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
300 TRADEPORT DRIVE ATLANTA, GA 30354 USA TEL:770-991-9333### - EXPEDITORS INTERNATIONAL OF WASHING
3930 EAST WATKINS, SUITE #100 PHOENIX AZ 85034 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 202 12200 EAST ILIFF AVNEUE AURORA CO 80014 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
WASHINGTON INC
- 5376100 [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 |
|---|---|---|
| 2020022220706 | EXPEDITORS IRELAND LIMITED BAY B, UNIT C1 SMITHSTOWN BUSINESS Departure Port Anvers,Belgium |
EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 Charleston, South Carolina Arrival Port |
| MSCU7418982 [1] | 1592 pcs PHARMACEUTICALS - MEDICAL SUPPLIES, NOS NAMED ACCOUNT: BAXTER | 2020-02-20 |
| SZLU9265600 [1] | 1588 pcs PHARMACEUTICALS - MEDICAL SUPPLIES, NOS NAMED ACCOUNT: BAXTER | 2020-02-20 |
| CXRU1199572 [1] | 16 pcs PHARMACEUTICALS - MEDICAL SUPPLIES, NOS NAMED ACCOUNT: BAXTER | 2020-02-20 |
| MSCU7434200 [1] | 16 pcs PHARMACEUTICALS - MEDICAL SUPPLIES, NOS NAMED ACCOUNT: BAXTER | 2020-02-20 |
| CRLU1241301 [1] | 16 pcs PHARMACEUTICALS - MEDICAL SUPPLIES, NOS NAMED ACCOUNT: BAXTER | 2020-02-20 |
| 2020022219226 | Departure Port Rotterdam,Netherlands EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
Mobile, Alabama Arrival Port |
| TGHU8489852 [1] | 11 pcs CARRIERS RESPONSIBILITY CE ASES AT PLACE OF D ELIVERY AS MENTIONED BY CARRIER,CA RRIER NOT RESPONSIBLE FOR ANY PLACE OF DELIVERY MENT IO NED BY SHIPPER IN DESCRI PTION OF GOODS IN TH E BL F OR MERCHANT REFERENCE PROC ESSED COTTO N MADEUPS 100% COTTON BED SHEETS BHG 400T C S OLID PERFORMANCE SHEET SET QUEEN SHEET SET KI | 2020-02-21 |
| 2020022219223 | Departure Port Rotterdam,Netherlands EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
Mobile, Alabama Arrival Port |
| TGHU8489852 [1] | 1475 pcs CARRIERS RESPONSIBILITY CE ASES AT PLACE OF D ELIVERY AS MENTIONED BY CARRIER,CA RRIER NOT RESPONSIBLE FOR ANY PLACE OF DELIVERY MENT IO NED BY SHIPPER IN DESCRI PTION OF GOODS IN TH E BL F OR MERCHANT REFERENCE PROC ESSED COTTO N MADEUPS 100% COTTON BED SHEETS BHG 400T C D AMASK STRIPE PERFORMANC E SHEET SET QUEEN SHE | 2020-02-21 |
| 2020022218917 | MONNO CERAMIC INDUSTRIES LTD
WYRE STREET, WARI, DHAKA Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING WASHINGTON INC |
SOCIAL ISLAMI BANK LTD. PRINCIPAL BRANCE Long Beach, California Arrival Port |
| TCLU1656727 [1] | 8 pcs 211 CARTONS, (TWO HUNDRED ELEVEN) CARTONS ONLY. PORCELAIN (CERAMIC) TABLEWARE P.O. NO.: 21049936PBR, 21051772PBR. INVOICE NO. MCI.WS.2019.094 | 2020-02-21 |
| TCLU1656727 [2] | 7 pcs 211 CARTONS, (TWO HUNDRED ELEVEN) CARTONS ONLY. PORCELAIN (CERAMIC) TABLEWARE P.O. NO.: 21049936PBR, 21051772PBR. INVOICE NO. MCI.WS.2019.094 | 2020-02-21 |
| TCLU1656727 [3] | 17 pcs 211 CARTONS, (TWO HUNDRED ELEVEN) CARTONS ONLY. PORCELAIN (CERAMIC) TABLEWARE P.O. NO.: 21049936PBR, 21051772PBR. INVOICE NO. MCI.WS.2019.094 | 2020-02-21 |
| TCLU1656727 [4] | 5 pcs 211 CARTONS, (TWO HUNDRED ELEVEN) CARTONS ONLY. PORCELAIN (CERAMIC) TABLEWARE P.O. NO.: 21049936PBR, 21051772PBR. INVOICE NO. MCI.WS.2019.094 | 2020-02-21 |
| TCLU1656727 [5] | 17 pcs 211 CARTONS, (TWO HUNDRED ELEVEN) CARTONS ONLY. PORCELAIN (CERAMIC) TABLEWARE P.O. NO.: 21049936PBR, 21051772PBR. INVOICE NO. MCI.WS.2019.094 | 2020-02-21 |
| 2020022218666 | KIM HONG THANH COMPANY LIMITED
SO 47/4A KL KHU PHO KHANH HOI, PHU Departure Port Hong Kong,Hong Kong EXPEDITORS INTERNATIONAL OF WASHING SUITE 202 12200 EAST ILIFF AVNEUE |
AMERICAN FURNITURE WAREHOUSE 8820 AMERICAN WAY Long Beach, California Arrival Port |
| CBHU8772321 [1] | 431 pcs K/D WOODEN CHAIR | 2020-02-21 |
| 2020022218665 | KIM HONG THANH COMPANY LIMITED
SO 47/4A KL KHU PHO KHANH HOI, PHU Departure Port Hong Kong,Hong Kong EXPEDITORS INTERNATIONAL OF WASHING SUITE 202 12200 EAST ILIFF AVNEUE |
AMERICAN FURNITURE WAREHOUSE 8820 AMERICAN WAY Long Beach, California Arrival Port |
| CCLU7726846 [1] | 431 pcs K/D WOODEN CHAIR | 2020-02-21 |
| 2020022216444 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| FSCU9913205 [1] | 231 pcs 100 % COTTON MS RIBBED BUF FALO RUNNER (PROCE SSED WOV EN MADE UPS - POWER LOOM) PO NO. 966 6523959 - 08.11. 2019 MS RIB BUFFALO RUNNER B LACK & WHITE TOTAL CARTO NS: 231 CAT: 369 DEP T NO: 00014 P0 TYPE: 0040 INVOIC E NO. : 192 0UWJ441 S.B. N O.: NOTIFY PARTY 3 DAMCO D IST RIBUTION SERVICES INC 5 011 EAST FIRESTONE PL | 2020-02-21 |
| 2020022216440 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU8186086 [1] | 183 pcs PC 2PK THERMAL PINK BLANKE T PO: 8920273691 N OTIFY PA RTY 3 DAMCO DISTRIBUTION S ERVICES I NC 5011 EAST FIRE STONE PLACE SOUTH GATE CA 9 0280 USA FOR ESCALATIONS: 323-568-2526 EMAIL: DCM_LA =DAMCO.COM NOTIFY PARTY 2 SCHNEIDER L OGISTICS ILM DE PT 1555 GLORY ROAD, GREEN BAY , WI 54304 EMAIL: ILMDR AY=SCHNEIDER.COM TEL: | 2020-02-21 |
| 2020022216439 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| FSCU9913205 [1] | 162 pcs 5PK KITCHEN SET (100% COTT ON 2X TERRY KITCHE N TOWEL ,SHELL -100 % COT, FILL -1 00 % POLYE STER OVEN MITTEN , POT HOLDER ),SHELL -100 % COT, FILL -100 % POLYEST ER OVEN MITTEN (PROC ESSED WOVEN MADE UPS - POWER LOO M) PO NO. 96 66522798 - 30. 10.2019 5PK KITCHEN SET SO FT SILVER TOTAL CARTONS: 3 0 CAT: 369 MS 1PK MIN | 2020-02-21 |
| 2020022216438 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| GLDU9732322 [1] | 1749 pcs TT BUTTON TUNIC TOP OTHERS P.O.NO.:1162544084 CI NO. : CI DATE: GST INVOICE NO: GST INVOIC E DT: S.B. NO.: OPEN ACCOUNT REF NO: TOTA L Q TY.: 17490 PCS NOTIFY P ARTY 3 DAMCO DISTRIBU TION SERVICES INC 5011 EAST FIR ESTONE PLACE SOUTH GATE CA 90280 USA FOR ESCALATIONS :323- 568-2526 EMAIL: DCM_L A=DAMCO.COM NOTIFY PART | 2020-02-21 |
| 2020022216437 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU8239099 [1] | 246 pcs TOYS PERFECTION P.O.NO.:87 66959092 INVOICE N O : 3/EX P/19-20/8093 SB 9524740 =B ANGALORE- 562112 KARANATAKA ,INDIA NOTIFY PARTY 3 DAMC O DISTRIBUTION SERVICES IN C 5011 EAST FIREST ONE PLAC E SOUTH GATE CA 90280 USA FOR ESCALA TIONS:323-568-25 26 EMAIL: DCM_LA=DAMCO.COM N OTIFY PARTY 2 SCHNEIDER LOGISTICS ILM DEPT 15 | 2020-02-21 |
| 2020022216436 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| FSCU9913205 [1] | 1515 pcs 67% COTTON, 33% POLYESTER MS RIBBED PLACEMAT, MS RIB BED RUNNER (PROCESSED WOVE N MADE UPS - POWER LOOM) P O NO. 9666522622 - 30.10.2 0 19 MS RIBBED PLACEMAT RED SEDONA MS RIBBED PL ACEMAT GRAY FLANNEL MS RIBBED PL ACEMAT BROWN STONE MS RIBB ED PLACEMAT TOPAZ TOTAL CA RTO NS: 360 CAT: 369 MS RIB BED RUNNER RED SEDONA | 2020-02-21 |
| 2020022216435 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU8186086 [1] | 839 pcs BHG GOOD TAN P.O.NO.:26164 40257 "CARGO TO BE RELEASE D AGAINST THE SIMULTANEOUS PRESENTAT ION OF BL'S MED UMN558223,MEDUMN556441,MED U MN558298" | 2020-02-21 |
| GLDU9732322 [1] | 7 pcs BHG GOOD TAN P.O.NO.:26164 40257 NOTIFY PARTY 3 DAMCO DISTRIBUTION SERVICES INC 5011 EAST FIRESTONE PLACE SOUTH GATE CA 90280 USA F OR ESCALATIONS:323-568-252 6 EMAIL: DCM_LA=DAMCO .COM NOTIFY PARTY 2 SCHNEIDER L OGISTICS ILM DEPT 1555 GLO RY ROAD, GREEN BAY, WI 543 04 E MAIL: "CARGO TO BE REL EASED AGAINST THE SIMU | 2020-02-21 |
| MEDU8239099 [1] | 19 pcs BHG GOOD TAN P.O.NO.:26164 40257 "CARGO TO BE RELEASE D AGAINST THE SIMULTANEOUS PRESENTAT ION OF BL'S MEDU MN558223,MEDUMN558249" | 2020-02-21 |
| 2020022216434 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| FSCU9913205 [1] | 168 pcs TOYS SIMON AND BOP IT MICR O ASSORTMENT P.O.N O.:87669 59082 PLACE OF DELIVERY: S TATESBORO -STORAGE INVOICE NO : 3/EXP/19-20/8092 SB 9 5 24712 =BANGALORE-562112 K ARANATAKA,INDIA NOT IFY PAR TY 3 DAMCO DISTRIBUTION SE RVICES INC 5011 EAST FIRES TONE PLACE SOUTH GATE CA 9 0 280 USA FOR ESCALATIONS:3 23-568-2526 EMAIL: | 2020-02-21 |
| 2020022216433 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| FSCU9913205 [1] | 9 pcs BHG PINEAPPLE EC PO: 63136 48925 NOTIFY PARTY 3 DAMCO DISTRIBUTION SERVICES INC 5011 EAST FIRESTONE PLACE SOUTH GATE CA 90280 USA F OR ESCALATIONS:323-568-252 6 EMAIL: DCM_LA=DAMCO .COM NOTIFY PARTY 2 SCHNEIDER L OGISTICS ILM DEPT 1555 GLO RY ROAD, GREEN BAY, WI 543 04 E MAIL: ILMDRAY=SCHNEIDE R.COM TEL: 1 (800) 525 | 2020-02-21 |
| 2020022216432 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU8186086 [1] | 9 pcs PO: 6313648914 BHG GOOD TA N EC NOTIFY PARTY 3 DAMCO DISTRIBUTION SERVICES INC 5011 EAST F IRESTONE PLACE SOUTH GATE CA 90280 USA FO R E SCALATIONS:323-568-2526 EMAIL: DCM_LA=DAMCO.C OM N OTIFY PARTY 2 SCHNEIDER LO GISTICS ILM D EPT 1555 GLOR Y ROAD, GREEN BAY, WI 5430 4 EM AIL: ILMDRAY=SCHNEIDER .COM TEL: 1 (800) 525- | 2020-02-21 |
| 2020022216414 | 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 Savannah, Georgia Arrival Port |
| MSCU5718276 [1] | - pcs =SCHNE IDER.COM TEL: 1 (800) 525- 9358 DAMCO DISTRIBUTION SE RVICES INC. 5011 EAST FIRE ST ONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALAT IONS: 323-568-2526 EMAIL: DCM_L A=DAMCO.COM | 2020-02-21 |
| 2020022216402 | 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 Savannah, Georgia Arrival Port |
| MSCU5718276 [1] | 5 pcs CAMPING GOODS TENT OZARK T RAIL 6 PERSON INST ANT CABI N TENT WITH LIGHT P.O.NO.: 791643834 8 INVOICE NO:CGL- 1081(WU19) DATE:01-DEC-201 9 EXP:02000102-028221-2019 DATE:24-DEC-2019 P LACE OF DELIVERY: STATESBORO-STOR AGE SCHNEID ER LOGISTICS IL M DEPT 1555 GLORY ROAD, GR EE N BAY, WI 54304 EMAIL: I LMDRAY=SCHNEIDER.COM | 2020-02-21 |
| 2020022216401 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
UNTO THE ORDER OF:EXPORT IMPORT BAN GULSHAN BRANCH, DELTA LIFE TOWER, R Savannah, Georgia Arrival Port |
| MEDU4243260 [1] | 1513 pcs WN DENIM JEGGING WN GIRLS JEGGING - INFANT W N GIRL S JEGGING - TODDLER P.O.NO .:68068333 59 STYLE # CW/ A W101A105750 CW/AW101B10575 0 CW/AW101C105750 CW/AW101 D105750 INVOICE NO: LSL/ ED L/12/19 DATE:30-DEC-2019 E XP NO:1949 -023787-2019 DAT E:30-DEC-2019 S/CONTRACT N O .LAIL-00003 DATE:30-JUL-2 019, SCHNEIDER LOGI | 2020-02-21 |
| TCLU9729753 [1] | 1149 pcs WN DENIM JEGGING WN GIRLS JEGGING - INFANT W N GIRL S JEGGING - TODDLER P.O.NO .:68068333 59 STYLE # CW/ A W101A105750 CW/AW101B10575 0 CW/AW101C105750 CW/AW101 D105750 INVOICE NO: LSL/ ED L/12/19 DATE:30-DEC-2019 E XP NO:1949 -023787-2019 DAT E:30-DEC-2019 S/CONTRACT N O .LAIL-00003 DATE:30-JUL-2 019, SCHNEIDER LOGI | 2020-02-21 |
| 2020022216400 | 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 |
| TLLU4710630 [1] | 1 pcs OZARK TRAIL 7 PERSON 2-IN- 1 SCREENHOUSE/CONN ECTENT 1 41CTNS OF CAMPING EQUIPMEN T (TENTS) (ONE HUNDRED FOR TY ONE CARTONS ONLY) SUPPL IER STK # : W2027 P.O. # : 7916437319 (OT 2-I N-1 SCRE ENTENT) 141PCS..1PCS/CTN.. TOTAL: 14 1CTNS. INVOICE NO :CAMPEX2019-6972 DATE :DE C .21,2019 EFR NO:C-288897 DATE:DEC.25,2019 EXP | 2020-02-21 |
| TCLU9729753 [1] | - pcs OZARK TRAIL 7 PERSON 2-IN- 1 SCREENHOUSE/CONN ECTENT 1 41CTNS OF CAMPING EQUIPMEN T (TENTS) (ONE HUNDRED FOR TY ONE CARTONS ONLY) SUPPL IER STK # : W2027 P.O. # : 7916437319 (OT 2-I N-1 SCRE ENTENT) 141PCS..1PCS/CTN.. TOTAL: 14 1CTNS. INVOICE NO :CAMPEX2019-6972 DATE :DE C .21,2019 EFR NO:C-288897 DATE:DEC.25,2019 EXP | 2020-02-21 |
| 2020022216399 | 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 |
| TCLU9729753 [1] | 316 pcs OZARK TRAIL 10 PERSON TENT W/SCREEN PORCH 316 CTNS OF CAMPING EQUIPMENT (TENTS) (THREE HUND RED SIXTEEN CA RTONS ONLY) SUPPLIER STK # : W 843.2 P.O. # :79164363 19 (OT 10P W/SCREENPOR CH) 316PCS..1PCS/CTN..TOTAL: 3 16CTNS. INVOIC E NO :CAMPEX 2019-6985 DATE :DEC.21,201 9 EFR NO:C-288885 DATE:DEC .25,2019 EXP NO:0000249 | 2020-02-21 |
| 2020022216398 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF :STANDARD CHARTERED HONG KONG Savannah, Georgia Arrival Port |
| MEDU4243260 [1] | 4 pcs FULL DESCRIPTION OF GOODS : TT BERMUDA PO NO. : 1162 545458 VENDOR STOCK NO. : TT102185D, TT102185MD, TT1 02185M & TT102185L INV. NO & DT. : MWKT-WM-2212-2019 EXP. NO. : 00003085-0 2504 1-2019 O/A. NO. :714010377 421-GP FABRIC DESCRIPTION :53% COTTON;23% REPREVE PO LYEST ER;22% RAYON;2% SPAND EX HTS CODE:6204.62.80. | 2020-02-21 |
| 2020022216397 | 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 |
| TCLU9729753 [1] | 432 pcs OZARK TRAIL INSTANT SCREEN HOUSE 432 CTNS OF CAMPING TENT PO #7916435443 OT IN STANT SCREE N HOUSE VNDR ST K NBR : WT201010SH INV. NO :H KDCZ19-1232 DT. 22-DEC-2 019 EXP. NO:091903 D T. 22- DEC-2019 RCV. NO:C-287737 DT. 24-DEC-2 019 SCHNEIDER LOGISTICS ILM DEPT 1555 GL ORY ROAD, GREEN BAY, WI 54 304 EMAIL: ILMDRAY=SCH | 2020-02-21 |
| 2020022216396 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
UNTO THE ORDER OF: STANDARDCHARTERE TRADESERVICES CENTRE, 7/F STANDARD Savannah, Georgia Arrival Port |
| TLLU4710630 [1] | 1163 pcs 1,163 CTNS CONTG. 27,912 P KS ( 118,656 PCS ) 85% COT TON 15% POLYESTER AND 89% COTTON 11% POLYESTER MS 4 PK DISHCLOTH, 100% COTTO N MS 6 PK BARMOP KT & 4 PK RIB DISHCLOTH AS PER P.O. NO. 9666526081 INVOICE NO: P1888/WM-USA /2176( 469) D ATED: 17.12.2019 REF. # 71 4010 407167-GP DATED: 10.12 .2019 EXP NO: 00002494 | 2020-02-21 |
| 2020022216395 | 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 |
| TCLU9729753 [1] | - pcs OZARK TRAIL 6 PERSON DOME TENT 200 CTNS OF CA MPING T ENT PO #7916437885 OT 6P D OME TENT V NDR STK NBR : WT 191285 INV. NO. HKDCZ19-12 3 1 DT. 23-DEC-2019 EXP. NO :092245 DT. 23-DEC- 2019 RC V. NO:C-287492 DT. 24-DEC- 2019 SCHNE IDER LOGISTICS I LM DEPT 1555 GLORY ROAD, G R EEN BAY, WI 54304 EMAIL: ILMDRAY=SCHNEIDER.CO | 2020-02-21 |
| 2020022216394 | 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 Savannah, Georgia Arrival Port |
| MSCU5718276 [1] | - pcs CAMPING GOODS TENT OZARK T RAIL 6 PERSON INST ANT DARK REST CABIN TENT WITH LIGH T P.O.NO.: 7916438355 INVOI CE NO:CGL-1080(WU19) DATE: 0 1-DEC-2019 EXP:02000102-0 28219-2019 DATE:24- DEC-201 9 PLACE OF DELIVERY: STATE SBORO-STOR AGE SCHNEIDER LO GISTICS ILM DEPT 1555 GLOR Y ROAD, GREEN BAY, WI 5430 4 EMAIL: ILMDRAY=SC | 2020-02-21 |
| 2020022216393 | 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 |
| TLLU4710630 [1] | 7 pcs PO# 7916434614 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:BANK OF AMERICA HONG KO NG BAN K REFERENCE NUMBER#OA73834 5/6055IM163 368/1 9 PRODUCT DESCRIPTION IN OPEN ACCOU NT: OZARK TRAIL HAPPY CAMPE R YOUTH SLEEPING BAG | 2020-02-21 |
| 2020022216392 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
UNTO THE ORDER OF: THE HONGKONG & S SHANTA WESTERN TOWER,186 BIR UTTAM Savannah, Georgia Arrival Port |
| MEDU7365277 [1] | 1694 pcs P.O.NO. 1012922007 STOCK N O: GW10102313A/P/C /P WN PU LL ON BERMUDA INVOICE NO : G00591US1 9-1214 DATE: 22- DEC-2019 EXP NO: 2859-1172 5 4 - 19 DATE : 22-DEC-2019 LOAD TYPE :CS/CY SC HNEIDE R LOGISTICS ILM DEPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY=SCHNE IDER .COM TEL: 1 (800) 525- 9358 DAMCO DISTRIBUTIO | 2020-02-21 |
| MEDU4243260 [1] | 929 pcs P.O.NO. 1012922007 STOCK N O: GW10102313A/P/C /P WN PU LL ON BERMUDA INVOICE NO : G00591US1 9-1214 DATE: 22- DEC-2019 EXP NO: 2859-1172 5 4 - 19 DATE : 22-DEC-2019 LOAD TYPE :CS/CY SC HNEIDE R LOGISTICS ILM DEPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY=SCHNE IDER .COM TEL: 1 (800) 525- 9358 DAMCO DISTRIBUTIO | 2020-02-21 |
| MEDU8647850 [1] | 1818 pcs P.O.NO. 1012922007 STOCK N O: GW10102313A/P/C /P WN PU LL ON BERMUDA INVOICE NO : G00591US1 9-1214 DATE: 22- DEC-2019 EXP NO: 2859-1172 5 4 - 19 DATE : 22-DEC-2019 LOAD TYPE :CS/CY SC HNEIDE R LOGISTICS ILM DEPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY=SCHNE IDER .COM TEL: 1 (800) 525- 9358 DAMCO DISTRIBUTIO | 2020-02-21 |
| CRXU9201555 [1] | 1627 pcs P.O.NO. 1012922007 STOCK N O: GW10102313A/P/C /P WN PU LL ON BERMUDA INVOICE NO : G00591US1 9-1214 DATE: 22- DEC-2019 EXP NO: 2859-1172 5 4 - 19 DATE : 22-DEC-2019 LOAD TYPE :CS/CY SC HNEIDE R LOGISTICS ILM DEPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY=SCHNE IDER .COM TEL: 1 (800) 525- 9358 DAMCO DISTRIBUTIO | 2020-02-21 |
| 2020022216391 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF :STANDARD CHARTERED TRADESERVICES CENTRE, 7/F, STANDARD Savannah, Georgia Arrival Port |
| TCLU5470535 [1] | 1369 pcs P.O.NO.:6806833549 STOCK N O: IN101A104728 /B W101D104 729/BW101C106921 WN CORE D ENIM PANT - INFANT WN CORE DENIM PANT - TODDLER INV O ICE NO: E05360US19-1351 D ATE: 30-DEC-19 EXP NO : 23 000501 -132536- 2019 DATE: 30-DEC-19 LOAD TYPE: CY/C Y 1=40DRY CONTAINER REQUES TE D AND 1=40HIGH SUBSTITUT ED SCHNEIDER LOGISTI | 2020-02-21 |
| MEDU8044590 [1] | 215 pcs P.O.NO.:6806833549 STOCK N O: IN101A104728 /B W101D104 729/BW101C106921 WN CORE D ENIM PANT - INFANT WN CORE DENIM PANT - TODDLER INV O ICE NO: E05360US19-1351 D ATE: 30-DEC-19 EXP NO : 23 000501 -132536- 2019 DATE: 30-DEC-19 LOAD TYPE: CY/C Y 1=40DRY CONTAINER REQUES TE D AND 1=40HIGH SUBSTITUT ED SCHNEIDER LOGISTI | 2020-02-21 |
| 2020022216390 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF :STANDARD CHARTERED TRADESERVICES CENTRE, 7/F, STANDARD Savannah, Georgia Arrival Port |
| MEDU8044590 [1] | 18 pcs P.O.NO.:6806833548 STOCK N O: IN101A104729/BW 101D1047 29 WN CORE DENIM PANT - IN FANT INVO ICE NO: E05336US1 9-1350 DATE: 30-DEC-19 EXP NO : 23000501 -132535- 20 19 DATE: 30-DEC-19 LOAD TY PE: CY/CY 1=40DRY CONTAINE R REQUESTE D AND 1=40HIGH S UBSTITUTED SCHNEIDER LOGIS T ICS ILM DEPT 1555 GLORY R OAD, GREEN BAY, WI | 2020-02-21 |
| 2020022216389 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF :STANDARD CHARTERED TRADESERVICES CENTRE, 7/F, STANDARD Savannah, Georgia Arrival Port |
| CAIU4713779 [1] | 469 pcs P.O.NO : 5612515375 STOCK NO:GM09495/B GE CLA SSIC KH AKI INVOICE NO: E05115US19 -1336 DATE : 24-DEC-19 EXP NO : 23000501 -131793 - 20 19 DATE: 24-DEC-19 LOAD TY PE: CY/CY SCHNEIDER LOGIST ICS ILM DEPT 1555 GLORY RO AD, GREEN B AY, WI 54304 EM AIL: ILMDRAY=SCHNEIDER.COM TE L: 1 (800) 525-9358 DAM CO DISTRIBUTION SERVI | 2020-02-21 |
| MSCU9783789 [1] | 04 pcs P.O.NO : 5612515375 STOCK NO:GM09495/B GE CLA SSIC KH AKI INVOICE NO: E05115US19 -1336 DATE : 24-DEC-19 EXP NO : 23000501 -131793 - 20 19 DATE: 24-DEC-19 LOAD TY PE: CY/CY SCHNEIDER LOGIST ICS ILM DEPT 1555 GLORY RO AD, GREEN B AY, WI 54304 EM AIL: ILMDRAY=SCHNEIDER.COM TE L: 1 (800) 525-9358 DAM CO DISTRIBUTION SERVI | 2020-02-21 |
| 2020022216388 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF :STANDARD CHARTERED TRADESERVICES CENTRE, 7/F, STANDARD Savannah, Georgia Arrival Port |
| MEDU7158860 [1] | 1489 pcs P.O.NO : 5612515384 STOCK NO: GM09493/B GE PK STRAIG HT FIT INVOICE NO: E05334U S19-1332 D ATE: 24-DEC-19 E XP NO : 23000501 - 131792- 2 019 DATE: 24-DEC-19 LOAD TYPE: CY/CY SCHNEIDE R LOG ISTICS ILM DEPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY=SCHNEIDER. COM T EL: 1 (800) 525-9358 DAMCO DISTRIBUTION SERVI | 2020-02-21 |
| CAIU4713779 [1] | 1567 pcs P.O.NO : 5612515384 STOCK NO: GM09493/B GE PK STRAIG HT FIT INVOICE NO: E05334U S19-1332 D ATE: 24-DEC-19 E XP NO : 23000501 - 131792- 2 019 DATE: 24-DEC-19 LOAD TYPE: CY/CY SCHNEIDE R LOG ISTICS ILM DEPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY=SCHNEIDER. COM T EL: 1 (800) 525-9358 DAMCO DISTRIBUTION SERVI | 2020-02-21 |
| 2020022216387 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF :STANDARD CHARTERED TRADESERVICES CENTRE, 7/F, STANDARD Savannah, Georgia Arrival Port |
| MEDU8493987 [1] | 14 pcs P.O.NO : 5612515383 STOCK NO: GM09493/B GE PK STRAIG HT FIT INVOICE NO: E05334U S19-1331 D ATE: 24-DEC-19 E XP NO : 23000501 -131790- 20 19 DATE: 24-DEC-19 LOAD TYPE: CY/CY SCHNEIDER LOGI STICS ILM DEPT 1555 GLORY ROAD, GREEN B AY, WI 54304 EMAIL: ILMDRAY=SCHNEIDER.C OM TE L: 1 (800) 525-9358 D AMCO DISTRIBUTION SERVI | 2020-02-21 |
| MEDU7158860 [1] | 7 pcs P.O.NO : 5612515383 STOCK NO: GM09493/B GE PK STRAIG HT FIT INVOICE NO: E05334U S19-1331 D ATE: 24-DEC-19 E XP NO : 23000501 -131790- 20 19 DATE: 24-DEC-19 LOAD TYPE: CY/CY SCHNEIDER LOGI STICS ILM DEPT 1555 GLORY ROAD, GREEN B AY, WI 54304 EMAIL: ILMDRAY=SCHNEIDER.C OM TE L: 1 (800) 525-9358 D AMCO DISTRIBUTION SERVI | 2020-02-21 |
| 2020022216386 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF :STANDARD CHARTERED TRADESERVICES CENTRE, 7/F, STANDARD Savannah, Georgia Arrival Port |
| TCNU5816311 [1] | 1786 pcs P.O.NO :5612515382 STOCK N O: GM09494/B GE PK STRAIGH T FIT INVOICE NO: E05356US 19-1330 D ATE: 24-DEC-19 EX P NO : 23000501 -131789- 2 019 DATE: 24-DEC-19 LOAD T YPE: CY/CY SCHNEID ER LOGIS TICS ILM DEPT 1555 GLORY R OAD, GREE N BAY, WI 54304 E MAIL: ILMDRAY=SCHNEIDER.CO M TEL: 1 (800) 525-9358 DA MCO DISTRIBUTION S | 2020-02-21 |
| MEDU8493987 [1] | 8 pcs P.O.NO :5612515382 STOCK N O: GM09494/B GE PK STRAIGH T FIT INVOICE NO: E05356US 19-1330 D ATE: 24-DEC-19 EX P NO : 23000501 -131789- 2 019 DATE: 24-DEC-19 LOAD T YPE: CY/CY SCHNEID ER LOGIS TICS ILM DEPT 1555 GLORY R OAD, GREE N BAY, WI 54304 E MAIL: ILMDRAY=SCHNEIDER.CO M TEL: 1 (800) 525-9358 DA MCO DISTRIBUTION S | 2020-02-21 |
| 2020022216384 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF :JPMORGAN CHASE BAN N.A.HONG KONG,LTD Savannah, Georgia Arrival Port |
| MEDU7784210 [1] | 1119 pcs FULL DESCRIPTION OF GOOD S : GE CARGO SHORT P O NO. : 5612513356 VENDOR STOCK NO. : GE10101 /B INV. NO & DT. : MW2439410171219 IN V. DT . : 09-DEC-19 EXP. NO. : 02000103 089600 19 E XP. DT. : 09-DEC-19 O/A. NO. : EOA0073270 2 O/A. DT . : 28-NOV-19 FABRIC DES CRIPTION : 98% COTTON;2% SP ANDEX 3=40DRY CONTAINER RE | 2020-02-21 |
| MEDU4626612 [1] | 64 pcs FULL DESCRIPTION OF GOOD S : GE CARGO SHORT P O NO. : 5612513356 VENDOR STOCK NO. : GE10101 /B INV. NO & DT. : MW2439410171219 IN V. DT . : 09-DEC-19 EXP. NO. : 02000103 089600 19 E XP. DT. : 09-DEC-19 O/A. NO. : EOA0073270 2 O/A. DT . : 28-NOV-19 FABRIC DES CRIPTION : 98% COTTON;2% SP ANDEX 3=40DRY CONTAINER RE | 2020-02-21 |
| TCNU7922143 [1] | 1374 pcs FULL DESCRIPTION OF GOOD S : GE CARGO SHORT P O NO. : 5612513356 VENDOR STOCK NO. : GE10101 /B INV. NO & DT. : MW2439410171219 IN V. DT . : 09-DEC-19 EXP. NO. : 02000103 089600 19 E XP. DT. : 09-DEC-19 O/A. NO. : EOA0073270 2 O/A. DT . : 28-NOV-19 FABRIC DES CRIPTION : 98% COTTON;2% SP ANDEX 3=40DRY CONTAINER RE | 2020-02-21 |
| BMOU6154129 [1] | 11 pcs FULL DESCRIPTION OF GOOD S : GE CARGO SHORT P O NO. : 5612513356 VENDOR STOCK NO. : GE10101 /B INV. NO & DT. : MW2439410171219 IN V. DT . : 09-DEC-19 EXP. NO. : 02000103 089600 19 E XP. DT. : 09-DEC-19 O/A. NO. : EOA0073270 2 O/A. DT . : 28-NOV-19 FABRIC DES CRIPTION : 98% COTTON;2% SP ANDEX 3=40DRY CONTAINER RE | 2020-02-21 |
| BEAU4244574 [1] | 1129 pcs FULL DESCRIPTION OF GOOD S : GE CARGO SHORT P O NO. : 5612513356 VENDOR STOCK NO. : GE10101 /B INV. NO & DT. : MW2439410171219 IN V. DT . : 09-DEC-19 EXP. NO. : 02000103 089600 19 E XP. DT. : 09-DEC-19 O/A. NO. : EOA0073270 2 O/A. DT . : 28-NOV-19 FABRIC DES CRIPTION : 98% COTTON;2% SP ANDEX 3=40DRY CONTAINER RE | 2020-02-21 |
| 2020022216383 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF :STANDARD CHARTERED TRADESERVICES CENTRE, 7/F, STANDARD Savannah, Georgia Arrival Port |
| TCLU5470535 [1] | 713 pcs P.O.NO : 5612515381 STOCK NO:GM09495/B GE CLA SSIC KH AK INVOICE NO: E05356US19- 1329 DATE: 24-DEC-19 EXP N O : 23000501 -131787 - 201 9 DATE: 24-DEC-19 LOAD TYP E: CY/CY 1=40DRY CO NTAINER REQUESTED AND 1=40HIGH SU BSTITUTED S CHNEIDER LOGIST ICS ILM DEPT 1555 GLORY RO AD , GREEN BAY, WI 54304 EM AIL: ILMDRAY=SCHNEID | 2020-02-21 |
| TCNU5816311 [1] | 499 pcs P.O.NO : 5612515381 STOCK NO:GM09495/B GE CLA SSIC KH AK INVOICE NO: E05356US19- 1329 DATE: 24-DEC-19 EXP N O : 23000501 -131787 - 201 9 DATE: 24-DEC-19 LOAD TYP E: CY/CY 1=40DRY CO NTAINER REQUESTED AND 1=40HIGH SU BSTITUTED S CHNEIDER LOGIST ICS ILM DEPT 1555 GLORY RO AD , GREEN BAY, WI 54304 EM AIL: ILMDRAY=SCHNEID | 2020-02-21 |
| BMOU5258812 [1] | 20 pcs P.O.NO : 5612515381 STOCK NO:GM09495/B GE CLA SSIC KH AK INVOICE NO: E05356US19- 1329 DATE: 24-DEC-19 EXP N O : 23000501 -131787 - 201 9 DATE: 24-DEC-19 LOAD TYP E: CY/CY 1=40DRY CO NTAINER REQUESTED AND 1=40HIGH SU BSTITUTED S CHNEIDER LOGIST ICS ILM DEPT 1555 GLORY RO AD , GREEN BAY, WI 54304 EM AIL: ILMDRAY=SCHNEID | 2020-02-21 |
| 2020022216378 | Departure Port Caucedo,Dominican Republic EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Seattle, Washington Arrival Port |
| MEDU3370629 [1] | 7 pcs (ONE) 20' DV CNTR WITH POLISHED/LEATHER GRANI TE SLABS, AS FOLLOWS: 7 BUNDLE(S) 07 BDLS OF GRANITE SLABS - HTS # 6802.93.0010 242,54 M2 DU-E: 19BR0017522004RUC: 9BR06025749100000000 000000 001203839 NCM: 6802.93.90 INVOICE: 054 76-19 / PO NUMBER: G38457 QUANT. SLABS: 40 N W: 20.147,000KGS WOODEN PACKAGE USED: TREATED | 2020-02-11 |
| 2020022216136 | BEIJING KANG-JIE-KONG INTERNATIONAL CARGO AGENT CO.,LTD.SHANGHAI BRANCH Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
| ZCSU8453322 [1] | 18 pcs WALL DIVIDE SHELF USNYCGOEEG - GOOGLE S/C#Z19 339HK ##FAX:770-991-9466 ###FAX:770-991-9466 | 2020-02-21 |
| ZCSU7033480 [1] | 65 pcs WALL DIVIDE SHELF USNYCGOEEG - GOOGLE S/C#Z19 339HK ##FAX:770-991-9466 ###FAX:770-991-9466 | 2020-02-21 |
| TCNU7397092 [1] | 18 pcs WALL DIVIDE SHELF USNYCGOEEG - GOOGLE S/C#Z19 339HK ##FAX:770-991-9466 ###FAX:770-991-9466 | 2020-02-21 |
| BEAU5013970 [1] | 217 pcs WALL DIVIDE SHELF USNYCGOEEG - GOOGLE S/C#Z19 339HK ##FAX:770-991-9466 ###FAX:770-991-9466 | 2020-02-21 |
| TGBU7215310 [1] | 232 pcs WALL DIVIDE SHELF USNYCGOEEG - GOOGLE S/C#Z19 339HK ##FAX:770-991-9466 ###FAX:770-991-9466 | 2020-02-21 |
| 2020022215936 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| INKU6477570 [1] | 7 pcs FABRIC STORAGE BIN 9049 CA RTON =159 SLIPSHEE T PO NO. 5365077502 SC NO. 19-115W W FREIGHT COLLECT == 3RD N OTIFY PARTY: DAMCO DISTRIB U TION SERVICES INC. 5011 E AST FIRESTONE PLACE . SOUTH GATE, CA 90280 USA. FOR E SCALATIONS: 323-568-2526. | 2020-02-21 |
| TGHU6007205 [1] | 88 pcs FABRIC STORAGE BIN 9049 CA RTON =159 SLIPSHEE T PO NO. 5365077502 SC NO. 19-115W W FREIGHT COLLECT == 3RD N OTIFY PARTY: DAMCO DISTRIB U TION SERVICES INC. 5011 E AST FIRESTONE PLACE . SOUTH GATE, CA 90280 USA. FOR E SCALATIONS: 323-568-2526. | 2020-02-21 |
| CAIU4763430 [1] | 2874 pcs FABRIC STORAGE BIN 9049 CA RTON =159 SLIPSHEE T PO NO. 5365077502 SC NO. 19-115W W FREIGHT COLLECT == 3RD N OTIFY PARTY: DAMCO DISTRIB U TION SERVICES INC. 5011 E AST FIRESTONE PLACE . SOUTH GATE, CA 90280 USA. FOR E SCALATIONS: 323-568-2526. | 2020-02-21 |
| MSCU7667080 [1] | 2357 pcs FABRIC STORAGE BIN 9049 CA RTON =159 SLIPSHEE T PO NO. 5365077502 SC NO. 19-115W W FREIGHT COLLECT == 3RD N OTIFY PARTY: DAMCO DISTRIB U TION SERVICES INC. 5011 E AST FIRESTONE PLACE . SOUTH GATE, CA 90280 USA. FOR E SCALATIONS: 323-568-2526. | 2020-02-21 |
| 2020022215933 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| INKU6477570 [1] | 38 pcs PLASTIC FRAME WITH MESH BA G 3308 CARTON = 33 SLIPSHE ET PO NO. 3516950802 SC NO . 19-115W W FREIGHT COLLECT == 3RD NOTIFY PARTY: DAMC O DISTRIBUTION SERVICES IN C. 5011 EAST FIREST ONE PLA CE. SOUTH GATE, CA 90280 U SA. FOR ES CALATIONS: 323-5 68-2526. | 2020-02-21 |
| 2020022215925 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| GLDU7602206 [1] | 1733 pcs FURNITURE 2325 CARTONS (2325 SETS) FURNITURE PURCHASE ORDER NO. 5365077607 "THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL." "THE SHIPMENT IS CONSISTENT WITH THE LAST NE GOTIATED PURCHASE ORDER." 3RD NOTIFY PARTY: D AMCO DISTRIBUTION SERVICES INC. 5011 EAST FIR ESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESC | 2020-02-21 |
| FCIU8330950 [1] | 592 pcs FURNITURE | 2020-02-21 |
| 2020022215924 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MSCU5005125 [1] | 18 pcs 18 CTNS = 144 PIECES OF W OMENS 60% COTTON 4 0% POLYE STER KNITTED PULLOVERS PO NO : 12587 525 STYLE : WM71 K019RS2, HS: 6110202079 PE B NO: 029626 DATED : 15-01 -2020 BL: MEDUJ2382 615 | 2020-02-21 |
| 2020022215923 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MSCU4836382 [1] | 81 pcs 81 CTNS = 648 PIECES OF WOMENS 60% COTTON 4 0% POLY ESTER KNITTED PULLOVERS PO NO : 12576 995 STYLE : WM8 2K015RP WM82K015RS HS: 611 02 02079 PEB NO: 029626 DAT ED : 15-01-2020 BL: MEDUJ2 385469 | 2020-02-21 |
| 2020022215922 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| TRLU6333726 [1] | 76 pcs 76 CTNS = 632 PIECES OF WOMENS 60% COTTON 4 0% POLY ESTER KNITTED PULLOVERS PO NO : 12576 993 STYLE : WM8 2K015RG WM82K015RN WM82K01 5R S1 WM82K015RS HS: 611020 2079 PEB NO: 029626 DATED : 15-01-2020 BL: MEDUJ2385 451 | 2020-02-21 |
| 2020022215919 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| CRXU9982756 [1] | 292 pcs WOODEN FURNITURE 292 CARTONSWOODEN FURNITURE PO# 5365077803 "THIS SHIPMENT CONTAIN NO SOLI D WOOD PACKING MATERIALS." "THE SHIPMENT IS C ONSISTENT WITH THE LAST NEGOTIATED PURCHASE O RDER." 3RD NOTIFY PARTY: DAMCO DISTRIBUTION S ERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2 | 2020-02-21 |
| 2020022215915 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MSCU5005125 [1] | - pcs 30 CTNS = 240 PIECES OF W OMENS 60% COTTON 4 0% POLYE STER KNITTED PULLOVERS PO NO : 12587 521 STYLE : WM71 K019RS1, HS: 6110202079 PE B NO: 029626 DATED : 15-01 -2020 BL: MEDUJ2382 607 | 2020-02-21 |
| 2020022215914 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MSCU5005125 [1] | 33 pcs 33 CTNS = 792 PIECES OF M ENS 60% COTTON 40% POLYEST ER KNITTED CARDIGANS PO NO : 1257714 7 STYLE : MS01K4 01RN1, HS: 6110202069 PEB NO : 029626 DATED : 15-01-2 020 BL: MEDUJ2382599 | 2020-02-21 |
| 2020022215913 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MSCU5005125 [1] | 17 pcs 17 CTNS = 102 PIECES OF M ENS 60% COTTON 40% POLYEST ER KNITTED SHIRTS PO NO : 12710922 S TYLE : MC01K102S S HS: 6105100010 PEB NO: 0 2 9626 DATED : 15-01-2020 B L: MEDUJ2382581 | 2020-02-21 |
| 2020022215912 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MSCU5005125 [1] | - pcs 1,000 CTNS = 6,000 PIECES OF MENS 100% COTTO N KNITT ED SHIRTS PO NO : 12569628 STYLE : MS 01K500XS HS: 61 05100010 PEB NO: 029626 DA TE D : 15-01-2020 BL: MEDUJ 2382573 | 2020-02-21 |
| 2020022215911 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MSCU5005125 [1] | 47 pcs 1,895 CTNS = 18,950 PIECE S OF MENS 60% COTT ON 40% P OLYESTER KNITTED SHIRTS PO NO : 1260 9683 STYLE : MC0 1K100XS1 MC01K100XS MC81K1 0 0XS1 MC81K100XS HS: 61051 00010 PEB NO: 02962 6 DATED : 15-01-2020 BL: MEDUJ238 2565 | 2020-02-21 |
| MSCU4836382 [1] | 1848 pcs 1,895 CTNS = 18,950 PIECE S OF MENS 60% COTT ON 40% P OLYESTER KNITTED SHIRTS PO NO : 1260 9683 STYLE : MC0 1K100XS1 MC01K100XS MC81K1 0 0XS1 MC81K100XS HS: 61051 00010 PEB NO: 02962 6 DATED : 15-01-2020 BL: MEDUJ238 2565 | 2020-02-21 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA, GA 30354 USA TEL:770-991-9333### - EXPEDITORS INTERNATIONAL OF WASHING
3930 EAST WATKINS, SUITE #100 PHOENIX AZ 85034 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 202 12200 EAST ILIFF AVNEUE AURORA CO 80014 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
WASHINGTON INC - EXPEDITORS INTERNATIONAL OF WASHING
19119 16TH AVE. S. SEATTLE WA 98188 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
6005 FREEPORT AVENUE, SUITE 102 MEMPHIS TN 38141 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA, GA 30354 USA TEL:770-991-9333##
- 5376100 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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