Expeditors I N T Of Washing

Bill of Lading Import Records

Address and Contact Info
  • EXPEDITORS INTERNATIONAL OF WASHING
      2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES
  • EXPEDITORS INTERNATIONAL OF WASHING
      18255 HUMBLE PARKWAY HUMBLE TX 77338 UNITED STATES
  • EXPEDITORS INTERNATIONAL OF WASHING
      3881 BUSINESS PARK DRIVE LOUISVILLE KY 40213 U.S.A.
  • EXPEDITORS INTERNATIONAL OF WASHING
      4801 COMMERCE CROSSINGS DRIVE LOUISVILLE KY 40229 U.S.A.
  • EXPEDITORS INTERNATIONAL OF WASHING
      21318 64TH AVE S KENT WA 98032 U.S.A.
  • [email protected] [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
  • 7444071 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
View All Aliases & Addresses

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
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



Address and Contact Information
  • EXPEDITORS INTERNATIONAL OF WASHING
    2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES
  • EXPEDITORS INTERNATIONAL OF WASHING
    18255 HUMBLE PARKWAY HUMBLE TX 77338 UNITED STATES
  • EXPEDITORS INTERNATIONAL OF WASHING
    3881 BUSINESS PARK DRIVE LOUISVILLE KY 40213 U.S.A.
  • EXPEDITORS INTERNATIONAL OF WASHING
    4801 COMMERCE CROSSINGS DRIVE LOUISVILLE KY 40229 U.S.A.
  • EXPEDITORS INTERNATIONAL OF WASHING
    21318 64TH AVE S KENT WA 98032 U.S.A.
  • EXPEDITORS INTERNATIONAL OF WASHING
    300 TRADEPORT DR, SUITE 300 ATLANTA GA 30354 UNITED STATES
  • EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE SUITE 102 MEMPHIS TN 38141 UNITED STATES
  • EXPEDITORS INTERNATIONAL OF WASHING
    300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A.
  • EXPEDITORS INTERNATIONAL OF WASHING
    T 5757 W CENTURY BLVD LOS ANGELES, CA 90045 1-3103436200 TEL EX 1-310649 19
  • EXPEDITORS INTERNATIONAL OF WASHING
    245 ROGER AVENUE INWOOD NY UNITED STATES
  • EXPEDITORS INTERNATIONAL OF WASHING
    18029 CLEVELAND PARKWAY CLEVELAND OH UNITED STATES
  • EXPEDITORS INTERNATIONAL OF WASHING
    SUITE 310 2265 CLEMENTS FERRY ROAD CHARLESTON SC 29492 UNITED STATES
  • [email protected] [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
  • 7444071 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]

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