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.
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2019091628030 | ORIENT INTERNATIONAL HOLDING SHANG
FLOOR 6-12, SUITE B, ORIENT INTERNA Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING SUITE 310 2265 CLEMENTS FERRY ROAD |
SPRINGS CREATIVE PRODUCTS GROUP, LL SUITE 100 300 CHATHAM AVENUE Savannah, Georgia Arrival Port |
CCLU4784751 [1] | 676 pcs 100%COTTON FABRIC AMS COLLECT SEAWAY BILL | 2019-09-13 |
2019091628029 | SHAOXING JUNBO TEXTILE COMPANY LIMI
A ZONE FLOOR 1 NO.14 BUILDING YANG Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING SUITE 310 2265 CLEMENTS FERRY ROAD |
SPRINGS CREATIVE PRODUCTS GROUP, LL SUITE 100 300 CHATHAM AVENUE Savannah, Georgia Arrival Port |
CBHU9075872 [1] | 56 pcs 100%P KNITED PRINT FLEECE FABRIC AMS COLLECT SEAWAY BILL | 2019-09-13 |
2019091628006 | CENTURY DISTRIBUTION SYSTEMS
8/F, NORTH BUND BUSINESS CENTER, 10 Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY |
JO-ANN STORES, LLC 5555 DARROW ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
OOLU9074249 [1] | 2571 pcs EC METLIC BEAD TREE EC METLIC BEAD TREE 19IN | 2019-09-14 |
2019091627977 | INNER MONGOLIA DE SHENG
HONGSHENG DEVELOPMENT ZONE, WEST DI Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
UNIQLO USA LLC 3RD FLOOR, 546-548 BROADWAY New York/Newark Area, Newark, New Jersey Arrival Port |
OOLU1827330 [1] | 1118 pcs CASHMERE KNITTED BEANIE | 2019-09-14 |
2019091627925 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
MRKU0576860 [1] | 258 pcs 100% RAYON SCARF WHS CODE 946 8-0 --- J C PENNEY PURCHASIN G CORPORATION PENNEY RD, 12 0 30297 FOREST PARK UNITED S TATES CARRIER SEAL JCP SEAL IN2284147 KSM716102 ETD : 20 19-08-19 ETA : 2019-09-13 BL | 2019-09-14 |
2019091627913 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
CLHU4558986 [1] | 9 pcs DESCRIPTION: 80%CTN 20%POLY W OMEN WOVEN SHIRT SUB/CONTRAC T:662/1900999 LOT NO.: 1948, 1949, 1950 WARE HOUSE NO./I D: 9468-0 GST NO.: 36AAJCS117 5L1ZZ INVOICE NO.: 19035311 DATE 05.08.2019 QTY: 26420 | 2019-09-14 |
MRKU0372640 [1] | 978 pcs DESCRIPTION: 80%CTN 20%POLY W OMEN WOVEN SHIRT SUB/CONTRAC T:662/1900999 LOT NO.: 1948, 1949, 1950 WARE HOUSE NO./I D: 9468-0 GST NO.: 36AAJCS117 5L1ZZ INVOICE NO.: 19035311 DATE 05.08.2019 QTY: 26420 | 2019-09-14 |
MRKU0576860 [1] | 574 pcs DESCRIPTION: 80%CTN 20%POLY W OMEN WOVEN SHIRT SUB/CONTRAC T:662/1900999 LOT NO.: 1948, 1949, 1950 WARE HOUSE NO./I D: 9468-0 GST NO.: 36AAJCS117 5L1ZZ INVOICE NO.: 19035311 DATE 05.08.2019 QTY: 26420 | 2019-09-14 |
2019091627910 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
MRKU0178721 [1] | 218 pcs 100%COTTON WOVEN MENS SHIRTS CONTRACT:1902669 STYLE : 2042 82 / 204277 INVOICE NO: 83419 00024 INVOICE DT: 07.08.2019 WHS CODE 9468-0 --- J C PE NNEY PURCHASING CORPORATION PENNEY RD, 120 30297 FOREST | 2019-09-14 |
MRKU0576860 [1] | 218 pcs 100%COTTON WOVEN MENS SHIRTS CONTRACT:1902669 STYLE : 2042 82 / 204277 INVOICE NO: 83419 00024 INVOICE DT: 07.08.2019 | 2019-09-14 |
2019091627906 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
MRKU0178721 [1] | 45 pcs DESCRIPTION: 99CTN/1OTRFBR WV N TD GRL DRESS; 99CTN/1OTRFBR WVN TD GRL PEPLUM TOP SUB/C ONTRACT:324/1902765 LOT NO.: 0312, 0313, 0314 WARE HOUSE NO./ID: 9694-1 GST NO.: 36AA JCS1175L1ZZ INVOICE NO.: 190 | 2019-09-14 |
2019091627902 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
CLHU4558986 [1] | 66 pcs DESCRIPTION: 80%CTN18%POLY2%O TH WOMEN WVN SHIRT SUB/CONTR ACT:662/1901108 LOT NO.: 194 8, 1949, 1950, 3805, 3806, 3 807 WARE HOUSE NO./ID: 9694-1 GST NO.: 36AAJCS1175L1ZZ IN VOICE NO.: 19035313, 19035292 | 2019-09-14 |
MRKU0372640 [1] | 51 pcs DESCRIPTION: 80%CTN18%POLY2%O TH WOMEN WVN SHIRT SUB/CONTR ACT:662/1901108 LOT NO.: 194 8, 1949, 1950, 3805, 3806, 3 807 WARE HOUSE NO./ID: 9694-1 GST NO.: 36AAJCS1175L1ZZ IN VOICE NO.: 19035313, 19035292 | 2019-09-14 |
2019091627889 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
MRKU0178721 [1] | 2383 pcs DESCRIPTION: 99CTN/1OTRFBR WV N TD GRL DRESS SUB/CONTRACT:3 24/1902761 LOT NO.: 0312, 031 3 WARE HOUSE NO./ID: 9468-0 GST NO.: 36AAJCS1175L1ZZ INV OICE NO.: 19035305 DATE 05. 08.2019 QTY: 17258 PCS HTS C | 2019-09-14 |
2019091627509 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
Tacoma, Washington Arrival Port |
HLBU1779610 [1] | - pcs GALLON AIR COMPRESSOR = 400 PCS OF 030386002 6 GALLON AIR COMPRESSOR FOR TRANSFER / 120V-AC RIDGID OF60150HB PO 53101814 ITEM 1001722048 | 2019-09-14 |
2019091627305 | EXPEDITORS KOREA LTD. 2F, E&C VENTURE DREAM TOWER 2-CHA Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
TCLU5944953 [1] | 239 pcs 1CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (239P'KGS) CY / CY FMC# 2268 BRKR# 6926 BRANCH: SEL OPERATOR: ZOEYL FREIGHT COLLECT "COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES" | 2019-09-14 |
2019091626717 | TRANSWORLD LOGISTICS LTD 65 YIGAL ALON STREET Departure Port Haifa,Israel |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DR, SUITE 300 Savannah, Georgia Arrival Port |
TCLU5924052 [1] | 1255 pcs 1255 CTN MEN PANT HS#61142 000 | 2019-09-15 |
CAIU7646015 [1] | 654 pcs ( 654 CTN ) MEN PANT HS#61 142000 MEN TOP HS# 61142000 | 2019-09-15 |
2019091626716 | TRANSWORLD LOGISTICS LTD 65 YIGAL ALON STREET Departure Port Haifa,Israel |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DR, SUITE 300 Savannah, Georgia Arrival Port |
MEDU8836860 [1] | 881 pcs 881 CTN MEN TOP HS#6114200 0 MEN TANK HS#6114 2000 BOY TANK HS#61142000 MEN PANT HS#6114200 0 MEN HOODIE HS #61142000 WOMAN TOP HS#611 42 000 | 2019-09-15 |
2019091626715 | TRANSWORLD LOGISTICS LTD 65 YIGAL ALON STREET Departure Port Haifa,Israel |
EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE SUITE 102 Savannah, Georgia Arrival Port |
BMOU5936490 [1] | 5 pcs 580 CTN T-SHIRT HS#610349 MEN TOP HS#61142000 BOY PA NT HS#61142000 | 2019-09-15 |
TGHU1251461 [1] | 285 pcs 285 CTN MEN PANT HS#611420 00 WOMAN TOP HS#61 142000 | 2019-09-15 |
BMOU5522118 [1] | 765 pcs ( 765 CTN ) MEN HOODIE HS# 61142000 | 2019-09-15 |
CAIU6222840 [1] | 348 pcs 348 CTN ) MEN HOODIE HS#61 142000 MEN PANT HS #6114200 0 BOY SHORT HS#61142000 ME N SHORT H S#61142000 BOY T- SHIRT HS#61142000 BOY PANT HS#61142000 | 2019-09-15 |
TCNU2895174 [1] | 758 pcs 758 CTN MEN HOODIE HS#611 42000 MEN TOP HS#6 1142000 BOY PANT HS#61142000 BOY S HORT HS#61 142000 MEN PANT HS#61142000 BOY TOP HS#611 42 000 | 2019-09-15 |
2019091626714 | TRANSWORLD LOGISTICS LTD 65 YIGAL ALON STREET Departure Port Haifa,Israel |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DR, SUITE 300 Savannah, Georgia Arrival Port |
MEDU9483366 [1] | - pcs 900 CTN T-SHIRT HS#61099 T -SHIRT HS#610349 | 2019-09-15 |
2019091626703 | EXPEDITORS SINGAPORE PTE LTD 61 ALPS AVENUE Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
HLBU2032151 [1] | 214 pcs SPORTING APPAREL ACCESSORIES, NOS COLUMBIA SPORTSWEAR APPA GLOVES - PO NO 4500129347 - PO NO 4500133094 - HS CODE 6216002120 (TOTAL TWO HUNDRED AND FOURTEEN | 2019-09-14 |
HLBU2032151 [2] | 3 pcs GDSM,INCLUDING TEXTILES AND FOOTWEAR,NOS 42 CARTONS OF MOTORCYCLE GLOVE PO NO P912283.YJ ORV GLOVE (2,099 PRS) HS CODE 6216.0 NETWEIGHT 190.25 KG . DELIVERY TO ADDRESS | 2019-09-14 |
HLBU2032151 [3] | 18 pcs F.A.K. (FREIGHT ALL KINDS), NOS ELECTRICAL INSTRUMENTS H.S.9030.33.90 N.W. 315.00 KGS . (TOTAL EIGHTEEN CARTONS ONLY) V.19105W GENERAL CONTRACT RATE | 2019-09-14 |
HLBU2032151 [4] | 42 pcs COFFEE SHOP MERCHANDISE & FIXTURES, NOS STONEWARE (CERAMIC) MUG H.S. CODE 6912.00 1,008 PCS PO.80653916-21 . SHIP TO LOCATION USA F22 | 2019-09-14 |
HLBU2032151 [5] | 11 pcs HARDWARE SUPPLIES, NOS DES 18V DC RYOBI P714K EVERCHARGE HAND VAC KIT QUARTER PALLET UL THAILAND VERSION SKU 1001625234 PO NO. 53131058 QTY. 304 PCS. | 2019-09-14 |
2019091626616 | PCI PRIVATE LIMITED
35 PIONEER ROAD NORTH Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DRIVE |
HAIER US APPLIANCE SOLUTION,INC SUPPLIER DITRIBUTION CENTER Tacoma, Washington Arrival Port |
DRYU4200801 [1] | 615 pcs SHIPPER'S LOAD, COUNT, SEALED & WEIGHT 1 X 40'& 1 X 20'CONTAINERS: 871 CARTONS CUST PART : 239D5328G101 MAIN_BOARDS-2019 239D5328 MP HS CODE : 8537.10.9070 PO NO : 18613779-4 INV NO : 9110021690 | 2019-09-15 |
HDMU2577020 [1] | 256 pcs SHIPPER'S LOAD, COUNT, SEALED & WEIGHT 1 X 40'& 1 X 20'CONTAINERS: 871 CARTONS CUST PART : 239D5328G101 MAIN_BOARDS-2019 239D5328 MP HS CODE : 8537.10.9070 PO NO : 18613779-4 INV NO : 9110021690 | 2019-09-15 |
2019091626539 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DRIVE |
Tacoma, Washington Arrival Port |
BSIU2819582 [1] | 14 pcs SHIPPER'S LOAD, COUNT, SEALED & WEIGHT PART 2 OF 3 OF 1 X 20'CONTAINER 14 CARTONS 2 PALLETS (14 BOXES) CUST PART : 265D3440G701 MC GOOD 2019 STAINLESS STEEL G701 MP HS CODE : 8537.10.9070 | 2019-09-15 |
2019091626538 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 4801 COMMERCE CROSSINGS DRIVE |
Tacoma, Washington Arrival Port |
BSIU2819582 [1] | 147 pcs SHIPPER'S LOAD, COUNT, SEALED & WEIGHT PART 3 OF 3 OF 1 X 20'CONTAINER 147 CARTONS 7 PALLETS (147 BOXES) CUST PART : 191D7212G001 BOARD LED POWER SUPPLY PILOT HS CODE : 8538.90.2900 | 2019-09-15 |
2019091626537 | PCI PRIVATE LIMITED
35 PIONEER ROAD NORTH Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DRIVE |
HAIER US APPLIANCE SOLUTION,INC SUPPLIER DITRIBUTION CENTER Tacoma, Washington Arrival Port |
BSIU2819582 [1] | 23 pcs SHIPPER'S LOAD, COUNT, SEALED & WEIGHT PART 1 OF 3 OF 1 X 20'CONTAINER 23 CARTONS 1 PALLET (23 BOXES) CUST PART : 197D8537G001 DOORBOARD_NEWMCU_AP5 197D8537 MP HS CODE : 8537.10.9070 | 2019-09-15 |
2019091626536 | NIDEC SERVO CORPORATION
3-93 AIOI-CHO, KIRYU-SHI, GUNMA-KEN Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DRIVE |
HAIER US APPLIANCE SOLUTION,INC SUPPLIER DITRIBUTION CENTER Tacoma, Washington Arrival Port |
TCNU7640031 [1] | 52 pcs SHIPPER'S LOAD, COUNT, SEALED & WEIGHT 2 X 40'HC CONTAINERS 104 PACKAGES 52 PALLETS (9984 PCS) OF ICE MAKER TYPE : IMBD01-408 P/N : 239D2277G008 P.O. : NS921A-18037120 | 2019-09-15 |
CAIU7225588 [1] | 52 pcs SHIPPER'S LOAD, COUNT, SEALED & WEIGHT 2 X 40'HC CONTAINERS 104 PACKAGES 52 PALLETS (9984 PCS) OF ICE MAKER TYPE : IMBD01-408 P/N : 239D2277G008 P.O. : NS921A-18037120 | 2019-09-15 |
2019091625409 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
HNSU5025772 [1] | 189 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 (IDK7576)(JU) P/O | 2019-09-15 |
2019091625408 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
FSCU8017971 [1] | 8 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 (IDK7606)(FA) P/O | 2019-09-15 |
2019091625407 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
CLHU8593202 [1] | 429 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 (IDK7585)(HX) P/O | 2019-09-15 |
2019091625406 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
MSCU4914438 [1] | 972 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 (IDK7602)(FA) P/O | 2019-09-15 |
2019091625405 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
FSCU8017971 [1] | 2 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PVC INFL ATABLE PRODUCTS/ACCESSORIES (IDK7591)(TH) P/O 0615224768 | 2019-09-15 |
MEDU9354203 [1] | 7 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PVC INFL ATABLE PRODUCTS/ACCESSORIES (IDK7591)(TH) P/O 0615224768 | 2019-09-15 |
CLHU8593202 [1] | 2 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PVC INFL ATABLE PRODUCTS/ACCESSORIES (IDK7591)(TH) P/O 0615224768 | 2019-09-15 |
MSDU7345344 [1] | 14 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 (IDK7591)(TH) P/O | 2019-09-15 |
2019091625404 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
HNSU5025772 [1] | 999 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 (IDK7590)(TH) P/O | 2019-09-15 |
2019091625403 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
MEDU9354203 [1] | 432 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PVC INFL ATABLE PRODUCTS/ACCESSORIES (IDK7586)(HX) P/O 0615224751 | 2019-09-15 |
CLHU8593202 [1] | 144 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PVC INFL ATABLE PRODUCTS/ACCESSORIES (IDK7586)(HX) P/O 0615224751 | 2019-09-15 |
TCLU7788525 [1] | 1584 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 (IDK7586)(HX) P/O | 2019-09-15 |
2019091625402 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
CLHU8593202 [1] | 312 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 (IDK7595)(KZ) P/O | 2019-09-15 |
2019091625401 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
MSCU5851798 [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 (IDK7580)(JU) P/O | 2019-09-15 |
2019091625400 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
MEDU9354203 [1] | 576 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PVC INFL ATABLE PRODUCTS/ACCESSORIES (IDK7581)(HX) P/O 0615224724 | 2019-09-15 |
CLHU8593202 [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 (IDK7581)(HX) P/O | 2019-09-15 |
2019091625399 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
FCIU7378040 [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. TOYS PO N O.4415592920 8 SLIPSHEET = 640CTNS | 2019-09-15 |
2019091625398 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
FSCU8017971 [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 (IDK7594)(TH) P/O | 2019-09-15 |
2019091625397 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
MSCU5851798 [1] | 58 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 (IDK7588)(TH) P/O | 2019-09-15 |
2019091625396 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
MEDU7688990 [1] | 525 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. TOYS PO NO.4415592914 | 2019-09-15 |
MEDU4176407 [1] | - pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. TOYS PO NO.4415592914 | 2019-09-15 |
TGHU5097879 [1] | 1 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. TOYS PO NO.4415592914 | 2019-09-15 |
MSCU5919250 [1] | 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. TOYS PO N O.4415592914 | 2019-09-15 |
2019091625395 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
FCIU7378040 [1] | 1724 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.4415592926 22 SLIPSHEET = 1724CTNS | 2019-09-15 |
2019091625389 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
FCIU7378040 [1] | - pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. TOYS PO NO.4415592902 | 2019-09-15 |
MEDU7688990 [1] | 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. TOYS PO N O.4415592902 | 2019-09-15 |
2019091625379 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
FCIU8737822 [1] | 732 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. FOLDING CHAIRS PO#5365073207(VENDOR-P1658 23) L/C NO# EOA00724693 | 2019-09-15 |
TCLU5909361 [1] | 732 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. FOLDING CHAIRS PO#5365073207(VENDOR-P1658 23) L/C NO# EOA00724693 | 2019-09-15 |
FCIU9759699 [1] | 732 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. FOLDING CHAIRS PO#5365073207(VENDOR-P1658 23) L/C NO# EOA00724693 | 2019-09-15 |
GATU8437758 [1] | 732 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. FOLDING CHAIRS PO#5365073207(VENDOR-P1658 23) L/C NO# EOA00724693 | 2019-09-15 |
TCNU1501698 [1] | 732 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. FOLDING CHAIRS PO#5365073207(VENDOR-P1658 23) L/C NO# EOA00724693 | 2019-09-15 |
2019091625377 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
MSCU5588104 [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.5365073126 | 2019-09-15 |
2019091625376 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
FCIU7378040 [1] | 13 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.4415592896 9 SLIPSHEET = 1350CTNS | 2019-09-15 |
2019091625375 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
MSCU4704088 [1] | 1462 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. MS 24IN/2 9IN ADJ SWIVEL BARSTOOL GRY PO NO.:5365073364 | 2019-09-15 |
2019091625374 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
MSCU4914438 [1] | 3 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 (IDK7598)(KZ) P/O | 2019-09-15 |
FSCU8017971 [1] | 858 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PVC INFL ATABLE PRODUCTS/ACCESSORIES (IDK7598)(KZ) P/O 0615224720 | 2019-09-15 |
2019091625373 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
TEMU8195429 [1] | 416 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. DOREL TWI N-OVER-FULL METAL BUNK BED PO:5365073908 | 2019-09-15 |
2019091625370 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
TEMU8300020 [1] | 13 pcs COFFEE MAKER 1380 CARTONS (1380 SETS) OF COFF EE MAKER PURCHASE ORDER NO. 0615133413 "THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING M ATERIAL." "THE SHIPMENT IS CONSISTENT WITH TH E LAST NEGOTIATED PURCHASE ORDER." 3RD NOTIFY PARTY: DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 US | 2019-09-15 |
2019091625369 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
IKSU4213721 [1] | 3 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. FOOTWEAR BANK REFERENCE NO.: EOA00720212 THE L/C NUMBE | 2019-09-15 |
TCKU4613737 [1] | 3 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. FOOTWEAR BANK REFERENCE NO.: EOA00720212 P.O.NO.: 871 4661936 | 2019-09-15 |
2019091625362 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
MEDU4946663 [1] | 864 pcs COFFEE MAKER 864 CARTONS (864 SETS) OF COFFEE MAKER PURCHASE ORDER NO. 1114018967 "THIS SH IPMENT CONTAINS NO REGULATED WOOD PACKING MAT ERIAL." "THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER." 3RD NOTIFY P ARTY: DAMCO DISTRIBUTION SERVICES INC. 5011 E AST FIRESTONE PLACE SOUTH GATE, CA 90280 USA | 2019-09-15 |
2019091625361 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
MEDU7082657 [1] | 377 pcs 377 CARTONS OF 6,032 PIECE S OF 24 HOUSE CALE NDAR PO : 7815493906 24 HOUSE CALE NDAR PEB N O : 092320 DATED 12.07.19 CABLE SEAL : KSA 09 0161 . 3RD NOTIFY PARTY: DAMCO DISTRIBUTION S ERVIC ES INC. 5011 EAST FIRESTON E PLACE SOUT H GATE CA 9028 0 U.S.A. | 2019-09-15 |
2019091625360 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
MEDU7082657 [1] | 151 pcs 151 CARTONS OF 2,265 PIECE S OF EMB TALL BOX W BOW PO : 7815493870 EMB TALL BOX W BOW PEB NO : 092320 DAT ED 12.07.19 CABLE SEAL : K SA 090161 . 3RD NOTIFY PART Y: DAMCO DISTRIBUTIO N SERV ICES INC. 5011 EAST FIREST ONE PLACE S OUTH GATE CA 90 280 U.S.A. | 2019-09-15 |
2019091622054 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
UNTO THE ORDER OF:STANDARD CHARTERE TRADESERVICES CENTRE,7/F, STANDARDC Savannah, Georgia Arrival Port |
CAIU9850481 [1] | 1396 pcs P.O.NO.: 7156509497 STOCK NO: GM09493 GE PK R EGULAR FIT INVOICE NO: E05215US19 -0746 DATE: 13-JUL-2019 EX P NO: 23000501 - 100884 - 201 9 DATE: 14-JUL-2019 L OAD TYPE: CFS/CY SCHNEI DER LOGISTICS ILM DEPT 1555 G LORY ROAD, GREE N BAY, WI 5 4304 EMAIL: ILMDRAY=SCHNEI DER.CO M TEL: 1 (800) 525-9 358 DAMCO DISTRIBUTION S | 2019-09-14 |