Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
T 5757 W CENTURY BLVD LOS ANGELES, CA 90045 1-3103436200 TEL EX 1-310649 19
- 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
5757 W CENTURY BLVD LOS ANGELES, CA 90045 UNITED STATES 1-3103436200 TEL EX 1-310649 19 - EXPEDITORS INTERNATIONAL OF WASHING
849 THOMAS DRIVE BENSENVILLE IL UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
5757 W CENTURY BLVD. SUITE 200 LOS ANGELES CA UNITED STATES
- 9421189 9421165 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6162568 3501905 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 2010204 [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
| UNTO THE ORDER OF | 1-3103436200 TEL EX 19 | 4 |
| INGERSOLL RAND COMPANY | 3 | |
| J C PENNEY PURCHASING CORPORATION | 1-9724314849 | 2 |
| ARHAUS LLC | 1 | |
| UNTO THE ORDER OF(USJCP) | 1-3103436200 TEL EX 19 | 1 |
| UNTO THE ORDER OF (USJCPHQ) | 1-3103436200 TEL EX 19 | 1 |
Suppliers
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2019092332040 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 510 MCCORMICK DRIVE |
Norfolk, Virginia Arrival Port |
| OOCU6915443 [1] | 234 pcs FURNITURE MADE OF MILD STEEL,WOOD | 2019-09-21 |
| 2019092332039 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 510 MCCORMICK DRIVE |
Norfolk, Virginia Arrival Port |
| OOLU4291025 [1] | 63 pcs HANDICRAFTS/ARTWARES OF IRON, BRASS & MDF | 2019-09-21 |
| 2019092331902 | EXPEDITORS INTERNATIONAL GMBH KRAICHGAUSTRASSE 6 Departure Port Bremerhaven,Federal Republic of Germany |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DR, SUITE 300 Savannah, Georgia Arrival Port |
| MSCU9799450 [1] | 95 pcs AUTO PARTS, NOS S.T.C. AUTOMOTIVE COMPONENTS HTS: 87081090, 40169300, 87082990 HTS: 392690 97, 85234910, 73181548 HTS: 73181595, 8536101 0, 87087050 HTS: 87082990, 73269098, 87089199 HTS: 40103100, 40103200, 87089997 HTS: 87082 990, 84159000, 87089997 HTS: 85182100, 400931 00, 39269097 FREIGHT COLLECT / FOB PREPAID NA | 2019-09-21 |
| FCIU8599359 [1] | 8 pcs AUTO PARTS, NOS S.T.C. AUTOMOTIVE COMPONENTS HTS: 87081090, 40169300, 87082990 HTS: 392690 97, 85234910, 73181548 HTS: 73181595, 8536101 0, 87087050 HTS: 87082990, 73269098, 87089199 HTS: 40103100, 40103200, 87089997 HTS: 87082 990, 84159000, 87089997 HTS: 85182100, 400931 00, 39269097 FREIGHT COLLECT / FOB PREPAID NA | 2019-09-21 |
| CAIU7308260 [1] | 83 pcs AUTO PARTS, NOS S.T.C. AUTOMOTIVE COMPONENTS HTS: 87081090, 40169300, 87082990 HTS: 392690 97, 85234910, 73181548 HTS: 73181595, 8536101 0, 87087050 HTS: 87082990, 73269098, 87089199 HTS: 40103100, 40103200, 87089997 HTS: 87082 990, 84159000, 87089997 HTS: 85182100, 400931 00, 39269097 FREIGHT COLLECT / FOB PREPAID NA | 2019-09-21 |
| CXDU2126046 [1] | 3 pcs AUTO PARTS, NOS S.T.C. AUTOMOTIVE COMPONENTS HTS: 87081090, 40169300, 87082990 HTS: 392690 97, 85234910, 73181548 HTS: 73181595, 8536101 0, 87087050 HTS: 87082990, 73269098, 87089199 HTS: 40103100, 40103200, 87089997 HTS: 87082 990, 84159000, 87089997 HTS: 85182100, 400931 00, 39269097 FREIGHT COLLECT / FOB PREPAID NA | 2019-09-21 |
| CAIU7788600 [1] | 83 pcs AUTO PARTS, NOS S.T.C. AUTOMOTIVE COMPONENTS HTS: 87081090, 40169300, 87082990 HTS: 392690 97, 85234910, 73181548 HTS: 73181595, 8536101 0, 87087050 HTS: 87082990, 73269098, 87089199 HTS: 40103100, 40103200, 87089997 HTS: 87082 990, 84159000, 87089997 HTS: 85182100, 400931 00, 39269097 FREIGHT COLLECT / FOB PREPAID NA | 2019-09-21 |
| 2019092331898 | EXPEDITORS INTERNATIONAL GMBH KRAICHGAUSTRASSE 6 Departure Port Bremerhaven,Federal Republic of Germany |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DR, SUITE 300 Savannah, Georgia Arrival Port |
| DFSU7252543 [1] | 72 pcs AUTO PARTS, NOS S.T.C. AUTOMOTIVE COMPONENTS HTS: 87083091, 87087050, 87084099 HTS: 841381 00, 87089199, 87089235 HTS: 87089435, 8708309 1, 87083091 HTS: 87082990, 84159000, 84152000 HTS: 87082990, 87081090, 87089997 HTS: 87082 990, 40169300, 630312007 FREIGHT COLLECT / FO B PREPAID NAMED ACCOUNT: PORSCHE | 2019-09-21 |
| CLHU8522507 [1] | 117 pcs AUTO PARTS, NOS S.T.C. AUTOMOTIVE COMPONENTS HTS: 87083091, 87087050, 87084099 HTS: 841381 00, 87089199, 87089235 HTS: 87089435, 8708309 1, 87083091 HTS: 87082990, 84159000, 84152000 HTS: 87082990, 87081090, 87089997 HTS: 87082 990, 40169300, 630312007 FREIGHT COLLECT / FO B PREPAID NAMED ACCOUNT: PORSCHE | 2019-09-21 |
| MEDU4710580 [1] | 77 pcs AUTO PARTS, NOS S.T.C. AUTOMOTIVE COMPONENTS HTS: 87083091, 87087050, 87084099 HTS: 841381 00, 87089199, 87089235 HTS: 87089435, 8708309 1, 87083091 HTS: 87082990, 84159000, 84152000 HTS: 87082990, 87081090, 87089997 HTS: 87082 990, 40169300, 630312007 FREIGHT COLLECT / FO B PREPAID NAMED ACCOUNT: PORSCHE | 2019-09-21 |
| CAIU4774558 [1] | 115 pcs AUTO PARTS, NOS S.T.C. AUTOMOTIVE COMPONENTS HTS: 87083091, 87087050, 87084099 HTS: 841381 00, 87089199, 87089235 HTS: 87089435, 8708309 1, 87083091 HTS: 87082990, 84159000, 84152000 HTS: 87082990, 87081090, 87089997 HTS: 87082 990, 40169300, 630312007 FREIGHT COLLECT / FO B PREPAID NAMED ACCOUNT: PORSCHE | 2019-09-21 |
| CAIU7774572 [1] | 121 pcs AUTO PARTS, NOS S.T.C. AUTOMOTIVE COMPONENTS HTS: 87083091, 87087050, 87084099 HTS: 841381 00, 87089199, 87089235 HTS: 87089435, 8708309 1, 87083091 HTS: 87082990, 84159000, 84152000 HTS: 87082990, 87081090, 87089997 HTS: 87082 990, 40169300, 630312007 FREIGHT COLLECT / FO B PREPAID NAMED ACCOUNT: PORSCHE | 2019-09-21 |
| 2019092331737 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING SUITE 901 2 EAST BRYAN STREET |
Charleston, South Carolina Arrival Port |
| CBHU6368820 [1] | 538 pcs BICYCLES | 2019-09-22 |
| CBHU6285216 [1] | 538 pcs BICYCLES | 2019-09-22 |
| TCNU6218470 [1] | 636 pcs BICYCLES | 2019-09-22 |
| CCLU4873904 [1] | 538 pcs BICYCLES | 2019-09-22 |
| 2019092331735 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING SUITE 901 2 EAST BRYAN STREET |
Charleston, South Carolina Arrival Port |
| OOCU7766616 [1] | - pcs BICYCLES | 2019-09-22 |
| 2019092331725 | BEIJING KANGJIEKONG INTERNATIONAL C 15TH FLOOR, ZHONGCHUANG MANSION, NO Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE Seattle, Washington Arrival Port |
| FSCU5024051 [1] | 244 pcs GOLF HEADCOVER, SPORTING GOODS | 2019-09-22 |
| TGHU6920929 [1] | 287 pcs GOLF HEADCOVER, SPORTING GOODS | 2019-09-22 |
| 2019092331706 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING SUITE #1 9675 SOUTH 54TH STREET |
Seattle, Washington Arrival Port |
| OOCU4890726 [1] | 3 pcs FLYWHEELS ASSEMBLY | 2019-09-22 |
| 2019092331705 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE |
Seattle, Washington Arrival Port |
| OOCU4890726 [1] | 24 pcs OIL PUMP ASSEMBLY | 2019-09-22 |
| 2019092331640 | BEIJING KANG JIE KONG CARGO AGENT C 5TH FLOOR, BUIDLING W-14,AIRPORT BU Departure Port Xingang,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING BUILDING M2, SUITE 110 11101 METRO Seattle, Washington Arrival Port |
| CCLU4520039 [1] | 69 pcs COOLING FAN | 2019-09-22 |
| 2019092331423 | EXPEDITORS INTERNATIONAL (I)PVT LTD 4TH FLOOR, HOUSE NO. 22, Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHING 4801 COMMERCE CROSSINGS DRIVE Norfolk, Virginia Arrival Port |
| CGMU5288401 [1] | - pcs CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF 18 DEGREES CELSIUS 1 X 40'RH CONTAINER TOTAL 20 PACKAGES ONLY TOTAL TWENTY PACKAGES ONLY 300490 (HS) | 2019-09-21 |
| 2019092331302 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD, SUITE 310 |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU7147113 [1] | 56 pcs 56(FIFTY SIX) BALES ONLY P OLYESTER STAPLE FI BER PFFC ON/HOLLOW CONJUGATE SILICO NI /15.0/ 75 HS CODE: 5503 20 00 P.O. NO. 585246 FREI G HT PREPAID S.BILL NO.6303 974 DT. 17.08.2019 IEC COD E NO.0388066415 NET WT: 19 388.400KGS = NAVI MUMBAI - 400701, MAHARASHTRA INDIA. = = 803-396-1165 EIN 03-04 97289 ATTN BRIAN CHI | 2019-09-20 |
| 2019092331289 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 610 LAMBERT POINTE DR |
New York/Newark Area, Newark, New Jersey Arrival Port |
| CRSU1253714 [1] | - pcs 1600 BAGS GUAR GUM POWDER TYPE: GUMCEM-FHVS H .S.NO.1 302.32.30 S/BILL NO. 63938 02 / 21-08 -2019 NET. WT. 3 6288.00KGS FOOD FACILITY R E GISTRATION NO. 1975404968 8 FREIGHT PAYABLE A T DESTI NATION SERVICE CONTRACT NO . 19-670 D OOR DELIVERY ADD RESS OCS II 2645 MITCHELL AV ENUE ALLENTOWN, PA 18103 MS. SASKYA REYES - A | 2019-09-20 |
| TEMU4427779 [1] | - pcs GUAR GUM POWDER | 2019-09-20 |
| 2019092331262 | INGERSOLL RAND (INDIA) LIMITED
G.I.DC. ESTATE, NARODA INDL ESTATE, Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 3101 YORKMONT ROAD, SUITE 2400 |
INGERSOLL RAND COMPANY 101 INDUSTRIAL DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
| FCIU8800910 [1] | 63 pcs MACHINARY PARTS 63 PACKAGE S 260 NOS AIR COMP RESSORS INV NO.120410268 DTD:21.0 8.2019 NET WT.19320.000 KG S GRS WT.20935.000 KGS HS NO .8414.80.90 | 2019-09-20 |
| 2019092331201 | INGERSOLL RAND (INDIA) LIMITED
G.I.DC. ESTATE, NARODA INDL ESTATE, Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 3101 YORKMONT ROAD, SUITE 2400 |
INGERSOLL RAND COMPANY 101 INDUSTRIAL DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU7722711 [1] | 56 pcs MACHINARY PARTS 56 PACKAGE S ONLY 324 NOS AIR COMPRES SORS INV NO.119858335 DTD :19.08.20 19 SB NO:6329636 DATE :19/08/2019 NET WT.16 1 64.000 KGS GRS WT.18016.0 00 KGS HS NO.8414. 80.90 = = TEL:00-1-27-789-6344 CON TACT:REWA LOWE/DALE JUDD | 2019-09-20 |
| 2019092331182 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD, SUITE 310 |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TEMU6637985 [1] | 57 pcs 57(FIFTY SEVEN) BALES ONLY . POLYESTER STAPLE FIBER P FFCON/HOLLOW CONJUGATE SIL ICONI /15 .0/75 HS CODE: 55 03 20 00 P.O. NO. 582444 F REIGHT PREPAID S.BILL NO.6 195229 DT. 12.08.2 019 IEC CODE NO.0388066415 NET WT : 19670.800 KGS = NAVI MUMB AI -400701, MAHARASHTRA IN DI A. == 803-396-1165 EIN 0 3-0497289 ATTN BRIAN | 2019-09-20 |
| 2019092331152 | HERITAGE
B-69A,M.I.A PHASE -II Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
ARHAUS LLC 51 E HINES HILL RD New York/Newark Area, Newark, New Jersey Arrival Port |
| CAXU7143603 [1] | 175 pcs ONE HUNDRED AND SEVENTY FI VE CARTONS ONLY ON E HUNDRE D SEVENTY FIVE CASES INDI AN FURNIT URE ITEMS OF IRON S.B. NO.6246499 DT:14. 0 8.19 IEC NO.1300011921 INV NO.HJ/EXP/039/1 9-20 D T: 01.08.2019 HS CODE : 94 032090/7326 9099/ P.O. NO. 936585 NET WT:4526.00 KGS | 2019-09-20 |
| 2019092331124 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| DFSU2747344 [1] | 298 pcs 298 (NOS) SOLID RUBBER TY RES AS PER INVOICE NO: SI3 319006482, SI3319006483 O THER REFE RENCE : 9101015 198, 9101015199, 910101520 0 SHIPPING BILL NO: 4005 059, 4005060, 40 05061 DA TED: 13.08.2019 HS CODE N O: 4012 9020 NET WT : 12 818.992 KGS FREIGHT COLLEC T PLACE OF DELIVERY : TIRE MAXX TIRE/TOLEDO 2 | 2019-09-20 |
| 2019092331123 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| DRYU9659429 [1] | 131 pcs 131 PACKAGES 127 NEW PNEUM ATIC TIRES + 2 TUB ES + 2 F LAPS AS PER INVOICE NO. SI 331900643 8 OTHER REFERENCE : 9101015147 SHIPPING BIL L NO. 4005014 DATE: 11.08. 2019 HS CODE NO : 4 0117000 , 40118000, 40129049, 4013 9090 NET W T. 14949.301 KGS ==TEL # 91-462-2911233-34 FA X # 91-462-2300925 IE CODE :- 0307085279 = EM | 2019-09-20 |
| 2019092331121 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TGHU8602911 [1] | 652 pcs 652 PACKAGES 512 NEW PNEUM ATIC TIRES + 70 TU BES + 70 FLAPS AS PER INVOICE NO. SI331900647 1 OTHER REFEREN CE : 9101015188,9101015189 SH IPPING BILL NO. 4005046 , 4005047 DATE: 12.08 .2019 HS CODE NO : 40117000, 40 118000, 40129 049, 40139090 , 40129020, 40139049 NET W T. 1 8479.609 KGS ==TEL # 9 1-462-2911233-34 FAX | 2019-09-20 |
| 2019092331120 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| DFSU6459639 [1] | 248 pcs 248 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO: SI3 319006539 OTHER REFERENCE: 910101525 1 SHIPPING BILL NO. 4005100 DATE: 15.08.2 01 9 HS CODE NOS: 40117000, 40118000 NET WT. 826 8.858 KGS PLACE OF DELIVERY ZUR CH STATEWIDE VANDALIA 2085 WAGNER STREET VANDALIA-62 471 I LLINOIS COUNTRY : USA ==TEL 91-462-2911233-34 | 2019-09-20 |
| 2019092331091 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 610 LAMBERT POINTE DR |
New York/Newark Area, Newark, New Jersey Arrival Port |
| FCIU5934140 [1] | - pcs 1600 BAGS GUAR GUM POWDER TYPE: CANINE-24FG H .S.NO.1 302.32.30 S/BILL NO 632913 1 DTD 19- 08-2019 NET. WT. 36288.000 KGS FREIGHT PAY AB LE AT DESTINATION SERVIC E CONTRACT NO. 19-67 0 FOOD FACILITY REGISTRATION NO. 19754049688 DOOR DELIVERY ADDRESS OCS II 2645 MITCH ELL A VENUE ALLENTOWN, PA 1 8103 MS. SASKYA REYES - | 2019-09-20 |
| TRHU1675754 [1] | - pcs GUAR GUM POWDER | 2019-09-20 |
| 2019092331089 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU7602602 [1] | 9 pcs 309 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SI241 9006238 OTHER REFERENCE: 9102010932 NET WT: 1 1958.582 KGS SHIPPING BILL NO.: 6188332 DATE: 1 1-08-2019 HS CODE NO: 40 117000, 40118000 == TIN NO . : 2421070043 2 CST NO. : 24710700432 IE CODE :-03 070852 79 = EMAIL: CUSTOMSC OMPLIANCE=ATGTIRE.COM TE | 2019-09-20 |
| 2019092331088 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| CLHU8696957 [1] | 269 pcs 269 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SI 3319006435 OTHER REFERENCE : 910101 5143 SHIPPING BI LL NO.: 4005010 DATED: 10 . 08.2019 HS CODE NO: 4011 7000, 40118000 NET WT. 771 2.791 KGS PLACE OF DELIVER Y : TREADM AXX TIRE CLEVELA ND/TWINSBURG 8601 INDEPEND E NCE PARKWAY TWINSBURG-440 87 OHIO COUNTRY : U | 2019-09-20 |
| 2019092331051 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TRLU8162659 [1] | 35 pcs 35 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO: SI24 19006196 OTHER REFERENCE: 9102010899 SHIPPING BILL NO.: 6148194 DATE: 09-08 -2019 HS CODE NO: 4 0117000 NET WT: 7701. 26 0 KGS DOOR DELIVERY ADDRES S : COM. FARM I ND. TIRE RI VERSIDE EAST EUCLID/DES MI NES 17 01 EAST EUCLID DES M OINES-50313 IOWA COUNTRY | 2019-09-20 |
| 2019092331043 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU9334365 [1] | 2 pcs 302 (NOS) NEW PNEUMATIC TI RES AS PER INVOIC E NO: SI 3319006459 OTHER REFERENCE : 91010 15174 SHIPPING B ILL NO: 4005036 DATED: 12 / 08/2019 HS CODE NO: 401 17000, 40118000 NET WT : 9518.424 KGS FREIGHT COLLE CT PLACE OF DELIVERY : GRA HAM TIRE / SIOUX CITY 1823 EAS T 3RD STREET SIOUX CIT Y-51101 IOWA USA = EMA | 2019-09-20 |
| 2019092331040 | INGERSOLL RAND (INDIA) LIMITED
G.I.DC. ESTATE, NARODA INDL ESTATE, Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 3101 YORKMONT ROAD, SUITE 2400 |
INGERSOLL RAND COMPANY 101 INDUSTRIAL DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU1580249 [1] | 62 pcs MACHINARY PARTS 62 PACKAGE S 248 NOS.AIR COMP RESSORS INV NO.119834326 DTD:14.0 8.2019 NET WT.17024.000 KG S GRS WT.18660.000 KGS HS NO .8414.80.90 ===KENTUCKY USA TEL:00-1-27-789-6 344 CONTACT:REWA LOWE/DALE JUD D | 2019-09-20 |
| 2019092331034 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD, SUITE 310 |
New York/Newark Area, Newark, New Jersey Arrival Port |
| CAXU9866936 [1] | 57 pcs 57(FIFTY SEVEN) BALES ONLY POLYESTER STAPLE F IBER PF FCON/HOLLOW CONJUGATE SILI CONI /15.0 /75 HS CODE: 550 3 20 00 P.O. NO. 582446 FR E IGHT PREPAID S.BILL NO.61 93665 DT. 12.08.201 9 IEC C ODE NO.0388066415 NET WT: 19578.400KG S = NAVI MUMBAI -400701, MAHARASHTRA INDI A. == 803-396-1165 EIN 03- 0497289 ATTN BRIAN CH | 2019-09-20 |
| 2019092331025 | EXPEDITORS INTERNATIONAL (INDIA) PV BLOCK A & D 5TH FLOOR 61 CHIMES BUI Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY New York/Newark Area, Newark, New Jersey Arrival Port |
| DFSU2494890 [1] | 39 pcs AUTO PARTS, NOS THIRTY NIN E PACKAGES ONLY PI NS & FOR GINGS AS PER INVOICE NO.YI E-000099( LD-000099) DATED: 14.08.2019 S.BILL:6284034 D ATED: 16.08.2019 HS CODE :87089900,73261990,8 302309 0, 87169010,73182990,84329 090 PO NO.1 73102,170590,17 1684,173415, 172212,173414 ,1 71776,170903,171723, 171 483,171764,172972,17 | 2019-09-20 |
| 2019092331017 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD, SUITE 310 |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TEMU6899120 [1] | 57 pcs 57(FIFTY SEVEN) BALES ONLY POLYESTER STAPLE F IBER PF FCON/HOLLOW CONJUGATE SILI CONI /15.0 /75 HS CODE: 550 3 20 00 P.O. NO. 582445 FR E IGHT PREPAID S.BILL NO.61 93235 DT. 12.08.201 9 IEC C ODE NO.0388066415 NET WT: 19558.200KG S = NAVI MUMBAI -400701, MAHARASHTRA INDI A. == 803-396-1165 EIN 03- 0497289 ATTN BRIAN CH | 2019-09-20 |
| 2019092331016 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD, SUITE 310 |
New York/Newark Area, Newark, New Jersey Arrival Port |
| BEAU4247212 [1] | 66 pcs (SIXTY SIX BALES ONLY) POL YESTER STAPLE FIBE R PFF/HO L/NSL/HB/6.0/076 HS CODE: 5503 20 00 P.O. NO. 582447 10 DAYS FREE TIME FOR LIN E CONTAINER DETENTION AT T HE PORT OF DESTINATI ON. S/ BILL NO.6187112 DT.11/08/ 2019 GROSS WEIGHT 19915.25 0 KGS NET WEIGHT 19825.490 KG S = ROAD, GHANSOLI,NAVI MUMBAI -400701, MAHAR | 2019-09-20 |
| 2019092330942 | EXPEDITORS INTERNATIONAL GMBH KRAICHGAUSTRASSE 6 Departure Port Bremerhaven,Federal Republic of Germany |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DR, SUITE 300 Savannah, Georgia Arrival Port |
| TEMU8354578 [1] | 233 pcs AUTOMOTIVE PARTS AND ACCESSORIES, NOS DANGERO US GOODS AS PER ATTACHED SHIPPERS DANGEROUS G OODS TRANSPORT DOCUMENT HTS: 34022090, 350691 90, 85071080 FREIGHT COLLECT / FOB PREPAID == ISSUE RATES SWB == UN1950/UN1263/UN1139/UN27 9 4/UN1760 UN3268 NAMED ACCOUNT: PORSCHE | 2019-09-21 |
| 2019092330934 | EXPEDITORS INTERNATIONAL (I)PVT LTD 4TH FLOOR, HOUSE NO. 22, Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHING 4801 COMMERCE CROSSINGS DRIVE Norfolk, Virginia Arrival Port |
| SEGU9156396 [1] | - pcs . CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF 18 DEGREES CELSIUS 1 X 40'RH CONTAINER TOTAL 20 PACKAGES ONLY TOTAL TWENTY PACKAGES ONLY | 2019-09-21 |
| 2019092330933 | EXPEDITORS INTERNATIONAL (I)PVT LTD 4TH FLOOR, HOUSE NO. 22, Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHING 4801 COMMERCE CROSSINGS DRIVE Norfolk, Virginia Arrival Port |
| CGMU9390197 [1] | - pcs CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF 18 DEGREES CELSIUS 1 X 40'RH CONTAINER TOTAL 20 PACKAGES ONLY TOTAL TWENTY PACKAGES ONLY FWDR REF: AMD8012896 | 2019-09-21 |
| 2019092330703 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD. SUITE 200 |
Savannah, Georgia Arrival Port |
| RFCU4066790 [1] | 14 pcs BRA | 2019-09-22 |
| 2019092330695 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE |
Los Angeles, California Arrival Port |
| OOLU9564631 [1] | 1281 pcs PLASTIC TOYS | 2019-09-21 |
| 2019092329759 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF THE HONGKONG AND SHANGHAI BANKING Savannah, Georgia Arrival Port |
| MRKU1013460 [1] | 365 pcs READY MADE GARMENTS 98% COTTO N 2% SPANDEX MENS WOVEN SHORT SUB/CONTRACT( P.O)/SUFFIX:5 83/1909602/RT ITEM NO.0972=4 086 PCS ORDER NO. : 100001857 411 DEL ID :03919460 CAT.NO. 347 HS CODE# 6203.42.4551 W | 2019-09-21 |
| 2019092329754 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF: UNITED COMMERCIAL BANK LTD. Savannah, Georgia Arrival Port |
| MSKU6966487 [1] | 18 pcs READY-MADE GARMENTS: FABRICAT ION: 90% NYLON 10% SPANDEX S TYLE- 181406, 181410 ITEM: LA DIES COTTON LACE HIPSTER 1 P CS PK LADIES COTTON LACE THON G 1 PCS PK H.S.CODE- 6108.21 .0010 CAT- 352 INVOICE NO: | 2019-09-21 |
| 2019092329741 | 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 |
| TCNU7021741 [1] | 1151 pcs LADIES 85% NYLON 15% SPANDEX BRA INVOICE NO: 201993094; DA TE: 29.07.2019 EXP NO: 27000 108-003508-2019; DATE: 30.07 .2019 P.O/CONTRACT NO: 190665 0; DATE: 07.05.2019 HTS CODE :6212109020 FCR NO.:CGP436504 | 2019-09-21 |
| 2019092329738 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF THE HONGKONG AND SHANGHAI BANKING C Savannah, Georgia Arrival Port |
| MSKU9743825 [1] | 1281 pcs MEN'S 98% COTTON 2% SPANDEX S TRETCH SHORT CONTRACT # 19038 20 PO # 100001850572 DI # 03 914006 ITEM # 6021 FILE REF # GLOA-00121 INVOICE NO : GAG1900376 DATE : 28-JUL- 19 EXP NO : 2859-076028-2 | 2019-09-21 |
| 2019092329733 | Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
| MRKU6180346 [1] | - pcs 74/25/1% CTN/POL/ELS MEN WVN SHIRT 82/15/3% CTN/POL/SPX ME N WVN SHIRT CONTRACT:1908460 STYLE : 205573 INVOICE NO: 8341900025 INVOICE DT: 12.08 .2019 WHS CODE 9468-0 --- J C PENNEY PURCHASING CORPORA | 2019-09-21 |
| MSKU0997351 [1] | 889 pcs 74/25/1% CTN/POL/ELS MEN WVN SHIRT 82/15/3% CTN/POL/SPX ME N WVN SHIRT CONTRACT:1908460 STYLE : 205573 INVOICE NO: 8341900025 INVOICE DT: 12.08 .2019 | 2019-09-21 |
| 2019092329730 | Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD |
Savannah, Georgia Arrival Port |
| MRKU4743435 [1] | 7 pcs GENTS LEATHER SHOES WHS CODE 9468-0 --- J C PENNEY PURCHA SING CORPORATION PENNEY RD, 120 30297 FOREST PARK UNITE D STATES CARRIER SEAL JCP SEA L IN2134040 DJC01469 ETD : 2019-08-20 ETA : 2019-09-20 | 2019-09-21 |
| 2019092329727 | Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
| MRKU5193293 [1] | 3 pcs INVOICE NO:GE335571920 WHS CO DE 9468-0 --- J C PENNEY PUR CHASING CORPORATION PENNEY RD, 120 30297 FOREST PARK UN ITED STATES CARRIER SEAL JCP SEAL IN2080831 DJC01466 ETD : 2019-08-20 ETA : 2019-09-2 | 2019-09-21 |
| 2019092329707 | Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
| TEMU4039053 [1] | 121 pcs 121 UNITS OF 100% CTN COMFORT ER AS PER CONTRACT : 1909159 SUB / CONTRACT: COMM. INV NO .: PSI NO.: INTERNAL DOC NO .: DATE : S. BILL NO.: S. B ILL DT.: HTS CODE : 9404.90. 8040 "FREIGHT COLLECT" SELLE | 2019-09-21 |
| 2019092329665 | 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 |
| MAEU6363145 [1] | 284 pcs LADIES WOVEN PANTS SUB/CONTRA CT/PO: 943/1819916/RT ORDER: 100001857141,10000185714 7 DI :03913921,03913922 LOT :02 91,0292,0309,0311 SEQ :01 CA T :348 HTS :6204.62.8011 QT Y :2556 PCS /284 CTNS INVOICE | 2019-09-21 |
| 2019092329655 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF(USJCP) THE HONG KONG AND SHANGHAI BANKING Savannah, Georgia Arrival Port |
| SEGU4507754 [1] | 272 pcs READY MADE GARMENTS 98% COTTO N 2% SPANDEX MEN'S WOVEN SHOR T & 99.5% COTTON 0.5% SPANDEX MEN'S WOVEN SHORT SUB/CONT RACT(P.O)/SUFFIX: 581/1909594 /RT ITEM NO.1846=4069 PCS OR DER NO. : 100001858545 DEL ID | 2019-09-21 |
| 2019092329649 | Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD |
Savannah, Georgia Arrival Port |
| MRKU4743435 [1] | 583 pcs GENTS LEATHER BOOTS WHS CODE 9468-0 --- J C PENNEY PURCHA SING CORPORATION PENNEY RD, 120 30297 FOREST PARK UNITE D STATES CARRIER SEAL JCP SEA L IN2134040 DJC01469 ETD : 2019-08-20 ETA : 2019-09-20 | 2019-09-21 |
| 2019092329647 | 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 |
| MRKU0808538 [1] | 179 pcs 75% COTTON/19%POLY/5% RAYAN/1% SPANDEX WOVEN GILRS SKINNY HTS #6204.62.8041 CONTRACT: 1 901164 STYLE:202151 PO NO:1 00001869680 LOT NO:7048 DI NO:3923385 TOTAL CTN:179/2433 PCS TOTAL G.WT:814.89 KGS | 2019-09-21 |
| 2019092329646 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF (USJCPHQ) EASTERN BANK LIMITED Savannah, Georgia Arrival Port |
| PONU1816247 [1] | 691 pcs PIECES | 2019-09-21 |
| MRKU0808538 [1] | 165 pcs MENS SHIRTS. MENS 82% COTTON 15% POLYESTER 3% SPANDEX WOVE N LONG SLEEVE SHIRTS. CATEGO RY-340 H.S. CODE NO.: 6205.2 0.2051 ( SHIRTS) H.S. CODE N O.: 3923.90.0080 ( HANGER) P .O. NUMBER: 100001870113 IN | 2019-09-21 |
| 2019092329613 | Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
| TCLU5657779 [1] | 692 pcs 23472 UNITS OF 100% CTN TERRY TOWEL AS PER CONTRACT : 1908 400 SUB / CONTRACT : WAREHOU SE : COMM. INV NO.: PSI NO. : INTERNAL DOC NO.: DATE : S. BILL NO.: S. BILL DT.: H TS CODE : 6302600020; 6302600 | 2019-09-21 |
| GRIU1229624 [1] | 286 pcs 23472 UNITS OF 100% CTN TERRY TOWEL AS PER CONTRACT : 1908 400 SUB / CONTRACT : WAREHOU SE : COMM. INV NO.: PSI NO. : INTERNAL DOC NO.: DATE : S. BILL NO.: S. BILL DT.: H TS CODE : 6302600020; 6302600 | 2019-09-21 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
T 5757 W CENTURY BLVD LOS ANGELES, CA 90045 1-3103436200 TEL EX 1-310649 19 - 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
5757 W CENTURY BLVD LOS ANGELES, CA 90045 UNITED STATES 1-3103436200 TEL EX 1-310649 19 - EXPEDITORS INTERNATIONAL OF WASHING
849 THOMAS DRIVE BENSENVILLE IL UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
5757 W CENTURY BLVD. SUITE 200 LOS ANGELES CA UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
4801 COMMERCE CROSSINGS DRIVE LOUISVILLE KY 40229 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DR, SUITE 300 ATLANTA GA 30354 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2265 CLEMENTS FERRY ROAD, SUITE 310 CHARLESTON SC 29492 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
18029 CLEVELAND PARKWAY CLEVELAND OH 44135 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3101 YORKMONT ROAD, SUITE 2400 CHARLOTTE NC 28208 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
THREE TECHNOLOGY DRIVE PEABODY MA 01960 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
610 LAMBERT POINTE DR HAZELWOOD MO 63042 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
BUILDING M2, SUITE 110 11101 METRO ROMULUS MI 48174 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE #1 9675 SOUTH 54TH STREET FRANKLIN WI UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
849 THOMAS DRIVE BENSENVILLE IL 60106 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 901 2 EAST BRYAN STREET SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
510 MCCORMICK DRIVE GLEN BURNIE MD UNITED STATES
- 9421189 9421165 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6162568 3501905 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 2010204 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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