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.
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2019100822062 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
TGHU6161859 [1] | 292 pcs BHG STEELE LOW PROFILE 72 INCH TV STAND P.O.N O.:5365073968 PLACE OF DELIVERY: HOUSTON STOR AGE DEPARTMENT NO.: 071 PO TYPE - 040 5365073 968 | 2019-10-06 |
2019100818615 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
MEDU2181148 [1] | 55 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. STAR BOX P.O.NO.:806540322 0 PLACE OF D ELIVERY: SAVAN NAH-FLOW CNTR NO.: MEDU218 114 8 CARRIER SEAL FJ055294 37 WALMART SEAL KWINB | 2019-10-06 |
2019100818612 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
CAIU7499742 [1] | 349 pcs 349 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19006539, SI2419006551 OT HER REFER ENCE: 910201118 1, 9102011187 SHIPPING BIL L NO.: 6525727, 6525802 DATE: 27-08-2019 N ET WT : 10051.511 KGS HS CODE NOS: 401170 00, 40118000 FREIGHT COLLECT =EMAIL: CU STOMS COMPLIANCE=ATGTIRE.CO M TEL: 781-321-3910 FAX | 2019-10-06 |
2019100818611 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
TGHU6981689 [1] | 292 pcs 292 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19006528 OTHER REFERENCE: 9102011170 SHIPPING BILL NO.: 6477401 DATE: 25 -08- 2019 NET WT: 9868.0 38 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 | 2019-10-06 |
2019100818610 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Savannah, Georgia Arrival Port |
MEDU4087212 [1] | 1729 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. NB LS STRIPE TEE P.O.NO.:5 612512520 PL ACE OF DELIVER Y: SAVANNAH-FLOW ==INDIA N OTI FY PARTY 3 DAMCO DISTRI BUTION SERVICES INC 5 | 2019-10-06 |
2019100818609 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
SLSU8009350 [1] | 8 pcs 308 PACKAGE 274 NOS NEW PN EUMATIC TIRES + 17 TUBE S + 17 FLAPS AS PER INV OICE NO.: SI2419006513 O THER REFERENCE: 91020 11155 SHIPPING BILL NO.: 6473369 DATE: 2 4-08-2 019 NET WT: 9651.350 KG S HS CODE N OS: 40118000, 40117000, 40139030, 40129 049 FREIGHT COLLECT =EMAIL : CUSTOMSCOMPLIANCE=A | 2019-10-06 |
2019100818608 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
AMFU8912683 [1] | 2 pcs 260 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19006500 OTHER REFERENCE: 9102011142 SHIPPING BILL NO.: 6466932 DATE: 24 -08- 2019 NET WT: 9317.9 23 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 | 2019-10-06 |
2019100818606 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
MEDU8842076 [1] | 325 pcs 325 PACKAGE 319 NOS NEW PN EUMATIC TIRES + 3 TUBES + 3 FLAPS AS PER INVOICE NO.: SI24 19006467 OTHER REFERENCE: 9102011119 SHIP PING BILL NO.: 644034 2 DATE: 23-08-20 19 N ET WT: 9642.706 KGS HS C ODE NOS: 40 118000, 40117 000, 40139049, 40129049 FR EIGH T COLLECT =EMAIL: CUST OMSCOMPLIANCE=ATGTIRE. | 2019-10-06 |
2019100818605 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
AMFU8816822 [1] | 264 pcs 264 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19006478 OTHER REFERENCE: 9102011127 SHIPPING BIL L NO.: 6453645 DATE: 23-08- 2019 NET WT: 13 376.088 KGS HS CODE NOS: 4 0112010 FREIGHT COLLECT == TIN NO. : 24210700 432 CST NO. : 24710700432 IE CODE :-030708527 9 = EMAIL: CUSTOMSCOMPLIANCE=ATGTIRE .COM TEL | 2019-10-06 |
2019100818604 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
TRLU5872683 [1] | 264 pcs 264 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19006474 OTHER REFERENCE: 9102011123 SHIPPING BILL NO.: 6448984 DATE: 2 3-0 8-19 NET WT: 13376.0 88 KGS HS CODE NOS: 4011 2010 FREIGHT COLLECT == TI N NO. : 2421 0700432 CST NO . : 24710700432 IE CODE :- 030 7085279 = EMAIL: CUSTOM SCOMPLIANCE=ATGTIRE.C | 2019-10-06 |
2019100818603 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
TGHU6599296 [1] | 264 pcs 264 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19006479 OTHER REFERENCE: 9102011128 SHIPPING BIL L NO.: 6453648 DATE: 23-08- 2019 NET WT: 133 76.088 KGS HS CODE NOS: 4 0112010 FREIGHT COLLECT = = TIN NO. : 2421070 0432 CST NO. : 24710700432 IE C ODE :-0307085 279 = EMAIL: CUSTOMSCOMPLIANCE=ATGTIRE. COM T | 2019-10-06 |
2019100818602 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
TCLU5803430 [1] | 232 pcs 232 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19006475 OTHER REFERENCE: 9102011124 SHIPPING BIL L NO.: 6449101 DATE: 23-08- 2019 NET WT: 141 81.376 KGS HS CODE NOS: 4 0112010 FREIGHT COLLECT = = TIN NO. : 2421070 0432 CS T NO. : 24710700432 IE COD E :-030708 5279 = EMAIL: CU STOMSCOMPLIANCE=ATGTIRE.CO M | 2019-10-06 |
2019100818601 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
MEDU8427028 [1] | 235 pcs 235 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19006477 OTHER REFERENCE: 9102011126 SHIPPING BIL L NO.: 6453998 DATE: 2 3-08 -2019 NET WT: 13219 .329 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 | 2019-10-06 |
2019100818600 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
XINU8228220 [1] | 232 pcs 232 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19006488 OTHER REFERENCE: 9102011138 SHIPPING BIL L NO.: 6498529 DATE: 26-08-2 019 NET WT: 136 24.388 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 | 2019-10-06 |
2019100818599 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
MSCU7706280 [1] | 264 pcs 264 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19006486 OTHER REFERENCE: 9102011135 SHIPPING BI LL NO.: 6466988 DATE: 24-08- 2019 NET WT: 13 376.088 KGS HS CODE NOS: 40112010 FREIGHT COLLECT == TIN NO. : 242107 00432 CST NO. : 24710700432 IE CODE :-0307085 279 = EMAIL : CUSTOMSCOMPLIANCE=ATGTIR E.COM | 2019-10-06 |
2019100818598 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
MEDU8920796 [1] | 262 pcs 262 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19006497 OTHER REFERENCE: 9102011139 SHIPPING BIL L NO.: 6466661 DATE: 24-08-2 019 NET WT: 149 65.964 KGS HS CODE NOS: 40 112010 FREIGHT COLLECT == TIN NO. : 242107004 32 CST NO. : 24710700432 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE=ATGTIRE .COM TEL: | 2019-10-06 |
2019100818590 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
MEDU8736428 [1] | 239 pcs 239 PACKAGE 205 NOS NEW PN EUMATIC TIRES + 17 TUBES + 17 FLAPS AS PER INVOI CE NO.: S I2419006454 OTHE R REFERENCE: 910201110 6 SHIPPING BILL NO.: 64239 45 DATE: 22-0 8-2019 NET WT: 8344.682 KGS HS CODE NOS: 40118000, 4011 7000, 40139030, 40129049 F REI GHT COLLECT = EMAIL: CU STOMSCOMPLIANCE=ATGTI | 2019-10-06 |
2019100818588 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
BMOU4634577 [1] | 7 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. HANDICRAFTS OF IRON, JUTE & PLASTIC COA TED FABRIC (M AN MADE) S/5 DOOR BELLS AS T PO .# 7815491424 DEPT.# 1 8 PO. TYPE: 43 SAVANNA | 2019-10-06 |
2019100818587 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
BMOU4634577 [1] | 3 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. HANDICRAFTS OF IRON, JUTE & GLASS 5'BEL L ASSORTMENT PO.# 7815491400 DEPT.# 18 PO. TY PE: 43 SAVANNAH-FLOW VENDOR STOCK # SC3033 TO | 2019-10-06 |
2019100818586 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
BMOU4634577 [1] | 4 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. HANDICRAFTS OF ALUMINIUM & JUTE MTL MER RY CMAS SIGNS PO.# 7815492533 DEPT.# 18 PO. T YPE: 43 SAVANNAH-FLO W VENDOR STOCK # SC3133 | 2019-10-06 |
2019100818585 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
BMOU4634577 [1] | 9 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. HANDICRAFTS OF ALUMINIUM & JUTE METAL W ELCOME SIGNS PO.# 7815492670 DEPT.# 18 PO. TY PE: 43 SAVANNAH-FLOW VENDOR STOCK # SC3115 TO | 2019-10-06 |
2019100818584 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
BMOU4634577 [1] | 196 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. HANDICRAFTS OF IRON, JUTE & GLASS S/7 J INGLE BELLS P O.# 7815491406 DEPT.# 18 P O. T YPE: 43 SAVANNAH-FLOW VENDOR STOCK # SC3035 T | 2019-10-06 |
2019100818570 | EXPEDITORS INTERNATIONAL (INDIA) PV 4TH FLOOR, HOUSE NO. 22 MAGNET CORP Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE SUITE 102 Savannah, Georgia Arrival Port |
TTNU8088866 [1] | 35 pcs PHARMACEUTICAL PRODUCTS, N OS TOTAL 35 PACKAG ES ONLY PHARMACEUTICAL DRUGS AND M EDICINES B USPIRON HCL TAB USP 15MG GEMCITABINE RTU 1 00 MG/ML,10ML ETOPOSIDE INJ ECTION USP 20MG/ML T ACROLI MUS OINT 0.1% - 30 GM INV NO.401910530 9 DTD:30.08.20 19 INV NO.4019105273 DTD:2 8.0 8.2019 INV NO.401910525 6 DTD:28.08.2019 INV | 2019-10-06 |
2019100818520 | Departure Port Napoli,Italy EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
Miami, Florida Arrival Port |
FSCU8374243 [1] | 336 pcs SAUCES AND PREPARATIONS THEREFOR; MIXED CONDI MENTS - ITALIAN PASTA SAUCES PO 0552757337 | 2019-10-04 |
2019100818519 | Departure Port Napoli,Italy EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
Miami, Florida Arrival Port |
FSCU8374243 [1] | 1736 pcs PASTA, WHETHER OR NOT COOKED OR STUFFED (WITH MEAT - PASTA | 2019-10-04 |
CLHU3839382 [1] | 228 pcs PASTA, WHETHER OR NOT COOKED OR STUFFED (WITH MEAT - PASTA PO 0552757342 | 2019-10-04 |
2019100818518 | Departure Port Napoli,Italy EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
Miami, Florida Arrival Port |
FSCU8374243 [1] | 3 pcs PASTA, WHETHER OR NOT COOKED OR STUFFED (WITH MEAT - FOODSTUFF PASTA | 2019-10-04 |
CLHU3839382 [1] | 466 pcs PASTA, WHETHER OR NOT COOKED OR STUFFED (WITH MEAT - FOODSTUFF PASTA PO 0552757298 | 2019-10-04 |
2019100818517 | Departure Port Napoli,Italy EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
Miami, Florida Arrival Port |
FSCU8374243 [1] | 669 pcs SAUCES AND PREPARATIONS THEREFOR; MIXED CONDI MENTS - ITALIAN PASTA SAUCE | 2019-10-04 |
CLHU3839382 [1] | 396 pcs SAUCES AND PREPARATIONS THEREFOR; MIXED CONDI MENTS - ITALIAN PASTA SAUCE PO 0552757332 | 2019-10-04 |
2019100818504 | Departure Port Napoli,Italy EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901, SAV |
Savannah, Georgia Arrival Port |
MSKU6629819 [1] | 336 pcs ITALIAN PASTA SAUCES | 2019-10-07 |
2019100818503 | Departure Port Napoli,Italy EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901, SAV |
Savannah, Georgia Arrival Port |
PONU0985730 [1] | 1 pcs ITALIAN PASTA SAUCES | 2019-10-07 |
MRKU0907187 [1] | 6 pcs ITALIAN PASTA SAUCES | 2019-10-07 |
MSKU6629819 [1] | 528 pcs ITALIAN PASTA SAUCES | 2019-10-07 |
2019100818502 | Departure Port Napoli,Italy EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901, SAV |
Savannah, Georgia Arrival Port |
PONU0985730 [1] | - pcs FOODSTUFF | 2019-10-07 |
MRKU0907187 [1] | 4 pcs FOODSTUFF | 2019-10-07 |
MSKU6629819 [1] | 2 pcs FOODSTUFF | 2019-10-07 |
2019100818311 | TRANSWORLD LOGISTICS LTD 65 YIGAL ALON STREET Departure Port Haifa,Israel |
EXPEDITORS INTERNATIONAL OF WASHING 506 E. DALLAS RD, SUITE 100 Houston, Texas Arrival Port |
BMOU6161935 [1] | 826 pcs 826 CTN MEN PANT HS#6114 2000 | 2019-10-05 |
CAIU4472624 [1] | 799 pcs 799 CTN MEN PANT HS#6114 2000 | 2019-10-05 |
FCIU9057239 [1] | 866 pcs 866 CTN MEN PANT HS#6114 2000 | 2019-10-05 |
TRHU1742359 [1] | 378 pcs 378 CTN MEN TOP HS#61142 000 | 2019-10-05 |
2019100818298 | EXPEDITORS INTERNATIONAL (I)PVT LTD 5TH FLOOR Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHING 4801 COMMERCE CROSSINGS DRIVE Norfolk, Virginia Arrival Port |
HLBU2671532 [1] | 797 pcs BOYS PAJAMA SET GARMENTS, NOS SEVEN HUNDRED NINETY SEVEN CARTONS ONLY INFANTS/BOYS PAJAMA SET- 100% COTTON KNIT ? M & B KIDS SJ (TOP+SHORTS) BOYS PAJAMA SET ? 100% ORGANIC COTTON KNIT ? M & B 2 | 2019-10-07 |
2019100818123 | BEIJING KANG JIE KONG INTERNATIONAL BLK A,REITH BUILDING, # 1002 YANHE Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT Savannah, Georgia Arrival Port |
TGBU2060093 [1] | 7 pcs PAPER & PAPERBOARD(MBN HIROSHIGE 5IX7I) | 2019-10-07 |
2019100818118 | Departure Port Kaohsiung,China (Taiwan) EXPEDITORS INTERNATIONAL OF WASHING BUILDING M2, SUITE 110 11101 METRO |
Savannah, Georgia Arrival Port |
CBHU8603023 [1] | 838 pcs PAPER CUPS | 2019-10-07 |
FCIU9133278 [1] | 817 pcs PAPER CUPS | 2019-10-07 |
TGHU6228227 [1] | 825 pcs PAPER CUPS | 2019-10-07 |
CSNU7045795 [1] | 879 pcs PAPER CUPS | 2019-10-07 |
2019100818081 | EXPEDITORS TAIWAN COMPANY LIMITED 11-12 FLOOR,CENTRAL FINANCE BUILDIN Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT Savannah, Georgia Arrival Port |
CSNU7066442 [1] | 82 pcs BAND SAW | 2019-10-07 |
2019100818012 | BEIJING KANG-JIE-KONG INTERNATIONAL ROOM 710,7TH FLOOR, PHASE II, HOWAR Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE Long Beach, California Arrival Port |
FCIU5799585 [1] | 9 pcs POWER STRIP SC:19-038TPC AMS COLLECT | 2019-10-05 |
2019100817774 | Departure Port Xingang,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
Los Angeles, California Arrival Port |
BMOU5672340 [1] | 1297 pcs SHOWER CURTAIN | 2019-10-02 |
CSNU1383270 [1] | 483 pcs SHOWER CURTAIN | 2019-10-02 |
CSNU1383270 [2] | 2138 pcs SHOWER CURTAIN | 2019-10-02 |
2019100817288 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Charleston, South Carolina Arrival Port |
MSCU5018734 [1] | - pcs 3RD NOTIFY PARTY :TRADE PORT LOGISITICS LLC 4 00 LONG POINT DRIVE, BUILDING 402, MOUNT PLEA SANT, SC 29464 THE SHIPMENT IS CONSISTENT WIT H THE LAST NEGOTIATED PURCHASE ORDER. THIS SH IPMENT CONTAINS NO REGULATED WOOD PACKING MAT ERIAL. PO # 8911648927 MS METAL BED FRAME L/C NO.:DC HKH978028 | 2019-10-03 |
MSCU5759233 [1] | - pcs 3RD NOTIFY PARTY :TRADE PORT LOGISITICS LLC 4 00 LONG POINT DRIVE, BUILDING 402, MOUNT PLEA SANT, SC 29464 THE SHIPMENT IS CONSISTENT WIT H THE LAST NEGOTIATED PURCHASE ORDER. THIS SH IPMENT CONTAINS NO REGULATED WOOD PACKING MAT ERIAL. PO # 8911648927 MS METAL BED FRAME L/C NO.:DC HKH978028 THE L/C NUMBER IS ENTERED B | 2019-10-03 |
2019100817287 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Charleston, South Carolina Arrival Port |
TEMU6628140 [1] | 648 pcs 3RD NOTIFY PARTY :TRADE PORT LOGISITICS LLC 4 00 LONG POINT DRIVE, BUILDING 402, MOUNT PLEA SANT, SC 29464 THE SHIPMENT IS CONSISTENT WIT H THE LAST NEGOTIATED PURCHASE ORDER. THIS SH IPMENT CONTAINS NO REGULATED WOOD PACKING MAT ERIAL. FOLDING CHAIRS PO#5365074168(VENDOR-P1 679 64) L/C NO#EOA00728541 THE L/C NUMBER IS | 2019-10-03 |
2019100817285 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Charleston, South Carolina Arrival Port |
MSDU7260606 [1] | 48 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO#855553 2613 PVC INFLATABLE PRODUCTS/ACCESSORIES (IDK | 2019-10-03 |
2019100817284 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Charleston, South Carolina Arrival Port |
TCNU8921394 [1] | 684 pcs 3RD NOTIFY PARTY :TRADE PORT LOGISITICS LLC 4 00 LONG POINT DRIVE, BUILDING 402, MOUNT PLEA SANT, SC 29464 THE SHIPMENT IS CONSISTENT WIT H THE LAST NEGOTIATED PURCHASE ORDER. THIS SH IPMENT CONTAINS NO REGULATED WOOD PACKING MAT ERIAL. PO NUMBER:4212349269 TABLE&CHAIR | 2019-10-03 |
2019100817281 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Charleston, South Carolina Arrival Port |
MSCU5018734 [1] | - pcs 3RD NOTIFY PARTY :TRADE PORT LOGISITICS LLC 4 00 LONG POINT DRIVE, BUILDING 402, MOUNT PLEA SANT, SC 29464 THE SHIPMENT IS CONSISTENT WIT H THE LAST NEGOTIATED PURCHASE ORDER. THIS SH IPMENT CONTAINS NO REGULATED WOOD PACKING MAT ERIAL. PO # 8911648925 MS METAL BED FRAME L/C NO.:DC HKH978028 THE L/C NUMBER IS ENTERED B | 2019-10-03 |
2019100817280 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Charleston, South Carolina Arrival Port |
BMOU6946912 [1] | 276 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. TOY CAR AS PER PO NO.8520466881 L/C NO.:714010360180- GP | 2019-10-03 |
MSCU9079527 [1] | 2 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. TOY CAR AS PER PO NO.8520466881 L/C NO.:714010360180- GP | 2019-10-03 |
CAIU7762870 [1] | 277 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. TOY CAR AS PER PO NO.8520466881 L/C NO.:714010360180- GP | 2019-10-03 |
SEGU4723964 [1] | 277 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. TOY CAR AS PER PO NO.8520466881 L/C NO.:714010360180- GP | 2019-10-03 |
CAIU9872310 [1] | 2 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. TOY CAR AS PER PO NO.8520466881 L/C NO.:714010360180- GP | 2019-10-03 |
2019100817119 | Departure Port Kaohsiung,China (Taiwan) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
OOLU6517045 [1] | 72 pcs BIO-CATALYST DB-16G | 2019-10-07 |
2019100817114 | Departure Port Kaohsiung,China (Taiwan) EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DR., SUITE A |
Savannah, Georgia Arrival Port |
OOCU7743499 [1] | 784 pcs WINDOW REGULATOR | 2019-10-07 |
2019100817112 | Departure Port Kaohsiung,China (Taiwan) EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DR., SUITE A |
Savannah, Georgia Arrival Port |
OOCU4798707 [1] | 1478 pcs CONTROL ARM LATERAL LINK | 2019-10-07 |
OOLU7823158 [1] | 53 pcs CONTROL ARM LATERAL LINK | 2019-10-07 |
2019100817107 | Departure Port Kaohsiung,China (Taiwan) EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT |
Savannah, Georgia Arrival Port |
OOCU6440348 [1] | - pcs HAND TRUCK JS FARM DOLLY | 2019-10-07 |
2019100816950 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
SEGU6107280 [1] | - pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 THE SHIPMENT IS CONSISTENT WITH THE LAST NEG OTIATED PURCHASE ORDER. THIS SHIPMENT CONTAIN S NO REGULATED WOOD PACKING MATERIAL. ITX9650 INVERSION TABLE PO#0615226592 | 2019-10-06 |
2019100816939 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
CRXU4088981 [1] | - pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. LIFETIME 4FT CF TABLE P/O NO.5365074071 | 2019-10-06 |
201910081783 | TRANSWORLD LOGISTICS LTD 65 YIGAL ALON STREET Departure Port South Riding Point,Bahamas |
EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY Houston, Texas Arrival Port |
GLDU9302147 [1] | 3 pcs 350 CTN JACKET HS#610439 T -SIRT HS#61099 T-S IRT HS#6 10349 | 2019-09-30 |
MEDU8466390 [1] | 962 pcs 962 CTN WOMAN TOP HS#61142 000 MEN PANT HS#61 142000 T -SHIRT HS#61099800 | 2019-09-30 |