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
2508 NORTH MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
849 THOMAS DRIVE BENSENVILLE IL 60106 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
TON 506 EAST DALLAS RD, STE 400 GRAPEVI NE, TX 76051 RANDY.LANGLEY EXPEDITO - EXPEDITORS INTERNATIONAL OF WASHING
425 VALLEY DRIVE BRISBANE CA 94005 UNITED STATES
- 8632620 2901300 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6162568 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- RS.COM HOPE.BRADSHAW EXPEDITORS. [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6573990 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 7444071 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 5376100 [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.
Customers
Suppliers
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 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 |
| 2019112729821 | Departure Port Laem Chabang,Thailand EXPEDITORS INTERNATIONAL OF WASHING 19701 HAMILTON AVE. |
Long Beach, California Arrival Port |
| MRSU3353667 [1] | 11 pcs S/PATTARABOON CO.,LTD. WOODE N PRODUCTS PO# 7000720440 QTY: 50 CTNS / 400.00 GW /4. 33 CBM. HTS CODE NO. 4420100 000 . S/ENCORE THAI ORIGIN ALS LTD. POLY RESIN TRAY P O# 1000718571 2000718571 | 2019-11-26 |
| 2019112729814 | Departure Port Laem Chabang,Thailand EXPEDITORS INTERNATIONAL OF WASHING 19701 HAMILTON AVE. |
Long Beach, California Arrival Port |
| MSKU4763156 [1] | 10 pcs WOODEN PRODUCTS PO NO. 10 - 720438 DEPT.33 TOTAL: 120 PIECES ( 30 CTNS) PO NO. 10 - 720439 DEPT.33 TOTAL: 516 PIECES ( 129 CTNS) PO NO. 20 - 720438 DEPT.33 TOTAL: 9 52 PIECES ( 238 CTNS) PO N | 2019-11-26 |
| 2019112729813 | Departure Port Laem Chabang,Thailand EXPEDITORS INTERNATIONAL OF WASHING 19701 HAMILTON AVE. |
Long Beach, California Arrival Port |
| MSKU1339695 [1] | 1218 pcs WOODEN DESK ACCESSORIES STOR E PO NO. 5000733841 INVOICE NO. 75/19 TOTAL QTY. 1,997 P CS. / 1,218 CTNS. HTS. NO. 4 420.90.8000 WOODEN DESK ACCE SSORIES STORE PO NO. 7000733 841 INVOICE NO. 75/19 TOTA | 2019-11-26 |
| 2019112729804 | Departure Port Laem Chabang,Thailand EXPEDITORS INTERNATIONAL OF WASHING 19701 HAMILTON AVE. |
Long Beach, California Arrival Port |
| SCMU4030215 [1] | - pcs MANGO WOOD MANGO WOOD VASE STORE PO NO. 10 720365 DEPT NO. 33 H.S. NO. 4420.90.800 0 TOTAL QTY : 280 PCS. . MANGO WOOD MANGO WOOD VASE STORE PO NO. 40 720365 DEP T NO. 33 H.S. NO. 4420.90.80 | 2019-11-26 |
| 2019112729788 | Departure Port Laem Chabang,Thailand EXPEDITORS INTERNATIONAL OF WASHING 19701 HAMILTON AVE. |
Long Beach, California Arrival Port |
| MRKU4413958 [1] | 1213 pcs WOODEN DESK ACCESSORIES STOR E PO NO. 3000733841 INVOICE NO. 75/19 TOTAL QTY. 840 PCS . / 475 CTNS. HTS. NO. 4420. 90.8000 WOODEN DESK ACCESSOR IES STORE PO NO. 4000733841 INVOICE NO. 75/19 TOTAL QT | 2019-11-26 |
| 2019112729786 | Departure Port Laem Chabang,Thailand EXPEDITORS INTERNATIONAL OF WASHING 19701 HAMILTON AVE. |
Long Beach, California Arrival Port |
| HASU4239900 [1] | 667 pcs PLASTIC WARES PO# 40 71855 0 = 667 CTNS FF=58400826 88 S/C#:296589611 FREIGHT COLLECT, SHIPPER LOAD & COUNT HASU4239900|4400|667|CT||CY/ CY|4361.05|KGM|63.82|MTQ|60671 7053 | 2019-11-26 |
| 2019112729785 | Departure Port Laem Chabang,Thailand EXPEDITORS INTERNATIONAL OF WASHING 19701 HAMILTON AVE. |
Long Beach, California Arrival Port |
| MRKU0165220 [1] | 5 pcs BASKET PO# 10720731 65 CARTO NS 6.825 CBM 468.00 KGS PO # 20720731 105 CARTONS 11.02 5 CBM 756.00 KGS. PO# 307207 31 60 CARTONS 6.300 CBM 432. 00 KGS. PO# 40720731 130 CAR TONS 13.650 CBM 936.00 KGS. | 2019-11-26 |
| 2019112729784 | Departure Port Laem Chabang,Thailand EXPEDITORS INTERNATIONAL OF WASHING 19701 HAMILTON AVE. |
Long Beach, California Arrival Port |
| HASU1332897 [1] | 339 pcs MANGO WOOD MANGO WOOD VASE STORE PO NO. 40 720364 DEPT NO. 33 H.S. NO. 4420.90.800 0 TOTAL QTY : 1144 PCS. SH IPPED ON BOARD : NOVEMBER 6, 2 019 PART LOAD 2/2 OF BOOKING 587340875 FF=5840083422 | 2019-11-26 |
| 2019112729776 | Departure Port Laem Chabang,Thailand EXPEDITORS INTERNATIONAL OF WASHING 19701 HAMILTON AVE. |
Long Beach, California Arrival Port |
| TCNU8583949 [1] | 1174 pcs WOODEN DESK ACCESSORIES STOR E PO NO. 2000733841 INVOICE NO. 75/19 TOTAL QTY. 2,225 P CS. / 1,174 CTNS. HTS. NO. 4 420.90.8000 FF=584008307 9 FREIGHT COLLECT, SHIPPER L OAD & COUNT TCNU8583949|4400 | 2019-11-26 |
| 2019112729739 | EXPEDITORS VIETNAM COMPANY LIMITED 8TH FLOOR, FLEMINGTON BUILDING 182 Departure Port Vung Tau,Vietnam |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 202 12200 EAST ILIFF AVNEUE Oakland, California Arrival Port |
| CCLU4779396 [1] | 343 pcs GENERAL CONTRACT RATE: SALEWA BRANDED SPORT S HOES | 2019-11-26 |
| 2019112729730 | 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 |
| CCLU4699686 [1] | 376 pcs CLASSIC MESSENGER BAG | 2019-11-26 |
| 2019112729693 | BRANCH OF GE VIETNAM LIMITED
AN DUONG DISTRICT PLOT H1-H6 & F13A Departure Port Hong Kong,Hong Kong EXPEDITORS INTERNATIONAL OF WASHING SUITE 310 2265 CLEMENTS FERRY ROAD |
GE WIND ENERGY, LLC SSA CRESCENT WAREHOUSE PIER D BERTH Long Beach, California Arrival Port |
| CCLU7288816 [1] | 8 pcs DTA 2.5MW (2.X DTA DFIG CONVERTER)/ 51ST SHMT | 2019-11-26 |
| CCLU7224827 [1] | 8 pcs DTA 2.5MW (2.X DTA DFIG CONVERTER)/ 51ST SHMT | 2019-11-26 |
| TGHU6820745 [1] | 8 pcs DTA 2.5MW (2.X DTA DFIG CONVERTER)/ 51ST SHMT | 2019-11-26 |
| TLLU4759769 [1] | 8 pcs DTA 2.5MW (2.X DTA DFIG CONVERTER)/ 51ST SHMT | 2019-11-26 |
| TCLU5268334 [1] | 8 pcs DTA 2.5MW (2.X DTA DFIG CONVERTER)/ 51ST SHMT | 2019-11-26 |
| 2019112729659 | BEIJING KANGJIEKONG INTERNATIONAL C ROOM 3A08 TOWER A DRAGON TIMES PLAZ Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 2508 NORTH MARINE DRIVE Seattle, Washington Arrival Port |
| CCLU5164400 [1] | 264 pcs HEATING ELEMENT | 2019-11-25 |
| 2019112729470 | 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 |
| TCKU2449590 [1] | 24 pcs FURNITURE:HEADBOARD, BENCH, TABLE | 2019-11-26 |
| 2019112729376 | 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 |
| FCIU9918810 [1] | 74 pcs FURNITURE:HEADBOARD, BENCH, TABLE | 2019-11-26 |
| CSNU6773311 [1] | 1 pcs FURNITURE:HEADBOARD, BENCH, TABLE | 2019-11-26 |
| 2019112729235 | KUBOTA CORPORATION
2-47,SHIKITSUHIGASHI 1-CHOME, NANIW Departure Port Kobe,Japan EXPEDITORS INTERNATIONAL OF WASHING TON |
KUBOTA TRACTOR CORPORATION 1000 KUBOTA DRIVE, GRAPEVINE,TX 760 Oakland, California Arrival Port |
| ECMU9861579 [1] | 3 pcs 40FHC 1 3 UNITS KUBOTA AGRICULTURAL TRACTOR INVOICE NO : T030101457 FREIGHT PREPAID AS ARRANGED 'SHIPPER'S LOAD COUNT' COUNTRY OF ORIGIN : JAPAN | 2019-11-26 |
| 2019112729234 | KUBOTA CORPORATION
2-47,SHIKITSUHIGASHI 1-CHOME, NANIW Departure Port Kobe,Japan EXPEDITORS INTERNATIONAL OF WASHING TON |
KUBOTA TRACTOR CORPORATION 1000 KUBOTA DRIVE, GRAPEVINE,TX 760 Oakland, California Arrival Port |
| UETU2581159 [1] | 2 pcs 20F 1 2 UNITS KUBOTA NEW CONSTRUCTION MACHINE INVOICE NO : C030101726 FREIGHT PREPAID AS ARRANGED 'SHIPPER'S LOAD COUNT' COUNTRY OF ORIGIN : JAPAN | 2019-11-26 |
| 2019112729232 | KUBOTA CORPORATION
2-47,SHIKITSUHIGASHI 1-CHOME, NANIW Departure Port Kobe,Japan EXPEDITORS INTERNATIONAL OF WASHING TON |
KUBOTA TRACTOR CORPORATION 1000 KUBOTA DRIVE, GRAPEVINE,TX 760 Oakland, California Arrival Port |
| SEGU5341138 [1] | 4 pcs KUBOTA NEW CONSTRUCTION MACHINE INVOICE NO : C030101732 PREPAID AS ARRANGED 'SHIPPER'S LOAD COUNT' COUNTRY OF ORIGIN : JAPAN HS CODE 8429.51 | 2019-11-26 |
| 2019112726951 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 05,FLOOR11,BLK A,WORLD WIDE P Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE Long Beach, California Arrival Port |
| CCLU3891293 [1] | 13 pcs CHAIN SHOOK RETAIN RING | 2019-11-26 |
| 2019112726861 | BEIJING KANGJIEKONG INTERNATIONAL C ROOM 3A08 TOWER A DRAGON TIMES PLAZ Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 2508 NORTH MARINE DRIVE Seattle, Washington Arrival Port |
| TEMU3038978 [1] | 15 pcs SNOW CHAIN | 2019-11-25 |
| TEMU3038978 [2] | 7 pcs WELDED CHAIN | 2019-11-25 |
| MAGU2293920 [1] | 28 pcs SNOW CHAIN | 2019-11-25 |
| MAGU2293920 [2] | 1 pcs WELDED CHAIN | 2019-11-25 |
| GLDU9563794 [1] | 16 pcs SNOW CHAIN | 2019-11-25 |
| CSNU1043516 [1] | 16 pcs SNOW CHAIN | 2019-11-25 |
| CSNU1043516 [2] | 1 pcs WELDED CHAIN | 2019-11-25 |
| TRHU3198706 [1] | 26 pcs SNOW CHAIN | 2019-11-25 |
| 2019112723675 | 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 |
| SEGU9291797 [1] | 56 pcs PHARMACEUTICALS TOTAL 56 P ACKAGES ONLY ACETA MIN OPHE N RAPID RELEASE GELCAPS 50 0 MG GREY IBUPROFEN TABLET S USP 200MG INV NO:2019101 679 DT:25.10.2019 20191016 80 DT:25.10.2019 2 01910168 1 DT:25.10.2019 PO NUMBER # 32000020 26 DT:10.04.2019 3200001989 DT:28.03.2019 320 0002302 DT:07.08.2019 S B NO#7881989 DT:26.10 | 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 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY 11096 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2508 NORTH MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
849 THOMAS DRIVE BENSENVILLE IL 60106 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
TON 506 EAST DALLAS RD, STE 400 GRAPEVI NE, TX 76051 RANDY.LANGLEY EXPEDITO - EXPEDITORS INTERNATIONAL OF WASHING
425 VALLEY DRIVE BRISBANE CA 94005 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 310 2265 CLEMENTS FERRY ROAD CHARLESTON SC 29492 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 202 12200 EAST ILIFF AVNEUE AURORA CO 80014 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
19701 HAMILTON AVE. SUITE 100 TORRANCE CA 90502 1-3103436200 - EXPEDITORS INTERNATIONAL OF WASHING
19701 HAMILTON AVE. SUITE 100 TORRANCE CA 90502 1-3237811600 TEL EX 1-310343 66 - 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
- 8632620 2901300 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6162568 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- RS.COM HOPE.BRADSHAW EXPEDITORS. [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6573990 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 7444071 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 5376100 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6304636 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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