Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
18255 HUMBLE PARKWAY HUMBLE TX 77338 UNITED STATES
- EXPEDITORS INTERNATIONAL OF WASHING
SUITES K - N 510 MCCORMICK DRIVE GLEN BURNIE MD 21061 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
849 THOMAS DRIVE BENSENVILLE IL UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
519 KAISER DR STE A 19032 FOLCROFT FOLCROFT UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
506 EAST DALLAS ROAD #400 GRAPEVINE TX UNITED STATES
- 7686647 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 7811600 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4211009 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8632620 2901300 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4929855 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 9421189 9421165 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 7444071 [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.
Suppliers
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2020010727246 | Departure Port La Spezia,Italy EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Houston, Texas Arrival Port |
| FCIU3859807 [1] | 7 pcs CERAMIC TILES | 2020-01-06 |
| 2020010723590 | Departure Port Buenos Aires,Argentina EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| FDCU0055261 [1] | 888 pcs ONE CONTAINER WITH: CANDIES WITH 888 CARTONS INTO 37 PALLETS CONTAINING CANDIES SAMS PO 47 11751659 OE 70591 NET WEIGHT: 16,917.48 KGS N CM: 1704.90.20 PE: 19017EG01003704P FORWARDIN G AGENT: EXPEDITORS ARGENTINA LIMA 355 1ST FL OOR SUITE A, CABA FREIGHT COLLECT | 2020-01-06 |
| 2020010723400 | EXPEDITORS INTERNATIONAL ESPANA SA EDIFICIO GAMMA - PLANTA 5. AVDA DE Departure Port Valencia,Spain |
EXPEDITORS INTERNATIONAL OF WASHING 510 MCCORMICK DRIVE SUITES K-N Baltimore, Maryland Arrival Port |
| TEMU7506568 [1] | - pcs ELEVATOR PARTS, NOS HS CODE:843131 SPOT: 18-1 17WW | 2020-01-06 |
| MEDU4993238 [1] | - pcs ELEVATOR PARTS, NOS HS CODE:843131 SPOT: 18-1 17WW | 2020-01-06 |
| 2020010723269 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| TCLU9742734 [1] | 32 pcs 32 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SI24 19008849 OTHER REFERENCE : 910201284 5 HS CODE NOS : 40117000 SHIPPING BILL NO.: 8307668 DATE: 16-1 1-2019 NET WT. 1025 5.5 16 KGS FREIGHT COLLECT PLA CE OF DELIVERY DUNLAP & KY LE GATEWAY TIRE SOUTH EAST 570 T ECHNOLOGY DIRVE DOTH AN-36303 ALABAMA COUNTRY | 2020-01-06 |
| 2020010723259 | EXPEDITORS INTERNATIONAL (INDIA) PV 4TH FLOOR, HOUSE NO 22, MAGNET CORP Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 Savannah, Georgia Arrival Port |
| MSCU5485560 [1] | 45 pcs POLYPROPYLENE, NOS TOTAL 4 5 PACKAGES ONLY PP WOVEN C OATED FABRICS 48" GRAY COA TING ON B OTH SIDE) HTSUS C ODE # 4602.90.00.00 EPBWPT ECBLK-I INV NO.HPPLG/135/1 9-20 DTD:04.12.201 9 PO NO .142252 NET WT.24940.000 K GS NAMED ACCOUNT: HARMONY PLASTICS PVT. LTD UNIT-IV | 2020-01-06 |
| 2020010723258 | EXPEDITORS INTERNATIONAL (INDIA) PV 4TH FLOOR, HOUSE NO 22, MAGNET CORP Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 Savannah, Georgia Arrival Port |
| MEDU7395100 [1] | 16 pcs POLYPROPYLENE, NOS TOTAL 1 6 PACKAGES ONLY PO LYPROPYL ENE COATED WOVEN FABRICS P P COATED WOVEN FABRICS 108 " HTSUS CODE # 5407.20.00. 00 ZR-HW-09J-PRO-C PP COAT ED WOVEN FABRICS 1 08" HTSU S CODE # 5407.20.00.00 ZR- HW-BLUE-0 9J-RXW INV NO.HPP LG/136/19-20 DTD:04.12.201 9 PO NO.142413 NET WT.249 33.000 KGS 19-103 | 2020-01-06 |
| 2020010723255 | EXPEDITORS INTERNATIONAL (INDIA) PV 4TH FLOOR, HOUSE NO 22, MAGNET CORP Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 Savannah, Georgia Arrival Port |
| GLDU7717226 [1] | - pcs PET BEDDING, NOS 80 BAGS E IGHTY BAGS ONLY RI COL GUAR GUM POWDER 200 MESH 5000- 5500 CPS I TEM NO :0-ROSON0 372 (TREATED AND PULVERISE D "IN POWDER FORM" INDUSTRI AL GRADE) PACKED IN 900.00 KGS NET ONE BAG ON ONE PA LLET. HSN C ODE: 13023230 T OTAL NET WEIGHT: 72000.000 KG S FDA NUMBER: 193814994 88 S/BILL NO:8320898 | 2020-01-06 |
| TEMU8201861 [1] | - pcs PET BEDDING, NOS 80 BAGS E IGHTY BAGS ONLY RI COL GUAR GUM POWDER 200 MESH 5000- 5500 CPS I TEM NO :0-ROSON0 372 (TREATED AND PULVERISE D "IN POWDER FORM" INDUSTRI AL GRADE) PACKED IN 900.00 KGS NET ONE BAG ON ONE PA LLET. HSN C ODE: 13023230 T OTAL NET WEIGHT: 72000.000 KG S FDA NUMBER: 193814994 88 S/BILL NO:8320898 | 2020-01-06 |
| TCLU7887404 [1] | - pcs PET BEDDING, NOS 80 BAGS E IGHTY BAGS ONLY RI COL GUAR GUM POWDER 200 MESH 5000- 5500 CPS I TEM NO :0-ROSON0 372 (TREATED AND PULVERISE D "IN POWDER FORM" INDUSTRI AL GRADE) PACKED IN 900.00 KGS NET ONE BAG ON ONE PA LLET. HSN C ODE: 13023230 T OTAL NET WEIGHT: 72000.000 KG S FDA NUMBER: 193814994 88 S/BILL NO:8320898 | 2020-01-06 |
| MEDU8943169 [1] | - pcs PET BEDDING, NOS 80 BAGS E IGHTY BAGS ONLY RI COL GUAR GUM POWDER 200 MESH 5000- 5500 CPS I TEM NO :0-ROSON0 372 (TREATED AND PULVERISE D "IN POWDER FORM" INDUSTRI AL GRADE) PACKED IN 900.00 KGS NET ONE BAG ON ONE PA LLET. HSN C ODE: 13023230 T OTAL NET WEIGHT: 72000.000 KG S FDA NUMBER: 193814994 88 S/BILL NO:8320898 | 2020-01-06 |
| 2020010723249 | EXPEDITORS INTERNATIONAL (INDIA) PV BLOCK A & D 5TH FLOOR 61 CHIMES BUI Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 Savannah, Georgia Arrival Port |
| BEAU4272982 [1] | 45 pcs POLYPROPYLENE, NOS FORTY F IVE PACKAGES ONLY PP WOVEN COATED FABRICS (GRAY & GR AY EONOMY TSB) EPBWPESB429 -I HTSUS CODE # 5903.90.30 . 90 NET WT:24901.00 KGS IN V NO:HPPLK/058/19-2 0 DT:03 .12.2019 NET WT: 24901.000 KGS RFID S EAL NO: KLIK 10 072206 NAMED ACCOUNT: HARM ON Y PLASTICS 10 CALENDAR D AYS PER DIEM FREE WH | 2020-01-06 |
| 2020010723243 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| SEGU4234602 [1] | 451 pcs 451 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19009266 OTHER REFERENCE: 9102013211 SHIPPING BIL L NO.: 8572961 DATE: 28-11- 2019 NET WT: 10491.448 KGS HS CODE NOS: 40117 000, 40118000 FREIG HT COLLECT =EMAIL: CUSTOM S COMPLIANCE=ATGTIRE.COM TEL : 781-321-3910 F AX: 781-32 2-2147 ==TIN NO. : 2421070 0432 | 2020-01-06 |
| 2020010723242 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| BMOU6165822 [1] | 198 pcs 198 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19009263 OTHER REFERENCE: 9102013208 SHIPPING BI LL NO.: 8571148 DATE: 28-11- 2019 NET WT: 8705.530 KGS HS CODE NOS: 401170 00, 40118000 FREIG HT COLLECT =EMAIL: CUSTOMS COMPLIANCE=ATGTIRE.COM TEL : 781-321-3910 FA X: 781-32 2-2147 ==TIN NO. : 2421070 0432 C | 2020-01-06 |
| 2020010723241 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| MEDU7783169 [1] | 233 pcs 233 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19009239 OTHER REFERENCE: 9102013204 SHIPPING BIL L NO.: 8569997 DATE: 28-11- 2019 NET WT: 10700.086 KGS HS CODE NOS: 40117 000, 40118000 FREIG HT COLLECT =EMAIL: CUSTOM S COMPLIANCE=ATGTIRE.COM TEL : 781-321-3910 F AX: 781-32 2-2147 ==TIN NO. : 2421070 0432 | 2020-01-06 |
| 2020010723240 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| MEDU7443404 [1] | 91 pcs 91 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. : SI241 9009237 OTHER REFERENCE: 9102013202 S HIPPING BILL NO.: 8569926 DATE: 28-11-2019 NET WT: 8474 .679 KGS HS CODE NOS: 40 1 17000 FREIGHT COLLECT == TIN NO. : 2421070043 2 CS T NO. : 24710700432 IE COD E :-0307085 279 = EMAIL: CU STOMSCOMPLIANCE=ATGTIRE.CO M | 2020-01-06 |
| 2020010723239 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| MSDU7060125 [1] | 8 pcs 208 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19009235 OTHER REFERENCE: 9102013200 SHIPPING BIL L NO.: 8569420 DATE: 28-11- 2019 NET WT: 10018.528 KGS HS CODE NOS: 40118 000 FREIGHT COLLE CT =EMAIL: CUSTOMSCOMPLIAN CE=ATGTIRE.COM TEL: 781-32 1-3910 FAX: 781-32 2-2147 = =TIN NO. : 24210700432 C ST NO. : | 2020-01-06 |
| 2020010723235 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| MEDU7264749 [1] | 25 pcs 25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SI2419 009193 OTHER REFERENCE: 9 102013171 NET WT: 10170. 525 KGS SHIPPING BILL NO.: 8 534059 DATE: 27-11- 2019 HS CODE NOS: 4 01170 00 FREIGHT COLLECT CARRIER 'S RESPONSIB ILITY CEASES A T ATLANTA, UNITED STATES. CARG O INTRANSIT TO WESTMOR ELAND TIRE/FORT PAYNE | 2020-01-06 |
| 2020010723232 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| FCIU8142059 [1] | 27 pcs 27 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. : S I2419009219 OTHER REFERENC E : 91020 13184 SHIPPING BI LL NO.: 8543043 DATE: 2 7-11-2019 HS CODE NOS: 401 17000 NET WT. 1217 7.783 KG S FREIGHT COLLECT CARRIER RESPONSIBI LITY CEASES AT C HARLOTTE, UNITED STATES. C A RGO INTRANSIT TO J.P. THO MAS & CO, INC./890- | 2020-01-06 |
| 2020010723230 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| FBLU0078378 [1] | 155 pcs 155 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19009176 OTHER REFERENCE: 9102013153 SHIPPING BI LL NO.: 8510773 DATE: 26-11-2 019 NET WT: 8 849.547 KGS HS CODE NOS: 40 117000, 40118000 FREIGH T COLLECT == TIN NO. : 242 10700432 CST NO. : 24710 700432 IE CO DE :-030708527 9 = EMAIL: CUSTOMSCOMPLIAN CE= | 2020-01-06 |
| 2020010723229 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| DFSU6594644 [1] | 113 pcs 113 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19009191 OTHER REFERENCE: 9102013169 SHIPPING BIL L NO.: 8531788 DATE: 26-11- 2019 NET WT: 8024.662 KGS HS CODE NOS: 401170 00, 40118000 FREIGH T COLLECT =EMAIL: CUSTOMS C OMPLIANCE=ATGTIRE.COM TEL: 781-321-3910 FAX : 781-322 -2147 ==TIN NO. : 24210700 432 CS | 2020-01-06 |
| 2020010723225 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| CARU9613505 [1] | 1 pcs 120 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SI 3319009306 OTHER REFERENCE : 910101 7622 SHIPPING BI LL NO.: 4007326 DATED: 27 / 11/2019 HS CODE NO: 4011 7000, 40118000 NET WT. 773 3.088 KGS FREIGHT COLLECT = EMAIL: CU STOMSCOMPLIANC E=ATGTIRE.COM TEL: 781-321 -39 10 FAX: 781-322-2147 == TEL # 91-462-2911233 | 2020-01-06 |
| 2020010723220 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| DFSU7635115 [1] | 162 pcs 162 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19009111 OTHER REFERENCE: 910201309 9 SHIPPING B ILL NO.: 8481610 DATE: 25/11 /2019 NET WT: 8591.014 KGS HS CODE NO S: 40 117000, 40118000 FRE IGHT COLLECT =EMAIL: CUS TO MSCOMPLIANCE=ATGTIRE.COM T EL: 781-321-391 0 FAX: 781- 322-2147 ==TIN NO. : 24210 700432 | 2020-01-06 |
| 2020010723219 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| CLHU8673020 [1] | 128 pcs 128 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19009065 OTHER REFERENCE: 9102013065 SHIPPING BIL L NO.: 8455580 DATE: 23-11-2 019 NET WT: 829 2.031 KGS HS CODE NOS: 4 0117000, 40118000 FREIGHT COLLECT == TIN NO. : 24210 700432 CST NO. : 2471070 0432 IE C ODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE = | 2020-01-06 |
| 2020010723218 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| TCLU5689159 [1] | 98 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. MILL MADE 100% COTTON TERR Y BEACH TOW ELS (YARN DYED ) P.O NO 2616440164 DEPART MEN T# 20 DIVISION NO. 12 P .O TYPE# 40 PLACE OF | 2020-01-06 |
| 2020010723217 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| TGHU9011549 [1] | 155 pcs 155 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19009062 OTHER REFERENCE: 9102013062 SHIPPING BIL L NO.: 8455583 DATE: 23-11- 2019 NET WT: 8 695.576 KGS HS CODE NOS: 4 0117000, 40118000 FREIGHT COLLECT =EMAIL: CUS TOMSCO MPLIANCE=ATGTIRE.COM TEL: 781-321-3910 FAX: 781-322- 2147 ==TIN NO. : 242107004 32 | 2020-01-06 |
| 2020010723216 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| CAIU9960426 [1] | 118 pcs 118 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19009136 OTHER REFERENCE: 9102013126 SHIPPING BI LL NO.: 8486191 DATE: 25-11-2 019 NET WT: 9 599.297 KGS HS CODE NOS: 40 117000, 40118000 FREIGH T COLLECT == TIN NO. : 242 10700432 CST NO. : 24710 700432 IE CO DE :-030708527 9 = EMAIL: CUSTOMSCOMPLIAN CE= | 2020-01-06 |
| 2020010723215 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| MSCU7750940 [1] | 18 pcs 18 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO: SI3 319009191 OTHER REFERENCE : 91010 17559 SHIPPING B ILL NO: 4007232 DATED: 2 3 /11/2019 HS CODE NO: 401 17000 NET WT : 114 57.828 KGS PLACE OF DELIVERY : RO AD-MART INC ./MIDLAIN 1323 HINTON WATERS MIDLAND CITY -36 350 ALABAMA COUNTRY : U SA = EMAIL: CUSTOMSCO | 2020-01-06 |
| 2020010723213 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| MSCU7299991 [1] | 42 pcs 42 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. : SI241 9009066 OTHER REFERENCE: 9 102013066 SHIPPING BILL NO .: 8455489 DATE: 23 - 11-2019 NET WT: 10157. 859 KGS HS CODE NOS : 401 17000, 40118000 FREIGHT CO LLECT == T IN NO. : 2421070 0432 CST NO. : 247107004 3 2 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLI | 2020-01-06 |
| 2020010723210 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| TCLU5689159 [1] | 72 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. MILL MADE 100% COTTON & 82 % COTTON 18% POLYESTER & 9 6% COTTON 4% OTHER FIBER T ERR Y KITCHEN TOWELS (PIECE DYED & YARN DYED) P.O | 2020-01-06 |
| 2020010723209 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU8406827 [1] | 184 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. MILL MADE 100% COTTON TERR Y TOWELS (YA RN DYED) P.O N O 2616440864 DEPARTMENT# 2 0 D IVISION NO. 12 P.O TYPE # 40 PLACE OF DELIVER | 2020-01-06 |
| TCLU5689159 [1] | 1 pcs MS PERFORMANCE BATH SHEET SEA TURTLE P.O.NO.: 2616440 864 PLACE OF DELIVERY: STA TESBORO-ST ORAGE | 2020-01-06 |
| 2020010723208 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
Savannah, Georgia Arrival Port |
| MEDU4516385 [1] | 1344 pcs APPAREL 1911VOH02504 FREIG HT PAYMENT: COLLEC T THIS S HIPMENT CONTAINS NO WOOD P ACKING MA TERIAL | 2020-01-06 |
| 2020010723207 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| GESU5889549 [1] | 25 pcs 25 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. : SI 2419008946 OTHER REFERENCE : 9102012 967 SHIPPING BIL L NO.: 8377924 DATE: 20 - 11-2019 HS CODE NOS: 4011 7000 NET WT. 10170. 525 KGS FREIGHT COLLECT CARRIER R ESPONSIBILI TY CEASES AT CH ARLOTTE,UNITED STATES. CAR GO INTRANSIT TO J.P. THOMA S & CO, INC./890-ASH | 2020-01-06 |
| 2020010722680 | Departure Port Kaohsiung,China (Taiwan) EXPEDITORS INTERNATIONAL OF WASHING BUILDING M2, SUITE 110 11101 METRO |
Savannah, Georgia Arrival Port |
| FSCU8731593 [1] | 861 pcs PAPER CUPS (PRODUCT COMPOSITION- PAPER: 93% | 2020-01-06 |
| CCLU6984044 [1] | 861 pcs PAPER CUPS (PRODUCT COMPOSITION- PAPER: 93% | 2020-01-06 |
| 2020010722659 | EXPEDITORS INTERNATIONAL (INDIA) PV 4TH FLOOR, HOUSE NO. 22 MAGNET CORP Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHING 4801 COMMERCE CROSSINGS DRIVE Savannah, Georgia Arrival Port |
| SZLU9345114 [1] | 18 pcs PHARMACEUTICALS TOTAL 18 P ACKAGES ONLY EZETI MIBE TAB LETS, USP 10 MG NDC 69238- 1154-3 QTY.99360 HSN C ODE 3004 9099 USA HTS CODE 3004.90.9290 FDA PRODUCT CODE 61 J C A 15 AND A # 20 8803 PRIMIDONE TABLETS, US P 50 MG NDC 53746-544-01 QTY.38107 HSN CODE 300 4 9081 U SA HTS CODE 3004.9 0.9230 FDA PRODUCT CODE 61 | 2020-01-06 |
| SZLU9345114 [2] | 2 pcs PHARMACEUTICALS TOTAL 2 PA CKAGES ONLY PHARMA CEUTICAL DRUGS AND MEDICINES TRIAM CINOLONE A CETONIDE INJ.SUS PENSION, USP 40 MG PER 1ML N DC 70121-1651-5 Q TY.1073 HSN CODE 300 4 9099 USA HTS CODE 3004.32.0000 FDA PRODUCT CODE 64 L C P 61 ANDA # 207550 GLYCOPYR ROLAT E INJECTION,USP0.2 MG /ML NDC 70121-1394-5 QT | 2020-01-06 |
| 2020010722646 | BEIJING KANG JIE KONG INTERNATIONAL NO. 99 XIANG YU RD.UNIT 406,TOWER E Departure Port Fuzhou,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 400 506 EAST DALLAS ROAD Los Angeles, California Arrival Port |
| CCLU5262411 [1] | 1143 pcs WOOD PLANTER | 2019-12-29 |
| CCLU4780627 [1] | 959 pcs WOOD PLANTER | 2019-12-29 |
| CCLU5073927 [1] | 1312 pcs WOOD PLANTER | 2019-12-29 |
| 2020010722471 | EXPEDITORS VIETNAM COMPANY LIMITED 8TH FLOOR, FLEMINGTON BUILDING 182 Departure Port Vung Tau,Vietnam |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 6054 SHOOK ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
| CCLU4694128 [1] | 433 pcs FITFLOP SANDALS AND SLIPPERS | 2020-01-06 |
| 2020010722470 | EXPEDITORS VIETNAM COMPANY LIMITED 8TH FLOOR, FLEMINGTON BUILDING 182 Departure Port Vung Tau,Vietnam |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 6054 SHOOK ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
| CCLU7159146 [1] | 556 pcs FITFLOP SANDALS AND SLIPPERS | 2020-01-06 |
| CBHU6435980 [1] | 458 pcs FITFLOP SANDALS AND SLIPPERS | 2020-01-06 |
| FSCU5082510 [1] | 433 pcs FITFLOP SANDALS AND SLIPPERS | 2020-01-06 |
| FSCU5097844 [1] | 461 pcs FITFLOP SANDALS AND SLIPPERS | 2020-01-06 |
| 2020010722402 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD SHA Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING 2508 NORTH MARINE DRIVE Seattle, Washington Arrival Port |
| CBHU4292746 [1] | 6 pcs DEHUMIDIFIER PO#4500910927 | 2020-01-06 |
| 2020010722260 | BEIJING KANG JIE KONG INTERNATIONAL NO. 99 XIANG YU RD.UNIT 406,TOWER E Departure Port Fuzhou,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 400 506 EAST DALLAS ROAD Los Angeles, California Arrival Port |
| OOLU8650735 [1] | 7 pcs METAL / WOODEN PRODUCTS | 2019-12-29 |
| 2020010722259 | BEIJING KANG JIE KONG INTERNATIONAL NO. 99 XIANG YU RD.UNIT 406,TOWER E Departure Port Fuzhou,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 400 506 EAST DALLAS ROAD Los Angeles, California Arrival Port |
| TEMU8028226 [1] | 12 pcs METAL / WOODEN PRODUCTS | 2019-12-29 |
| DRYU9729085 [1] | - pcs METAL / WOODEN PRODUCTS | 2019-12-29 |
| DFSU6073902 [1] | 91 pcs METAL / WOODEN PRODUCTS | 2019-12-29 |
| 2020010721992 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 05,FLOOR11,BLK A,WORLD WIDE P Departure Port Fuzhou,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 12200 WILKIE AVENUE Los Angeles, California Arrival Port |
| OOCU7322000 [1] | - pcs TALL BOOKCASE TV STAND SINGLE PED DESK | 2019-12-29 |
| OOLU9924764 [1] | 1293 pcs TALL BOOKCASE TV STAND SINGLE PED DESK | 2019-12-29 |
| BMOU5044826 [1] | 1265 pcs TALL BOOKCASE TV STAND SINGLE PED DESK | 2019-12-29 |
| TGHU6231637 [1] | 25 pcs TALL BOOKCASE TV STAND SINGLE PED DESK | 2019-12-29 |
| 2020010721971 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 506 EAST DALLAS ROAD #400 |
New York/Newark Area, Newark, New Jersey Arrival Port |
| OOLU9172667 [1] | 626 pcs BEDROOM FURNITURE | 2020-01-06 |
| OOLU8843272 [1] | 475 pcs BEDROOM FURNITURE | 2020-01-06 |
| OOCU7252601 [1] | 2 pcs BEDROOM FURNITURE | 2020-01-06 |
| 2020010721525 | Departure Port Kaohsiung,China (Taiwan) EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DR STE A 19032 FOLCROFT |
Savannah, Georgia Arrival Port |
| GESU6455850 [1] | 1358 pcs CONTROL ARM LATERAL LINK 2515 CTNS=80 PALLETS 2ND NOTIFY:DORMAN PRODUCTS INC 1140 VAUGHN PA 37148 PORTLAND UNITED STATES | 2020-01-06 |
| CMAU5038364 [1] | 1157 pcs CONTROL ARM LATERAL LINK 2515 CTNS=80 PALLETS HTS CODE:8708806590 | 2020-01-06 |
| 2020010721356 | Departure Port Kaohsiung,China (Taiwan) EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE |
Savannah, Georgia Arrival Port |
| OOLU9548179 [1] | 1112 pcs FOOTWEAR | 2020-01-06 |
| CAIU9097043 [1] | 68 pcs FOOTWEAR | 2020-01-06 |
| OOCU4769062 [1] | 11 pcs FOOTWEAR | 2020-01-06 |
| UETU5378459 [1] | 697 pcs FOOTWEAR | 2020-01-06 |
| 2020010721155 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| BMOU6556262 [1] | 48 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. MAINSTAYS 4 SLICE BLACK TOASTER PO :9666521088 | 2020-01-05 |
| 2020010721152 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MEDU8536688 [1] | 3 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P.O NO.:5 365076099 BEDFRAME | 2020-01-05 |
| 2020010721144 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MEDU4381850 [1] | 1728 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. MAINSTAYS 2 SLICE BLACK TOASTER PO:9666521082 | 2020-01-05 |
| MEDU7282531 [1] | 1728 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. MAINSTAY S 2 SLICE BLACK TOASTER PO:9666521082 | 2020-01-05 |
| 2020010721142 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| CAXU9248408 [1] | 632 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO NUMBER :5365076603 TABLE | 2020-01-05 |
| 2020010721141 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MEDU4518048 [1] | 6 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P.O NO.:5 365076098 BEDFRAME | 2020-01-05 |
| 2020010721138 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| BMOU6121819 [1] | 864 pcs COFFEE MAKER | 2020-01-05 |
| TCNU5681793 [1] | 864 pcs COFFEE MAKER 1728 CARTONS (1728 SETS) OF COFF EE MAKER PURCHASE ORDER NO. 9666523650 "THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING M ATERIAL." "THE SHIPMENT IS CONSISTENT WITH TH E LAST NEGOTIATED PURCHASE ORDER." 3RD NOTIFY PARTY: DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 US | 2020-01-05 |
| 2020010721127 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| TCNU7281986 [1] | 639 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. FOOTWEAR PO# 6914714991 | 2020-01-05 |
| SEGU6234406 [1] | 418 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. FOOTWEAR PO# 6914714991 | 2020-01-05 |
| CAIU8303807 [1] | 443 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. FOOTWEAR PO# 6914714991 | 2020-01-05 |
| 202001072357 | BEIJING KANG JIE KONG CARGO AGENT C 5TH FLOOR, BUIDLING W-14,AIRPORT BU Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 310 2265 CLEMENTS FERRY ROAD Charleston, South Carolina Arrival Port |
| FSCU8762280 [1] | 8 pcs STEEL STRUCTURE | 2020-01-06 |
| FCIU9657146 [1] | 8 pcs STEEL STRUCTURE | 2020-01-06 |
| CSNU6228180 [1] | 8 pcs STEEL STRUCTURE | 2020-01-06 |
| FSCU8831421 [1] | 8 pcs STEEL STRUCTURE | 2020-01-06 |
| CBHU8569356 [1] | 8 pcs STEEL STRUCTURE | 2020-01-06 |
| 202001072117 | EXPEDITORS PHILIPPINES, INC. PASCOR BLDG 3 PASCOR DRIVE STO NINO Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING SUITES K - N 510 MCCORMICK DRIVE Baltimore, Maryland Arrival Port |
| CCLU4877495 [1] | 1353 pcs HANDICRAFTS- BANKUAN TRAYS | 2020-01-03 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
18255 HUMBLE PARKWAY HUMBLE TX 77338 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITES K - N 510 MCCORMICK DRIVE GLEN BURNIE MD 21061 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
849 THOMAS DRIVE BENSENVILLE IL UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
519 KAISER DR STE A 19032 FOLCROFT FOLCROFT UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
506 EAST DALLAS ROAD #400 GRAPEVINE TX UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 100 12200 WILKIE AVENUE HAWTHORNE CA 90250 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 400 506 EAST DALLAS ROAD GRAPEVINE TX 76051 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2508 NORTH MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 100 6054 SHOOK ROAD LOCKBOURNE OH 43137 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
4801 COMMERCE CROSSINGS DRIVE LOUISVILLE KY 40229 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
BUILDING M2, SUITE 110 11101 METRO ROMULUS MI 48174 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
THREE TECHNOLOGY DRIVE PEABODY MA 01960 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
19119 16TH AVE. S. SEATTLE WA 98188 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
510 MCCORMICK DRIVE SUITES K-N GLEN BURNIE MD 21061 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 310 2265 CLEMENTS FERRY ROAD CHARLESTON SC 29492 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3930 EAST WATKINS, SUITE #100 PHOENIX AZ 85034 UNITED STATES
- 7686647 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 7811600 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4211009 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8632620 2901300 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4929855 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 9421189 9421165 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 7444071 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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