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.
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2019123116456 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
MEDU8394201 [1] | 7 pcs 407 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SI241 9008814 OTHER REFERENCE NO : 9102012 862 NET WT.: 101 61.971 KGS SHIPPING BILL N O.: 8289321 DATE: 16-11 -2019 HS CODE NO : 4011700 0, 40118000 FREIGHT COLLEC T CARRIER RESPONSIBILITY C EASES AT CHARLOTTE, UNITED STATES. CARGO INTRANSIT T O OTR WHEEL ENGINEE | 2019-12-30 |
2019123116453 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
AXIU1627141 [1] | 126 pcs 126 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SI24 19008673 OTHER REFERENCE NO: 9102012 753 SHIPPING BI LL NO. : 8165057 DATE : 11- 11-2019 HS CODE NOS: 4 0118000, 40117000 NET WT : 8544.478 KGS CARRIER RES PONSIBILITY CE ASES AT ATLA NTA, UNITED STATES. CARGO INTRAN SIT TO S&S TIRE (FIR ESTONE), INC/BIRMINGHAM | 2019-12-30 |
2019123116450 | 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 |
TEMU8559161 [1] | - pcs GUAR GUM POWDER | 2019-12-30 |
MSDU7401828 [1] | - pcs PET BEDDING, NOS 60 BAGS S IXTY BAGS ONLY RIC OL GUAR GUM POWDER 200 MESH 5000-5 500 CPS IT EM NO :0-ROSON03 72 (TREATED AND PULVERISED " IN POWDER FORM" INDUSTRIA L GRADE) PACKED IN 900.00 KGS NET ONE BAG ON ONE PAL LET HSN COD E: 13023230 TOT AL NET WEIGHT: 54000.000 K GS FDA NUMBER: 19381499488 S/BILL NO:8303966 | 2019-12-30 |
MSDU7175058 [1] | - pcs GUAR GUM POWDER | 2019-12-30 |
2019123116449 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
FBLU0066382 [1] | 141 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 BATH, HAND& WASH T ERR Y TOWELS MS TEXTURED BA TH, HAND& WASH PO.: | 2019-12-30 |
MEDU7099372 [1] | 524 pcs PROCESSED COTTON MADEUPS 1 00% COTTON BATH, HAND& WA SH TERRY TOWELS | 2019-12-30 |
MSCU5839690 [1] | 456 pcs PROCESSED COTTON MADEUPS 1 00% COTTON BATH, HAND& WA SH TERRY TOWELS | 2019-12-30 |
TGHU4526080 [1] | 543 pcs PROCESSED COTTON MADEUPS 1 00% COTTON BATH, HAND& WA SH TERRY TOWELS | 2019-12-30 |
TCNU8859322 [1] | 524 pcs PROCESSED COTTON MADEUPS 1 00% COTTON BATH, HAND& WA SH TERRY TOWELS | 2019-12-30 |
2019123116445 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
BMOU5508995 [1] | 362 pcs 362 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SI241 9009164 OTHER REFERENCE NO : 9102013145 NET WT .: 8945.120 KGS SHIPPING BILL NO.: 8503735 DATE: 25-11-2019 HS CODE NO : 40117000, 40118000 FREIG HT COLLECT ==TI N NO. : 242 10700432 CST NO. : 24710 700432 IE CODE :-030708527 9 = EMAIL: CUSTOMSCOMPLI | 2019-12-30 |
2019123116444 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
MSDU7128821 [1] | 44 pcs 44 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. : SI241 9009112 OTHER REFERENCE: 9102013100 S HIPPING BIL L NO.: 8468658 DATE: 24-11-201 9 NET WT: 10 694.684 KGS HS CODE NOS: 401 17000, 40118000 FREIGH T COLLECT == TIN NO. : 242 10700432 CST NO. : 24710 700432 IE COD E :-030708527 9 = EMAIL: CUSTOMSCOMPLIAN CE=A | 2019-12-30 |
2019123116442 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
SEGU5497141 [1] | 114 pcs 114 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SI2 419009115 OTHER REFERENCE : 9102 013103 SHIPPING B ILL NO.: 8468662 DATE: 2 4-11-2019 NET WT: 9 429.476 KGS HS CODE NO S: 40117000 FREIGHT COLLECT == TIN NO. : 2421 0700432 CST NO. : 24710700432 IE CODE :-03070 85279 = EMAIL: CUSTOMSCOMPLIANCE=ATGTIRE .COM | 2019-12-30 |
2019123116438 | 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 |
CAIU4781243 [1] | 45 pcs POLYPROPYLENE, NOS TOTAL 4 5 PACKAGES ONLY PP WOVEN C OATED FABRICS 48" GRAY & G RAY ECONO MY TSB) EPBWPESB4 29-I HTSUS CODE # 5903.90. 30.90 INV NO.HPPLG/130/19- 20 DTD:25.11.2019 NET WT.2 4936.000 KGS NAMED ACCOUNT : HARMONY PLASTICS | 2019-12-30 |
2019123116436 | 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 |
CAIU7493301 [1] | 45 pcs POLYPROPYLENE, NOS TOTAL 4 5 PACKAGES ONLY PP WOVEN C OATED FABRICS 48" (BLACK & GRAY SBPP ) EPBWPTSB429-I HTSUS CODE # 5903.90.30.90 IN V NO.HPPLG/132/19-20 DT D:25.11.2019 NET WT.2 4924. 000 KGS NAMED ACCOUNT: HAR MONY PLASTIC S | 2019-12-30 |
2019123116420 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
MSCU7706401 [1] | 126 pcs 126 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19008959 OTHER REFERENCE: 9102012976 SHIPPING BIL L NO.: 8392516 DATE: 20-11-2 019 NET WT: 886 0.123 KGS HS CODE NOS: 4 0117000, 40118000 FREIGHT COLLECT == TIN NO. : 24210 700432 CST NO. : 2471070 0432 IE C ODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE = | 2019-12-30 |
2019123116419 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
GESU5727492 [1] | 121 pcs 121 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO.: SI2 419008969 OTHER REFERENCE : 910 2012986 SHIPPING BILL NO.: 8401430 DAT E : 21-11-2019 NET WT: 7787.291 KGS HS COD E NOS: 40117000, 40118000 FREIGHT COLLECT =E MAIL: CU STOMSCOMPLIANCE=ATGTIRE.CO M TEL: 78 1-321-3910 FAX: 7 81-322-2147 ==TIN NO. : 24 | 2019-12-30 |
2019123116417 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
MSCU9937333 [1] | 163 pcs 163 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19008921 OTHER REFERENCE: 9102012942 SHIPPING BIL L NO.: 8361569 DATE: 19-11-2 019 NET WT: 849 0.741 KGS HS CODE NOS: 4 0117000, 40118000 FREIGHT COLLECT == TIN NO. : 24210 700432 CST NO. : 2471070 0432 IE C ODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE = | 2019-12-30 |
2019123116416 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
BMOU5546125 [1] | 1 pcs 150 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO.: SI2 419008975 OTHER REFERENCE : 910 2012992 SHIPPING BILL NO.: 8401444 DATE : 21-11-2019 NET WT: 9224.650 KGS HS CODE NO S: 40117000, 40118000 FR EIGHT COLLECT = = TIN NO. : 24210700432 CST NO. : 2 4710700 432 IE CODE :-03070 85279 = EMAIL: CUSTOMSCOM | 2019-12-30 |
2019123116415 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
FBLU0066382 [1] | 474 pcs PROCESSED COTTON MADEUPS 1 00% COTTON BATH, HAND & W ASH TERRY TOWELS | 2019-12-30 |
CAAU5086135 [1] | 557 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 BATH, HAND & WASH TERR Y TOWELS MS PERFORMANC E BATH TOWEL, HAND TOW | 2019-12-30 |
MEDU4623763 [1] | 526 pcs PROCESSED COTTON MADEUPS 1 00% COTTON BATH, HAND & W ASH TERRY TOWELS | 2019-12-30 |
2019123116413 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
TCLU9116068 [1] | 373 pcs 373 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SI241 9008947 OTHER REFERENCE NO : 9102012968 NET WT .: 9204.335 KGS SHIPPING BILL NO.: 8370546 DATE: 20-11-2019 HS CODE NO : 40117000, 40118000 FREIG HT COLLECT CARR IER RESPONS IBILITY CEASES AT CHARLOTT E, UNI TED STATES. CARGO IN TRANSIT TO OTR WHEEL ENG | 2019-12-30 |
2019123115661 | EXPEDITORS VIETNAM COMPANY LIMITED 8TH FLOOR, FLEMINGTON BUILDING 182 Departure Port Vung Tau,Vietnam |
EXPEDITORS INTERNATIONAL OF WASHING BUILDING 5, SUITE 500 345 ROUSER RO New York/Newark Area, Newark, New Jersey Arrival Port |
CSLU5173531 [1] | - pcs RELAY-ROLE | 2019-12-30 |
CSNU4008252 [1] | - pcs RELAY-ROLE | 2019-12-30 |
2019123115645 | 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 |
OOLU9381923 [1] | 513 pcs FITFLOP SANDALS AND SLIPPERS | 2019-12-30 |
TLLU4069927 [1] | 513 pcs FITFLOP SANDALS AND SLIPPERS | 2019-12-30 |
2019123115617 | CHINA NAFINE GROUP INTERNATIONAL CO
ROOM 1206,VANLONG (PACIFIC) BUILDIN Departure Port Xingang,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
UNIVAR USA INC. 17411 NE UNION HILL RD. PO BOX 343 Oakland, California Arrival Port |
VICU4036157 [1] | - pcs SODIUM THIOSULFATE INDUSTRY GRADE CRYSTAL | 2019-12-30 |
OOLU1031301 [1] | - pcs SODIUM THIOSULFATE INDUSTRY GRADE CRYSTAL | 2019-12-30 |
OOLU1543946 [1] | - pcs SODIUM THIOSULFATE INDUSTRY GRADE CRYSTAL | 2019-12-30 |
OOLU1154646 [1] | - pcs SODIUM THIOSULFATE INDUSTRY GRADE CRYSTAL | 2019-12-30 |
2019123115497 | EXPEDITORS INTERNATIONAL (INDIA) PV BLOCK A & D 5TH FLOOR 61 CHIMES BUI Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 Savannah, Georgia Arrival Port |
TRLU3707519 [1] | 44 pcs MACHINERY AND PARTS, NOS F ORTY FOUR WOODEN P ALLETS O NLY TRACTORS PARTS & ACCES SORIES KI T R CLIP, TRACTOR PARTS & ACCESSORIES ARTIC L E OF IRON AND STEEL, DRIV E SHAFT AND PARTS T HEREOF, NOT- BOLTS MADE OF ALLOY STEEL INCL. AS PER INVOICE NO. GSL19000369 DATED 16- NOV- 19 AS PER INVOICE NO. GTD19000279 DATED 16-NO | 2019-12-30 |
2019123115396 | 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 |
CXRU1445038 [1] | - pcs PHARMACEUTICALS TOTAL 20 P ACKAGES ONLY PHARM ACEUTICA L DRUGS AND MEDICINES SILD ENAFIL TA BLETS, USP 20MG N DC 65162-0351-09 QTY .49220 HSN CODE 3004 9079 USA HTS CODE 3004.9 0.9220 FDA PRODUCT CODE 65 P C A 02 ANDA # 20 2025 GABAPENTI N CAPSULES, USP 300MG NDC 6516 2-0102-11 QTY.682 8 HSN CODE 3004 9081 U | 2019-12-30 |
2019123115395 | 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 |
SEGU9441428 [1] | - pcs PHARMACEUTICALS TOTAL 20 P ACKAGES ONLY TADAL AFIL TAB LETS, USP 20 MG NDC 69238- 1349-3 QTY.7941 HSN CODE 3004 9099 USA HTS CO D E 3004.90.9220 FDA PRODUC T CODE 66 S C A 51 ANDA # 209744 ERYTHROMYCIN DELAYE D RELEASETA BLETS, USP 333M G NDC 69238-1472-1 QTY.1372 H SN CODE 3004 206 1 USA HTS CODE 3004.20.002 0 | 2019-12-30 |
2019123115394 | 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 |
CXRU1464608 [1] | - pcs PHARMACEUTICALS TOTAL 20 P ACKAGES ONLY NAPRO XEN TABL ETS, USP 500 MG NDC 65162- 0190-50 QTY.5945 HSN C ODE 3004 9069 USA HTS CODE 3004.90.9228 FDA PRODUCT CODE 62 G C A 49 AND A # 75 927 PANTOPRAZOLE SODIUM DR TABLETSUSP 20 MG NDC 6516 2-636-09 QTY.10699 HSN CO DE 3004 9039 USA HTS CODE 3004.90.9260 FDA PRODU | 2019-12-30 |
2019123115122 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 506 EAST DALLAS ROAD #400 |
New York/Newark Area, Newark, New Jersey Arrival Port |
OOCU7586023 [1] | 294 pcs WOODEN FURNITURE | 2019-12-30 |
2019123115121 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 19701 HAMILTON AVE., SUITE 100 |
New York/Newark Area, Newark, New Jersey Arrival Port |
OOCU7498302 [1] | - pcs POLY RATTAN FURNITURE | 2019-12-30 |
OOCU7498302 [2] | 133 pcs POLY RATTAN FURNITURE | 2019-12-30 |
OOCU7498302 [3] | 32 pcs POLY RATTAN FURNITURE | 2019-12-30 |
OOCU7498302 [4] | 23 pcs POLY RATTAN FURNITURE | 2019-12-30 |
OOCU7498302 [5] | 13 pcs POLY RATTAN FURNITURE | 2019-12-30 |
2019123115120 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 19701 HAMILTON AVE., SUITE 100 |
New York/Newark Area, Newark, New Jersey Arrival Port |
OOCU7010423 [1] | 64 pcs POLY RATTAN FURNITURE | 2019-12-30 |
2019123115117 | GREATREE INDUSTRIAL CORPORATION
1B AN PHU VILLAGE Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVE., SUITE 102 |
WILLIAMS-SONOMA SINGAPORE PTE LIMIT 7755 POLK LANE New York/Newark Area, Newark, New Jersey Arrival Port |
OOLU8696675 [1] | - pcs VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES(WO ODEN FURNITURE) | 2019-12-30 |
OOLU8696675 [2] | 84 pcs VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES(WO ODEN FURNITURE) | 2019-12-30 |
OOCU6879520 [1] | - pcs VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES(WO ODEN FURNITURE) | 2019-12-30 |
OOLU8578538 [1] | 95 pcs VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES(WO ODEN FURNITURE) | 2019-12-30 |
OOLU8578538 [2] | 32 pcs VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES(WO ODEN FURNITURE) | 2019-12-30 |
FSCU8268410 [1] | 199 pcs VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES(WO ODEN FURNITURE) | 2019-12-30 |
FSCU8268410 [2] | 18 pcs VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES(WO ODEN FURNITURE) | 2019-12-30 |
GESU6834469 [1] | - pcs VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES(WO ODEN FURNITURE) | 2019-12-30 |
GESU6834469 [2] | 56 pcs VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES(WO ODEN FURNITURE) | 2019-12-30 |
2019123115116 | INTERNATIONAL ATELIER LIMITED
ROOM 1501-2, WILSON HOUSE 19-27 WYN Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVE., SUITE 102 |
WILLIAMS-SONOMA SINGAPORE PTE LIMIT 7755 POLK LANE New York/Newark Area, Newark, New Jersey Arrival Port |
OOCU6977050 [1] | 57 pcs VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (W OODEN FURNITURE | 2019-12-30 |
OOCU6977050 [2] | 76 pcs VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (W OODEN FURNITURE | 2019-12-30 |
2019123115114 | PHOENIX ARTIST MATERIALS VIETNAM CO
LOT 107-108 LINH TRUNG EPZ & IP II Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY |
JO-ANN STORES, LLC 5555 DARROW ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
OOLU4407394 [1] | 1211 pcs STRETCHED CANVAS - CANVAS PANEL | 2019-12-30 |
OOLU7365862 [1] | - pcs STRETCHED CANVAS - CANVAS PANEL | 2019-12-30 |
OOCU5017579 [1] | 737 pcs STRETCHED CANVAS - CANVAS PANEL | 2019-12-30 |
2019123114984 | EXPEDITORS INTERNATIONAL ITALIA SRL VIA DELLA CONCORDIA, 10 Departure Port Genova,Italy |
EXPEDITORS INTERNATIONAL OF WASHING 4801 COMMERCE CROSSINGS DRIVE Norfolk, Virginia Arrival Port |
HLXU8516438 [1] | 1 pcs FURNITURE AND PARTS FURNITURE AND PARTS, ALL KINDS, NOS HS 940190 SPOT W1911MIL00856 | 2019-12-30 |
2019123114876 | Departure Port Gioia Tauro,Italy EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Long Beach, California Arrival Port |
TCNU4622667 [1] | 8 pcs 108 (NOS) NEW PNEUMATIC T IRES AS PER INVOI CE NO. S I2419008604 OTHER REFERENC E : 91020 12696 SHIPPING BI LL NO. : 8119157 DATE : 0 8-11-2019 HS CODE NOS 401 18000 NET WT. 9147 .816 KGS FREIGHT COLLECT PLACE OF DELIVERY PE TE'S ROAD SERVI CE/CORONA 866 EL CAMINO CO RO NA-92879 CALIFORNIA COUN TRY : USA == TIN NO. | 2019-12-30 |
2019123114875 | Departure Port Gioia Tauro,Italy EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Long Beach, California Arrival Port |
CAIU7145780 [1] | 255 pcs 255 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SI 2419008605 OTHER REFERENCE : 9102012 697 SHIPPING BIL L NO. : 8119808 DATE : 0 8 -11-2019 HS CODE NOS 401 18000 NET WT. 10816 .494 KG S FREIGHT COLLECT PLACE OF DELIVERY P ETE'S ROAD SERV ICE/CORONA 866 EL CAMINO C OR ONA-92879 CALIFORNIA COU NTRY : USA == TIN NO | 2019-12-30 |
2019123114874 | Departure Port Gioia Tauro,Italy EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Long Beach, California Arrival Port |
MEDU7563565 [1] | 126 pcs 126 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SI 2419008606 OTHER REFERENCE : 9102012 698 SHIPPING BIL L NO. : 8119844 DATE : 08 - 11-2019 HS CODE NOS 4011 8000 NET WT. 9524.2 47 KGS FREIGHT COLLECT PLACE OF D ELIVERY PET E'S ROAD SERVIC E/CORONA 866 EL CAMINO COR ON A-92879 CALIFORNIA COUNT RY : USA == TIN NO. | 2019-12-30 |
2019123114734 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
CARU5739497 [1] | 927 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO NO.:1 415903637 FOOTWEAR | 2019-12-30 |
MSCU4743443 [1] | 4 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 NO.:14 15903637 FOOTWEAR | 2019-12-30 |
2019123114732 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
MEDU4384205 [1] | 163 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 NO.:69 66391056 FOOTWEAR | 2019-12-30 |
2019123114731 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
MEDU9502810 [1] | 8 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 NO.:6966390897 | 2019-12-30 |
2019123114730 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
MEDU7278064 [1] | 197 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 NO.:1415909300 | 2019-12-30 |
2019123114729 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
TCNU2724886 [1] | 125 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. FOOTWEAR PO NO.:1415906687 | 2019-12-30 |
MEDU9502810 [1] | 496 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 NO.:1415906687 | 2019-12-30 |
2019123114728 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
TCLU5210950 [1] | 152 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 NO.:8714669303 | 2019-12-30 |
2019123114727 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
MEDU7278064 [1] | 153 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 NO.:1415900640 | 2019-12-30 |
2019123114726 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
TCLU5210950 [1] | 4 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 NO.:1415904381 | 2019-12-30 |
2019123114725 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
TCNU2724886 [1] | 133 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 NO.:1415903022 | 2019-12-30 |
2019123114724 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
TCNU2724886 [1] | 115 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 NO.:1415902589 | 2019-12-30 |
2019123114723 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
TCLU5210950 [1] | 33 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. FOOTWEAR PO NO.:1415901925 | 2019-12-30 |
MEDU7278064 [1] | 236 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 NO.:1415901925 | 2019-12-30 |
MSDU7126182 [1] | 485 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. FOOTWEAR PO NO.:1415901925 | 2019-12-30 |
2019123114722 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
TCLU5210950 [1] | 38 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. FOOTWEAR PO NO.:1415901328 | 2019-12-30 |
TCNU2724886 [1] | 121 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 NO.:1415901328 | 2019-12-30 |
2019123114721 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
TCNU2724886 [1] | 268 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 NO.:1415901315 | 2019-12-30 |
2019123114720 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
TCLU5210950 [1] | 143 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 NO.:1415901212 | 2019-12-30 |
2019123114719 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
TCNU2724886 [1] | 4 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 NO.:1415901302 | 2019-12-30 |
2019123114718 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
TCLU5210950 [1] | 117 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 NO.:1415900857 | 2019-12-30 |
2019123114717 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
MEDU8565011 [1] | - 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 BANK REFERENCE NO.: EOA00733711 THE L/C NUMBE | 2019-12-30 |
2019123114648 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
MSCU4743443 [1] | 44 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 NO.:69 66392082 FOOTWEAR | 2019-12-30 |