Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
1017 NORTHPOINTE INDUSTRIAL BLVD, S HANAHAN SC 29410 UNITED STATES
- EXPEDITORS INTERNATIONAL OF WASHING
10749 NW AMBASSADOR DRIVE KANSAS CITY MO 64153 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
610 LAMBERT POINTE DR HAZELWOOD MO 63042 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
12200 WILKIE AVE SUITE 100.HAWTHORN E CA 90250 USA TEL= 310-343-6200 FA X= 310-649-1995 . - EXPEDITORS INTERNATIONAL OF WASHING
. 21318 64TH AVE S KENT WA 98032 USA KENT WA 98032 US
- 7686647 7686647 [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
| HONEYWELL SAFETY PRODUCTS USA, INC. | SMITHFIELD RI US | 3 |
| DACHSER USA AIR & SEA LOGISTICS INC | 1 | |
| CASIO AMERICA,INC. | 1 | |
| WILLIAMS-SONOMA SINGAPORE PTE LIMIT | 1 | |
| SCHNEIDER ELECTRIC IT CORPORATION | 1-4017895735 TEL EX 27 | 1 |
Suppliers
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2020031326021 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TCNU1365272 [1] | 82 pcs POLYESTER TOP, POLYESTER B OTTOM FREIGHT AS A RRANGED FREIGHT COLLECT / THC PREP AID RAIL/T RUCK/DOOR MEMPHI S, TN 37501 VIA LGB FREIG H T AS ARRANGED PLANT: 1051 1686 EA OF MENS PO LYESTE R TOP INVOICE NO: 20NIV910 7 SHIPPER: WORLDON (VIETNA M) CO., LTD LOT D1, ROAD D 4, DONG NAM IP, HOA PHU, C U CHI, HCMC | 2020-03-12 |
| TCNU1365272 [2] | 176 pcs POLYESTER TOP, POLYESTER B OTTOM FREIGHT AS A RRANGED FREIGHT COLLECT / THC PREP AID RAIL/T RUCK/DOOR MEMPHI S, TN 37501 VIA LGB 6821 EA OF GIRLS POLYESTER TOP INVOICE NO: 20NIV9106 | 2020-03-12 |
| TCNU1365272 [3] | 13 pcs POLYESTER TOP, POLYESTER B OTTOM FREIGHT AS A RRANGED FREIGHT COLLECT / THC PREP AID RAIL/T RUCK/DOOR MEMPHI S, TN 37501 VIA LGB 340 E A CH OF MEN'S POLYESTER BOT TOM INVOICE NO: NVC P20NIK0 0446 SHIPPER: NV APPAREL C O.,LTD UNI T C1, BINH HOA I NDUSTRIAL ZONE BINH HOA CO M MUNE, CHAU THANH DISTRICT , | 2020-03-12 |
| TCNU1365272 [4] | 8 pcs POLYESTER TOP, POLYESTER B OTTOM FREIGHT AS A RRANGED FREIGHT COLLECT / THC PREP AID RAIL/T RUCK/DOOR MEMPHI S, TN 37501 VIA LGB 338 E A -EACH OF WOMEN'S POLYESTE R BOTTOM INVOICE NO : 20V03 191 SHIPPER: VIETTIEN GARM ENT CORPOR ATION NO.7, LE M INH XUAN STREET, WARD 7, T A N DISTRICT, HO CHI MINH C ITY,VIET NAM | 2020-03-12 |
| TCNU1365272 [5] | 1 pcs POLYESTER TOP, POLYESTER B OTTOM FREIGHT AS A RRANGED FREIGHT COLLECT / THC PREP AID RAIL/T RUCK/DOOR MEMPHI S, TN 37501 VIA LGB 6 PCS O F ADULT UNISEX POLYESTER CAP INVOICE NO: VPAH 09021 2BT SHIPPER: CCH TOP CO., LTD TAN THUAN ROAD, TAN TH UAN EXPORT PROCESSING ZONE , DI ST 7, HCMC, VIETNAM | 2020-03-12 |
| FCIU7390338 [1] | 33 pcs POLYESTER TOP, POLYESTER B OTTOM FREIGHT AS A RRANGED FREIGHT COLLECT / THC PREP AID RAIL/T RUCK/DOOR MEMPHI S, TN 37501 VIA LGB 276 P C S OF MEN'S RAYON TOP INV OICE NO: TMV1220022 0 SHIPP ER: TMI (VIETNAM) CO., LTD . 1365/1 1 A NATIONAL ROAD AN PHU DONG WARD DISTRICT 12 HO CHI MINH CITY VIETNA M | 2020-03-12 |
| FCIU7390338 [2] | 8 pcs POLYESTER TOP, POLYESTER B OTTOM FREIGHT AS A RRANGED FREIGHT COLLECT / THC PREP AID RAIL/T RUCK/DOOR MEMPHI S, TN 37501 VIA LGB 218EA - EACH OF MENS POLYESTER TO P INVOICE NO: 20V03 264 INV OICE NO: 20V03169 SHIPPER: VIETTIEN G ARMENT CORPORAT ION NO.7, LE MINH XUAN STR EE T, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIE | 2020-03-12 |
| FCIU7390338 [3] | - pcs POLYESTER TOP, POLYESTER B OTTOM FREIGHT AS A RRANGED FREIGHT COLLECT / THC PREP AID RAIL/T RUCK/DOOR MEMPHI S, TN 37501 VIA LGB 1890E A -EACH OF MENS POLYESTER T OP INVOICE NO: 20V0 3176 20 V03261 20V03259 20V03173 2 0V03162 | 2020-03-12 |
| FCIU7390338 [4] | 48 pcs POLYESTER TOP, POLYESTER B OTTOM FREIGHT AS A RRANGED FREIGHT COLLECT / THC PREP AID RAIL/T RUCK/DOOR MEMPHI S, TN 37501 VIA LGB 1519 EA -EACH OF MENS POLYESTER BOTTOM INVOICE NO: 20 V0316 1 20V03170 20V03166 20V031 57 20V03192 | 2020-03-12 |
| FCIU7390338 [5] | 21 pcs POLYESTER TOP, POLYESTER B OTTOM FREIGHT AS A RRANGED FREIGHT COLLECT / THC PREP AID RAIL/T RUCK/DOOR MEMPHI S, TN 37501 VIA LGB 713 E A -EACH OF GIRLS POLYESTER TOP INVOICE NO: 20V0 3268 | 2020-03-12 |
| MEDU7377956 [1] | 9 pcs POLYESTER TOP, POLYESTER B OTTOM FREIGHT AS A RRANGED FREIGHT COLLECT / THC PREP AID RAIL/T RUCK/DOOR MEMPHI S, TN 37501 VIA LGB 60 EA - EACH OF MEN'S POLYESTER B OTTOM INVOICE NO: 2 0V03267 SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTR ICT, HO CHI MINH CITY ,VIET NAM | 2020-03-12 |
| MEDU7377956 [2] | 6 pcs POLYESTER TOP, POLYESTER B OTTOM FREIGHT AS A RRANGED FREIGHT COLLECT / THC PREP AID RAIL/T RUCK/DOOR MEMPHI S, TN 37501 VIA LGB 28873 E A OF MEN'S POLYESTER TOP INVOICE NO: TVKC2002 1245 TVKC20021246 TVKC20021247 TVKC20021248 T VKC20021249 SHIPPER: FAR EASTERN APPAR EL (VI ETNAM) LIMITED. NO 4 6, DAI LO TU DO, VIETNAM | 2020-03-12 |
| MEDU7377956 [3] | 23 pcs POLYESTER TOP, POLYESTER B OTTOM FREIGHT AS A RRANGED FREIGHT COLLECT / THC PREP AID RAIL/T RUCK/DOOR MEMPHI S, TN 37501 VIA LGB 765 E A -EACH OF WOMEN'S POLYESTE R BOTTOM INVOICE NO : 20V03 156 20V03195 SHIPPER: VIET TIEN GARME NT CORPORATION N O.7, LE MINH XUAN STREET, WA RD 7, TAN DISTRICT, HO C HI MINH CITY,VIET NA | 2020-03-12 |
| MEDU7377956 [4] | 5 pcs POLYESTER TOP, POLYESTER B OTTOM FREIGHT AS A RRANGED FREIGHT COLLECT / THC PREP AID RAIL/T RUCK/DOOR MEMPHI S, TN 37501 VIA LGB 252 P C S OF ADULT UNISEX POLYEST ER CAP INVOICE NO: UNINK20 021355 SHIPPER: UNIPAX CO. ,LTD. PLOT 101/2+101/4,ROA D 3,LONG BINH INDUSTRIAL P A RK(AMATA)LONG BINH WARD B IENHOA CITY,DONGNAI | 2020-03-12 |
| MEDU7377956 [5] | 172 pcs POLYESTER TOP, POLYESTER B OTTOM FREIGHT AS A RRANGED FREIGHT COLLECT / THC PREP AID RAIL/T RUCK/DOOR MEMPHI S, TN 37501 VIA LGB 8855 PC S OF BOY'S POLYESTER BOT TOM INVOICE NO: VE20 020397 SHIPPER: E-TOP (VIET NAM) CO., LTD LOT IX-1, IX-2, IX-3, IX-4, MY XUAN B1 IZ, MY XU AN WARD, PHU MY TOWN , BR - VT | 2020-03-12 |
| 2020031326020 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU7505656 [1] | 1 pcs FREIGHT AS ARRANGED FREIGH T COLLECT / THC PR EPAID RA IL/TRUCK/DOOR MEMPHIS, TN 37501 VIA LGB 6 PRS-PAIR OF MENS FOOTWEAR INVOI CE NO: PSV200059PM | 2020-03-12 |
| MEDU7505656 [2] | 1 pcs FREIGHT AS ARRANGED FREIGH T COLLECT / THC PR EPAID RA IL/TRUCK/DOOR MEMPHIS, TN 37501 VIA LGB 2 PRS-PAIR OF MENS FOOTWEAR INVOI CE NO: PSV200064PM | 2020-03-12 |
| MEDU7505656 [3] | 11 pcs FREIGHT AS ARRANGED FREIGH T COLLECT / THC PR EPAID RA IL/TRUCK/DOOR MEMPHIS, TN 37501 VIA LGB 63 PRS-PAIR OF MEN'S FOOTWEAR INVOI CE NO: VJP200203050 SHIPPE R: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VI NH CUU DISTRI CT, DONG NAI PROVINCE VIETNAM TEL: 84.6 1.865 201 | 2020-03-12 |
| MEDU7505656 [4] | 22 pcs FREIGHT AS ARRANGED FREIGH T COLLECT / THC PR EPAID RA IL/TRUCK/DOOR MEMPHIS, TN 37501 VIA LGB 98 PRS-PAIR OF FOOTWEAR INVOICE NO: VWPR 2000163 SHIPPER: VIETN AM DONA STANDARD FOOTW EAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVIN CE ON BEHALF OF HOLD GOLD TRADING COMPANY LIMITED | 2020-03-12 |
| MEDU7505656 [5] | 11 pcs FREIGHT AS ARRANGED FREIGH T COLLECT / THC PR EPAID RA IL/TRUCK/DOOR MEMPHIS, TN 37501 VIA LGB 33 PRS-PAIR OF FOOTWEAR INVOICE NO: VWPR 2000168 | 2020-03-12 |
| 2020031326019 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| BMOU6536820 [1] | 963 pcs POLYESTER TOP FREIGHT AS A RRANGED FREIGHT CO LLECT / THC PREPAID RAIL/TRUCK/DOO R MEMPHIS, TN 37501 VIA LG B FREIGHT AS ARRANGED 2671 2 EA OF MENS POLYESTER TOP INVOICE NO: 20NIV91 15 PLA NT: 1051 | 2020-03-12 |
| 2020031326018 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9518457 [1] | 10 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B FREIGHT AS ARRANGED 6600 PRS OF MENS FOOTWEAR SHI P TO: 0000010744 IN VOICE N O: VFIN2000732A CUSTOMER P O #: 11712 037 | 2020-03-12 |
| 2020031326015 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TRLU4872267 [1] | - pcs FREIGHT AS ARRANGED FREIGH T COLLECT / THC PR EPAID RA IL/TRUCK/DOOR INDIANAPOLIS , IN 4620 1 VIA LGB FREIGH T AS ARRANGED 540 PRS OF M ENS FOOTWEAR SHIP TO: 000 0010744 INVOICE NO: VFIN20 00617 CUSTOMER PO #: 11711 849 | 2020-03-12 |
| TRLU4872267 [2] | 613 pcs FREIGHT AS ARRANGED FREIGH T COLLECT / THC PR EPAID RA IL/TRUCK/DOOR INDIANAPOLIS , IN 4620 1 VIA LGB 3678 P RS OF MENS FOOTWEAR INVOI CE NO: VFIN2000618 CUSTOME R PO #: 11712036 | 2020-03-12 |
| TRLU4872267 [3] | - pcs FREIGHT AS ARRANGED FREIGH T COLLECT / THC PR EPAID RA IL/TRUCK/DOOR INDIANAPOLIS , IN 4620 1 VIA LGB 240 PR S OF MENS FOOTWEAR INVOIC E NO: VFIN2000619 CUSTOMER PO #: 11711850 | 2020-03-12 |
| 2020031326013 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU8194559 [13] | - pcs ETNAM | 2020-03-12 |
| MEDU8194559 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 28 2 EA-EACH OF MEN'S POLYEST ER TOP INVOICE NO: BJV2002 0066 SHIPPER: WINN ING SPOR TSWEAR CO.,LTD BINH PHU QU ARTER, BI NH CHUAN WARD, TH UAN AN TOWN, BINH DUONG PR OVINCE,VIE | 2020-03-12 |
| MEDU8194559 [2] | 2 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 60 42 EA OF MEN'S POLYESTER T OP INVOICE NO: 20NIV9111 S HIPPER: WORLDON (V IETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP , HOA PHU, CU C HI, HCMC | 2020-03-12 |
| MEDU8194559 [3] | 44 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 14 34 EACH OF WOMEN'S POLYEST ER TOP INVOICE NO: NVCP20N IK00447 SHIPPER: N V APPARE L CO.,LTD UNIT C1, BINH HO A INDUSTR IAL ZONE BINH HOA COMMUNE, CHAU THANH DISTR I CT, | 2020-03-12 |
| MEDU8194559 [4] | 11 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 42 7 EA-EACH OF MEN'S POLYEST ER TOP INVOICE NO: 20V0319 7 SHIPPER: VIETTIE N GARMEN T CORPORATION NO.7, LE MIN H XUAN ST REET, WARD 7, TAN DISTRICT, HO CHI MINH CIT Y ,VIET NAM | 2020-03-12 |
| GLDU7025151 [1] | 63 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB FR EIGHT AS ARRANGED 1056 PCS OF MEN'S POLYESTER TOP IN VOICE NO: TMV122502 20 PLAN T: 1051 SHIPPER: TMI (VIET NAM) CO., LTD. 1365/1 1A N ATIONAL ROAD AN PHU DONG W A RD DISTRICT 12 HO CHI MIN H CITY VIETNAM | 2020-03-12 |
| GLDU7025151 [2] | 298 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 14 037 PCS OF MEN'S POLYESTER TOP INVOICE NO: 20HTV0286 SHIPPER: HI-TECH VI ET NAM APPAREL CO., LTD BLOCK A3 .2 TAY AN IN DUSTRIAL ZONE DUY TRUNG COMMUNE, DUY XUY EN D ISTRICT QUANG NAM PROV INCE | 2020-03-12 |
| GLDU7025151 [5] | - pcs AMATA) LONG BINH WARD BIENHOA CIT Y,DONGNAI P ROVINCE,VIETNAM | 2020-03-12 |
| GLDU7025151 [3] | 44 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 14 54 EA-EACH OF MEN'S POLYES TER TOP INVOICE NO: BJV200 20067 SHIPPER: WIN NING SPO RTSWEAR CO.,LTD BINH PHU Q UARTER, B INH CHUAN WARD, T HUAN AN TOWN, BINH DUONG P ROVINCE,VIE | 2020-03-12 |
| GLDU7025151 [4] | 19 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 38 5 EA-EACH OF WOMEN'S POLYE STER TOP INVOICE NO: BJV20 020063 | 2020-03-12 |
| TCLU9805787 [1] | 39 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 57 9 PCS OF MEN'S POLYESTER T OP INVOICE NO: TMV12210220 SHIPPER: TMI (VIET NAM) CO ., LTD. 1365/1 1A NATIONAL ROAD AN PH U DONG WARD DIS TRICT 12 HO CHI MINH CITY VIE TNAM | 2020-03-12 |
| TCLU9805787 [2] | 17 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 83 0 EA-EACH OF MEN'S POLYES TER TOP INVOICE NO: 965971 SHIPPER: DELTA GAL IL VIET NAM CO., LTD PHU KIM VILLA GE,CAT TRI NH COMMUNE, PHU CAT DISTRICT,BINH DINH PRO VI NCE, VIETNAM | 2020-03-12 |
| TCLU9805787 [3] | 121 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 24 42 EA OF MEN'S POLYESTER T OP INVOICE NO: 20NIV9105 SHIPPER: WORLDON (VI ETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU, CU CHI, HCMC | 2020-03-12 |
| TCLU9805787 [4] | 52 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 16 37 EA OF MEN'S POLYESTER T OP INVOICE NO: TVKC2002123 5 TVKC20021236 TVK C2002123 7 SHIPPER: FAR EASTERN APP AREL (VIE TNAM) LIMITED. NO 46, DAI LO TU DO, VIETNAM - SINGAPORE INDUSTRIAL PARK , BINH HOA WARD,THU | 2020-03-12 |
| TCLU9805787 [5] | 56 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 17 63 EA-EACH OF WOMEN'S POL YESTER TOP INVOICE NO: TNK C20021224 TNKC2002 1225 TNK C20021226 TNKC20021227 SHI PPER: FAR EASTERN NEW APPA REL (VIET NAM) LTD D1 STRE ET, BAC DONG PHU INDUSTRIA L PAR TAN PHU TOWN | 2020-03-12 |
| AMFU8889372 [1] | 41 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 21 7 PCS OF MEN'S POLYESTER T OP INVOICE NO: TMV11960220 SHIPPER: TMI (VIET NAM) CO ., LTD. 1365/1 1A NATIONAL ROAD AN PH U DONG WARD DIS TRICT 12 HO CHI MINH CITY VIE TNAM | 2020-03-12 |
| AMFU8889372 [2] | 56 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 65 6 PCS OF MEN'S POLYESTER T OP INVOICE NO: TMV12240220 | 2020-03-12 |
| AMFU8889372 [3] | 19 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 15 0 PCS OF MEN'S POLYESTER T OP INVOICE NO: TMV11970220 | 2020-03-12 |
| AMFU8889372 [4] | 25 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 36 1 PCS OF MEN'S POLYESTER T OP INVOICE NO: TMV12220220 | 2020-03-12 |
| AMFU8889372 [5] | 27 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 43 3 PCS OF MEN'S POLYESTER T OP INVOICE NO: TMV12230220 | 2020-03-12 |
| GLDU0917921 [1] | 171 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 52 32 EA OF MEN'S POLYESTER T OP INVOICE NO: 20NIV9109 S HIPPER: WORLDON (V IETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP , HOA PHU, CU C HI, HCMC | 2020-03-12 |
| GLDU0917921 [2] | 264 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 87 93 EA OF MEN'S POLYESTER T OP INVOICE NO: 20NIV9112 | 2020-03-12 |
| GLDU0917921 [3] | 285 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 12 896 EA OF MEN'S POLYESTER TOP INVOICE NO: 20NIV9114 | 2020-03-12 |
| GLDU0917921 [4] | 2 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 86 80 EA OF MEN'S POLYESTER T OP INVOICE NO: 20NIV9113 | 2020-03-12 |
| 2020031325652 | EXPEDITORS TAIWAN CO., LTD. . Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING . Tacoma, Washington Arrival Port |
| TCLU4676877 [1] | 7 pcs BICYCLES, PARTS AND ACCESSORIES, NOS | 2020-03-12 |
| UETU4121487 [1] | 7 pcs BICYCLES, PARTS AND ACCESSORIES, NOS | 2020-03-12 |
| GLDU9994512 [1] | 168 pcs BICYCLES, PARTS AND ACCESSORIES, NOS | 2020-03-12 |
| NYKU4430837 [1] | 168 pcs BICYCLES, PARTS AND ACCESSORIES, NOS | 2020-03-12 |
| 2020031325650 | EXPEDITORS TAIWAN CO., LTD. . Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING . Tacoma, Washington Arrival Port |
| NYKU8458827 [1] | - pcs BICYCLES, PARTS AND ACCESSORIES, NOS | 2020-03-12 |
| 2020031325620 | HONEYWELL SAFETY PRODUCTS (CHUZHOU)
NO. 408 HUAIHE ROAD, CHENGDONG INDU Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD |
HONEYWELL SAFETY PRODUCTS USA, INC. 10 THURBER BLVD Long Beach, California Arrival Port |
| CCLU6867480 [1] | 583 pcs RUBBER BOOT | 2020-03-12 |
| 2020031325430 | DACHSER SE
MOOSMANGSTR. 11 Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING 510 MCCORMICK DRIVE SUITES K-N |
DACHSER USA AIR & SEA LOGISTICS INC 20 LINCOLN AVE Baltimore, Maryland Arrival Port |
| GESU5751626 [1] | 22 pcs CONCRETE FROMWORK HS-CODE: 8609000000, 848060 0090 | 2020-03-12 |
| 2020031325182 | HONEYWELL SAFETY PRODUCTS (CHUZHOU)
NO. 408 HUAIHE ROAD, CHENGDONG INDU Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD |
HONEYWELL SAFETY PRODUCTS USA, INC. 10 THURBER BLVD Long Beach, California Arrival Port |
| OOCU7995947 [1] | 596 pcs NEOPRENE BOOT | 2020-03-12 |
| 2020031324936 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
Long Beach, California Arrival Port |
| DRYU4199341 [1] | 45 pcs "SHIPPER'S LOAD, COUNT, STOW & SEAL" (90CTNS) CY / CY DRAWER MOBILE WORKBENCH PO# 56180035 56180040 DEPT# 25 | 2020-03-12 |
| HDMU4629971 [1] | 45 pcs "SHIPPER'S LOAD, COUNT, STOW & SEAL" (90CTNS) CY / CY DRAWER MOBILE WORKBENCH PO# 56180035 56180040 DEPT# 25 | 2020-03-12 |
| 2020031324742 | HONEYWELL SAFETY PRODUCTS (CHUZHOU)
NO. 408 HUAIHE ROAD, CHENGDONG INDU Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD |
HONEYWELL SAFETY PRODUCTS USA, INC. 10 THURBER BLVD Long Beach, California Arrival Port |
| CSNU7446606 [1] | 8 pcs RUBBER BOOT | 2020-03-12 |
| 2020031324568 | EXPEDITORS INTERNATIONAL ITALIA SRL VIA GORIZIA 1B Departure Port Livorno,Italy |
EXPEDITORS INTERNATIONAL OF WASHING 4801 COMMERCE CROSSINGS DRIVE Savannah, Georgia Arrival Port |
| HLXU3284854 [1] | - pcs COMPOUNDED UNVULCANISED RUBBER IN PRIMARY FORMS HTS 40059900 AND IONOMER RESIN HTS 39019030 | 2020-03-12 |
| UACU8278248 [1] | 16 pcs COMPOUNDED UNVULCANISED RUBBER IN PRIMARY FORMS HTS 40059900 AND IONOMER RESIN HTS 39019030 | 2020-03-12 |
| 2020031324432 | EXPEDITORS TAIWAN CO. LTD. 11 FL NO.181 FU-HSING NORTH ROAD Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
| BEAU4477344 [1] | 1247 pcs . GENERAL CONTRACT RATE BICYCLES PARTS AND ACCESSORIES NOS BICYCLE PARTS INVOICE NO. 180444856-872 874-879 | 2020-03-12 |
| YMMU4042784 [1] | 36 pcs . GENERAL CONTRACT RATE BICYCLES PARTS AND ACCESSORIES NOS BICYCLE PARTS INVOICE NO. 180444856-872 874-879 | 2020-03-12 |
| 2020031324406 | EXPEDITORS TAIWAN CO. LTD. 11 FL NO.181 FU-HSING NORTH ROAD Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
| YMMU4151743 [1] | 16 pcs . GENERAL CONTRACT RATE BICYCLES PARTS AND ACCESSORIES NOS BICYCLE PARTS SHIPPER DECLARED | 2020-03-12 |
| 2020031323578 | EXPEDITORS TAIWAN CO. LTD. 11 FL NO.181 FU-HSING NORTH ROAD Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
| YMLU5062420 [1] | 6 pcs PLATES SHEETS ETC STRIP CELL PLYM VINY GENERAL CONTRACT RATE GDSM INCLUDING TEXTILES AND FOOTWEAR NOS POOL FLOAT TJX PO. 40 755434 13 CTNS | 2020-03-12 |
| 2020031323577 | EXPEDITORS TAIWAN CO. LTD. 11 FL NO.181 FU-HSING NORTH ROAD Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
| SEGU5423030 [1] | 123 pcs PLATES SHEETS ETC STRIP CELL PLYM VINY GENERAL CONTRACT RATE GDSM INCLUDING TEXTILES AND FOOTWEAR NOS POOL FLOAT TJX PO. 70 755434 123 CTNS | 2020-03-12 |
| 2020031323576 | EXPEDITORS TAIWAN CO. LTD. 11 FL NO.181 FU-HSING NORTH ROAD Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
| YMMU6271270 [1] | 123 pcs PLATES SHEETS ETC STRIP CELL PLYM VINY GENERAL CONTRACT RATE GDSM INCLUDING TEXTILES AND FOOTWEAR NOS POOL FLOAT TJX PO. 70 755434 123 CTNS | 2020-03-12 |
| 2020031323575 | EXPEDITORS TAIWAN CO. LTD. 11 FL NO.181 FU-HSING NORTH ROAD Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
| TLLU6000391 [1] | 6 pcs PLATES SHEETS ETC STRIP CELL PLYM VINY GENERAL CONTRACT RATE GDSM INCLUDING TEXTILES AND FOOTWEAR NOS POOL FLOAT TJX PO. 70 755434 106 CTNS | 2020-03-12 |
| 2020031323574 | EXPEDITORS TAIWAN CO. LTD. 11 FL NO.181 FU-HSING NORTH ROAD Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
| YMLU8734679 [1] | 123 pcs PLATES SHEETS ETC STRIP CELL PLYM VINY GENERAL CONTRACT RATE GDSM INCLUDING TEXTILES AND FOOTWEAR NOS POOL FLOAT TJX PO. 50 755434 115 CTNS | 2020-03-12 |
| 2020031323573 | EXPEDITORS TAIWAN CO. LTD. 11 FL NO.181 FU-HSING NORTH ROAD Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
| TEMU7029233 [1] | 123 pcs PLATES SHEETS ETC STRIP CELL PLYM VINY GENERAL CONTRACT RATE GDSM INCLUDING TEXTILES AND FOOTWEAR NOS POOL FLOAT TJX PO. 50 755434 123 CTNS | 2020-03-12 |
| 2020031323572 | EXPEDITORS TAIWAN CO. LTD. 11 FL NO.181 FU-HSING NORTH ROAD Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
| YMLU5707303 [1] | 6 pcs PLATES SHEETS ETC STRIP CELL PLYM VINY GENERAL CONTRACT RATE GDSM INCLUDING TEXTILES AND FOOTWEAR NOS POOL FLOAT TJX PO. 40 755434 106 CTNS | 2020-03-12 |
| 2020031323568 | EXPEDITORS TAIWAN CO. LTD. 11 FL NO.181 FU-HSING NORTH ROAD Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING 1245 TRAPP ROAD SUITE 100 Tacoma, Washington Arrival Port |
| CAIU4286574 [1] | 371 pcs . GENERAL CONTRACT RATE SAFETY EQUIPMENT NOS SHIPPER DECLARED 371 CTNS 16 PLTS HARDWARE | 2020-03-12 |
| CAIU4286574 [2] | 9 pcs . SAFETY EQUIPMENT NOS SNAP HOOK REBAR SNAP HOOK SHOULDER PAD CARABINER | 2020-03-12 |
| CAIU4286574 [3] | 35 pcs . SAFETY EQUIPMENT NOS ITEM NO. 1500009 1500007 1500008 1500003 DR-CORD-10PK DR-1X3.5-10PK | 2020-03-12 |
| CAIU4286574 [4] | 21 pcs . SAFETY EQUIPMENT NOS INSERT NUT SHIPPER DECLARED 1 PLT 21 CTNS 40 HQ EQUIPMENT SUBSITUTION 40GP | 2020-03-12 |
| 2020031323296 | CASIO (THAILAND) CO., LTD.
162 MOO 3, TAMBOL THA-ANG, AMPHUR Departure Port Laem Chabang,Thailand EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE |
CASIO AMERICA,INC. 570 MT. PLEASANT AVE. Los Angeles, California Arrival Port |
| CSLU1970521 [1] | 753 pcs ELECTRONIC CALCULATOR (SCIENTIFIC) | 2020-03-12 |
| 2020031323197 | DIAMOND SOFA CO.,LTD.
30/1 MOO 6, PRAKKASA MUANG SAMUTPRA Departure Port Laem Chabang,Thailand EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVE., SUITE 102 |
WILLIAMS-SONOMA SINGAPORE PTE LIMIT 7755 POLK LANE Los Angeles, California Arrival Port |
| OOLU6853292 [1] | 79 pcs LEATHER SOFA | 2020-03-12 |
| 2020031322867 | EXPEDITORS TAIWAN CO. LTD. 11 FL NO.181 FU-HSING NORTH ROAD Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
| YMMU6006003 [1] | 123 pcs PLATES SHEETS ETC STRIP CELL PLYM VINY GENERAL CONTRACT RATE GDSM INCLUDING TEXTILES AND FOOTWEAR NOS POOL FLOAT TJX PO. 20 755434 123 CTNS | 2020-03-12 |
| 2020031322866 | EXPEDITORS TAIWAN CO. LTD. 11 FL NO.181 FU-HSING NORTH ROAD Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
| TGHU5264868 [1] | 9 pcs PLATES SHEETS ETC STRIP CELL PLYM VINY GENERAL CONTRACT RATE GDSM INCLUDING TEXTILES AND FOOTWEAR NOS POOL FLOAT TJX PO. 20 755434 49 CTNS | 2020-03-12 |
| 2020031322865 | EXPEDITORS TAIWAN CO. LTD. 11 FL NO.181 FU-HSING NORTH ROAD Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
| TGBU6592134 [1] | 123 pcs PLATES SHEETS ETC STRIP CELL PLYM VINY GENERAL CONTRACT RATE GDSM INCLUDING TEXTILES AND FOOTWEAR NOS POOL FLOAT TJX PO. 20 755434 123 CTNS | 2020-03-12 |
| 2020031322864 | EXPEDITORS TAIWAN CO. LTD. 11 FL NO.181 FU-HSING NORTH ROAD Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
| YMLU5170370 [1] | 6 pcs . GENERAL CONTRACT RATE GDSM INCLUDING TEXTILES AND FOOTWEAR NOS POOL FLOAT TJX PO. 10 755434 101 CTNS | 2020-03-12 |
| 2020031322567 | Departure Port Mina Dumyat,Egypt EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
Savannah, Georgia Arrival Port |
| TGBU5861413 [1] | 2749 pcs 50% PVC & 50% COIRMATS TOTAL 2749 BALES HTS CODE 57039090,57033020, 57022020 40169100 2340 BALES 50% PVC & 50% COIR MATS -7670 PCS 332 BALES 50% RUBBER & 50% | 2020-03-12 |
| 2020031322563 | Departure Port Mina Dumyat,Egypt EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
Savannah, Georgia Arrival Port |
| UACU8155921 [1] | 138 pcs COIR MATS HTS CODE 57039090, 138 BALES 50% PVC & 50% COIR MATS - 3312 PCS SB NO 9958726/28.01.2020 INVOICE NO IG-THD-431 NET WT 6610.22 KGS | 2020-03-12 |
| 2020031322562 | Departure Port Mina Dumyat,Egypt EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
Savannah, Georgia Arrival Port |
| UACU3897208 [1] | 553 pcs RUBBER BACKED COIR MATS RUBBER BACKED COIR MATS- HTS CODE 57022090 165 BUNDLES TULIPS HALF ROUND COIR DOOR MAT SKU NO. 1001505885 (660 PCS ) 212 BUNDLES SCROLL DIAMOND COIR | 2020-03-12 |
| 2020031322561 | Departure Port Mina Dumyat,Egypt EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
Savannah, Georgia Arrival Port |
| UACU3929774 [1] | 43 pcs RUBBER MATS HTS CODE 40169100, 43 BALES 100% RUBBER MATS - 774 PCS SB NO 9709876/17.01.2020 INVOICE NO IG-THD-406 NET WT 4486.10 KGS | 2020-03-12 |
| 2020031322102 | DAMCO FREE ZONE . Departure Port Mina Dumyat,Egypt |
EXPEDITORS INTERNATIONAL OF WASHING TON,INC. Savannah, Georgia Arrival Port |
| TCNU9712980 [1] | 1121 pcs GARMENTS, NOS GENERAL CONTRACT RATE | 2020-03-12 |
| TLLU4001655 [1] | 14 pcs GARMENTS, NOS GENERAL CONTRACT RATE | 2020-03-12 |
| NYKU5118736 [1] | 496 pcs GARMENTS, NOS GENERAL CONTRACT RATE | 2020-03-12 |
| 2020031321941 | EXPEDITORS TAIWAN CO., LTD. . Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING . Tacoma, Washington Arrival Port |
| TEMU8007840 [1] | 514 pcs MOTORCYCLES, PARTS AND ACCESSORIES, NOS HELME | 2020-03-12 |
| 2020031321382 | EXPEDITORS INTERNATIONAL N.V. NOORDERLAAN 111 BUS 12 Departure Port Anvers,Belgium |
EXPEDITORS INTERNATIONAL OF WASHING 510 MCCORMICK DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
| OOLU4421807 [1] | 10 pcs RUGS, NOS | 2020-03-12 |
| OOLU7552652 [1] | 10 pcs RUGS, NOS | 2020-03-12 |
| OOCU4790877 [1] | 17 pcs RUGS, NOS | 2020-03-12 |
| 2020031321332 | EXPEDITORS TAIWAN CO., LTD. . Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING . Tacoma, Washington Arrival Port |
| TRHU3888867 [1] | 5 pcs TOOLS, NOS HAND TOOLS | 2020-03-12 |
| 2020031320885 | EXPEDITORS CAMBODIA LTD LSI BUILDING,#03,6TH FLOOR,ST. 1019 Departure Port Vung Tau,Vietnam |
EXPEDITORS INTERNATIONAL OF WASHING 12200 WILKIE AVE SUITE 100.HAWTHORN Los Angeles, California Arrival Port |
| WHSU5194651 [1] | 1634 pcs NAC= KOHL'S DEPARTMENT STORES MENS KNITTED S HIRTS WOMENS WOVEN TROUSERS HTS CODE= 610510 620462 " 01 X 40'HC AS 40'GP EQUIPMENT SUBST ITUTION " | 2020-03-12 |
| 2020031320884 | EXPEDITORS CAMBODIA LTD LSI BUILDING,#03,6TH FLOOR,ST. 1019 Departure Port Vung Tau,Vietnam |
EXPEDITORS INTERNATIONAL OF WASHING 12200 WILKIE AVE SUITE 100.HAWTHORN Los Angeles, California Arrival Port |
| WHSU5090575 [1] | 1527 pcs NAC= KOHL'S DEPARTMENT STORES WOMENS KNITTED PANTS GIRLS KNITTED PULLOVER HTS CODE= 61046 3 611030 " 03 X 40'HC AS 40'GP EQUIPMENT SUB STITUTION " | 2020-03-12 |
| WHSU5861878 [1] | 1632 pcs NAC= KOHL'S DEPARTMENT STORES WOMENS KNITTED PANTS GIRLS KNITTED PULLOVER HTS CODE= 61046 3 611030 " 03 X 40'HC AS 40'GP EQUIPMENT SUB STITUTION " | 2020-03-12 |
| WHSU5878490 [1] | 1632 pcs NAC= KOHL'S DEPARTMENT STORES WOMENS KNITTED PANTS GIRLS KNITTED PULLOVER HTS CODE= 61046 3 611030 " 03 X 40'HC AS 40'GP EQUIPMENT SUB STITUTION " | 2020-03-12 |
| 2020031320767 | Departure Port Laem Chabang,Thailand EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE |
Long Beach, California Arrival Port |
| TRLU6567560 [1] | 873 pcs STYRENE CHRISTMAS TREE ORN AMENT DETAILS AS P ER INVOI CE NO.FF2020/008 SHIPPED O N BOARD 1 7 FEB 2020 | 2020-03-12 |
| 2020031320711 | Departure Port Laem Chabang,Thailand EXPEDITORS INTERNATIONAL OF WASHING 610 LAMBERT POINTE DR |
Long Beach, California Arrival Port |
| CARU5802080 [1] | 3825 pcs LANTERN PO : 4050627592, 4 050624601 INVOICE NO. IXT2 0-000049 HS CODE : 940550 2000 | 2020-03-12 |
| TRLU4719659 [1] | 30 pcs LANTERN PO : 4050627592 IN VOICE NO. IXT20-00 0050 HS CODE : 9405502000 | 2020-03-12 |
| 2020031320703 | Departure Port Laem Chabang,Thailand EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE |
Long Beach, California Arrival Port |
| MSCU5805513 [1] | 856 pcs STONEWARE (CERAMIC) MUG AN D FRAME 12,432 PCS . SHIP T O : HALLMARK MARKETING COM PANY LLC. , LIBERTY DISTRIB UTION CTR 10080001 2101 N L IGHTBURNE ST. LIBERTY, MO 64068-9759, U.S.A. | 2020-03-12 |
| 2020031320702 | Departure Port Laem Chabang,Thailand EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE |
Long Beach, California Arrival Port |
| CLHU4053926 [1] | 8 pcs STONEWARE (CERAMIC) MUG AN D FRAME 12,828 PCS . SHIP T O : HALLMARK MARKETING COM PANY LLC. , LIBERTY DISTRIB UTION CTR 10080001 2101 N L IGHTBURNE ST. LIBERTY, MO 64068-9759, U.S.A. | 2020-03-12 |
| 2020031320695 | Departure Port Laem Chabang,Thailand EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE |
Long Beach, California Arrival Port |
| CRXU4001045 [1] | 543 pcs STONEWARE (CERAMIC) MUG 13 ,032 PCS. SHIP TO : HALLMA RK MARKETING COMPANY LLC., LIBERTY D ISTRIBUTION CTR 10080001 2101 N LIGHTBURNE ST . LIBERTY, MO 64068-975 9, U.S.A. | 2020-03-12 |
| 2020031320147 | EXPEDITORS FINLAND OY AYRITIE 8 D Departure Port Bremerhaven,Federal Republic of Germany |
EXPEDITORS INTERNATIONAL OF WASHING 1017 NORTHPOINTE INDUSTRIAL BLVD, S Charleston, South Carolina Arrival Port |
| INKU6728103 [1] | 25 pcs MEDICAL EQUIPMENT AND SUPPLIES, NOS NAMED ACC OUNT: MOLNLYCKE NAC: MOLNLYCKE HEALTH CARE OY | 2020-03-12 |
| 202003132527 | 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 |
| CSLU1150420 [1] | 198 pcs SPORTING GOODS DUMBBELL DUMBBELL HOLDER SPORT BENCH KETTLEBEL | 2020-03-08 |
| TLLU2272513 [1] | 181 pcs SPORTING GOODS DUMBBELL DUMBBELL HOLDER SPORT BENCH KETTLEBEL | 2020-03-08 |
| OOLU7653684 [1] | 165 pcs SPORTING GOODS DUMBBELL DUMBBELL HOLDER SPORT BENCH KETTLEBEL | 2020-03-08 |
| 202003132424 | AMERICAN POWER CONVERSION PHILS INC
2ND ST PEZA CAVITE ECONOMIC ZONE Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DR |
SCHNEIDER ELECTRIC IT CORPORATION 132 FAIRGROUNDS RD New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU6283684 [1] | 428 pcs APC UNINTERRUPTIBLE POWER SUPP LY PLS REFER TO ATTACHED IN VOICE FOR CNTR # MRKU628368 4 1 X40 HIGH CUBE FOR EQ SUBS TOTAL QUANTITY : 428 CARTON S PEZA SEAL# 07491098 / S/S M L-PH1426261 44 PALLETS INVOI | 2020-03-12 |
| 20200313234 | Departure Port Port Qasim,Pakistan EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Savannah, Georgia Arrival Port |
| DFSU7341580 [1] | 659 pcs FREIGHT AS ARRANGED HS CO DE: 6115.95.9000 H S CODE: 6115.96.9020 (SOCKS) SHIP MENT OF EQ UIPMENT PO NUMBE R PO LINE MATERIAL QUANTIT Y 5802624785 70 SX7309-100 240 5802624787 60 S X7666- 010 4,626 5802624787 80 SX 7666-010 4, 626 5802624787 110 SX7666-010 4,626 58026 247 87 100 SX7666-010 4,626 5802624787 90 SX7666- | 2019-06-08 |
| GLDU9738110 [1] | 3 pcs FREIGHT AS ARRANGED HS CO DE: 6115.95.9000 H S CODE: 6115.96.9020 (SOCKS) SHIP MENT OF EQ UIPMENT PO NUMBE R PO LINE MATERIAL QUANTIT Y 5802624785 70 SX7309-100 240 5802624787 60 S X7666- 010 4,626 5802624787 80 SX 7666-010 4, 626 5802624787 110 SX7666-010 4,626 58026 247 87 100 SX7666-010 4,626 5802624787 90 SX7666- | 2019-06-08 |
| MSCU3047585 [1] | 195 pcs FREIGHT AS ARRANGED HS CO DE: 6115.95.9000 H S CODE: 6115.96.9020 (SOCKS) SHIP MENT OF EQ UIPMENT PO NUMBE R PO LINE MATERIAL QUANTIT Y 5802624785 70 SX7309-100 240 5802624787 60 S X7666- 010 4,626 5802624787 80 SX 7666-010 4, 626 5802624787 110 SX7666-010 4,626 58026 247 87 100 SX7666-010 4,626 5802624787 90 SX7666- | 2019-06-08 |
| MSCU5008612 [1] | 516 pcs FREIGHT AS ARRANGED HS CO DE: 6115.95.9000 H S CODE: 6115.96.9020 (SOCKS) SHIP MENT OF EQ UIPMENT PO NUMBE R PO LINE MATERIAL QUANTIT Y 5802624785 70 SX7309-100 240 5802624787 60 S X7666- 010 4,626 5802624787 80 SX 7666-010 4, 626 5802624787 110 SX7666-010 4,626 58026 247 87 100 SX7666-010 4,626 5802624787 90 SX7666- | 2019-06-08 |
| 20200313232 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MSCU5958560 [1] | 44 pcs BG SQ RAD FLORAL P/O 25643 58177 CABLE SEAL:K SA-08928 1 PEB:250985/04-04-2019 . 3RD NOTIFY PARTY: DAMCO DI STRIBUTION SERVICES INC. 5 0 11 EAST FIRESTONE PLACE S OUTH GATE CA 90280 U.S.A. | 2019-05-18 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
1017 NORTHPOINTE INDUSTRIAL BLVD, S HANAHAN SC 29410 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
10749 NW AMBASSADOR DRIVE KANSAS CITY MO 64153 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
610 LAMBERT POINTE DR HAZELWOOD MO 63042 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
12200 WILKIE AVE SUITE 100.HAWTHORN E CA 90250 USA TEL= 310-343-6200 FA X= 310-649-1995 . - EXPEDITORS INTERNATIONAL OF WASHING
. 21318 64TH AVE S KENT WA 98032 USA KENT WA 98032 US - EXPEDITORS INTERNATIONAL OF WASHING
510 MCCORMICK DRIVE GLEN BURNIE MD UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
TON,INC. 2 E BRYAN STREET SUITE 901 SAVANNAH GA 31401 U.S. SAVANNAH GA 31401 U - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
21318 64TH AVE S KENT WA 98032 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
6005 FREEPORT AVE., SUITE 102 MEMPHIS TN UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
849 THOMAS DRIVE BENSENVILLE IL UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
1245 TRAPP ROAD SUITE 100 EAGAN MN 55121 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
849 THOMAS DR 60106 BENSENVILLE UNITED STATES 1-6305953770 TEL EX 1-630350 19 - EXPEDITORS INTERNATIONAL OF WASHING
4801 COMMERCE CROSSINGS DRIVE LOUISVILLE KY 40229 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
5757 W CENTURY BLVD LOS ANGELES CA 90045 US - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 100 1245 TRAPP ROAD EAGAN MN UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
510 MCCORMICK DRIVE SUITES K-N GLEN BURNIE MD 21061 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
510 MCCORMICK DRIVE GLEN BURNIE MD UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 100 1245 TRAPP ROAD EAGAN MN UNITED STATES
- S [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 7686647 7686647 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6763388 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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