Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
BUILDING 2, SUITE 200 350 NORTH JOH SALT LAKE CITY UT 84116 UNITED STATES
- EXPEDITORS INTERNATIONAL OF WASHING
18255 HUMBLE PARKWAY HUMBLE TX 77338 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
3251 LEWISTON, SUITE 20 AURORA CO 80011 UNITED STATES
- 3036464 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6573990 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6304636 [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 |
|---|---|---|
| 2019112729980 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| FDCU0246972 [1] | 268 pcs 268 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SI241 9008095 OTHER REFERENCE: 9102012333 NET WT: 1 3371.592 KGS SHIPPING BILL NO.: 7739335 DATE: 21 -10-2019 HS CODE NO: 401 12010 == TIN NO. : 2421070 0432 CST NO. : 247107004 32 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE=A TGTIRE.COM TEL: 781-321- | 2019-11-26 |
| 2019112729979 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| FSCU8965288 [1] | 268 pcs 268 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SI241 9008092 OTHER REFERENCE: 9102012330 NET WT: 1 3371.592 KGS SHIPPING BILL NO.: 7739337 DATE: 2 1-10-2019 HS CODE NO: 40 112010 == TIN NO. : 242107 00432 CST NO . : 24710700 432 IE CODE :-0307085279 = EMAIL : CUSTOMSCOMPLIANCE= ATGTIRE.COM TEL: 781-321 | 2019-11-26 |
| 2019112729978 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU6778491 [1] | 268 pcs TOTAL 268 NOS NEW PNEUMATI C TIRES AS PER INV OICE NO: SI2419008209 OTHER REFERE NCE: 91 02012428 NET WT: 14425.861 KGS SHIPPIN G BILL NO.: 7852896 DATE: 25-10-2019 HS CODE NO: 4 0112010 == TIN NO. : 24 210700432 CST NO. : 2471 0700432 IE CODE :-03070852 79 = EMAIL: CUSTOMSCOMPLIA NCE=ATGTIRE.COM TEL: 781-3 21- | 2019-11-26 |
| 2019112729958 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TCKU9843603 [1] | 268 pcs 268 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SI241 9008097 OTHER REFERENCE: 9102012335 NET WT: 1 3371.592 KGS SHIPPING BILL NO.: 7753136 DATE: 2 2-10-2019 HS CODE NO: 40 112010 == TIN NO. : 242107 00432 CST NO. : 2471070043 2 IE CODE :-0307085279 = E MAIL: CUSTOMSCOMPLIANCE=AT GTIRE.COM TEL: 781-321- | 2019-11-26 |
| 2019112729956 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7688578 [1] | 268 pcs 268 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SI241 9008131 OTHER REFERENCE: 9102012364 NET WT: 1 3371.592 KGS SHIPPING BILL NO.: 7771322 DATE: 22-10-2019 HS CODE NO: 4 0112010 == TIN NO. : 24210 700432 CST NO. : 2471070 0432 IE CODE :-0307085279 = EMAIL: C USTOMSCOMPLIANCE =ATGTIRE.COM TEL: 781-321- 3 | 2019-11-26 |
| 2019112729955 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TEMU6121622 [1] | 236 pcs 236 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SI241 9008127 OTHER REFERENCE: 9102012360 NET WT: 1 3949.876 KGS SHIPPING BILL NO.: 7771372 DATE: 22-10-2019 HS CODE NO: 4 0112010 == TIN NO. : 24210 700432 CST NO. : 2471070 0432 IE CODE :-0307085279 = EMAIL: C USTOMSCOMPLIANCE =ATGTIRE.COM TEL: 781-321- 3 | 2019-11-26 |
| 2019112729954 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TLLU4694816 [1] | 245 pcs 245 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SI241 9008098 OTHER REFERENCE: 9102012336 NET WT: 1 4050.505 KGS SHIPPING BILL NO.: 7752950 DATE: 2 2-10-2019 HS CODE NO: 40 112010 == TIN NO. : 242107 00432 CST NO. : 2471070043 2 IE CODE :-0307085279 = E MAIL: CUSTOMSCOMPLIANCE=AT GTIRE.COM TEL: 781-321- | 2019-11-26 |
| 2019112729953 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU7685422 [1] | 325 pcs TOTAL 325 (NOS) NEW PNEUM ATIC TIRES AS PER INVOICE NO. SI2419008065 OTHER REF ERENCE : 9 102012307 SHIPPI NG BILL NO.: 7762154 DAT E : 22-10-2019 HS CODE NOS 40118000 NET WT. 12 658.1 37 KGS FREIGHT COLLECT PLA CE OF DELIVE RY K & M TIRE, INC DELPHOS 965 SPENCERVI LLE ROAD DELPHOS-45833 OHI O COUNTRY : USA == TIN | 2019-11-26 |
| 2019112729952 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| SEGU6230524 [1] | 267 pcs 267 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SI 2419008066 OTHER REFERENCE : 9102012 308 SHIPPING BIL L NO.: 7762153 DATE: 22 - 10-2019 HS CODE NOS 40118 000, 40117000 NET WT. 105 06.997 KGS FREIGHT COLLECT DOOR DELIV ERY ADDRESS : K & M TIRE, INC DELPHOS 965 SPE NCERVILLE ROAD DELPHOS -45833 OHIO COUNTRY : | 2019-11-26 |
| 2019112729949 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TCLU5553162 [1] | 38 pcs TOTAL 38 (NOS) NEW PNEUMA TIC TIRES AS PER I NVOICE N O. SI2419008061 OTHER REFE RENCE : 9 102012303 SHIPPIN G BILL NO.: 7762219 DATE: 22-10-2019 HS CODE NOS 40118000 NET WT. 10424 .232 KGS FREIGHT COLLECT PLACE OF DELIVERY K & M TIRE, I NC DELPHOS 965 SPENCERVILL E ROAD DELPHOS-45833 OHIO COUNTRY : USA == TIN NO. | 2019-11-26 |
| 2019112729947 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD, SUITE 310 |
New York/Newark Area, Newark, New Jersey Arrival Port |
| INKU6439688 [1] | 58 pcs TOTAL 58(FIFTY EIGHT) BALE S ONLY. POLYESTER STAPLE F IBER PFFCON/HOLLOW CONJUGA TE SILICO NI/15.0/75 HS COD E: 5503 20 00 P.O. NO. 586 951 FREIGHT PREPAID S.BILL NO.7787614 DT. 23. 10.2019 IEC CODE NO.0388066415 NE T WT: 19812 .400KGS = NAVI MUMBAI -400701, MAHARASHTR A I NDIA. SHIPPED ON BOARD VESSEL NAME:MSC NOA VO | 2019-11-26 |
| 2019112729946 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD, SUITE 310 |
New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU7577151 [1] | 58 pcs 58 (FIFTY EIGHT) BALES ONL Y. POLYESTER STAPL E FIBER PFFCON/HOLLOW CONJUGATE SI LICONI/15. 0/75 HS CODE: 55 03 20 00 P.O. NO. 586950 F R EIGHT PREPAID S.BILL NO.7 782897 DT. 23.10.20 19 IEC CODE NO.0388066415 NET WT: 19572.600KG S = NAVI MUMBA I -400701, MAHARASHTRA IND IA. SHIPPED ON BOARD VESSE L NAME: MSC NOA VOY.I | 2019-11-26 |
| 2019112729944 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD, SUITE 310 |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7196670 [1] | 58 pcs TOTAL 58(FIFTY EIGHT) BALE S ONLY. POLYESTER STAPLE F IBER PFFCON/HOLLOW CONJUGA TE SILICO NI/15.0/75 HS COD E: 5503 20 00 P.O. NO. 586 952 FREIGHT PREPAID S.BILL NO.7818759 DT. 24. 10.2019 IEC CODE NO.0388066415 NE T WT: 19715 .800KGS = NAVI MUMBAI -400701, MAHARASHTR A I NDIA. SHIPPED ON BOARD VESSEL NAME: MSC NOA V | 2019-11-26 |
| 2019112729939 | EXPEDITORS INTERNATIONAL (INDIA) PV BLOCK A & D 5TH FLOOR 61 CHIMES BUI Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU6754494 [1] | 39 pcs AUTO PARTS, NOS THIRTY NIN E PACKAGES ONLY PI NS & FOR GINGS AS PER INVOICE NO.YI E-000156( LD-000156) DATED: 22.10.2019 S.BILL:7805653 D ATED: 23.10.2019 HS CODE :87089900,87169010,8 431494 0, 87082900,73182990,83023 090,7326199 0 PO NO.165792, 169679,172967, 172968, 17 297 2, 173158,173410, 17341 5,173461, 173620,1736 | 2019-11-26 |
| 2019112729938 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU1018463 [1] | 2 pcs 220 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SI241 9008123 OTHER REFERENCE: 9102012356 NET WT: 9998.620 KGS SHIPPING BIL L NO.: 77 64221 DATE: 22-10-2019 HS CODE NO: 40117000, 40118000 == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :- 0307085279 = EMAIL: CUSTOM SCOMPLIANCE=ATGTIRE.COM TE L: 781-321 | 2019-11-26 |
| 2019112729937 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU7465275 [1] | - pcs 200 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SI241 9008126 OTHER REFERENCE: 9102012359 NET WT: 1 0290.742 KGS SHIPPING BILL NO.: 7765703 DATE: 2 2-10-2019 HS CODE NO: 40 117000, 40118000 == TIN NO . : 2421070043 2 CST NO. : 24710700432 IE CODE :-03 070852 79 = EMAIL: CUSTOMSC OMPLIANCE=ATGTIRE.COM TE | 2019-11-26 |
| 2019112729936 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU7315470 [1] | 167 pcs TOTAL 167 NOS NEW PNEUMATI C TIRES AS PER INV OICE NO: SI2419008122 OTHER REFERE NCE: 91 02012355 NET WT: 12215.575 KGS SHIPPIN G BILL NO.: 7764210 DATE : 22-10-2019 HS CODE NO : 40117000, 40118000 == TIN NO. : 242107 00432 CS T NO. : 24710700432 IE COD E :-030 7085279 = EMAIL: CU STOMSCOMPLIANCE=ATGTIRE.C | 2019-11-26 |
| 2019112729935 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU1622914 [1] | 334 pcs 334 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SI 2419008075 OTHER REFERENCE : 9102012 317 SHIPPING BIL L NO.: 7726511 DATE: 20-1 0-2019 HS CODE NOS 40 118000, 40117000 NET W T. 1 0996.882 KGS FREIGHT COLLE CT CARRIER'S RESPONSIBILIT Y CEASES AT NEW YORK, UNIT ED S TATES. CARGO INTRANSIT TO MARTINS TIRE ' ALI | 2019-11-26 |
| 2019112729933 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU9660022 [1] | - pcs 100 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O. SI241 9008057 OTHER REFERENCE : 9102012299 NET WT. 673 7.901 KGS SHIPPING BILL NO .: 7746989 DATE: 21-10- 2019 HS CODE NO: 401 17000 CARRIER RESPONSIBILITY CE ASES AT KANSA S CITY, UNITE D STATES. CARGO INTRANSIT TO HE SSELBEIN-GRAY/TULSA 6 305 N.LAUFEN DR., TULSA | 2019-11-26 |
| 2019112729932 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| GLDU7437610 [1] | 69 pcs TOTAL 69 NOS NEW PNEUMATIC TIRES AS PER INVOI CE NO. SI2419008025 OTHER REFEREN CE : 910 2012278 NET WT. 6648.099 KGS SHIPPING BILL NO .: 7705509 DATE:1 9/10/2019 HS CODE NO: 40 1 17000 CARRIER RESPONSIBILI TY CEASES AT KAN SAS CITY, UNITED STATES. CARGO INTRA NSIT HES SELBEIN-GRAY/TULSA 6305 N.LAUFEN DR., TULSA- | 2019-11-26 |
| 2019112729931 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU8520260 [1] | 83 pcs 83 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SI2419 008048 OTHER REFERENCE : 9102012288 N ET WT. 8069 .109 KGS SHIPPING BILL NO. : 7 717926 DATE: 19-10-2 019 HS CODE NO: 40117 000 CARRIER RESPONSIBILITY CEA SES AT KANSAS CITY, UNITED STATES. CARGO INTRANSIT T O HESS ELBEIN-GRAY/TULSA 63 05 N.LAUFEN DR., TULSA-7 | 2019-11-26 |
| 2019112729930 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TGHU6549802 [1] | 67 pcs 67 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SI2419 008047 OTHER REFERENCE : 9102012287 N ET WT. 6920 .070 KGS SHIPPING BILL NO. : 77 17936 DATE: 19-10-2 019 HS CODE NO: 40117 000 CARRIER RESPONSIBILITY CEA SES AT KANSAS CITY, UNITED STATES. CARGO INTRANSIT T O HESS ELBEIN-GRAY/TULSA 63 05 N.LAUFEN DR., TULSA-7 | 2019-11-26 |
| 2019112729929 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7114440 [1] | 56 pcs 56 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SI2419 008045 OTHER REFERENCE : 9102012284 N ET WT. 7386 .840 KGS SHIPPING BILL NO. : 7 717928 DATE: 19-10-2 019 HS CODE NO: 40117 000 CARRIER RESPONSIBILITY CEA SES AT KANSAS CITY, UNITED STATES. CARGO INTRANSIT T O HESS ELBEIN-GRAY/TULSA 63 05 N.LAUFEN DR., TULSA-7 | 2019-11-26 |
| 2019112729918 | EXPEDITORS INTERNATIONAL (INDIA) PV BLOCK A & D 5TH FLOOR 61 CHIMES BUI Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY New York/Newark Area, Newark, New Jersey Arrival Port |
| FSCU7721230 [1] | 43 pcs AUTO PARTS, NOS FOURTY THR EE PACKAGES ONLY P INS & FO RGINGS AS PER INVOICE NO.Y IE-000153 (LD-000154) DATED : 19.10.2019 S.BILL:774169 0 DATED: 21.10.2019 HS COD E: 87089900,830230 90,87169 010, 73182990,73261990 PO NO.173158, 171980,172504, 172967, 172971, 173158,173 41 0, 173415,173620, 173698 ,173733, 173867,1741 | 2019-11-26 |
| 2019112729913 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD, SUITE 310 |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU4827746 [1] | 65 pcs (SIXTY FIVE BALES ONLY) PO LYESTER STAPLE FIB ER PFF/H OL/NSL/HB/6.0/076 HS CODE: 5503 20 0 0 P.O. NO. 58697 2 10 DAYS FREE TIME FOR LI N E CONTAINER DETENTION AT THE PORT OF DESTINAT ION = THANE BELAPUR ROAD, GHAN SOLI,NAVI MUMB AI-400701, M AHARASHTRA INDIA. == IMPOR T BRO KERAGE, DIRECT 843-35 2-5006 MAIN 843-554-690 | 2019-11-26 |
| 2019112729908 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| FCIU8123130 [1] | 358 pcs 358 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SI241 9007994 OTHER REFERENCE: 9102012252 NET WT: 1 1871.543 KGS SHIPPING BILL NO.: 7671027 DATE: 1 8-10-2019 HS CODE NO: 40 117000, 40118000 == TIN NO . : 2421070043 2 CST NO. : 24710700432 IE CODE :-03 070852 79 = EMAIL: CUSTOMSC OMPLIANCE=ATGTIRE.COM TE | 2019-11-26 |
| 2019112729907 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| GESU5806586 [1] | 217 pcs 217 PACKAGE 191 NOS NEW PN EUMATIC TIRES + 13 TUBES + 13 FLAPS AS PER INVOICE N O: SI24190 07995 OTHER REFE RENCE: 9102012253 NET WT: 1 1544.451 KGS SHIPPING BI LL NO.: 7672040 DA TE: 18-10-2019 HS CODE NO: 40118000, 40139049 , 401290 49 == TIN NO. : 2421070043 2 CST N O. : 24710700432 IE CODE :-0307085279 = EMA I | 2019-11-26 |
| 2019112729903 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| FSCU6070160 [1] | 53 pcs 53 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO: SI2 419007952 OTHER REFERENCE NO: 910201 2222 HS CODE NOS : 40117000, 40118000 SHIP P ING BILL NO.: 7642060 DA TE : 17-10-2019 NET WT: 96 02.310 KGS FREIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 =EMAIL: C USTOMSCOMPLIANCE=ATGT | 2019-11-26 |
| 2019112729902 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TCLU5850690 [1] | 167 pcs 167 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SI241 9007954 OTHER REFERENCE: 9102012224 NET WT: 9406.113 KGS SHIPPING BIL L NO.: 764 2084 DATE: 1 7-10-2019 HS CODE NO: 40 11 7000, 40118000 == TIN NO . : 24210700432 CS T NO. : 24710700432 IE CODE :-03 07085279 = E MAIL: CUSTOMSC OMPLIANCE=ATGTIRE.COM TEL: 781 | 2019-11-26 |
| 2019112729901 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| FBLU0087235 [1] | 61 pcs 61 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SI2419 007945, SI2419007946 OTHE R REFERENC E: 9102012213 , 9102012214 NET WT: 1 2 537.080 KGS SHIPPING BILL NO.: 7631765, 763 0842 DATE: 16-10-2019 HS CODE NO: 40117000 , 40118000 = = TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 = EMAIL: | 2019-11-26 |
| 2019112729899 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| CLHU8225371 [1] | 146 pcs 146 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SI2 419008024 OTHER REFERENCE: 910201227 7 SHIPPING BILL NO.: 7705090 DATE:19/1 0/ 2019 HS CODE NO: 40117 000 NET WT: 6982.45 0 KGS = EMAIL: CUSTOMSCOMPLIANCE =ATGTIRE.COM TEL: 781-321- 3910 FAX: 781-322-2147 == TIN NO. : 24210700432 CST NO. : 24710700432 IE CO | 2019-11-26 |
| 2019112729898 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 6054 SHOOK RD STE 100 |
New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU4762937 [1] | 244 pcs HANDICRAFTS OF BRASS,IRON, GLASS ARTWARES WIT H WIRING PO# 3161381 , 3161382 , 3 177433 , 3 197873 INVOICE N O. : 083/5174 DT 20/09/201 9 SB NO. : 7786892 DT 23-O CT-19 HS CODE 74199 930 , 7 3269099 | 2019-11-26 |
| 2019112729874 | EXPEDITORS VIETNAM COMPANY LIMITED 8TH FLOOR, FLEMINGTON BUILDING 182 Departure Port Vung Tau,Vietnam |
EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE Oakland, California Arrival Port |
| TGHU6101253 [1] | - pcs GARMENT: JACKET , JACKET(VEST) | 2019-11-26 |
| CSLU5162218 [1] | 474 pcs GARMENT: JACKET , JACKET(VEST) | 2019-11-26 |
| 2019112729859 | Departure Port Laem Chabang,Thailand EXPEDITORS INTERNATIONAL OF WASHING 19701 HAMILTON AVE. |
Long Beach, California Arrival Port |
| MRKU3488103 [1] | 7 pcs PLASTIC WARES PO# 20 71855 0 = 555 CTNS 30 718550 = 152 CTNS FF=5840082686 S/ C#:296589611 FREIGHT COLLECT , SHIPPER LOAD & COUNT MRKU3 488103|4400|707|CT||CY/CY|4201 .42|KGM|63.89|MTQ|606717051 | 2019-11-26 |
| 2019112729829 | Departure Port Laem Chabang,Thailand EXPEDITORS INTERNATIONAL OF WASHING 19701 HAMILTON AVE. |
Long Beach, California Arrival Port |
| HASU4511108 [1] | 729 pcs WOODEN PRODUCTS PO NO. 20 - 710533 DEPT.52 TOTAL: 286 PIECES ( 143 CTNS) PO NO. 30 - 710533 DEPT.52 TOTAL: 160 PIECES ( 80 CTNS) PO NO. 40 - 710533 DEPT.52 TOTAL: 3 44 PIECES ( 172 CTNS) PO N | 2019-11-26 |
| 2019112729828 | Departure Port Laem Chabang,Thailand EXPEDITORS INTERNATIONAL OF WASHING 19701 HAMILTON AVE. |
Long Beach, California Arrival Port |
| MRKU3115440 [1] | 1198 pcs WOODEN DESK ACCESSORIES STOR E PO NO. 1000733841 INVOICE NO. 75/19 TOTAL QTY. 741 PCS . / 422 CTNS. HTS. NO. 4420. 90.8000 WOODEN DESK ACCESSOR IES STORE PO NO. 2000733841 INVOICE NO. 75/19 TOTAL QT | 2019-11-26 |
| 2019112729826 | Departure Port Laem Chabang,Thailand EXPEDITORS INTERNATIONAL OF WASHING 19701 HAMILTON AVE. |
Long Beach, California Arrival Port |
| MRKU0753970 [1] | 811 pcs MANGO WOOD MANGO WOOD VASE PO# 1000720364 2000720364 3000720364 5000720364 7 000720364 SHIPPED ON BOARD : NOVEMBER 6, 2019 PART LOAD 1/2 OF BOOKING 587340875 FF=5840083413 S/C#:29658961 | 2019-11-26 |
| 2019112729824 | Departure Port Laem Chabang,Thailand EXPEDITORS INTERNATIONAL OF WASHING 19701 HAMILTON AVE. |
Long Beach, California Arrival Port |
| MRKU4555382 [1] | 1147 pcs WOODEN DESK ACCESSORIES STOR E PO NO. 7000733841 INVOICE NO. 75/19 TOTAL QTY. 2,185 P CS. / 1,147 CTNS. HTS. NO. 4 420.90.8000 FF=584008308 2 FREIGHT COLLECT, SHIPPER L OAD & COUNT MRKU4555382|4400 | 2019-11-26 |
| 2019112728591 | PLZENSKY PRAZDROJ AS
U PRAZDROJE 7 Departure Port Sines,Portugal EXPEDITORS INTERNATIONAL OF WASHING 3251 LEWISTON, SUITE 20 |
MILLERCOORS LLC 3939 WEST HIGHLAND BLVD. Long Beach, California Arrival Port |
| SZLU9257435 [1] | 1344 pcs BEER MADE FROM MALT CARTONS 24/330ML BOTTLES 12P PILSNER URQUELL BEER HS CODE: 2203 0001 I NVOICE:7704874236 PO# (8500110163) | 2019-11-26 |
| 2019112728590 | PLZENSKY PRAZDROJ AS
U PRAZDROJE 7 Departure Port Sines,Portugal EXPEDITORS INTERNATIONAL OF WASHING 3251 LEWISTON, SUITE 20 |
MILLERCOORS LLC 3939 WEST HIGHLAND BLVD. Long Beach, California Arrival Port |
| SEGU9234164 [1] | 1344 pcs BEER MADE FROM MALT CARTONS 24/330ML BOTTLES 6P PILSNER URQUELL BEER HS CODE: 2203 0001 IN VOICE:7704873973 PO# (8500110158) | 2019-11-26 |
| 2019112728589 | PLZENSKY PRAZDROJ AS
U PRAZDROJE 7 Departure Port Sines,Portugal EXPEDITORS INTERNATIONAL OF WASHING 3251 LEWISTON, SUITE 20 |
MILLERCOORS LLC 3939 WEST HIGHLAND BLVD. Long Beach, California Arrival Port |
| TTNU8479747 [1] | 1344 pcs BEER MADE FROM MALT CARTONS 24/330ML BOTTLES 6P PILSNER URQUELL BEER HS CODE: 2203 0001 IN VOICE:7704873976 PO# (8500110156) | 2019-11-26 |
| 2019112728588 | PLZENSKY PRAZDROJ AS
U PRAZDROJE 7 Departure Port Sines,Portugal EXPEDITORS INTERNATIONAL OF WASHING 3251 LEWISTON, SUITE 20 |
MILLERCOORS LLC 3939 WEST HIGHLAND BLVD. Long Beach, California Arrival Port |
| MEDU9807228 [1] | 1344 pcs BEER MADE FROM MALT CARTONS 24/330ML BOTTLES 6P PILSNER URQUELL BEER HS CODE: 2203 0001 IN VOICE:7704874008 PO# (8500110157) | 2019-11-26 |
| 2019112728578 | PLZENSKY PRAZDROJ AS
U PRAZDROJE 7 Departure Port Sines,Portugal EXPEDITORS INTERNATIONAL OF WASHING 3251 LEWISTON, SUITE 20 |
MILLERCOORS LLC 3939 WEST HIGHLAND BLVD. Long Beach, California Arrival Port |
| SZLU9487572 [1] | 1344 pcs BEER MADE FROM MALT CARTONS 24/330ML BOTTLES 6P PILSNER URQUELL BEER HS CODE: 2203 0001 IN VOICE:7704873760 PO# (8500110155) | 2019-11-26 |
| 2019112728375 | BSW LATVIA SIA
GRANITA IELA 24, RUMBULA Departure Port Anvers,Belgium EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
CENTURION LUMBER MANUFACTURING (198 3070 HENRY RD Houston, Texas Arrival Port |
| CARU9658325 [1] | - pcs SELECTED VI&BTR#2 PINE RW, S4S, EASED EDGE, K D. | 2019-11-26 |
| MSCU7803490 [1] | - pcs SELECTED VI&BTR#2 PINE RW, S4S, EASED EDGE, K D. | 2019-11-26 |
| TTNU9542891 [1] | 18 pcs SELECTED VI&BTR#2 PINE RW, S4S, EASED EDGE, K D. | 2019-11-26 |
| TCNU9801644 [1] | - pcs SELECTED VI&BTR#2 PINE RW, S4S, EASED EDGE, K D. | 2019-11-26 |
| MSCU7503003 [1] | 24 pcs SELECTED VI&BTR#2 PINE RW, S4S, EASED EDGE, K D. | 2019-11-26 |
| 2019112728333 | BAKER HUGHES NEDERLAND BV
HAVENLAAN 86C Departure Port Anvers,Belgium EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
BAKER PETROLITE LLC 1102 N BLUE CREEK RD Houston, Texas Arrival Port |
| CLHU3825500 [1] | 15 pcs CRW3804 CORROSION INHIBITOR ORDER: 4510554219 DELIVERY: 816861539 | 2019-11-26 |
| MSCU3705900 [1] | 18 pcs CRW3804 CORROSION INHIBITOR ORDER: 4510554219 DELIVERY: 816861538 FREIGHT PREPAID | 2019-11-26 |
| 2019112727669 | EXPEDITORS VIETNAM COMPANY LIMITED 8TH FLOOR, FLEMINGTON BUILDING 182 Departure Port Vung Tau,Vietnam |
EXPEDITORS INTERNATIONAL OF WASHING BUILDING 2, SUITE 200 350 NORTH JOH Oakland, California Arrival Port |
| UETU2557208 [1] | 15 pcs MEDICAL/ENTERALITE INFINITY | 2019-11-26 |
| 201911272996 | BEIJING KANG JIE KONG INTL CARGO AG RM 1507-1508,INTL FINANCIAL CENTER Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING SUITE B 300 EAST OLMOS DRIVE Houston, Texas Arrival Port |
| CSLU6251393 [1] | 225 pcs PACKAGING MATERIALS (PEARL COTTON/CARTON) | 2019-11-26 |
| 201911272995 | BEIJING KANG JIE KONG INTL CARGO AG RM 1507-1508,INTL FINANCIAL CENTER Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING SUITE B 300 EAST OLMOS DRIVE Houston, Texas Arrival Port |
| TCNU2274860 [1] | 155 pcs PACKAGING MATERIALS (CARTON/PEARL COTTON) | 2019-11-26 |
| 201911272993 | BEIJING KANG JIE KONG INTL CARGO AG RM 1507-1508,INTL FINANCIAL CENTER Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING SUITE B 300 EAST OLMOS DRIVE Houston, Texas Arrival Port |
| TCNU1738210 [1] | 171 pcs PACKAGING MATERIALS (PEARL COTTON/PAPER CARD/ CARTON) | 2019-11-26 |
| 201911272838 | Departure Port Kaohsiung,China (Taiwan) EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
Savannah, Georgia Arrival Port |
| TEMU0539087 [1] | 327 pcs ELECTRICAL CABLE AND PART SHIPPER'S LOAD AND COUNT LOADED IN 1X20 CONTAINER GOODS DESCRIPTION EXTENSION CORDS PO NO 54105113 QTY 1,962 EA | 2019-11-26 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
BUILDING 2, SUITE 200 350 NORTH JOH SALT LAKE CITY UT 84116 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
18255 HUMBLE PARKWAY HUMBLE TX 77338 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
3251 LEWISTON, SUITE 20 AURORA CO 80011 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
19701 HAMILTON AVE. SUITE 100 TORRANCE CA 90502 1-3103436200 - EXPEDITORS INTERNATIONAL OF WASHING
425 VALLEY DRIVE BRISBANE CA 94005 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
6054 SHOOK RD STE 100 COLUMBUS OH 43217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
THREE TECHNOLOGY DRIVE PEABODY MA 01960 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2265 CLEMENTS FERRY ROAD, SUITE 310 CHARLESTON SC 29492 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
18029 CLEVELAND PARKWAY CLEVELAND OH 44135 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE B 300 EAST OLMOS DRIVE HIDALGO TX 78557 UNITED STATES
- 3036464 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6573990 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6304636 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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