Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES
- EXPEDITORS INTERNATIONAL OF WASHING
6005 FREEPORT AVENUE, SUITE 102 MEMPHIS TN 38141 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
THREE TECHNOLOGY DRIVE PEABODY MA 01960 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
250 SONWIL DRIVE, SUITE 254 BUFFALO NY 14225 UNITED STATES
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 |
|---|---|---|
| 2019110620794 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| GESU5792841 [1] | 286 pcs 286 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SI2 419007530 OTHER REFERENCE: 910201190 7 SHIPPING BILL NO.: 7276632 DATE: 29/09 /2 019 HS CODE NOS: 4011700 0, 40118000 NET WT. 8001. 586 KGS FREIGHT COLLECT DO OR DELIVERY ADDRESS: KANSA SLAND TIRE/LEXINGTON I-80 & H IGHWAY 283 LEXINGTON-68 850 NEBRASKA COUNTRY | 2019-11-05 |
| 2019110615037 | Departure Port La Spezia,Italy EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| MEDU1992515 [1] | 11 pcs CERAMIC TILES | 2019-11-05 |
| 2019110615036 | Departure Port La Spezia,Italy EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| MEDU5507789 [1] | 10 pcs CERAMIC TILES | 2019-11-05 |
| 2019110615035 | Departure Port La Spezia,Italy EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| MEDU6036180 [1] | 10 pcs CERAMIC TILES | 2019-11-05 |
| 2019110615034 | Departure Port La Spezia,Italy EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| MEDU6127973 [1] | 17 pcs CERAMIC TILES | 2019-11-05 |
| 2019110615033 | Departure Port La Spezia,Italy EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| MSCU6742169 [1] | 10 pcs CERAMIC TILES | 2019-11-05 |
| 2019110615032 | Departure Port La Spezia,Italy EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| TGHU0651674 [1] | 10 pcs CERAMIC TILES | 2019-11-05 |
| 2019110615031 | Departure Port La Spezia,Italy EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| TRHU2375140 [1] | 648 pcs CERAMIC TILES | 2019-11-05 |
| 2019110614722 | URUPLY S.A.
RUTA 5 KM 400,5 PARAJE PASO DEL MAN Departure Port Montevideo,Uruguay EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
LUMIN FOREST PRODUCTS LLC 1180 PEACHTREE ST NE SUITE 1810 ATL Baltimore, Maryland Arrival Port |
| TGHU7736367 [1] | 18 pcs CDX PINE FACE 18 MM PEFC | 2019-11-05 |
| TGHU9834172 [1] | 18 pcs CDX EUCA FACE12 MM PEFC | 2019-11-05 |
| TGHU8828452 [1] | 18 pcs CDX PINE FACE 18 MM PEFC | 2019-11-05 |
| FCIU8073488 [1] | 18 pcs CDX PINE FACE 18 MM PEFC | 2019-11-05 |
| GESU6256273 [1] | 18 pcs BCX PINE FACE 15 MM PEFC | 2019-11-05 |
| 2019110614701 | EXPEDITORS INTERNATIONAL(I) PVT LTD 501 TECHNIPLEX-I, OFF V. S FLY OVER Departure Port Nhava Sheva,India |
EXPEDITORS INTERNATIONAL OF WASHING 250 SONWIL DRIVE, SUITE 254 New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU4684696 [1] | 38 pcs F.A.K. (FREIGHT ALL KINDS) , NOS TOTAL THIRTY EIGHT B OXES ONLY IDENTIFIABLE REA DY TO USE MACHINED PARTS M ADE WHOLLY OR PREDOMINANTL Y OF CAST IRON THAN 90% BY WEIGHT MANUFACTURE D THROU GH CASTING PROCESS NOT ELS EWHERE SPE CIFIED- OTHER PA RTS OF SEMI DIESEL ENGINE HO USING THERMOSTAT PART NO . 3686382 HOUSING TH | 2019-11-05 |
| 2019110614587 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| GESU4204060 [1] | 184 pcs PROCESSED COTTON MADEUPS 1 00% COTTON BATH, HAND & W ASH TERRY TOWELS | 2019-11-04 |
| BMOU5930911 [1] | 526 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 | 2019-11-04 |
| MSCU9648330 [1] | 524 pcs PROCESSED COTTON MADEUPS 1 00% COTTON BATH, HAND & W ASH TERRY TOWELS MS PERFOR MANCE BAT H TOWEL, HAND T OWEL & WASH TOWEL PO.: 6313648701 DEPT NO:20 PO TYPE:40 COMM INV NO : | 2019-11-04 |
| MSCU9343558 [1] | 631 pcs PROCESSED COTTON MADEUPS 1 00% COTTON BATH, HAND & W ASH TERRY TOWELS | 2019-11-04 |
| MEDU8082158 [1] | 525 pcs PROCESSED COTTON MADEUPS 1 00% COTTON BATH, HAND & W ASH TERRY TOWELS | 2019-11-04 |
| 2019110614581 | 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 |
| TGCU0231800 [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/108/19-20 DT D:30.09.19 PO NO.141 530 N ET WT.24918.000 KGS NAMED ACCOUNT: 19-1 030TEW | 2019-11-04 |
| 2019110614580 | 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 |
| FSCU8967594 [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/109/19-20 DT D:30.09.2019 PO NO.1 41531 NET WT.24935.000 KGS NAME D ACCOUNT: 19 -1030TEW | 2019-11-04 |
| 2019110614546 | 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 |
| BMOU6627263 [1] | 45 pcs POLYPROPYLENE, NOS TOTAL 4 5 PACKAGES ONLY PP WOVEN C OATED FABRICS 48" BLACK & GRAY SBPP) EPBWPTSB429-I H TSUS CODE # 5903.90.30.90 IN V NO.HPPLG/106/19-20 DTD :26.09.2019 PO NO.1 41529 NET WT.24922.000 KGS NAMED ACCOUNT: 19- 1030TEW | 2019-11-04 |
| 2019110614545 | 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 |
| TCNU3284098 [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-PW-001 INV NO .HPPLG/107/19-20 D TD:26.09 .19 NET WT.24942.000 KGS N AMED ACCO UNT: 19-1030TEW | 2019-11-04 |
| 2019110614540 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| GESU4204060 [1] | 472 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 | 2019-11-04 |
| MSCU5697867 [1] | 456 pcs PROCESSED COTTON MADEUPS 1 00% COTTON BATH, HAND, WA SH TERRY TOWELS | 2019-11-04 |
| MSCU5742858 [1] | 472 pcs PROCESSED COTTON MADEUPS 1 00% COTTON BATH, HAND, WA SH TERRY TOWELS | 2019-11-04 |
| 2019110614501 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| TCNU8272551 [1] | 254 pcs 254 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SI24 19007345 OTHER REFERENCE NO: 9102011 784 SHIPPING BI LL NO.: 7183157 DATE: 25 -0 9-2019 HS CODE NOS: 401 18000, 40117000 NET WT : 7745.910 KGS FREIGHT COLLE CT "CARRIER'S RESPONSIBILI TY CEASES AT MEMPHIS RAIL RAMP CARGO IN TRANSIT TO S&S TIRE (FIRESTONE),INC | 2019-11-04 |
| 2019110614500 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| GLDU7388542 [1] | 49 pcs 49 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SI24 19007364 OTHER REFERENCE : 910201179 2 HS CODE NOS : 40117000, 40118000 SHIP PING BILL NO.: 7181676 D ATE: 25-09-2019 NET WT . 7398.941 KGS CARRIER RES PONSIBILITY CEASES AT ATLA NTA, UNITED STATES. CARGO INTRANSIT TO DUNLAP & KYLE /GATEWAY TIRE SOUTH EAST 5 7 | 2019-11-04 |
| 2019110614499 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| TTNU9701273 [1] | 195 pcs 195 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19007361 OTHER REFERENCE: 9102011789 SHIPPING BILL NO.: 7181473 DATE: 25 -09- 2019 NET WT: 9799.3 64 KGS HS CODE NOS: 4 0117 000, 40118000 FREIGHT COLL ECT = EMAIL: CUSTOMSCOMPLI ANCE=ATGTIRE.COM TEL: 781- 321- 3910 FAX: 781-322-2147 == TIN NO. : 242107004 | 2019-11-04 |
| 2019110614498 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| MEDU8414519 [1] | 42 pcs 42 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. : SI241 9007346 OTHER REFERENCE: 9102011782 S HIPPING BILL NO.: 7180945 DATE: 25-09-2019 NET WT: 1487 2.093 KGS HS CODE NOS: 40118 000 FREIGHT COLLECT = = TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE=ATGTIRE. COM TEL: | 2019-11-04 |
| 2019110614495 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| MEDU7560822 [1] | 239 pcs 239 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19007327 OTHER REFERENCE: 9102011764 SHIPPING BI LL NO.: 7136371 DATE: 24-09-2 019 NET WT: 1 3695.036 KGS HS CODE NOS: 4 0112010 FREIGHT COLLECT == TIN NO. : 24210700 432 CST NO. : 24710700432 IE CODE :-030708527 9 = EMAIL : CUSTOMSCOMPLIANCE=ATGTIR E.COM TE | 2019-11-04 |
| 2019110614494 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| CAXU9150828 [1] | 252 pcs 252 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19007328 OTHER REFERENCE: 9102011765 SHIPPING BIL L NO.: 7135538 DATE: 24-09- 2019 NET WT: 14 016.573 KGS HS CODE NOS: 4 01120110 FREIGHT COLLECT == TIN NO. : 2421070 0432 CST NO. : 24710700432 IE CODE :-03070852 79 = EMAIL : CUSTOMSCOMPLIANCE=ATGTIR E.COM T | 2019-11-04 |
| 2019110614493 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| CAXU8109558 [1] | 226 pcs 226 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19007293 OTHER REFERENCE: 9102011739 SHIPPING BILL NO.: 7109905 DATE: 23 -09- 2019 NET WT: 10011. 787 KGS HS CODE NOS: 4011 7000, 40118000 FREIGHT COL LECT =EMAIL: CUSTOMSCOMPLI ANCE=ATGTIRE.COM TEL: 781- 321- 3910 FAX: 781-322-2147 ==TIN NO. : 2421070043 | 2019-11-04 |
| 2019110614491 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| TCLU5323025 [1] | 2 pcs 250 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19007269 OTHER REFERENCE: 9102011721 SHIPPING BILL NO.: 7109109 DATE: 23 -09- 2019 NET WT: 9875.7 17 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 | 2019-11-04 |
| 2019110614490 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| MSCU5229790 [1] | 119 pcs 119 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO.: SI2 419007256 OTHER REFERENCE : 9102 011708 SHIPPING B ILL NO.: 7109121 DATE: 23 -09-2019 NET WT: 10 393.610 KGS HS CODE NOS: 40117000, 40118000 FREIGH T COLLECT =EMA IL: CUSTOMSC OMPLIANCE=ATGTIRE.COM TEL: 781-3 21-3910 FAX: 781-322 -2147 ==TIN NO. : 242107 | 2019-11-04 |
| 2019110614489 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| MSCU7730223 [1] | 178 pcs 178 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19007254 OTHER REFERENCE: 9102011706 SHIPPING BILL NO.: 7109001 DATE: 23- 09-2 019 NET WT: 9837.82 7 KGS HS CODE NOS: 40 1180 00 FREIGHT COLLECT =EMAIL: CUSTOMSCOMPLI ANCE=ATGTIRE .COM TEL: 781-321-3910 FAX : 781 -322-2147 ==TIN NO. : 24210700432 CST NO. : | 2019-11-04 |
| 2019110614488 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| CARU9893197 [1] | 187 pcs 187 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19007311 OTHER REFERENCE: 9102011757 SHIPPING BILL NO.: 7134627 DATE: 24 -09- 2019 NET WT: 10000. 440 KGS HS CODE NOS: 4011 7000, 40118000 FREIGHT COL LECT =EMAIL: CUSTOMSCOMPLI ANCE=ATGTIRE.COM TEL: 781- 321- 3910 FAX: 781-322-2147 ==TIN NO. : 2421070043 | 2019-11-04 |
| 2019110614487 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| CRSU9147128 [1] | 228 pcs 228 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19007333 OTHER REFERENCE: 9102011770 SHIPPING BIL L NO.: 7152511 DATE: 24-09-2 019 NET WT: 134 04.751 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 | 2019-11-04 |
| 2019110614486 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| TGHU9787419 [1] | 252 pcs 252 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19007310 OTHER REFERENCE: 9102011756 SHIPPING BIL L NO.: 7134292 DATE: 24-09-2 019 NET WT: 132 97.765 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 | 2019-11-04 |
| 2019110614485 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| TRLU6633657 [1] | 93 pcs 93 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. : SI241 9007334 OTHER REFERENCE: 9102011771 S HIPPING BILL NO.: 7162333 DATE: 25-09-2019 NET WT: 1833 2.503 KGS HS CODE NOS: 4 0 117000, 40118000 FREIGHT COLLECT == TIN NO. : 24210 700432 CST NO. : 2471070 0432 IE COD E :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE =AT | 2019-11-04 |
| 2019110614484 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| FCIU8179459 [1] | 212 pcs 212 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19007194 OTHER REFERENCE: 9102011653 SHIPPING BILL NO.: 7063392 DATE: 20-09 -201 9 NET WT: 9759.263 KGS HS CODE NOS: 40117 000 , 40118000 FREIGHT COLLECT =EMAIL: CUSTOM SCOMPLIANCE =ATGTIRE.COM TEL: 781-321- 3910 F AX: 781-322-2147 ==T IN NO. : 24210700432 C | 2019-11-04 |
| 2019110614483 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| DFSU6551576 [1] | 2 pcs 240 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19007243 OTHER REFERENCE: 9102011695 SHIPPING BIL L NO.: 7099322 DATE: 21-09-2 019 NET WT: 136 35.182 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 | 2019-11-04 |
| 2019110614481 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| TCNU8065847 [1] | 225 pcs 225 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19007177 OTHER REFERENCE: 9102011646 SHIPPING BIL L NO.: 7052374 DATE: 2 0/09 /2019 NET WT: 13441 .172 KGS HS CODE NOS: 40 112010 FREIGHT COLLECT == TIN NO. : 2421 0700432 CS T NO. : 24710700432 IE COD E :-0 307085279 = EMAIL: CU STOMSCOMPLIANCE=ATGTIRE | 2019-11-04 |
| 2019110614480 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| FCIU8930739 [1] | 216 pcs 216 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19007166 OTHER REFERENCE: 9102011635 SHIPPING BIL L NO.: 7038014 DATE: 19-09-2 019 NET WT: 895 7.027 KGS HS CODE NOS: 4 0117000, 40118000 FREIGHT COLLECT == TIN NO. : 24210 700432 CST NO. : 2471070 0432 IE C ODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE = | 2019-11-04 |
| 2019110614479 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| TEMU8292373 [1] | 4 pcs 204 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19007161 OTHER REFERENCE: 9102011630 SHIPPING BILL NO.: 7038253 DATE: 19 -09- 2019 NET WT: 9738.8 19 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 | 2019-11-04 |
| 2019110614478 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| MEDU8346440 [1] | 227 pcs 227 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19007130 OTHER REFERENCE: 9102011602 SHIPPING BIL L NO.: 7002010 DATE: 18-09-2 019 NET WT: 957 8.208 KGS HS CODE NOS: 4 0117000, 40118000 FREIGHT COLLECT == TIN NO. : 24210 700432 CST NO. : 2471070 0432 IE C ODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE = | 2019-11-04 |
| 2019110614477 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| BMOU5954662 [1] | 256 pcs 256 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19007170 OTHER REFERENCE: 9102011639 SHIPPING BIL L NO.: 7043821 DATE: 19-09-2 019 NET WT: 141 83.208 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 | 2019-11-04 |
| 2019110614476 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| FCIU8621405 [1] | 189 pcs 189 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19007106 OTHER REFERENCE: 9102011583 SHIPPING BIL L NO.: 6985317 DATE: 17-09-2 019 NET WT: 931 5.604 KGS HS CODE NOS: 4 0117000, 40118000 FREIGHT COLLECT == TIN NO. : 24210 700432 CST NO. : 2471070 0432 IE C ODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE = | 2019-11-04 |
| 2019110614475 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| TCLU1629233 [1] | 241 pcs 241 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19007144 OTHER REFERENCE: 9102011616 SHIPPING BIL L NO.: 7018541 DATE: 18-09-20 19 NET WT: 1341 5.877 KGS HS CODE NOS: 4 0112010 FREIGHT COLLECT == TIN NO. : 2421070 0432 C ST NO. : 24710700432 IE CO DE :-0307 085279 = EMAIL: C USTOMSCOMPLIANCE=ATGTIRE.C | 2019-11-04 |
| 2019110614473 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| MSCU9808090 [1] | 238 pcs 238 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19007119 OTHER REFERENCE: 9102011597 SHIPPING BIL L NO.: 6998940 DATE: 18-09-2 019 NET WT: 132 54.359 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 | 2019-11-04 |
| 2019110614472 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| TGHU6032424 [1] | 2 pcs 250 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19007084 OTHER REFERENCE: 9102011565 SHIPPING BIL L NO.: 6954621 DATE: 16-09-2 019 NET WT: 147 01.520 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 | 2019-11-04 |
| 2019110614471 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| MEDU8238169 [1] | 7 pcs 307 PACKAGE 267 NOS NEW PN EUMATIC TIRES + 20 TUBES + 20 FLAPS AS PER INVOICE N O.: SI241 9007066 OTHER RE FERENCE: 9102011551 SHIP P ING BILL NO.: 6939790 DATE: 15-09-2019 NET WT: 10061.468 KGS HS CODE NOS: 40118000, 4 0117000, 40139090, 40129049 FREI GHT COLLECT ==TIN NO. : 24 210700432 CST NO. : 2471 07 | 2019-11-04 |
| 2019110614030 | PT. GALIC ARTABAHARI
KP. CIKEDOKAN RT 002 RW 01. SUKADAN Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
SEM MINERALS, LP 3806 GARDNER EXPRESSWAY Long Beach, California Arrival Port |
| TRLU3812432 [1] | 772 pcs 772 BAGS = 25 KGS = 19.300 KGS (19,3 MT) CARR AGEENAN KAPPA PURCHASE ORDER : L1 33562 PO DA TE : 8/30/2019 HTS CODE : 1302.39 = ADDRE SS NOTIFY EMAIL: COBEY.COX =EXPEDITORS.COM ATTN: COBE Y COX == ADDRESS NOTIFY II EMAIL: DEBOR AHDEAN=MINERA LSLP.COM; CAROLCURTIS=MINE RALS LP.COM ATTN: DEBORAH D EAN; CAROL CURTIS | 2019-11-04 |
| 2019110614029 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TGHU4661114 [1] | 498 pcs 498 CTN = 2988 PRS OF FOOT WEAR DIVISION GOOD S MATERI AL# : 908999 -606 PO# : 4506477287 PO L INE ITEM : 00010 P LANT : 1014 GENDER / AGE : WOMENS INVOICE # : JVN19I67697 INVO ICE DATE : 09-11-20 19 NET WEIGHT : 1 725.00 KGS HS CODE : 640411 TAX ID : 01.760 .386.1-451.000 PEB | 2019-11-04 |
| TGHU4661114 [2] | 27 pcs 27 CTNS = 276 PRS OF FOOTW EAR DIVISION GOODS PO# : 4 506499921 PO LINE ITEM : 0 0010 MATE RIAL # : BQ5672-6 10 GENDER/AGE : PRE SCHOO L UNSX PLANT : 1014 BUY GR OUP : FIRST QUALIT Y INVOIC E # : J190907166 DATE : 09 -06-2019 NETT WEIGHT : 124 KG HS # : 640399 NPWP : 0 1 .061.827.0-057.000 PEB NO : 639961 PEB DATE: | 2019-11-04 |
| TGHU4661114 [3] | 16 pcs INVOICE# : 2902IM190826 DA TE OF INV : 08-26- 2019 16 CARTON = 186 PAIRS OF F OOTWEAR PO # : 4506422406 PO LINE ITEM : 00070 MATER IA L : 905348-104 DESCR : A IR MAX '95 (GS) SHIP TO ID /PLANT : 1014 GENDER : BOY S GRADE SCH L NET WEIGHT : 85.00 KGS HTS CODE : 64041 900 00 NPWP : 01.882.744.4- 451.000 PEB NO: 64059 | 2019-11-04 |
| TGHU4661114 [4] | 4 pcs FREIGHT AS ARRANGED 490 CT N = 2940 PRS OF FO OTWEAR D IVISION GOODS MATERIAL# : 908999-606 P O# : 4506522605 PO LINE IT EM : 0 0030 PLANT : 101 4 GENDER / AGE : WOM E NS INVOICE # : JVN19I68962 INVOICE DA TE : 09-11-2019 NET WEIGHT : 1739.00 KGS HS CODE : 640411 TAX ID : 01.760.386.1 - | 2019-11-04 |
| 2019110614028 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TCNU1083371 [1] | 1 pcs FREIGHT AS ARRANGED 1 CTN- CARTON = 6 PRS-P AIR OF F OOTWEAR DIVISION GOODS PO# : 450647 7263 NET WEIG HT : 4 KGS PO LINE ITEM # : 0 0020 MATERIAL# : BQ6 714-004 SHIP TO ID : PL ANT : 1014 CUST PO # : GE NDER/AGE :MENS I NVOICE : P19081284 TAX ID : 01.061. 827.0-057 .000 DATE : 08-12 -2019 HS# : 640411 PEB NO | 2019-11-04 |
| TCNU1083371 [2] | 682 pcs 682 CTN-CARTON = 8172 PRS- PAIR OF FOOTWEAR P O : 4506 626652 ITEM : 00040 MATERI AL : AT46 62-001 PLANT : 10 14 GENDER : GRD SCHOOL UNS X INVOICE : RY19H210502W D ATE : 08-31-2019 T C PO# 58 02824713 HTS : 640299 TAX ID : 66.87 1.609.5-406.000 PEB NO: 640215 PEB DATE: 1 6- 09-19 SHIPPER: PT.POU YU EN INDONESIA JL.RAYA | 2019-11-04 |
| 2019110613984 | EXPEDITORS (MALAYSIA) SDN. BHD. ROOM 601A, 6TH FLOOR WISMA DAIMAN, Departure Port Xiamen,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 Los Angeles, California Arrival Port |
| MSCU1700140 [1] | - pcs PLASTIC TRAY QTY : 12000 PCS ON 10 PALLETS 80 Y2963 REFLEX CUSHION SHIP MATL 1 X 20'GP CONT AINER 10 PALLETS X 1200 PCS HBL# 612644143 SC AC CODE: EXDO GENERAL CONTRACT RATE: | 2019-11-05 |
| 2019110613761 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| TGHU9547932 [1] | 86 pcs BIAB PO NO:0565852406, VENDOR DECLARE THIS SH IPMENT CONTAINS NO REGULATED WOOD PACKING MA TERIAL 3RD NOTIFY:DAMCO DISTRIBUTION SERVICES INC.5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS:323-568-2526 | 2019-11-05 |
| 2019110613757 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU7876169 [1] | - pcs PLUSH TOYS PO NO:8920271531, VENDOR DECLARE T HIS SHIPMENT CONTAINS NO REGULATED WOOD PACK ING MATERIAL 3RD NOTIFY:DAMCO DISTRIBUTION SE RVICES INC.5011 EAST FIRESTONE PLACE SOUTH G ATE,CA 90280 USA FOR ESCALATIONS:323-568-2526 | 2019-11-05 |
| 2019110613756 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MSCU5983074 [1] | 52 pcs FOOTWEAR PO NO:8714669186, VENDOR DECLARE THI S SHIPMENT CONTAINS NO REGULATED WOOD PACKIN G MATERIAL 3RD NOTIFY:DAMCO DISTRIBUTION SERV ICES INC.5011 EAST FIRESTONE PLACE SOUTH GAT E,CA 90280 USA FOR ESCALATIONS:323-568-2526 | 2019-11-05 |
| 2019110613755 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU4997465 [1] | 398 pcs PLUSH TOYS PO NO:7265199829, VENDOR DECLARE T HIS SHIPMENT CONTAINS NO REGULATED WOOD PACK ING MATERIAL 3RD NOTIFY:DAMCO DISTRIBUTION SE RVICES INC.5011 EAST FIRESTONE PLACE SOUTH G ATE,CA 90280 USA FOR ESCALATIONS:323-568-2526 | 2019-11-05 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
6005 FREEPORT AVENUE, SUITE 102 MEMPHIS TN 38141 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
THREE TECHNOLOGY DRIVE PEABODY MA 01960 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
250 SONWIL DRIVE, SUITE 254 BUFFALO NY 14225 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
19119 16TH AVE. S. SEATTLE WA 98188 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3930 EAST WATKINS, SUITE #100 PHOENIX AZ 85034 UNITED STATES
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