Expeditors I N T Of Washing

Bill of Lading Import Records

Address and Contact Info
  • EXPEDITORS INTERNATIONAL OF WASHING
      245 ROGER AVENUE INWOOD NY 11096 UNITED STATES
  • EXPEDITORS INTERNATIONAL OF WASHING
      519 KAISER DRIVE SUITE A FOLCROFT PA 19032 UNITED STATES
  • EXPEDITORS INTERNATIONAL OF WASHING
      4801 COMMERCE CROSSINGS DRIVE LOUISVILLE KY 40229 U.S.A.
  • EXPEDITORS INTERNATIONAL OF WASHING
      6005 FREEPORT AVE., SUITE 102 MEMPHIS TN UNITED STATES
  • EXPEDITORS INTERNATIONAL OF WASHING
      730 COLUMBIA RD., SUITE 101 PLAINFIELD IN UNITED STATES
POC: N1
  • 3676700 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
  • 3290508 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
  • 7444071 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
View All Aliases & Addresses

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.

Shipments [click ID for full details]
Shipment ID
Supplier
Notified Party [Logistics]
Receiver / Consignee
2019122529789
NATURAL WATERS OF VITI PTE LTD
NASEYANI ROAD
Departure Port Cartagena ,Colombia
EXPEDITORS INTERNATIONAL OF WASHING
3930 E WATKINS ST
FIJI WATER COMPANY LLC
11444 W OLYMPIC BLVD
Houston, Texas Arrival Port
MSKU5031463 [1]
9 pcs
BOTTLED WATER
2019-12-24
MRKU9421914 [1]
9 pcs
BOTTLED WATER
2019-12-24
MAEU6981821 [1]
1416 pcs
BOTTLED WATER
2019-12-24
MRKU9399873 [1]
1484 pcs
BOTTLED WATER
2019-12-24
MSKU5554844 [1]
9 pcs
BOTTLED WATER
2019-12-24



2019122529787
NATURAL WATERS OF VITI PTE LTD
NASEYANI ROAD
Departure Port Cartagena ,Colombia
EXPEDITORS INTERNATIONAL OF WASHING
3930 E WATKINS ST
FIJI WATER COMPANY LLC
11444 W OLYMPIC BLVD
Houston, Texas Arrival Port
TCKU2495321 [1]
1416 pcs
BOTTLED WATER
2019-12-24
MRKU9508953 [1]
1416 pcs
BOTTLED WATER
2019-12-24
PONU0809979 [1]
1484 pcs
BOTTLED WATER
2019-12-24
FESU2095230 [1]
1416 pcs
BOTTLED WATER
2019-12-24
CAXU3308990 [1]
1416 pcs
BOTTLED WATER
2019-12-24



2019122529568


Departure Port Cristobal,Panama
EXPEDITORS INTERNATIONAL OF WASHING
3930 EAST WATKINS, SUITE #100


Long Beach, California Arrival Port
MEDU2262358 [1]
7 pcs
(ONE) 20' DV CNTR WITH POLISHED/LEATHER GRAN ITE AND QUARTZITE SLABS, AS FOLLOWS: 01 BDL O F GRANITE SLABS - HTS # 6802.99.0060 54,602 M 2 06 BDLS OF QUARTZITE SLABS - HTS # 6802.99. 0060 288,921 M2 NET WEIGHT: 20361.000 NCM: 68 02.93.90, 6802.99.90 INVOICE: 17525/19 PO NUM BER: G36692 RUC:9BR3248536910000000000 000000
2019-12-23



2019122529567


Departure Port Cristobal,Panama
EXPEDITORS INTERNATIONAL OF WASHING
3930 EAST WATKINS, SUITE #100


Long Beach, California Arrival Port
TGHU1435725 [1]
7 pcs
(ONE) 20' DV CNTR WITH POLISHED GRANITE SLAB S, AS FOLLOWS: 01 BDL OF GRANITE SLABS - HTS # 6802.99.0060 55,233 M2 06 BDLS OF GRANITE S LABS - HTS # 6802.93.0010 342,894 M2 NET WEIG HT: 22520.000 NCM: 6802.93.90 INVOICE: 17540/ 19 PO NUMBER: G36694 RUC:9BR32485369100000000 00 000000104 9817 DU-E:19BR0015273678 QUANT.
2019-12-23



2019122529566


Departure Port Cristobal,Panama
EXPEDITORS INTERNATIONAL OF WASHING
3930 EAST WATKINS, SUITE #100


Long Beach, California Arrival Port
CAXU6164031 [1]
7 pcs
(ONE) 20' DV CNTR WITH POLISHED GRANITE SLAB S, AS FOLLOWS: 03 BDLS OF GRANITE SLABS - HTS # 6802.93.0010 162,936 M2 04 BDLS OF GRANITE SLABS - HTS # 6802.99.0060 202,693 M2 NET WE IGHT: 21906.000 NCM: 6802.93.90 INVOICE: 1752 6/19 PO NUMBER: G36685 RUC:9BR324853691000000 0000 000000105 4007 DU-E:19BR0015334839 QUANT
2019-12-23



2019122529565


Departure Port Cristobal,Panama
EXPEDITORS INTERNATIONAL OF WASHING
3930 EAST WATKINS, SUITE #100


Long Beach, California Arrival Port
TGHU3658461 [1]
8 pcs
01 CONTAINER 20' DRY BOX CONTAINING: 08 PACKA GES POLISHED QUARTZITE SLABS 362,797M2 - 8BD LS OF QUARTZITE SLABS HTS#6802.99.0060 VOLUME S: 64 SLABSNET WEGHT: 22528.00KGS TARE: 2.200 P.O.: G36695 INVOICE: 011405 NCM: 68022900 D U-E: 19BR001528934-5 RUC: 9BR0476099310000000 0000000 001050961 =CONTINUATION OF SHIPPER: I
2019-12-23



2019122529564


Departure Port Cristobal,Panama
EXPEDITORS INTERNATIONAL OF WASHING
3930 EAST WATKINS, SUITE #100


Long Beach, California Arrival Port
MSCU6275085 [1]
7 pcs
(ONE) 20' DV CNTR WITH POLISHED QUARTZITE SL ABS, AS FOLLOWS: 07 BDLS OF QUARTZITE SLABS - HTS # 6802.99.0060 402,783 M2 NET WEIGHT: 22 980.000 NCM: 6802.93.90 INVOICE: 17565/19 - P O NUMBER: G36693 RUC:9BR3248536910000000000 0 00000105 4046 DU-E:19BR0015335860 QUANT. SLAB (S): 63 QUANT. VOLUMES: 7 BUNDLE(S) WOODEN PA
2019-12-23



2019122529563


Departure Port Cristobal,Panama
EXPEDITORS INTERNATIONAL OF WASHING
3930 EAST WATKINS, SUITE #100


Long Beach, California Arrival Port
TCKU3881490 [1]
8 pcs
01 (ONE) CONTAINER 20 DRY BOX WITH: 08 BUNDLE S CONTAINING AS FOLLOWS: 271,368 M2 - 08 BDLS OF POLISHED GRANITE SLABS - HTS# 6802.99.006 0 COMMERCIAL INVOICE 0126/2019 NCM 68029390 N ET WEIGHT 23065.0 KGS TARE 2230 KGS TOTAL SLA BS 49 DU-E NR 19BR001534916-0 RUC 9BR15707548 100000000000000 001054965 CONTINUATION NOTIFY
2019-12-23



2019122529562


Departure Port Cristobal,Panama
EXPEDITORS INTERNATIONAL OF WASHING
3930 EAST WATKINS, SUITE #100


Long Beach, California Arrival Port
MEDU6156230 [1]
7 pcs
(ONE) 20' DV CNTR WITH POLISHED GRANITE SLAB S, AS FOLLOWS: 07 BDLS OF GRANITE SLABS - HTS # 6802.93.0010 NET WEIGHT: 22846.000 NCM: 68 02.93.90 INVOICE: 17539/19 PO NUMBER: G36687 RUC:9BR3248536910000000000 000000105 6211 DU- E:19BR0015369080 QUANT. SLAB(S): 63 QUANT. VO LUMES: 7 BUNDLE(S) WOODEN PACKAGE USED: TREAT
2019-12-23



2019122529561


Departure Port Cristobal,Panama
EXPEDITORS INTERNATIONAL OF WASHING
3930 EAST WATKINS, SUITE #100


Long Beach, California Arrival Port
MEDU1107892 [1]
7 pcs
01 (ONE) CONTAINER 20 DRY BOX WITH: 07 BUNDLE S CONTAINING AS FOLLOWS: 366,836 M2 - 07 BDLS OF POLISHED GRANITE SLABS - HTS# 6802.93.001 0 COMMERCIAL INVOICE 0127/2019 NCM 68029390 N ET WEIGHT 21460.0 KGS TARE 2280 KGS TOTAL SLA BS 70 DU-E NR 19BR001535092-3 RUC 9BR15707548 100000000000000 001055090 CONTINUATION NOTIFY
2019-12-23



2019122529560


Departure Port Cristobal,Panama
EXPEDITORS INTERNATIONAL OF WASHING
3930 EAST WATKINS, SUITE #100


Long Beach, California Arrival Port
MSCU6483052 [1]
7 pcs
(ONE) 20' DV CNTR WITH POLISHED GRANITE SLAB S, AS FOLLOWS: 07 BDLS OF GRANITE SLABS - HTS # 6802.99.0060 385,887 M2 NET WEIGHT: 22824. 000 NCM: 6802.93.90 INVOICE: 17517/19 PO NUMB ER: G36686 RUC:9BR3248536910000000000 0000001 05 4155 DU-E:19BR0015337340 QUANT. SLAB(S): 6 4 QUANT. VOLUMES: 7 BUNDLE(S) WOODEN PACKAGE
2019-12-23



2019122529559


Departure Port Cristobal,Panama
EXPEDITORS INTERNATIONAL OF WASHING
3930 EAST WATKINS, SUITE #100


Long Beach, California Arrival Port
CAXU6454920 [1]
7 pcs
(ONE) 20' DV CNTR WITH POLISHED GRANITE AND QUARTZITE SLABS, AS FOLLOWS: 04 BDLS OF GRANI TE SLABS - HTS # 6802.93.0010 211,231 M2 03 B DLS OF QUARTZITE SLABS - HTS # 6802.99.0060 1 37,64 M2 NET WEIGHT: 20474.000 NCM: 6802.93.9 0, 6802.99.90 INVOICE: 17412/19 PO NUMBER: G3 6683 RUC:9BR3248536910000000000 000000105 214
2019-12-23



2019122529415


Departure Port Cartagena ,Colombia
EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE


Houston, Texas Arrival Port
GLDU9499458 [1]
6 pcs
CERAMIC FLOOR TILE 640 BOXES IN 20 PACKAGES CERAMIC FLOOR TILE 12X24 PROF INVOICE US 1119 THD 01 PO 55120155 SKU 1002667136 STORE 5565
2019-12-24



2019122529073


Departure Port Stadersand,Federal Republic of Germany
EXPEDITORS INTERNATIONAL OF WASHING
.


New York/Newark Area, Newark, New Jersey Arrival Port
KKFU8045421 [1]
39 pcs
LAMINATE FLOORING HS 44119290
2019-12-24
TCLU7950019 [1]
41 pcs
LAMINATE FLOORING HS 44119290
2019-12-24
TEMU7178068 [1]
45 pcs
LAMINATE FLOORING HS 44119290
2019-12-24



2019122528982


Departure Port Stadersand,Federal Republic of Germany
EXPEDITORS INTERNATIONAL OF WASHING
.


New York/Newark Area, Newark, New Jersey Arrival Port
MOAU6774553 [1]
33 pcs
LAMINATE FLOORING HS 44119290 AMS THROUGH CAR
2019-12-24



2019122528981


Departure Port Stadersand,Federal Republic of Germany
EXPEDITORS INTERNATIONAL OF WASHING
.


New York/Newark Area, Newark, New Jersey Arrival Port
TCLU4684131 [1]
39 pcs
LAMINATE FLOORING HS 44119290 AMS THROUGH CAR
2019-12-24



2019122528980


Departure Port Stadersand,Federal Republic of Germany
EXPEDITORS INTERNATIONAL OF WASHING
.


New York/Newark Area, Newark, New Jersey Arrival Port
DFSU4311560 [1]
48 pcs
LAMINATE FLOORING HS 44119290 AMS THROUGH CAR
2019-12-24



2019122528979


Departure Port Stadersand,Federal Republic of Germany
EXPEDITORS INTERNATIONAL OF WASHING
.


New York/Newark Area, Newark, New Jersey Arrival Port
NYKU4210447 [1]
39 pcs
LAMINATE FLOORING HS 44119290 AMS THROUGH CAR
2019-12-24



2019122524675
EXPEDITORS INTL HUNGARY KFT
AEROZONE PARK
Departure Port Stadersand,Federal Republic of Germany
EXPEDITORS INTERNATIONAL OF WASHING
4801 COMMERCE CROSSINGS DRIVE
EXPEDITORS INTERNATIONAL OF WA INC.
18029 CLEVELAND PARKWAY
New York/Newark Area, Newark, New Jersey Arrival Port
HLBU2495198 [1]
- pcs
LIGHTING EQUIPMENT, NOS NAMED ACCOUNT Q1911BUD00046
2019-12-24
HLXU6399780 [1]
- pcs
LIGHTING EQUIPMENT, NOS NAMED ACCOUNT Q1911BUD00046
2019-12-24
HLBU1320575 [1]
- pcs
LIGHTING EQUIPMENT, NOS NAMED ACCOUNT Q1911BUD00046
2019-12-24



2019122524670
EXPEDITORS INTL HUNGARY KFT
AEROZONE PARK
Departure Port Stadersand,Federal Republic of Germany
EXPEDITORS INTERNATIONAL OF WASHING
4801 COMMERCE CROSSINGS DRIVE
EXPEDITORS INTERNATIONAL OF WA INC.
18029 CLEVELAND PARKWAY
New York/Newark Area, Newark, New Jersey Arrival Port
HLXU8302122 [1]
- pcs
LIGHTING EQUIPMENT, NOS NAMED ACCOUNT Q1911BUD00046
2019-12-24
HAMU1296102 [1]
- pcs
LIGHTING EQUIPMENT, NOS NAMED ACCOUNT Q1911BUD00046
2019-12-24
HLBU2054417 [1]
- pcs
LIGHTING EQUIPMENT, NOS NAMED ACCOUNT Q1911BUD00046
2019-12-24
TGHU9184924 [1]
- pcs
LIGHTING EQUIPMENT, NOS NAMED ACCOUNT Q1911BUD00046
2019-12-24
TCNU9048130 [1]
- pcs
LIGHTING EQUIPMENT, NOS NAMED ACCOUNT Q1911BUD00046
2019-12-24



2019122524174
BEIJING KANG JIE KONG CARGO
LIUDING STREET NO 230
Departure Port Ningpo ,China (Mainland)
EXPEDITORS INTERNATIONAL OF WASHING
506 E. DALLAS RD SUITE 400
Long Beach, California Arrival Port
MATU2579448 [1]
9 pcs
FREIGHT ALL KINDS INCLUDING PET BED 62R0311763 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL
2019-12-23
MATU2651239 [1]
266 pcs
FREIGHT ALL KINDS INCLUDING PET BED 62R0311763 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL
2019-12-23



2019122523734
RIGHT MADE FASHION ACCESSORIES (HK)
FLAT A05 10/F BLOCK A, UNIVERSAL IN
Departure Port Yantian,China (Mainland)
EXPEDITORS INTERNATIONAL OF WASHING
730 COLUMBIA RD., SUITE 101
VERA BRADLEY DESIGNS, INC.
11222 STONEBRIDGE ROAD
Long Beach, California Arrival Port
OOLU0230309 [1]
182 pcs
HAIR ACCESSORIES;COLORFUL HAIR CLIPS
2019-12-22



2019122523507


Departure Port Valencia,Spain
EXPEDITORS INTERNATIONAL OF WASHING
THREE TECHNOLOGY DRIVE


Savannah, Georgia Arrival Port
MSCU7634981 [1]
245 pcs
245 PACKAGES 149 NEW PNEUM ATIC TIRES + 48 TU BES + 48 FLAPS AS PER INVOICE NO. SI331900879 3 OTHER REFEREN CE : 9101017213 SHIPPING B IL L NO. 4006916 DATE: 09. 11.2019 HS CODE NO : 40117 000, 40118000, 40139090, 4 0129049, 40 139030 NET WT. 10356.729 KGS CARRIER RESP ONS IBILITY CEASES AT SAVAN NAH. CARGO INTRANSIT
2019-12-22



2019122523506


Departure Port Valencia,Spain
EXPEDITORS INTERNATIONAL OF WASHING
THREE TECHNOLOGY DRIVE


Savannah, Georgia Arrival Port
SLSU8009860 [1]
18 pcs
18 NEW PNEUMATIC TIRES AS PER INVOICE NO. SI 3319008 787 OTHER REFERENCE: 91010 17209 SHIP PING BILL NO: 40 06910 DATED: 08.11.2019 HS C ODE NOS: 40117000 NET WT . 10456.362 KGS FRE IGHT C OLLECT PLACE OF DELIVERY : CARRIER RES PONSIBILITY CE ASES AT POD ATLANTA, GA, U NIT ED STATES. CARGO INTRAN SIT TO DUNLAP & KYLE
2019-12-22



2019122523502


Departure Port Valencia,Spain
EXPEDITORS INTERNATIONAL OF WASHING
THREE TECHNOLOGY DRIVE


Savannah, Georgia Arrival Port
MEDU7753349 [1]
- pcs
40 NEW PNEUMATIC TIRES AS PER INVOICE NO. SI 3319008 743 OTHER REFERENCE: 91010 17186 SHIP PING BILL NO: 40 06881 DATED: 07.11.2019 HS C ODE NOS: 40117000 NET WT . 10235.882 KGS FRE IGHT C OLLECT CARRIER RESPONSIBIL ITY CEASES AT POD ATLANTA, UNITED STATES. CARGO INTR ANS IT TO DUNLAP & KYLE/GA TEWAY TIRE SOUTH EAST
2019-12-22



2019122523498


Departure Port Valencia,Spain
EXPEDITORS INTERNATIONAL OF WASHING
THREE TECHNOLOGY DRIVE


Savannah, Georgia Arrival Port
MEDU8361635 [1]
145 pcs
145 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O. SI331 9008686 OTHER REFERENCE : 9101017127 SHIPPING BILL N O. 4006831 DATE: 05.11.201 9 HS CODE NO : 40117000, 4 0118000 NET WT. 842 9.205 K GS CARRIER RESPONSIBILITY CEASES AT S AVANNAH. CARGO INTRANSIT TO USA WAREHOUSE -GA RDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING
2019-12-22



2019122523479
POLIMER KAUCUK SANAYI VE PAZARLAMA
MASLAK OFFICE BUILDING - MASLAK MAH
Departure Port Valencia,Spain
EXPEDITORS INTERNATIONAL OF WASHING
3101 YORKMONT ROAD, SUITE 2400
EATON AEROQUIP LLC
1750 HARDEMAN LANE
Savannah, Georgia Arrival Port
CAIU7249738 [1]
164 pcs
164 COILS SLAC RUBBER HOSE S HTS#400921, 4009 31 SHIPP ER INV#EDX2019000005426
2019-12-22



2019122523477
POLIMER KAUCUK SANAYI VE PAZARLAMA
MASLAK OFFICE BUILDING - MASLAK MAH
Departure Port Valencia,Spain
EXPEDITORS INTERNATIONAL OF WASHING
3101 YORKMONT ROAD, SUITE 2400
EATON AEROQUIP LLC
1750 HARDEMAN LANE
Savannah, Georgia Arrival Port
MSCU7214802 [1]
549 pcs
RUBBER HOSES HTS#400921 SH IPPER INV#EDX20190 00005452
2019-12-22



2019122523476
POLIMER KAUCUK SANAYI VE PAZARLAMA
MASLAK OFFICE BUILDING - MASLAK MAH
Departure Port Valencia,Spain
EXPEDITORS INTERNATIONAL OF WASHING
3101 YORKMONT ROAD, SUITE 2400
EATON AEROQUIP LLC
1750 HARDEMAN LANE
Savannah, Georgia Arrival Port
BMOU5506164 [1]
357 pcs
357 COILS SLAC RUBBER HOSE S HTS#400921 SHIPP ER INV#E DX2019000005437
2019-12-22



2019122523475
POLIMER KAUCUK SANAYI VE PAZARLAMA
MASLAK OFFICE BUILDING - MASLAK MAH
Departure Port Valencia,Spain
EXPEDITORS INTERNATIONAL OF WASHING
3101 YORKMONT ROAD, SUITE 2400
EATON AEROQUIP LLC
1750 HARDEMAN LANE
Savannah, Georgia Arrival Port
TCLU7725487 [1]
434 pcs
434 COILS SLAC RUBBER HOSE S HTS#400921 SHIPP ER INV#E DX2019000005422
2019-12-22



2019122523126
EXPEDITORS INT. ITALIA SRL
VIA GORIZIA 1B
Departure Port Genova,Italy
EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE
New York/Newark Area, Newark, New Jersey Arrival Port
FCIU4327310 [1]
11 pcs
WEARING APPAREL, NOS WEARING APPAREL HTS 6203 42 - 620462 GENERAL CONTRACT RATE:
2019-12-23



2019122523084
EXPEDITORS INT. ITALIA SRL
VIA GORIZIA 1B
Departure Port Genova,Italy
EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE
New York/Newark Area, Newark, New Jersey Arrival Port
CAIU7777102 [1]
51 pcs
FURNITURE TERMS FCA HTS 391990 + 940190 GEL I NSERTS + GEL SEATS SAID TO CONTAIN: 51CTN ON 7PLT DELIVERY TO: HUMANSCALE CORPORATION 100 RIDGE ROAD PISCATAWAY NJ UNITED STATES GENERA L CONTRACT RATE:
2019-12-23
CAIU7777102 [2]
8 pcs
GENERAL HARDWARE, NOS TOOLS,HAND; INTERCHANGE ABLE SPANNER HS:820411,820420 7 CARTONS ON 1 PLT + 1 PLT GENERAL CONTRACT RATE:
2019-12-23
CAIU7777102 [3]
1 pcs
F.A.K. (FREIGHT ALL KINDS), NOS GLASS MIRRORS HS:700991 GENERAL CONTRACT RATE:
2019-12-23
CAIU7777102 [4]
54 pcs
WEARING APPAREL, NOS MAN SOCK - WOMAN SOCK HT S: 611595 FOB VERONA SAID TO CONTAIN: 54CTN O N 3PLT GENERAL CONTRACT RATE:
2019-12-23
CAIU7777102 [5]
1 pcs
FORGINGS, VIZ METAL, NOS FORGED STEEL ACCESSO RIES HTS 732619 TERMS EXW PLACE OF DELIVERY O F THE GOODS: 12221 NORTH HOUSTON, ROSSLYN ROA D, HOUSTON TX, US 77086 GENERAL CONTRACT RATE :
2019-12-23



2019122523083
EXPEDITORS INTERNATIONAL ITALIA SRL
VIA GORIZIA 1B
Departure Port Genova,Italy
EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE
New York/Newark Area, Newark, New Jersey Arrival Port
DFSU7155100 [1]
4 pcs
APPLIANCE PARTS, NOS FIXED FULCRUM VISIBLE CA M HINGE HS:830210 GENERAL CONTRACT RATE:
2019-12-23
DFSU7155100 [2]
3 pcs
FAK INCLUDING APPARELS AND TEXTILES, NOS PRO FILT'R CONCEALER HTS 33049900 PO#POFB00000584 3-PO#POFB00 0005848 PO#POFB000005847 (3 PALLE TS - CARTONS NOT COUNTABLE) SHIP TO: FENTY BE AUTY C/O XDC MAIN WAREHOUSE 25 S. MIDDLESEX R OAD 08831 MONROE - NJ - STATI UNITI GENERAL C ONTRACT RATE:
2019-12-23
DFSU7155100 [3]
27 pcs
WEARING APPAREL, NOS WEARING HS 62021210 GEN ERAL CONTRACT RATE:
2019-12-23
DFSU7155100 [4]
- pcs
MEDICAL EQUIPMENT AND SUPPLIES, NOS HS:392690 GENERAL CONTRACT RATE:
2019-12-23
DFSU7155100 [5]
28 pcs
SPORTING EQUIPMENT HS:650610 GENERAL CONTRACT RATE:
2019-12-23



2019122522833
LEAGUE(YUNNAN) CO., LTD
GUISHAN AREA, XINPING COUNTY, INDU
Departure Port Yantian,China (Mainland)
EXPEDITORS INTERNATIONAL OF WASHING
730 COLUMBIA RD., SUITE 101
VERA BRADLEY DESIGNS, INC.
11222 STONEBRIDGE ROAD
Long Beach, California Arrival Port
OOLU0230309 [1]
133 pcs
LIGHTEN UP RFID SMALL WALLET
2019-12-22



2019122522814


Departure Port Yantian,China (Mainland)
EXPEDITORS INTERNATIONAL OF WASHING
6005 FREEPORT AVE., SUITE 102


Long Beach, California Arrival Port
OOLU0509844 [1]
4 pcs
DIGITAL THERMOMETER
2019-12-22
OOLU0509844 [2]
4 pcs
DIGITAL THERMOMETER
2019-12-22



2019122522711
EXPEDITORS INTERNATIONAL ITALIA SRL
VIA DELLA CONCORDIA 10
Departure Port Genova,Italy
EXPEDITORS INTERNATIONAL OF WASHING
519 KAISER DRIVE SUITE A
New York/Newark Area, Newark, New Jersey Arrival Port
CRTU7413639 [1]
24 pcs
FAK EXCLUDING APPARELS AND TEXTILES, NOS ALUM INUM PROFILE HTS 760429 GENERAL CONTRACT RATE :
2019-12-23



2019122522710
EXPEDITORS INTERNATIONAL ITALIA SRL
VIA DELLA CONCORDIA 10
Departure Port Genova,Italy
EXPEDITORS INTERNATIONAL OF WASHING
519 KAISER DRIVE SUITE A
New York/Newark Area, Newark, New Jersey Arrival Port
MSCU4548112 [1]
- pcs
FAK EXCLUDING APPARELS AND TEXTILES, NOS ALUM INUM PROFILES 7604-2990 ALUMINUM WINDOWS 7610 -1000 GENERAL CONTRACT RATE:
2019-12-23



2019122522473
EXPEDITORS INT. ITALIA SRL
VIA GORIZIA 1B
Departure Port Genova,Italy
EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE
New York/Newark Area, Newark, New Jersey Arrival Port
TCLU9747757 [1]
1352 pcs
FAK INCLUDING APPARELS AND TEXTILES, NOS PRO FILT'R HYDRATING FOUNDATION HS:330499 GENERAL CONTRACT RATE:
2019-12-23



2019122522472
BEIJING KANG JIE KONG INTERNATIONAL
CARGO AGENT CO.,LTD.SHENZHEN BRANCH
Departure Port Yantian,China (Mainland)
SAME AS CONSIGNEE
.
EXPEDITORS INTERNATIONAL OF WASHING
.
Tacoma, Washington Arrival Port
MOFU1418802 [1]
721 pcs
MINIZIPS CATALOG SACKS MERCH SACKS THIS SHIPM
2019-12-24



201912252980
BEIJING KANGJIEKONG INTERNATIONAL C
15TH FLOOR, ZHONGCHUANG MANSION, NO
Departure Port Tsingtao,China (Mainland)
EXPEDITORS INTERNATIONAL OF WASHING
SUITE 310 2265 CLEMENTS FERRY ROAD
Charleston, South Carolina Arrival Port
CBHU4228639 [1]
- pcs
HARDWARES
2019-12-24
TEMU2792448 [1]
- pcs
HARDWARES
2019-12-24



201912252937
EXPEDITORS TAIWAN CO., LTD.
.
Departure Port Kaohsiung,China (Taiwan)
EXPEDITORS INTERNATIONAL OF WASHING
.
Savannah, Georgia Arrival Port
FCIU5139344 [1]
9 pcs
TOOLS, NOS STEEL BITS BIT HOLDER NUTSETTER
2019-12-24
TCLU4216341 [1]
- pcs
TOOLS, NOS STEEL BITS BIT HOLDER NUTSETTER
2019-12-24
NYKU8038043 [1]
719 pcs
TOOLS, NOS STEEL BITS BIT HOLDER NUTSETTER
2019-12-24
TRLU8713730 [1]
398 pcs
TOOLS, NOS STEEL BITS BIT HOLDER NUTSETTER
2019-12-24
TTNU4089078 [1]
19 pcs
TOOLS, NOS STEEL BITS BIT HOLDER NUTSETTER
2019-12-24



201912252581
EXPEDITORS (MALAYSIA) SDN BHD
PLOT 88, LINTANG BAYAN LEPAS 9
Departure Port Singapore,Singapore
EXPEDITORS INTERNATIONAL OF WASHING
21318 64TH AVE S
Tacoma, Washington Arrival Port
FCIU4713910 [1]
217 pcs
ELECTRONIC GOODS AND PARTS ELECTRONIC GOODS AND PARTS, NOS 10 SKIDS) CPE RFOG 1550/1610 42MHZ PWR I OPT PASSTHRU BD 4 XMTR 4 BC 4 NAMED ACCOUNT ARRIS
2019-12-24



201912252523
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
TCNU1333742 [1]
46 pcs
POLYPROPYLENE, NOS FORTY S IX ROLLS PP WOVEN COATED F ABRICS 48" (GRAY & GRAY EO NOMY TSB) EPBWPESB429-I HT SUS CODE # 5903.90.30.90 I NV NO:HPPLK/054/19-20 DT:1 2.11.2019 NET WT: 24901.00 0 KGS RFID SEAL NO: KLIK 1 0072202 N AMED ACCOUNT: HAR MONY PLASTICS PVT.LTD 10 C ALENDAR DAYS PER DIEM FRE E WHILE CNTRS OUT-S
2019-12-22



201912252459


Departure Port Vung Tau,Vietnam
EXPEDITORS INTERNATIONAL OF WASHING
4801 COMMERCE CROSSINGS DRIVE


Norfolk, Virginia Arrival Port
CBHU6263428 [1]
62 pcs
FACE FRAME
2019-12-23



201912252456


Departure Port Vung Tau,Vietnam
EXPEDITORS INTERNATIONAL OF WASHING
SUITE 2400 3101 YORKMONT ROAD


Norfolk, Virginia Arrival Port
CCLU4585908 [1]
378 pcs
JB LDS LONG SLV BF TOP BLACK LG,JB PLS LONG S LV BF TOP WHITE
2019-12-23
CCLU4585908 [2]
5 pcs
JB LDS LONG SLV BF TOP BLACK LG,JB PLS LONG S LV BF TOP WHITE
2019-12-23



201912252450


Departure Port Vung Tau,Vietnam
EXPEDITORS INTERNATIONAL OF WASHING
4801 COMMERCE CROSSINGS DRIVE


Norfolk, Virginia Arrival Port
CCLU4812806 [1]
66 pcs
WOODEN CABINET PARTS
2019-12-23



201912252424


Departure Port Vung Tau,Vietnam
EXPEDITORS INTERNATIONAL OF WASHING
19701 HAMILTON AVE., SUITE 100


New York/Newark Area, Newark, New Jersey Arrival Port
OOLU7331836 [1]
164 pcs
GARDEN FURNITURE TABLES AND CHAIRS
2019-12-24



201912252423


Departure Port Vung Tau,Vietnam
EXPEDITORS INTERNATIONAL OF WASHING
19701 HAMILTON AVE., SUITE 100


New York/Newark Area, Newark, New Jersey Arrival Port
OOLU8894691 [1]
- pcs
SOFA SET
2019-12-24



201912252422


Departure Port Vung Tau,Vietnam
EXPEDITORS INTERNATIONAL OF WASHING
19701 HAMILTON AVE., SUITE 100


New York/Newark Area, Newark, New Jersey Arrival Port
OOLU6802762 [1]
- pcs
SOFA SET
2019-12-24



201912252273
EXPEDITORS INTERNATIONAL (I) PVT
LTD 501,TECHNIPLEX-I 5 FLOOR,
Departure Port Nhava Sheva,India
EXPEDITORS INTERNATIONAL OF WASHING
4801 COMMERCE CROSSINGS DRIVE
Savannah, Georgia Arrival Port
HLXU6551065 [1]
111 pcs
TEXTILES FAK EXCLUDING APPARELS AND TEXTILES, NOS TOTAL ONE HUNDRED AND ELEVEN PACKAGES ONLY REINFORCED STEEL WIRE BRAIDED RUBBER (OIL RESISTANT) HOSE CONTAINING MINIMUM 35% RELEVANT
2019-12-24



Address and Contact Information
  • EXPEDITORS INTERNATIONAL OF WASHING
    245 ROGER AVENUE INWOOD NY 11096 UNITED STATES
  • EXPEDITORS INTERNATIONAL OF WASHING
    519 KAISER DRIVE SUITE A FOLCROFT PA 19032 UNITED STATES
  • EXPEDITORS INTERNATIONAL OF WASHING
    4801 COMMERCE CROSSINGS DRIVE LOUISVILLE KY 40229 U.S.A.
  • EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVE., SUITE 102 MEMPHIS TN UNITED STATES
  • EXPEDITORS INTERNATIONAL OF WASHING
    730 COLUMBIA RD., SUITE 101 PLAINFIELD IN UNITED STATES
  • EXPEDITORS INTERNATIONAL OF WASHING
    3101 YORKMONT ROAD, SUITE 2400 CHARLOTTE NC 28208 UNITED STATES
  • EXPEDITORS INTERNATIONAL OF WASHING
    THREE TECHNOLOGY DRIVE PEABODY MA 01960 UNITED STATES
  • EXPEDITORS INTERNATIONAL OF WASHING
    506 E. DALLAS RD SUITE 400 GRAPEVINE TX 76051 US
  • EXPEDITORS INTERNATIONAL OF WASHING
    19701 HAMILTON AVE., SUITE 100 TORRANCE CA UNITED STATES
  • EXPEDITORS INTERNATIONAL OF WASHING
    4801 COMMERCE CROSSINGS DRIVE LOUISVILLE KY 40229 UNITED STATES
  • EXPEDITORS INTERNATIONAL OF WASHING
    SUITE 2400 3101 YORKMONT ROAD CHARLOTTE NC 28208 UNITED STATES
  • EXPEDITORS INTERNATIONAL OF WASHING
    2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES
  • EXPEDITORS INTERNATIONAL OF WASHING
    21318 64TH AVE S KENT WA 98032 U.S.A.
  • EXPEDITORS INTERNATIONAL OF WASHING
    . 300 TRADEPORT DR STE 300 ATLANTA GA 30354 US
  • EXPEDITORS INTERNATIONAL OF WASHING
    . 300 TRADEPORT DRIVE ATLANTA GA 3035 4 US
  • EXPEDITORS INTERNATIONAL OF WASHING
    300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A.
  • EXPEDITORS INTERNATIONAL OF WASHING
    3930 EAST WATKINS, SUITE #100 PHOENIX AZ 85034 UNITED STATES
  • EXPEDITORS INTERNATIONAL OF WASHING
    3930 E WATKINS ST STE 100 85034 PHOENIX 1-6024378877 TEL EX 1-602437 86
  • EXPEDITORS INTERNATIONAL OF WASHING
    SUITE 310 2265 CLEMENTS FERRY ROAD CHARLESTON SC 29492 UNITED STATES
  • EXPEDITORS INTERNATIONAL OF WASHING
    . 21318 64TH AVE S KENT WA 98032 USA KENT WA 98032 US
  • EXPEDITORS INTERNATIONAL OF WASHING
    506 E. DALLAS RD SUITE 400 GRAPEVINE TX 76051 US
POC: N1POC: C1
  • 3676700 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
  • 3290508 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
  • 7444071 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]

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