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
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
510 MCCORMICK DRIVE SUITES K-N GLEN BURNIE MD 21061 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
21318 64TH AVENUE SOUTH KENT WA 98032 UNITED STATES
- 8723860 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Expeditors I N T Of Washing are presented below. In total, 686975 import manifest records have been entered for Expeditors I N T Of Washing since January 2018. Click the shipment ID for full Bill of Lading information. Additional pages of BOL records may be accessed using the pagination feature at the bottom.
Customers
Suppliers
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2019120618514 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU4915493 [1] | 86 pcs 86 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SI24 19008354 OTHER REFERENCE : 910201251 6 SHIPPING BILL NO.: 7925701 DATE: 30-1 0- 2019 HS CODE NO: 401170 00 NET WT. 7540.328 KGS C ARRIER RESPONSIBILITY CEAS ES AT INDIA NAPOLIS, UNITED STATES. CARGO INTRANSIT T O B EN TIRE DISTRIBUTORS,LT D TOLEDO 207 EAST MA | 2019-12-04 |
| 2019120618513 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU4977520 [1] | 73 pcs 73 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SI2419 008476 OTHER REFERENCE: 9102012552 NE T WT: 9255.454 KGS SHIPPING BILL NO.: 794620 2 DATE: 3 1-10-2019 HS CODE NO: 40 1170 00, 40118000 == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE :-03 07085279 = EMA IL: CUSTOMSC OMPLIANCE=ATGTIRE.COM TEL: 781-3 | 2019-12-04 |
| 2019120618511 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 610 LAMBERT POINTE DR |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU6450501 [1] | - pcs GUAR GUM POWDER | 2019-12-04 |
| TCLU2118768 [1] | - pcs 1600 BAGS GUAR GUM POWDER TYPE: CANINE-24FG H .S.NO.1 302.32.30 S/BILL NO. 80322 94 DATE: 0 4-11-2019 NET. W T. 36288.000 KGS FREIGHT P A YABLE AT DESTINATION SERV ICE CONTRACT NO. 19 -670 FO OD FACILITY REGISTRATION N O. 1975404 9688 DOOR DELIVE RY ADDRESS OCS II 2645 MIT C HELL AVENUE ALLENTOWN, PA 18103 MS. SASKYA RE | 2019-12-04 |
| 2019120618510 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU4832790 [1] | 6 pcs 106 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SI2 419008362 OTHER REFERENCE : 910201 2524 HS CODE NO: 40117000 SHIPPING BILL NO.: 7926901 DATE: 30-1 0-2019 NET WT. 7086.51 2 K GS FREIGHT COLLECT CARRIER 'S RESPONSIBIL ITY CEASES A T INDIANAPOLIS, UNITED STA TES. CARGO INTRANSIT TO BE N TIRE DIST/BLOOMINGTON | 2019-12-04 |
| 2019120618490 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU9057928 [1] | 132 pcs 132 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SI2 419008319 OTHER REFERENCE : 910201 2501 HS CODE NO: 40117000 SHIPPING BILL NO.: 7920188 DATE: 29-10-2019 NET WT. 8450.1 90 KGS FREIGHT COLLECT CAR RIER RESPONSIBILI TY CEASES AT INDIANAPOLIS, UNITED S TATES. CA RGO INTRANSIT TO BEN TIRE DIST/BLOOMINGTON 48 | 2019-12-04 |
| 2019120618489 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU1624558 [1] | - pcs 60 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SI24 19008318 OTHER REFERENCE : 910201250 0 HS CODE NO: 40117000, 40118000 SHIPP ING BI LL NO.: 7920179 DATE: 29-10-2019 NET WT . 7517.120 KGS FREIGHT CO LLECT CARRIER RESP ONSIBILI TY CEASES AT INDIANAPOLIS, UNITED ST ATES. CARGO INTR ANSIT TO BEN TIRE DIST/BLO O | 2019-12-04 |
| 2019120618488 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU4767729 [1] | 67 pcs 67 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SI24 19008324 OTHER REFERENCE : 910201250 6 HS CODE NO: 40117000, 40118000 SHIPP ING BI LL NO.: 7920322 DATE: 29-10-2019 NET WT . 7139.464 KGS FREIGHT CO LLECT CARRIER RESP ONSIBILI TY CEASES AT INDIANAPOLIS, UNITED ST ATES. CARGO INTR ANSIT TO BEN TIRE DIST/BLO O | 2019-12-04 |
| 2019120618487 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU5107404 [1] | 124 pcs 124 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SI24 19008358 OTHER REFERENCE: 9102012520 NET WT: 10071.999 KGS SHIPPING BILL NO.: 7 926665 DATE: 30-10-2019 HS CODE NO: 4011700 0, 40118000 == T IN NO. : 24210700432 CST N O. : 24710700432 IE CODE :-0307085279 = EMAIL : CUS TOMSCOMPLIANCE=ATGTIRE.COM TEL: 781-321 | 2019-12-04 |
| 2019120618486 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU7650530 [1] | 9 pcs 209 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SI241 9008291 OTHER REFERENCE: 9102012485 NET WT: 1 2905.343 KGS SHIPPING BILL NO.: 7901596 DATE: 2 7-10-2019 HS CODE NO: 40 117000, 40118000 == TIN NO . : 2421070043 2 CST NO. : 24710700432 IE CODE :-03 070852 79 = EMAIL: CUSTOMSC OMPLIANCE=ATGTIRE.COM TE | 2019-12-04 |
| 2019120618485 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU5201540 [1] | 71 pcs 71 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SI2419 008288 OTHER REFERENCE: 9102012482 NE T WT: 13 843.581 KGS SHIPPING BILL NO.: 7901582 DATE: 2 7-10-2019 HS CODE NO: 40 117000 , 40118000 == TIN N O. : 2421070043 2 CST NO. : 24710700432 IE CODE :-0 3070852 79 = EMAIL: CUSTOMS COMPLIANCE=ATGTIRE.COM TE | 2019-12-04 |
| 2019120618484 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU4598090 [1] | 184 pcs 184 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SI241 9008298 OTHER REFERENCE: 9102012493 NET WT: 1 3523.519 KGS SHIPPING BILL NO.: 7901584 DATE: 2 7-10-2019 HS CODE NO: 40 117000 , 401180000 == TIN NO. : 242107004 32 CST NO . : 24710700432 IE CODE :- 030708 5279 = EMAIL: CUSTOM SCOMPLIANCE=ATGTIRE.COM | 2019-12-04 |
| 2019120618483 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| GLDU7467718 [1] | 267 pcs 267 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SI241 9008323 OTHER REFERENCE: 9102012505 NET WT: 1 0042.249 KGS SHIPPING BILL NO.: 7920186 DATE: 2 9-10-2019 HS CODE NO: 40 117000, 40118000 == TIN NO . : 2421070043 2 CST NO. : 24710700432 IE CODE :-03 070852 79 = EMAIL: CUSTOMSC OMPLIANCE=ATGTIRE.COM TE | 2019-12-04 |
| 2019120618482 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU8475474 [1] | 58 pcs 58 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SI2419 008284 OTHER REFERENCE: 9102012478 NE T WT: 1381 7.427 KGS SHIPPING BILL NO .: 7 901339 DATE: 27-10 -2019 HS CODE NO: 401 180 00, 40117000 == TIN NO. : 24210700432 C ST NO. : 24 710700432 IE CODE :-030708 5279 = EMAIL: CUSTOMSCOMPL IANCE=ATGTIRE.COM TEL: 7 | 2019-12-04 |
| 2019120618475 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| FSCU8880684 [1] | 7 pcs 307 PACKAGES 287 NOS NEW P NEUMATIC TIRES + 10 TUBES + 10 FLAPS AS PER INVOICE NO: SI2419 008282 OTHER RE FERENCE: 9102012476 NET WT : 11891.806 KGS SHI PPING BILL NO.: 7908 617 D ATE: 28-10-2019 HS CODE N O: 4011700 0 , 40118000, 40139030, 40129049 == TIN NO. : 24210700432 CST N O. : 24710700432 IE COD | 2019-12-04 |
| 2019120618442 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU1252656 [1] | 1 pcs 140 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SI241 9008240 OTHER REFERENCE: 9102012442 NET WT: 10268. 012 KGS SHIPPING BILL NO.: 78 86469 DATE: 26-10- 2019 HS CODE NO: 401 1800 0 CARRIER RESPONSIBILITY C EASES AT DETR OIT, UNITED S TATES. CARGO INTRANSIT TO TIREM AXX TIRE LIVONIA 1280 1 NEWBURGH RD LIVONIA-4 | 2019-12-04 |
| 2019120618439 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU8198955 [1] | 8 pcs 108 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SI241 9008197 OTHER REFERENCE: 9102012416 NET WT: 9 147.816 KGS SHIPPING BILL NO.: 7847769 DATE: 25/10/ 2019 HS CODE NO: 4011 800 0 == TIN NO. : 24210700432 CST NO. : 2471 0700432 I E CODE :-0307085279 = EMAI L: CUSTO MSCOMPLIANCE=ATGTI RE.COM TEL: 781-321-3910 F | 2019-12-04 |
| 2019120618438 | INGERSOLL RAND (INDIA) LIMITED
G.I.DC. ESTATE, NARODA INDL ESTATE, Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 3101 YORKMONT ROAD, SUITE 2400 |
INGERSOLL RAND COMPANY 101 INDUSTRIAL DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
| FCIU7371301 [1] | 58 pcs MACHINARY PARTS 58 PACKAGE S 280 NOS AIR COMP RESSORS INV NO.125841232 DATE .24 .10.2019 N ET WT.18796.000 KGS GRS WT.20430.000 KGS H S NO.8414.80.90 SEAL NO.B OLT01033056 SPOT: 14 192953 1 ===KENTUCKY USA TEL:00-1 -27-789-634 4 CONTACT:REWA LOWE/DALE JUDD | 2019-12-04 |
| 2019120618435 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU4508081 [1] | 178 pcs TOTAL 178 (NOS) NEW PNEUM ATIC TIRES AS PER INVOICE NO. SI2419008205 OTHER REF ERENCE : 9 102012424 SHIPPI NG BILL NO. : 7856488 DATE : 25-10-2019 HS CODE NOS 40118000, 401170 00 NET WT. 8046.169 KGS FREIG HT COLLECT == T IN NO. : 24 210700432 CST NO. : 247107 00432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANC | 2019-12-04 |
| 2019120618432 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7298055 [1] | - pcs 50 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SI2 419008186 OTHER REFERENCE : 91020124 03 SHIIPPING BIL L NO. : 7823454 DATE : 2 4 -10-2019 HS CODE NOS 401 18000 NET WT. 14711 .054 KG S FREIGHT COLLECT CARRIER RESPONSIBIL ITY CEASES AT K ANSAS CITY, UNITED STATES. CA RGO INTRANSIT TO POMP'S TIRE PARK CITY 6240 N | 2019-12-04 |
| 2019120618431 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU4784303 [1] | 264 pcs 264 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SI241 9008274 OTHER REFERENCE: 9102012468 NET WT: 143 71.563 KGS SHIPPING BILL N O.: 7899253 DATE: 26.10. 2019 HS CODE NO: 401 1201 0 == TIN NO. : 24210700432 CST NO. : 247 10700432 I E CODE :-0307085279 = EMAI L: CUST OMSCOMPLIANCE=ATGTI RE.COM TEL: 781-321-3910 | 2019-12-04 |
| 2019120618430 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU4987429 [1] | 124 pcs 124 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SI241 9008187 OTHER REFERENCE: 9102012404 NET WT: 1 1146.905 KGS SHIPPING BILL NO.: 7822154 DATE: 2 4-10-2019 HS CODE NO: 40 117000, 40118000 == TIN NO . : 2421070043 2 CST NO. : 24710700432 IE CODE :-03 070852 79 = EMAIL: CUSTOMSC OMPLIANCE=ATGTIRE.COM TE | 2019-12-04 |
| 2019120618315 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MEDU9529106 [1] | 1435 pcs PHOTO FRAMES PO#2265103481 SHIPPER STATES THA T: 3RD NOTIFY PARTY DAMCO DISTRIBUTION SERVIC ES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 | 2019-12-05 |
| 2019120618314 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MEDU7924225 [1] | 166 pcs MICROWAVE OVENS PO#0615139302 SHIPPER STATES THAT: THIRD NOTIFY: DAMCO DISTRIBUTION SERVIC ES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 | 2019-12-05 |
| 2019120618313 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MEDU7924225 [1] | 4 pcs MICROWAVE OVENS PO#0615139310 SHIPPER STATES THAT: THIRD NOTIFY: DAMCO DISTRIBUTION SERVIC ES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 | 2019-12-05 |
| 2019120618312 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| BMOU6119128 [1] | 15 pcs REPACK BOXES HERITAGE 6PC FIRE SEATING SET PO #0021630277 SHIPPER STATES THAT: 3RD NOTIFY P ARTY DAMCO DISTRIBUTION SERVICES INC. 5011 EA ST FIRESTONE PLACE SOUTH GATE, CA 90280 USA F OR ESCALATIONS: 323-568-2526 | 2019-12-05 |
| 2019120618311 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| CAIU7276271 [1] | - pcs REPACK BOXES HERITAGE 6PC DEEP SEATING SET IN DOVE PO#0021630261 SHIPPER STATES THAT: 3RD NOTIFY PARTY DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 902 80 USA FOR ESCALATIONS: 323-568-2526 | 2019-12-05 |
| 2019120618310 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| BMOU6119128 [1] | 51 pcs HERITAGE 6PC FIRE SEATING SET PO#6107944424 S HIPPER STATES THAT: 3RD NOTIFY PARTY DAMCO DI STRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATION S: 323-568-2526 | 2019-12-05 |
| 2019120618309 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| CAIU7276271 [1] | 154 pcs HERITAGE 6PC DEEP SEATING SET IN DOVE PO#6107 944553 SHIPPER STATES THAT: 3RD NOTIFY PARTY DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FI RESTONE PLACE SOUTH GATE, CA 90280 USA FOR ES CALATIONS: 323-568-2526 | 2019-12-05 |
| 2019120618305 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| DFSU4329370 [1] | 16 pcs PUPPY PADS PO#9518856477 SHIPPER STATES THAT: THIRD NOTIFY: DAMCO DISTRIBUTION SERVICES IN C. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 | 2019-12-05 |
| MSCU4768605 [1] | 833 pcs PUPPY PADS PO#9518856477 SHIPPER STATES THAT: THIRD NOTIFY: DAMCO DISTRIBUTION SERVICES IN C. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 | 2019-12-05 |
| MSCU4902566 [1] | 16 pcs PUPPY PADS PO#9518856477 SHIPPER STATES THAT: THIRD NOTIFY: DAMCO DISTRIBUTION SERVICES IN C. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 | 2019-12-05 |
| FSCU4872823 [1] | 18 pcs PUPPY PADS PO#9518856477 SHIPPER STATES THAT: THIRD NOTIFY: DAMCO DISTRIBUTION SERVICES IN C. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 | 2019-12-05 |
| MSCU5843730 [1] | 1497 pcs PUPPY PADS PO#9518856477 SHIPPER STATES THAT: THIRD NOTIFY: DAMCO DISTRIBUTION SERVICES IN C. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 | 2019-12-05 |
| 2019120618262 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MSCU5529210 [1] | - pcs LG VAL WOODCHIP WRTH VAL.WOODCHIP WREATHH SM VAL WOODCHIP WRTH PO# 3316200864 FREIGHT COLL ECTCONTINUED FROM NOTIFY PARTIES THIRD NOTIFY PARTY: DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE CA 90280 USA FOR ESCALATIONS: 323-568-2526 | 2019-12-05 |
| TGHU4594377 [1] | 2172 pcs LG VAL WOODCHIP WRTH VAL.WOODCHIP WREATHH SM VAL WOODCHIP WRTH PO# 3316200864 FREIGHT COLL ECT CONTINUED FROM NOTIFY PARTIES THIRD NOTIF Y PARTY: DAMCO DISTRIBUTION SERVICES INC. 501 1 EAST FIRESTONE PLACE SOUTH GATE CA 90280 US A FOR ESCALATIONS: 323-568-2526 | 2019-12-05 |
| 2019120618245 | Departure Port Sao Paulo,Brazil EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| AMFU3159495 [1] | 479 pcs 1 X 20 DRY CONTAINING : PART LOT 04/04 479 CA RTONS BOXES WITH STATIONERY ARTICLES EXPORT I NVOICE: PO#2616530475 NET WEIGHT: 3.739,074 K GS MEASURENT: 9,657 M3 DU-E: 19BR0015188727 N .C.M.: 9609.10.00 SHIPPED ON BOARD FREIGHT CO LLECT WOODEN PACKAGE: NOT APPLICABLE THE SHIP MENT IS CONSISTENT WITH THE LAST NEGOTIATED P | 2019-12-04 |
| 2019120618244 | Departure Port Sao Paulo,Brazil EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| AMFU3159495 [1] | 4 pcs 1 X 20 DRY CONTAINING : PART LOT 03/04 440 CA RTONS BOXES WITH STATIONERY ARTICLES EXPORT I NVOICE: PO#2616530477 NET WEIGHT: 1.501,020 K GS MEASURENT: 4,641 M3 DU-E: 19BR0015190209 N .C.M.: 9609.10.00 SHIPPED ON BOARD FREIGHT CO LLECT WOODEN PACKAGE: NOT APPLICABLE THE SHIP MENT IS CONSISTENT WITH THE LAST NEGOTIATED P | 2019-12-04 |
| 2019120618243 | Departure Port Sao Paulo,Brazil EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| AMFU3159495 [1] | 233 pcs 1 X 20 DRY CONTAINING : PART LOT 02/04 233 CA RTONS BOXES WITH STATIONERY ARTICLES EXPORT I NVOICE: PO#0220615553 NET WEIGHT: 1.398,000 K GS MEASURENT: 4,228 M3 DU-E: 19BR0015189324 N .C.M.: 9609.10.00 SHIPPED ON BOARD FREIGHT CO LLECT WOODEN PACKAGE: NOT APPLICABLE THE SHIP MENT IS CONSISTENT WITH THE LAST NEGOTIATED P | 2019-12-04 |
| 2019120618242 | Departure Port Sao Paulo,Brazil EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| AMFU3159495 [1] | 2 pcs 1 X 20 DRY CONTAINING : PART LOT 01/04 290 CA RTONS BOXES WITH STATIONERY ARTICLES EXPORT I NVOICE: PO#0220612352 NET WEIGHT: 1.482,480 K GS MEASURENT: 4,138 M3 DU-E: 19BR001518819-0 N.C.M.: 9609.10.00 SHIPPED ON BOARD FREIGHT C OLLECT WOODEN PACKAGE: NOT APPLICABLE THE SHI PMENT IS CONSISTENT WITH THE LAST NEGOTIATED | 2019-12-04 |
| 2019120618175 | EXPEDITORS HONG KONG LIMITED . Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING . Seattle, Washington Arrival Port |
| FBIU0337350 [1] | 237 pcs SMART BOARD 6911409031 26 CTN HS CODE 85319 | 2019-12-05 |
| 2019120618139 | EXPEDITORS SINGAPORE PTE LTD . Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WASHING . Los Angeles, California Arrival Port |
| MOFU0661700 [1] | 488 pcs 5X40 GP CONTAINER S S C NYCN00885 S C D | 2019-12-05 |
| TLLU6025722 [1] | 642 pcs GOLF EQUIPMENT, NOS GOLF BAG BG OG CRT AL XI | 2019-12-05 |
| DRYU4017431 [1] | 642 pcs GOLF EQUIPMENT, NOS GOLF BAG BG OG CRT AL XI | 2019-12-05 |
| MOFU0792361 [1] | 487 pcs GOLF EQUIPMENT, NOS GOLF BAG BG OG CRT AL XI | 2019-12-05 |
| TTNU5089391 [1] | 488 pcs GOLF EQUIPMENT, NOS GOLF BAG BG OG CRT AL XI | 2019-12-05 |
| 2019120616652 | EXPEDITORS VIETNAM COMPANY LIMITED 10TH FLOOR TNR TOWER, 54A NGUYEN C Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVENUE SOUTH Seattle, Washington Arrival Port |
| TEMU3405728 [1] | 24 pcs CONSOLIDATION | 2019-12-05 |
| TEMU3405728 [2] | - pcs CONSOLIDATION | 2019-12-05 |
| TEMU3405728 [3] | 51 pcs CONSOLIDATION | 2019-12-05 |
| 2019120616038 | 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 |
| CAIU8598040 [1] | 28 pcs ELEVATOR PARTS, NOS HS CODE:843131 GENERAL CO NTRACT RATE: | 2019-12-05 |
| BEAU4252712 [1] | 24 pcs ELEVATOR PARTS, NOS HS CODE:843131 GENERAL CO NTRACT RATE: | 2019-12-05 |
| 2019120615830 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| DFSU6892295 [1] | 23 pcs TWENTY THREE CARTONS ONLY POLYESTER RUGS LATE X BACK- TUFFTED P.O. NO : 12531774 PSI INV.NO . 2019417840 DT . : 01.11.2019 TAX INVOICE NO . VP1902007954 DT. : 01 .11.2019 COMMERCIAL I NVOIC E NO. HTS CODE : 57033090 S/BILL NO: N ET WT: 111.78 0 KGS PART TWO/TWO THIS IS A PA RT SHIPMENT WITH B/L NOS MEDUUM837198 AND AL | 2019-12-04 |
| 2019120615798 | EXPEDITORS INTERNATIONAL(I) PVT LTD 501 TECHNIPLEX-I, OFF V. S FLY OVER Departure Port Nhava Sheva,India |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU5054260 [1] | 272 pcs BAGS, NOS TOTAL TWO HUNDRE D AND SEVENTY TWO CARTONS ONLY 100% COTTON WOVEN BAG S SIZE: 36W X 37H + 5BG , 2.5HEM CM TOTAL PCS = 24 9 00 PO # 19-0827 SIZE: 39 W X 42H X 12.5BG CM (TOP H EM 2.5 CM) TOTAL PCS = 974 PO # DSPC 19-04-100219 SI ZE: 36W X 38L X 5BG CM TO TA L PCS = 980 INV NO : CGP L-0679-19-20 DT. 29. | 2019-12-04 |
| 2019120615761 | HETERO LABS LIMITED
HETERO CORPORATE, NO. 7-2-A2 INDUST Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
CAMBER PHARMACEUTICALS INC 1031 CENTENNIAL AVE New York/Newark Area, Newark, New Jersey Arrival Port |
| SZLU9395537 [1] | - pcs PHARMACEUTICALS TOTAL 40 P ACKAGES ONLY PANTO PRAZOLE SODIUM 40 MG TABS BATCH NO S.:PAN1940 7 NDC NO:31722-7 13-90 VALACYCLOVIR 500 MG TA BS BATCH NOS.:VAC19056 N DC NO:31722-704-90 V ALACYC LOVIR 500 MG TABS BATCH NO S.:VAC19057 NDC NO:31722-7 04-90 VALGANCICLOVIR 450 M G TABS BATCH NOS.:VGC19058 ,VGC19059 NDC NO:317 | 2019-12-04 |
| 2019120615748 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| DFSU6892295 [1] | 1756 pcs ONE THOUSAND SEVEN HUNDRED FIFTY SIX CARTONS ONLY PO LYESTER RUGS LATEX BACK-TU FFTED P.O. NO : 12564079 P SI INV.NO. 2019417839 DT. : 01.11.2019 TAX INVOICE N O. VP1902007953 DT. : 01.1 1.2019 COMMERCIAL INVOICE NO. HTS CODE : 57033090 N ET WT KGS :7,827.629 KGS PART ONE/TWO THIS IS A PAR T SHIPMENT WITH B/L NO | 2019-12-04 |
| 2019120615702 | EXPEDITORS INTERNATIONAL (INDIA) PV 4TH FLOOR, HOUSE NO 22, MAGNET CORP Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DRIVE SUITE A New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU9294220 [1] | 32 pcs PLUMBING SUPPLIES SIXTY EI GH PACKAGES ONLY C ERAMIC P RODUCTS OF PORCELAIN ARTIC LES CHAPT ER NO : 69101000 INV NO: DT: J1 1119001157 05.1 1.19 J11119001160 & 1161 05.11.19 PO NO: 100940323 0 SB NO: NAMED ACCOUNT: KO HLER INDIA CORPORATION PVT LTD 1 9-1030TEW | 2019-12-04 |
| CARU9650052 [1] | 36 pcs PLUMBING SUPPLIES CERAMIC PRODUCTS OF PORCEL AIN ART ICLES CHAPTER NO : 6910100 0 | 2019-12-04 |
| 2019120615663 | EXPEDITORS INTERNATIONAL(I) PVT LTD 501 TECHNIPLEX-I, OFF V. S FLY OVER Departure Port Nhava Sheva,India |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7533811 [1] | 52 pcs FOODSTUFFS, NOS TOTAL FIFT Y TWO PACKAGES ONL Y 1X40 FCL CONTAINER CONTAINING 52 (FIFTY TWO PACKAGES ON LY) F.C.E.NO.09436 FDA BIO TERR ORISM NO.19213718294 U SDA IMPORT PERMIT NO. C-12 7264 READY TO EAT PROCESS FOOD (ENTREES) ORGANIC MAD RAS LENTILS- COSTCO 8 PACK (600- 504-100) SID-2019-07 -21/002 ORGANIC MADRAS L | 2019-12-04 |
| 2019120615544 | EXPEDITORS INTERNATIONAL (INDIA) PV 6-3-552, GROUND FLOOR, SRI RAM TOWE Departure Port Nhava Sheva,India |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| SZLU9195138 [1] | - pcs PHARMACEUTICAL RAW MATERIA L TOTAL 40 PACKAGE S ONLY R OSUVASTATIN CALCIUM 5 MG T ABS BATCH NOS.:RSC19474 ND C NO:31722-882-90 VALACYCL OVIR 1000 MG TABS BATCH NO S.:VAC19045 NDC NO :31722-7 05-30 LOSARTAN POTASSIUM 5 0 MG TABS BATCH NOS.:LOA19 289A NDC NO:31722-701-30 R OSUVASTATIN CALCIUM 5 MG T ABS BATCH NOS.:RSC | 2019-12-04 |
| 2019120615525 | EXPEDITORS INTERNATIONAL (INDIA) PV 6-3-552, GROUND FLOOR, SRI RAM TOWE Departure Port Nhava Sheva,India |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| SZLU9161591 [1] | 39 pcs PHARMACEUTICAL RAW MATERIA L TOTAL 39 PACKAGE S ONLY P ANTOPRAZOLE SODIUM 40 MG T ABS BATCH NOS.:PAN19407 ND C NO:31722-713-90 VALACYCL OVIR 500 MG TABS BATCH NOS .:VAC19058,VAC1905 9 NDC NO :31722-704-90 ROSUVASTATIN CALCIUM 4 0 MG TABS BATCH NOS.:RSC19465,RSC19466 NDC NO :31722-885-30 ROSUVASTA TIN CALCIUM 40 MG TAB | 2019-12-04 |
| 2019120614675 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU1178406 [1] | 722 pcs DRAWSTRING POUCH P.O.NO.:3 316200955 PLACE OF DELIVER Y: SAVANNAH-FLOW ==INDIA N OTIFY PAR TY 3 DAMCO DISTRI BUTION SERVICES INC 5011 E AST FIRESTONE PLACE SOUTH GATE CA 90280 USA F OR ESCA LATIONS:323-568-2526 EMAIL : DCM_LA=D AMCO.COM CARGO T O BE RELEASED AGAINST THE SI MULTANEOUS PRESENTATION OF BL'S MEDUUM829435, | 2019-12-05 |
| 2019120614674 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU1178406 [1] | 778 pcs 12CT TISSUE P.O.NO.:206591 9601 PLACE OF DELI VERY: SA VANNAH-FLOW ==INDIA NOTIFY PARTY 3 D AMCO DISTRIBUTIO N SERVICES INC 5011 EAST F I RESTONE PLACE SOUTH GATE CA 90280 USA FOR ESC ALATIO NS:323-568-2526 EMAIL: DCM _LA=DAMCO.C OM CARGO TO BE RELEASED AGAINST THE SIMUL TAN EOUS PRESENTATION OF BL 'S MEDUUM829427,MEDUU | 2019-12-05 |
| 201912061776 | EXPEDITORS INTERNATIONAL (I) PVT LTD 501,TECHNIPLEX-I 5 FLOOR, Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Seattle, Washington Arrival Port |
| UACU3820079 [1] | - pcs INDIAN SPEARMINT OIL MINT OIL, NON-HAZARDOUS, NOS TOTAL EIGHTY DRUMS ONLY INDIA PIPERITA OIL CUSTOMERS ITEM CODE & DESCRIPTION CODE 1SSIDARAW60 DESCRIPTION INDIAN SPEARMINT OIL | 2019-12-05 |
| 201912061766 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Kwangyang,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
| CAIU8444847 [1] | 7 pcs 1X40'HC CONTAINER : 710 CARTONS = 38340 PK OF STATIONERY AND PAPER PRODUCTS ASST. DESIGN (SOFT PAPER GIFTBAGS) "SHIPPER'S LOAD COUNT AND WEIGHT" FREIGHT COLLECT FCL/FCL CY/CY NON NEGOTIABLE WAYBILL RELEASE PROCEDURE | 2019-12-05 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES - 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
510 MCCORMICK DRIVE SUITES K-N GLEN BURNIE MD 21061 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
21318 64TH AVENUE SOUTH KENT WA 98032 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
21318 64TH AVE S KENT WA 98032 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
. 4801 COMMERCE CROSSINGS DRIVE LOUIS VILLE KY 40229 US - EXPEDITORS INTERNATIONAL OF WASHING
. 21318 64TH AVE S KENT WA 98032 USA KENT WA 98032 US - EXPEDITORS INTERNATIONAL OF WASHING
18255 HUMBLE PARKWAY HUMBLE TX 77338 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
THREE TECHNOLOGY DRIVE PEABODY MA 01960 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3101 YORKMONT ROAD, SUITE 2400 CHARLOTTE NC 28208 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
610 LAMBERT POINTE DR HAZELWOOD MO 63042 UNITED STATES
- 8723860 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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