Expeditors I N T Of Washing

Bill of Lading Import Records

Address and Contact Info
  • EXPEDITORS INTERNATIONAL OF WASHING
      18255 HUMBLE PARKWAY HUMBLE TX 77338 UNITED STATES
  • EXPEDITORS INTERNATIONAL OF WASHING
      2265 CLEMENTS FERRY ROAD SUITE 310 U.S.A. SC 29492 US
  • EXPEDITORS INTERNATIONAL OF WASHING
      THREE TECHNOLOGY DRIVE PEABODY MA 01960 UNITED STATES
  • EXPEDITORS INTERNATIONAL OF WASHING
      18029 CLEVELAND PARKWAY CLEVELAND OH 44135 UNITED STATES
  • EXPEDITORS INTERNATIONAL OF WASHING
      2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES
  • 3986597 8169971 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
  • 3676700 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
  • 9945154 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
View All Aliases & Addresses

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
Shipments [click ID for full details]
Shipment ID
Supplier
Notified Party [Logistics]
Receiver / Consignee
2019100420561


Departure Port Laem Chabang,Thailand
EXPEDITORS INTERNATIONAL OF WASHING
19701 HAMILTON AVE.


Long Beach, California Arrival Port
MSKU6199343 [1]
24 pcs
WOODEN PHOTO FRAME STORE PO NO. 3000715273 INVOICE NO. 5 9/19 TOTAL QTY. 3,204 PCS. / 534 CTNS. HTS. NO. 4414.00. 0000 WOODEN PHOTO FRAME ST ORE PO NO. 4000715273 INVOIC E NO. 59/19 TOTAL QTY. 5,970
2019-10-03



2019100420540


Departure Port Laem Chabang,Thailand
EXPEDITORS INTERNATIONAL OF WASHING
19701 HAMILTON AVE.


Long Beach, California Arrival Port
MRKU4120040 [1]
117 pcs
SOFA FURNITURE INVOICE NO. A J2019-134 PO# 2000723157 H.S. CODE : 9401.61.4011 FF=5840082403 SI=231-14515 255670 S/C#:296589611 FREI GHT COLLECT, SHIPPER LOAD & CO UNT MRKU4120040|4400|117|CT|
2019-10-03



2019100420535


Departure Port Laem Chabang,Thailand
EXPEDITORS INTERNATIONAL OF WASHING
19701 HAMILTON AVE.


Long Beach, California Arrival Port
PONU1551908 [1]
2216 pcs
WOODEN PHOTO FRAME STORE PO NO. 1000715273 INVOICE NO. 5 9/19 TOTAL QTY. 2,658 PCS. / 443 CTNS. HTS. NO. 4414.00. 0000 WOODEN PHOTO FRAME ST ORE PO NO. 2000715273 INVOIC E NO. 59/19 TOTAL QTY. 5,010
2019-10-03



2019100420515


Departure Port Laem Chabang,Thailand
EXPEDITORS INTERNATIONAL OF WASHING
19701 HAMILTON AVE.


Long Beach, California Arrival Port
HASU4324350 [1]
59 pcs
SOFA FURNITURE INVOICE NO. A J2019-137 PO# 7000723157 H.S. CODE : 9401.61.4011, 940 1.69.8011 FF=5840082407 SI=231-99786763800 S/C#:29 6589611 FREIGHT COLLECT, SHI PPER LOAD & COUNT HASU432435
2019-10-03



2019100420513


Departure Port Laem Chabang,Thailand
EXPEDITORS INTERNATIONAL OF WASHING
19701 HAMILTON AVE.


Long Beach, California Arrival Port
MSKU1241137 [1]
27 pcs
SOFA FURNITURE INVOICE NO. A J2019-136 PO# 5000723157 H.S. CODE : 9401.69.8011 FF=5840082405 SI=231-74618 791916 S/C#:296589611 FREI GHT COLLECT, SHIPPER LOAD & CO UNT MSKU1241137|4400|27|CT||
2019-10-03



2019100420235


Departure Port Hong Kong,Hong Kong
EXPEDITORS INTERNATIONAL OF WASHING
4801 COMMERCE CROSSINGS DRIVE


Seattle, Washington Arrival Port
CSNU6928265 [1]
14 pcs
PUMP DRAIN ASM PUMP - RECIRC ASM
2019-10-03
CSLU6228536 [1]
14 pcs
PUMP DRAIN ASM PUMP - RECIRC ASM
2019-10-03



2019100419952


Departure Port Mundra,India
EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE


New York/Newark Area, Newark, New Jersey Arrival Port
BEAU4183231 [1]
216 pcs
FURNITURE MADE OF ALUMINIUM TWO HUNDRED AND SIXTEEN CARTONS ONLY FURNITURE MADE OF ALUMINIUM, IRON, S.STEEL AND MANGO WOOD ARTWARES INV EXP/351/19-20 DTD. 24.08.2019 PO 52173541 HS 94036000, 94038900
2019-10-03



2019100419951


Departure Port Mundra,India
EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE


New York/Newark Area, Newark, New Jersey Arrival Port
TCLU8630133 [1]
294 pcs
FURNITURE MADE OF ALUMINIUM TWO HUNDRED AND NINETY FOUR CARTONS ONLY FURNITURE MADE OF ALUMINIUM, IRON AND MANGO WOOD ARTWARES INV EXP/353/19-20 DTD. 24.08.2019 PO 52173539 HS 94036000, 94038900
2019-10-03



2019100419950


Departure Port Mundra,India
EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE


New York/Newark Area, Newark, New Jersey Arrival Port
BEAU4197106 [1]
2 pcs
FURNITURE MADE OF ALUMINIUM, IRON THREE HUNDRED AND TWO CARTONS ONLY FURNITURE MADE OF ALUMINIUM, IRON AND MANGO WOOD ARTWARES INV EXP/350/19-20 DTD. 24.08.2019 PO 52173542 HS 94036000
2019-10-03



2019100419948


Departure Port Mundra,India
EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE


New York/Newark Area, Newark, New Jersey Arrival Port
TCLU9705010 [1]
288 pcs
S.STEEL AND MANGO WOOD ARTWARES TWO HUNDRED AND EIGHTY EIGHT CARTONS FURNITURE MADE OF IRON, S.STEEL AND MANGO WOOD ARTWARES INV EXP/352/19-20 DTD. 24.08.2019 PO 52173540 HS 94036000, 94039000
2019-10-03



2019100419725


Departure Port Xiamen,China (Mainland)
EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE


Seattle, Washington Arrival Port
HASU1301920 [1]
463 pcs
CHRISTMAS DECORATION LIGHT SET S TRANS MODE : S PO NO.: 5 2141937 FREIGHT COLLECT TH E SHIPMENTS CONTAINS NO SOLID WOOD PACKING MATERIALS. ON BOARD DATE : 18-AUG-19 ETA DEST DATE : 03-OCT-19
2019-10-03



2019100419566


Departure Port Sao Paulo,Brazil
EXPEDITORS INTERNATIONAL OF WASHING
18029 CLEVELAND PARKWAY


New Orleans, Louisiana Arrival Port
TCLU9879521 [1]
4356 pcs
INSTANT COFFEE. 1X40' CONTAINER.4356 CARTONS WITH AGGLOMERATED INSTANT COFFEE 200GR JARS. GROSS WEIGHT: 19361,549KGS NET WEIGHT: 5227,2 00KGS NCM:2101.11.10 0000564E19 ORDER 314890 RUC: 9BR76255926100000314890 FREIGHT COLLECT CARGO PRODUCED/ LOADED AT FDA REGISTRATION NU MBER 10980523742 ADDRESS: CIA IGUACU DE CAFE
2019-10-02



2019100419564


Departure Port Sao Paulo,Brazil
EXPEDITORS INTERNATIONAL OF WASHING
18029 CLEVELAND PARKWAY


New Orleans, Louisiana Arrival Port
MSDU7441142 [1]
4356 pcs
INSTANT COFFEE. 1X40' CONTAINER.4356 CARTONS WITH AGGLOMERATED INSTANT COFFEE 200GR JARS. GROSS WEIGHT: 19361,549KGS NET WEIGHT: 5227,2 00KGS NCM:2101.11.10 0000566E19 ORDER 314891 RUC: 9BR76255926100000314891 FREIGHT COLLECT CARGO PRODUCED/ LOADED AT FDA REGISTRATION NU MBER 10980523742 ADDRESS: CIA IGUACU DE CAFE
2019-10-02



2019100419563


Departure Port Sao Paulo,Brazil
EXPEDITORS INTERNATIONAL OF WASHING
18029 CLEVELAND PARKWAY


New Orleans, Louisiana Arrival Port
CAIU4546120 [1]
4356 pcs
INSTANT COFFEE. 1X40' CONTAINER.4356 CARTONS WITH AGGLOMERATED INSTANT COFFEE 200GR JARS. GROSS WEIGHT: 19361,549KGS NET WEIGHT: 5227,2 00KGS NCM:2101.11.10 0000568E19 ORDER 314893 RUC: 9BR76255926100000314893 FREIGHT COLLECT CARGO PRODUCED/ LOADED AT FDA REGISTRATION NU MBER 10980523742 ADDRESS: CIA IGUACU DE CAFE
2019-10-02



2019100419561


Departure Port Sao Paulo,Brazil
EXPEDITORS INTERNATIONAL OF WASHING
18029 CLEVELAND PARKWAY


New Orleans, Louisiana Arrival Port
MSCU5347344 [1]
4356 pcs
INSTANT COFFEE. 1X40' CONTAINER.4356 CARTONS WITH AGGLOMERATED INSTANT COFFEE 200GR JARS. GROSS WEIGHT: 19361,549KGS NET WEIGHT: 5227,2 00KGS NCM:2101.11.10 0000567E19 ORDER 314894 RUC: 9BR76255926100000314894 FREIGHT COLLECT CARGO PRODUCED/ LOADED AT FDA REGISTRATION NU MBER 10980523742 ADDRESS: CIA IGUACU DE CAFE
2019-10-02



2019100419559


Departure Port Sao Paulo,Brazil
EXPEDITORS INTERNATIONAL OF WASHING
18029 CLEVELAND PARKWAY


New Orleans, Louisiana Arrival Port
CAIU4905616 [1]
4356 pcs
INSTANT COFFEE. 1X40' CONTAINER.4356 CARTONS WITH AGGLOMERATED INSTANT COFFEE 200GR JARS. GROSS WEIGHT: 19361,549KGS NET WEIGHT: 5227,2 00KGS NCM:2101.11.10 0000565E19 ORDER 314892 RUC: 9BR76255926100000314892 FREIGHT COLLECT CARGO PRODUCED/ LOADED AT FDA REGISTRATION NU MBER 10980523742 ADDRESS: CIA IGUACU DE CAFE
2019-10-02



2019100419464


Departure Port Mundra,India
EXPEDITORS INTERNATIONAL OF WASHING
510 MCCORMICK DRIVE SUITES K-N


New York/Newark Area, Newark, New Jersey Arrival Port
TCNU1013559 [1]
653 pcs
ARCTIC INDIA INTERNATIONAL HANDICRAFT PO# 314 3120 IN V# AII/026/2019-20 SB# 658 8306 / 29- AUG-2019 HS CODE 9601906000 ART PALACE EXP OR T PVT LTD COTTON MADE UP S PO#3096045 INV#APE -1228/ 2019-20 SB#6493059 26-AUG- 2019 HS COD E 5701104000 BR ASSEX INDIA HANDICRAFT PO# 30 95351 INV#BR246/19-20 SB #6569494 / 29-AUG-20
2019-10-02



2019100419448


Departure Port Mundra,India
EXPEDITORS INTERNATIONAL OF WASHING
THREE TECHNOLOGY DRIVE


New York/Newark Area, Newark, New Jersey Arrival Port
MSCU7161214 [1]
143 pcs
143 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO: SI 2419006684 OTHER REFERENCE NO: 91020 11286 HS CODE NO S: 40117000, 40118000 SHI P PING BILL NO.: 6583153 D ATE : 29-08-2019 NE T WT: 1 0075.618 KGS FREIGHT COLLE CT == TIN NO. : 2421070043 2 CST NO. : 24710700432 IE C ODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=AT
2019-10-02



2019100419446


Departure Port Mundra,India
EXPEDITORS INTERNATIONAL OF WASHING
THREE TECHNOLOGY DRIVE


New York/Newark Area, Newark, New Jersey Arrival Port
MSCU7990540 [1]
- pcs
40 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO: SI2 419006679 OTHER REFERENCE NO: 910201 1281 HS CODE NOS : 40118000 SHIPPING BILL NO .: 6572681 DATE : 29-08 -2019 NET WT: 9174.4 40 KGS FREIGHT COLLECT == TIN NO . : 24210700 432 CST NO. : 24710700432 IE CODE :-0307 0852 79 =EMAIL: CUSTOMSCOMP LIANCE=ATGTIRE.COM TEL
2019-10-02



2019100419445


Departure Port Mundra,India
EXPEDITORS INTERNATIONAL OF WASHING
THREE TECHNOLOGY DRIVE


New York/Newark Area, Newark, New Jersey Arrival Port
TCKU9479148 [1]
76 pcs
76 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SI2419 006674 OTHER REFERENCE: 9102011276 NE T WT: 11 518.188 KGS SHIPPING BILL NO.: 6 577689 DATE: 29 -08-2019 HS CODE NO: 4 01 17000, 40118000 == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030 7085279 = EMAIL: CUSTOMSCO MPLIANCE=ATGTIRE.COM TEL:
2019-10-02



2019100419444


Departure Port Mundra,India
EXPEDITORS INTERNATIONAL OF WASHING
THREE TECHNOLOGY DRIVE


New York/Newark Area, Newark, New Jersey Arrival Port
MSCU7209616 [1]
- pcs
70 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SI2419 006680 OTHER REFERENCE: 9102011282 NE T WT: 12 133.813 KGS SHIPPING BILL NO.: 6577253 DATE: 29 -08-2019 HS CODE NO: 4 01 17000, 40118000 == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030 7085279 = EMAIL: CUSTOMSCO MPLIANCE=ATGTIRE.COM TEL:
2019-10-02



2019100419443


Departure Port Mundra,India
EXPEDITORS INTERNATIONAL OF WASHING
THREE TECHNOLOGY DRIVE


New York/Newark Area, Newark, New Jersey Arrival Port
MEDU8987948 [1]
94 pcs
94 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SI2419 006669 OTHER REFERENCE: 9102011271 NE T WT: 10 662.310 KGS SHIPPING BILL NO.: 6577232 DATE: 29 -08-2019 HS CODE NO: 4 01 17000, 40118000 == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030 7085279 = EMAIL: CUSTOMSCO MPLIANCE=ATGTIRE.COM TEL:
2019-10-02



2019100419442


Departure Port Mundra,India
EXPEDITORS INTERNATIONAL OF WASHING
THREE TECHNOLOGY DRIVE


New York/Newark Area, Newark, New Jersey Arrival Port
MSCU9839419 [1]
163 pcs
163 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SI241 9006686 OTHER REFERENCE: 9102011288 NET WT: 8818.707 KGS SHIPPING BIL L NO.: 658 6632 DATE: 29-08-2019 HS CODE NO: 4 011700 0, 40118000 == TIN N O. : 24210700432 CST N O. : 24710700432 IE CODE :-0 307085279 = EMAI L: CUSTOMS COMPLIANCE=ATGTIRE.COM TEL : 781-3
2019-10-02



2019100419441


Departure Port Mundra,India
EXPEDITORS INTERNATIONAL OF WASHING
THREE TECHNOLOGY DRIVE


New York/Newark Area, Newark, New Jersey Arrival Port
GLDU7198347 [1]
- pcs
60 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SI2419 006685 OTHER REFERENCE: 9102011287 NE T WT: 9041.2 20 KGS SHIPPING BILL NO.: 65865 47 DATE: 29-08-2 019 HS CODE NO: 401180 00 , 40117000 == TIN NO. : 24 210700432 CST NO. : 2471 0700432 IE CODE :-03070852 79 = E MAIL: CUSTOMSCOMPLIA NCE=ATGTIRE.COM TEL: 781
2019-10-02



2019100419440


Departure Port Mundra,India
EXPEDITORS INTERNATIONAL OF WASHING
THREE TECHNOLOGY DRIVE


New York/Newark Area, Newark, New Jersey Arrival Port
MEDU7155938 [1]
196 pcs
196 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SI241 9006687 OTHER REFERENCE: 9102011289 NET WT: 1 1079.542 KGS SHIPPING BILL NO.: 6586627 DATE: 2 9-08-2019 HS CODE NO: 40 117000, 40118000 == TIN NO . : 2421070043 2 CST NO. : 24710700432 IE CODE :-03 070852 79 = EMAIL: CUSTOMSC OMPLIANCE=ATGTIRE.COM TE
2019-10-02



2019100419397


Departure Port Mundra,India
EXPEDITORS INTERNATIONAL OF WASHING
THREE TECHNOLOGY DRIVE


New York/Newark Area, Newark, New Jersey Arrival Port
TGHU9446310 [1]
219 pcs
219 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SI 2419006621 OTHER REFERENC E : 91020 11236 SHIPPING BI LL NO.: 6550591 DATE: 2 8-08-2019 HS CODE NOS :401 17000, 40118000 NE T WT. 98 60.178 KGS FREIGHT COLLEC T DOOR DE LIVERY ADDRESS FU TURE TIRE COMPANY,LTD/OLD B ETHPAGE 202 BETHPAGE SWEE T HOLLOW DR OLD BET
2019-10-02



2019100419393


Departure Port Mundra,India
EXPEDITORS INTERNATIONAL OF WASHING
THREE TECHNOLOGY DRIVE


New York/Newark Area, Newark, New Jersey Arrival Port
GLDU7501073 [1]
35 pcs
35 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO: SI24 19006579 OTHER REFERENCE: 9102011203 SHIPPING BILL NO.: 6525821 DATE: 27-08 -2019 HS CODE NO: 4 0117000 NET WT: 7701. 26 0 KGS CARRIER RESPONSIBILI TY CEASES AT CO UNCIL BLUFF S. CARGO INTRANSIT COM. FA RM IND . TIRE RIVERSIDE EAS T EUCLID/DES MINES 1701
2019-10-02



2019100419392


Departure Port Mundra,India
EXPEDITORS INTERNATIONAL OF WASHING
THREE TECHNOLOGY DRIVE


New York/Newark Area, Newark, New Jersey Arrival Port
TCNU5771372 [1]
35 pcs
35 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO: SI24 19006582 OTHER REFERENCE: 9102011207 SHIPPING BILL NO.: 6533158 DATE: 27-08- 2019 HS CODE NO: 40 117000 NET WT: 7701.2 60 KGS CARRIER'S RESPONSIBIL ITY CEASES AT CO UNCIL BLUF FS. CARGO INTRANSIT COM. F ARM IND . TIRE/RIVERSIDE EA ST EUCLID/DES MINES 1701
2019-10-02



2019100419390


Departure Port Mundra,India
EXPEDITORS INTERNATIONAL OF WASHING
THREE TECHNOLOGY DRIVE


New York/Newark Area, Newark, New Jersey Arrival Port
TGBU5984104 [1]
35 pcs
35 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO: SI24 19006585 OTHER REFERENCE: 9102011211 SHIPPING BILL N O.: 6532948 DATE: 27-0 8-2019 HS CODE NO: 40 117000 NET WT: 7701. 260 KGS CARRIER RESPONSIBILITY CEASES AT COUN CIL BLUFFS. CARGO INTRANSIT COM. FARM IND. TI RE RIVERSIDE EAST EUCLID/DES MINES 1701 EAST
2019-10-02



2019100419388


Departure Port Mundra,India
EXPEDITORS INTERNATIONAL OF WASHING
THREE TECHNOLOGY DRIVE


New York/Newark Area, Newark, New Jersey Arrival Port
GLDU7686887 [1]
35 pcs
35 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO: SI24 19006584 OTHER REFERENCE: 9102011210 SHIPPING BILL N O.: 6532950 DATE: 2 7 -08-2019 HS CODE NO: 401 17000 NET WT: 770 1.260 K GS CARRIER RESPONSIBILITY CEASES AT C OUNCIL BLUFFS. CARGO INTRANSIT COM. FARM IND. TIRE RIVERSIDE EAST E UCLID/DES MINES 1701 E
2019-10-02



2019100419384


Departure Port Mundra,India
EXPEDITORS INTERNATIONAL OF WASHING
THREE TECHNOLOGY DRIVE


New York/Newark Area, Newark, New Jersey Arrival Port
GLDU0761145 [1]
35 pcs
35 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO: SI24 19006573 OTHER REFERENCE: 9102011197 SHIPPING BILL N O.: 6512439 DATE: 27-0 8-2019 HS CODE NO: 40 117000 NET WT: 7701. 260 KGS CARRIER RESPONSIBILITY CEASES AT COUN CIL BLUFFS. CARGO INTRANSIT COM. FARM IND. TI RE RIVERSIDE EAST EUCLID/DES MINES 1701 EAST
2019-10-02



2019100419383


Departure Port Mundra,India
EXPEDITORS INTERNATIONAL OF WASHING
THREE TECHNOLOGY DRIVE


New York/Newark Area, Newark, New Jersey Arrival Port
FSCU6035615 [1]
35 pcs
35 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO: SI24 19006574 OTHER REFERENCE: 9102011198 SHIPPING BILL N O.: 6516907 DATE: 27-0 8-2019 HS CODE NO: 40 117000 NET WT: 7701. 260 KGS CARRIER RESPONSIBILITY CEASES AT COUN CIL BLUFFS. CARGO INTRANSIT COM. FARM IND. TI RE RIVERSIDE EAST EUCLID/DES MINES 1701 EAST
2019-10-02



2019100419382


Departure Port Mundra,India
EXPEDITORS INTERNATIONAL OF WASHING
THREE TECHNOLOGY DRIVE


New York/Newark Area, Newark, New Jersey Arrival Port
MEDU8658032 [1]
346 pcs
346 PACKAGE 284 NOS NEW PN EUMATIC TIRES + 31 TUBES + 31 FLAPS AS PER INVOICE N O: SI24190 06576 OTHER REFE RENCE: 9102011200 NET WT: 1 1265.750 KGS SHIPPING BI LL NO.: 6525910 DA TE: 27-08-2019 HS CODE NO: 40118000, 4011700 0, 40139 030, 40129049 == TIN NO. : 242107004 32 CST NO. : 2 4710700432 IE CODE :-03070 8
2019-10-02



2019100419372
HERITAGE
B-69A,M.I.A PHASE -II
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
CAIU7323938 [1]
43 pcs
FOURTY THREE CARTONS ONLY INDIAN FURNITURE IT EMS OF IRON & WOOD, STONE PO NO. 940838 9684 21 967909 HS CODE: 94032090/94038900 IN V # HJ/EXP/040/19-20 SB N O.: 6574562 DT. : 29.0 8.2019 IEC: 1300011921 N T.WT. 3046.2 00 KGS
2019-10-02



2019100419350
EXPEDITORS INTERNATIONAL (INDIA) PV
BLOCK A & D 5TH FLOOR 61 CHIMES BUI
Departure Port Mundra,India
EXPEDITORS INTERNATIONAL OF WASHING
18029 CLEVELAND PARKWAY
New York/Newark Area, Newark, New Jersey Arrival Port
MEDU6985210 [1]
44 pcs
AUTO PARTS, NOS FOURTY FOU R PACKAGES ONLY PI NS & FOR GINGS AS PER INVOICE NO.YI E-000105( LD-000106) DATED: 26.08.2019 S.BILL:6530992 D ATED: 27.08.2019 HS CODE :87089900,87169010,8 302309 0, 73182990,84314940 PO NO :168869,172 347,172212,1734 15, 173158,173963,170903,1 68 006,172968, 173620,16800 5,173410,171684,1727
2019-10-02



2019100419349


Departure Port Mundra,India
EXPEDITORS INTERNATIONAL OF WASHING
THREE TECHNOLOGY DRIVE


New York/Newark Area, Newark, New Jersey Arrival Port
TCLU8180545 [1]
2 pcs
250 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO: SI 2419006517 OTHER REFERENCE NO: 91020 11159 HS CODE NO S: 40112010 SHIPPING BILL N O.: 6474534 DATE: 24 -08-2019 NET WT: 128 87.900 KGS FREIGHT COLLECT DOOR DELIVERY ADDR EESS : BAUER BUILT TIRE/WISCONSIN HWY 2 5 S. PO BOX 248 DURAND, WI SCONSIN-54736 WISCONSIN
2019-10-02



2019100419347


Departure Port Mundra,India
EXPEDITORS INTERNATIONAL OF WASHING
THREE TECHNOLOGY DRIVE


New York/Newark Area, Newark, New Jersey Arrival Port
MEDU8932204 [1]
163 pcs
163 PACKAGE 159 NOS NEW PN EUMATIC TIRES + 2 TUBES + 2 FLAPS AS PER INVOICE NO: SI24190064 56 OTHER REFERE NCE: 9102011108 NET WT: 1 43 41.765 KGS SHIPPING BILL NO.: 6423168 DATE: 2 2-08-2019 HS CODE NO: 40 118000, 401 17000, 4013903 0, 40129049 == TIN NO. : 2 421 0700432 CST NO. : 247 10700432 IE CODE :-03
2019-10-02



2019100419146


Departure Port Nemrut Bay,Turkey
EXPEDITORS INTERNATIONAL OF WASHING
2265 CLEMENTS FERRY ROAD
Savannah, Georgia Arrival Port
AMFU3237540 [1]
19 pcs
CRANKCASE
2019-10-02
WFHU1362127 [1]
21 pcs
CRANKCASE
2019-10-02



2019100418176


Departure Port Pusan,South Korea
EXPEDITORS INTERNATIONAL OF WASHING
18255 HUMBLE PARKWAY


Houston, Texas Arrival Port
CARU9901625 [1]
222 pcs
TRAMPOLINE PO#0615224462 SHIPPER STATES THAT: 3RD NOTIFY PARTY DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, C A 90280 USA FOR ESCALATIONS: 323-568-2526
2019-10-03



2019100418175


Departure Port Pusan,South Korea
EXPEDITORS INTERNATIONAL OF WASHING
18255 HUMBLE PARKWAY


Houston, Texas Arrival Port
MSCU4868498 [1]
1199 pcs
STONEWARE PO#0615135650 SHIPPER STATES THAT T HIRD NOTIFY: DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 902 80 USA FOR ESCALATIONS: 323-568-2526
2019-10-03



2019100418174


Departure Port Pusan,South Korea
EXPEDITORS INTERNATIONAL OF WASHING
18255 HUMBLE PARKWAY


Houston, Texas Arrival Port
CARU9901625 [1]
111 pcs
TRAMPOLINE PO#0615222697 SHIPPER STATES THAT: 3RD NOTIFY PARTY DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, C A 90280 USA FOR ESCALATIONS: 323-568-2526
2019-10-03



2019100418173


Departure Port Pusan,South Korea
EXPEDITORS INTERNATIONAL OF WASHING
18255 HUMBLE PARKWAY


Houston, Texas Arrival Port
MSCU4868498 [1]
478 pcs
PHOTO FRAMES PO#2265102603 SHIPPER STATES THA T THIRD NOTIFY: DAMCO DISTRIBUTION SERVICES I NC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526
2019-10-03



2019100418172


Departure Port Pusan,South Korea
EXPEDITORS INTERNATIONAL OF WASHING
18255 HUMBLE PARKWAY


Houston, Texas Arrival Port
BMOU6568197 [1]
356 pcs
MICROWAVE OVEN PO#0615136817 SHIPPER STATES T HAT: THIRD NOTIFY: DAMCO DISTRIBUTION SERVICE S INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526
2019-10-03



2019100418171


Departure Port Pusan,South Korea
EXPEDITORS INTERNATIONAL OF WASHING
18255 HUMBLE PARKWAY


Houston, Texas Arrival Port
MSCU4868498 [1]
2 pcs
PHOTO FRAMES PO#2265102401 SHIPPER STATES THA T THIRD NOTIFY: DAMCO DISTRIBUTION SERVICES I NC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526
2019-10-03



2019100418170


Departure Port Pusan,South Korea
EXPEDITORS INTERNATIONAL OF WASHING
18255 HUMBLE PARKWAY


Houston, Texas Arrival Port
BMOU6568197 [1]
- pcs
MICROWAVE OVEN PO#1114016262 SHIPPER STATES T HAT: THIRD NOTIFY: DAMCO DISTRIBUTION SERVICE S INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526
2019-10-03



2019100418169


Departure Port Pusan,South Korea
EXPEDITORS INTERNATIONAL OF WASHING
18255 HUMBLE PARKWAY


Houston, Texas Arrival Port
MSCU4814953 [1]
3 pcs
MICROWAVE OVEN PO#0615136818 SHIPPER STATES T HAT: THIRD NOTIFY: DAMCO DISTRIBUTION SERVICE S INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526
2019-10-03



2019100418168


Departure Port Pusan,South Korea
EXPEDITORS INTERNATIONAL OF WASHING
18255 HUMBLE PARKWAY


Houston, Texas Arrival Port
MSCU4814953 [1]
1 pcs
MICROWAVE OVEN PO#1114016263 SHIPPER STATES T HAT: THIRD NOTIFY: DAMCO DISTRIBUTION SERVICE S INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526
2019-10-03



2019100418167


Departure Port Pusan,South Korea
EXPEDITORS INTERNATIONAL OF WASHING
18255 HUMBLE PARKWAY


Houston, Texas Arrival Port
DFSU6784449 [1]
484 pcs
MICROWAVE OVEN PO#0615136816 SHIPPER STATES T HAT: THIRD NOTIFY: DAMCO DISTRIBUTION SERVICE S INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526
2019-10-03



201910042020
BEIJING KANG JIE KONG CARGO AGENT C
5TH FLOOR, BUIDLING W-14,AIRPORT BU
Departure Port Pusan,South Korea
EXPEDITORS INTERNATIONAL OF WASHING
18029 CLEVELAND PARKWAY
Norfolk, Virginia Arrival Port
CSLU6070440 [1]
216 pcs
TROLLEY LUGGAGE
2019-10-03



201910042019
BEIJING KANG JIE KONG INTERNATIONAL
ROOM 1509-1512, CENTRAL TOWER, 5 XI
Departure Port Hong Kong,Hong Kong
EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE SUITE 300
Savannah, Georgia Arrival Port
OOCU7723363 [1]
1 pcs
BBQ GRILLS
2019-10-03
OOCU7085931 [1]
175 pcs
BBQ GRILLS
2019-10-03
OOCU7187065 [1]
384 pcs
BBQ GRILLS
2019-10-03
OOCU7561344 [1]
1 pcs
BBQ GRILLS
2019-10-03



Address and Contact Information
  • EXPEDITORS INTERNATIONAL OF WASHING
    18255 HUMBLE PARKWAY HUMBLE TX 77338 UNITED STATES
  • EXPEDITORS INTERNATIONAL OF WASHING
    2265 CLEMENTS FERRY ROAD SUITE 310 U.S.A. SC 29492 US
  • EXPEDITORS INTERNATIONAL OF WASHING
    THREE TECHNOLOGY DRIVE PEABODY MA 01960 UNITED STATES
  • EXPEDITORS INTERNATIONAL OF WASHING
    18029 CLEVELAND PARKWAY CLEVELAND OH 44135 UNITED STATES
  • EXPEDITORS INTERNATIONAL OF WASHING
    2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES
  • EXPEDITORS INTERNATIONAL OF WASHING
    510 MCCORMICK DRIVE SUITES K-N GLEN BURNIE MD 21061 UNITED STATES
  • EXPEDITORS INTERNATIONAL OF WASHING
    300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A. 1-7709919333 TEL EX 1-770991 94
  • EXPEDITORS INTERNATIONAL OF WASHING
    300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A.
  • EXPEDITORS INTERNATIONAL OF WASHING
    300 TRADEPORT DRIVE SUITE 300 ATLANTA GA UNITED STATES
  • EXPEDITORS INTERNATIONAL OF WASHING
    18029 CLEVELAND PARKWAY CLEVELAND OH 44135 UNITED STATES
  • EXPEDITORS INTERNATIONAL OF WASHING
    4801 COMMERCE CROSSINGS DRIVE LOUISVILLE KY 40229 UNITED STATES
  • EXPEDITORS INTERNATIONAL OF WASHING
    19701 HAMILTON AVE. SUITE 100 TORRANCE CA 90502 1-3103436200
  • EXPEDITORS INTERNATIONAL OF WASHING
    300 TRADEPORT DRIVE SUITE 300 ATLANTA GA UNITED STATES
  • 3986597 8169971 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
  • 3676700 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
  • 9945154 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]

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