Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES
- EXPEDITORS INTERNATIONAL OF WASHING
5757 W. CENTURY BLVD. SUITE 200 LOS ANGELES CA 90045 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
6005 FREEPORT AVENUE SUITE 102 MEMPHIS TN - 38141 UNITED STATES T9013629771 - EXPEDITORS INTERNATIONAL OF WASHING
THREE TECHNOLOGY DRIVE PEABODY MA 01960 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES
- F9013621210 [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 |
|---|---|---|
| 2019110620878 | PRINCE ART EXPORTERS
F-288/298 BASNI 2ND PHASE Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
ARHAUS LLC 51 E HINES HILL RD New York/Newark Area, Newark, New Jersey Arrival Port |
| MSDU7082320 [1] | 78 pcs SEVENTY EIGHT PACKAGES ONL Y INDIAN IRON FURN ITURE AN D ARTICLES OF MARBLE AND O THER ITEM S INV # 19-20/003 75 DT.04.10.2019 PO # 929 218, 948380, 950137 HS # 94032090, 68022190 S.B # 7 416525 DT. 05.10.2019 IEC # 139300813 5 NET WT: 3463. 00 KGS FREIGHT COLLECT C. SEA L: SPPL00419522 | 2019-11-05 |
| 2019110616495 | EXPEDITORS INTERNATIONAL ESPANA SA EDIFICIO GAMMA - PLANTA 5. AVDA DE Departure Port Valencia,Spain |
EXPEDITORS INTERNATIONAL OF WASHING 237, ELLERY COURT Savannah, Georgia Arrival Port |
| MEDU3174668 [1] | 12 pcs COOLING SYSTEM AND PARTS, NOS HS: 841430 GENE RAL CONTRACT RATE: | 2019-11-04 |
| 2019110616127 | 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 |
| TTNU8498583 [1] | 27 pcs PHARMACEUTICALS TOTAL TWO THOUSAND THREE HUND RED SEV EN PACKAGES ONLY TAMSULOSI N HYDROCHL ORIDE CAPSULES 0 .4MG 500'S PACK CELECOXIB CA PSULES 200 MG 100'S PACK INV NO:U07/19-20/207 0 DT: 30.09.2019 NET WGT:6513.51 9 KGS HS COD E:300490 SET T EMP:+18C NAMED ACCOUNT : A URO BINDO PHARMA LIMITED TH E TEMPERATURE TO BE S | 2019-11-05 |
| 2019110616118 | EXPEDITORS INTERNATIONAL(I) PVT LTD 501 TECHNIPLEX-I, OFF V. S FLY OVER Departure Port Nhava Sheva,India |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU6785422 [1] | 10 pcs FOODSTUFFS, NOS TOTAL ONE THOUSAND TWO HUNDRE D PACKA GES ONLY F.C.E.NO.09436 FD A BIOTERRO RISM NO.19213718 294 USDA IMPORT PERMIT NO. C -127264 READY TO EAT PRO CESS FOOD (ENTREES) MADRAS LENTIL- TJ (PRINTED POUCH ) (600-504-1 00) SID-2019-0 7-21/002 MADRAS LENTIL- TJ (PR INTED POUCH) (600-504- 100) SID-2011-08-20/00 | 2019-11-05 |
| 2019110616090 | EXPEDITORS INTERNATIONAL(I) PVT LTD 501 TECHNIPLEX-I, OFF V. S FLY OVER Departure Port Nhava Sheva,India |
EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY New York/Newark Area, Newark, New Jersey Arrival Port |
| TEMU2484255 [1] | - pcs FAK EXCLUDING APPARELS AND TEXTILES, NOS TOTA L TWENT Y PACKAGES ONLY I.C. DIESE L ENGINE S PARE PARTS (A ) ALUMINIUM PISTONS IN FUL LY M ACHINED CONDITION - HS N CODE : 84099 (B) ALL OY S TEEL FORGINGS (MACHINED) - HSN CODE : 84 09999990 INV NO : ME/19-20/120 DT. 24. 09.201 9 NET WT : 8776.000 KGS SPOT: 19-103OTEW | 2019-11-05 |
| 2019110616082 | EXPEDITORS INTERNATIONAL(I) PVT LTD 501 TECHNIPLEX-I, OFF V. S FLY OVER Departure Port Nhava Sheva,India |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| TEMU6166083 [1] | 52 pcs READY EAT PROCESSED FOOD, NOS TOTAL FIFTY TWO PACKAG ES ONLY F.C.E.NO.09436 FDA BIOTERRORI SM NO.192137182 94 USDA IMPORT PERMIT NO. C-1 27264 READY TO EAT PROC ESS FOOD(ENTREES ) OR GANIC MADRAS LENTILS-COSTCO 8 P ACK SID-2019- 07-21/002(600 -504-100) ORGANIC MADRAS L ENTI LS-COSTCO 8 PACK SID-2 011-08-20/001(600-504- | 2019-11-05 |
| 2019110615615 | EXPEDITORS KOREA LTD. 10F, KOREA APPRAISAL BOARD B/D, Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
| WFHU1470179 [1] | 9 pcs 1CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (9P'KGS) CY / CY FMC# 2268 BRKR# 6926 BRANCH: PUS OPERATOR: CLAREK FREIGHT COLLECT 1702.600GW, 9.000CM, 6PKG | 2019-11-05 |
| 2019110615405 | 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 |
| SZLU9168488 [1] | - pcs PHARMACEUTICAL RAW MATERIA L TOTAL 40 PACKAGE S ONLY R ITONAVIR 100 MG TABS BATCH NOS.:E191 612 NDC NO:31722 -597-30 INDOMETHACIN 25 MG C APS BATCH NOS.:E191648,E 191554 NDC NO:31722- 542-01 ATOVAQUONE ORAL SUSPENSIO N 750MG/5ML SOLUTION BATCH NOS.:E191880 NDC NO:31722 -629 -21 HYDRALAZINE 100 MG TABS BATCH NOS.:E19180 | 2019-11-05 |
| 2019110615404 | 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 |
| CAIU5469311 [1] | - pcs PHARMACEUTICALS TOTAL 20 P ACKAGES ONLY ESCIT ALOPRAM OXALATE ORALSOLUTION5MG/5M L ESCITALO PRAM 5 MG / 5 ML SOLUTION BATCH NOS.:E1917 63 NDC NO:31722-569-24 ATO VAQUONE ORAL SUSPENS ION 75 0MG/5ML SOLUTION BATCH NOS .:E191690 N DC NO:31722-629 -21 ESCITALOPRAM OXALATE O RA LSOLUTION5MG/ 5ML ESCITA LOPRAM 5 MG / 5 ML S | 2019-11-05 |
| 2019110615156 | Departure Port La Spezia,Italy EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| MEDU6362632 [1] | 10 pcs CERAMIC TILES | 2019-11-05 |
| 2019110615154 | Departure Port La Spezia,Italy EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| MSCU3513810 [1] | 675 pcs CERAMIC TILES | 2019-11-05 |
| 2019110615150 | EXPEDITORS INTERNATIONAL (INDIA) PV BLOCK A & D 5TH FLOOR 61 CHIMES BUI Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
| TCKU2370920 [1] | 1 pcs SPORTING GOODS, NOS ONE HU NDRED AND NINETY C ARTONS O NLY SPORTS GOODS INV # 008 8/19-20 D T. 05.09.2019 PO # 008138,008212,008376,00 84 54,008556 008465 HTS # 4 2032110 S.B # 726429 5 DT: 28.09.19 QTY # 120 PCS & 1820 PRS NET WT: 2918.000 KGS GENERAL CONTRACT RAT E: | 2019-11-05 |
| 2019110615045 | Departure Port La Spezia,Italy EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| MSCU3074657 [1] | 828 pcs CERAMIC TILES | 2019-11-05 |
| 2019110615044 | Departure Port La Spezia,Italy EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| GLDU3226055 [1] | 792 pcs CERAMIC TILES | 2019-11-05 |
| 2019110615043 | Departure Port La Spezia,Italy EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| MSCU6496297 [1] | 792 pcs CERAMIC TILES | 2019-11-05 |
| 2019110615042 | Departure Port La Spezia,Italy EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| CXDU1983640 [1] | 792 pcs CERAMIC TILES | 2019-11-05 |
| 2019110615041 | Departure Port La Spezia,Italy EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| TRHU1971205 [1] | 832 pcs CERAMIC TILES | 2019-11-05 |
| 2019110615040 | Departure Port La Spezia,Italy EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| CAIU2961396 [1] | 792 pcs CERAMIC TILES | 2019-11-05 |
| 2019110615038 | Departure Port La Spezia,Italy EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| MEDU3202944 [1] | 1344 pcs CERAMIC TILES | 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 |
| 2019110614413 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE SUITE 102 |
New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU3148190 [1] | 375 pcs OF RATTAN VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PO NO. 1761294PKM 1761296PKM 1761295PKM | 2019-11-04 |
| YMMU4100854 [1] | 375 pcs OF RATTAN VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PO NO. 1761294PKM 1761296PKM 1761295PKM | 2019-11-04 |
| 2019110614082 | MITSUBISHI MOTORS CORPORATION
MSB TAMACHI TAMACHI STATION TOWER Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 5757 W. CENTURY BLVD. SUITE 200 |
MITSUBISHI MOTORS NORTH AMERICA, IN 516 HERON DRIVE Long Beach, California Arrival Port |
| CAXU8024785 [1] | 34 pcs SPARE PARTS FOR MITSUBISHI VEHICLES | 2019-11-04 |
| CRSU9250460 [1] | 29 pcs SPARE PARTS FOR MITSUBISHI VEHICLES & OTHER D ESCRIPTIONS SHIPPER'S ADDENDUM 2 PAGES. MMC I NVOICE NO.BS392 BS393 "WAYBILL" (14,451 PIECE S) | 2019-11-04 |
| INKU6584916 [1] | 36 pcs SPARE PARTS FOR MITSUBISHI VEHICLES | 2019-11-04 |
| 2019110614065 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TTNU4554251 [1] | 1 pcs FREIGHT AS ARRANGED INVOIC E :IW290 2319 LOT :W9KD409 INV. DATE :SEPT 09 , 2019 GENDER/AGE :BOYS T ODDLER CSMT PO :72 35689-16 130 CTN = 1560 PRS OF FOOT WEAR PO :4506499408 PO ITEM :00010 M ATER IAL :BQ7670-146 SHI P TO ID :0000191314 PLANT :1014 T OTAL | 2019-11-04 |
| 2019110614063 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU2507851 [1] | 1 pcs FREIGHT AS ARRANGED 150 CT NS = 1350 PAIRS OF FOOTWEA R PO : 4506469319 PO LINE ITEM: 0001 0 MATERIAL :CK14 26-115 SHIP TO ID: 0000191 2 92 PLANT: 1014 CUST PO# 7 242178-03 GENDER/AG E: BOYS PRE SCHOOL INVOICE: IY19F A19504D DAT E: 09-04-2019 H TS :640391 NPWP : 01.386.2 30 .5-401.000 MSR PEB NO: 6 39467 PEB DATE: 16-0 | 2019-11-04 |
| MEDU2507851 [2] | - pcs INVOICE :IW29006 19 LOT :W 9K6001 INV. DATE :S EPT 09, 2 019 GENDER/AGE : BOYS TODDLER CSMT PO :72408 56-03 200 CTN = 1800 PRS OF FOOTWEAR PO :4506 4463 79 PO ITEM :00010 MATERIAL :343797-0 70 SHIP TO ID :00001 91292 PLANT : 1014 TOTAL GRWT :797 | 2019-11-04 |
| MEDU2507851 [3] | - pcs INVOICE :IW29236 19 LOT :W 9K5604 INV. DATE :S EPT 13, 2 019 GENDER/AGE : BOYS PRE SCHL CSMT PO :7240 825-03 200 CTN = 1800 PRS OF FOOTWEAR PO :450 6446 371 PO ITEM :0001 0 MATERIAL :343796- 070 SHIP TO ID :0000 1912 92 PLANT :1014 TOTAL GRWT :1174 TOTAL NTWT | 2019-11-04 |
| 2019110614062 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TTNU4554251 [1] | 245 pcs FREIGHT AS ARRANGED INVOIC E :IW290 1919 LOT :W9KD207 INV. DATE :SEPT 09 , 2019 GENDER/AGE :BOYS P RE SCHL CSMT PO :7 242421-03 245 CTN = 2940 PRS OF FOO TWEAR PO :4506499399 PO ITEM :00010 MATE RIAL :BQ7669-146 SH IP TO ID :0000191292 PLANT :1014 TOTAL | 2019-11-04 |
| TTNU4554251 [2] | 1 pcs INVOICE :IW29022 19 LOT :W 9KD408 INV. DATE :S EPT 09, 2 019 GENDER/AGE : BOYS TODDLER CSMT PO :72424 49-03 180 CTN = 2160 PRS OF FOOTWEAR PO :4506 4994 07 PO ITEM :00010 MATERIAL :BQ7670-1 46 SHIP TO ID :00001 91292 PLANT : 1014 TOTAL GRWT :100 | 2019-11-04 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
5757 W. CENTURY BLVD. SUITE 200 LOS ANGELES CA 90045 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
6005 FREEPORT AVENUE SUITE 102 MEMPHIS TN - 38141 UNITED STATES T9013629771 - EXPEDITORS INTERNATIONAL OF WASHING
THREE TECHNOLOGY DRIVE PEABODY MA 01960 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
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 - EXPEDITORS INTERNATIONAL OF WASHING
10749 NW AMBASSADOR DRIVE KANSAS CITY MO 64153 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY 11096 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
18029 CLEVELAND PARKWAY CLEVELAND OH 44135 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
237, ELLERY COURT NASHVILLE TN 37214 UNITED STATES
- F9013621210 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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