Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES
- EXPEDITORS INTERNATIONAL OF WASHING
. 4801 COMMERCE CROSSINGS DRIVE LOUIS VILLE KY 40229 US - EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
237 ELLERY COURT NASHVILLE TN UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
425 VALLEY DRIVE BRISBANE CA 94005 UNITED STATES
- 6573990 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3290508 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 2010204 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 9919333 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 2320662 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 5376100 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 5546909 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- MANAGER FDS-CLT EXPEDITORS.COM [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 |
|---|---|---|
| 2020050225244 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:STANDARD CHARTERED BANK TRADE SERVICES-DHAKA 67 GULSHAN AVE New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU4939387 [1] | 153 pcs WEARING APPARELS GIRLS 100 % COTTON WOVEN SKI RTS, OF BLUE DENIM 0 DPO.NO. UP85L NA STYLE N O. 573315-00-1/- 01-1 CAT NO. N/A . INVOICE N O. RGLGAP03434220 DT.24. 03.2020 EXP NO.2486- 24791 -2020 DT.24.03.2020 MOU.N O. BD2019002 8 DT.07.11.201 9 H.S.CODE . 620452 0 FCR# CHT -179010 | 2020-05-01 |
| 2020050224978 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Los Angeles, California Arrival Port |
| MEDU4742192 [1] | 34 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LAX 4X4 0HC SUB FOR 4X40DV 34 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 204 PR INVO ICE#: FVE20031042 SHIPPER: FREETREND INDUSTRIAL A (V N) CO.,LTD LOT 10-13,26-37 ,R OAD 3,LINH TRUNG EP II,B INH CHIEU,THU DUC DI | 2020-05-01 |
| MEDU4742192 [2] | 834 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LAX 4X4 0HC SUB FOR 4X40DV 5004 P RS-PAIR OF MENS FOOTWE AR INVOICE NO: PSV U2002189 B SHIPPER: POU SUNG VIETNA M CO., LT D. BAU XEO INDUST RIAL ZONE, 61 VILLAGE, TRA NG BOM DISTRICT, DONG NAI PROVINCE, | 2020-05-01 |
| MSDU7494986 [1] | 834 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LAX 4X4 0HC SUB FOR 4X40DV FREIGH T AS ARRANGED PLANT: 1014 5004 PRS-PAIR OF M ENS F OOTWEAR INVOICE NO: PSVU20 02189A SHI PPER: POU SUNG V IETNAM CO., LTD. BAU XEO I N DUSTRIAL ZONE, 61 VILLAGE , TRANG BOM DISTRIC | 2020-05-01 |
| MSDU7494986 [2] | 23 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LAX 4X4 0HC SUB FOR 4X40DV 23 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 138 PR INVO ICE#: DVIN2002059 SHIPPER: DONA VICTO R FOOTWEAR CO., LTD. BAC SON VILLAGE, TRA NG BOM DISTRICT C/O HOLD G OLD TRADING COMPANY L | 2020-05-01 |
| CAIU4890141 [1] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LAX 4X4 0HC SUB FOR 4X40DV 6 PRS- PAIR OF GRD SCHOOL UNSX FOOTWEAR INVOICE NO : PSV U2002466 | 2020-05-01 |
| CAIU4890141 [2] | 67 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LAX 4X4 0HC SUB FOR 4X40DV 67 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 402 PR INVO ICE#: VTF19121006498Z SHIP PER: TAE K WANG VINA INDUST RIAL JOINT STOCK COMPANY. 8- 9A BIENHOA INDUSTRIAL, Z ONE2 BIENHOA CITY, D | 2020-05-01 |
| CAIU4890141 [3] | 48 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LAX 4X4 0HC SUB FOR 4X40DV 288 PR S-PAIR OF ADULT UNISEX FOOTWEAR INVOICE NO: PSVU 2002848 SHIPPER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAG E, TR ANG BOM DISTRICT, DON G NAI PROVINCE, | 2020-05-01 |
| CAIU4890141 [4] | 43 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LAX 4X4 0HC SUB FOR 4X40DV 43 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 504 PR INVO ICE#: FV984810320 SHIPPER: FREETREND INDUSTRIAL VIET NAM CO, LTD LINH TRUNG EXP OR T PROCESSING SEPZONE THU DUC DIST.,HOCHIMINH | 2020-05-01 |
| CAIU4890141 [5] | 48 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LAX 4X4 0HC SUB FOR 4X40DV 48 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 546 PR INVO ICE#: FV007930320 | 2020-05-01 |
| MEDU9524172 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LAX 4X4 0HC SUB FOR 4X40DV 30 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 336 PR INVO ICE#: VHN20C97061 SHIPPER: VIETNAM CH INGLUH SHOES CO .,LTD THUANDAO INDUSTRIAL ZON E, BENLUC DISTRICT, LON G AN PROVINCE, VIETNA | 2020-05-01 |
| MEDU9524172 [2] | 24 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LAX 4X4 0HC SUB FOR 4X40DV 24 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 240 PR INVO ICE#: FVE20031047 SHIPPER: FREETREND INDUSTRIAL A (V N) CO.,LTD LOT 10-13,26-37 ,R OAD 3,LINH TRUNG EP II,B INH CHIEU,THU DUC DI | 2020-05-01 |
| MEDU9524172 [3] | 68 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LAX 4X4 0HC SUB FOR 4X40DV 68 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 408 PR INVO ICE#: FVE20030808 | 2020-05-01 |
| MEDU9524172 [4] | 68 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LAX 4X4 0HC SUB FOR 4X40DV 68 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 408 PR INVO ICE#: VJI200306100 SHIPPER : CHANG SH IN VIETNAM CO., LTD THANH PHU VILLAGE, VIN H CUU DISTRICT, DONG NAI P ROVINCE VIETNAM TEL: | 2020-05-01 |
| MEDU9524172 [5] | 69 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LAX 4X4 0HC SUB FOR 4X40DV 69 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 414 PR INVO ICE#: VHN20C94594 SHIPPER: VIETNAM CH INGLUH SHOES CO .,LTD THUANDAO INDUSTRIAL ZON E, BENLUC DISTRICT, LON G AN PROVINCE, VIETNA | 2020-05-01 |
| TCNU1142854 [1] | 24 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LAX 4X4 0HC SUB FOR 4X40DV 258 PR S-PAIR OF GRD SCHOOL UNSX FOOTWEAR INVOICE N O: VH2 N20C97764 SHIPPER: FU-LUH SHOES CO.,LT D TRI YEN HAML ET, TAN KIM WARD, CAN GIUO C D ISTRICT, LONG AN PROVI NCE, VIETNAM | 2020-05-01 |
| TCNU1142854 [2] | 213 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LAX 4X4 0HC SUB FOR 4X40DV 1278 P RS-PAIR OF MENS FOOTWE AR INVOICE NO: PSV U2003382 SHIPPER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTR IAL ZONE, 61 VILLAGE, TRAN G BOM DISTRICT, DONG NAI P ROVINCE, | 2020-05-01 |
| TCNU1142854 [3] | 393 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LAX 4X4 0HC SUB FOR 4X40DV 2358 P RS-PAIR OF MENS FOOTWE AR INVOICE NO: PSV U2003611 | 2020-05-01 |
| TCNU1142854 [4] | 127 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LAX 4X4 0HC SUB FOR 4X40DV 762 PR S-PAIR OF MENS FOOTWEA R INVOICE NO: PSVU 2003291 | 2020-05-01 |
| TCNU1142854 [5] | 48 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LAX 4X4 0HC SUB FOR 4X40DV 48 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 546 PR INVO ICE#: VMF1912184516Z SHIPP ER: VIETNA M MOCBAI JOINT S TOCK COMPANY HIEP THANH CO M MERCIAL AREA LOI THUAN CO MMUNE BEN CAU DIST. | 2020-05-01 |
| 2020050224969 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Los Angeles, California Arrival Port |
| CXDU1894733 [1] | 56 pcs FOOTWEAR, BACKPACKS FREIGH T AS ARRANGED FREI GHT COLL ECT / THC PREPAID RAIL/TRU CK/DOOR E AST POINT, GA 303 44 VIA LAX 672 PCS OF ADU LT UNISEX POLYESTER BACKP ACKS INVOICE NO: NK200331 3 CUSTOMER PO #: 950018929 SHIPPER: SAI GON GOLDEN P RENE ENTERPRISE COMPANY LI M ITED NO. 28, DT743 ROAD, SONG THAN 2 INDUST T | 2020-05-01 |
| CXDU1894733 [2] | 72 pcs FOOTWEAR, BACKPACKS FREIGH T AS ARRANGED FREI GHT COLL ECT / THC PREPAID RAIL/TRU CK/DOOR E AST POINT, GA 303 44 VIA LAX 72 CARTONS OF F OOTWEAR DIVISION OF GOODS , QTY: 432 PR INVOI CE#: VO IN2001872 CUSTOMER PO: 524 008666 SHI PPER: VIETNAM DO NA ORIENT COMPANY LIMITED A6 SONG MAY I.Z,BAC SON,TR ANG BOM DISTRICT,DON | 2020-05-01 |
| CXDU1894733 [3] | 72 pcs FOOTWEAR, BACKPACKS FREIGH T AS ARRANGED FREI GHT COLL ECT / THC PREPAID RAIL/TRU CK/DOOR E AST POINT, GA 303 44 VIA LAX 72 CARTONS OF F OOTWEAR DIVISION OF GOODS , QTY: 432 PR INVOI CE#: VO IN2001873 CUSTOMER PO: 524 008664 | 2020-05-01 |
| CXDU1894733 [4] | 114 pcs FOOTWEAR, BACKPACKS FREIGH T AS ARRANGED FREI GHT COLL ECT / THC PREPAID RAIL/TRU CK/DOOR E AST POINT, GA 303 44 VIA LAX 114 CARTONS OF FOOTWEAR DIVISION OF GOOD S, QTY: 684 PR INVO ICE#: V TF1911002321Z CUSTOMER PO: 978006103 | 2020-05-01 |
| CXDU1894733 [5] | 118 pcs FOOTWEAR, BACKPACKS FREIGH T AS ARRANGED FREI GHT COLL ECT / THC PREPAID RAIL/TRU CK/DOOR E AST POINT, GA 303 44 VIA LAX FREIGHT AS ARR ANGED 118 CARTONS OF FOOTW EAR DIVISION OF GO ODS, QTY : 708 PR INVOICE#: VTF1911 002123Z C USTOMER PO: 97800 6088 SHIP-TO : 0000268915 S HIPPER: TAE KWANG VINA IN DUSTRIAL JOINT STOC | 2020-05-01 |
| 2020050224966 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Los Angeles, California Arrival Port |
| MEDU9546248 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LAX 40 C ARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 480 PR IN VOICE#: XVIN200059 1 CUSTOM ER PO: 526715 | 2020-05-01 |
| MEDU9546248 [2] | 2 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LAX 250 CARTONS OF FOOTWEAR DIVISI O N OF GOODS, QTY: 1500 PR INVOICE#: VWIN200303 7 CUST OMER PO: 532715 SHIPPER: V IETNAM DONA STANDARD FOOTW EAR CO.,LTD XUAN LOC I.Z, XUA N LOC DIST, DONG NAI PR OVINCE | 2020-05-01 |
| MEDU9546248 [3] | 268 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LAX 268 CARTONS OF FOOTWEAR DIVISI O N OF GOODS, QTY: 1608 PR INVOICE#: VWIN200303 8 CUST OMER PO: 532715 | 2020-05-01 |
| MEDU9546248 [4] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LAX 300 CARTONS OF FOOTWEAR DIVISI O N OF GOODS, QTY: 3600 PR INVOICE#: VJI2003071 30 CUS TOMER PO: 532630 SHIPPER: CHANG SHIN V IETNAM CO., LT D THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PRO VINCE VIETNAM TEL: 84. | 2020-05-01 |
| MEDU9550377 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LAX 60 C ARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 720 PR IN VOICE#: VJI2003071 30 CUSTO MER PO: 532630 SHIPPER: CH ANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CU U DISTRICT, DONG NAI PROVI NCE VIETNAM TEL: 84 | 2020-05-01 |
| MEDU9550377 [2] | 4 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LAX FREI GHT AS ARRANGED 450 CARTON S OF FOOTWEAR DIVISION OF GOODS, QTY: 5400 PR SHIP-T O:0000428643 INVOICE#: VWI N2003036 C USTOMER PO: 5327 15 SHIPPER: VIETNAM DONA S T ANDARD FOOTWEAR CO.,LTD X UAN LOC I.Z, XUAN L | 2020-05-01 |
| 2020050224869 | Departure Port 57073 EXPEDITORS INTERNATIONAL OF WASHING 610 LAMBERT POINTE DR |
Long Beach, California Arrival Port |
| DFSU4279812 [1] | 513 pcs TENT SUNDOME 2HS CODE:6306220090 ISF NUMBER# 8GTN67378945452 | 2020-04-26 |
| 2020050224868 | Departure Port 57073 EXPEDITORS INTERNATIONAL OF WASHING 610 LAMBERT POINTE DR |
Long Beach, California Arrival Port |
| MSCU7884785 [1] | 10 pcs PO#4050629404ITEM#200003 5015 STOVE 4IN1 PORT ABLE BLACK C001 HTS#7321111060 | 2020-04-26 |
| 2020050224867 | Departure Port 57073 EXPEDITORS INTERNATIONAL OF WASHING 610 LAMBERT POINTE DR |
Long Beach, California Arrival Port |
| MSCU5021677 [1] | 21 pcs 40506416322000020943STO VE PPN 2-BURNER CLASS IC C001 HTS CODE 7321111030 | 2020-04-26 |
| TTNU5274595 [1] | 21 pcs 40506416322000020943STO VE PPN 2-BURNER CLASS IC C001 HTS CODE 7321111030 | 2020-04-26 |
| MEDU8931321 [1] | 41 pcs 40506416322000020943STO VE PPN 2-BURNER CLASS IC C001 HTS CODE 7321111030 4050627454 200001 9873 GRILL ACCY RT CAST IRON GRATE PDQ HTS CO DE 7321906060 4050627459 9941-3311 WATER PAN MO10 HTS CODE 7321906030 4050627454 200001987 3 GRILL ACCY RT CAST IRON GRATE PDQ HTS CODE 7321906060 4050631983 2000019873 GRILL ACCY R | 2020-04-26 |
| 2020050224419 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
Los Angeles, California Arrival Port |
| MRKU3675850 [1] | 1475 pcs 1 INCH CORDLESS ALUMINUM BLIND 1 INCH CORDLESS BLACKOUT VI NYL BLIND-S SLAT -PRIVACY 1 INCH CORDLESS ROOM DARKENING VINYL BLIND 2 INCH CORDLE SS FAUX WOOD BLIND 2.5 INCH CORDLESS PREMIUM FAUX WOOD B | 2020-05-01 |
| 2020050224363 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
Los Angeles, California Arrival Port |
| MRKU2261537 [1] | 1616 pcs 1 INCH CORDLESS ALUMINUM BLIND 1 INCH CORDLESS BLACKOUT VI NYL BLIND-S SLAT -PRIVACY 1 INCH CORDLESS VINYL BLIND 2 INCH CORDLESS FAUX WOOD BLIN D 2.5 INCH CORDLESS PREMIUM FAUX WOOD BLIND PO#5713133 | 2020-05-01 |
| 2020050224045 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Los Angeles, California Arrival Port |
| MSCU6328816 [1] | 1 pcs FREIGHT COLLECT FREIGHT A S ARRANGED 150 CAR TONS OF FOOTWEAR DIVISION OF GOODS , QTY: 900 PR INVOICE#: XQ 2003316 SHIP TO:433959 | 2020-05-01 |
| MSCU6328816 [2] | - pcs FREIGHT COLLECT 90 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 540 PR INVOICE #: XQ20033 03 CUSTOMER PO: 4610962564 | 2020-05-01 |
| MSCU6328816 [3] | 79 pcs FREIGHT COLLECT 79 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 474 PR INVOICE #: XQ20033 38 CUSTOMER PO: 4610962563 | 2020-05-01 |
| MSCU6328816 [4] | 4 pcs FREIGHT COLLECT 104 CARTO NS OF FOOTWEAR DIV ISION OF GOODS, QTY: 624 PR INVOIC E#: XQ2003 336 CUSTOMER PO: 4610962561 | 2020-05-01 |
| 2020050224041 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Los Angeles, California Arrival Port |
| MEDU6810439 [1] | 21 pcs FREIGHT COLLECT FREIGHT A S ARRANGED 21.00 CARTONS OF APPAREL DIVISON OF GO ODS , QTY: 344 EA , NET WE IGHT: 256.31 KG PLANT: 10 5 1 INVOICE#: 010NKFA20P SH IPPER: MAXPORT LIMI TED (VI ETNAM)M 88 HA DINH STREET, THANH XUAN TRUNG WAR THANH XUAN DISTRICT, HA NOI | 2020-05-01 |
| MEDU6810439 [2] | 15 pcs FREIGHT COLLECT 15.00 CA RTONS OF APPAREL DIVISON OF GOODS QTY: 232 EA , NE T WEIGHT: 140.53 KG INVOIC E#: 795NKSU20P | 2020-05-01 |
| MEDU6810439 [3] | 23 pcs FREIGHT COLLECT 23.00 CA RTONS OF APPAREL DIVISON OF GOODS , QTY: 511 EA , NET WEIGHT: 305.46 KG INVO ICE#: 763NKSU20P | 2020-05-01 |
| MEDU6810439 [4] | 125 pcs FREIGHT COLLECT 125.00 C ARTONS OF APPAREL DIVISO N OF GOODS , QTY: 2,072 EA , NET WEI GHT: 1,208.76 KG INVOICE#: 793NKSU20P | 2020-05-01 |
| MEDU6810439 [5] | 12 pcs FREIGHT COLLECT 12 CARTON S OF APPAREL DIVIS ION OF G OODS,QTY:144 EA INVOICE#: AI10154830 SHIPPER: REGINA MIRACLE INTERNATIONAL (VI ET NAM) CO., LTD NO.9 EAST -WEST ROAD, VSIP HAI PHONG TOWNSHIP,INDUSTRIAL AND S ERVICE PARK, DUONG QUAN CO MMUNE, THUY NGUYEN | 2020-05-01 |
| 2020050224040 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
Los Angeles, California Arrival Port |
| MSDU7517504 [1] | 54 pcs LASER BEAM PRINTER HS CODE : 84433239 FREIGHT TERM: P REPAID FREIGHT PAID AT TOK YO INTEND ED CONNECTING VES SEL: MAERSK EDINBURGH 014N (=) 3) HP C/O DAMCO DAMCO DISTRIBUTION SERVIC ES 501 1 EAST FIRESTONE PLACE SOU TH GATE, CA 90280 USA OFF ICE: +1 (323) 568-2526 4) HP C/O XPO LOGISTICS CONTA CT: ANA SILVER M: +1 | 2020-05-01 |
| 2020050223878 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Los Angeles, California Arrival Port |
| FSCU4864509 [1] | 8 pcs FREIGHT COLLECT FREIGHT A S ARRANGED 108 CAR TONS OF FOOTWEAR DIVISION OF GOODS , QTY: 648 PR INVOICE#: XQ 2003315 PLANT:1014 SHIPPER : ANNORA VIETNAM FOOTWEAR LIMITED NGHI SON ECO NOMIC ZONE, XUAN LAM TOWN, TINH GIA COUNTY, T HANH HOA PROV INCE | 2020-05-01 |
| FSCU4864509 [2] | 115 pcs FREIGHT COLLECT 115 CARTO NS OF FOOTWEAR DIV ISION OF GOODS, QTY: 1356 PR INVOI CE#: VQ200 3461 | 2020-05-01 |
| FSCU4864509 [3] | 134 pcs FREIGHT COLLECT 134 CARTO NS OF FOOTWEAR DIV ISION OF GOODS, QTY: 1584 PR INVOI CE#: VQ200 3462 | 2020-05-01 |
| FSCU4864509 [4] | 96 pcs FREIGHT COLLECT 96 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 1140 PR INVOIC E#: VQ2003 474 | 2020-05-01 |
| FSCU4864509 [5] | 111 pcs FREIGHT COLLECT 111 CARTO NS OF FOOTWEAR DIV ISION OF GOODS, QTY: 666 PR INVOIC E#: QQ2003 446 | 2020-05-01 |
| 2020050223876 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
Los Angeles, California Arrival Port |
| TGBU5612684 [1] | 774 pcs LASER BEAM PRINTER HS CODE : 84433239 FREIGHT TERM: P REPAID FREIGHT PAID AT TOK YO INTEND ED CONNECTING VES SEL: MAERSK EDINBURGH 014N (=) 3) HP C/O DAMCO DAMCO DISTRIBUTION SERVIC ES 501 1 EAST FIRESTONE PLACE SOU TH GATE, CA 90280 USA OFF ICE: +1 (323) 568-2526 4) HP C/O XPO LOGISTICS CONTA CT: ANA SILVER M: +1 | 2020-05-01 |
| MEDU9388158 [1] | 1922 pcs LASER BEAM PRINTER HS CODE : 84433239 FREIGHT TERM: P REPAID FREIGHT PAID AT TOK YO INTEND ED CONNECTING VES SEL: MAERSK EDINBURGH 014N (=) 3) HP C/O DAMCO DAMCO DISTRIBUTION SERVIC ES 501 1 EAST FIRESTONE PLACE SOU TH GATE, CA 90280 USA OFF ICE: +1 (323) 568-2526 4) HP C/O XPO LOGISTICS CONTA CT: ANA SILVER M: +1 | 2020-05-01 |
| SEGU5491185 [1] | 2993 pcs LASER BEAM PRINTER HS CODE : 84433239 FREIGHT TERM: P REPAID FREIGHT PAID AT TOK YO INTEND ED CONNECTING VES SEL: MAERSK EDINBURGH 014N (=) 3) HP C/O DAMCO DAMCO DISTRIBUTION SERVIC ES 501 1 EAST FIRESTONE PLACE SOU TH GATE, CA 90280 USA OFF ICE: +1 (323) 568-2526 4) HP C/O XPO LOGISTICS CONTA CT: ANA SILVER M: +1 | 2020-05-01 |
| CRSU9151880 [1] | 1893 pcs LASER BEAM PRINTER HS CODE : 84433239 FREIGHT TERM: P REPAID FREIGHT PAID AT TOK YO INTEND ED CONNECTING VES SEL: MAERSK EDINBURGH 014N (=) 3) HP C/O DAMCO DAMCO DISTRIBUTION SERVIC ES 501 1 EAST FIRESTONE PLACE SOU TH GATE, CA 90280 USA OFF ICE: +1 (323) 568-2526 4) HP C/O XPO LOGISTICS CONTA CT: ANA SILVER M: +1 | 2020-05-01 |
| MEDU4648611 [1] | 6 pcs LASER BEAM PRINTER HS CODE : 84433239 FREIGHT TERM: P REPAID FREIGHT PAID AT TOK YO INTEND ED CONNECTING VES SEL: MAERSK EDINBURGH 014N (=) 3) HP C/O DAMCO DAMCO DISTRIBUTION SERVIC ES 501 1 EAST FIRESTONE PLACE SOU TH GATE, CA 90280 USA OFF ICE: +1 (323) 568-2526 4) HP C/O XPO LOGISTICS CONTA CT: ANA SILVER M: +1 | 2020-05-01 |
| 2020050223402 | Departure Port Valencia,Spain EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
Long Beach, California Arrival Port |
| MSDU7817883 [1] | 6 pcs 660 CARTONS OF EMPTY PLAST IC BOXES ORDER#000 1052927 | 2020-05-01 |
| MSDU7401772 [1] | 414 pcs 414 CARTONS OF EMPTY PLAST IC BOXES ORDER#000 1052928 | 2020-05-01 |
| TGHU6005814 [1] | 4 pcs 420 CARTONS OF EMPTY PLAST IC BOXES ORDER#000 1053238 | 2020-05-01 |
| 2020050222387 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING TON, INC. |
Savannah, Georgia Arrival Port |
| TCLU1049549 [1] | 08 pcs ARM BANDS FLOATS 10X6 (HTS 9506290080, 99038 PO NBR: 68865369 SKU NBR: NIL 2ND NOTIFY: EXPEDITORS INTERNATIONAL OF WASHI TON, INC. 3101 YORKMONT RD, SUITE 2400, CHARLOTTE,NC 28208. ATTN:BROKERAGE MANAGER FDS-CLT EXPEDITORS.COM FAX7043290595 | 2020-05-01 |
| GESU9449002 [1] | 30 pcs FAST SET POOL (HTS 9506995500, 99038815) PO NBR: 68865386 SKU NBR: NIL | 2020-05-01 |
| APRU5603338 [1] | 3262 pcs 1421 CARTONS 8170.75 KGS 22.736 CBM FAST SET POOL (HTS 9506995500, 99038815) PO NBR: 68865386 SKU NBR: NIL 1841 CARTONS | 2020-05-01 |
| APRU5786199 [1] | 30 pcs FAST SET POOL (HTS 9506995500, 99038815) PO NBR: 68865386 SKU NBR: NIL | 2020-05-01 |
| 2020050222367 | EXPEDITORS VIETNAM COMPANY LIMITED 8TH FLOOR, FLEMINGTON BUILDING 182 Departure Port Vung Tau,Vietnam |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 202 12200 EAST ILIFF AVNEUE Oakland, California Arrival Port |
| TLLU2495271 [1] | 7 pcs JACKET,SUIT | 2020-04-30 |
| 2020050221606 | CENTURY DISTRIBUTION SYSTEM (SHENZH
8/F NORTH BUND BUSINESS CENTER, 105 Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
JO-ANN STORES, LLC 5555 DARROW ROAD Savannah, Georgia Arrival Port |
| OOLU8126712 [1] | 27 pcs T/C 65/35 DYED POPLIN | 2020-05-01 |
| TGHU9701360 [1] | 69 pcs T/C 65/35 DYED POPLIN | 2020-05-01 |
| 2020050221433 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING SUITE 901 2 EAST BRYAN STREET |
Savannah, Georgia Arrival Port |
| GLDU7657359 [1] | 944 pcs BOOKS | 2020-05-01 |
| FCIU5920824 [1] | 6 pcs BOOKS | 2020-05-01 |
| 2020050221384 | SHAOXING KEQIAO HENGZHE KNITTING TE
BAOSHANQIAO VILLAGE,MA'AN TOWN,KEQ Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 1017 NORTHPOINTE INDUSTRI |
SPRINGS CREATIVE PRODUCTS GROUP, LL SUITE 100 300 CHATHAM AVENUE Savannah, Georgia Arrival Port |
| CBHU7050751 [1] | 273 pcs 100% POLY FLEECE P/O 373294 AMS COLLECT SEAW AY BILL | 2020-05-01 |
| SESU2283462 [1] | 117 pcs 100% POLY FLEECE P/O 373294 AMS COLLECT SEAW AY BILL | 2020-05-01 |
| 2020050220981 | EXPEDITORS VIETNAM COMPANY LIMITED 8TH FLOOR, FLEMINGTON BUILDING 182 Departure Port Vung Tau,Vietnam |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 202 12200 EAST ILIFF AVNEUE Oakland, California Arrival Port |
| CSNU6157091 [1] | 364 pcs JACKET,PANTS | 2020-04-30 |
| 2020050220584 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Charleston, South Carolina Arrival Port |
| CAIU7158263 [1] | 48 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 THE SHIPMENT IS CONSISTENT WITH THE LAST NEG OTIATED PURCHASE ORDER. THIS SHIPMENT CONTAIN S NO REGULATED WOOD PACKING MATERIAL. P/O 855 5534005 PVC INFLATABLE PRODUCTS/ACCESSORIES ( | 2020-05-01 |
| 2020050220583 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Charleston, South Carolina Arrival Port |
| INKU2353210 [1] | 72 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. FIREMAN H OSE NOZZLE SET PO#5612542651 | 2020-05-01 |
| 2020050220582 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Charleston, South Carolina Arrival Port |
| MSCU7886366 [1] | 453 pcs OFFICE CHAIRSPACE SEATING PROFESSIONAL SCREEN BACK CHAIR CUSTOMER PO#5612543262 3RD NOTIFY PARTY: DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 US A FOR ESCALATIONS: 323-568-2526 | 2020-05-01 |
| 2020050220581 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Charleston, South Carolina Arrival Port |
| GLDU7509367 [1] | 234 pcs PO NO. 85555340994SHELF INDUSTRIAL STORAGE RA CK | 2020-05-01 |
| TCNU1261787 [1] | 234 pcs PO NO. 85555340994SHELF INDUSTRIAL STORAGE RA CK | 2020-05-01 |
| TCNU7950171 [1] | 234 pcs PO NO. 85555340994SHELF INDUSTRIAL STORAGE RA CK FREIGHT COLLECT"THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER" 40' H EQUIPMENT SUBSTITUTION 40'S 3RD NOTIFY PART Y:DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 | 2020-05-01 |
| 2020050220524 | BEIJING KANG JIE KONG INTERNATIONAL 5TH FLOOR, BUIDLING W-14,AIRPORT BU Departure Port Tsingtao,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE Oakland, California Arrival Port |
| CCLU4929840 [1] | - pcs THREE-PHASE STEP DOWN | 2020-05-01 |
| 2020050220521 | BEIJING KANG JIE KONG INTERNATIONAL NO.1,LANE 128, LINGHONG ROAD Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT Savannah, Georgia Arrival Port |
| CBHU6368389 [1] | 143 pcs SFEG ELECTRICAL EQUIPMENT GROUP A | 2020-05-01 |
| 2020050219775 | INNER MONGOLIA HUAOU STARCH INDUSTR
NO.98 HUQING ROAD Departure Port Tanjung Pelepas,Malaysia EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DRIVE SUITE A |
CRAYOLA LLC 1100 CHURCH LANE New York/Newark Area, Newark, New Jersey Arrival Port |
| CXDU1890770 [1] | 6 pcs POTATO STARCH P.O.NO.5100228214 640BAGS=20PAL LETS | 2020-05-01 |
| 2020050219600 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD SHA Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
| CCLU3817845 [1] | 966 pcs EATON CONTACT LIGHTING FIXTURE PARTS | 2020-05-01 |
| 2020050219554 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD SHA Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 901 2 EAST BRYAN STREET Savannah, Georgia Arrival Port |
| CBHU6312482 [1] | 63 pcs EATON STRAINER STRAINER PARTS | 2020-05-01 |
| 2020050219078 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING . |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU7770333 [1] | 2585 pcs 1 INCH CORDLESS ALUMINUM BLIND 1 INCH CORDLES | 2020-05-01 |
| GESU6600563 [1] | 2964 pcs 1 INCH CORDLESS ALUMINUM BLIND 1 INCH CORDLES | 2020-05-01 |
| BEAU4444192 [1] | 2586 pcs 1 INCH CORDLESS ALUMINUM BLIND 1 INCH CORDLES | 2020-05-01 |
| CCLU6571890 [1] | 21 pcs 1 INCH CORDLESS ALUMINUM BLIND 1 INCH CORDLES | 2020-05-01 |
| GESU5751293 [1] | 2317 pcs 1 INCH CORDLESS ALUMINUM BLIND 1 INCH CORDLES | 2020-05-01 |
| 2020050218776 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING SUITE 2400 3101 YORKMONT ROAD |
Savannah, Georgia Arrival Port |
| CCLU4905215 [1] | 2374 pcs FAMILY DOLLAR SWEEPER CLOTH REFILLS 12CT | 2020-05-01 |
| CCLU5304348 [1] | 2374 pcs FAMILY DOLLAR SWEEPER CLOTH REFILLS 12CT | 2020-05-01 |
| 2020050218746 | EXPEDITORS VIETNAM COMPANY LIMITED 8TH FLOOR, FLEMINGTON BUILDING 182 Departure Port Vung Tau,Vietnam |
EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE Oakland, California Arrival Port |
| OOLU0577284 [1] | 319 pcs WIRE HARNESS | 2020-04-30 |
| 2020050218662 | JIANGSU RAINIER CO.,LTD
908, 9/F, 8 TIANSHAN ROAD Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT |
TRACTOR SUPPLY COMPANY OF TEXAS, LP 5401 VIRGINIA WAY Savannah, Georgia Arrival Port |
| OOLU8502065 [1] | 10 pcs RAINBOOTS | 2020-05-01 |
| 2020050218661 | GOLEADER INDUSTRIES(ZHEJIANG)CO., L
NO.1288,HUATAI ROAD,JINPAN NEW DEV Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT |
TRACTOR SUPPLY COMPANY OF TEXAS, LP 5401 VIRGINIA WAY Savannah, Georgia Arrival Port |
| OOCU7353736 [1] | - pcs FREESTYLE ROCKER - MERCURY | 2020-05-01 |
| OOLU9274165 [1] | 195 pcs FREESTYLE ROCKER - MERCURY | 2020-05-01 |
| 2020050218658 | NINGBO BATTERY AND ELECTRICAL APPLI
99 DAHETOU STREET DUANTANG Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT |
TRACTOR SUPPLY COMPANY OF TEXAS, LP 5401 VIRGINIA WAY Savannah, Georgia Arrival Port |
| OOCU5002537 [1] | 75 pcs PET TENNIS BALL PET PLUSH TOYS PET BANDANA DR Y BATTERY | 2020-05-01 |
| 2020050218644 | SHIXIA HOLDING COMPANY LIMITED
NO.19 BEIYUAN ROAD HUANGYAN ECONOM Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT |
TRACTOR SUPPLY COMPANY OF TEXAS, LP 5401 VIRGINIA WAY Savannah, Georgia Arrival Port |
| CBHU8940873 [1] | 6 pcs SPRAYER | 2020-05-01 |
| OOLU6813140 [1] | 6 pcs SPRAYER | 2020-05-01 |
| OOLU6905858 [1] | 6 pcs SPRAYER | 2020-05-01 |
| CBHU8215820 [1] | 6 pcs SPRAYER | 2020-05-01 |
| 2020050218642 | CRE8 DIRECT(NINGBO)CO.,LTD
45W. LUSHAN ROAD Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
JO-ANN STORES, LLC 5555 DARROW ROAD Savannah, Georgia Arrival Port |
| OOLU9029574 [1] | 325 pcs ADVENTURE PATCHES HEADER ARTICLE | 2020-05-01 |
| OOLU9029574 [2] | 3 pcs HAND CRAFT KITS | 2020-05-01 |
| OOLU9029574 [3] | 2 pcs LED FLAMELESS CANDLE LIGHT | 2020-05-01 |
| OOLU9029574 [4] | 13 pcs SEQUIN FLAG APPLIQUE | 2020-05-01 |
| OOLU9029574 [5] | 25 pcs FLAG SEQUIN SCARF | 2020-05-01 |
| 2020050217871 | EXPEDITORS THAILAND LTD. . Departure Port Laem Chabang,Thailand |
EXPEDITORS INTERNATIONAL OF WASHING . Long Beach, California Arrival Port |
| TCLU6942868 [1] | 16 pcs WILLOW DOUBLE PUMP KIT | 2020-04-30 |
| 2020050217681 | PT. EURO-DESIGN
JL. TAMBAK AJI RAYA NO.2 NGALIYAN Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
ARHAUS LLC 51 E HINES HILL RD New York/Newark Area, Newark, New Jersey Arrival Port |
| FSCU6543030 [1] | 69 pcs 173 BOXES = 173 PCS OF WOO DEN FURNITURE . CO NSIST OF : 20 BOXES = 20 PCS OF CAB INET 30 B OXES = 30 PCS OF NIGHTSTAND 48 BOXES = 48 P C S OF TABLE 75 BOXES = 75 PCS OF TV CONSOLE PO .NO. 9 84441, 1001130 NW. MT. (KG ) : 10,222. 00 HS CODE : 94 03.60.90 GENERAL CONTRACT RAT E: BP521412 | 2020-05-01 |
| FDCU0055430 [1] | 4 pcs 173 BOXES = 173 PCS OF WOO DEN FURNITURE . CO NSIST OF : 20 BOXES = 20 PCS OF CAB INET 30 B OXES = 30 PCS OF NIGHTSTAND 48 BOXES = 48 P C S OF TABLE 75 BOXES = 75 PCS OF TV CONSOLE PO .NO. 9 84441, 1001130 NW. MT. (KG ) : 10,222. 00 HS CODE : 94 03.60.90 GENERAL CONTRACT RAT E: BP521412 | 2020-05-01 |
| 202005022378 | EXPEDITORS INTERNATIONAL(I) PVT LTD 501 TECHNIPLEX-I, OFF V. S FLY OVER Departure Port Nhava Sheva,India |
EXPEDITORS INTERNATIONAL OF WASHING 506 E. DALLAS RD, SUITE 100 Houston, Texas Arrival Port |
| TCNU8143092 [1] | 25 pcs TAPE, NOS TOTALTWO THOUSAN D TWO HUNDRED AND FIVE CAR TONS ONLY BOPP SELF ADHESI VE TAPE I NV# 201920/000033 24 DT:13.03.2020 PO.# V0 45682 DT:24.02.2020 NET WT.: 14244.30 KGS H S CODE: 3919100000 LUT NO: AD2503 19000097C D T. 20-03-2019 S B. NO.: GENERAL CONTRACT R AT E: 19-103OTEW | 2020-05-01 |
| 202005022363 | Departure Port Port Qasim,Pakistan EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MEDU7625672 [1] | - pcs SET M AINSTAYS BLUE CRACKLE QUEE N JERSEY SHE ET SET MS 150 GSM 100%COTTON JERSEY SHEE T SE T RED SEDONA FULL TTL GWT: 24895.560 KGS INVO ICE NO.: 14822 TOTAL NET WEIG HT (IN KGS): 27 ,328.32 ""F REIGHT COLLECT"" FORM ""E" " NO.: NBP-2020-0000005915 , NBP-2020-0000005916, N BP -2020-000 0005918 DATE : 0 3/03/2020" | 2020-05-01 |
| TGBU6089388 [1] | 17 pcs MAINSTAYS APRICOT CRACKLE T/TXL JERSEY SHEET SET MAI NSTAYS APRICOT CRACKLE QUE EN JERSEY SHEET SET 150 GS M BLACK TWIN/TWINXL JERSEY S HEET SET MS 150 GSM 100% COTTON JERSEY SHEET SET R ICH BLACK FULL MS 150 GSM 100%COTTON JE RSEY SHEET SE T RICH BLACK QUEEN MS 150G SM 6 0% COT 40% POLY JERSEY SHEET SET CLASSIC MINT | 2020-05-01 |
| MSDU7879150 [1] | 23 pcs MAINSTAYS APRICOT CRACKLE T/TXL JERSEY SHEET SET MAI NSTAYS APRICOT CRACKLE QUE EN JERSEY SHEET SET 150 GS M BLACK TWIN/TWINXL JERSEY S HEET SET MS 150 GSM 100% COTTON JERSEY SHEET SET R ICH BLACK FULL MS 150 GSM 100%COTTON JE RSEY SHEET SE T RICH BLACK QUEEN MS 150G SM 6 0% COT 40% POLY JERSEY SHEET SET CLASSIC MINT | 2020-05-01 |
| 202005022362 | Departure Port Port Qasim,Pakistan EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| TGBU6089388 [1] | 1 pcs 100% POLYESTER PRINTED BED DING SETS FORM E # UBL-202 0-0000004068 DATED: 09-03- 2020 P.O. NO.:8920274836 TT L GWT: 529.500 KGS | 2020-05-01 |
| 202005022361 | Departure Port Port Qasim,Pakistan EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| INBU5336430 [1] | 417 pcs ". PURCHASE ORDER 26164430 36 MS BASIC SOLID BATH TOW EL MS BASIC BATH SHEET MS BASIC SOLI D WASH CLOTH MS BASIC SOLID HAND TOWEL FOR M 'E'# HMB-2020-0000037320 FORM 'E'# HMB-2020-0 00003 7399 FORM 'E'# HMB-2020-00 00037415 FOR M 'E'# HMB-202 0-0000037433 FORM 'E'# HMB -20 20-0000037435 FORM 'E'# HMB-2020-0000037436 F | 2020-05-01 |
| TGCU5001436 [1] | 814 pcs ". PURCHASE ORDER 26164430 36 MS BASIC SOLID BATH TOW EL MS BASIC BATH SHEET MS BASIC SOLI D WASH CLOTH MS BASIC SOLID HAND TOWEL FOR M 'E'# HMB-2020-0000037320 FORM 'E'# HMB-2020-0 00003 7399 FORM 'E'# HMB-2020-00 00037415 FOR M 'E'# HMB-202 0-0000037433 FORM 'E'# HMB -20 20-0000037435 FORM 'E'# HMB-2020-0000037436 F | 2020-05-01 |
| BMOU6114661 [1] | 814 pcs ". PURCHASE ORDER 26164430 36 MS BASIC SOLID BATH TOW EL MS BASIC BATH SHEET MS BASIC SOLI D WASH CLOTH MS BASIC SOLID HAND TOWEL FOR M 'E'# HMB-2020-0000037320 FORM 'E'# HMB-2020-0 00003 7399 FORM 'E'# HMB-2020-00 00037415 FOR M 'E'# HMB-202 0-0000037433 FORM 'E'# HMB -20 20-0000037435 FORM 'E'# HMB-2020-0000037436 F | 2020-05-01 |
| BEAU4224747 [1] | 814 pcs ". PURCHASE ORDER 26164430 36 MS BASIC SOLID BATH TOW EL MS BASIC BATH SHEET MS BASIC SOLI D WASH CLOTH MS BASIC SOLID HAND TOWEL FOR M 'E'# HMB-2020-0000037320 FORM 'E'# HMB-2020-0 00003 7399 FORM 'E'# HMB-2020-00 00037415 FOR M 'E'# HMB-202 0-0000037433 FORM 'E'# HMB -20 20-0000037435 FORM 'E'# HMB-2020-0000037436 F | 2020-05-01 |
| 202005022360 | Departure Port Port Qasim,Pakistan EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| TGBU6089388 [1] | 224 pcs 224 CARTONS 2208 UNITS (1 1 PALLETS) WHITE & DYED 65 % POLYESTER 35% COTTON & C VC 55% CO TTON 45% POLYESTE R TABLE CLOTH BLACK 54X120 , TABLE CLOTH WHITE 54X120 , TABLE CLOTH WHIT E ROUND 90, TABLE CLOTH WHITE 54X9 6, POCKET APRON BLACK 30X3 3, POCKET APRON WHITE 30X3 3 , PO # 6255314550 ITEM NU MBER 980180791 / 98 | 2020-05-01 |
| 202005022358 | Departure Port Port Qasim,Pakistan EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MEDU9391803 [1] | 82 pcs ". PURCHASE ORDER 26164415 12 BASIC SOLID BAT H TOWEL HALF PALLET BASIC STRIPE B ATH TOWEL HALF PALLET BASI C SOLID HAND TOWEL HALF PA L LET BASIC SOLID WASH CLOT H HALF PALLET FORM 'E'# HM B-2020-0000037413 FORM 'E' # HMB-2020 -0000037414 DATE D : 09 MARCH 2020 INV. NO 20 -34234 " TTL GWT: 9403.5 80 KGS | 2020-05-01 |
| 202005022357 | Departure Port Port Qasim,Pakistan EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| TGBU6089388 [1] | 85 pcs 85 CTNS = 510 PCS PO #. 89 20275183 PC PINK C HEER CRI B FITTED SHEETS FORM E NUM BER: NBP -2020-0000005933 DATE : 03-03-2020 INVOICE # 14830 BANK REFERENCE NO. 714010423201-GP "FRE IGHT COLLECT" TOTAL NET WEIGHT: 204.00 KGS TT L GWT: 221.0 00 KGS | 2020-05-01 |
| 202005022356 | Departure Port Port Qasim,Pakistan EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MEDU4625621 [1] | 866 pcs ". PURCHASE ORDER 26164430 64 MS BASIC BATH F ORM 'E'# HMB-2020-0000037322 FORM 'E'# HMB-20 20-0000037324 F ORM 'E'# HMB-2020-00000373 25 FORM 'E'# HMB-2020-0000 037326 FORM 'E'# HMB -2020- 0000037336 FORM 'E'# HMB-2 020-0000037 337 FORM 'E'# H MB-2020-0000037338 FORM 'E '# HMB-2020-0000037339 FOR M 'E'# HMB-2020-0000 | 2020-05-01 |
| FCIU8720877 [1] | 866 pcs ". PURCHASE ORDER 26164430 64 MS BASIC BATH F ORM 'E'# HMB-2020-0000037322 FORM 'E'# HMB-20 20-0000037324 F ORM 'E'# HMB-2020-00000373 25 FORM 'E'# HMB-2020-0000 037326 FORM 'E'# HMB -2020- 0000037336 FORM 'E'# HMB-2 020-0000037 337 FORM 'E'# H MB-2020-0000037338 FORM 'E '# HMB-2020-0000037339 FOR M 'E'# HMB-2020-0000 | 2020-05-01 |
| FSCU9563236 [1] | 866 pcs ". PURCHASE ORDER 26164430 64 MS BASIC BATH F ORM 'E'# HMB-2020-0000037322 FORM 'E'# HMB-20 20-0000037324 F ORM 'E'# HMB-2020-00000373 25 FORM 'E'# HMB-2020-0000 037326 FORM 'E'# HMB -2020- 0000037336 FORM 'E'# HMB-2 020-0000037 337 FORM 'E'# H MB-2020-0000037338 FORM 'E '# HMB-2020-0000037339 FOR M 'E'# HMB-2020-0000 | 2020-05-01 |
| MEDU7494844 [1] | 866 pcs ". PURCHASE ORDER 26164430 64 MS BASIC BATH F ORM 'E'# HMB-2020-0000037322 FORM 'E'# HMB-20 20-0000037324 F ORM 'E'# HMB-2020-00000373 25 FORM 'E'# HMB-2020-0000 037326 FORM 'E'# HMB -2020- 0000037336 FORM 'E'# HMB-2 020-0000037 337 FORM 'E'# H MB-2020-0000037338 FORM 'E '# HMB-2020-0000037339 FOR M 'E'# HMB-2020-0000 | 2020-05-01 |
| MEDU7765397 [1] | 866 pcs ". PURCHASE ORDER 26164430 64 MS BASIC BATH F ORM 'E'# HMB-2020-0000037322 FORM 'E'# HMB-20 20-0000037324 F ORM 'E'# HMB-2020-00000373 25 FORM 'E'# HMB-2020-0000 037326 FORM 'E'# HMB -2020- 0000037336 FORM 'E'# HMB-2 020-0000037 337 FORM 'E'# H MB-2020-0000037338 FORM 'E '# HMB-2020-0000037339 FOR M 'E'# HMB-2020-0000 | 2020-05-01 |
| 202005022349 | Departure Port Port Qasim,Pakistan EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Houston, Texas Arrival Port |
| TTNU4907214 [1] | 1131 pcs FREIGHT AS ARRANGED GOODS MENS 100% COTTON ( 10% ORG ANIC COTTON) KNIT SHORTS B UYER INVOI CE# 52620U521612 REFERENCE PO# 4506866190 PO# 5803000357 HS CODES 61 03.4200 BOOKING# 8581 03 LI NE ITEM: 10 MATERIAL# 0457 3-077 COMMER CIAL INVOICE # : 165699 TOTAL INVOICE QUA NTI TY: 3642 E-FORM NO: ABP -2020-0000004385 E-F | 2020-05-01 |
| 202005022347 | Departure Port Port Qasim,Pakistan EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| TGBU6089388 [1] | 45 pcs 45 CARTONS CONTAINING, HT GOATSKIN GLV L, HT GOATSKI N GLV M. QUANTITY: 1620 PR S "FREIGHT COLLECT" FORM E NO: JSB-2020-0000005250 I NV OICE # FAC/4167-20 P.O.N O.:8120476035 TTL GW T: 582 .300 KGS | 2020-05-01 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
. 4801 COMMERCE CROSSINGS DRIVE LOUIS VILLE KY 40229 US - EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
237 ELLERY COURT NASHVILLE TN UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
425 VALLEY DRIVE BRISBANE CA 94005 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 2400 3101 YORKMONT ROAD CHARLOTTE NC 28208 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
. 300 TRADEPORT DRIVE ATLANTA GA 3035 4 US - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 901 2 EAST BRYAN STREET SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
519 KAISER DRIVE SUITE A FOLCROFT PA 19032 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
237 ELLERY COURT NASHVILLE TN 37214 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 202 12200 EAST ILIFF AVNEUE AURORA CO 80014 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 100 1017 NORTHPOINTE INDUSTRI HANAHAN SC 29410 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
TON, INC. 3101 YORKMONT RD, SUITE 2400, CHARLOTTE,NC 28208. ATTN:BROKERAGE - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY 11096 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
18255 HUMBLE PARKWAY HUMBLE TX 77338 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
506 E. DALLAS RD, SUITE 100 GRAPEVINE TX 76051 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A. 1-7709919333 - EXPEDITORS INTERNATIONAL OF WASHING
610 LAMBERT POINTE DR HAZELWOOD MO 63042 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
6005 FREEPORT AVENUE, SUITE 102 MEMPHIS TN 38141 UNITED STATES
- 6573990 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3290508 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 2010204 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 9919333 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 2320662 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 5376100 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 5546909 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- MANAGER FDS-CLT EXPEDITORS.COM [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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