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
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA, GA 30354 USA TEL:770-991-9333### - EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
THREE TECHNOLOGY DRIVE PEABODY MA 01960 UNITED STATES
A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Expeditors I N T Of Washing are presented below. In total, 686975 import manifest records have been entered for Expeditors I N T Of Washing since January 2018. Click the shipment ID for full Bill of Lading information. Additional pages of BOL records may be accessed using the pagination feature at the bottom.
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2019100120646 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU7306314 [1] | 583 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. MILL MADE 100% COTTON & 82 % COTTON 18% POLYESTER & 9 6% COTTON 4% OTHER FIBER T ERR Y KITCHEN TOWELS (PIECE DYED & YARN DYED) P.O | 2019-09-29 |
| 2019100120645 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| AMFU8461050 [1] | 355 pcs 355 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19006427 OTHER REFERENCE: 9102011084 SHIPPING BILL NO.: 6380617 DATE: 21/ 08/2 019 NET WT: 9501.68 1 KGS HS CODE NOS: 40 1170 00, 40118000 FREIGHT COLLE CT =EMAIL: CU STOMSCOMPLIAN CE=ATGTIRE.COM TEL: 781-32 1-39 10 FAX: 781-322-2147 = =TIN NO. : 24210700432 | 2019-09-29 |
| 2019100120644 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| AMFU8463258 [1] | 2 pcs 270 PACKAGE 206 NOS NEW PN EUMATIC TIRES + 32 TUBES + 32 FLAPS AS PER INVOI CE NO.: S I2419006429, SI2 419006430 OTHER REFERENCE: 9 102011086, 910201108 7 SHIPPING BILL NO.:6380 61 5 , 6380498 DATE: 21 /08/2019 NET WT : 9601.41 0 KGS HS CODE NOS: 4011 8000, 40117000, 40139030, 40129049 FREIGHT COLLECT | 2019-09-29 |
| 2019100120642 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| MSCU7503723 [1] | 325 pcs 325 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19006402 OTHER REFERENCE: 9102011068 SHIPPING BILL NO.: 6352250 DATE: 20 -08- 2019 NET WT: 10206. 197 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 | 2019-09-29 |
| 2019100120639 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MSCU9522194 [1] | 1812 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 BED SHEETS BHG 300T C P RINTED WR SHEET SET TWI N SHEET SET QUEEN SHE | 2019-09-29 |
| 2019100120636 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU4444449 [1] | 93 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 SOLID TEE P.O.NO.:56 12513238 PLA CE OF DELIVERY : SAVANNAH-FLOW ==INDIA NO TIF Y PARTY 3 DAMCO DISTRIB UTION SERVICES INC 50 | 2019-09-29 |
| 2019100120632 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU4444449 [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. P.O.NO.: 9518855324, INVO ICE NO : 25 3 / 2251-3160, TOTAL QTY - 1970 PCS PLAC E OF DELIVERY: STATESBORO- STORAGE VL LARGE IRON | 2019-09-29 |
| 2019100120631 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU4444449 [1] | 234 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. VL LG SS ENAMEL BOWL P.O.N O.:951885537 1 PLACE OF DEL IVERY: STATESBORO-STORAGE ==IN DIA NOTIFY PARTY 3 DAM CO DISTRIBUTION SERVIC | 2019-09-29 |
| 2019100120630 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU4444449 [1] | 1446 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. P.O.NO.:0615135267, INVOIC E NO : 242/1 -1446, TOTAL Q TY - 8676 PCS PLACE OF DEL IVE RY: STATESBORO-STORAGE HAMMERED MOSCOW MULE M | 2019-09-29 |
| 2019100120629 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| TCKU9270728 [1] | 375 pcs 375 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19006389 OTHER REFERENCE: 9102011059 SHIPPING BILL NO.: 6332100 DATE: 19 -08- 2019 NET WT: 10237. 141 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 | 2019-09-29 |
| 2019100120628 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| MEDU8495260 [1] | 2 pcs 202 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19006379 OTHER REFERENCE: 9102011054 SHIPPING BILL NO.: 6318703 DATE: 1 9-08 -2019 NET WT: 9366. 834 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 | 2019-09-29 |
| 2019100120627 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| GATU8677785 [1] | 317 pcs 317 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19006368 OTHER REFERENCE: 9102011041 SHIPPING BIL L NO.: 6316217 DATE: 18-08-2 019 NET WT: 980 0.160 KGS HS CODE NOS: 4 0117000, 40118000 FREIGHT COLLECT == TIN NO. : 24210 700432 CST NO. : 2471070 0432 IE C ODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE = | 2019-09-29 |
| 2019100120623 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| FCIU9062214 [1] | 3 pcs 203 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19006351 OTHER REFERENCE: 9102011024 SHIPPING BIL L NO.: 6312759 DATE: 17-08- 2019 NET WT: 11 561.364 KGS HS CODE NOS: 4 0117000, 40118000 FREIGH T COLLECT == TIN NO. : 242 10700432 CST NO. : 24710 700432 IE C ODE :-030708527 9 = EMAIL: CUSTOMSCOMPLIAN CE | 2019-09-29 |
| 2019100120622 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| CAIU7611683 [1] | 136 pcs 136 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19006341 OTHER REFERENCE: 9102011014 SHIPPING BIL L NO.: 6296298 DATE: 17-08-2 019 NET WT: 111 50.977 KGS HS CODE NOS: 40 117000,40118000 FREIGHT COLLECT == TIN NO. : 24210 700432 CST NO. : 2471070 0432 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE =ATG | 2019-09-29 |
| 2019100120621 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| MSCU8448045 [1] | 3 pcs 340 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19006313 OTHER REFERENCE: 9102010990 SHIPPING BILL NO.: 6269626 DATE : 16-08 -201 9 NET WT: 10274.658 KGS HS CODE NOS: 4011 700 0, 40118000 FREIGHT COLLEC T =EMAIL: CUST OMSCOMPLIANC E=ATGTIRE.COM TEL: 781-321 -3910 FAX: 781-322-2147 == TIN NO. : 24210700432 | 2019-09-29 |
| 2019100120620 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| DFSU6601039 [1] | 211 pcs 211 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19006318 OTHER REFERENCE: 9102010995 SHIPPING BIL L NO.: 6279816 DATE: 16-08 -201 9 NET WT: 11326.785 KGS HS CODE NOS: 401 170 00,40118000 FREIGHT COLLEC T == TIN NO. : 24210700432 CST NO. : 24710700432 I E CODE : -0307085279 = EMAI L: CUSTOMSCOMPLIANCE=ATGTI | 2019-09-29 |
| 2019100120619 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| TCKU9386533 [1] | 22 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. P.O.NO.:9518855324, INVOIC E NO : 253/1 -2250, TOTAL Q TY - 52652 PCS PLACE OF DE LIV ERY: STATESBORO-STORAGE SMALL SS DOUBLE DINER | 2019-09-29 |
| 2019100120617 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU7306314 [1] | 225 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. MILL MADE 100% COTTON TERR Y TOWELS (YA RN DYED) P.O N O 6313647316 DEPARTMENT# 2 0 D IVISION NO. 12 P.O TYPE # 40 PLACE OF DELIVER | 2019-09-29 |
| 2019100120616 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| TCNU9369227 [1] | 197 pcs 197 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19006317 OTHER REFERENCE: 9102010994 SHIPPING BIL L NO.: 6278662 DATE: 16-08- 2019 NET WT: 93 10.255 KGS HS CODE NOS: 40 117000, 40118000 FREIGHT COLLECT == TIN NO. : 2421 0700432 CST NO. : 247107 00432 IE COD E :-0307085279 = EMAIL: CUSTOMSCOMPLIANC E=AT | 2019-09-29 |
| 2019100120613 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| INBU3841540 [1] | 35 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 18 P C COMBINATI ON WRENCH SET P .O.NO.:4565373147 SB # 630 93 94 DTD 17.08.2019 PLACE OF DELIVERY: STATESBO | 2019-09-29 |
| 2019100120607 | Departure Port Buenos Aires,Argentina EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| BMOU6874263 [1] | 888 pcs ONE CONTAINER WITH: GOLOSINAS 1X40HC WITH 888 CARTONS INTO 37 PALLETS WITH CANDIES SAMS PO 4711751429 OE 69331 NET WEIGHT: 16,917.48 KG S NCM: 1704.90.20 PE: 19017EG01002577W FORWAR DING AGENT: EXPEDITORS ARGENTINA LIMA 355, 1S T FLOOR (C1073AAG) CABA SVC# 19-115WW FREIGHT COLLECT | 2019-09-29 |
| 2019100119904 | BEIJING KANG-JIE-KONG INTERNATIONAL CARGO AGENT CO.,LTD.SHANGHAI BRANCH Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
| CAAU5244457 [1] | 36 pcs WALL DIVIDE SHELF USNYCGOEEG - GOOGLE S/C#Z19 339HK ##FAX:770-991-9466 ###FAX:770-991-9466 | 2019-09-30 |
| CLHU8734511 [1] | 36 pcs WALL DIVIDE SHELF USNYCGOEEG - GOOGLE S/C#Z19 339HK ##FAX:770-991-9466 ###FAX:770-991-9466 | 2019-09-30 |
| CAAU5239682 [1] | 36 pcs WALL DIVIDE SHELF USNYCGOEEG - GOOGLE S/C#Z19 339HK ##FAX:770-991-9466 ###FAX:770-991-9466 | 2019-09-30 |
| ZCSU8922230 [1] | 36 pcs WALL DIVIDE SHELF USNYCGOEEG - GOOGLE S/C#Z19 339HK ##FAX:770-991-9466 ###FAX:770-991-9466 | 2019-09-30 |
| CAAU5240256 [1] | 56 pcs WALL DIVIDE SHELF USNYCGOEEG - GOOGLE S/C#Z19 339HK ##FAX:770-991-9466 ###FAX:770-991-9466 | 2019-09-30 |
| 2019100118879 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MSCU4804317 [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.5365073863 | 2019-09-29 |
| 2019100118878 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MEDU9509943 [1] | 6 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. PVC INFLA TABLE PRODUCTS/ACCESSORIES (IDK7961)(TH) P/O | 2019-09-29 |
| CAIU7634673 [1] | 3 pcs FOR ESCALATIONS: 323-568-2526 THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED W OOD PACKING MATERIAL. PVC INFLATABLE PRODUCTS /ACCESSORIES (IDK7961)(TH) P/O 0615225657 | 2019-09-29 |
| 2019100118877 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MSCU4681300 [1] | 232 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. FOOT WAR MERS BLACK PO# 4655362282 | 2019-09-29 |
| MSCU4686913 [1] | 851 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. FOOT WAR MERS BLACK PO# 4655362282 | 2019-09-29 |
| MSCU5858154 [1] | 851 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. FOOT WARM ERS BLACK PO# 4655362282 | 2019-09-29 |
| 2019100118876 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| TCNU1157350 [1] | 632 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 NUMBER :5365074200 TABLE | 2019-09-29 |
| 2019100118875 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MSDU7248534 [1] | 2267 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. PO # 53 65075105 MS ADJUSTABLE METAL BED FRAME L/C NO | 2019-09-29 |
| 2019100118874 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| FSCU6289950 [1] | 1644 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. TOYS PO N O.4415592962 21 SLIPSHEET = 1644CTNS | 2019-09-29 |
| 2019100118873 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| TGHU6013445 [1] | 252 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. BBQ GRIL L 571220642:144PLTS=504CTNS PO# 8120472269 | 2019-09-29 |
| INKU6654269 [1] | 252 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. BBQ GRILL 571220642:144PLTS=504CTNS PO# 8120472269 | 2019-09-29 |
| 2019100118872 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MEDU9509943 [1] | 54 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. PVC INFLA TABLE PRODUCTS/ACCESSORIES (IDK7947)(FA) P/O | 2019-09-29 |
| 2019100118871 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MEDU4959470 [1] | 2 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. VIBRATIO N FOOT MASSAGER WITH HEAT PO#4655362636 | 2019-09-29 |
| TGHU9132880 [1] | 1257 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. VIBRATION FOOT MASSAGER WITH HEAT PO#4655362636 | 2019-09-29 |
| MEDU7015999 [1] | 1186 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. VIBRATIO N FOOT MASSAGER WITH HEAT PO#4655362636 | 2019-09-29 |
| TCNU8274791 [1] | 1187 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. VIBRATIO N FOOT MASSAGER WITH HEAT PO#4655362636 | 2019-09-29 |
| 2019100118870 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MSCU9405243 [1] | 3 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. P.O NO. :5365073588 BEDFRAME | 2019-09-29 |
| 2019100118869 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| INBU5327844 [1] | 45 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. SHIATSU NECK MASSAGER W/ HEAT PO#4655362653 | 2019-09-29 |
| MSCU7992898 [1] | 12 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. SHIATSU N ECK MASSAGER W/ HEAT PO#4655362653 | 2019-09-29 |
| 2019100118868 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| TRLU7077932 [1] | 114 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. SHIATSU F OOT MASSAGER PO#4655362696 | 2019-09-29 |
| TRLU4339350 [1] | 10 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. SHIATSU FOOT MASSAGER PO#4655362696 | 2019-09-29 |
| 2019100118867 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| CRXU9803470 [1] | 325 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO 18574 08537 BATH GIFT SET | 2019-09-29 |
| INKU6564400 [1] | 7 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO 18574 08537 BATH GIFT SET | 2019-09-29 |
| MEDU8731637 [1] | 2668 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 185740 8537 BATH GIFT SET | 2019-09-29 |
| DFSU6510983 [1] | 2668 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO 18574 08537 BATH GIFT SET | 2019-09-29 |
| 2019100118866 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MSCU7741296 [1] | 8 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO 18574 08555 BATH GIFT SET | 2019-09-29 |
| MEDU8318393 [1] | 122 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO 18574 08555 BATH GIFT SET | 2019-09-29 |
| TCNU7916979 [1] | 2128 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 185740 8555 BATH GIFT SET | 2019-09-29 |
| 2019100118865 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MSCU7020746 [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. P/O 62553 12914 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID | 2019-09-29 |
| 2019100118864 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MSCU7541894 [1] | 643 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO 18574 08663 BATH GIFT SET | 2019-09-29 |
| CRSU9127311 [1] | 24 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 185740 8663 BATH GIFT SET | 2019-09-29 |
| 2019100118863 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MSCU4936210 [1] | 72 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# 61079 43603 7 PC. CERAMIC CROCK & TOOL SET | 2019-09-29 |
| CRXU4167627 [1] | 72 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# 61079 43603 7 PC. CERAMIC CROCK & TOOL SET | 2019-09-29 |
| 2019100118862 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MSCU5880878 [1] | 3 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIALS. COMFORT VIBRATION NECK MASSAGER WITH HEAT PO#46553626 24 | 2019-09-29 |
| CAIU8757456 [1] | 12 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 N O REGULATED WOOD PACKING MATERIALS. COMFORT V IBRATION NECK MASSAGER WITH HEAT PO#465536262 | 2019-09-29 |
| DRYU9235122 [1] | 12 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIALS. COMFORT VIBRATION NECK MASSAGER WITH HEAT PO#46553626 24 | 2019-09-29 |
| CAIU4914710 [1] | 12 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIALS. COMFORT VIBRATION NECK MASSAGER WITH HEAT PO#46553626 24 | 2019-09-29 |
| MSCU7741315 [1] | 12 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIALS. COMFORT VIBRATION NECK MASSAGER WITH HEAT PO#46553626 24 | 2019-09-29 |
| 2019100118861 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MEDU9501412 [1] | 278 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. BATH SET PO#1857409478 | 2019-09-29 |
| 2019100118860 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| FSCU8115880 [1] | 92 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#:85204 60944 TOYS 2092 CARTONS =48 SLIP SHEET | 2019-09-29 |
| 2019100118859 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| BMOU5937840 [1] | 527 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 185740 9384 BATH SET | 2019-09-29 |
| 2019100118858 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MEDU9509943 [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. PVC INFLA TABLE PRODUCTS/ACCESSORIES (IDK7955)(KZ) P/O | 2019-09-29 |
| 2019100118857 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MEDU9509943 [1] | 525 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. PVC INFLA TABLE PRODUCTS/ACCESSORIES (IDK7944)(FA) PO 0 | 2019-09-29 |
| 2019100118856 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MEDU9509943 [1] | 54 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. PVC INFLA TABLE PRODUCTS/ACCESSORIES (IDK7957)(TH) P/O | 2019-09-29 |
| 2019100118855 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MEDU9509943 [1] | 53 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. PVC INFLA TABLE PRODUCTS/ACCESSORIES (IDK7963)(TH) P/O | 2019-09-29 |
| 2019100118854 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MSCU7042724 [1] | 56 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. PVC INFLA TABLE PRODUCTS/ACCESSORIES (IDK7959)(TH) P/O | 2019-09-29 |
| CAIU7634673 [1] | 816 pcs FOR ESCALATIONS: 323-568-2526 THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED W OOD PACKING MATERIAL. PVC INFLATABLE PRODUCTS /ACCESSORIES (IDK7959)(TH) P/O 0615225661 | 2019-09-29 |
| 201910012049 | EXPEDITORS INTERNATIONAL SA (PTY) L 47, JEFFELS ROAD, PROSPECTION Departure Port Port Natal,South Africa |
EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 Savannah, Georgia Arrival Port |
| MSCU5723210 [1] | 497 pcs GARMENTS, NOS GOODS (WOVEN GARMENTS) 1X40'GP CONTAIN ER SAID TO CONTAIN 497CART ONS 1X40'G P FCL 497CTN 790 .25DZN 9483PCS CAT:347 MEN S JEANS HTS#6203.42.4511/9 819.11.1200 PO NR. STYLE NR PCS CARTON LTCH4 4794A 2013 605 9483 497 SPOT: 031DBL1913995 | 2019-09-24 |
| 201910011947 | Departure Port Kaohsiung,China (Taiwan) EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
Tacoma, Washington Arrival Port |
| EGSU1019223 [1] | 5689 pcs ELECTRICAL CABLE AND PART 19460.000 KGS 50.05 CBM . SHIPPER'S LOAD AND COUNT LOADED IN 1X40 CONTAINER GOODS DESCRIPTION | 2019-08-29 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
18255 HUMBLE PARKWAY HUMBLE TX 77338 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA, GA 30354 USA TEL:770-991-9333### - EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
THREE TECHNOLOGY DRIVE PEABODY MA 01960 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA, GA 30354 USA TEL:770-991-9333##
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