Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
201 ST. CHARLES AVE., SUITE 4210 NEW ORLEANS LA 70170 UNITED STATES
- EXPEDITORS INTERNATIONAL OF WASHING
3930 EAST WATKINS, SUITE #100 PHOENIX AZ 85034 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 100 12200 WILKIE AVENUE HAWTHORNE CA 90250 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
18029 CLEVELAND PARKWAY CLEVELAND OH 44135 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
808 AVIATION PARKWAY, SUITE 300 MORRISVILLE NC 27560 UNITED STATES
- 7811600 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3986597 8169971 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4068301 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 7716400 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4378877 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 9421189 9421165 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8723860 [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
| J C PENNEY PURCHASING CORPORATION | 1-3103436200 TEL EX 19 | 13 |
| UNTO THE ORDER OF | 1-3103436200 TEL EX 19 | 6 |
| UNTO THE ORDER OF(USJCP) | 1-3103436200 TEL EX 19 | 3 |
| ARGO FINE IMPORTS | 2 | |
| UNIVAR USA INC. | 1 |
Suppliers
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2019092826211 | BEIJING KANG-JIE-KONG INTERNATIONAL ROOM 710,7TH FLOOR, PHASE II, HOWAR Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY Long Beach, California Arrival Port |
| MEDU3440475 [1] | 28 pcs HYDRAULIC TUBE FITTINGS AND ADAPTERS SC:19-03 8TPC | 2019-09-27 |
| 2019092824827 | EXPEDITORS HONG KONG LIMITED 36/F - 37/F, ENTERPRISE SQUARE THRE Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVENUE SOUTH Seattle, Washington Arrival Port |
| CXDU1862572 [1] | 977 pcs MEN'S 77% COTTON 20% TENCEL LYOCELL 3% SPANDE X WOVEN PANTS | 2019-09-27 |
| 2019092821530 | EXPEDITORS TAIWAN CO., LTD. 11 FL,NO.181,FU-HSING NORTH ROAD Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
| EISU9062180 [1] | 56 pcs TRUCK BODY PARTS TRUCK BODY PARTS (FENDER LH, FENDER RH) 56 CTNS = 56 PLTS NAMED ACCOUNT PACCAR | 2019-09-27 |
| 2019092821512 | BEIJING KANG JIE KONG INTERNATIONAL NO. 99 XIANG YU RD.UNIT 406,TOWER E Departure Port Wuhu,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING BUILDING M2, SUITE 110 11101 METRO Tacoma, Washington Arrival Port |
| CCLU7479725 [1] | 6 pcs CANVAS PRINTING | 2019-09-27 |
| TCNU6269374 [1] | 13 pcs CANVAS PRINTINGS | 2019-09-27 |
| 2019092821440 | Departure Port Hong Kong,Hong Kong EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 3930 EAST WATKINS STREET |
Long Beach, California Arrival Port |
| CSNU1611508 [1] | 83 pcs GLASS MOSAIC | 2019-09-27 |
| 2019092821439 | Departure Port Hong Kong,Hong Kong EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 3930 EAST WATKINS STREET |
Long Beach, California Arrival Port |
| FCIU5034301 [1] | 84 pcs GLASS MOSAIC | 2019-09-27 |
| FCIU5034301 [2] | 4 pcs STONE MOSAIC | 2019-09-27 |
| 2019092820694 | BEIJING KANG JIE KONG INTL CARGO AG RM 1507-1508,INTL FINANCIAL CENTER Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 101 730 COLUMBIA ROAD Long Beach, California Arrival Port |
| CSNU6812043 [1] | 14 pcs LOCK ASSY | 2019-09-27 |
| FCIU9778404 [1] | 17 pcs LOCK ASSY | 2019-09-27 |
| 2019092820339 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF EXPORT IMPORT BANK Savannah, Georgia Arrival Port |
| MSKU0395502 [1] | 228 pcs ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS 100% CTN WOVEN WOMEN CASUAL SHIRT HS CODE NO : 6206. 30.3041, 6206.30.3011 PO NUM BER : 100001865925 STYLE N UMBER: 129622 LOT NUMBER : | 2019-09-27 |
| 2019092820338 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF:KWUN TONG APPARELS LTD Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR Savannah, Georgia Arrival Port |
| MAEU9162170 [1] | 899 pcs WOMEN WOVEN PANTS SUB/CONTRAC T/PO: 846/1909555/RT ORDER:1 00001866178 DI :03919790 LO T :0188 SEQ :01 CAT :348 HT S :6204.62.8006 QTY :12930 PC S /899 CTNS INVOICE NO:MWKT- JCP-1535-2019 DATE:07-AUG-201 | 2019-09-27 |
| 2019092820333 | Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
| TCNU2532292 [1] | 8 pcs COTTON TERRY TOWEL | 2019-09-27 |
| MRKU6351644 [1] | 8 pcs COTTON TERRY TOWEL | 2019-09-27 |
| MSKU6330751 [1] | 739 pcs COTTON TERRY TOWEL | 2019-09-27 |
| MRKU6446400 [1] | 8 pcs COTTON TERRY TOWEL | 2019-09-27 |
| MRKU6002175 [1] | 8 pcs COTTON TERRY TOWEL | 2019-09-27 |
| 2019092820321 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR Savannah, Georgia Arrival Port |
| MAEU9162170 [1] | 288 pcs CARGO DESCRIPTION: LADIES WOV EN SHORTS CATEGORY# 348 FIBE R CONTENT: 98% COTTON 2% SPAN DEX WOVEN TWILL. SUB/CONTRAC T: 846/1910162/RT LOT: 0191, 0192 WAREHOUSE: 9468-0 INV N O: MWLAJF-005860186119 DATE: | 2019-09-27 |
| 2019092820318 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR Savannah, Georgia Arrival Port |
| TCNU2735129 [1] | 575 pcs CARGO DESCRIPTION: LADIES WOV EN SHORTS CATEGORY# 348 FIBE R CONTENT: 98% COTTON 2% SPAN DEX WOVEN POPLIN. SUB/CONTRA CT: 824/1909863/RT LOT: 0128, 0129,0130,0133,0161 WAREHOUSE : 9468-0 INV NO: MWLAJF-00584 | 2019-09-27 |
| 2019092820308 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF EXPORT IMPORT BANK OF BANGLADESH LT Savannah, Georgia Arrival Port |
| MRKU6322306 [1] | 393 pcs 70CN/29PY/1SX WVN GRL SKINNY CONTRACT:1909775 STYLE:202152 PO NO:100001869689 LOT NO:7 076 DI NO:3921516 CAT NO. 348 HTS# 6204.62.8041 INV NO. EKL/2241/19 DT. 07.08 .2019 EXP NO. 1946-003539-19 | 2019-09-27 |
| 2019092820294 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF ONE BANK LTD Savannah, Georgia Arrival Port |
| MRKU6322306 [1] | 5 pcs 96% COTTON 4% SPNDX MENS WOVEN SHIRT AS PER SUB: 513 CON TACT: 1909187 SUFFIX: RT IT EM: 0129 SEQ: 01, 02, 03 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-390 DATE: 27.07 .2019 EXP NO. 62010137-000499 | 2019-09-27 |
| 2019092820290 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF:MASIHATA SWEATERS LTD Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF AL-ARAFAH ISLAMI BANK LTD Savannah, Georgia Arrival Port |
| MSKU0395502 [1] | 382 pcs LADIES KNITTED PULLOVERS EXP ORT LC NO.5479565031 DATE: 25 .04.2019 CONTRACT NO: 1819663 INVOICE NO: MSL/JC PENNEY/ 5488/19 INVOICE DATE: 20.08.2 019 EXP NO:1079-007227 / 2019 DATE: 20.08.2019 HTS CO | 2019-09-27 |
| 2019092820287 | INTERLOOP LIMITED
1-KM KHURRIANWALA-JARANWALA RO Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR 75024 PLANO UNITED Savannah, Georgia Arrival Port |
| MSKU2444099 [1] | 89 pcs 89 CARTON SAID TO CONTAINS 71 2 UNITS (PACKS) OF XERSION ME NS SOCKS AS PER CONTRACT 503 /1903101 H.S. CODE NO. 6115.9 500 FORM 'E' NO. : HMB-201 9-0000118866 DATED: 27-AUG- 19 TOTAL NET WEIGHT (IN KGS) | 2019-09-27 |
| 2019092820285 | INTERLOOP LIMITED
1-KM KHURRIANWALA-JARANWALA RO Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR 75024 PLANO UNITED Savannah, Georgia Arrival Port |
| MSKU2444099 [1] | 42 pcs 42 CARTON SAID TO CONTAINS 33 6 UNITS (PACKS) OF XERSION ME NS SOCKS AS PER CONTRACT 503 /1903620 H.S. CODE NO. 6115.9 500 FORM 'E' NO. : HMB-201 9-0000118870 DATED: 27-AUG- 19 TOTAL NET WEIGHT (IN KGS) | 2019-09-27 |
| 2019092820282 | Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
| MRKU4637270 [1] | 7 pcs COTTON TERRY TOWEL | 2019-09-27 |
| TGBU6317488 [1] | 723 pcs COTTON TERRY TOWEL | 2019-09-27 |
| HASU5140439 [1] | 858 pcs COTTON TERRY TOWEL | 2019-09-27 |
| HASU4925345 [1] | 7 pcs COTTON TERRY TOWEL WHS CODE 9 468-0 --- J C PENNEY PURCHAS ING CORPORATION PENNEY RD, 120 30297 FOREST PARK UNITED STATES CARRIER SEAL JCP SEAL IN2121854 DJC6526 IN212184 6 DJC6524 IN2121857 DJC6522 | 2019-09-27 |
| PONU8110550 [1] | 587 pcs COTTON TERRY TOWEL | 2019-09-27 |
| 2019092820280 | YUNUS TEXTILE MILLS LIMITED
H-23/1, LANDHI INDUSTRIAL AREA 7512 Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR Savannah, Georgia Arrival Port |
| MSKU2444099 [1] | 285 pcs 285 CARTONS ================= ============= ============= 1372 UNITS OF HE MICFBR SHE ET SET AS PER CONTRACT 19106 55 TOTAL NET WEIGHT (IN KGS) : 1563.72 FORM E# HMB-2019- 0000114855 DATE: 20-08-2019 | 2019-09-27 |
| 2019092820273 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR Savannah, Georgia Arrival Port |
| MRKU6322306 [1] | 1 pcs WOMEN WOVEN PANTS SUB/CONTRAC T/PO: 846/1820853/RT ORDER:1 00001835388 DI :03899178 LO T :0151 SEQ :01 CAT :348 HT S :6204.62.8021 QTY :3006 PCS /501 CTNS INVOICE NO:MWKT-J CP-1526-2019 DATE:07-AUG-2019 | 2019-09-27 |
| 2019092820271 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF: REFAT GARMENTS LTD Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF(USJCP) THE HONGKONG AND SHANGAI BANKING Savannah, Georgia Arrival Port |
| MRKU3842114 [1] | 1 pcs READY MADE GARMENTS 98% COTTO N 2% SPANDEX MEN'S WOVEN SHOR T SUB/CONTRACT(P.O)/SUFFIX: 521/1911306/RT ITEM NO.0218= 564 PCS, ITEM NO .0219=531 PC S, ITEM NO.0220=520 PCS & IT EM NO.0221=520 PCS ORDER NO. | 2019-09-27 |
| 2019092820264 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF(USJCP) THE HONGKONG AND SHANGAI BANKING Savannah, Georgia Arrival Port |
| TCNU2735129 [1] | 467 pcs READY MADE GARMENTS 98% COTTO N 2% SPANDEX MEN'S WOVEN SHOR T SUB/CONTRACT(P.O)/SUFFIX: 521/1911306/RT ITEM NO.0222= 502 PCS, ITEM NO.0223=716 PCS , ITEM NO.0224=704 PCS, ITEM NO.0225=718 PCS , ITEM NO.02 | 2019-09-27 |
| 2019092820250 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF: LENNY APPARELS LTD Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR Savannah, Georgia Arrival Port |
| MRKU6322306 [1] | 196 pcs CARGO DESCRIPTION: LADIES WOV EN SHORT CATEGORY# 348 FIBER CONTENT: 98% COTTON 2% SPAND EX WOVEN BLUE DENIM. SUB/CON TRACT: 851/1910391/RT LOT: 02 64 WAREHOUSE: 9468-0 INV NO: MWLAJF-005880186319 DATE: 07 | 2019-09-27 |
| 2019092820245 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR Savannah, Georgia Arrival Port |
| MRKU3842114 [1] | 246 pcs BOY'S 80% COTTON 19% POLYESTER 1% SPANDEX JEAN PANT CONTRA CT NO : 1821303 SUB : 423 PO # 100001837154 ITEM # 7004 DI # 03901481 STYLE # 168040 SALES CONTRACT # EG3-04994 DT. 19.12.2018 COMMERCIAL IN | 2019-09-27 |
| 2019092820230 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF: REFAT GARMENTS LTD Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF(USJCP) THE HONGKONG AND SHANGAI BANKING Savannah, Georgia Arrival Port |
| TCNU2735129 [1] | 359 pcs READY MADE GARMENTS 98% COTTO N 2% SPANDEX MEN'S WOVEN SHOR T SUB/CONTRACT(P.O)/SUFFIX: 521/1910723/RT ITEM NO.0209= 1282 PCS, ITEM NO.0210=678 PC S, ITEM NO.0211=681 PCS, ITE M NO.0212=699 PCS , ITEM NO.0 | 2019-09-27 |
| 2019092820207 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF DUTCH-BANGLA BANK LIMITED Savannah, Georgia Arrival Port |
| TCNU2735129 [1] | 585 pcs HOL19 LCK LS CHEVRON PULLOVER SUB NO. 851-0192 , 851-0194 FINAL DESTINATION . 9468-0 P PK NO. 182116 CONTACT NO. 181 9663 ORDER NO. 100001828958 COUNTRY OF ORIGIN : BANGLADES H HS CODE : 6110.20.2077 CAT | 2019-09-27 |
| 2019092820179 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR Savannah, Georgia Arrival Port |
| MRKU3842114 [1] | 123 pcs MEN'S 98% COTTON 2% SPANDEX W OVEN SHORTS CONTRACT NO : 190 9448 SUB : 516 PO # 1000018 61416 ITEM # 6027 DI # 0392 0216 STYLE # 188717 SALES CO NTRACT # EG4-05188 DT. 15.05. 2019 COMMERCIAL INVOICE # E | 2019-09-27 |
| 2019092820163 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR Savannah, Georgia Arrival Port |
| MRKU6322306 [1] | 345 pcs LADIES WOVEN PANT SUB/CONTRAC T/PO: 851/1902454/RT ORDER:1 00001843378 DI :03909019 LO T :0102,0218 SEQ :01 CAT :34 8 HTS :6204.62.8021 QTY :276 0 PCS /345 CTNS INVOICE NO:M WKT-JCP-1529-2019 DATE:07-AUG | 2019-09-27 |
| 2019092820156 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF ONE BANK LTD Savannah, Georgia Arrival Port |
| MRKU3842114 [1] | 373 pcs MENS WOVEN NIGHT SHIRTS/PAJAM AS AS PER SUB: 505 CONTACT: 1908388 SUFFIX: RT ITEM: 4 097, 4098, 4099, 4100 SEQ: 01 HTS NO: 6205.20.2051 INVOIC E NO. SKWL-JCP-19-388 DATE: 27.07.2019 EXP NO. 62010137-0 | 2019-09-27 |
| MSKU4637760 [1] | 649 pcs HTS :6204.62.8021 | 2019-09-27 |
| 2019092820147 | YUNUS TEXTILE MILLS LIMITED
H-23/1, LANDHI INDUSTRIAL AREA 7512 Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR Savannah, Georgia Arrival Port |
| MSKU2444099 [1] | 316 pcs 316 CARTONS ================= ============= ============= 1896 UNITS OF HE MICFBR SHEET SET AS PER CONTRACT 191065 8 FORM E# HMB-2019-000011626 2 DATE: 23-08-2019 COMMERCIA L INVOICE NO. : YTM-589/2019- | 2019-09-27 |
| 2019092820138 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR Savannah, Georgia Arrival Port |
| MSKU0395502 [1] | 1484 pcs WOMEN WOVEN PANTS SUB/CONTRAC T/PO: 824/1907873/RT ORDER:1 00001859304 DI :03915725 LO T :0101,0111 SEQ :01 CAT :34 8 HTS :6204.62.8006 QTY :133 56 PCS /1484 CTNS INVOICE NO :MWKT-JCP-1532-2019 DATE:07-A | 2019-09-27 |
| 2019092819864 | EXPEDITORS INTERNATIONAL (INDIA) PV 7TH FLOOR, SHYAMALA TOWERS 136, ARC Departure Port Colombo Harbor,Sri Lanka |
EXPEDITORS INTERNATIONAL OF WASHING 4801 COMMERCE CROSSINGS DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU8848330 [1] | 145 pcs GARMENTS, NOS 100% COTTON KNITTED BOY'S L/S T -SHIRT 100% COTTON KNITTED GIRL'S L/S T-SHIRT INV NO: ECC-0 59 DT.27.08.2019 PO#. PO-0 000 11647, PO-000012230 PO- 000012680 STYLE NO.59 757, 59753, 59813 HS CODE. 6110 .20.2069, 611 0.20.2079 NET WEIGHT.817.200 CARGO RECE IVED DATE.28.08.2019 SB NO .6543024 DT.28.08.2019 | 2019-09-27 |
| MEDU8848330 [2] | 684 pcs GARMENTS, NOS 684 CARTONS GIRL'S 93% COTTON 7 % SPAND EX KNITTED LEGGINGS INFANT 'S 100% CO TTON KNITTED PAN TS GIRL'S 100% COTTON KNIT T ED PANTS INFANT'S 100% CO TTON KNITTED SLEEPE R GIRL' S 100% COTTON KNITTED SLEE PER INFANT 'S 100% COTTON K NITTED TOP AND BOTTOM GIRL ' S 100% COTTON KNITTED TOP AND BOTTOM BOY'S 10 | 2019-09-27 |
| 2019092819822 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 4801 COMMERCE CROSSINGS DRIVE |
Long Beach, California Arrival Port |
| MRKU4766338 [1] | 54 pcs COMMODITY: WOODEN CABINET PARTS AS PER PURCHASE ORDER: 1305769 HS CODE: 9403907080 | 2019-09-27 |
| 2019092819459 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| DFSU6158070 [1] | 798 pcs FREIGHT AS ARRANGED FREIGH T COLLECT / THC PR EPAID RA IL/TRUCK/DOOR MEMPHIS, TN 37501 VIA LGB 17734 EA OF WOMEN'S POLYESTER BOTTOM I NV OICE NO: 19NIV90411 | 2019-09-27 |
| DFSU6216644 [1] | 832 pcs FREIGHT AS ARRANGED FREIGH T COLLECT / THC PR EPAID RA IL/TRUCK/DOOR MEMPHIS, TN 37501 VIA LGB 23851 EA OF WOMEN'S POLYESTER BOTTOM I NV OICE NO: 19NIV90410 | 2019-09-27 |
| SEGU6262840 [1] | 756 pcs FREIGHT AS ARRANGED FREIGH T COLLECT / THC PR EPAID RA IL/TRUCK/DOOR MEMPHIS, TN 37501 VIA LGB 13608 EA OF WOMEN'S POLYESTER BOTTOM I NV OICE NO: 19NIV90412 | 2019-09-27 |
| TCLU5788378 [1] | 844 pcs FREIGHT AS ARRANGED FREIGH T COLLECT / THC PR EPAID RA IL/TRUCK/DOOR MEMPHIS, TN 37501 VIA LGB FREIGHT AS A RRANGED 14993 EA OF WOMEN' S POLYESTER BOTTOM INVOICE NO: 19NIV90403 PLAN T: 105 1 SHIPPER: WORLDON (VIETNA M) CO., LTD LOT D1, ROAD D 4, DONG NAM IP, HOA PHU, C U CHI, HCMC | 2019-09-27 |
| FDCU0203651 [1] | 848 pcs FREIGHT AS ARRANGED FREIGH T COLLECT / THC PR EPAID RA IL/TRUCK/DOOR MEMPHIS, TN 37501 VIA LGB 15233 EA OF WOMEN'S POLYESTER BOTTOM I NV OICE NO: 19NIV90404 | 2019-09-27 |
| 2019092819458 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5200991 [1] | 8 pcs FREIGHT AS ARRANGED FREIGH T COLLECT / THC PR EPAID RA IL/TRUCK/DOOR MEMPHIS, TN 37501 VIA LGB FREIGHT AS A RRANGED 15885 EA OF MEN'S P OLYESTER BOTTOM INVOICE NO: 19NIV90405 PLANT: 1051 SHIPPER: WORLDON (VIETNAM ) CO., LTD LO T D1, ROAD D4 , DONG NAM IP, HOA PHU, CU CHI, HCMC | 2019-09-27 |
| MEDU4760581 [1] | 833 pcs FREIGHT AS ARRANGED FREIGH T COLLECT / THC PR EPAID RA IL/TRUCK/DOOR MEMPHIS, TN 37501 VIA LGB 15019 EA OF MEN'S POLYESTER BOTTOM IN VO ICE NO: 19NIV90407 | 2019-09-27 |
| MSCU7530246 [1] | 837 pcs FREIGHT AS ARRANGED FREIGH T COLLECT / THC PR EPAID RA IL/TRUCK/DOOR MEMPHIS, TN 37501 VIA LGB 14901 EA OF MEN'S POLYESTER BOTTOM IN VO ICE NO: 19NIV90408 | 2019-09-27 |
| MEDU8560257 [1] | 854 pcs FREIGHT AS ARRANGED FREIGH T COLLECT / THC PR EPAID RA IL/TRUCK/DOOR MEMPHIS, TN 37501 VIA LGB 15551 EA OF MEN'S POLYESTER BOTTOM IN VO ICE NO: 19NIV90406 | 2019-09-27 |
| MSCU7144198 [1] | 845 pcs FREIGHT AS ARRANGED FREIGH T COLLECT / THC PR EPAID RA IL/TRUCK/DOOR MEMPHIS, TN 37501 VIA LGB 12586 EA OF MEN'S POLYESTER BOTTOM INV OI CE NO: 19NIV90414 | 2019-09-27 |
| 2019092819342 | BEIJING KANG JIE KONG INTL CARGO AG RM 1507-1508,INTL FINANCIAL CENTER Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 1450 PULLMAN DRIVE Long Beach, California Arrival Port |
| OOLU9515766 [1] | 111 pcs STAINLESS STEEL SILK AND CLIPS | 2019-09-27 |
| 2019092819279 | PEAK INTERNATIONAL PRODUCTS B.V.
KOLLERGANG 1 Departure Port Rotterdam,Netherlands EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
UNIVAR USA INC. 17411 NE UNION HILL RD. PO BOX 343 Houston, Texas Arrival Port |
| OOCU7774571 [1] | - pcs D153 ANT-SETTLING AGENT | 2019-09-27 |
| 2019092818934 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 1509-1512 CENTRAL TOWER NO 5 X Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 101 730 COLUMBIA ROAD Long Beach, California Arrival Port |
| UETU2497480 [1] | 9 pcs FAK EXCLUDING APPARELS AND TEXTILES, NOS CAST SHOE | 2019-09-27 |
| 2019092818820 | EXPEDITORS FINLAND OY AYRITIE 8 D Departure Port Anvers,Belgium |
EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY Houston, Texas Arrival Port |
| TCKU9420406 [1] | - pcs LOADED ON 40 PALLETS COBALT POWDER, NOS COBAL T CARBONATE 46BB227 NAC: FREEPORT COBALT OY | 2019-09-27 |
| 2019092818490 | PT EXPEDITORS INDONESIA
GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Kaohsiung,China (Taiwan) SAME AS CONSIGNEE X |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
| TEMU5074700 [1] | 281 pcs DOK 598946 20190829 IDJKT 040300 PEB FREIGHT COLLECT 281 CARTONS 5226.890 KG 23.424 CBM 281 CTNS = 9869 PCS OF - MEN'S SANDBAR SHORTS | 2019-09-27 |
| 2019092818356 | EXPEDITORS INTERNATIONAL ITALIA SRL VIA DELLA CONCORDIA 10 Departure Port Genova,Italy |
EXPEDITORS INTERNATIONAL OF WASHING 808 AVIATION PARKWAY, SUITE 300 Norfolk, Virginia Arrival Port |
| CRXU4572126 [1] | 48 pcs POOL SUPPLIES AND ACCESSORIES, NOS DESCRIPTIO N: ELECTRIC MOTORS HTS 850152 OCEAN FREIGHT C OLLECT ITALIAN LOCAL CHARGES PREPAID GENERAL CONTRACT RATE: | 2019-09-27 |
| TRIU5093694 [1] | 49 pcs POOL SUPPLIES AND ACCESSORIES, NOS DESCRIPTIO N: ELECTRIC MOTORS HTS 850152 OCEAN FREIGHT C OLLECT ITALIAN LOCAL CHARGES PREPAID GENERAL CONTRACT RATE: | 2019-09-27 |
| 2019092818144 | BEIJING KANG JIE KONG INTL CARGO AG RM 1507-1508,INTL FINANCIAL CENTER Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY Long Beach, California Arrival Port |
| TGBU2264420 [1] | 36 pcs MOTOR | 2019-09-27 |
| 2019092817876 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| MEDU1883140 [1] | 8 pcs 08 PACKAGES (07 WOODEN CRA TES + 1 SAMPLE BOX ) OF POL ISHED GRANITE SLABS H.S.CO DE: 68022 390 INV NO. :MSL0 69/19-20 DT.:11-08-2019 BU YER ORDER'S NO. - 1379982 DT.: 08-08-2019 S.B ILL NO. : 6222546 DT.: 13/08/2019 IEC NO. : A BGFM0598L NET WT. : 23500 KGS =EMAIL: AR RIVA LNOTICES=ARIZONATILE.C OM | 2019-09-27 |
| 2019092817871 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| BMOU2613493 [1] | 7 pcs 07 WOODEN CRATES OF POLISH ED QUARTZ SLABS QU ANTITY: 4134.375 SFT. INVOICE NO.: GSPLII/891 /19-20 DT.09.0 8.2019 S.BILL NO.: 4002400 DT .10.08.2019 PO NO.: 13 78279 DATED 01.07.201 9 HT S CODE NO.: 6810.99.0010 I EC NO.: 02040 06341 NET WEI GHT: 18330.000 KGS. FREIGH T: C OLLECT | 2019-09-27 |
| 2019092817870 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| TTNU2998468 [1] | 7 pcs 07 WOODEN CRATES OF POLISH ED QUARTZ SLABS QU ANTITY: 4024.125 SFT. INVOICE NO.: GSPLII/889 /19-20 DT. 09.0 8.2019 S.BILL NO.: 4002379 DT . 09.08.2019 PO NO.: 13 78278 DT. 01-07-2019 HTS C ODE NO.: 6810.99.0010 IEC NO.: 02040063 41 NET WEIGHT : 18400.000 KGS. FREIGHT: COLLE CT | 2019-09-27 |
| 2019092817868 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| MEDU6333188 [1] | 7 pcs TOTAL 7 WOODEN CRATES POLI SHED ENGINEERED QU ARTZ SLA BS WHITE SAND R : 3CM INV NO.: GST/Q SM015/19-20 DT.: 07-08-2019 SB NO.: 611703 5 DT. :07-08-2019 HS CODE : 68109990 IEC NO. : 13900 01407 NET WT: 19300 KGS P. O. NO.:13787 88 DT.: 12.07 .2019 FREIGHT : COLLECT = EMAI L: AZTILE=EXPEDITORS.C OM == EMAIL : ARRIVALN | 2019-09-27 |
| 2019092817865 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| MEDU6995918 [1] | 7 pcs 07 WOODEN CRATES OF POLISH ED QUARTZ SLABS QU ANTITY: 4134.375 SFT. INVOICE NO.: GSPLII/877 /18-19 DT. 06.0 8.2019 S.BILL NO.: 4002338 DT . 06.08.2019 PO NO.: 13 78277 DATED 01-07-201 9 HTS CODE NO.: 6810.99.0010 IE C NO.: 020400 6341 NET WEIG HT: 18150.000 KGS. FREIGHT : CO LLECT | 2019-09-27 |
| 2019092817755 | PT. KAYU LAPIS INDONESIA
DESA MOROREJO KALIWUNGU, KABUPATEN Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 201 ST. CHARLES AVE., SUITE 4210 |
ARGO FINE IMPORTS 3045 RIDGELAKE DRIVE, SUITE 316 Long Beach, California Arrival Port |
| MEDU8091437 [1] | 13 pcs MERANTI PLYWOOD PO.11787KL LB 13 CRATES = 4,2 90 PCS = 34.480 CBM DOVL W/OV BK N ET WEIGHT : 21,120.00 KGS THE PRODUCT IS EPA TSCA TI TL E VI COMPLIANT TPC 6/EPA -TSCA/M001-HWPW001 C OMPOSI TE WOOD PRODUCTS APPEARING IN THIS B/L , IDENTIFIED B Y DESCRIPTIONS CONTAINING "CAR B" MUST COMPLY WITH CA LIFORNIA AIR RESOURCES | 2019-09-27 |
| 2019092817747 | PT. KAYU LAPIS INDONESIA
DESA MOROREJO KALIWUNGU, KABUPATEN Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 201 ST. CHARLES AVE., SUITE 4210 |
ARGO FINE IMPORTS 3045 RIDGELAKE DRIVE, SUITE 316 Long Beach, California Arrival Port |
| MSCU5347827 [1] | 15 pcs MERANTI PLYWOOD PO.11821KL LA 15 CRATES = 4,9 50 PCS = 39.785 CBM DUTIL NET WEIG HT : 24,14 0.00 KGS THE PRO DUCT IS EPA TSCA TITLE VI CO MPLIANT TPC 6/EPA-TSCA/M 001-HWPW001 COMPOSIT E WOOD PRODUCTS APPEARING IN THI S B/L, IDENT IFIED BY DESCR IPTIONS CONTAINING "CARB" MUST COMPLY WITH CALIFORNI A AIR RESOURCES BOARD | 2019-09-27 |
| 201909281793 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD SHA Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 12200 WILKIE AVENUE Long Beach, California Arrival Port |
| CCLU7050643 [1] | 727 pcs FAN GUARD BALL VALVE RUBBER PULLEY PLASTIC HO USING | 2019-08-21 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
201 ST. CHARLES AVE., SUITE 4210 NEW ORLEANS LA 70170 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3930 EAST WATKINS, SUITE #100 PHOENIX AZ 85034 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 100 12200 WILKIE AVENUE HAWTHORNE CA 90250 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
18029 CLEVELAND PARKWAY CLEVELAND OH 44135 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
808 AVIATION PARKWAY, SUITE 300 MORRISVILLE NC 27560 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
18255 HUMBLE PARKWAY HUMBLE TX 77338 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 101 730 COLUMBIA ROAD PLAINFIELD IN 46168 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
19119 16TH AVENUE SOUTH SEATTLE WA UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 100 1450 PULLMAN DRIVE EL PASO TX 79936 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
4801 COMMERCE CROSSINGS DRIVE PH: 502-367-6700 FAX: 502-367- LOUISVILLE KY 40229 KY 40229 US - EXPEDITORS INTERNATIONAL OF WASHING
4801 COMMERCE CROSSINGS DRIVE LOUISVILLE KY 40229 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
T 5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 1-3103436200 TEL EX 1-310649 19 - EXPEDITORS INTERNATIONAL OF WASHING
T 5757 W CENTURY BLVD LOS ANGELES, CA 90045 1-4156573600 TEL EX 1-415657 39 - EXPEDITORS INTERNATIONAL OF WASHING
T 5757 W CENTURY BLVD LOS ANGELES, CA 90045 1-3103436200 TEL EX 1-310649 19 - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 100 3930 EAST WATKINS STREET PHOENIX AZ 85034 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
BUILDING M2, SUITE 110 11101 METRO ROMULUS MI 48174 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
21318 64TH AVE S KENT WA 98032 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
21318 64TH AVENUE SOUTH KENT WA 98032 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
18029 CLEVELAND PARKWAY CLEVELAND OH 44135 UNITED STATES
- 7811600 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3986597 8169971 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4068301 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 7716400 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4378877 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 9421189 9421165 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8723860 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
© 2024 import.report | Privacy Policy