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
519 KAISER DR STE A 19032 FOLCROFT UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
849 THOMAS DRIVE BENSENVILLE IL 60106 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A. 1-7709919333 TEL EX 1-770991 94
- 4266606 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3629771 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 7811600 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6162305 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4068301 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 7647590 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4211009 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3036464 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4378877 [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
| ACER AMERICA CORPORATION C/O | 5 | |
| EXPEDITORS TAIWAN COMPANY LIMITED | 5 | |
| BEIJING KANG JIE KONG INTERNATIONAL | 5 | |
| APM GLOBAL LOGISTICS BANGLADESH LTD | 880-27691795 TEL EX 82 | 4 |
| EXPEDITORS | 49-405343130 TEL EX 31 | 3 |
| EXPEDITORS HONG KONG LIMITED | 2 | |
| MASOOD TEXTILE MILLS LIMITED | 92-0000000000 | 2 |
| AL RAHIM TEXTILE INDUSTRIES LTD. | 92-2134533283 TEL EX 33 | 2 |
| INTERLOOP LIMITED | 92-414360400 TEL EX 01 | 2 |
| OMEXEY HOME FURNISHING CORPORATION | 1 | |
| EXPEDITORS PHILIPPINES INC. | 1 | |
| EXPEDITORS VIETNAM COMPANY LIMITED | 1 | |
| PT. EXPEDITORS INDONESIA | 1 | |
| EXPEDITORS THAILAND LTD. | 1 |
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2020012223717 | OMEXEY HOME FURNISHING CORPORATION
TAN HIEP VILLAGE (KHANH BINH) Departure Port Kaohsiung,China (Taiwan) EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 3930 EAST WATKINS STREET |
FURNITURE VALUES INTERNATIONAL LLC 601 NORTH 75TH AVENUE Long Beach, California Arrival Port |
| OOLU8678590 [1] | 135 pcs K/D FURNITURE: BEDROOM SETS | 2020-01-17 |
| OOLU8945187 [1] | 121 pcs K/D FURNITURE: BEDROOM SETS | 2020-01-17 |
| SEGU4637444 [1] | 1 pcs K/D FURNITURE: BEDROOM SETS | 2020-01-17 |
| BMOU4817330 [1] | 6 pcs K/D FURNITURE: BEDROOM SETS | 2020-01-17 |
| 2020012219229 | BEIJING KANG JIE KONG INTERNATIONAL 31F,BLOCK A,REITH BUILDING,NO.1002 Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 1621 W. CALLE PLATA SUITE B NOGALES Long Beach, California Arrival Port |
| WHSU5070331 [1] | 534 pcs STORAGE BIN LEFT HOUSING FRONT BASE HS CODE=9 403900099 THIS SHIPMENT CONTAINS NO WOOD PACK ING MATERIALS | 2020-01-19 |
| TCNU4703162 [1] | 499 pcs STORAGE BIN LEFT HOUSING FRONT BASE HS CODE=9 403900099 THIS SHIPMENT CONTAINS NO WOOD PACK ING MATERIALS | 2020-01-19 |
| 2020012219048 | EXPEDITORS HONG KONG LIMITED 36/F - 37/F, ENTERPRISE SQUARE THRE Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 12200 WILKIE AVENUE Long Beach, California Arrival Port |
| CXDU2189506 [1] | 56 pcs WOMENS KNIT 64% ACRYLIC 24% POLYESTER 11% NYL ON PULLOVER | 2020-01-17 |
| 2020012218912 | EXPEDITORS TAIWAN COMPANY LIMITED 11-12 FLOOR,CENTRAL FINANCE BUILDIN Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 400 506 EAST DALLAS ROAD Long Beach, California Arrival Port |
| CCLU4859594 [1] | 17 pcs COMMUNICATION EQUIPMENT, TRIMAST ANTENNA MOU NT | 2020-01-17 |
| 2020012218700 | EXPEDITORS PHILIPPINES INC. PASCOR BUILDING III, PASCOR DRIVE Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
| GAOU6230296 [1] | 48 pcs "SHIPPER'S LOAD, COUNT & SEALED" 1 X 40'HC (E.S) CONTAINER (48 PACKAGES) CY / CY 9833.760GW, 53.060CM, 48PKG NAMED ACCOUNT: ARRIS TR4400-AC/CH, ARRIS, BLACK 85340090 | 2020-01-21 |
| 2020012218601 | EXPEDITORS TAIWAN COMPANY LIMITED 11-12 FLOOR,CENTRAL FINANCE BUILDIN Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING BUILDING 2, SUITE 200 350 NORTH JOH Long Beach, California Arrival Port |
| CCLU4850010 [1] | - pcs JS PRODUCTS TOOLS AND RUBBER GOODS | 2020-01-17 |
| CCLU5124011 [1] | 826 pcs JS PRODUCTS TOOLS AND RUBBER GOODS | 2020-01-17 |
| 2020012218592 | EXPEDITORS TAIWAN COMPANY LIMITED 11-12 FLOOR,CENTRAL FINANCE BUILDIN Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 400 506 EAST DALLAS ROAD Long Beach, California Arrival Port |
| CSNU6982749 [1] | 3717 pcs GOLF BALL | 2020-01-17 |
| 2020012218590 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD SHA Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 102 6005 FREEPORT AVENUE Long Beach, California Arrival Port |
| TCKU2412311 [1] | 19 pcs PLUMBING SUPPLIES AND AC | 2020-01-21 |
| 2020012218451 | EXPEDITORS TAIWAN COMPANY LIMITED 11-12 FLOOR,CENTRAL FINANCE BUILDIN Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING 8510 WEST BOB BULLOCK LOOP Long Beach, California Arrival Port |
| TGBU5215748 [1] | 917 pcs CARBON STEEL NUTS | 2020-01-17 |
| TGBU5215748 [2] | 134 pcs G5 ROUND HD KNURL NECK WHEEL STUD | 2020-01-17 |
| 2020012218441 | BEIJING KANG JIE KONG INTERNATIONAL 31F, BLOCK A, REITH BUILDING NO.100 Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY Los Angeles, California Arrival Port |
| MSCU5838029 [1] | 3722 pcs DIFFUSERSHS CODE: 8516799090 SHIPPER DECLARED THAT: THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS HB/L # 61N0619266 EI-MOC:NV00229 | 2020-01-21 |
| 2020012218028 | EXPEDITORS TAIWAN COMPANY LIMITED 11-12 FLOOR,CENTRAL FINANCE BUILDIN Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 101 730 COLUMBIA ROAD Long Beach, California Arrival Port |
| OOCU4836284 [1] | 73 pcs DOOR LOCKS | 2020-01-17 |
| OOCU4836284 [2] | 285 pcs DOOR LOCK & COMPONENTS | 2020-01-17 |
| OOCU4836284 [3] | 95 pcs PARTS FOR DOOR CLOSERS | 2020-01-17 |
| OOCU4836284 [4] | 192 pcs G.1 DEADBOLT FINISHED PRODUCTS | 2020-01-17 |
| 2020012217729 | ACER AMERICA CORPORATION C/O
TOP VICTORY INVESTMENTS LIMITED Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE, BRISBANE, CA |
ACER AMERICA CORPORATION 333 W. SAN CARLOS ST. SUITE 1500 Los Angeles, California Arrival Port |
| GESU6642466 [1] | 6 pcs VG270U PBMIIPX-27" FLAT WIDE COLOR MONITORS P O#AAPO19043779_1 92 CARTONS PACKED IN 3PALLET S AND 1 FREE SPARE CARTONS VG280K BMIIPX-28" FLAT WIDE COLOR MONITORS PO#AAPO19039427_1 43 0 CARTONS PACKED IN 10PALLETS AND 5 FREE SPAR E CARTONS VG272 XBMIIPX-27" FLAT WIDE COLOR M ONITORS PO#AAPO19041149_2 124 CARTONS PACKED | 2020-01-11 |
| 2020012217728 | ACER AMERICA CORPORATION C/O
TOP VICTORY INVESTMENTS LIMITED Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE, BRISBANE, CA |
ACER AMERICA CORPORATION 333 W. SAN CARLOS ST. SUITE 1500 Los Angeles, California Arrival Port |
| WHSU5826917 [1] | 848 pcs XV240Y PBMIIPRX-23.8" FLAT WIDE COLOR MONITOR S PO#AAPO19043463_1 840 CARTONS PACKED IN 21P ALLETS AND 8 FREE SPARE CARTONS THIS SHIPMEN T CONTAINS NO WOOD PACKAGING MATERIALS. 1X40 HQ SUB FOR 1X40GP ALSO NOTIFY ACER AMERICA C ORPORATION 333 W. SAN CARLOS ST. SUITE 1500 S AN JOSE, CA 95110. USA [email protected] TEL | 2020-01-11 |
| 2020012217725 | ACER AMERICA CORPORATION C/O
TOP VICTORY INVESTMENTS LIMITED Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE, BRISBANE, CA |
ACER AMERICA CORPORATION 333 W. SAN CARLOS ST. SUITE 1500 Los Angeles, California Arrival Port |
| TGHU5038808 [1] | 5 pcs B277 BMIPRX-27" FLAT WIDE COLOR MONITORS PO#A APO19044200_1 504 CARTONS PACKED IN 21PALLETS AND 6 FREE SPARE CARTONS THIS SHIPMENT HAS B EEN FUMIGATED. ALSO NOTIFY ACER AMERICA CORP ORATION 333 W. SAN CARLOS ST. SUITE 1500 SAN JOSE, CA 95110. USA [email protected] TEL 40 8-533-4677 FAX 408-533-4579 CY/CY | 2020-01-11 |
| 2020012217560 | ACER AMERICA CORPORATION C/O
TOP VICTORY INVESTMENTS LIMITED Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE, BRISBANE, CA |
ACER AMERICA CORPORATION 333 W. SAN CARLOS ST. SUITE 1500 Los Angeles, California Arrival Port |
| APZU4741206 [1] | 1821 pcs V206HQL CBMP-19.5" FLAT WIDE COLOR MONITORS P O#AAPO19033760_1 700 CARTONS PACKED IN 7PALLE TS AND 10 FREE SPARE CARTONS V206HQL CBMP-19. 5" FLAT WIDE COLOR MONITORS PO#AAPO19037746_1 1100 CARTONS PACKED IN 11PALLETS AND 11 FREE SPARE CARTONS THIS SHIPMENT HAS BEEN FUMIGAT ED. ALSO NOTIFY ACER AMERICA CORPORATION 333 | 2020-01-11 |
| 2020012217542 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD SHA Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE Long Beach, California Arrival Port |
| TCKU2613316 [1] | 19 pcs PLUMING SUPPLIER AND AC | 2020-01-21 |
| 2020012217526 | ACER AMERICA CORPORATION C/O
TOP VICTORY INVESTMENTS LIMITED Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE, BRISBANE, CA |
ACER AMERICA CORPORATION 333 W. SAN CARLOS ST. SUITE 1500 Los Angeles, California Arrival Port |
| DFSU4054740 [1] | 1485 pcs KA242Y BI-23.8" FLAT WIDE COLOR MONITORS PO#A APO19044729_1 1470 CARTONS PACKED IN 21PALLET S AND 15 FREE SPARE CARTONS THIS SHIPMENT HA S BEEN FUMIGATED. ALSO NOTIFY ACER AMERICA C ORPORATION 333 W. SAN CARLOS ST. SUITE 1500 S AN JOSE, CA 95110. USA [email protected] TEL 408-533-4677 FAX 408-533-4579 CY/CY | 2020-01-11 |
| 2020012217342 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU4587748 [1] | 69 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 1X40HC S UB FOR 1X40DV 9339 PCS OF MENS POLYESTER TOP INVO ICE NO: VPAH081212D SHIPPE R: CCH TOP CO ., LTD TAN TH UAN ROAD, TAN THUAN EXPORT PROC ESSING ZONE, DIST 7, HCMC, VIETNAM | 2020-01-16 |
| MEDU4587748 [2] | 53 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 1X40HC S UB FOR 1X40DV 1919 EA O F MENS POLYESTER TOP INVOI CE NO: 19NIV90665 SHIPPER: WORLDON (VIE TNAM) CO., LT D LOT D1, ROAD D4, DONG NA M IP , HOA PHU, CU CHI, HCM C | 2020-01-16 |
| MEDU4587748 [3] | 269 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 1X40HC S UB FOR 1X40DV 5692 EA OF MENS POLYESTER BOTTO M I NVOICE NO: 19NIV90666 | 2020-01-16 |
| MEDU4587748 [4] | 26 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 1X40HC S UB FOR 1X40DV 502 EA-EA CH OF MENS POLYESTER TOP I NVOICE NO: 19V25989 SHIPPE R: VIETTIEN GARMENT CORPOR ATION NO.7, LE MINH XUAN S TRE ET, WARD 7, TAN DISTRIC T, HO CHI MINH CITY,V | 2020-01-16 |
| MEDU4587748 [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 1X40HC S UB FOR 1X40DV 641 EA-EA CH OF MENS POLYESTER TOP I NVOICE NO: 19V25979 | 2020-01-16 |
| GESU6597393 [1] | 2 pcs POLYESTER TOP, POLYESTER BOTTOM FREIGHT AS AR RANGED FREIGHT COLLECT/ THC PREPAID RAIL/TRUC K/DOOR MEMPHIS, TN 37501 VIA LGB 1X40HC SUB F OR 1X40DV 45 EA-EACH OF MENS POLYESTER TOP IN VOICE NO: VEN175019 | 2020-01-16 |
| GESU6597393 [2] | 61 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 1X40HC S UB FOR 1X40DV 2704 PCS OF WOMENS POLYESTER BO TTOM INVOICE NO: 19HTV1927 SHI PPER: HI-TECH VIET NAM APP AREL CO., LTD BLOCK A3.2 T AY AN INDUSTRIAL ZONE DUY TRUNG COMMUNE, DUY XUYEN | 2020-01-16 |
| GESU6597393 [3] | 45 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 1X40HC S UB FOR 1X40DV 821 PCS O F WOMENS POLYESTER BO TTOM INVOICE NO: NPGP19NIK00688 SHIPPER: PREM IER GLOBAL(V IETNAM)GARMENT CO,.LTD LOT C, RO AD NO. 1, DONG AN IN DUSTRIAL THUAN AN TOWN, | 2020-01-16 |
| GESU6597393 [4] | 14 pcs POLYESTER TOP, POLYESTER BOTTOM FREIGHT AS AR RANGED FREIGHT COLLECT / THC PREPAID RAIL/TRU CK/DOOR MEMPHIS , TN 37501 VIA LGB 1X40HC SUB FOR 1X40DV 513 EA-EACH OF MENS POLYESTER BOT TOM INVOICE NO: 19V26268 | 2020-01-16 |
| GESU6597393 [5] | 42 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 1X40HC S UB FOR 1X40DV 1372 EA OF MENS POLYESTER BOTTO M I NVOICE NO: 19NIV90659 | 2020-01-16 |
| MSCU5359772 [1] | 9 pcs POLYESTER TOP, POLYESTER BOTTOM FREIGHT AS AR RANGED FREIGHT COLLECT / THC PREPAID RAIL/TRU CK/DOOR MEMPHIS, TN 37501 VIA LGB 1X40HC SUB FOR 1X40DV 930 EA OF WOMENS POLYESTER BOTTOM INVOICE NO: TVKC19123646 SHIPPER: FAR EASTER N APPAREL (VIETNAM) LIMITED. 46 DAILO TU DO, VIETNAM - SINGAPORE INDUSTRIAL PARK, BINHHOA | 2020-01-16 |
| MSCU5359772 [2] | 37 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 1X40HC S UB FOR 1X40DV FREIGHT A S ARRANGED 1823 EA OF MENS POLYESTER TOP INVOICE NO: 19NIV90662 PL ANT: 1051 SH IPPER: WORLDON (VIETNAM) C O., L TD LOT D1, ROAD D4, D ONG NAM IP, HOA PHU, CU | 2020-01-16 |
| MSCU5359772 [3] | 27 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 1X40HC S UB FOR 1X40DV 1455 EA-E ACH OF MENS POLYESTER TOP INVOICE NO: 19NIV90663 | 2020-01-16 |
| MSCU5359772 [4] | 16 pcs POLYESTER TOP, POLYESTER BOTTOM FREIGHT AS AR RANGED FREIGHT COLLECT / THC PREPAID RAIL/TRU CK/DOOR MEMPHIS , TN 37501 VIA LGB 1X40HC SUB FOR 1X40DV 1135 PCS OF WOMENS POLYESTER BOTT OM INVOICE NO: UNINK191211500 SHIPPER : UNIPA X CO. , LTD. PLOT 101/2+101/4, ROAD 3, LONG B INH INDUSTRIAL PARK (AMATA ) LONG BINH WARD B | 2020-01-16 |
| MSCU5359772 [5] | 38 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 1X40HC S UB FOR 1X40DV 1327 EA-E ACH OF MENS POLYESTER BOTT OM INVOICE NO: BJV19120061 SHIPPER: WIN NING SPORTSWE AR CO.,LTD BINH PHU QUARTE R, B INH CHUAN WARD, THUAN AN TOWN, BINH DUONG PRO | 2020-01-16 |
| MEDU9408341 [1] | 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 1X40HC S UB FOR 1X40DV 3620 EA-E ACH OF MENS POLYESTER BOTT OM INVOICE NO: 19V26014 | 2020-01-16 |
| MEDU9408341 [2] | 141 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 1X40HC S UB FOR 1X40DV 9003 EA-E ACH OF MENS POLYESTER BOTT OM INVOICE NO:19V25977;19V 26004; 19V26 005;19V26110 | 2020-01-16 |
| MEDU9408341 [3] | 71 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 1X40HC S UB FOR 1X40DV 2797 EACH OF MENS POLYESTER TOP INV OICE NO: NVCP19NIK03861 SH IPPER: NV APP AREL CO.,LTD UNIT C1, BINH HOA INDUSTRI AL ZO NE BINH HOA COMMUNE, CHAU THANH DISTRICT, | 2020-01-16 |
| MEDU9408341 [4] | 31 pcs POLYESTER TOP, POLYESTER BOTTOM FREIGHT AS AR RANGED FREIGHT COLLECT / THC PREPAID RAIL/TRU CK/ DOOR MEMPHIS, TN 37501 VIA LGB 1X40HC SUB FOR 1X40DV 880 EACH OF GIRLS POLYESTER BOTTO M INVOICE NO: NVCP19NIK03863 | 2020-01-16 |
| MEDU9408341 [5] | 36 pcs POLYESTER TOP, POLYESTER BOTTOM FREIGHT AS AR RANGED FREIGHT COLLECT / THC PREPAID RAIL/TR UCK/DOOR MEMPHIS, TN 37501 VIA LGB 1X40HC SUB FOR 1X40DV 4380 PCS OF MENS POLYESTER TOP IN VOICE NO: VPAH081219F SSHIPPER : CCH TOP CO. , LTD TAN THUAN ROAD, TAN THUAN EXPORT PROCES SING ZONE, DIST 7, HCMC, VIETNAM | 2020-01-16 |
| TTNU5658986 [1] | 16 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 1X40HC S UB FOR 1X40DV 555 EA-EA CH OF MENS POLYESTER BOTTO M INVOICE NO: 19V26223;19V 26252 | 2020-01-16 |
| TTNU5658986 [2] | 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 1X40HC S UB FOR 1X40DV 856 EA-EA CH OF MENS POLYESTER BOTTO M INVOICE NO: 19V26207 | 2020-01-16 |
| TTNU5658986 [3] | 37 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 1X40HC S UB FOR 1X40DV 2783 EA-E ACH OF MENS POLYESTER BOTT OM INVOICE NO: 19V26238 | 2020-01-16 |
| TTNU5658986 [4] | 123 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 1X40HC S UB FOR 1X40DV 3415 EA-E ACH OF MENS POLYESTER BOTT OM INVOICE NO:19V26245;19V 26257;19V262 89 | 2020-01-16 |
| TTNU5658986 [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 1X40HC S UB FOR 1X40DV 911 EA-EA CH OF MENS POLYESTER BOTTO M INVOICE NO: 19V26276 | 2020-01-16 |
| 2020012217315 | BEIJING KANG JIE KONG INTERNATIONAL NO. 99 XIANG YU RD.UNIT 406,TOWER E Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 12200 WILKIE AVENUE Long Beach, California Arrival Port |
| FSCU8619407 [1] | 5 pcs SHOAL CREEK DISPLAY CABINET | 2020-01-21 |
| 2020012217016 | EXPEDITORS 10TH FLOOR, TNR BUILDING 54A NGUYEN Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 5757 W. CENTURY BLVD. SUITE 200 Los Angeles, California Arrival Port |
| TCNU7278703 [1] | 332 pcs MOTORCYCLE HELMET-A.S PART S AND ACCESSORIES HS CODE: 65061010 1. SHIPPER: ATTN : MR. TERU O MIYAMAE PHONE NO: 8424-7305 7686 TAX NO: 03 12545104-001 2. CONSIGN EE: ATTN: BLAKE BELL PHONE NO: 310-343-6200 TAX NO: 91-1069248 GEN ERAL CONTRAC T RATE: FREIGHT COLLECT | 2020-01-21 |
| 2020012216845 | EXPEDITORS VIETNAM COMPANY LIMITED 8TH FLOOR, FLEMINGTON BUILDING 182 Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 102 6005 FREEPORT AVENUE Long Beach, California Arrival Port |
| CBHU9435069 [1] | 1213 pcs SOFA LEG | 2020-01-17 |
| 2020012216721 | AL RAHIM TEXTILE INDUSTRIES LTD.
G-33 BLOCK 6, , P. E. C. H. S. , Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR 75024 PLANO UNITED Savannah, Georgia Arrival Port |
| CAIU5863650 [1] | 35 pcs TOTAL: 35-CARTONS 1189 UNITS OF 2PK KITCHEN TOWELS AS PER CONTRACT 1917071 FORM E NO. JSB-2019-0000029410 DATED: 04-12-2019 TOTAL NET WEIGHT ( IN KGS) : 234.00 KGS CONTAIN ER DETAILS FOR CY CONTAINER | 2020-01-21 |
| 2020012216614 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR Savannah, Georgia Arrival Port |
| MRSU4004680 [1] | 985 pcs LADIES WOVEN JEAN SUB/CONTRAC T/PO: 844/1917658/RT ORDER:3 00002497499 DI :32592165 LO T :0504 SEQ :01 CAT :348 HT S :6204.62.8011 QTY :10223 PC S /985 CTNS INVOICE NO:MWKT- JCP-1935-2019 DATE:23-NOV-201 | 2020-01-21 |
| 2020012216601 | MASOOD TEXTILE MILLS LIMITED
17/1 NEW CIVIL LINES UNIVERSAL HOUS Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR 75024 PLANO UNITED Savannah, Georgia Arrival Port |
| CAIU5863650 [1] | 139 pcs TOTAL:139-CARTONS 1550-PCS M ENS SIZE SLIP CREW NECK SHIRT , MENS ZIP POCKET FLEECE SHO RT(UNDERWEAR) 80% COTTON 20 %POLY & 80% COTTON 20 %POLY 260GSM AS PER CONTRACT 191433 0 HTS NO.: 6110.20.2069 & | 2020-01-21 |
| 2020012216599 | INTERLOOP LIMITED
1-KM KHURRIANWALA-JARANWALA RO Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR 75024 PLANO UNITED Savannah, Georgia Arrival Port |
| CAIU5863650 [1] | 9 pcs 9 CARTON 252 UNITS (PACKS) OF XERSION MENS SOCKS AS PER C ONTRACT 503/1915216 H.S. COD E NO. 6115.9500 FORM 'E' NO. : ABL-2019-0000024489 DATE D: 17-DEC-19 TOTAL NET WEIG HT (IN KGS) : 112 PLACE OF | 2020-01-21 |
| 2020012216591 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR Savannah, Georgia Arrival Port |
| MSKU8360586 [1] | 138 pcs LADIES WOVEN JEAN SUB/CONTRAC T/PO: 844/1914741/RT ORDER:3 00002497816 DI :32592168 LO T :0157 SEQ :01 CAT :348 HT S :6204.62.8011 QTY :11164 PC S /1068 CTNS INVOICE NO:MWKT -JCP-1921-2019 DATE:19-NOV-20 | 2020-01-21 |
| MRSU4004680 [1] | 9 pcs LADIES WOVEN JEAN SUB/CONTRAC T/PO: 844/1914741/RT ORDER:3 00002497816 DI :32592168 LO T :0157 SEQ :01 CAT :348 HT S :6204.62.8011 QTY :11164 PC S /1068 CTNS INVOICE NO:MWKT -JCP-1921-2019 DATE:19-NOV-20 | 2020-01-21 |
| 2020012216590 | Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
| TGHU4783473 [1] | 94 pcs 5380 UNITS OF 100% CTN BED SH EET & PILLOW CASE AS PER CONT RACT : 1907793 SUB / CONTRACT : COMM. INV NO.: PSI NO.: INTERNAL DOC NO.: DATE : S. BILL NO.: S. BILL DT.: HTS CODE : 63041910 "FREIGHT COL | 2020-01-21 |
| 2020012216575 | AL RAHIM TEXTILE INDUSTRIES LTD.
G-33 BLOCK 6, , P. E. C. H. S. , Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR 75024 PLANO UNITED Savannah, Georgia Arrival Port |
| CAIU5863650 [1] | 4 pcs TOTAL: 04-CARTONS 16 UNITS OF 2PK KITCHEN TOWELS AS PER CO NTRACT 1917074 FORM E NO. JS B-2019-0000029574 DATED: 05- 12-2019 TOTAL NET WEIGHT (IN KGS) : 3.00 KGS CONTAINER DE TAILS FOR CY SHIPMENTS CONT | 2020-01-21 |
| 2020012216566 | Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
| MRKU0735621 [1] | 538 pcs 32766 UNITS OF 100% CTN TERRY TOWEL AS PER CONTRACT :19084 00 SUB / CONTRACT : WAREHOUS E : COMM. INV NO.: PSI NO.: INTERNAL DOC NO.: DATE : S . BILL NO.: S. BILL DT.: HT S CODE : 6302600020; 63026000 | 2020-01-21 |
| MRKU0743463 [1] | 575 pcs 32766 UNITS OF 100% CTN TERRY TOWEL AS PER CONTRACT :19084 00 SUB / CONTRACT : WAREHOUS E : COMM. INV NO.: PSI NO.: INTERNAL DOC NO.: DATE : S . BILL NO.: S. BILL DT.: HT S CODE : 6302600020; 63026000 | 2020-01-21 |
| MSKU6838450 [1] | - pcs 32766 UNITS OF 100% CTN TERRY TOWEL AS PER CONTRACT :19084 00 SUB / CONTRACT : WAREHOUS E : COMM. INV NO.: PSI NO.: INTERNAL DOC NO.: DATE : S . BILL NO.: S. BILL DT.: HT S CODE : 6302600020; 63026000 | 2020-01-21 |
| 2020012216549 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR Savannah, Georgia Arrival Port |
| MSKU8360586 [1] | 1429 pcs LADIES WOVEN JEAN SUB/CONTRAC T/PO: 844/1914464/RT ORDER:3 00002497492 DI :32626798 LO T :1176 SEQ :01,02,03,04 CAT :348 HTS :6204.62.8011 QTY :13897 PCS /1429 CTNS INVOIC E NO:MWKT-JCP-2018-2019 DATE: | 2020-01-21 |
| 2020012216542 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR Savannah, Georgia Arrival Port |
| PONU1728737 [1] | 6 pcs LADIES WOVEN JEAN SUB/CONTRAC T/PO: 844/1914452/RT ORDER:3 00002535097 DI :32631910 LO T :1148,1157 SEQ :01 CAT :34 8 HTS :6204.62.8011 QTY :278 88 PCS /806 CTNS INVOICE NO: MWKT-JCP-1885A-2019 DATE:16-N | 2020-01-21 |
| 2020012216541 | INTERLOOP LIMITED
1-KM KHURRIANWALA-JARANWALA RO Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR 75024 PLANO UNITED Savannah, Georgia Arrival Port |
| CAIU5863650 [1] | 443 pcs 443 CARTON 10,632 UNITS (PACK S) OF XERSION CHILDREN SOCKS AS PER CONTRACT 402/1911518 H.S. CODE NO. 6115.9500 FOR M 'E' NO. : ABL-2019-0000024 492 DATED: 17-DEC-19 TOTAL NET WEIGHT (IN KGS) : 2067 | 2020-01-21 |
| 2020012216513 | MASOOD TEXTILE MILLS LIMITED
17/1 NEW CIVIL LINES UNIVERSAL HOUS Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR 75024 PLANO UNITED Savannah, Georgia Arrival Port |
| CAIU5863650 [1] | 633 pcs TOTAL:633-CARTONS 6898-PCS M ENS SIZE SLIP CREW NECK SHIRT , MENS ZIP POCKET FLEECE SHO RT(UNDERWEAR) 80% COTTON 20 %POLY & 80% COTTON 20 %POLY 260GSM AS PER CONTRACT 191433 1 HTS NO.: 6110.20.2069 & | 2020-01-21 |
| 2020012216300 | EXPEDITORS HONG KONG LIMITED 36/F - 37/F, ENTERPRISE SQUARE THRE Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING 610 LAMBERT POINTE DRIVE Long Beach, California Arrival Port |
| OOLU9883578 [1] | - pcs BOOKS | 2020-01-17 |
| OOLU9883578 [2] | 85 pcs BOOKS | 2020-01-17 |
| OOLU9883578 [3] | 28 pcs CHILDREN'S PICTURE BOOKS | 2020-01-17 |
| OOLU9883578 [4] | 4 pcs CHILDREN'S PICTURE BOOKS | 2020-01-17 |
| OOLU9883578 [5] | 323 pcs BOOKS AND PRINTED MATTER - PAPER PRODUCT | 2020-01-17 |
| 2020012216268 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Norfolk, Virginia Arrival Port |
| TRLU7042793 [1] | 67 pcs WOODEN FURNITURE(TWO WAY S LIDING DOOR CURIO) HS CODE : 9403.60.8081 "NO SOLID W OOD PACKI NG MATERIAL" AS P ER PO#: 579212-8 COMPOSITE WOOD PRODUCT COMPLIANT WI TH TOXIC SUBSTANCES CONTRO L ACT (TSCA) TITLE VI SHIP TO: HOME M ERIDIAN INTERNA TIONAL 212 W. GENE HAIRSTO N ST MADISON, NC 27025 (+1) 336-445-128 EXT 18 | 2020-01-21 |
| 2020012216267 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Norfolk, Virginia Arrival Port |
| TGHU9750174 [1] | 44 pcs WOODEN FURNITURE "NO SOLID WOOD PACKING MATER IAL" AS PER PO#: 579212-2, 579212 -3, 579212- 5, 579212-7 HS CODE:9403.60.8081 COMPOSIT E W OOD PRODUCT COMPLIANT W ITH TOXIC SUBSTANCES CONTR OL ACT (TSCA) TITLE VI SHI P TO: HOME M ERIDIAN INTERN ATIONAL 212 W. GENE HAIRST ON ST MADISON, NC 27025 (+1) 336-445-128 EXT 18 | 2020-01-21 |
| TGBU5714710 [1] | 44 pcs WOODEN FURNITURE "NO SOLID WOOD PACKING MATER IAL" AS PER PO#: 579212-2, 579212 -3, 579212- 5, 579212-7 HS CODE:9403.60.8081 COMPOSIT E W OOD PRODUCT COMPLIANT W ITH TOXIC SUBSTANCES CONTR OL ACT (TSCA) TITLE VI SHI P TO: HOME M ERIDIAN INTERN ATIONAL 212 W. GENE HAIRST ON ST MADISON, NC 27025 (+1) 336-445-128 EXT 18 | 2020-01-21 |
| CAIU4402972 [1] | 197 pcs WOODEN FURNITURE "NO SOLID WOOD PACKING MATER IAL" AS PER PO#: 579212-2, 579212 -3, 579212- 5, 579212-7 HS CODE:9403.60.8081 COMPOSIT E W OOD PRODUCT COMPLIANT W ITH TOXIC SUBSTANCES CONTR OL ACT (TSCA) TITLE VI SHI P TO: HOME M ERIDIAN INTERN ATIONAL 212 W. GENE HAIRST ON ST MADISON, NC 27025 (+1) 336-445-128 EXT 18 | 2020-01-21 |
| INKU6722466 [1] | 56 pcs WOODEN FURNITURE "NO SOLID WOOD PACKING MATER IAL" AS PER PO#: 579212-2, 579212 -3, 579212- 5, 579212-7 HS CODE:9403.60.8081 COMPOSIT E W OOD PRODUCT COMPLIANT W ITH TOXIC SUBSTANCES CONTR OL ACT (TSCA) TITLE VI SHI P TO: HOME M ERIDIAN INTERN ATIONAL 212 W. GENE HAIRST ON ST MADISON, NC 27025 (+1) 336-445-128 EXT 18 | 2020-01-21 |
| 2020012216210 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Norfolk, Virginia Arrival Port |
| MSCU5938368 [1] | 996 pcs 36648 PCS OF TT WRAP KNIT TOP (60% COTTON 40% POLYES TER) P/O 1162544315 CABLE SEAL : KSA1 05019, KSA10502 0 PEB : : 838480 / DATE : 10- 12-2019 . 3RD NOTIFY PA RTY: DAMCO DISTRIBUTI ON SE RVICES INC. 5011 EAST FIRE STONE PLACE SOUTH GATE CA 90280 U.S.A | 2020-01-21 |
| TRLU6559478 [1] | 1312 pcs 36648 PCS OF TT WRAP KNIT TOP (60% COTTON 40% POLYES TER) P/O 1162544315 CABLE SEAL : KSA1 05019, KSA10502 0 PEB : : 838480 / DATE : 10- 12-2019 . 3RD NOTIFY PA RTY: DAMCO DISTRIBUTI ON SE RVICES INC. 5011 EAST FIRE STONE PLACE SOUTH GATE CA 90280 U.S.A | 2020-01-21 |
| 2020012216209 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Norfolk, Virginia Arrival Port |
| MEDU8907372 [1] | 736 pcs TS KNIT PANT P/O 235686439 8 TOTAL CTNS = 236 7 CTNS T OTAL QTY = 47934 PCS CABLE SEAL : KS A103200, KSA1031 95 KSA103198 PEB : 841868 / DATE : 11-12-2019 . 3RD NOTIFY PARTY: DAMCO D ISTRI BUTION SERVICES INC. 5011 EAST FIRESTON E PLACE SOUTH GATE CA 90280 U.S.A | 2020-01-21 |
| CXDU2127762 [1] | 891 pcs TS KNIT PANT P/O 235686439 8 TOTAL CTNS = 236 7 CTNS T OTAL QTY = 47934 PCS CABLE SEAL : KS A103200, KSA1031 95 KSA103198 PEB : 841868 / DATE : 11-12-2019 . 3RD NOTIFY PARTY: DAMCO D ISTRI BUTION SERVICES INC. 5011 EAST FIRESTON E PLACE SOUTH GATE CA 90280 U.S.A | 2020-01-21 |
| TCLU5285183 [1] | 7 pcs TS KNIT PANT P/O 235686439 8 TOTAL CTNS = 236 7 CTNS T OTAL QTY = 47934 PCS CABLE SEAL : KS A103200, KSA1031 95 KSA103198 PEB : 841868 / DATE : 11-12-2019 . 3RD NOTIFY PARTY: DAMCO D ISTRI BUTION SERVICES INC. 5011 EAST FIRESTON E PLACE SOUTH GATE CA 90280 U.S.A | 2020-01-21 |
| 2020012216208 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Norfolk, Virginia Arrival Port |
| MSCU5938368 [1] | 268 pcs 45,009 PCS OF TT LS SMOCK TOP (60% COTTON 40% POLYES TER) P/O 1162544267 CABLE SEAL : KSA1 05017, KSA10501 8 KSA105019 PEB : : 838479 / DATE : 10-12-2019 . 3RD NOTIFY PARTY: DAMCO D ISTR IBUTION SERVICES INC. 5011 EAST FIRESTON E PLACE SOUT H GATE CA 90280 U.S.A | 2020-01-21 |
| MSCU7285339 [1] | 1467 pcs 45,009 PCS OF TT LS SMOCK TOP (60% COTTON 40% POLYES TER) P/O 1162544267 CABLE SEAL : KSA1 05017, KSA10501 8 KSA105019 PEB : : 838479 / DATE : 10-12-2019 . 3RD NOTIFY PARTY: DAMCO D ISTR IBUTION SERVICES INC. 5011 EAST FIRESTON E PLACE SOUT H GATE CA 90280 U.S.A | 2020-01-21 |
| FBLU4112130 [1] | 1871 pcs 45,009 PCS OF TT LS SMOCK TOP (60% COTTON 40% POLYES TER) P/O 1162544267 CABLE SEAL : KSA1 05017, KSA10501 8 KSA105019 PEB : : 838479 / DATE : 10-12-2019 . 3RD NOTIFY PARTY: DAMCO D ISTR IBUTION SERVICES INC. 5011 EAST FIRESTON E PLACE SOUT H GATE CA 90280 U.S.A | 2020-01-21 |
| 2020012213221 | EXPEDITORS INTERNATIONAL GMBH IN DEN TARPEN 32 Departure Port Bremerhaven,Federal Republic of Germany |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Mobile, Alabama Arrival Port |
| SUDU9720206 [1] | 8 pcs PACKAGING MATERIALS, NOS EMP TY BOXES NEO REVERSERS HS: 4 41510 NAMED ACCOUNT: 1412201 8-3186741 FF=HAM8034820 S/C#:297926461 S/C DESC:NA C GERMANY TO US - UTC FREIGH T COLLECT SUDU972020642638CA | 2020-01-21 |
| 2020012213220 | EXPEDITORS INTERNATIONAL GMBH IN DEN TARPEN 32 Departure Port Bremerhaven,Federal Republic of Germany |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Mobile, Alabama Arrival Port |
| SUDU9712915 [1] | 4 pcs PACKAGING MATERIALS, NOS EMP TY BOXES NEO REVERSERS HS: 4 41510 NAMED ACCOUNT: 1412201 8-3186741 FF=HAM8034821 S/C#:297926461 S/C DESC:NA C GERMANY TO US - UTC FREIGH T COLLECT SUDU971291542634CA | 2020-01-21 |
| 2020012213219 | EXPEDITORS THAILAND LTD. 44TH FL EMPIRE TOWER PARKWING NO.1 Departure Port Laem Chabang,Thailand |
EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE Tacoma, Washington Arrival Port |
| TEMU7677724 [1] | 76 pcs SACKS BAGS (INCL CONES) OF POLYMERS OF ETHY NAMED ACCOUNT CLOROX 7 660 CARTONS PLASTIC PACKAGING PRODUCT (BAGS) H.S.3923.21.0030 SCAC EXDO | 2020-01-20 |
| 2020012213090 | Departure Port Hong Kong,Hong Kong EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DR STE A 19032 |
Savannah, Georgia Arrival Port |
| GESU3504925 [1] | 3 pcs TRANSFER CASE MOTOR HS CODE87088090 REMARK:LOCAL CHARGE (PAYER CODE) LARA PARTNER :0003384962 MBL ONLY MAIN CARRIAGE: EVER LOYAL / 0TS53E1P FREIGHT COLLECT | 2020-01-20 |
| 2020012212970 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| TCKU4542443 [1] | 2 pcs PLUSH TOYS PO NO:3316201894, 3RD NOTIFY:DAMCO DISTRIBUTION SERVICES INC.5011 EAST FIRESTON E PLACE SOUTH GATE,CA 90280 USA FOR ESCALATI ONS:323-568-2526 | 2020-01-21 |
| MSCU5990480 [1] | 35 pcs PLUSH TOYS PO NO:3316201894, 3RD NOTIFY:DAMCO DISTRIBUTION SERVICES INC.5011 EAST FIRESTON E PLACE SOUTH GATE,CA 90280 USA FOR ESCALATI ONS:323-568-2526 | 2020-01-21 |
| MSCU4787307 [1] | 4 pcs PLUSH TOYS PO NO:3316201894, 3RD NOTIFY:DAMCO DISTRIBUTION SERVICES INC.5011 EAST FIRESTON E PLACE SOUTH GATE,CA 90280 USA FOR ESCALATI ONS:323-568-2526 | 2020-01-21 |
| 2020012212969 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| FSCU4157933 [1] | 482 pcs PLUSH TOYS PO NO:3316201719, 3RD NOTIFY:DAMCO DISTRIBUTION SERVICES INC.5011 EAST FIRESTON E PLACE SOUTH GATE,CA 90280 USA FOR ESCALATI ONS:323-568-2526 | 2020-01-21 |
| 2020012212966 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MSCU5000118 [1] | 52 pcs PLASTIC PRODUCTS(POOL) PO NO:6266583030, 3RD NOTIFY:DAMCO DISTRIBUTION SERVICES INC.5011 E AST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS:323-568-2526 | 2020-01-21 |
| FSCU4749927 [1] | 86 pcs PLASTIC PRODUCTS(POOL) PO NO:6266583030, 3RD NOTIFY:DAMCO DISTRIBUTION SERVICES INC.5011 E AST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS:323-568-2526 | 2020-01-21 |
| MSCU4945892 [1] | 86 pcs PLASTIC PRODUCTS(POOL) PO NO:6266583030, 3RD NOTIFY:DAMCO DISTRIBUTION SERVICES INC.5011 E AST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS:323-568-2526 | 2020-01-21 |
| MSCU4341716 [1] | 86 pcs PLASTIC PRODUCTS(POOL) PO NO:6266583030, 3RD NOTIFY:DAMCO DISTRIBUTION SERVICES INC.5011 E AST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS:323-568-2526 | 2020-01-21 |
| 2020012212965 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU4725209 [1] | 349 pcs PLUSH TOYS PO NO:3316201317, 3RD NOTIFY:DAMCO DISTRIBUTION SERVICES INC.5011 EAST FIRESTON E PLACE SOUTH GATE,CA 90280 USA FOR ESCALATI ONS:323-568-2526 | 2020-01-21 |
| 2020012212963 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU9547985 [1] | 42 pcs PATIO FURNITURE PO NO:8120473975, 3RD NOTIFY: DAMCO DISTRIBUTION SERVICES INC.5011 EAST FIR ESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESC ALATIONS:323-568-2526 | 2020-01-21 |
| 202001221817 | PT. EXPEDITORS INDONESIA . Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WASHING . Savannah, Georgia Arrival Port |
| SEGU5077529 [1] | 647 pcs WINDOW COVERINGS INDOOR & ACCESSORIES | 2020-01-21 |
| 20200122188 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| FSCU8338457 [1] | 939 pcs 2,132 CTNS = 17,056 PIECES OF WOMENS 100% POL YESTER WOVEN BLOUSES PO NO : 1235 5929 STYLE : WA93W037RP1, WA93W037RS1 HS: 6206403030 PEB NO: 102404 DATED : 01 -08-2019 BL: MEDUJ K882 689 | 2019-09-09 |
| FCIU9201916 [1] | 1193 pcs 2,132 CTNS = 17,056 PIECES OF WOMENS 100% POL YESTER WOVEN BLOUSES PO NO : 1235 5929 STYLE : WA93W037RP1, WA93W037RS1 HS: 6206403030 PEB NO: 102404 DATED : 01 -08-2019 BL: MEDUJ K882 689 | 2019-09-09 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
519 KAISER DR STE A 19032 FOLCROFT UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
849 THOMAS DRIVE BENSENVILLE IL 60106 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A. 1-7709919333 TEL EX 1-770991 94 - EXPEDITORS INTERNATIONAL OF WASHING
18255 HUMBLE PARKWAY HUMBLE TX 77338 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3930 EAST WATKINS, SUITE #100 PHOENIX AZ 85034 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
610 LAMBERT POINTE DRIVE HAZELWOOD MO 63042 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
T 5757 W CENTURY BLVD LOS ANGELES, CA 90045 1-3103436200 TEL EX 1-310649 19 - EXPEDITORS INTERNATIONAL OF WASHING
T 5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 1-3103436200 TEL EX 1-310649 19 - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 102 6005 FREEPORT AVENUE MEMPHIS TN 38141 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
5757 W. CENTURY BLVD. SUITE 200 LOS ANGELES CA 90045 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 100 12200 WILKIE AVENUE HAWTHORNE CA 90250 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
425 VALLEY DRIVE, BRISBANE, CA 94005. USA. CTC: PATRICK REVIVES TEL: 415-657-3733 - EXPEDITORS INTERNATIONAL OF WASHING
849 THOMAS DRIVE BENSENVILLE IL 60106 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 101 730 COLUMBIA ROAD PLAINFIELD IN 46168 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
. 300 TRADEPORT DR STE 300 ATLANTA GA 30354 US - EXPEDITORS INTERNATIONAL OF WASHING
18029 CLEVELAND PARKWAY CLEVELAND OH 44135 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
8510 WEST BOB BULLOCK LOOP LAREDO TX 78045 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 400 506 EAST DALLAS ROAD GRAPEVINE TX 76051 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
BUILDING 2, SUITE 200 350 NORTH JOH SALT LAKE CITY UT 84116 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
21318 64TH AVE S KENT WA 98032 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY 11096 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
1621 W. CALLE PLATA SUITE B NOGALES AZ 85621 U.S.A. TEL=520 281 0380 F AX=520 281 0385 . - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 100 3930 EAST WATKINS STREET PHOENIX AZ 85034 UNITED STATES
- 4266606 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3629771 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 7811600 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6162305 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4068301 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 7647590 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4211009 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3036464 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4378877 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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