Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
19119 16TH AVENUE SOUTH SEATAC WA 98188 UNITED STATES
- EXPEDITORS INTERNATIONAL OF WASHING
18255 HUMBLE PARKWAY HUMBLE TX 77338 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
237, ELLERY COURT NASHVILLE TN 37214 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
11101 METRO AIRPORT CENTER DR., BLDG. M2, SUITE 110 ROMULUS, MI 48174, USA TEL: 1-743-857-5000 - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 100 12200 WILKIE AVENUE HAWTHORNE CA 90250 UNITED STATES
- 8264100 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- DANADTW EXPEDITORS.COM [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 7811600 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4929855 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4211009 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 5953770 [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 |
|---|---|---|
| 2019120320258 | BEIJING KANGJIEKONG INT'L CARGO CO. 15 TH FLOOR, ZHONGCHUANG MANSION, Departure Port Tsingtao,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE Los Angeles, California Arrival Port |
| OOCU4993339 [1] | 398 pcs TOOL BAG | 2019-12-02 |
| 2019120320242 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| BMOU4245786 [1] | 211 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 & BATH | 2019-12-02 |
| BMOU4639619 [1] | 5 pcs PROCESSED COTTON MADEUPS | 2019-12-02 |
| MSCU5702217 [1] | 5 pcs PROCESSED COTTON MADEUPS | 2019-12-02 |
| 2019120320239 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| MEDU8939580 [1] | 253 pcs 253 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19008313 OTHER REFERENCE: 9102012495 SHIPPING BIL L NO.: 7931242 DATE: 30-10- 2019 NET WT: 10731.889 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 | 2019-12-02 |
| 2019120320237 | 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 |
| MEDU9351499 [1] | 45 pcs POLYPROPYLENE, NOS TOTAL F ORTY FIVE ROLLS ON LY PP WO VEN COATED FABRICS 48" (GR AY & GRAY ECONOMY TSB) EPB WPESB429-I HTSUS CODE # 59 03.90.30.90 INV# HPPLG/118 /19-20 DT:30.10. 2019 PO. # 141899 NET WT.: 24940.00 KGS RFID SEAL# KLIK100721 13 SB. NO.: NAMED ACCOUNT: 1 42014466 | 2019-12-02 |
| 2019120320236 | 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 |
| FSCU6162076 [1] | 45 pcs POLYPROPYLENE, NOS TOTAL F ORTY FIVE ROLLS ON LY PP WO VEN COATED FABRICS 48" (GR AY & GRAY ECONOMY TSB) EPB WPESB429-I HTSUS CODE # 59 03.90.30.90 INV# HPPLG/119 /19-20 DT:30.OCT .2019 PO .# 141940 NET WT.: 24925.0 0 KGS NAM ED ACCOUNT: HARMO NY PLASTICS PVT.LTD | 2019-12-02 |
| 2019120320230 | 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 |
| TCNU7073283 [1] | 469 pcs HOME FURNISHING & DECORATI ON, NOS FOUR HUNDR ED SIXTY NINE CARTONS ONLY INDIAN ARTISTIC IR ON HANDICRAFTS & WOODEN HANDICRAFTS RUSTI C W HITE METAL PENDANT LIGH T INDIAN HANDICRAFTS OF I RON ARTWARE FASHION JEWELL ERY MADE OF METAL IRON/ LE ATHER AND SATIN FABRIC IND IAN HANDICRAFTS OF IRON A RTWARE INV # 89,25,25 | 2019-12-02 |
| 2019120320224 | 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 |
| GLDU2283261 [1] | 42 pcs MACHINERY AND PARTS, NOS 3 9 ( THIRTY NINE ) WOODEN P ALLET CONTAINING (TRACTORS PARTS & A CCESSORIES) HYDR AULIC CYLINDER, ARTICLES O F IRON STEEL,TRACTOR PARTS & ACCESSO RIES R-CL IP, PA RTS FOR USE HARVESTING OR THRESHING MA CHINERY NET WT : 15322.97 KGS INV NO: GSL 190 00331 DTD:23.10.2019 IN V NO: GSL19000250 DTD | 2019-12-02 |
| 2019120320223 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| CAAU5103042 [1] | 262 pcs 262 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19008174 OTHER REFERENCE: 9102012397 SHIPPING BIL L NO.: 7813720 DATE: 24-10-2 019 NET WT: 139 64.764 KGS HS CODE NOS: 40 112010 FREIGHT COLLECT = = TIN NO. : 24210700 432 CST NO. : 24710700432 IE C ODE :-03070852 79 = EMAIL: CUSTOMSCOMPLIANCE=ATGTIRE. COM TE | 2019-12-02 |
| 2019120320221 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| INKU2563448 [1] | 526 pcs PROCESSED COTTON MADEUPS | 2019-12-02 |
| TCNU8910511 [1] | 523 pcs PROCESSED COTTON MADEUPS | 2019-12-02 |
| BMOU4245786 [1] | 582 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 | 2019-12-02 |
| CAXU9888961 [1] | 617 pcs PROCESSED COTTON MADEUPS | 2019-12-02 |
| 2019120320220 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| CAIU9378647 [1] | 189 pcs 189 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19008154 OTHER REFERENCE: 9102012378 SHIPPING BIL L NO.: 7796943 DATE: 23-10-2 019 NET WT: 996 7.580 KGS HS CODE NOS: 4 0117000, 40118000 FREIGHT COLLECT == TIN NO. : 24210 700432 CST NO. : 2471070 0432 IE C ODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE = | 2019-12-02 |
| 2019120320217 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| MSCU7264697 [1] | - pcs 200 PACKAGE 168 NOS NEW PN EUMATIC TIRES + 1 6 TUBES + 16 FLAPS AS PER INVOICE NO: SI2419 008073 OTHER R EFERENCE NO: 9102012315 N ET WT.: 13057.468 KGS SHI PPING BILL NO.: 77264 55 DATE: 20-10-2019 HS COD E NO : 40118000 , 40139049, 40129049 FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT CHARLOTTE, UNITED S | 2019-12-02 |
| 2019120320216 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| TEMU8318755 [1] | - pcs 300 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19008124 OTHER REFERENCE: 9102012357 SHIPPING BIL L NO.: 7764212 DATE: 22-10-2 019 NET WT: 101 86.923 KGS HS CODE NOS: 40 117000, 40118000 FREIGHT COLLECT == TIN NO. : 2421 0700432 CST NO. : 247107 00432 IE COD E :-0307085279 = EMAIL: CUSTOMSCOMPLIANC E=AT | 2019-12-02 |
| 2019120320215 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| MSCU7730394 [1] | 172 pcs 172 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19008085 OTHER REFERENCE: 9102012327 SHIPPING BIL L NO.: 7728496 DATE: 21-10- 2019 NET WT: 10215.885 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 | 2019-12-02 |
| 2019120320214 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| MEDU8796197 [1] | 236 pcs 236 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19008074 OTHER REFERENCE: 9102012316 SHIPPING BIL L NO.: 7726515 DATE: 20-10- 2019 NET WT: 988 8.548 KGS HS CODE NOS: 40 117000, 40118000 FREIGHT C OLLECT =EMAIL: CUSTOMSCOMP LIANCE=ATGTIRE.COM TEL: 78 1-321- 3910 FAX: 781-322-21 47 ==TIN NO. : 242107004 | 2019-12-02 |
| 2019120320211 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| TLLU4708735 [1] | 35 pcs 35 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO: SI24 19008112 OTHER REFERENCE: 9102012350 SHIPPING BILL N O.: 7752906 DATE: 22-1 0 -2019 HS CODE NO: 401170 00 NET WT: 7235.0 25 KGS FREIGHT COLLECT CARRIER RE SPONSIBILIT Y CEASES AT MEM PHIS, UNITED STATES. CARGO IN TRANSIT TO BOBBY HENARD TIRE SERVICE 308 E CY | 2019-12-02 |
| 2019120320205 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| CAIU8949931 [1] | 35 pcs 35 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO: SI24 19008027 OTHER REFERENCE: 910201228 0 SHIPPING BILL NO.: 7707952 DATE: 19 -10 -2019 HS CODE NO: 4011 7000 NET WT: 7235. 025 KGS FREIGHT COLLECT CARRIE R'S RESPONSIBI LITY CEASES AT MEMPHIS, UNITED STATES. CARGO INTRANSIT TO BOBBY HENARD TIRE SERVICE 308 E | 2019-12-02 |
| 2019120320204 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| GLDU7222675 [1] | 194 pcs 194 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19008049 OTHER REFERENCE: 9102012289 SHIPPING BI LL NO.: 7718623 DATE: 19-10- 2019 NET WT: 7896.441 KGS HS CODE NOS : 4011 7000 FREIGHT COLLEC T =EMAIL: CUSTOMSCOMPLIAN C E=ATGTIRE.COM TEL: 781-321 -3910 FAX: 781-3 22-2147 == TIN NO. : 24210700432 CS T NO. : | 2019-12-02 |
| 2019120320203 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| MEDU4443165 [1] | 95 pcs TOTAL 95 NOS NEW PNEUMATIC TIRES AS PER INVOI CE NO.: SI2419008029 OTHER REFERE NCE: 910 2012282 SHIPPIN G BILL NO.: 7708914 DATE : 19-10-2019 NET WT: 7786.770 KGS HS CODE NOS: 40117000 FREIGHT COLLECT =EMAIL: CUSTOMSCOMP LIANCE =ATGTIRE.COM TEL: 781-321- 3910 FAX: 7 81-322-2147 ==T IN NO. : 24210700432 CST NO | 2019-12-02 |
| 2019120320202 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| TCLU7910459 [1] | 1 pcs 110 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19008055 OTHER REFERENCE: 9102012295 SHIPPING BIL L NO.: 7720503 DATE: 19-10-2 019 NET WT: 931 7.220 KGS HS CODE NOS: 4 0118000 FREIGHT COLLECT == TIN NO. : 2421070 0432 C ST NO. : 24710700432 IE CO DE :-0307 085279 = EMAIL: C USTOMSCOMPLIANCE=ATGTIRE.C | 2019-12-02 |
| 2019120320201 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| TCNU8927880 [1] | 146 pcs 146 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19008076 OTHER REFERENCE: 9102012318 SHIPPING BIL L NO.: 7747110 DATE: 21-10-20 19 NET WT: 8773 .298 KGS HS CODE NOS: 40 117000, 40118000 FREIGHT C OLLECT == TIN NO. : 242107 00432 CST NO. : 24710700 432 IE C ODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE= | 2019-12-02 |
| 2019120320196 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| TCNU7829072 [1] | 254 pcs 254 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19007988 OTHER REFERENCE: 9102012246 SHIPPING BIL L NO.: 7671937 DATE: 18-10-2 019 NET WT: 1456 6.646 KGS HS CODE NOS: 4 0112010 FREIGHT COLLECT == TIN NO. : 242107 00432 C ST NO. : 24710700432 IE CO DE :-030 7085279 = EMAIL: C USTOMSCOMPLIANCE=ATGTIRE.C | 2019-12-02 |
| 2019120320194 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| MEDU4754064 [1] | 236 pcs TOTAL 236 PACKAGE 224 NOS NEW PNEUMATIC TIRES + 6 TUBES + 6 FLAPS AS PER I NVOICE NO.: SI2419008028 OTHER REFERENCE: 910 201 2281 SHIPPING BILL NO.: 7710675 DATE: 19- 10-2019 NET WT: 9851.20 4 KGS HS CODE NOS: 4011 8000, 40117000, 40139049, 401290 49 FREIGHT COLLECT = EMAIL: CUSTOMSCOMPLIANCE | 2019-12-02 |
| 2019120320192 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| CAIU7768878 [1] | 248 pcs 248 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19007997 OTHER REFERENCE: 9102012255 SHIPPING BI LL NO.: 7672451 DATE: 18-10- 2019 NET WT: 13133.295 KGS HS CODE NOS: 40112 010 FREIGHT COLLEC T == TIN NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307085279 = EMAI L: CUSTOMSCOMPLIANCE=ATGTI RE.COM TEL: | 2019-12-02 |
| 2019120320191 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| GLDU9727183 [1] | 214 pcs 214 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19007987 OTHER REFERENCE: 9102012245 SHIPPING BIL L NO.: 7670852 DATE: 18-10-2 019 NET WT: 137 70.238 KGS HS CODE NOS: 40 112010 FREIGHT COLLECT = = TIN NO. : 24210700 432 CST NO. : 24710700432 IE C ODE :-03070852 79 = EMAIL: CUSTOMSCOMPLIANCE=ATGTIRE. COM TE | 2019-12-02 |
| 2019120320189 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| CAXU4985969 [1] | 245 pcs 245 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19007947 OTHER REFERENCE: 9102012215 SHIPPING BIL L NO.: 7630812 DATE: 16-10-2 019 NET WT: 147 68.355 KGS HS CODE NOS: 40 112010 FREIGHT COLLECT = = TIN NO. : 24210700 432 CST NO. : 24710700432 IE C ODE :-03070852 79 = EMAIL: CUSTOMSCOMPLIANCE=ATGTIRE. COM TE | 2019-12-02 |
| 2019120320188 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| TGHU9697948 [1] | 254 pcs 254 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19007998 OTHER REFERENCE: 9102012256 SHIPPING BIL L NO.: 7670999 DATE: 18-10-2 019 NET WT: 146 37.401 KGS HS CODE NOS: 40 112010 FREIGHT COLLECT = = TIN NO. : 24210700 432 CST NO. : 24710700432 IE C ODE :-03070852 79 = EMAIL: CUSTOMSCOMPLIANCE=ATGTIRE. COM TE | 2019-12-02 |
| 2019120320187 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| MSCU7857373 [1] | 319 pcs 319 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19008044 OTHER REFERENCE: 9102012283 SHIPPING BIL L NO.: 7717941 DATE: 19-10-2 019 NET WT: 979 8.509 KGS HS CODE NOS: 4 0117000, 40118000 FREIGHT COLLECT == TIN NO. : 24210 700432 CST NO. : 2471070 0432 IE C ODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE = | 2019-12-02 |
| 2019120320186 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| MEDU8020583 [1] | 232 pcs 232 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19007986 OTHER REFERENCE: 9102012244 SHIPPING BIL L NO.: 7673123 DATE: 18-10-2 019 NET WT: 138 18.289 KGS HS CODE NOS: 40 112010 FREIGHT COLLECT = = TIN NO. : 24210700 432 CST NO. : 24710700432 IE C ODE :-03070852 79 = EMAIL: CUSTOMSCOMPLIANCE=ATGTIRE. COM TE | 2019-12-02 |
| 2019120320185 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| MEDU4645206 [1] | 318 pcs TOTAL 318 NOS NEW PNEUMATI C TIRES AS PER INV OICE NO. : SI2419008011 OTHER REFER ENCE: 9102012260 SHIPPI NG BILL NO.: 7681979 DA TE: 18-10-2019 NET WT: 10714.436 KGS HS CO DE N OS: 40117000,40118000 FR EIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 2 47107 00432 IE CODE :-03070 85279 = EMAIL: CUSTOMSC | 2019-12-02 |
| 2019120320080 | BEIJING KANG JIE KONG INTERNATIONAL 15TH FLOOR,CML TOWER, NO 169 SHENZH Departure Port Tsingtao,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 12200 WILKIE AVE HAWTHORNE CA 90250 Los Angeles, California Arrival Port |
| WHLU5813302 [1] | 715 pcs FOOTWEAR SC#TPE19-091N, NAC= DECKERS OUTDOOR CORPORATION, THIS SHIPMENT CONTAINS NO (SOLID ) WOOD PACKING MATERIALS SHIPPER= TEL=86-532 -85755017 FAX=86-532-85755020 | 2019-12-02 |
| HJLU1361373 [1] | 282 pcs FOOTWEAR SC#TPE19-091N, NAC= DECKERS OUTDOOR CORPORATION, THIS SHIPMENT CONTAINS NO (SOLID ) WOOD PACKING MATERIALS SHIPPER= TEL=86-532 -85755017 FAX=86-532-85755020 | 2019-12-02 |
| 2019120319868 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD SHA Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 400 506 EAST DALLAS ROAD Los Angeles, California Arrival Port |
| CSNU4042513 [1] | 28 pcs TOILET/BULLET NA16/N/A:KOHLER/HS:6910100020/ | 2019-12-02 |
| 2019120319628 | BEIJING KANGJIEKONG INTERNATIONAL C 15TH FLOOR, ZHONGCHUANG MANSION, NO Departure Port Tsingtao,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 6054 SHOOK ROAD Los Angeles, California Arrival Port |
| FSCU9313880 [1] | 784 pcs GLASS GAZING BALL | 2019-12-02 |
| FSCU8724887 [1] | 566 pcs GLASS GAZING BALL | 2019-12-02 |
| 2019120319208 | PLZENSKY PRAZDROJ AS
U PRAZDROJE 7 Departure Port Sines,Portugal EXPEDITORS INTERNATIONAL OF WASHING 3251 LEWISTON, SUITE 20 |
MILLERCOORS LLC 3939 WEST HIGHLAND BLVD. Oakland, California Arrival Port |
| SZLU9276374 [1] | 252 pcs BEER MADE FROM MALT CARTONS 24/330ML BOTTLES 12P PILSNER URQUELL BEER HS CODE: 2203 0001 I NVOICE:7704869031 PO# (8500110221) | 2019-12-01 |
| SZLU9276374 [2] | 588 pcs BEER MADE FROM MALT CARTONS 24/330ML BOTTLES 6P PILSNER URQUELL BEER HS CODE: 2203 0001 IN VOICE:7704869031 PO# (8500110221) | 2019-12-01 |
| SZLU9276374 [3] | 66 pcs BEER MADE FROM MALT SLIM KEGS 29,56L PILSNER URQUELL BEER HS CODE: 2203 0010 INVOICE:77048 69031 PO# (8500110221) | 2019-12-01 |
| SZLU9276374 [4] | 48 pcs BEER MADE FROM MALT KEGS 50L PILSNER URQUELL BEER HS CODE: 2203 0010 INVOICE:7704869031 PO # (8500110221) | 2019-12-01 |
| SZLU9276374 [5] | 64 pcs BEER MADE FROM MALT CARTONS 24/500ML CANS 4P PILSNER URQUELL BEER HS CODE: 22030009 INVOIC E:7704869031 PO# (8500110221) | 2019-12-01 |
| 2019120319150 | Departure Port Cristobal,Panama EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| MEDU3806369 [1] | 7 pcs 07 PACKAGE(S) OF 07 BUNDLES 01 (ONE) 20' CONT AINER WITH 41 POLISHED CHARNOCKITE SLABS, AS FOLLOWS: 244,251 M2 - 07 BDLS OF CHARNOCKITE SLABS HTS# 6802.99.0060 NET WEIGHT: 23,025.00 KGS INVOICE: 000374/19 WOODEN PACKAGE: TREAT ED AND CERTIFIED (HT) 68029390 NCM:6802.93.90 HTS:6802.9 9.0060 NET WEIGHT: 23,025.00KGS AS | 2019-11-12 |
| 2019120318607 | 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 |
| TCKU3882900 [1] | 48 pcs MACHINERY AND PARTS, NOS 4 8 (FORTY EIGHT) WO ODEN PAL LETS CONTAINING (TRACTOR P ARTS & AC CESSORIES) TRACTO R PARTS & ACCESSORIE, ARTI LCES OF IRON & STEEL, DRIV E SHAFT AND PARTS THEREOF, HYDRAULIC CYLINDER, FUEL FILTER PART S, NUT BOLTS SC REW WASHERS NUT BOLTS MADE OF ALLOY STEEL INV NO: GS L19000321 DT:18.10.2 | 2019-12-02 |
| 2019120318403 | TANGSHAN SUNFAR SILICON INDUSTRIES
TANGSHAN NANPU DEVELOPMENT ZONE Departure Port Xingang,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
UNIVAR USA INCORPORATED 17411 NORTHEAST UNION HILL ROAD Los Angeles, California Arrival Port |
| CSLU1627641 [1] | - pcs POTASSIUM HYDROXIDE, SOLID | 2019-12-02 |
| 2019120317771 | BEIJING KANG JIE KONG CARGO AGENT C 5TH FLOOR, BUIDLING W-14,AIRPORT BU Departure Port Xingang,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 12200 WILKIE AVENUE Los Angeles, California Arrival Port |
| TCNU8662550 [1] | 426 pcs CERAMIC SANITARY WARE NAC:KOHLER | 2019-12-02 |
| 2019120317717 | DAE-IL CORPORATION. UNYANG PLANT
216, YANGDEUNG-RI, SANGBUG-MYEON Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 11101 METRO AIRPORT CENTER DR., |
DANA HOLDING CORPORATION DANA GLOBAL TRADE CENTER Norfolk, Virginia Arrival Port |
| CAIU7154680 [1] | 21 pcs ESTIMATE ARRIVAL DATE : 21(PK) DIFF GEARS FOR P558 INVOICE NO.DAGT-19416-43-CB 40(MTQ) 19230.84(KGM) | 2019-12-02 |
| 2019120317127 | Departure Port Buenos Aires,Argentina EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| CAIU8754992 [1] | 888 pcs ONE CONTAINER WITH: GOLOSINAS WITH 888 CARTON S INTO 37 PALLETS WITH CANDIES SAMS PO 471175 1627 OE 69875 NET WEIGHT: 16,917.48 KGS NCM: 1704.90.20 PE: 19017EG01003280Y FORWARDING AG ENT: EXPEDITORS ARGENTINA LIMA 355, 1ST FLOOR (C1073AAG) CABA SVC# 19-115WW FREIGHT COLLEC T | 2019-12-02 |
| 2019120316920 | KOMFORT 2008 OOD
GENERAL SKOBELEV STR.15 Departure Port Gioia Tauro,Italy EXPEDITORS INTERNATIONAL OF WASHING 237, ELLERY COURT |
MEINL USA LC 3427 AMBROSE AVENUE Savannah, Georgia Arrival Port |
| CAXU9797938 [1] | 945 pcs CAJON WITH SNARE TOTAL CARTONS 945 PCS TOTAL ART. 1477 PCS. | 2019-12-02 |
| 2019120316559 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| INKU6682086 [1] | 2 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO 06152 26254 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID L1385)(JU) | 2019-12-01 |
| DFSU7239069 [1] | 621 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO 06152 26254 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID L1385)(JU) | 2019-12-01 |
| TEMU8461642 [1] | 1188 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 061522 6254 PVC INFLATABLE PRODUCTS/ACCESSORIES (IDL | 2019-12-01 |
| 2019120316558 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| FSCU9432030 [1] | 07 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#536507 5651 P171511 TABLE | 2019-12-01 |
| 2019120316556 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| CAXU9212529 [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 365075672 BEDFRAME | 2019-12-01 |
| 2019120316555 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| BMOU6950717 [1] | 552 pcs STEP STOOLS PO#1962562847(VENDOR-P1719 43 | 2019-12-01 |
| FCIU8847542 [1] | 7 pcs STEP STOOLS PO#1962562847(VENDOR-P1719 43 | 2019-12-01 |
| TCNU7649614 [1] | 7 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. STEP STOO LS PO#1962562847(VENDOR-P1719 43) | 2019-12-01 |
| 2019120316552 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| BMOU6950717 [1] | 2 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. STEP STOO LS PO#1962562884(VENDOR-P1719 37) | 2019-12-01 |
| 2019120316551 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| CAIU4635629 [1] | 10 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 061522 9624 PVC INFLATABLE PRODUCTS/ACCESSORIES (IDL | 2019-12-01 |
| MEDU4711421 [1] | 1222 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO 06152 29624 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID L1439)(HI) | 2019-12-01 |
| 2019120316548 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| FSCU9510323 [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 365075673 BEDFRAME | 2019-12-01 |
| MSCU5250950 [1] | 3 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P.O NO.: 5365075673 BEDFRAME | 2019-12-01 |
| 2019120316541 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| INKU6682086 [1] | 11 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 061522 9565 PVC INFLATABLE PRODUCTS/ACCESSORIES (IDL | 2019-12-01 |
| 201912031956 | EXPEDITORS VIETNAM COMPANY LIMITED 8TH FLOOR, FLEMINGTON BUILDING 182 Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 12200 WILKIE AVENUE Los Angeles, California Arrival Port |
| FCIU9706180 [1] | 21 pcs LITE CEMENT FURNITURES | 2019-12-02 |
| 201912031000 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
Mobile, Alabama Arrival Port |
| CSNU7565992 [1] | 528 pcs BHG 10.5G RCT SS STP | 2019-12-02 |
| CCLU7008068 [1] | 213 pcs BHG 1.3G OVAL SS STP | 2019-12-02 |
| TTNU5085170 [1] | 7 pcs BHG 3.9G RECT SS STP | 2019-12-02 |
| TTNU5085170 [2] | 3 pcs BHG 1.3G OVAL SS STP | 2019-12-02 |
| CSNU7551659 [1] | 3 pcs BHG 7.9G RECT. EXPAND | 2019-12-02 |
| CSNU7551659 [2] | 558 pcs MS 7.9G RND STEP CAN | 2019-12-02 |
| CSNU7551659 [3] | - pcs BHG 1.3G OVAL SS STP | 2019-12-02 |
| CCLU5207287 [1] | 599 pcs BHG 3.1G OVAL SS STEP | 2019-12-02 |
| CCLU5207287 [2] | 68 pcs BHG 3.1G OVL BLK ML | 2019-12-02 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
19119 16TH AVENUE SOUTH SEATAC WA 98188 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
18255 HUMBLE PARKWAY HUMBLE TX 77338 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
237, ELLERY COURT NASHVILLE TN 37214 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
11101 METRO AIRPORT CENTER DR., BLDG. M2, SUITE 110 ROMULUS, MI 48174, USA TEL: 1-743-857-5000 - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 100 12200 WILKIE AVENUE HAWTHORNE CA 90250 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
6005 FREEPORT AVENUE, SUITE 102 MEMPHIS TN 38141 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3930 EAST WATKINS, SUITE #100 PHOENIX AZ 85034 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3251 LEWISTON, SUITE 20 AURORA CO 80011 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 100 6054 SHOOK ROAD LOCKBOURNE OH 43137 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 400 506 EAST DALLAS ROAD GRAPEVINE TX 76051 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
12200 WILKIE AVE HAWTHORNE CA 90250 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
THREE TECHNOLOGY DRIVE PEABODY MA 01960 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
849 THOMAS DRIVE BENSENVILLE IL UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
849 THOMAS DRIVE BENSENVILLE IL UNITED STATES
- 8264100 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- DANADTW EXPEDITORS.COM [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 7811600 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4929855 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4211009 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 5953770 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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