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
5757 W CENTURY BLVD LOS ANGELES, CA 90045 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
19119 16TH AVE. S. SEATTLE WA 98188 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
506 E. DALLAS RD, SUITE 100 GRAPEVINE TX 76051 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES
- 8723860 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8800900 [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.
Customers
| RICOH ELECTRONICS INC. | LAWRENCEVILLE GA US | 4 |
| TICONA MANUFACTURING | 2 | |
| INGERSOLL RAND COMPANY | 1 |
Suppliers
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 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 |
| 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 |
| 2019100418166 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| DFSU6784449 [1] | - pcs MICROWAVE OVEN PO#1114016264 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 |
| 2019100418163 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| FSCU8111782 [1] | 241 pcs TRAMPOLINE PO#0615227163 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 |
| GESU6122042 [1] | 241 pcs TRAMPOLINE PO#0615227163 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 |
| SEGU6132390 [1] | 241 pcs TRAMPOLINE PO#0615227163 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 |
| 2019100418160 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MEDU7784308 [1] | 241 pcs TRAMPOLINE PO#0615223907 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 |
| TCNU1143613 [1] | 241 pcs TRAMPOLINE PO#0615223907 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 |
| GLDU0727454 [1] | 241 pcs TRAMPOLINE PO#0615223907 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 |
| INKU6518391 [1] | 241 pcs TRAMPOLINE PO#0615223907 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 |
| MSDU7241226 [1] | 241 pcs TRAMPOLINE PO#0615223907 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 |
| 2019100418159 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MSCU4868498 [1] | 384 pcs PHOTO FRAMES PO#2265102413 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 |
| 2019100418157 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MSCU4868498 [1] | 1 pcs PARTY TOY STICK PO#0515821170 SHIPPER STATES THAT THIRD NOTIFY: DAMCO DISTRIBUTION SERVICE S INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 | 2019-10-03 |
| 2019100417759 | EXPEDITORS VIETNAM COMPANY LIMITED 8TH FLOOR, FLEMINGTON BUILDING 182 Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE Seattle, Washington Arrival Port |
| FSCU5097696 [1] | 1369 pcs FAUX WOOD BLIND | 2019-10-03 |
| 2019100417695 | EXPEDITORS INTERNATIONAL (I) PVT LTD 501,TECHNIPLEX-I 5 FLOOR, Departure Port Nhava Sheva,India |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Charleston, South Carolina Arrival Port |
| HASU4082180 [1] | 42 pcs ELECTRONIC EQUIPMENT, NOS TO TAL EIGHTY FOUR PACKAGES ONLY SET TOP BOX ASSY, BULK REC EIVER ZIP1018 DVR INV NO : 1 907901178 DT : 04.09.2019 19 07901177 DT : 31.08.2019 PO NO : 5697153, NET WT : 1697 | 2019-10-03 |
| HASU5052976 [1] | 42 pcs ELECTRONIC EQUIPMENT, NOS TO TAL EIGHTY FOUR PACKAGES ONLY SET TOP BOX ASSY, BULK REC EIVER ZIP1018 DVR INV NO : 1 907901178 DT : 04.09.2019 19 07901177 DT : 31.08.2019 PO NO : 5697153, NET WT : 1697 | 2019-10-03 |
| 2019100417183 | Departure Port 35136 EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
New Orleans, Louisiana Arrival Port |
| GESU6117004 [1] | 15 pcs ONE CONTAINER OF 40HC SLAC 7592 PIECES INTO 1 5 PACKAGES OF TAEDA PINE:15 PACKAGES OF MOULD INGS. ''FSC MIX, 70%''SCS-COC-004257 INVOICE: 011704/2019PO# MPO 00014675 NCM: 44091000HTS : 4409104090 FREIGHT PREPAID AT GENEVE FREIGH T AS PER AGREEMENT ON BOARD - DAP LA PORTE, I N, USA NET WEIGHT: 19600 KGS === CONTINUATION | 2019-10-02 |
| CXDU2003191 [1] | 16 pcs ONE CONTAINER OF 40HC SLAC 9851 PIECES INTO 1 6 PACKAGES OF TAEDA PINE:16 PACKAGES OF MOULD INGS. ''FSC MIX, 70%''SCS-COC-004257 INVOICE: 011705/2019PO# MPO 00014680 NCM: 44091000HTS : 4409104090 FREIGHT PREPAID AT GENEVE FREIGH T AS PER AGREEMENT ON BOARD - DAP LA PORTE, I N, USA NET WEIGHT: 19600 KGS === CONTINUATION | 2019-10-02 |
| 2019100417182 | Departure Port 35136 EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
New Orleans, Louisiana Arrival Port |
| INKU6678002 [1] | 16 pcs 1 CONTAINER OF 40HC SLAC 11708 PIECES INTO 16 PACKAGES OF TAEDA PINE : 16 PACKAGES OF MOUL DINGS. ''FSC MIX, 70%'' SCS-COC-000290 INVOIC E: 001809/2019PO# MPO 00014676 NCM:44091000HT S: 4409104090,4421999780 NET WEIGHT: 19600 KG S FREIGHT PREPAID AT GENEVE BY SHIPPER, FREIG HT AS PER AGREEMENT ON BOARD - TELEX RELEASE | 2019-10-02 |
| 2019100416957 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU1307379 [1] | 1445 pcs TOTAL THIRTEEN THOUSAND FI VE HUNDRED AND TWE NTY FIVE CARTONS ONLY COTTON MADE UPS 100% CO TTON TERRY TOWE LS P.O. NO : 12459910 PSI INV .NO. 2019415529-33,39-4 4,47,49 DT: 27.08.201 9 TAX INVOICE NO. VP1902005610- 14,20-25 28,3 0 COMMERCIAL INVOICE NO. HTS CODE : 630 2.60. 0020 / 30 S/BILL NO: L/C NO : AAXLCK456414 DT | 2019-10-02 |
| CAAU5115568 [1] | 552 pcs TOTAL THIRTEEN THOUSAND FI VE HUNDRED AND TWE NTY FIVE CARTONS ONLY COTTON MADE UPS 100% CO TTON TERRY TOWE LS P.O. NO : 12459910 PSI INV .NO. 2019415529-33,39-4 4,47,49 DT: 27.08.201 9 TAX INVOICE NO. VP1902005610- 14,20-25 28,3 0 COMMERCIAL INVOICE NO. HTS CODE : 630 2.60. 0020 / 30 S/BILL NO: L/C NO : AAXLCK456414 DT | 2019-10-02 |
| TEMU6634815 [1] | 926 pcs TOTAL THIRTEEN THOUSAND FI VE HUNDRED AND TWE NTY FIVE CARTONS ONLY COTTON MADE UPS 100% CO TTON TERRY TOWE LS P.O. NO : 12459910 PSI INV .NO. 2019415529-33,39-4 4,47,49 DT: 27.08.201 9 TAX INVOICE NO. VP1902005610- 14,20-25 28,3 0 COMMERCIAL INVOICE NO. HTS CODE : 630 2.60. 0020 / 30 S/BILL NO: L/C NO : AAXLCK456414 DT | 2019-10-02 |
| MEDU8641066 [1] | 926 pcs TOTAL THIRTEEN THOUSAND FI VE HUNDRED AND TWE NTY FIVE CARTONS ONLY COTTON MADE UPS 100% CO TTON TERRY TOWE LS P.O. NO : 12459910 PSI INV .NO. 2019415529-33,39-4 4,47,49 DT: 27.08.201 9 TAX INVOICE NO. VP1902005610- 14,20-25 28,3 0 COMMERCIAL INVOICE NO. HTS CODE : 630 2.60. 0020 / 30 S/BILL NO: L/C NO : AAXLCK456414 DT | 2019-10-02 |
| CAIU9947173 [1] | 81 pcs TOTAL THIRTEEN THOUSAND FI VE HUNDRED AND TWE NTY FIVE CARTONS ONLY COTTON MADE UPS 100% CO TTON TERRY TOWE LS P.O. NO : 12459910 PSI INV .NO. 2019415529-33,39-4 4,47,49 DT: 27.08.201 9 TAX INVOICE NO. VP1902005610- 14,20-25 28,3 0 COMMERCIAL INVOICE NO. HTS CODE : 630 2.60. 0020 / 30 S/BILL NO: L/C NO : AAXLCK456414 DT | 2019-10-02 |
| 2019100416956 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU1318563 [1] | 274 pcs TOTAL THREE THOUSAND SEVEN CARTONS ONLY COTTO N MADE UPS 100% COTTON TERRY TOWE LS P.O. NO : 12459925 PSI INV.NO. 2019415409,53,55,5 46, 48 DT: 27.08.2019 TAX I NVOICE NO.VP190200549 1,535 ,37 627,29 COMMERCIAL INVO ICE NO. HTS CODE : 6302.60 .0020 / 30 S/BILL NO: L/C NO : AAXLCK456414 DT: 08.0 7.2019 TOTAL NET WT K | 2019-10-02 |
| MEDU8601274 [1] | 811 pcs TOTAL THREE THOUSAND SEVEN CARTONS ONLY COTTO N MADE UPS 100% COTTON TERRY TOWE LS P.O. NO : 12459925 PSI INV.NO. 2019415409,53,55,5 46, 48 DT: 27.08.2019 TAX I NVOICE NO.VP190200549 1,535 ,37 627,29 COMMERCIAL INVO ICE NO. HTS CODE : 6302.60 .0020 / 30 S/BILL NO: L/C NO : AAXLCK456414 DT: 08.0 7.2019 TOTAL NET WT K | 2019-10-02 |
| TCNU1307379 [1] | 226 pcs TOTAL THREE THOUSAND SEVEN CARTONS ONLY COTTO N MADE UPS 100% COTTON TERRY TOWE LS P.O. NO : 12459925 PSI INV.NO. 2019415409,53,55,5 46, 48 DT: 27.08.2019 TAX I NVOICE NO.VP190200549 1,535 ,37 627,29 COMMERCIAL INVO ICE NO. HTS CODE : 6302.60 .0020 / 30 S/BILL NO: L/C NO : AAXLCK456414 DT: 08.0 7.2019 TOTAL NET WT K | 2019-10-02 |
| CAAU5115568 [1] | 545 pcs TOTAL THREE THOUSAND SEVEN CARTONS ONLY COTTO N MADE UPS 100% COTTON TERRY TOWE LS P.O. NO : 12459925 PSI INV.NO. 2019415409,53,55,5 46, 48 DT: 27.08.2019 TAX I NVOICE NO.VP190200549 1,535 ,37 627,29 COMMERCIAL INVO ICE NO. HTS CODE : 6302.60 .0020 / 30 S/BILL NO: L/C NO : AAXLCK456414 DT: 08.0 7.2019 TOTAL NET WT K | 2019-10-02 |
| BMOU5884077 [1] | 1151 pcs TOTAL THREE THOUSAND SEVEN CARTONS ONLY COTTO N MADE UPS 100% COTTON TERRY TOWE LS P.O. NO : 12459925 PSI INV.NO. 2019415409,53,55,5 46, 48 DT: 27.08.2019 TAX I NVOICE NO.VP190200549 1,535 ,37 627,29 COMMERCIAL INVO ICE NO. HTS CODE : 6302.60 .0020 / 30 S/BILL NO: L/C NO : AAXLCK456414 DT: 08.0 7.2019 TOTAL NET WT K | 2019-10-02 |
| 2019100416955 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU9091543 [1] | 1142 pcs TOTAL THREE THOUSAND EIGHT HUNDRED AND THIRTY SIX CA RTONS ONLY COTTON MADE UPS - 100% CO TTON TERRY TOWE LS P.O. NO : 12459920 PSI INV .NO. 2019415452,54,56,5 8 DT: 24.08.2019 TAX INVOI CE NO.VP1902005534,36,38,4 0 COMMERCIAL INVOICE NO. H TS CODE : 6302.60.0020 / 3 0 S /BILL NO: L/C NO : AAXL CK456414 DT: 08.07.20 | 2019-10-02 |
| MSCU5385426 [1] | 81 pcs TOTAL THREE THOUSAND EIGHT HUNDRED AND THIRTY SIX CA RTONS ONLY COTTON MADE UPS - 100% CO TTON TERRY TOWE LS P.O. NO : 12459920 PSI INV .NO. 2019415452,54,56,5 8 DT: 24.08.2019 TAX INVOI CE NO.VP1902005534,36,38,4 0 COMMERCIAL INVOICE NO. H TS CODE : 6302.60.0020 / 3 0 S /BILL NO: L/C NO : AAXL CK456414 DT: 08.07.20 | 2019-10-02 |
| TCNU1318563 [1] | 1156 pcs TOTAL THREE THOUSAND EIGHT HUNDRED AND THIRTY SIX CA RTONS ONLY COTTON MADE UPS - 100% CO TTON TERRY TOWE LS P.O. NO : 12459920 PSI INV .NO. 2019415452,54,56,5 8 DT: 24.08.2019 TAX INVOI CE NO.VP1902005534,36,38,4 0 COMMERCIAL INVOICE NO. H TS CODE : 6302.60.0020 / 3 0 S /BILL NO: L/C NO : AAXL CK456414 DT: 08.07.20 | 2019-10-02 |
| MEDU8601274 [1] | 457 pcs TOTAL THREE THOUSAND EIGHT HUNDRED AND THIRTY SIX CA RTONS ONLY COTTON MADE UPS - 100% CO TTON TERRY TOWE LS P.O. NO : 12459920 PSI INV .NO. 2019415452,54,56,5 8 DT: 24.08.2019 TAX INVOI CE NO.VP1902005534,36,38,4 0 COMMERCIAL INVOICE NO. H TS CODE : 6302.60.0020 / 3 0 S /BILL NO: L/C NO : AAXL CK456414 DT: 08.07.20 | 2019-10-02 |
| 2019100416954 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU9644274 [1] | 77 pcs TOTAL ONE HUNDRED AND SEVE NTY FIVE CARTONS O NLY COTT ON MADE UPS - 100% COTTON TERRY TOW ELS P.O. NO : 12 459939 PSI INV.NO. 2019415 4 57,59,550 DT: 27.08.2019 TAX INVOICE NO. VP19 020055 39,41,631 COMMERCIAL INVOI CE NO. HTS CODE : 6302.60. 0020 / 30 S/BILL NO: L/C N O : AAXLCK456414 DT: 08.07 .2019 TOTAL NET WT | 2019-10-02 |
| MSCU9091543 [1] | - pcs TOTAL ONE HUNDRED AND SEVE NTY FIVE CARTONS O NLY COTT ON MADE UPS - 100% COTTON TERRY TOW ELS P.O. NO : 12 459939 PSI INV.NO. 2019415 4 57,59,550 DT: 27.08.2019 TAX INVOICE NO. VP19 020055 39,41,631 COMMERCIAL INVOI CE NO. HTS CODE : 6302.60. 0020 / 30 S/BILL NO: L/C N O : AAXLCK456414 DT: 08.07 .2019 TOTAL NET WT | 2019-10-02 |
| MSCU5385426 [1] | 8 pcs TOTAL ONE HUNDRED AND SEVE NTY FIVE CARTONS O NLY COTT ON MADE UPS - 100% COTTON TERRY TOW ELS P.O. NO : 12 459939 PSI INV.NO. 2019415 4 57,59,550 DT: 27.08.2019 TAX INVOICE NO. VP19 020055 39,41,631 COMMERCIAL INVOI CE NO. HTS CODE : 6302.60. 0020 / 30 S/BILL NO: L/C N O : AAXLCK456414 DT: 08.07 .2019 TOTAL NET WT | 2019-10-02 |
| 2019100416953 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU9644274 [1] | 174 pcs ONE HUNDRED AND SEVENTY FO UR CARTONS ONLY. C OTTON MA DE UPS 100% COTTON TERRY T OWELS P.O . NO : 12459944 P SI INV.NO. 2019415551 DT:2 7.08.2019 TAX INVOICE NO. VP1902005632 COMMER CIAL I NVOICE NO. HTS CODE : 6302 .60.0020 / 30 S/BILL NO L/ C NO : AAXLCK456414 DT: 08 .0 7.2019 NET WT KGS :1765 .699 KGS PART 6 THIS | 2019-10-02 |
| 2019100416952 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU9644274 [1] | 299 pcs TWO HUNDRED AND NINETY NIN E CARTONS ONLY COT TON MADE UPS - 100% COTTON TERRY TOWELS P.O. NO : 12459955 PSI INV.NO. 2019415552 DT: 27. 08.2019 TAX INVOICE NO . VP1902005633 COMMERC IAL INVOICE NO. HTS CODE : 630 2.60.0020 / 30 S/BILL NO: L/C NO : AAXLCK456414 DT: 08.07.2 019 NET WT KGS :22 43.098 KGS PART 8 THIS IS | 2019-10-02 |
| 2019100416949 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU9644274 [1] | - pcs TWO HUNDRED CARTONS ONLY C OTTON MADE UPS - 100% COT TON TERRY TOWELS P.O. NO : 12459951 PSI INV.NO. 2019 415553 DT: 27.08.2019 TAX IN VOICE NO. VP1902005634 COMMERCIAL INVOICE NO . HTS CODE : 6302.60.0020 / 30 S/BILL NO: L/C NO : AAXLCK 456414 DT: 08.07.2019 NET WT KG S :1500.400 KGS PART 4 THIS IS A PART SHIPMEN | 2019-10-02 |
| 2019100416854 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7612844 [1] | 42 pcs ONE HUNDRED AND TWENTY SIX CARTONS ONLY COTTO N MADE UPS - 100% COTTON TERRY T OWELS P.O. NO : 12373466 P SI INV.NO.2019415526,27,63 DT : 27.08.2019 TAX INVOI CE NO.VP1902005608,60 9,44 COMMERCIAL INVOICE NO. HTS CODE : 6302.6 0.0020 / 30 S/BILL NO: L/C NO : AAXLCK 456414 DT: 08.07.2019 TOTA L NET WT KGS :14836.042 | 2019-10-02 |
| TCNU1581311 [1] | 42 pcs ONE HUNDRED AND TWENTY SIX CARTONS ONLY COTTO N MADE UPS - 100% COTTON TERRY T OWELS P.O. NO : 12373466 P SI INV.NO.2019415526,27,63 DT : 27.08.2019 TAX INVOI CE NO.VP1902005608,60 9,44 COMMERCIAL INVOICE NO. HTS CODE : 6302.6 0.0020 / 30 S/BILL NO: L/C NO : AAXLCK 456414 DT: 08.07.2019 TOTA L NET WT KGS :14836.042 | 2019-10-02 |
| TGCU5012024 [1] | 42 pcs ONE HUNDRED AND TWENTY SIX CARTONS ONLY COTTO N MADE UPS - 100% COTTON TERRY T OWELS P.O. NO : 12373466 P SI INV.NO.2019415526,27,63 DT : 27.08.2019 TAX INVOI CE NO.VP1902005608,60 9,44 COMMERCIAL INVOICE NO. HTS CODE : 6302.6 0.0020 / 30 S/BILL NO: L/C NO : AAXLCK 456414 DT: 08.07.2019 TOTA L NET WT KGS :14836.042 | 2019-10-02 |
| 2019100416684 | 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 |
| MSCU5076448 [1] | 2292 pcs TOTAL TWO THOUSAND TWO HUN DRED NINETY TWO PA CKAGES O NLY F.C.E.NO.09436 FDA BIO TERRORISM NO.19213718294 U SDA IMPORT PERMIT NO. C-12 7264 READY TO EAT PROCESS FOOD (ENTREES & RIC E) BOMB AY POTATO-NY (600-504-100) SID-2011-0 6-28/002 JAIPUR VEGETABLE-NY 600-504-100) SID -2011-07-12/007 VINDAL OO - PBI (600-504-100) | 2019-10-02 |
| 2019100416682 | 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 |
| MEDU7624526 [1] | 36 pcs TOTAL THREE THOUSAND THIRT Y SIX PACKAGES ONL Y) F.C.E .NO.09436 FDA BIOTERRORISM NO.192137 18294 USDA IMPOR T PERMIT NO. C-127264 READ Y TO EAT PROCESS FOOD(ENTR EES & RICE ORGANIC BASMATI RICE (250 GMS OR 8.8 OZ) (600-504-100 ) SID-2011-07- 12/001 ORGANIC STICKY RICE (60 0-504-100) SID-2017-06 -19/001 ORGANIC COCONU | 2019-10-02 |
| 2019100416542 | EXPEDITORS VIETNAM COMPANY LIMITED 8TH FLOOR, FLEMINGTON BUILDING 182 Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE Seattle, Washington Arrival Port |
| OOLU6948000 [1] | 142 pcs FURNITURE( DRESSER,MIRROR,DRAWER CHEST,NIGHTS TAND) | 2019-10-03 |
| 2019100416223 | RICOH COMPANY, LTD.
1-3-6 NAKAMAGOME, OHTA-KU, Departure Port Tokyo ,Japan EXPEDITORS INTERNATIONAL OF WASHING 4260 FRONTAGE ROAD |
RICOH ELECTRONICS INC. 1125 HURRICANE SHOALS ROAD Savannah, Georgia Arrival Port |
| KKFU1627565 [1] | 25 pcs PARTS FOR TONER PRODUCTION FACILITY | 2019-10-03 |
| 2019100416220 | RICOH COMPANY, LTD.
1-3-6 NAKAMAGOME, OHTA-KU, Departure Port Tokyo ,Japan EXPEDITORS INTERNATIONAL OF WASHING 4260 FRONTAGE ROAD |
RICOH ELECTRONICS INC. 1125 HURRICANE SHOALS ROAD Savannah, Georgia Arrival Port |
| TTNU5646692 [1] | 46 pcs SUPPLY FOR COPYING MACHINE | 2019-10-03 |
| 2019100416218 | RICOH COMPANY, LTD.
1-3-6 NAKAMAGOME, OHTA-KU, Departure Port Tokyo ,Japan EXPEDITORS INTERNATIONAL OF WASHING 4260 FRONTAGE ROAD |
RICOH ELECTRONICS INC. 1125 HURRICANE SHOALS ROAD Savannah, Georgia Arrival Port |
| DRYU4080603 [1] | 4 pcs SUPPLY FOR COPYING MACHINE | 2019-10-03 |
| TTNU5646692 [1] | 3 pcs SUPPLY FOR COPYING MACHINE | 2019-10-03 |
| KKFU1627565 [1] | 1 pcs SUPPLY FOR COPYING MACHINE | 2019-10-03 |
| MOFU6707238 [1] | 468 pcs SUPPLY FOR COPYING MACHINE | 2019-10-03 |
| NYKU8467480 [1] | 472 pcs SUPPLY FOR COPYING MACHINE | 2019-10-03 |
| 2019100416204 | RICOH COMPANY, LTD.
1-3-6 NAKAMAGOME, OHTA-KU, Departure Port Tokyo ,Japan EXPEDITORS INTERNATIONAL OF WASHING 4260 FRONTAGE ROAD |
RICOH ELECTRONICS INC. 1125 HURRICANE SHOALS ROAD Savannah, Georgia Arrival Port |
| SZLU9715219 [1] | - pcs SUPPLY FOR COPYING MACHINE | 2019-10-03 |
| SZLU9565248 [1] | - pcs SUPPLY FOR COPYING MACHINE | 2019-10-03 |
| SEGU9384781 [1] | - pcs SUPPLY FOR COPYING MACHINE | 2019-10-03 |
| 2019100415898 | EXPELOGIX (PVT) LTD 4TH FLOOR SAYURU SEVANANO-46/12, NA Departure Port Colombo Harbor,Sri Lanka |
EXPEDITORS INTERNATIONAL OF WASHING 3101 YORKMONT ROAD, SUITE 2400 Savannah, Georgia Arrival Port |
| MEDU7301457 [1] | 8 pcs WOMENS KNIT BRA - 28680 PC S HS CODE - 6212.1 0 AMS SE LF FILER HBL NO - SE000168 46 SCAC C ODE - EXLT | 2019-10-03 |
| 2019100415688 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD |
Savannah, Georgia Arrival Port |
| TCLU4089334 [1] | 68 pcs 1 X 40'ST CONTAINER TOTAL 68 CARTONS ONLY TOTAL SIXTY EIGHT CARTONS ONLY READYMADE GARMENTS CONTRACT NO:1900002 SUB LOT NO:578/0552,0475 WAREHOUSE:9694-1 | 2019-10-03 |
| 2019100415673 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD |
Savannah, Georgia Arrival Port |
| TCLU4089334 [1] | 5 pcs 1 X 40'ST CONTAINER TOTAL 540 CARTONS ONLY TOTAL FIVE HUNDRED FORTY CARTONS ONLY READYMADE GARMENTS CONTRACT NO:1900561 SUB LOT NO:578/0475,0552 WAREHOUSE:9468-0 | 2019-10-03 |
| 2019100415671 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD |
Savannah, Georgia Arrival Port |
| TCLU4089334 [1] | 14 pcs 1 X 40'ST CONTAINER TOTAL 14 CARTONS ONLY TOTAL FOURTEEN CARTONS ONLY READYMADE GARMENTS CONTRACT NO:1818655 SUB LOT NO:323-0345 WAREHOUSE:9694-1 | 2019-10-03 |
| 2019100415651 | EXPEDITORS PHILIPPINES, INC. PASCOR BLDG 3 PASCOR DRIVE STO NINO Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVENUE SOUTH Seattle, Washington Arrival Port |
| CSNU7239492 [1] | 479 pcs HANDICRAFT | 2019-10-03 |
| 2019100415593 | INGERSOLL RAND (INDIA) LTD.
PLOT NO 21 TO 30 Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING TON,INC. 3101 YORKMONT ROAD, |
INGERSOLL RAND COMPANY SMALL COMPRESSORS DIVISION Norfolk, Virginia Arrival Port |
| FCIU8599810 [1] | 81 pcs MACHINARY PARTS 81 PACKAGES 468 NOS AIR COMPRESSORS 80 NOS AIR COMPRESSORS INV NO.121316901 & 121318348 DTD .31.08.2019 NET WT.22788.000 KGS | 2019-09-29 |
| 2019100415554 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Charleston, South Carolina Arrival Port |
| MEDU4018320 [1] | - pcs HS CODE: ... MEMBER'S MARK DRIED MENGOES 24 OZ. TOTAL PALLETS = 40 PALLETS EACH PALLET HAS 18 TRAYS - TOTAL TRAYS = 720 TRAYS - EAC H TRAY CONTAINS 20 BA GS - TOTAL BAGS = 14,40 0 B AGS P/O # 4756951497 3RD N O TIFY PARTY: DAMCO DISTRI BUTION SERVICES INC. 5011 EAST F IRESTONE PLACE SOUTH GATE, CA 90280 USA FOR | 2019-10-03 |
| 2019100415544 | UENO FINE CHEMICAL INDUSTRY, LTD.
2-4-8, KORAIBASHI Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 506 E. DALLAS RD, SUITE 100 |
TICONA MANUFACTURING 2525 BLACKSBURG RD. HIGHWAY 198 Charleston, South Carolina Arrival Port |
| MSCU5959967 [1] | - pcs HARMLESS CHEMICALS ------------------ 6-HYDRO XY-2-NAPHTHOIC ACID (=6,2-HYDROXY NAPHTHOIC A CID) HS CODE 291829 PO NO.4502045184 INVOICE NO : UCM07BG099 20 PALLETS(20 TRANS BAGS) | 2019-10-03 |
| 2019100415540 | UENO FINE CHEMICAL INDUSTRY, LTD.
2-4-8, KORAIBASHI Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 506 E. DALLAS RD, SUITE 100 |
TICONA MANUFACTURING 2525 BLACKSBURG RD. HIGHWAY 198 Charleston, South Carolina Arrival Port |
| MEDU4065677 [1] | - pcs HARMLESS CHEMICALS 20 PALLETS (20 TRANS BAGS) | 2019-10-03 |
| FSCU4754327 [1] | - pcs HARMLESS CHEMICALS 20 PALLETS (20 TRANS BAGS) | 2019-10-03 |
| MSCU5609803 [1] | - pcs HARMLESS CHEMICALS 20 PALLETS (20 TRANS BAGS) | 2019-10-03 |
| TTNU4367918 [1] | - pcs HARMLESS CHEMICALS 20 PALLETS (20 TRANS BAGS) ------------------ AS PER ATTACHED SHEET HS CODE 291829 PO NO.4502020277/278/279/4502 032 853 INVOICE NO : CA772CA772 80 PALLETS(80 TRA NS BAGS) | 2019-10-03 |
| 2019100415539 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
Charleston, South Carolina Arrival Port |
| MEDU6690272 [1] | 3 pcs 640 BAGS OF INDONESIA ARAB ICA COFFEE TRIPLE PICKED S UMATRA MANDHELING GRADE 1/ LINTONG S BUX QUALITY REFER ENCE NO : 60017297-1-1-3 ; 60017297-1-1-4 PO NO : 60 017297 SHIP TO LOCA TION: F D4 SERVICE CONTRACT: 14-31 7WW OCEAN FREIGHT AND DEST INATION COLLECT BY STARBUC K S US, PAYABLE AT NEW YORK , NY, USA NETT WEIG | 2019-10-03 |
| FBIU0193485 [1] | 3 pcs 640 BAGS OF INDONESIA ARAB ICA COFFEE TRIPLE PICKED S UMATRA MANDHELING GRADE 1/ LINTONG S BUX QUALITY REFER ENCE NO : 60017297-1-1-3 ; 60017297-1-1-4 PO NO : 60 017297 SHIP TO LOCA TION: F D4 SERVICE CONTRACT: 14-31 7WW OCEAN FREIGHT AND DEST INATION COLLECT BY STARBUC K S US, PAYABLE AT NEW YORK , NY, USA NETT WEIG | 2019-10-03 |
| 2019100415531 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
Charleston, South Carolina Arrival Port |
| MSCU6643593 [1] | 3 pcs INDONESIA JAVA SUNDA ARABI CA GREEN COFFEE IN 960 SIN GLE GUNNY BAGS GROSS WEIGH T: 58,560 KGS TARE WEIGHT: 960 KGS NET WEIGHT: 57,60 0 KGS STARBUCKS CONTRACTUA L REF# / PO# 600175 48 LOT ID NO: 60017548-1-1-6 6001 7548-1-1-7 60017548-1-1-8 SEALOCK NO.: Z L O C 88349 2 Z L O C 883493 Z L O C 8 83491 HS CODE : 0901. | 2019-10-03 |
| MEDU1432167 [1] | 3 pcs INDONESIA JAVA SUNDA ARABI CA GREEN COFFEE IN 960 SIN GLE GUNNY BAGS GROSS WEIGH T: 58,560 KGS TARE WEIGHT: 960 KGS NET WEIGHT: 57,60 0 KGS STARBUCKS CONTRACTUA L REF# / PO# 600175 48 LOT ID NO: 60017548-1-1-6 6001 7548-1-1-7 60017548-1-1-8 SEALOCK NO.: Z L O C 88349 2 Z L O C 883493 Z L O C 8 83491 HS CODE : 0901. | 2019-10-03 |
| MEDU6102297 [1] | 3 pcs INDONESIA JAVA SUNDA ARABI CA GREEN COFFEE IN 960 SIN GLE GUNNY BAGS GROSS WEIGH T: 58,560 KGS TARE WEIGHT: 960 KGS NET WEIGHT: 57,60 0 KGS STARBUCKS CONTRACTUA L REF# / PO# 600175 48 LOT ID NO: 60017548-1-1-6 6001 7548-1-1-7 60017548-1-1-8 SEALOCK NO.: Z L O C 88349 2 Z L O C 883493 Z L O C 8 83491 HS CODE : 0901. | 2019-10-03 |
| 2019100415419 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD |
Savannah, Georgia Arrival Port |
| TCLU1667613 [1] | 851 pcs 2 X 40'HC CONTAINERS 1 X 40'ST CONTAINER TOTAL 2223 CARTONS ONLY TOTAL TWO THOUSAND TWO HUNDRED TWENTY THREE CARTONS ONLY READYMADE GARMENTS CONTRACT NO:1901503 | 2019-10-03 |
| CMAU5693540 [1] | 818 pcs READYMADE GARMENTS CONTRACT NO:1901503 SUB LOT NO:513-0101 WAREHOUSE:9468-0 INV.NO. :-ELK/226/2019-20 INV DATE :- 16.08.2019 QUANTITY: 80028 PCS | 2019-10-03 |
| TCLU4089334 [1] | 554 pcs READYMADE GARMENTS CONTRACT NO:1901503 SUB LOT NO:513-0101 WAREHOUSE:9468-0 INV.NO. :-ELK/226/2019-20 INV DATE :- 16.08.2019 QUANTITY: 80028 PCS | 2019-10-03 |
| 2019100415306 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MSDU7333451 [1] | 16 pcs PLUSH TOYS P/O 9965813418 3RD NOTIFY PART Y DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 VENDOR DECLARE THI S SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. THE SHIPMENT IS CONSISTENT WITH TH E LAST NEGOTIATED PURCHASE ORDER. | 2019-10-03 |
| MEDU8010142 [1] | 2592 pcs PLUSH TOYS P/O 9965813418 3RD NOTIFY PARTY DA MCO DISTRIBUTION SERVICES INC. 5011 EAST FIRE STONE PLACE SOUTH GATE, CA 90280 USA FOR ES CALATIONS: 323-568-2526 VENDOR DECLARE THIS S HIPMENT CONTAINS NO REGULATED WOOD PACKING MA TERIAL. THE SHIPMENT IS CONSISTENT WITH THE L AST NEGOTIATED PURCHASE ORDER. | 2019-10-03 |
| 2019100415305 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MEDU9511998 [1] | - pcs 100% POLYESTER KNIT BLANKET PO NO:5413935857, VENDOR DECLARE THIS SHIPMENT CONTAINS NO RE GULATED WOOD PACKING MATERIAL 3RD NOTIFY:DAMC O DISTRIBUTION SERVICES INC.5011 EAST FIRESTO NE PLACE SOUTH GATE,CA 90280 USA FOR ESCALAT IONS:323-568-2526 | 2019-10-03 |
| MSDU7221153 [1] | 1118 pcs 100% POLYESTER KNIT BLANKET PO NO:5413935857, VENDOR DECLARE THIS SHIPMENT CONTAINS NO RE GULATED WOOD PACKING MATERIAL 3RD NOTIFY:DAMC O DISTRIBUTION SERVICES INC.5011 EAST FIRESTO NE PLACE SOUTH GATE,CA 90280 USA FOR ESCALAT IONS:323-568-2526 | 2019-10-03 |
| TCLU5275755 [1] | 11 pcs 100% POLYESTER KNIT BLANKET PO NO:5413935857, VENDOR DECLARE THIS SHIPMENT CONTAINS NO RE GULATED WOOD PACKING MATERIAL 3RD NOTIFY:DAMC O DISTRIBUTION SERVICES INC.5011 EAST FIRESTO NE PLACE SOUTH GATE,CA 90280 USA FOR ESCALAT IONS:323-568-2526 | 2019-10-03 |
| CRSU9348776 [1] | 11 pcs 100% POLYESTER KNIT BLANKET PO NO:5413935857, VENDOR DECLARE THIS SHIPMENT CONTAINS NO RE GULATED WOOD PACKING MATERIAL 3RD NOTIFY:DAMC O DISTRIBUTION SERVICES INC.5011 EAST FIRESTO NE PLACE SOUTH GATE,CA 90280 USA FOR ESCALAT IONS:323-568-2526 | 2019-10-03 |
| TCNU8901211 [1] | 1115 pcs 100% POLYESTER KNIT BLANKET PO NO:5413935857, VENDOR DECLARE THIS SHIPMENT CONTAINS NO RE GULATED WOOD PACKING MATERIAL 3RD NOTIFY:DAMC O DISTRIBUTION SERVICES INC.5011 EAST FIRESTO NE PLACE SOUTH GATE,CA 90280 USA FOR ESCALAT IONS:323-568-2526 | 2019-10-03 |
| 201910041773 | BEIJING KANG-JIE-KONG INTERNATIONAL CARGO AGENT CO.,LTD.SHANGHAI BRANCH Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD Charleston, South Carolina Arrival Port |
| IRNU4512591 [1] | 11 pcs ZYAROCK ROLL S/CS19NGP035 FREIGHT COLLECT CY/CY SEA WAY BILL SCAC EXDO HS 702000 | 2019-10-03 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
18255 HUMBLE PARKWAY HUMBLE TX 77338 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
5757 W CENTURY BLVD LOS ANGELES, CA 90045 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
19119 16TH AVE. S. SEATTLE WA 98188 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
506 E. DALLAS RD, SUITE 100 GRAPEVINE TX 76051 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
TON,INC. 3101 YORKMONT ROAD, SUITE 2400 CHARLOTTE, NC 28208 TEL.704-329-0303 EMAIL.ITSIMPORTS-CLTEXPEDITORS.COM - EXPEDITORS INTERNATIONAL OF WASHING
21318 64TH AVENUE SOUTH KENT WA 98032 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3101 YORKMONT ROAD, SUITE 2400 CHARLOTTE NC 28208 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
4260 FRONTAGE ROAD ATLANTA GA 30354 US - 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. 1-7709919333 TEL EX 1-770991 94 - EXPEDITORS INTERNATIONAL OF WASHING
2265 CLEMENTS FERRY ROAD SUITE 310 CHARLESTON SC 29492 U.S.A. - 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
- 8723860 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8800900 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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