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
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2265 CLEMENTS FERRY ROAD, SUITE 310 CHARLESTON SC 29492 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
19119 16TH AVE. S. SEATTLE WA 98188 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
18255 HUMBLE PARKWAY HUMBLE TX 77338 UNITED STATES
- 9132800 9132831 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6839922 [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 |
|---|---|---|
| 2019111132178 | BEIJING KANGJIEKONG INTERNATIONAL C 15TH FLOOR, ZHONGCHUANG MANSION, NO Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 1245 TRAPP ROAD Seattle, Washington Arrival Port |
| OOLU4389860 [1] | 4 pcs CAMPING CHAIR | 2019-11-10 |
| 2019111126384 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| FSCU4136859 [1] | 894 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 BED SHEETS BHG 400T C H YGRO PRINT PERFORMANCE SHEET SET QUEEN SHEET | 2019-11-10 |
| 2019111126359 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| FCIU9058894 [1] | 357 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. MILL MADE 100% COTTON & 82 % COTTON 18% POLYESTER & 9 6% COTTON 4% OTHER FIBER T ERR Y KITCHEN TOWELS (PIECE DYED & YARN DYED) P.O | 2019-11-10 |
| 2019111126355 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| TRLU6371201 [1] | 3364 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 BED SHEETS BHG 400T C D AMASK STRIPE PERFORMANC E SHEET SET QUEEN SHE | 2019-11-10 |
| 2019111126354 | EXPEDITORS INTERNATIONAL (INDIA) PV BLOCK A & D 5TH FLOOR 61 CHIMES BUI Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 Savannah, Georgia Arrival Port |
| UETU5672925 [1] | - pcs POLYPROPYLENE, NOS FIFTY R OLLS PP WOVEN COAT ED FABRI CS 48" (GRAY & GRAY EONOMY TSB) EPBW PESB429-I HTSUS CODE # 5903.90.30.90 STRET CH WARAPPING FILM HTSUS CO DE # 3920.20.00.55 I NV NO: HPPLK/046/19-20 DT:04.10. 2019 NET WT: 24802.000 KGS RFID SEAL NO: KLIK 100722 84 N AMED ACCOUNT: HARMONY PLASTICS 10 CALENDAR DA | 2019-11-10 |
| 2019111126353 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU3531549 [1] | 31 pcs SHIPPER: VISHAL TOOLS & FO RGINGS PVT LT B-9 FOCAL PO INT EXTN PUNJAB, INDIA PO: 456537436 1 32 PC COMBINAT ION WRENCH SET NOTIFY PART Y 3 DAMCO DISTRIBUTION SER VICES INC 5011 EAST FIREST ONE PLACE SOUTH GATE CA 90 280 USA FO R ESCALATIONS: 3 23-568-2526 EMAIL: DCM_LA= D AMCO.COM SB # 7324726 DTD 01.10.2019 | 2019-11-10 |
| 2019111126352 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| MSCU7641300 [1] | 248 pcs 248 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19007630 OTHER REFERENCE: 9102011972 SHIPPING BIL L NO.:7368853 DATE:03/10/2 019 NET WT: 7750.526 KG S HS CODE NOS: 40117 000, 40118000 FREIGHT COLLECT = = TIN NO. : 2 4210700432 CST NO. : 24710700432 IE C ODE :-0 307085279 = EMAIL: CUSTOMSCOMPLIANCE=ATGTIRE. | 2019-11-10 |
| 2019111126351 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| GLDU7315802 [1] | 422 pcs 422 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O. SI241 9007632 OTHER REFERENCE : 9102011959 SHIPPING BILL N O. 7311930 DATE: 01-10-201 9 HS CODE NO : 40117000, 4 0118000 NET WT. 113 67.646 KGS CARRIER'S RESPONSIBILI TY CEASES A T SAVANNAH. CAR GO INTRANSIT TO USA WAREHO US E-GARDEN CITY/AM, 2509 D EAN FOREST ROAD, BUI | 2019-11-10 |
| 2019111126350 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| BMOU4718580 [1] | 545 pcs 545 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19007631 OTHER REFERENCE: 9102011968 SHIPPING BI LL NO.: 7311936 DATE: 01.10.2 019 NET WT: 106 11.368 KGS HS CODE NOS: 4 0117000,40118000 FREIGHT COLLECT == TIN NO. : 24210 700432 CST NO. : 2471070 0432 IE COD E :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE =AT | 2019-11-10 |
| 2019111126349 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| GLDU7684647 [1] | 749 pcs 749 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19007637 OTHER REFERENCE: 9102011958 SHIPPING BIL L NO.: 7308869 DATE:30.0 9.20 19 NET WT: 12411.5 14 KGS HS CODE NOS: 4 0117 000, 40118000 FREIGHT COLL ECT =EMAIL: C USTOMSCOMPLIA NCE=ATGTIRE.COM TEL: 781-3 21-3 910 FAX: 781-322-2147 ==TIN NO. : 24210700432 | 2019-11-10 |
| 2019111126348 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| TCNU7687419 [1] | 25 pcs 25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. : SI241 9007452 OTHER REFERENCE: 9102011859 S HIPPING BILL NO.: 7252437 DATE: 28-09-2019 NET WT: 1021 9.550 KGS HS CODE NOS: 4 0 117000 FREIGHT COLLECT == TIN NO. : 242107004 32 C ST NO. : 24710700432 IE CO DE :-030708 5279 = EMAIL: C USTOMSCOMPLIANCE=ATGTIRE.C OM | 2019-11-10 |
| 2019111126347 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| BMOU4662120 [1] | 25 pcs 25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. : SI241 9007451 OTHER REFERENCE: 9102011858 S HIPPING BILL NO.: 7252262 DATE: 28-09-2019 NET WT: 1021 9.550 KGS HS CODE NOS: 4 0 117000 FREIGHT COLLECT == TIN NO. : 242107004 32 C ST NO. : 24710700432 IE CO DE :-030708 5279 = EMAIL: C USTOMSCOMPLIANCE=ATGTIRE.C OM | 2019-11-10 |
| 2019111126346 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| MSCU9158230 [1] | 36 pcs 36 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. : SI241 9007458 OTHER REFERENCE: 9102011865 S HIPPING BILL NO.: 7253479 DATE: 28-09-2019 NET WT: 1111 8.960 KGS HS CODE NOS: 4 0 117000 FREIGHT COLLECT == TIN NO. : 242107004 32 C ST NO. : 24710700432 IE CO DE :-030708 5279 = EMAIL: C USTOMSCOMPLIANCE=ATGTIRE.C OM | 2019-11-10 |
| 2019111126345 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| TCNU7329170 [1] | 85 pcs 85 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SI2419 007642 OTHER REFERENCE : 9 102011961 SHIPPING BILL NO . 7319438 DATE: 01.10.2019 H S CODE NO : 40117000, 40 118000 NET WT. 10797 .867 K GS CARRIER'S RESPONSIBILIT Y CEASES AT SAVANNAH. CARG O INTRANSIT TO USA WAREHOU SE -GARDEN CITY/AM, 2509 DE AN FOREST ROAD, BUIL | 2019-11-10 |
| 2019111126344 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| DFSU7253452 [1] | 34 pcs 34 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. : SI241 9007493 OTHER REFERENCE: 9102011870 S HIPPING BILL NO.: 7253452 DATE:28.09 .2019 NET WT: 11907.072 KGS HS CODE NOS: 40117 0 00 FREIGHT COLLECT == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :- 03070852 79 = EMAIL: CUSTOM SCOMPLIANCE=ATGTIRE.COM TE | 2019-11-10 |
| 2019111126343 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| TGHU6721742 [1] | 92 pcs 92 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. : SI241 9007652 OTHER REFERENCE: 9102011962 S HIPPING BILL NO.: 7341688 DATE: 02-10- 2019 N ET WT: 8354.504 K GS HS CODE NOS: 401170 00 , 40118000 FREIGHT COLLECT == TIN NO. : 24 210700432 CST NO. : 24710700432 IE CODE :-030 7085279 = EMAIL : CUSTOMSCOMPLIANCE=ATGTIR E. | 2019-11-10 |
| 2019111126342 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| BMOU4718390 [1] | 36 pcs 36 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. : SI241 9007459 OTHER REFERENCE: 9102011866 SHIPPING BI LL NO.: 7252697 DATE: 28-09-2 019 NET WT: 11118.960 KGS HS CODE NOS : 40 117000 FREIGHT COLLE CT == TIN NO. : 24210700 43 2 CST NO. : 24710700432 IE CODE :-030708 5279 = EMA IL: CUSTOMSCOMPLIANCE=ATGT IRE.COM | 2019-11-10 |
| 2019111126341 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| TCNU5340821 [1] | 89 pcs 89 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. : SI241 9007497 OTHER REFERENCE: 9102011874 S HIPPING BILL NO.: 7269513 DATE: 28. 09.201 9 NET WT: 10577.9 53 KGS HS CODE NOS: 40 11 7000,40118000 FREIGHT COLL ECT == TIN NO. : 242107004 32 CST NO. : 24710700432 IE COD E :-0307085279 = EM AIL: CUSTOMSCOMPLIANCE=AT | 2019-11-10 |
| 2019111126340 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| BMOU4051841 [1] | 97 pcs 97 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. : SI241 9007653 OTHER REFERENCE: 9102011963 S HIPPING BILL NO.: 7339545 DATE: 01-10-2019 NET WT: 9745 .667 KGS HS CODE NOS: 40 1 17000, 40118000 FREIGHT C OLLECT == TIN NO. : 242107 00432 CST NO. : 24710700 432 IE COD E :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE= AT | 2019-11-10 |
| 2019111126339 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| FCIU8199820 [1] | 171 pcs 171 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SI2 419007533 OTHER REFERENCE : 91020 11910 HS CODE NO S: 40117000, 40118000 SHI P PING BILL NO.: 7276635 DATE: 29-09-2019 NET WT. 8465.363 KGS CARRIER'S RESPONSIBILITY CEA SES AT A TLANTA. UNITED STATES. CAR GO INTRAN SIT TO DUNLAP & K YLE/GATEWAY TIRE SOUTH EA | 2019-11-10 |
| 2019111126337 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| MSCU9590558 [1] | 8 pcs TOTAL 208 NOS NEW PNEUMATI C TIRES AS PER INV OICE NO. : SI2419007430 OTHER REFE RENCE: 9102011837 SHIP PING BILL NO.: 7233604 DAT E: 27/09/2019 NET WT: 9499.058 KGS HS CODE N OS: 40117000,40118000 FR EIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 2 471070043 2 IE CODE :-03070 85279 = EMAIL: CUSTOMSCOMP | 2019-11-10 |
| 2019111126330 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| MSCU9367842 [1] | 162 pcs TOTAL 162 NOS NEW PNEUMATI C TIRES AS PER INV OICE NO. : SI2419007429 OTHER REFER ENCE: 9 102011835 SHIPPIN G BILL NO.: 7219607 DATE :27/09/2019 NET WT: 10050 .369 KGS HS CODE N OS: 401 17000, 40118000 FREIGHT CO LLECT =EM AIL: CUSTOMSCOMPL IANCE=ATGTIRE.COM TEL: 781 -321-3910 FAX: 781-322-214 7 ==TIN NO. : 2421 | 2019-11-10 |
| 2019111126327 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| FCIU9058894 [1] | 248 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. MILL MADE 100% COTTON TERR Y TOWELS (YA RN DYED) P.O N O 6313648755 DEPARTMENT# 2 0 D IVISION NO. 12 P.O TYPE # 40 PLACE OF DELIVER | 2019-11-10 |
| MEDU4515049 [1] | 397 pcs MILL MADE 100% COTTON TERR Y TOWELS | 2019-11-10 |
| 2019111126192 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE |
Oakland, California Arrival Port |
| DFSU1489029 [1] | 5 pcs LIGHTING FIXTURES AND PARTS P.O.#3161360,3169 089,32004 09,3200415 & SAMPLES | 2019-11-10 |
| 2019111126185 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE |
Oakland, California Arrival Port |
| CAIU3106960 [1] | - pcs TABLE AND BENCH | 2019-11-10 |
| 2019111126182 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE |
Oakland, California Arrival Port |
| MEDU8116469 [1] | 294 pcs CHAIR,COVER,SOFA | 2019-11-10 |
| CAIU4852835 [1] | 82 pcs CHAIR,COVER,SOFA | 2019-11-10 |
| CAIU7026689 [1] | 5 pcs LAMP, CHANDELIER | 2019-11-10 |
| MEDU7592706 [1] | 64 pcs CHAIR,COVER,SOFA | 2019-11-10 |
| CARU9903551 [1] | 1 pcs CHANDELIER,LAMP | 2019-11-10 |
| 2019111126056 | 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 |
| TCLU5277212 [1] | 16 pcs POLYPROPYLENE, NOS TOTAL 1 6 PACKAGES ONLY PO LYPROPYL ENE COATED WOVEN FABRICS P P COATED WOVEN FABRICS 108 " HTSUS CODE # 5407.20.00. 00 ZR-HW-09J-PRO-C INV NO. HPPLG/111/19-20 DT D:05.10. 19 NET WT.24929.000 KGS NA MED ACCOU NT: 19-1030TEW | 2019-11-10 |
| 2019111126055 | 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 |
| MSCU7026786 [1] | 45 pcs POLYPROPYLENE, NOS TOTAL 4 5 PACKAGES ONLY PP WOVEN C OATED FABRICS 48" (BLACK & GRAY SBPP ) EPBWPTSB429-I HTSUS CODE # 5903.90.30.90 IN V NO.HPPLG/110/19-20 DT D:04.10.2019 PO NO.1 41950 NET WT.24929.000 KGS NAME D ACCOUNT: 19 -1030TEW | 2019-11-10 |
| 2019111125883 | BEIJING KANG JIE KONG COMPANY LIMIT ROOM 3708,37TH FLOOR,RAINBOW BUILDI Departure Port Luda,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 1245 TRAPP ROAD Seattle, Washington Arrival Port |
| TGBU2101037 [1] | 52 pcs ENGINE FLYWHEEL ASSEMBLY | 2019-11-10 |
| 2019111125869 | EXPEDITORS INTERNATIONAL FRANCE SAS BATIMENT CAP ARROW Departure Port FOS Sur Mer,France |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
| TRIU0820506 [1] | 4 pcs FREIGHT COLLECT THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL NUMBER 610237965 FWDR REF: LYS99064 AIRCRAFT PARTS, NOS HS:441510 OVERSIZE - HEIGHT: 113 CM - LEFT: 21.5 CM - | 2019-11-09 |
| 2019111125825 | EXPEDITORS THAILAND LTD. . Departure Port Laem Chabang,Thailand |
EXPEDITORS INTERNATIONAL OF WASHING . Long Beach, California Arrival Port |
| NYKU8495306 [1] | 1 pcs POWER SUPPLY FOR TELECOMMUNICATION | 2019-11-08 |
| 2019111125236 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF:EPIC GARMENTS Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 5757 WEST CENTURY BLVD, SUITE 200 |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR Long Beach, California Arrival Port |
| CAIU7522945 [1] | 361 pcs (361CTNS) CY / CY BOY'S 80% COTTON 19% POLYESTER 1% SPANDEX JEAN PANT CONTRACT NO : 1821303 SUB : 423 PO # 100001837168 FREIGHT COLLECT ITEM # 7004 | 2019-11-09 |
| 2019111125233 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF: Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 5757 WEST CENTURY BLVD, SUITE 200 |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR Long Beach, California Arrival Port |
| CAIU7522945 [1] | - pcs (50CTNS) CY / CY CARGO DESCRIPTION: LADIES SHIRTS CATEGORY# 641 FREIGHT COLLECT FIBER CONTENT: 100% TENCEL. 100% LYOCELL SUB/CONTRACT: 851/1910398/C | 2019-11-09 |
| 2019111125232 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF: Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 5757 WEST CENTURY BLVD, SUITE 200 |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR Long Beach, California Arrival Port |
| CAIU7522945 [1] | - pcs (30CTNS) CY / CY CARGO DESCRIPTION: LADIES SHIRTS CATEGORY# 641 FREIGHT COLLECT FIBER CONTENT: 100% TENCEL. 100% LYOCELL SUB/CONTRACT: 851/1910398/C | 2019-11-09 |
| 2019111122829 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| DFSU3509823 [1] | 744 pcs SCI PLUSH PILLOW | 2019-11-09 |
| 2019111122828 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| DFSU3509823 [1] | 372 pcs 14 INCH PLUSH PUPPY ASTM | 2019-11-09 |
| 2019111122826 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| DFSU3509823 [1] | 2368 pcs ONN TV MOUNT HARDWARE KIT | 2019-11-09 |
| 2019111122778 | Departure Port 35136 EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
New Orleans, Louisiana Arrival Port |
| TEMU8358336 [1] | 12 pcs 1 CONTAINER OF 40HC SLAC 7012 PIECES INTO 12 PACKAGES OF TAEDA PINE: 12 PACKAGES OF MOULDI NGS. ''FSC MIX, 70%'' SCS-COC-000290 INVOICE: 002098/2019PO# MPO 00015412 NCM:44091000HTS: 4409104090 NET WEIGHT: 18680 KGS FREIGHT PRE PAID AT GENEVE BY SHIPPER, FREIGHT AS PER AGR EEMENT ON BOARD DAP LA PORTE, IN, USA ===CONT | 2019-11-08 |
| MEDU7083545 [1] | 12 pcs 1 CONTAINER OF 40HC SLAC 5472 PIECES INTO 12 PACKAGES OF TAEDA PINE: 12 PACKAGES OF MOULDI NGS. ''FSC MIX, 70%'' SCS-COC-000290 INVOICE: 002079/2019PO# MPO 00015413 NCM:44091000HTS: 4409104090 NET WEIGHT: 19600 KGS FREIGHT PRE PAID AT GENEVE BY SHIPPER, FREIGHT AS PER AGR EEMENT ON BOARD DAP LA PORTE, IN, USA GOODS I | 2019-11-08 |
| MEDU8235679 [1] | 16 pcs 1 CONTAINER OF 40HC SLAC 9912 PIECES INTO 16 PACKAGES OF TAEDA PINE: 16 PACKAGES OS MOULDI NGS. ''FSC MIX, 70%'' SCS-COC-000290 INVOICE: 002065/2019PO# MPO 00015410 NCM:44091000HTS: 4409104090 NET WEIGHT: 19600 KGS FREIGHT PRE PAID AT GENEVE BY SHIPPER, FREIGHT AS PER AGR EEMENT ON BOARD DAP LA PORTE, IN, USA ===CONT | 2019-11-08 |
| 2019111122488 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MSDU7051740 [1] | 297 pcs PG SKETCH PAD 9X12 50 CT P .O.NO.:0220616118 CNTR NO. : MSDU7051740 CARRIER SEAL FJ0439361 0 WALMART SEAL K WINB10255 NOTIFY PARTY 3 D A MCO DISTRIBUTION SERVICES INC 5011 EAST FIRES TONE P LACE SOUTH GATE CA 90280 U SA FOR ESCA LATIONS:323-568 -2526 EMAIL: DCM_LA=DAMCO. CO M THIS IS A PART SHIPMEN T WITH B/L NOS MEDUU | 2019-11-10 |
| 2019111122487 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MSCU5932354 [1] | 1726 pcs MEMO BOOK SPIRAL 3X5 - 80 SHTS (SINGLE PC.) P .O.NO.: 0220616094 CNTR NO.: MSCU5 932354 CAR RIER SEAL FJ0544 1306 WALMART SEAL KWINB071 9 9 NOTIFY PARTY 3 DAMCO DI STRIBUTION SERVICES INC 50 11 EAST FIRESTONE PLACE SO UTH GATE C A 90280 USA FOR ESCALATIONS:323-568-2526 E MA IL: DCM_LA=DAMCO.COM THI S IS A PART SHIPMENT | 2019-11-10 |
| 2019111122485 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MSDU7051740 [1] | 8 pcs PG INDEX CARD SPIRAL WHITE , RULED, 3 IN X 5 IN, 50 C T P.O.NO.:0220615461 CNTR NO.: MSDU7 051740 MSCU59323 54 CARRIER SEAL FJ04393610 F J05441306 WALMART SEAL K WINB10255 KWINB07199 NOTIF Y PARTY 3 DAMCO DISTRIBUTI ON SERVICES INC 5011 EAST FIRESTONE PLACE SOUTH GATE CA 90280 USA FOR ESCALATI ONS:323-568-2526 EMAIL | 2019-11-10 |
| MSCU5932354 [1] | 29 pcs PG INDEX CARD SPIRAL WHITE , RULED, 3 IN X 5 IN, 50 C T P.O.NO.:0220615461 CNTR NO.: MSDU7 051740 MSCU59323 54 CARRIER SEAL FJ04393610 F J05441306 WALMART SEAL K WINB10255 KWINB07199 NOTIF Y PARTY 3 DAMCO DISTRIBUTI ON SERVICES INC 5011 EAST FIRESTONE PLACE SOUTH GATE CA 90280 USA FOR ESCALATI ONS:323-568-2526 EMAIL | 2019-11-10 |
| 2019111122484 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MSDU7051740 [1] | 529 pcs TOOTHBRUSH - MANUAL PO NO. 7753548177 REF NO. 714010 365835-GP DATE 06.08.2019 INV. NO. JC CPL1920WM DATE S/B NO. DATE EQ XTREME MUL TIP RO MANUAL BRUSH 2CT MED IUM NET WT. EQ XTREME MULT IPRO MANUAL BRUSH 4CT SOFT NET WT. EQUA TE XTREME MUL TIPRO (T81) 2 PACK SOFT NE T WT . EQ ORBIT MANUAL BRUS H 2CT SOFT NET WT. EQ | 2019-11-10 |
| 2019111122483 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MSDU7051740 [1] | 5 pcs PO: 0220611689 CNTR NO.: M SDU7051740 CARRIER SEAL FJ 04393610 WALMART SEAL KWIN B10255 NO TIFY PARTY 3 DAMC O DISTRIBUTION SERVICES IN C 5011 EAST FIRESTONE PLAC E SOUTH GATE CA 90 280 USA FOR ESCALATIONS:323-568-25 26 EMAIL: DCM_LA=DAMCO.COM THIS IS A PART SHIPMENT W IT H B/L NOS MEDUUM625072, MEDUUM597743, MEDUUM6 | 2019-11-10 |
| 2019111122482 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MSDU7051740 [1] | 54 pcs PO: 0220615560 CNTR NO.: M SDU7051740 CARRIER SEAL FJ 04393610 WALMART SEAL KWIN B10255 NO TIFY PARTY 3 DAMC O DISTRIBUTION SERVICES IN C 5011 EAST FIRESTONE PLAC E SOUTH GATE CA 90 280 USA FOR ESCALATIONS:323-568-25 26 EMAIL: DCM_LA=DAMCO.COM THIS IS A PART SHIPMENT W IT H B/L NOS : MEDUUM625072 , MEDUUM597743, MEDU | 2019-11-10 |
| 2019111122477 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MSDU7051740 [1] | 529 pcs TOOTHBRUSH - MANUAL PO NO. 7753548171 REF NO. 714010 365835-GP DATE 06.08.2019 INV. NO. JC CPL1920WM DATE S/B NO. DATE EQ XTREME MUL TIP RO MANUAL BRUSH 2CT MED IUM NET WT. EQ XTREME MULT IPRO MANUAL BRUSH 4CT SOFT NET WT. EQUA TE XTREME MUL TIPRO (T81) 2 PACK SOFT NE T WT . EQ ORBIT MANUAL BRUS H 2CT SOFT NET WT. EQ | 2019-11-10 |
| 2019111122467 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| CAIU7143160 [1] | 5 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 TEXT ILE PO NO. : 6313649281 N OTIFY PARTY 3 DAMCO DISTRI BU TION SERVICES INC 5011 E AST FIRESTONE PLACE | 2019-11-10 |
| INKU6653895 [1] | 5 pcs TEXTILE | 2019-11-10 |
| MEDU4778847 [1] | 5 pcs TEXTILE | 2019-11-10 |
| TCNU1362442 [1] | 498 pcs TEXTILE | 2019-11-10 |
| TCNU7192528 [1] | 579 pcs TEXTILE | 2019-11-10 |
| 2019111122463 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| CAIU9378307 [1] | 28 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 MS S S 12QT STOC K POT W/METAL L ID P.O.NO.:0615138530 MS S S 8QT STOCK POT W/METAL LI D P.O.NO.:0615138530 | 2019-11-10 |
| MSCU7169982 [1] | 2292 pcs MS SS 12QT STOCK POT W/MET AL LID P.O.NO.:061 5138530 MS SS 8QT STOCK POT W/META L LID P.O. NO.:0615138530 M S 12 QT SS STOCK POT WITH GL ASS LID P.O.NO.:06151385 30 MS SS 8 QT MULTI COOKER P.O.NO.:0615138530 MS 16 QT SS STOCK P OT WITH GLASS LID P.O.NO.:0615138530 MS SS 16 QT STOCK POT W/METAL LID P.O.NO.:0615138530 M | 2019-11-10 |
| MSCU5750540 [1] | 14 pcs MS SS 12QT STOCK POT W/MET AL LID P.O.NO.:061 5138530 MS SS 8QT STOCK POT W/META L LID P.O. NO.:0615138530 M S 12 QT SS STOCK POT WITH GL ASS LID P.O.NO.:06151385 30 MS SS 8 QT MULTI COOKER P.O.NO.:0615138530 MS 16 QT SS STOCK P OT WITH GLASS LID P.O.NO.:0615138530 MS SS 16 QT STOCK POT W/METAL LID P.O.NO.:0615138530 M | 2019-11-10 |
| 2019111122461 | EXPEDITORS INTERNATIONAL (INDIA) PV 6-3-552, GROUND FLOOR, SRI RAM TOWE Departure Port Nhava Sheva,India |
EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD, SUITE 310 Savannah, Georgia Arrival Port |
| SZLU9254225 [1] | - pcs PHARMACEUTICAL PRODUCT TOT AL FORTY PACKAGES ONLY SIM VASTATIN 10MG TABLETS 90'S PACKG DIV ALPROEX SODIUM E XTENDED -RELEASE TABLETS 5 0 0MG INV NO:U07/19-20/2088 DT:04.10.2019 U07/1 9-20/2 087 DT:04.10.2019 UO7/19-2 0/2086 DT:0 4.10.2019 NET W GT:6084.67KGS GROSS WT:106 06 .024KGS SET TEMP:+18 C H S CODE:30049082 NAME | 2019-11-10 |
| 2019111122458 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU7209654 [1] | 515 pcs TEXTILE | 2019-11-10 |
| MEDU7141425 [1] | 7 pcs TEXTILE | 2019-11-10 |
| CAIU4886516 [1] | 2 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 TEXT ILE PO: 631 3649282 NOTIFY PARTY 3 DAMCO DISTRIBUTION SER VICES INC 5011 EAST FI RESTONE PLACE SOUTH GA | 2019-11-10 |
| FSCU8158687 [1] | 2 pcs TEXTILE | 2019-11-10 |
| MEDU8699509 [1] | 554 pcs TEXTILE | 2019-11-10 |
| 2019111122443 | BOB'S DISCOUNT FURNITURE
RM 701 SAIGON RIVERSIDE OFFICE CENT Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
BOB'S DISCOUNT FURNITURE 428 TOLLAND TURNPIKE Baltimore, Maryland Arrival Port |
| FBLU0100851 [1] | 69 pcs WOODEN FURNITURE CUSTOMER' S PO#4500621779 (H TS# 9401 616011) PO NBR: 4500621779 CUSTOMER' S PO# 4500618041 (HTS# 9401616011) PO NBR: 45 00618041 CUSTOMER'S PO# 4500621777 (HTS# 9401 61601 1) PO NBR: 4500621777 CUST OMER'S PO#45 00621780 (HTS# 9401616011) PO NBR: 45006 2178 0 CUSTOMER'S PO#450062 1781 (HTS# 9401616011) | 2019-11-10 |
| RFCU4055537 [1] | 135 pcs WOODEN FURNITURE CUSTOMER' S PO#4500621779 (H TS# 9401 616011) PO NBR: 4500621779 CUSTOMER' S PO# 4500618041 (HTS# 9401616011) PO NBR: 45 00618041 CUSTOMER'S PO# 4500621777 (HTS# 9401 61601 1) PO NBR: 4500621777 CUST OMER'S PO#45 00621780 (HTS# 9401616011) PO NBR: 45006 2178 0 CUSTOMER'S PO#450062 1781 (HTS# 9401616011) | 2019-11-10 |
| CAXU9030550 [1] | 64 pcs WOODEN FURNITURE CUSTOMER' S PO#4500621779 (H TS# 9401 616011) PO NBR: 4500621779 CUSTOMER' S PO# 4500618041 (HTS# 9401616011) PO NBR: 45 00618041 CUSTOMER'S PO# 4500621777 (HTS# 9401 61601 1) PO NBR: 4500621777 CUST OMER'S PO#45 00621780 (HTS# 9401616011) PO NBR: 45006 2178 0 CUSTOMER'S PO#450062 1781 (HTS# 9401616011) | 2019-11-10 |
| MEDU8455138 [1] | 69 pcs WOODEN FURNITURE CUSTOMER' S PO#4500621779 (H TS# 9401 616011) PO NBR: 4500621779 CUSTOMER' S PO# 4500618041 (HTS# 9401616011) PO NBR: 45 00618041 CUSTOMER'S PO# 4500621777 (HTS# 9401 61601 1) PO NBR: 4500621777 CUST OMER'S PO#45 00621780 (HTS# 9401616011) PO NBR: 45006 2178 0 CUSTOMER'S PO#450062 1781 (HTS# 9401616011) | 2019-11-10 |
| INKU6614008 [1] | 69 pcs WOODEN FURNITURE CUSTOMER' S PO#4500621779 (H TS# 9401 616011) PO NBR: 4500621779 CUSTOMER' S PO# 4500618041 (HTS# 9401616011) PO NBR: 45 00618041 CUSTOMER'S PO# 4500621777 (HTS# 9401 61601 1) PO NBR: 4500621777 CUST OMER'S PO#45 00621780 (HTS# 9401616011) PO NBR: 45006 2178 0 CUSTOMER'S PO#450062 1781 (HTS# 9401616011) | 2019-11-10 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY 11096 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2265 CLEMENTS FERRY ROAD, SUITE 310 CHARLESTON SC 29492 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
19119 16TH AVE. S. SEATTLE WA 98188 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
18255 HUMBLE PARKWAY HUMBLE TX 77338 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 310-343-6200 - EXPEDITORS INTERNATIONAL OF WASHING
. 300 TRADEPORT DRIVE ATLANTA GA 3035 4 US - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 100 1245 TRAPP ROAD EAGAN MN 55121 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
425 VALLEY DRIVE BRISBANE CA 94005 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
THREE TECHNOLOGY DRIVE PEABODY MA 01960 UNITED STATES
- 9132800 9132831 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6839922 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
© 2024 import.report | Privacy Policy