Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
18255 HUMBLE PARKWAY HUMBLE TX 77338 UNITED STATES
- EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY 11096 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
10749 NW AMBASSADOR DRIVE KANSAS CITY MO 64153 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
510 MCCORMICK DRIVE SUITES K-N GLEN BURNIE MD 21061 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 100 6054 SHOOK ROAD LOCKBOURNE OH 43137 UNITED STATES
- 3713330 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4929855 [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
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2020050722305 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
Los Angeles, California Arrival Port |
| TCNU4429112 [1] | 2 pcs DESCRIPTION OF GOODS : TEXTILE GOODS . PO NUMBER: 21041454PKR,21058527PKR . SKU:6226580, | 2020-05-06 |
| TCNU4429112 [2] | 7 pcs , | 2020-05-06 |
| 2020050721934 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 6054 SHOOK RD., SUITE 100 |
New York/Newark Area, Newark, New Jersey Arrival Port |
| OOCU6983474 [1] | 637 pcs COTTON MADE UPS;COTTON GOODS;LEATHER GARMENTS ;HANDICRAFT | 2020-05-06 |
| 2020050721924 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 510 MCCORMICK DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| CSNU7385706 [1] | 67 pcs OTHER FURNITURE MADE OF GOAT PARCHMENT LEATH ER | 2020-05-06 |
| 2020050721509 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU4188000 [1] | - pcs 620 BALES COIR MATS HTS # 5702201000 SHIPPING BILL NO.DATE 2026681.10-MAR-20 | 2020-05-06 |
| TCNU4188000 [2] | 5 pcs 620 BALES COIR MATS HTS # 5702201000 SHIPPING BILL NO.DATE 2026681.10-MAR-20 | 2020-05-06 |
| 2020050721494 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
UNTO THE ORDER OF: STANDARD CHARTER HONG KONG Savannah, Georgia Arrival Port |
| FBLU0046977 [1] | 457 pcs FULL DESCRIPTION OF GOOD S : TT DENIM JACKET PO NO. : 1162545246 VENDOR STOC K NO. : TT101 2361LW/SO INV . NO & DT. : MW2444647092 6820 INV. DT. : 12-MAR-2 0 EXP. NO. : 02000103 0134 21 20 EXP. DT. : 12-MAR-2 0 O/A. NO. : 714010417842 -GP O/A. DT. : 23-JAN-20 FABR IC DESCRIPTION: 69% C OTTON;25% REPREVE POLYE | 2020-05-06 |
| FSCU7997233 [1] | 454 pcs FULL DESCRIPTION OF GOOD S : TT DENIM JACKET PO NO. : 1162545246 VENDOR STOC K NO. : TT101 2361LW/SO INV . NO & DT. : MW2444647092 6820 INV. DT. : 12-MAR-2 0 EXP. NO. : 02000103 0134 21 20 EXP. DT. : 12-MAR-2 0 O/A. NO. : 714010417842 -GP O/A. DT. : 23-JAN-20 FABR IC DESCRIPTION: 69% C OTTON;25% REPREVE POLYE | 2020-05-06 |
| FSCU9124280 [1] | 2 pcs FULL DESCRIPTION OF GOOD S : TT DENIM JACKET PO NO. : 1162545246 VENDOR STOC K NO. : TT101 2361LW/SO INV . NO & DT. : MW2444647092 6820 INV. DT. : 12-MAR-2 0 EXP. NO. : 02000103 0134 21 20 EXP. DT. : 12-MAR-2 0 O/A. NO. : 714010417842 -GP O/A. DT. : 23-JAN-20 FABR IC DESCRIPTION: 69% C OTTON;25% REPREVE POLYE | 2020-05-06 |
| MEDU7988240 [1] | 423 pcs FULL DESCRIPTION OF GOOD S : TT DENIM JACKET PO NO. : 1162545246 VENDOR STOC K NO. : TT101 2361LW/SO INV . NO & DT. : MW2444647092 6820 INV. DT. : 12-MAR-2 0 EXP. NO. : 02000103 0134 21 20 EXP. DT. : 12-MAR-2 0 O/A. NO. : 714010417842 -GP O/A. DT. : 23-JAN-20 FABR IC DESCRIPTION: 69% C OTTON;25% REPREVE POLYE | 2020-05-06 |
| MSCU5307824 [1] | 339 pcs FULL DESCRIPTION OF GOOD S : TT DENIM JACKET PO NO. : 1162545246 VENDOR STOC K NO. : TT101 2361LW/SO INV . NO & DT. : MW2444647092 6820 INV. DT. : 12-MAR-2 0 EXP. NO. : 02000103 0134 21 20 EXP. DT. : 12-MAR-2 0 O/A. NO. : 714010417842 -GP O/A. DT. : 23-JAN-20 FABR IC DESCRIPTION: 69% C OTTON;25% REPREVE POLYE | 2020-05-06 |
| 2020050721491 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF : NATIONAL BANK LTD PRAGATI SARANI BRANCH, HAKIM PLAZA, Savannah, Georgia Arrival Port |
| FSCU9124280 [1] | 291 pcs BASE BALL CAPS PO#30619(56 12513908) INV#EX/U NI/0839/ 2020 DATE:04.03.2020 CONTR ACT NO.:U S190013ST DATE:28 .05.2019 EXP. NO.:0968-001 271-2020 DATE:18.03.2020 S CHNEIDER LOGISTICS ILM DEP T 1555 GLORY ROAD, GREEN B AY, WI 54 304 EMAIL: ILMDRA Y=SCHNEIDER.COM TEL: 1 (80 0) 525-9358 DAMCO DISTRIBU TION SERVICES INC. | 2020-05-06 |
| MSCU4798404 [1] | 2633 pcs BASE BALL CAPS PO#30619(56 12513908) INV#EX/U NI/0839/ 2020 DATE:04.03.2020 CONTR ACT NO.:U S190013ST DATE:28 .05.2019 EXP. NO.:0968-001 271-2020 DATE:18.03.2020 S CHNEIDER LOGISTICS ILM DEP T 1555 GLORY ROAD, GREEN B AY, WI 54 304 EMAIL: ILMDRA Y=SCHNEIDER.COM TEL: 1 (80 0) 525-9358 DAMCO DISTRIBU TION SERVICES INC. | 2020-05-06 |
| 2020050721490 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
UNTO THE ORDER OF EXPORT IMPORT BAN HEAD OFFICE CORPORATE BRANCH,SYMPHO Savannah, Georgia Arrival Port |
| CAIU4817984 [1] | 2531 pcs GE SOLID TEXTURED WOVEN/GE PRINT TEXTURED WOV EN PO N O.5612513929 STOCK#GM20Y03 1,GM20Y031 B,GM20Y 032,GM20 Y032B INVOICE NO.BEALWALMA R T2020045 EXP NO.00001961- 000437-2020 DATE.24 -03-202 0 O/A #714010386402-GP 2=4 0DRY CONTA INER REQUESTED A ND 2=40HIGH SUBSTITUTED SC H NEIDER LOGISTICS ILM DEPT 1555 GLORY ROAD, GR | 2020-05-06 |
| INKU6530545 [1] | 21 pcs GE SOLID TEXTURED WOVEN/GE PRINT TEXTURED WOV EN PO N O.5612513929 STOCK#GM20Y03 1,GM20Y031 B,GM20Y 032,GM20 Y032B INVOICE NO.BEALWALMA R T2020045 EXP NO.00001961- 000437-2020 DATE.24 -03-202 0 O/A #714010386402-GP 2=4 0DRY CONTA INER REQUESTED A ND 2=40HIGH SUBSTITUTED SC H NEIDER LOGISTICS ILM DEPT 1555 GLORY ROAD, GR | 2020-05-06 |
| MEDU4413561 [1] | 444 pcs GE SOLID TEXTURED WOVEN/GE PRINT TEXTURED WOV EN PO N O.5612513929 STOCK#GM20Y03 1,GM20Y031 B,GM20Y 032,GM20 Y032B INVOICE NO.BEALWALMA R T2020045 EXP NO.00001961- 000437-2020 DATE.24 -03-202 0 O/A #714010386402-GP 2=4 0DRY CONTA INER REQUESTED A ND 2=40HIGH SUBSTITUTED SC H NEIDER LOGISTICS ILM DEPT 1555 GLORY ROAD, GR | 2020-05-06 |
| MSCU5307824 [1] | 836 pcs GE SOLID TEXTURED WOVEN/GE PRINT TEXTURED WOV EN PO N O.5612513929 STOCK#GM20Y03 1,GM20Y031 B,GM20Y 032,GM20 Y032B INVOICE NO.BEALWALMA R T2020045 EXP NO.00001961- 000437-2020 DATE.24 -03-202 0 O/A #714010386402-GP 2=4 0DRY CONTA INER REQUESTED A ND 2=40HIGH SUBSTITUTED SC H NEIDER LOGISTICS ILM DEPT 1555 GLORY ROAD, GR | 2020-05-06 |
| 2020050721489 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF : NATIONAL BANK LTD PRAGATI SARANI BRANCH, HAKIM PLAZA, Savannah, Georgia Arrival Port |
| MEDU4413561 [1] | 16 pcs BASE BALL CAPS PO#30608(56 12513953) INV# EX/ UNI/0816 /2020 DATE :03.03.2020 CON TRACT NO. :US190013ST DATE: 28.05.2019 EXP. NO.:0968-0 01277-2020 DATE:18.03.2020 1=40DRY CONTAINER REQUEST ED AND 1=40HIGH SUBSTITUTE D SCHNEIDE R LOGISTICS ILM DEPT 1555 GLORY ROAD, GREE N BAY, WI 54304 EMAIL: ILM DRAY=SCHNEIDER.COM T | 2020-05-06 |
| 2020050721488 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
UNTO THE ORDER OF STANDARD CHARTERE HONG KONG Savannah, Georgia Arrival Port |
| CAXU8060946 [1] | 532 pcs PO NO. 6966396786 FOOTWEAR M IN FORNTIER FACT ORY INV OICE NO. YSS/WM- 80205593/ 2020 DATE: 21.03.2020 S/C NO. YSS/AMG-002/2020 DATE: 07 .01.2020 EXP NO. 260001 16/000861/2020 DATE: 21.03 .2020 2=40DRY CONTAINER RE QUESTED AND 2=40HIGH SUBST ITUTED SCHNEIDER LOGISTICS ILM DEPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EM | 2020-05-06 |
| MEDU4413561 [1] | 121 pcs PO NO. 6966396786 FOOTWEAR M IN FORNTIER FACT ORY INV OICE NO. YSS/WM- 80205593/ 2020 DATE: 21.03.2020 S/C NO. YSS/AMG-002/2020 DATE: 07 .01.2020 EXP NO. 260001 16/000861/2020 DATE: 21.03 .2020 2=40DRY CONTAINER RE QUESTED AND 2=40HIGH SUBST ITUTED SCHNEIDER LOGISTICS ILM DEPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EM | 2020-05-06 |
| MEDU4702292 [1] | - pcs PO NO. 6966396786 FOOTWEAR M IN FORNTIER FACT ORY INV OICE NO. YSS/WM- 80205593/ 2020 DATE: 21.03.2020 S/C NO. YSS/AMG-002/2020 DATE: 07 .01.2020 EXP NO. 260001 16/000861/2020 DATE: 21.03 .2020 2=40DRY CONTAINER RE QUESTED AND 2=40HIGH SUBST ITUTED SCHNEIDER LOGISTICS ILM DEPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EM | 2020-05-06 |
| 2020050721487 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF BANK OF AMERICA HONG KONG LEVEL 19, TOWER 2 KOWLOON Savannah, Georgia Arrival Port |
| BMOU6870416 [1] | 78 pcs PO# 7916434620 ITEM# 5777 82264 SUPPLIER STK # HPY C MP YOUTH-1 UPC# 0885468101 939 OZARK TRAIL HAPPY CAMP ER YOUTH SLEEPING BAG OPEN ACCOUNT ISSUING BANK: BAN K OF AMERICA-HONG K ONG BAN K REFERENCE NUMBER # OA740 219/6055IM 166749/19 PRODUC T DESCRIPTION IN OPEN ACCO U NT: OZARK TRAIL HAPPY CAM PER YOUTH SLEEPING | 2020-05-06 |
| BSIU9236150 [1] | 1716 pcs PO# 7916434620 ITEM# 5777 82264 SUPPLIER STK # HPY C MP YOUTH-1 UPC# 0885468101 939 OZARK TRAIL HAPPY CAMP ER YOUTH SLEEPING BAG OPEN ACCOUNT ISSUING BANK: BAN K OF AMERICA-HONG K ONG BAN K REFERENCE NUMBER # OA740 219/6055IM 166749/19 PRODUC T DESCRIPTION IN OPEN ACCO U NT: OZARK TRAIL HAPPY CAM PER YOUTH SLEEPING | 2020-05-06 |
| 2020050721486 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
UNTO THE ORDER OF:STANDARD CHARTERE ISPAHANI BUILDING,SHEIKH MUJIB ROAD Savannah, Georgia Arrival Port |
| MEDU4702292 [1] | 322 pcs OZARK TRAIL 7 PERSON 2-IN- 1 SCREENHOUSE/CONN ECTENT 3 22CTNS OF CAMPING EQUIPMEN T (TENTS) (THREE HUNDRED T WENTY TWO CARTONS ONLY) SU PPLIER STK # : W2027 P.O. # :7916437325 (OT 2 -IN-1 S CREENTENT) 322PCS..1PCS/CT N..TOTAL: 322CTNS. INVOICE NO :CAMPEX2020-7404 DATE :MA R.21,2020 EFR NO:C-6738 9 DATE:MAR.22,2020 EX | 2020-05-06 |
| 2020050721485 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
UNTO THE ORDER OF:STANDARD CHARTERE ISPAHANI BUILDING,SHEIKH MUJIB ROAD Savannah, Georgia Arrival Port |
| MEDU4702292 [1] | 299 pcs OZARK TRAIL PORTABLE PROJE CTOR SCREEN 299CTN S OF CAM PING EQUIPMENT (TENT ACCES SORIES) ( TWO HUNDRED NINET Y NINE CARTONS ONLY) SUPPL IER STK # : W2039 P.O. # : 7916437398 (OT PRO JECTOR S CREEN) 897PCS..3PCS/CTN..T OTAL: 299 CTNS. INVOICE NO :CAMPEX2020-7390 DATE :MAR . 21,2020 EFR NO:C-67388 DA TE:MAR.22,2020 EXP | 2020-05-06 |
| 2020050721484 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
UNTO THE ORDER OF:STANDARD CHARTERE ISPAHANI BUILDING,SHEIKH MUJIB ROAD Savannah, Georgia Arrival Port |
| MEDU4702292 [1] | 849 pcs OZARK TRAIL 10 PERSON TENT W/SCREEN PORCH 849 CTNS OF CAMPING EQUIPMENT (TENTS) (EIGHT HUND RED FORTY NINE CARTONS ONLY) SUPPLIER ST K # : W843.2 P.O. # :79164 36325 (OT 10P W/SCREEN PORC H) 849PCS..1PCS/CTN..TOTAL : 849CTNS. IN VOICE NO :CAM PEX2020-7418 DATE :MAR.21, 2020 EFR NO:C-67383 DATE:M AR.22,2020 EXP NO:0000 | 2020-05-06 |
| 2020050721483 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO ORDER:JP MORGAN BANK LTD HONGKONG Savannah, Georgia Arrival Port |
| BMOU5984076 [1] | 58 pcs FULL DESCRIPTION OF GOOD S : GE CARGO SHORT P O NO. : 5612513359 VENDOR STOCK NO. : GE10101 /B INV. NO & DT. : MW243941526720 INV . DT. : 12-MAR-20 EXP. NO . : 02000103 013418 20 E XP . DT. : 12-MAR-20 O/A. NO . : EOA0073655 8 O/A. DT. : 09-OCT-19 FABRIC DESCR IPTION: 98% COTTON 2% SPAN DEX SCHNEIDER LOGISTICS IL | 2020-05-06 |
| CAAU5097042 [1] | - pcs FULL DESCRIPTION OF GOOD S : GE CARGO SHORT P O NO. : 5612513359 VENDOR STOCK NO. : GE10101 /B INV. NO & DT. : MW243941526720 INV . DT. : 12-MAR-20 EXP. NO . : 02000103 013418 20 E XP . DT. : 12-MAR-20 O/A. NO . : EOA0073655 8 O/A. DT. : 09-OCT-19 FABRIC DESCR IPTION: 98% COTTON 2% SPAN DEX SCHNEIDER LOGISTICS IL | 2020-05-06 |
| DFSU6190616 [1] | 1163 pcs FULL DESCRIPTION OF GOOD S : GE CARGO SHORT P O NO. : 5612513359 VENDOR STOCK NO. : GE10101 /B INV. NO & DT. : MW243941526720 INV . DT. : 12-MAR-20 EXP. NO . : 02000103 013418 20 E XP . DT. : 12-MAR-20 O/A. NO . : EOA0073655 8 O/A. DT. : 09-OCT-19 FABRIC DESCR IPTION: 98% COTTON 2% SPAN DEX SCHNEIDER LOGISTICS IL | 2020-05-06 |
| FCIU8472493 [1] | 42 pcs FULL DESCRIPTION OF GOOD S : GE CARGO SHORT P O NO. : 5612513359 VENDOR STOCK NO. : GE10101 /B INV. NO & DT. : MW243941526720 INV . DT. : 12-MAR-20 EXP. NO . : 02000103 013418 20 E XP . DT. : 12-MAR-20 O/A. NO . : EOA0073655 8 O/A. DT. : 09-OCT-19 FABRIC DESCR IPTION: 98% COTTON 2% SPAN DEX SCHNEIDER LOGISTICS IL | 2020-05-06 |
| FDCU0045237 [1] | 9 pcs FULL DESCRIPTION OF GOOD S : GE CARGO SHORT P O NO. : 5612513359 VENDOR STOCK NO. : GE10101 /B INV. NO & DT. : MW243941526720 INV . DT. : 12-MAR-20 EXP. NO . : 02000103 013418 20 E XP . DT. : 12-MAR-20 O/A. NO . : EOA0073655 8 O/A. DT. : 09-OCT-19 FABRIC DESCR IPTION: 98% COTTON 2% SPAN DEX SCHNEIDER LOGISTICS IL | 2020-05-06 |
| 2020050721482 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF :THE HONGKONG AND S HONG KONG Savannah, Georgia Arrival Port |
| BMOU6870416 [1] | 1296 pcs OZARK TRAIL INSTANT SCREEN HOUSE 1392CTNS OF CAMPING TENT PO #7916435449 OT IN STANT SCREE N HOUSE VNDR ST K NBR : WT201010SH INV. NO :H KDCZ20-0517 DT. 14-MAR-2 020 EXP. NO:013668 D T.14-M AR-2020 RCV. NO:C-67015 DT . 22-MAR-20 20 SCHNEIDER LO GISTICS ILM DEPT 1555 GLOR Y ROAD, GREEN BAY, WI 5430 4 EMAIL: ILMDRAY=SCH | 2020-05-06 |
| MEDU4702292 [1] | 96 pcs OZARK TRAIL INSTANT SCREEN HOUSE 1392CTNS OF CAMPING TENT PO #7916435449 OT IN STANT SCREE N HOUSE VNDR ST K NBR : WT201010SH INV. NO :H KDCZ20-0517 DT. 14-MAR-2 020 EXP. NO:013668 D T.14-M AR-2020 RCV. NO:C-67015 DT . 22-MAR-20 20 SCHNEIDER LO GISTICS ILM DEPT 1555 GLOR Y ROAD, GREEN BAY, WI 5430 4 EMAIL: ILMDRAY=SCH | 2020-05-06 |
| 2020050721481 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF : WOORI BANK WORLD TRADE CENTER CHITTAGONG BRANC Savannah, Georgia Arrival Port |
| MEDU8148229 [1] | 2 pcs CAMPING GOODS TENT OZARK T RAIL 6 PERSON INST ANT CABI N TENT WITH LIGHT P.O.NO.: 336732706 0 INV NO: CGL-366 (WU20) DATE: 01-FEB-2020 E XP NO: 02000102/006899/202 0 DATE: 15-MAR-202 0 PLACE OF DELIVERY: STATESBORO-ST ORAGE SCHN EIDER LOGISTICS ILM DEPT 1555 GLORY ROAD, GRE EN BAY, WI 54304 EMAIL: ILMDRAY=SCHNEIDER.COM | 2020-05-06 |
| 2020050721480 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF :STANDARD CHARTERED TRADE SERVICES CENTRE, 7/F, STANDAR Savannah, Georgia Arrival Port |
| MEDU8148229 [1] | 173 pcs P.O.NO : 6556797750 STOCK NO: : WB08201B BOYS RELAX STRETCH JEAN INVOICE NO : E05340US20-0 276 DATE: 08-M AR-20 EXP NO : 23000501 -0 142 72- 2020 DATE: 09-MAR-2 020 S/C NO # EGMCL-WM -01-2 0 DATE: 26-DEC-19 LOAD TYP E : CFS/CY S CHNEIDER LOGIS TICS ILM DEPT 1555 GLORY R OAD , GREEN BAY, WI 54304 E MAIL: ILMDRAY=SCHNEID | 2020-05-06 |
| 2020050721479 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF : THE HONGKONG & SH SHANTA WESTERN TOWER,186 BIR UTTAM Savannah, Georgia Arrival Port |
| FSCU6963645 [1] | 395 pcs P.O.NO: 5612515947 STOCK N O: GE10100 GE ATHL ETIC CHI NO INVOICE : G00573US20-03 81 DATE: 15-MAR-2020 EXP N O : 2859 -025797 - 20 DATE : 15-MAR-2020 GTL/055/19 DATE: 26-JAN-19 LOAD TYPE: CFS/CY SCHNEIDER LOGISTIC S ILM DEPT 1 555 GLORY ROAD , GREEN BAY, WI 54304 EMAI L: ILMDRAY=SCHNEIDER.COM T EL: 1 (800) 525-9358 | 2020-05-06 |
| MEDU8148229 [1] | 117 pcs P.O.NO: 5612515947 STOCK N O: GE10100 GE ATHL ETIC CHI NO INVOICE : G00573US20-03 81 DATE: 15-MAR-2020 EXP N O : 2859 -025797 - 20 DATE : 15-MAR-2020 GTL/055/19 DATE: 26-JAN-19 LOAD TYPE: CFS/CY SCHNEIDER LOGISTIC S ILM DEPT 1 555 GLORY ROAD , GREEN BAY, WI 54304 EMAI L: ILMDRAY=SCHNEIDER.COM T EL: 1 (800) 525-9358 | 2020-05-06 |
| 2020050721478 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF :COMMERCIAL BANK OF HADI TOWER, NW(K)-1, ROAD#50,GULSHA Savannah, Georgia Arrival Port |
| CAIU9863386 [1] | 973 pcs MENS DENIM GE CARGO SHORTS 98% COTTON 2% ELAS TANE P. O.NO.: 5612512560 STYLE NU MBER: GE10 102C, GE10102CB. ITEM NO. 576809555 576809 55 7 576809558 576809560 57 6809562 576809563 57 680956 5 576809567 576809569 INV# GOL686/19 D ATE: 24.11.19 E XP NO.2661-004246-19 DATE: 24 .11.19 S/C NO.LF/GOL/00 3-19 DATE: 15.07.2019 | 2020-05-06 |
| FSCU6963645 [1] | 3 pcs MENS DENIM GE CARGO SHORTS 98% COTTON 2% ELAS TANE P. O.NO.: 5612512560 STYLE NU MBER: GE10 102C, GE10102CB. ITEM NO. 576809555 576809 55 7 576809558 576809560 57 6809562 576809563 57 680956 5 576809567 576809569 INV# GOL686/19 D ATE: 24.11.19 E XP NO.2661-004246-19 DATE: 24 .11.19 S/C NO.LF/GOL/00 3-19 DATE: 15.07.2019 | 2020-05-06 |
| MEDU8684155 [1] | 986 pcs MENS DENIM GE CARGO SHORTS 98% COTTON 2% ELAS TANE P. O.NO.: 5612512560 STYLE NU MBER: GE10 102C, GE10102CB. ITEM NO. 576809555 576809 55 7 576809558 576809560 57 6809562 576809563 57 680956 5 576809567 576809569 INV# GOL686/19 D ATE: 24.11.19 E XP NO.2661-004246-19 DATE: 24 .11.19 S/C NO.LF/GOL/00 3-19 DATE: 15.07.2019 | 2020-05-06 |
| MSCU5362565 [1] | 25 pcs MENS DENIM GE CARGO SHORTS 98% COTTON 2% ELAS TANE P. O.NO.: 5612512560 STYLE NU MBER: GE10 102C, GE10102CB. ITEM NO. 576809555 576809 55 7 576809558 576809560 57 6809562 576809563 57 680956 5 576809567 576809569 INV# GOL686/19 D ATE: 24.11.19 E XP NO.2661-004246-19 DATE: 24 .11.19 S/C NO.LF/GOL/00 3-19 DATE: 15.07.2019 | 2020-05-06 |
| TEMU8458103 [1] | 1115 pcs MENS DENIM GE CARGO SHORTS 98% COTTON 2% ELAS TANE P. O.NO.: 5612512560 STYLE NU MBER: GE10 102C, GE10102CB. ITEM NO. 576809555 576809 55 7 576809558 576809560 57 6809562 576809563 57 680956 5 576809567 576809569 INV# GOL686/19 D ATE: 24.11.19 E XP NO.2661-004246-19 DATE: 24 .11.19 S/C NO.LF/GOL/00 3-19 DATE: 15.07.2019 | 2020-05-06 |
| 2020050721477 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF BANK OF AMERICA- HONG KONG LEVEL 19, TOWER 2 KOWLOON Savannah, Georgia Arrival Port |
| MEDU8148229 [1] | - pcs PO# 3367327038 ITEM# 5657 00720 SUPPLIER STK # 40F X LSD-GFA-3 UPC# 08854681013 28 OZARK TRAIL XL DELUXE C OOL WEATHER SLEEPING BAG O PEN ACCOUNT ISSUING BANK: BANK OF AMERICA-HON G KONG BANK REFERENCE NUMBER # OA 746948/6055 IM188430/20 PRO DUCT DESCRIPTION IN OPEN A CC OUNT: OZARK TRAIL XL DEL UXE COOL WEATHER SLE | 2020-05-06 |
| 2020050721476 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF :SOUTHEAST BANK LTD AGRABAD BRANCH CHITTAGONG,BANGLADES Savannah, Georgia Arrival Port |
| CAIU9811612 [1] | 1853 pcs READY MADE GARMENTS. AW M ESH SHORT. P.O.NO: 6556 797639 CAT.NO: 647 STYLE: BA10102312 /A/B/C INV NO:CA AL-WSI-312/2020, DT: 02.03 . 2020 EXP NO:1336-000518-2 020, DT: 03.03.202 0 REF N O.714010377305-GP, DT: 16. 09.2019 3= 40DRY CONTAINER REQUESTED AND 3=40HIGH SUB ST ITUTED SCHNEIDER LOGISTI CS ILM DEPT 1555 GLO | 2020-05-06 |
| GLDU7540070 [1] | 17 pcs READY MADE GARMENTS. AW M ESH SHORT. P.O.NO: 6556 797639 CAT.NO: 647 STYLE: BA10102312 /A/B/C INV NO:CA AL-WSI-312/2020, DT: 02.03 . 2020 EXP NO:1336-000518-2 020, DT: 03.03.202 0 REF N O.714010377305-GP, DT: 16. 09.2019 3= 40DRY CONTAINER REQUESTED AND 3=40HIGH SUB ST ITUTED SCHNEIDER LOGISTI CS ILM DEPT 1555 GLO | 2020-05-06 |
| MSCU5362565 [1] | 1794 pcs READY MADE GARMENTS. AW M ESH SHORT. P.O.NO: 6556 797639 CAT.NO: 647 STYLE: BA10102312 /A/B/C INV NO:CA AL-WSI-312/2020, DT: 02.03 . 2020 EXP NO:1336-000518-2 020, DT: 03.03.202 0 REF N O.714010377305-GP, DT: 16. 09.2019 3= 40DRY CONTAINER REQUESTED AND 3=40HIGH SUB ST ITUTED SCHNEIDER LOGISTI CS ILM DEPT 1555 GLO | 2020-05-06 |
| MSCU5450706 [1] | 1629 pcs READY MADE GARMENTS. AW M ESH SHORT. P.O.NO: 6556 797639 CAT.NO: 647 STYLE: BA10102312 /A/B/C INV NO:CA AL-WSI-312/2020, DT: 02.03 . 2020 EXP NO:1336-000518-2 020, DT: 03.03.202 0 REF N O.714010377305-GP, DT: 16. 09.2019 3= 40DRY CONTAINER REQUESTED AND 3=40HIGH SUB ST ITUTED SCHNEIDER LOGISTI CS ILM DEPT 1555 GLO | 2020-05-06 |
| 2020050721475 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF BANK OF AMERICA- HONG KONG LEVEL 19, TOWER 2 KOWLOON Savannah, Georgia Arrival Port |
| MEDU8148229 [1] | 45 pcs PO# 3367327043 ITEM# 5776 04361 SUPPLIER STK # SAIP KIDS-1 UPC# 0885468101601 OZARK TRAIL KIDS SLEEPING BAG-SPACE SHIP OPEN ACCOUN T I SSUING BANK: BANK OF AM ERICA-HONG KONG BANK REFER ENCE NUMBER # OA746595/605 5IM187014/19 PRODUCT DESCR IPTION IN OPEN ACCOUNT: OZ ARK TRAIL KIDS SLEEPING BA G-SPACE SHIP INVOICE# | 2020-05-06 |
| 2020050721474 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF :STANDARD CHARTERED TRADE SERVICES CENTRE, 7/F, STANDAR Savannah, Georgia Arrival Port |
| MEDU8148229 [1] | 182 pcs P.O.NO.:6806834036 STYLE N O : BW101E104729 W N CORE D ENIM PANT - TODDLER INVOIC E NO: E05 432US20-0309 DATE : 12-MAR-2020 EXP NO : 230 00501 -015240- 2020 DATE: 12-MAR-2020 S/C # E GMCL-WM -01-20 DATE : 26-DEC-19 LO AD TYPE : CFS/CY SCHNEIDER LOGISTICS ILM DEPT 1555 G LO RY ROAD, GREEN BAY, WI 5 4304 EMAIL: ILMDRAY= | 2020-05-06 |
| 2020050721473 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF : WOORI BANK WORLD TRADE CENTER CHITTAGONG BRANC Savannah, Georgia Arrival Port |
| MEDU8148229 [1] | 23 pcs CAMPING GOODS TENT OZARK T RAIL 14 X10 X78 1 0P INSTA NT CABIN TENT WITH LIGHT P .O.NO.:33 67327056 INV NO: CGL-368(WU20) DATE: 01-FEB - 2020 EXP NO: 02000102/006 901/2020 DATE: 15-M AR-2020 PLACE OF DELIVERY: STATES BORO-STORAG E SCHNEIDER LOG ISTICS ILM DEPT 1555 GLORY RO AD, GREEN BAY, WI 54304 EMAIL: ILMDRAY=SCHNEI | 2020-05-06 |
| 2020050721472 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF : WOORI BANK WORLD TRADE CENTER CHITTAGONG BRANC Savannah, Georgia Arrival Port |
| MEDU8148229 [1] | - pcs CAMPING GOODS TENT OZARK T RAIL 6 PERSON INST ANT DARK REST CABIN TENT WITH LIGH T P.O.NO.: 3367327069 INV N O: CGL-367(WU20) DATE: 01- F EB-2020 EXP NO: 02000102/ 006900/2020 DATE: 1 5-MAR-2 020 PLACE OF DELIVERY: STA TESBORO-ST ORAGE SCHNEIDER LOGISTICS ILM DEPT 1555 GL OR Y ROAD, GREEN BAY, WI 54 304 EMAIL: ILMDRAY=S | 2020-05-06 |
| 2020050721471 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF :THE CITY BANK LTD, BANANI COMPLEX 942/A, SK MUJIB ROAD Savannah, Georgia Arrival Port |
| DFSU6922527 [1] | 1491 pcs CHILI PEPPER SWIM TRUNK , TROPICAL ISLAND , C ACTUS S WIM TRUNK , TROPICAL FLORA L , NEON L IGHTS SWIM TRUNK S , FLAMINGO SWIM TRUNK , SW ORDFISH SWIM TRUNK , LOB STER SWIM TRUNK , GA TORS S WIM TRUNK , PINEAPPLE SWIM SHORT , PLA MS IN STRIPES SWIM SHORT , TIKI TIME SWI M SH ORT , 100% POLYESTER P .O. # 5612513419 STYLE | 2020-05-06 |
| INKU6410318 [1] | 1436 pcs CHILI PEPPER SWIM TRUNK , TROPICAL ISLAND , C ACTUS S WIM TRUNK , TROPICAL FLORA L , NEON L IGHTS SWIM TRUNK S , FLAMINGO SWIM TRUNK , SW ORDFISH SWIM TRUNK , LOB STER SWIM TRUNK , GA TORS S WIM TRUNK , PINEAPPLE SWIM SHORT , PLA MS IN STRIPES SWIM SHORT , TIKI TIME SWI M SH ORT , 100% POLYESTER P .O. # 5612513419 STYLE | 2020-05-06 |
| MEDU4802584 [1] | 11 pcs CHILI PEPPER SWIM TRUNK , TROPICAL ISLAND , C ACTUS S WIM TRUNK , TROPICAL FLORA L , NEON L IGHTS SWIM TRUNK S , FLAMINGO SWIM TRUNK , SW ORDFISH SWIM TRUNK , LOB STER SWIM TRUNK , GA TORS S WIM TRUNK , PINEAPPLE SWIM SHORT , PLA MS IN STRIPES SWIM SHORT , TIKI TIME SWI M SH ORT , 100% POLYESTER P .O. # 5612513419 STYLE | 2020-05-06 |
| MSDU7442405 [1] | 1456 pcs CHILI PEPPER SWIM TRUNK , TROPICAL ISLAND , C ACTUS S WIM TRUNK , TROPICAL FLORA L , NEON L IGHTS SWIM TRUNK S , FLAMINGO SWIM TRUNK , SW ORDFISH SWIM TRUNK , LOB STER SWIM TRUNK , GA TORS S WIM TRUNK , PINEAPPLE SWIM SHORT , PLA MS IN STRIPES SWIM SHORT , TIKI TIME SWI M SH ORT , 100% POLYESTER P .O. # 5612513419 STYLE | 2020-05-06 |
| TCLU4609518 [1] | 1512 pcs CHILI PEPPER SWIM TRUNK , TROPICAL ISLAND , C ACTUS S WIM TRUNK , TROPICAL FLORA L , NEON L IGHTS SWIM TRUNK S , FLAMINGO SWIM TRUNK , SW ORDFISH SWIM TRUNK , LOB STER SWIM TRUNK , GA TORS S WIM TRUNK , PINEAPPLE SWIM SHORT , PLA MS IN STRIPES SWIM SHORT , TIKI TIME SWI M SH ORT , 100% POLYESTER P .O. # 5612513419 STYLE | 2020-05-06 |
| 2020050721470 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
UNTO THE ORDER OF:STANDARD CHARTERE TRADE SERVICES CENTRE, 7/F, STANDAR Savannah, Georgia Arrival Port |
| DRYU9234276 [1] | 1576 pcs P.O.NO : 6556797749 STOCK NO: : WB08201B BOYS RELAX STRETCH JEAN INVOICE NO : E05340US20-0 275 DATE: 08-M AR-20 EXP NO : 23000501 - 0142 70- 2020 DATE: 09-MAR- 2020 S/C NO # EGMCL-WM -01- 20 DATE: 26-DEC-19 LOAD TY PE : CFS/CY 1 =40DRY CONTAI NER REQUESTED AND 1=40HIGH SUBS TITUTED SCHNEIDER LOG ISTICS ILM DEPT 1555 GL | 2020-05-06 |
| GLDU7573598 [1] | 597 pcs P.O.NO : 6556797749 STOCK NO: : WB08201B BOYS RELAX STRETCH JEAN INVOICE NO : E05340US20-0 275 DATE: 08-M AR-20 EXP NO : 23000501 - 0142 70- 2020 DATE: 09-MAR- 2020 S/C NO # EGMCL-WM -01- 20 DATE: 26-DEC-19 LOAD TY PE : CFS/CY 1 =40DRY CONTAI NER REQUESTED AND 1=40HIGH SUBS TITUTED SCHNEIDER LOG ISTICS ILM DEPT 1555 GL | 2020-05-06 |
| 2020050721469 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF : BANK OF AMERICA TRADE SERVICES CENTRE, 7/F, STANDAR Savannah, Georgia Arrival Port |
| MEDU8148229 [1] | 1 pcs PO# 3367327035 ITEM# 565 683214 SUPPLIER ST K# RE-L INER UPC#0885468101380,088 546810134 2,0885468101373, 0885468101359 OZARK TRAIL S LEEPING BAG LINER OPEN AC COUNT ISSUING BANK: BANK OF AMERICA HONG KONG BANK RE FERENCE NUM BER#OA746595/60 55IM187014/2 0 PRODUCT DES CR IPTION IN OPEN ACCOUNT:O ZARK TRAIL SLEEPING | 2020-05-06 |
| 2020050721468 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF :THE HONGKONG AND S HONG KONG Savannah, Georgia Arrival Port |
| FCIU9267174 [1] | 14 pcs OZARK TRAIL 6 PERSON DOME TENT 1480CTNS OF CA MPING T ENT PO #3367327213 OT 6P D OME TENT V NDR STK NBR : WT 191285 INV. NO:HKDCZ20-049 7 DT. 10-MAR-2020 EXP. NO: 013080 DT. 10-MAR-2 020 RCV . NO:C-59401 DT. 11-MAR-20 20 SCHNEID ER LOGISTICS ILM DEPT 1555 GLORY ROAD, GRE EN BAY, WI 54304 EMAIL: IL MDRAY=SCHNEIDER.COM | 2020-05-06 |
| 2020050721460 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
UNTO THE ORDER OF:STANDARD CHARTERE ISPAHANI BUILDING,SHEIKH MUJIB ROAD Savannah, Georgia Arrival Port |
| TCNU7722530 [1] | 368 pcs OZARK TRAIL 4 PERSON CONNE CT TENT 368CTNS OF CAMPING EQUIPMENT (TENTS) (THREE HUNDRED SIX TY EIGHT CARTON S ONLY) STOCK NUMBER: W634 .6 P.O. # :3367327166 (OT 4P CONNECT TENT) 368P CS..1 PCS/CTN..TOTAL: 368CTNS. I NVOICE NO :C AMPEX2020-7363 DATE :MAR.12,2020 EFR NO: C-64 970 DATE:MAR.18,2020 E XP NO:00002494/006141/ | 2020-05-06 |
| 2020050721459 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
UNTO THE ORDER OF:STANDARD CHARTERE ISPAHANI BUILDING,SHEIKH MUJIB ROAD Savannah, Georgia Arrival Port |
| FCIU9267174 [1] | 129 pcs OZARK TRAIL MULTI-PURPOSE TARP 129CTNS OF CAM PING EQ UIPMENT (TENTS) (ONE HUNDR ED TWENTY NINE CARTONS ONL Y) STOCK NUMBER: W930 P.O. # :3367327149 (OT MULTIPU RPOSE TARP) 258PCS.. 2PCS/C TN..TOTAL: 129CTNS. INVOIC E NO :CAMPE X2020-7328 DATE :MAR.12,2020 EFR NO:C-649 68 DATE:MAR.18,2020 EXP NO :00002494/006104/2020 | 2020-05-06 |
| 2020050721458 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
UNTO THE ORDER OF:STANDARD CHARTERE ISPAHANI BUILDING,SHEIKH MUJIB ROAD Savannah, Georgia Arrival Port |
| TCNU7722530 [1] | - pcs OZARK TRAIL 10X10 SHADE WA LL WITH ORGANIZERS 500CTNS OF CAMPING EQUIPMENT (TEN TS) (FIVE HUNDRED CARTONS ONLY) STOCK NUMBER: W951.1 P. O. # :3367327155 (OT SH ADE WALL W/PCKT) 2000 PCS.. 4PCS/CTN..TOTAL: 500CTNS. INVOICE NO :C AMPEX2020-733 9 DATE :MAR.12,2020 EFR NO :C-6 4967 DATE:MAR.18,2020 EXP NO:00002494/006108/ | 2020-05-06 |
| 2020050721457 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
UNTO THE ORDER OF:STANDARD CHARTERE ISPAHANI BUILDING,SHEIKH MUJIB ROAD Savannah, Georgia Arrival Port |
| TCNU7722530 [1] | 191 pcs OZARK TRAIL 2 PERSON HIKER TENT 191CTNS OF CA MPING E QUIPMENT (TENTS) (ONE HUND RED NINETY ONE CARTONS ONL Y) STOCK NUMBER: W947 P.O. # :3367327160 (OT 2P HIKE R TENT) 382PCS..2PCS /CTN.. TOTAL: 191CTNS. INVOICE NO :CAMPEX2020 -7351 DATE :MA R.12,2020 EFR NO:C-64965 D ATE :MAR.18,2020 EXP NO:000 02494/006219/2020 DAT | 2020-05-06 |
| 2020050721455 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
UNTO THE ORDER OF:STANDARD CHARTERE ISPAHANI BUILDING,SHEIKH MUJIB ROAD Savannah, Georgia Arrival Port |
| TCNU7722530 [1] | 492 pcs OZARK TRAIL 8 PERSON MODIF IED DOME TENT 492C TNS OF C AMPING EQUIPMENT (TENTS) ( FOUR HUND RED NINETY TWO CA RTONS ONLY) STOCK NUMBER: W 836 P.O.# :3367327137 (OT 8P MODIFIED DOME) 4 92PCS. .1PCS/CTN..TOTAL: 492CTNS. INVOICE NO :CAMPEX2020-72 93 DATE :MAR.12,2020 EFR N O:C -64956 DATE:MAR.18,2020 EXP NO:00002494/00620 | 2020-05-06 |
| 2020050721454 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
UNTO THE ORDER OF:STANDARD CHARTERE ISPAHANI BUILDING,SHEIKH MUJIB ROAD Savannah, Georgia Arrival Port |
| FCIU9267174 [1] | - pcs OZARK TRAIL 8X6 SUN SHELTE R 1090CTNS OF CAMP ING EQUI PMENT (TENTS) (ONE THOUSAN D NINETY CARTONS ONLY) STO CK NUMBER: W418.1S P.O. # :3367327131 (OT 8X6 SUN S HELTER) 2180PCS..2P CS/CTN. .TOTAL: 1090CTNS. INVOICE NO :CAMPEX2 020-7281 DATE : MAR.12,2020 EFR NO:C-64961 DA TE:MAR.18,2020 EXP NO:0 0002494/006129/2020 D | 2020-05-06 |
| 2020050721453 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF :THE CITY BANK LTD, BANANI COMPLEX 942/A, SK MUJIB ROAD Savannah, Georgia Arrival Port |
| CXDU2056632 [1] | 1314 pcs STARS AND STRIPES , MAGIC PRINT AMERICANA OCE AN , PA TRIOT STRIPES , CB MAGIC S TARS , BUR ST WITH STARS , PINEAPPLE SWIM TRUNK , PIN EA PPLE DRINKS SWIM TRUNK , TIE DYE SWIM TRUNK , CB T IE DYE . 100% POLYESTER P. O. # 5612513 911 STYLE # GM 20501Y , GM20501YB , GM205 02Y , GM20503Y , GM20503YB , GM20504Y , GM20504Y | 2020-05-06 |
| MEDU8782568 [1] | 1359 pcs STARS AND STRIPES , MAGIC PRINT AMERICANA OCE AN , PA TRIOT STRIPES , CB MAGIC S TARS , BUR ST WITH STARS , PINEAPPLE SWIM TRUNK , PIN EA PPLE DRINKS SWIM TRUNK , TIE DYE SWIM TRUNK , CB T IE DYE . 100% POLYESTER P. O. # 5612513 911 STYLE # GM 20501Y , GM20501YB , GM205 02Y , GM20503Y , GM20503YB , GM20504Y , GM20504Y | 2020-05-06 |
| MEDU9499172 [1] | 1358 pcs STARS AND STRIPES , MAGIC PRINT AMERICANA OCE AN , PA TRIOT STRIPES , CB MAGIC S TARS , BUR ST WITH STARS , PINEAPPLE SWIM TRUNK , PIN EA PPLE DRINKS SWIM TRUNK , TIE DYE SWIM TRUNK , CB T IE DYE . 100% POLYESTER P. O. # 5612513 911 STYLE # GM 20501Y , GM20501YB , GM205 02Y , GM20503Y , GM20503YB , GM20504Y , GM20504Y | 2020-05-06 |
| MSCU8499994 [1] | 1384 pcs STARS AND STRIPES , MAGIC PRINT AMERICANA OCE AN , PA TRIOT STRIPES , CB MAGIC S TARS , BUR ST WITH STARS , PINEAPPLE SWIM TRUNK , PIN EA PPLE DRINKS SWIM TRUNK , TIE DYE SWIM TRUNK , CB T IE DYE . 100% POLYESTER P. O. # 5612513 911 STYLE # GM 20501Y , GM20501YB , GM205 02Y , GM20503Y , GM20503YB , GM20504Y , GM20504Y | 2020-05-06 |
| SLSU8007609 [1] | 1346 pcs STARS AND STRIPES , MAGIC PRINT AMERICANA OCE AN , PA TRIOT STRIPES , CB MAGIC S TARS , BUR ST WITH STARS , PINEAPPLE SWIM TRUNK , PIN EA PPLE DRINKS SWIM TRUNK , TIE DYE SWIM TRUNK , CB T IE DYE . 100% POLYESTER P. O. # 5612513 911 STYLE # GM 20501Y , GM20501YB , GM205 02Y , GM20503Y , GM20503YB , GM20504Y , GM20504Y | 2020-05-06 |
| 2020050721026 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Charleston, South Carolina Arrival Port |
| CAIU7788241 [1] | 131 pcs OUTDOOR FURNITURE PO NUMBE R: 8166649522 FREI GHT COLL ECT NOTIFY 3: DAMCO DISTRI BUTION SE RVICES INC. 5011 EAST FIRESTONE PLACE SOUTH G ATE, CA 90280 USA DCM_ LA=DAMCO.COM FOR ESC ALATIO NS: 323-568-2526 | 2020-05-05 |
| CAIU9341993 [1] | 244 pcs OUTDOOR FURNITURE PO NUMBE R: 8166649522 FREI GHT COLL ECT NOTIFY 3: DAMCO DISTRI BUTION SE RVICES INC. 5011 EAST FIRESTONE PLACE SOUTH G ATE, CA 90280 USA DCM_ LA=DAMCO.COM FOR ESC ALATIO NS: 323-568-2526 | 2020-05-05 |
| MEDU4724917 [1] | 7 pcs OUTDOOR FURNITURE PO NUMBE R: 8166649522 FREI GHT COLL ECT NOTIFY 3: DAMCO DISTRI BUTION SE RVICES INC. 5011 EAST FIRESTONE PLACE SOUTH G ATE, CA 90280 USA DCM_ LA=DAMCO.COM FOR ESC ALATIO NS: 323-568-2526 | 2020-05-05 |
| MEDU4921201 [1] | 125 pcs OUTDOOR FURNITURE PO NUMBE R: 8166649522 FREI GHT COLL ECT NOTIFY 3: DAMCO DISTRI BUTION SE RVICES INC. 5011 EAST FIRESTONE PLACE SOUTH G ATE, CA 90280 USA DCM_ LA=DAMCO.COM FOR ESC ALATIO NS: 323-568-2526 | 2020-05-05 |
| MEDU7493920 [1] | 264 pcs OUTDOOR FURNITURE PO NUMBE R: 8166649522 FREI GHT COLL ECT NOTIFY 3: DAMCO DISTRI BUTION SE RVICES INC. 5011 EAST FIRESTONE PLACE SOUTH G ATE, CA 90280 USA DCM_ LA=DAMCO.COM FOR ESC ALATIO NS: 323-568-2526 | 2020-05-05 |
| 2020050721008 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Charleston, South Carolina Arrival Port |
| CAXU6051740 [1] | 798 pcs CANNED PINEAPPLE TIDBIT 1/ 107 OZ TROPICAL FR UIT SALA D LIGHT SYRUP 1/107OZ P/O 4756951997 CABLE SEAL : KS A109781,KSA109782 PEB : 00 3 721 / DATE : 27-03-2020 . 3RD NOTIFY PARTY: D AMCO D ISTRIBUTION SERVICES INC. 5011 EAST FI RESTONE PLACE SOUTH GATE CA 90280 U.S.A | 2020-05-05 |
| MEDU6593610 [1] | 798 pcs CANNED PINEAPPLE TIDBIT 1/ 107 OZ TROPICAL FR UIT SALA D LIGHT SYRUP 1/107OZ P/O 4756951997 CABLE SEAL : KS A109781,KSA109782 PEB : 00 3 721 / DATE : 27-03-2020 . 3RD NOTIFY PARTY: D AMCO D ISTRIBUTION SERVICES INC. 5011 EAST FI RESTONE PLACE SOUTH GATE CA 90280 U.S.A | 2020-05-05 |
| 2020050721001 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
Charleston, South Carolina Arrival Port |
| CAIU3190251 [1] | 3 pcs 1 X 20' CONTAINER 320 BAGS OF SUMATRA MANDHEL ING ARA BICA COFFEE GR.1 TP GROSS WEIGHT : 19 ,520.00 KGS NET WEIGHT : 19,200.00 KGS . 1 X 20' CONTAINER 320 BAGS OF SUMATRA MANDHELING ARA BICA COFFEE GR.1 TP GROSS WEIGHT : 19,520 .00 KGS NET WEIGHT : 19,200.00 KGS . TOTAL VO LUME : 2 X 20' CON TAINERS TOTAL QUANTITY : 6 | 2020-05-05 |
| CAIU6789201 [1] | 3 pcs 1 X 20' CONTAINER 320 BAGS OF SUMATRA MANDHEL ING ARA BICA COFFEE GR.1 TP GROSS WEIGHT : 19 ,520.00 KGS NET WEIGHT : 19,200.00 KGS . 1 X 20' CONTAINER 320 BAGS OF SUMATRA MANDHELING ARA BICA COFFEE GR.1 TP GROSS WEIGHT : 19,520 .00 KGS NET WEIGHT : 19,200.00 KGS . TOTAL VO LUME : 2 X 20' CON TAINERS TOTAL QUANTITY : 6 | 2020-05-05 |
| 2020050720917 | BEIJING KANG JIE KONG INTERNATIONAL NO.1,LANE 128, LINGHONG ROAD Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 6054 SHOOK ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
| CSLU1218767 [1] | 1198 pcs MASK | 2020-05-05 |
| 2020050720470 | EXPEDITORS INTERNATIONAL (INDIA) PV 6-3-552, GROUND FLOOR, SRI RAM TOWE Departure Port Nhava Sheva,India |
EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
| TEMU9410742 [1] | - pcs PHARMACEUTICALS TOTAL FOUR TY PACKAGES ONLY A MOXYCILL IN SYRUP (DROPS) 50MG/ML-1 5ML (AMOX I-DROP (VETERINAR Y) - 15 ML) INV NO : U12/2 0-21/4 DT. 03-APR-2020 U12 /19-20/2702 DT. 31 -MAR-202 0 PO. NO.: 4500235540 DTD 13-NOV-201 9 : 4500224574 D TD 22-AUG-2019 NET WT : 41 1 .720 KG HS CODE: 30041090 SB NO: SET TEMP: +2 | 2020-05-06 |
| 2020050720412 | BEIJING KANG JIE KONG INTERNATIONAL NO.1,LANE 128, LINGHONG ROAD Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| UETU5400531 [1] | 1337 pcs WORK GLOVES 6355 | 2020-05-05 |
| 2020050720377 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| FSCU7286390 [1] | 34 pcs CORD PO NO:7916435034, 3RD NOTIFY:DAMCO DISTR IBUTION SERVICES INC.5011 EAST FIRESTONE PLAC E SOUTH GATE,CA 90280 USA FOR ESCALATIONS:32 3-568-2526 | 2020-05-06 |
| 2020050720370 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| FSCU7286390 [1] | 3992 pcs FLASHLIGHT; HEADLAMP; SHOVEL PO NO:3367327273 , 3RD NOTIFY:DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE,CA 9028 0 USA FOR ESCALATIONS:323-568-2526 | 2020-05-06 |
| 2020050720362 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MSCU3583470 [1] | 216 pcs ANGLE GRINDER P/O 4565375983 3RD NOTIFY PARTY DAMCO DISTRIBUTION SERVICES INC. 5011 EAST F IRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 VENDOR DECLARE THI S SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. THE SHIPMENT IS CONSISTENT WITH TH E LAST NEGOTIATED PURCHASE ORDER. | 2020-05-06 |
| 2020050720361 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MSCU3583470 [1] | 573 pcs PLUSH TOYS P/O 7417606745 3RD NOTIFY PARTY DA MCO DISTRIBUTION SERVICES INC. 5011 EAST FIRE STONE PLACE SOUTH GATE, CA 90280 USA FOR ES CALATIONS: 323-568-2526 VENDOR DECLARE THIS S HIPMENT CONTAINS NO REGULATED WOOD PACKING MA TERIAL. THE SHIPMENT IS CONSISTENT WITH THE L AST NEGOTIATED PURCHASE ORDER. | 2020-05-06 |
| 2020050720360 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MEDU9529596 [1] | 98 pcs PLUSH TOYS PO NO:7617785366, 3RD NOTIFY:DAMCO DISTRIBUTION SERVICES INC.5011 EAST FIRESTON E PLACE SOUTH GATE,CA 90280 USA FOR ESCALATI ONS:323-568-2526 | 2020-05-06 |
| 2020050720359 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| DFSU6591959 [1] | 224 pcs CUISINART TWO BURNER G PO NO:8120476284, 3RD NOTIFY:DAMCO DISTRIBUTION SERVICES INC.5011 E AST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS:323-568-2526 | 2020-05-06 |
| 2020050720358 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MEDU4493931 [1] | 4 pcs BAMBOO TORCH PO NO:8166640378, 3RD NOTIFY:DAM CO DISTRIBUTION SERVICES INC.5011 EAST FIREST ONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALA TIONS:323-568-2526 | 2020-05-06 |
| MEDU9525923 [1] | 482 pcs BAMBOO TORCH PO NO:8166640378, 3RD NOTIFY:DAM CO DISTRIBUTION SERVICES INC.5011 EAST FIREST ONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALA TIONS:323-568-2526 | 2020-05-06 |
| MEDU9528202 [1] | 482 pcs BAMBOO TORCH PO NO:8166640378, 3RD NOTIFY:DAM CO DISTRIBUTION SERVICES INC.5011 EAST FIREST ONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALA TIONS:323-568-2526 | 2020-05-06 |
| MEDU9547959 [1] | 482 pcs BAMBOO TORCH PO NO:8166640378, 3RD NOTIFY:DAM CO DISTRIBUTION SERVICES INC.5011 EAST FIREST ONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALA TIONS:323-568-2526 | 2020-05-06 |
| SEGU4121041 [1] | 4 pcs BAMBOO TORCH PO NO:8166640378, 3RD NOTIFY:DAM CO DISTRIBUTION SERVICES INC.5011 EAST FIREST ONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALA TIONS:323-568-2526 | 2020-05-06 |
| 20200507207 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 510 MCCORMICK DRIVE SUITES K-N |
Baltimore, Maryland Arrival Port |
| MEDU9534632 [1] | 162 pcs CHAIR HS CODE:940179 FOUNTAIN HS CODE:761699 | 2020-02-09 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
18255 HUMBLE PARKWAY HUMBLE TX 77338 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY 11096 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
10749 NW AMBASSADOR DRIVE KANSAS CITY MO 64153 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
510 MCCORMICK DRIVE SUITES K-N GLEN BURNIE MD 21061 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 100 6054 SHOOK ROAD LOCKBOURNE OH 43137 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
19119 16TH AVE. S. SEATTLE WA 98188 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
6005 FREEPORT AVENUE, SUITE 102 - EXPEDITORS INTERNATIONAL OF WASHING
510 MCCORMICK DRIVE GLEN BURNIE MD UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
6054 SHOOK RD., SUITE 100 LOCKBOURNE OH UNITED STATES
- 3713330 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4929855 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
© 2024 import.report | Privacy Policy