEA-DOCUMENTS= EXPEDITORS.C OM, ===FAX: 206-835-7013, SEA-DO CUMENTS=EXPEDITORS.C OM | 2020-05-16 |
| TCNU8811695 [1] | 5 pcs ESCALATORS, HS CODE:39231000, AMS(ACI) FILLI NG BY SHIPPER, = FAX:8621-33720236 CONTACT:AL EX CHEN, == FAX: 206-835-7013, SEA-DOCUMENTS= EXPEDITORS.C OM, ===FAX: 206-835-7013, SEA-DO CUMENTS=EXPEDITORS.C OM | 2020-05-16 |
| MEDU7451061 [1] | 5 pcs ESCALATORS, HS CODE:39231000, AMS(ACI) FILLI NG BY SHIPPER, = FAX:8621-33720236 CONTACT:AL EX CHEN, == FAX: 206-835-7013, SEA-DOCUMENTS= EXPEDITORS.C OM, ===FAX: 206-835-7013, SEA-DO CUMENTS=EXPEDITORS.C OM | 2020-05-16 |
| 2020051831381 | EXPEDITORS TAIWAN COMPANY LIMITED 11-12 FLOOR,CENTRAL FINANCE BUILDIN Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING 2508 NORTH MARINE DRIVE Seattle, Washington Arrival Port |
| TGHU6881611 [1] | 459 pcs ELECTRONIC GOODS AND PARTS, SWITCH | 2020-05-16 |
| FCIU7203231 [1] | 443 pcs ELECTRONIC GOODS AND PARTS, SWITCH | 2020-05-16 |
| 2020051831378 | EXPEDITORS TAIWAN COMPANY LIMITED 11-12 FLOOR,CENTRAL FINANCE BUILDIN Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 1245 TRAPP ROAD Seattle, Washington Arrival Port |
| CBHU8204738 [1] | 1387 pcs TOOLS | 2020-05-16 |
| 2020051831144 | BEIJING KANG JIE KONG INTERNATIONAL
CARGO AGENT CO.,LTD.SHENZHEN BRANCH Departure Port Yantian,China (Mainland) SAME AS CONSIGNEE X |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Seattle, Washington Arrival Port |
| DRYU4035292 [1] | 272 pcs FWDR REF: SZX8466710 PLASTIC TRAY HTS CODE:3923900000 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS FAK / GROUP A BULLET: GROUP A | 2020-05-16 |
| 2020051830826 | BEIJING KANG-JIE-KONG INTL CARGO AG UNIT A, 12/F, TOWER B, BEWINNER IN Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 1245 TRAPP ROAD Seattle, Washington Arrival Port |
| SEGU2942080 [1] | 11 pcs ELECTRIC ENGINE HEATER BATTERY WARMER | 2020-05-17 |
| 2020051830794 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
Seattle, Washington Arrival Port |
| FSCU5057179 [1] | - pcs FISHER-PRICE LAUGH AND LEARN MORNING ROUTINE GIFT SET | 2020-05-16 |
| 2020051830788 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
Seattle, Washington Arrival Port |
| FCIU9693272 [1] | 8 pcs DRAPERY ROD DUSK 5/8 ROD 28-48 DAR BRNZ | 2020-05-16 |
| FCIU9693272 [2] | 844 pcs DRAPERY ROD DUSK 5/8 ROD 48-88 DAR BRNZ | 2020-05-16 |
| FCIU9693272 [3] | - pcs CURTAIN RODS DUSK 5/8 ROD 48-88 MAT NKL | 2020-05-16 |
| FCIU9693272 [4] | 446 pcs CURTAIN RODS DUSK 5/8 ROD 28-48 MAT NKL | 2020-05-16 |
| FCIU9693272 [5] | 3 pcs DRAPERY ROD CAGIO 3/4 ROD 36-66 MAT NKL | 2020-05-16 |
| 2020051830493 | INNOVASIA LIMITED
FLAT A, 7 FLOOR, WING SING COMMERCI Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE., SOUTH PO BOX 1127 |
GSI OUTDOORS 1023 S. PINES ROAD Seattle, Washington Arrival Port |
| OOLU9175429 [1] | 1522 pcs PLASTIC/STEEL/AL/ S/S KITCHENWARE | 2020-05-16 |
| 2020051830450 | Departure Port Kaohsiung,China (Taiwan) EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DR STE A 19032 FOLCROFT |
Los Angeles, California Arrival Port |
| TLLU4302480 [1] | 21 pcs 78PKG=76CTN+2PLT(72CTN)=148CTN AUTOMOTIVE PARTS AND ACCESSORIES FUEL RETAINING CLIP FORD COOLING SYS CONN. 3.4 TUBE EXHST MAN HW KIT EXHAUST MANIF STUD M8-1.25 | 2020-05-15 |
| TLLU4302480 [2] | 52 pcs 78PKG=76CTN+2PLT(72CTN)=148CTN AUTOMOTIVE PARTS AND ACCESSORIES FUEL RETAINING CLIP FORD COOLING SYS CONN. 3.4 TUBE EXHST MAN HW KIT EXHAUST MANIF STUD M8-1.25 | 2020-05-15 |
| TLLU4302480 [3] | - pcs 78PKG=76CTN+2PLT(72CTN)=148CTN AUTOMOTIVE PARTS AND ACCESSORIES FUEL RETAINING CLIP FORD COOLING SYS CONN. 3.4 TUBE EXHST MAN HW KIT EXHAUST MANIF STUD M8-1.25 | 2020-05-15 |
| TLLU4302480 [4] | - pcs 78PKG=76CTN+2PLT(72CTN)=148CTN AUTOMOTIVE PARTS AND ACCESSORIES FUEL RETAINING CLIP FORD COOLING SYS CONN. 3.4 TUBE EXHST MAN HW KIT EXHAUST MANIF STUD M8-1.25 | 2020-05-15 |
| TLLU4302480 [5] | 2 pcs 78PKG=76CTN+2PLT(72CTN)=148CTN AUTOMOTIVE PARTS AND ACCESSORIES FUEL RETAINING CLIP FORD COOLING SYS CONN. 3.4 TUBE EXHST MAN HW KIT EXHAUST MANIF STUD M8-1.25 | 2020-05-15 |
| 2020051830415 | EXPEDITORS TAIWAN COMPANY LIMITED 11-12 FLOOR,CENTRAL FINANCE BUILDIN Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 1245 TRAPP ROAD Seattle, Washington Arrival Port |
| CCLU5137744 [1] | 471 pcs FAK EXCLUDING APPARELS AND TEXTILES, MOTORC YCLE ACCESSORIE | 2020-05-16 |
| 2020051828308 | BEIJING KANG-JIE-KONG INT'L CARGO A NO.1, LANE 128, LINHONG ROAD, CHAN Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE. SOUTH Seattle, Washington Arrival Port |
| TTNU5012949 [1] | 1774 pcs RELIEF VALVES, METAL BRACKET, PLASTIC GASKET, STEEL HOUSING, SCAC:EXDO, HS CODE: 392690, A MS(ACI) FILLING BY SHIPPER, = FAX:8621-337202 36 CONTACT:ALEX CHEN, == FAX:206-835-7013, SE A-DOCUMENTS=EXPEDITORS.C OM, === FAX:206-835- 7013, SEA-DOCUMENTS=EXPEDITORS.C OM | 2020-05-16 |
| 2020051827087 | Departure Port Stadersand,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING . |
Savannah, Georgia Arrival Port |
| TEMU0182641 [1] | 36 pcs LAMINATE FLOORING HS 44111490 AMS THROUGH C | 2020-05-16 |
| OCGU2087948 [1] | 36 pcs LAMINATE FLOORING HS 44111490 AMS THROUGH CA | 2020-05-16 |
| 202005183324 | EXPEDITORS TAIWAN CO., LTD. . Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING . Savannah, Georgia Arrival Port |
| MOAU0777616 [1] | 1146 pcs SHIPPERS LOAD AND COUNT STEEL SCREWS, STEEL N | 2020-05-16 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
. 300 TRADEPORT DR STE 300 ATLANTA GA 30354 US - EXPEDITORS INTERNATIONAL OF WASHING
21318 64TH AVE. SOUTH KENT WA 98032 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 100 1245 TRAPP ROAD EAGAN MN 55121 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
519 KAISER DR STE A 19032 FOLCROFT - EXPEDITORS INTERNATIONAL OF WASHING
21318 64TH AVE., SOUTH PO BOX 1127 KENT WA UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
19119 16TH AVENUE SOUTH SEATAC WA 98188 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 100 1245 TRAPP ROAD EAGAN MN UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2508 NORTH MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
21318 64TH AVE S KENT WA 98032 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY 11096 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE #1 9675 SOUTH 54TH STREET FRANKLIN WI UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
4801 COMMERCE CROSSINGS DRIVE LOUISVILLE KY 40229 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
610 LAMBERT POINTE DR HAZELWOOD MO 63042 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2508 N. MARINE DRIVE PORTLAND OR UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3930 EAST WATKINS, SUITE #100 PHOENIX AZ 85034 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
237 ELLERY COURT NASHVILLE TN UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 100 1245 TRAPP ROAD EAGAN MN UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE #1 9675 SOUTH 54TH STREET FRANKLIN WI UNITED STATES
- 6839922 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8264100 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8632620 2901300 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6763388 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6763388 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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