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 |
---|---|---|
2019091630858 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
MEDU9544184 [1] | 78 pcs PO NO.75651178535 POPUP BEAR INFLAT PLACE OF DELIVERY: HOUSTON FLOW DEPARTMENT NO.:00018 P O TYPE - 043 7565117853 | 2019-09-15 |
MSCU8494837 [1] | 84 pcs PO NO.75651178535 POPUP BEAR INFLAT PLACE OF DELIVERY: HOUSTON FLOW DEPARTMENT NO.:00018 P O TYPE - 043 7565117853 | 2019-09-15 |
2019091622716 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
Baltimore, Maryland Arrival Port |
MSCU9183212 [1] | 64 pcs WOODEN FURNITURE CUSTOMER' S PO#4500597233 45 00611292 , 4500611293 (HTS# 9401616 011) PO N BR: 4500597233 SK U NBR: NIL SERVICE CONTRAC T: 19-430WW CY-CY FREIGHT COLLECT MOTHER VESS EL: COR NELIA MAERSK 932E | 2019-09-15 |
MSCU9937605 [1] | 64 pcs WOODEN FURNITURE CUSTOMER' S PO#4500597233 45 00611292 , 4500611293 (HTS# 9401616 011) PO N BR: 4500597233 SK U NBR: NIL SERVICE CONTRAC T: 19-430WW CY-CY FREIGHT COLLECT MOTHER VESS EL: COR NELIA MAERSK 932E | 2019-09-15 |
INKU6474924 [1] | - pcs WOODEN FURNITURE CUSTOMER' S PO#4500597233 45 00611292 , 4500611293 (HTS# 9401616 011) PO N BR: 4500597233 SK U NBR: NIL SERVICE CONTRAC T: 19-430WW CY-CY FREIGHT COLLECT MOTHER VESS EL: COR NELIA MAERSK 932E | 2019-09-15 |
2019091622693 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
Baltimore, Maryland Arrival Port |
FSCU9934471 [1] | 48 pcs HOUSEHOLD UPHOLSTERY FURNITURE PO NO.: 450062 3117 HOUSEHOLD UPHOLSTERY FURNITURE PO#:/4500 623117 (HTS# 940161) SKU NO. NIL PO NO.: 4500 623572 HOUSEHOLD UPHOLSTERY FURNITURE PO#:/45 00623572 (HTS# 940161) SKU NO. NIL PO NO.: 45 00626178 HOUSEHOLD UPHOLSTERY FURNITURE PO#:/ 4500626178 (HTS# 940161) SKU NO. NIL PO NO.: | 2019-09-15 |
TGHU7213685 [1] | 93 pcs HOUSEHOLD UPHOLSTERY FURNITURE PO NO.: 450062 3117 HOUSEHOLD UPHOLSTERY FURNITURE PO#:/4500 623117 (HTS# 940161) SKU NO. NIL PO NO.: 4500 623572 HOUSEHOLD UPHOLSTERY FURNITURE PO#:/45 00623572 (HTS# 940161) SKU NO. NIL PO NO.: 45 00626178 HOUSEHOLD UPHOLSTERY FURNITURE PO#:/ 4500626178 (HTS# 940161) SKU NO. NIL PO NO.: | 2019-09-15 |
BMOU6181612 [1] | 54 pcs HOUSEHOLD UPHOLSTERY FURNITURE PO NO.: 450062 3117 HOUSEHOLD UPHOLSTERY FURNITURE PO#:/4500 623117 (HTS# 940161) SKU NO. NIL PO NO.: 4500 623572 HOUSEHOLD UPHOLSTERY FURNITURE PO#:/45 00623572 (HTS# 940161) SKU NO. NIL PO NO.: 45 00626178 HOUSEHOLD UPHOLSTERY FURNITURE PO#:/ 4500626178 (HTS# 940161) SKU NO. NIL PO NO.: | 2019-09-15 |
DFSU6758882 [1] | 168 pcs HOUSEHOLD UPHOLSTERY FURNITURE PO NO.: 450062 3117 HOUSEHOLD UPHOLSTERY FURNITURE PO#:/4500 623117 (HTS# 940161) SKU NO. NIL PO NO.: 4500 623572 HOUSEHOLD UPHOLSTERY FURNITURE PO#:/45 00623572 (HTS# 940161) SKU NO. NIL PO NO.: 45 00626178 HOUSEHOLD UPHOLSTERY FURNITURE PO#:/ 4500626178 (HTS# 940161) SKU NO. NIL PO NO.: | 2019-09-15 |
MSDU7251625 [1] | 48 pcs HOUSEHOLD UPHOLSTERY FURNITURE PO NO.: 450062 3117 HOUSEHOLD UPHOLSTERY FURNITURE PO#:/4500 623117 (HTS# 940161) SKU NO. NIL PO NO.: 4500 623572 HOUSEHOLD UPHOLSTERY FURNITURE PO#:/45 00623572 (HTS# 940161) SKU NO. NIL PO NO.: 45 00626178 HOUSEHOLD UPHOLSTERY FURNITURE PO#:/ 4500626178 (HTS# 940161) SKU NO. NIL PO NO.: | 2019-09-15 |
2019091622678 | BD RAPID DIAGNOSTICS (SUZHOU)
9 RUI PU RD EXP PROC P:32104610 SUZ Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
BECTON DICKINSON BD DIAGNOSTIC SYST 26 LOVETON CIRCLE Baltimore, Maryland Arrival Port |
SZLU9279901 [1] | 3 pcs KIT FLU A+B 30 TEST PHYSICIAN VERITOR KIT GRP A STREP 30 TEST VERITOR KIT FLU A+B 30 TEST HOSPITAL VERITOR HS CODE:382200 | 2019-09-15 |
SZLU9484090 [1] | 3 pcs KIT GRP A STREP 30 TEST VERITOR KIT FLU A+B 3 0 TEST PHYSICIAN VERITOR HS CODE:382200 | 2019-09-15 |
SZLU9319394 [1] | 3 pcs KIT GRP A STREP 30 TEST VERITOR HS CODE:38220 0 | 2019-09-15 |
2019091622676 | BEIJING KANG-JIE-KONG INT'L CARGO A NO.1, LANE 128, LINHONG ROAD, CHAN Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 510 MCCORMICK DRIVE SUITES K-N Baltimore, Maryland Arrival Port |
MSCU4387532 [1] | 44 pcs CANDLE HOLDER, HS CODE:940550 | 2019-09-15 |
2019091622529 | BEIJING KANG JIE KONG INTERNATIONAL NO.1 LANE 128, LINHONG ROAD Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 510 MCCORMICK DRIVE SUITES K-N Baltimore, Maryland Arrival Port |
MEDU4117636 [1] | 19 pcs ZOALENE HS CODE:292429 | 2019-09-15 |
2019091622136 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 710 ,7TH FLOOR PHASE II,HOWARD Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT Savannah, Georgia Arrival Port |
FCIU9838761 [1] | 2 pcs AUTO ACCESSORIES(WHEEL COVER) | 2019-09-13 |
FSCU8715890 [1] | 1127 pcs AUTO ACCESSORIES(WHEEL COVER) | 2019-09-13 |
2019091622087 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
TEMU6529105 [1] | 28 pcs PLAID SHIRT P.O.NO.:235686 4222 CI NO.: CI DA TE: GST INVOICE NO: GST INVOICE DT : S.B. NO. : OPEN ACCOUNT R EF NO: TOTAL QTY.: 336 PCS = =INDIA NOTIFY PARTY 3 DA MCO DISTRIBUTION SER VICES INC 5011 EAST FIRESTONE PL ACE SOUTH GA TE CA 90280 US A FOR ESCALATIONS:323-568- 252 6 EMAIL: DCM_LA=DAMCO.C OM CARGO TO BE RELEAS | 2019-09-14 |
2019091622082 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
TEMU6529105 [1] | 24 pcs PLAID SHIRT P.O.NO.:235686 4218 CI NO.: CI DA TE: GST INVOICE NO: GST INVOICE DT : S.B. NO. : OPEN ACCOUNT R EF NO: TOTAL QTY.: 288 PCS = =INDIA NOTIFY PARTY 3 DA MCO DISTRIBUTION SER VICES INC 5011 EAST FIRESTONE PL ACE SOUTH GA TE CA 90280 US A FOR ESCALATIONS:323-568- 252 6 EMAIL: DCM_LA=DAMCO.C OM CARGO TO BE RELEAS | 2019-09-14 |
2019091622081 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
TEMU6529105 [1] | 198 pcs PC 2PK THERMAL GREY BLANKE T P.O.NO.:40577184 51 PLACE OF DELIVERY: STATESBORO-S TORAGE PC 2PK THERMAL PINK BLANKET P.O.NO.:405771845 1 PLACE OF DELIVERY: STATE SBORO-STORAGE ==INDI A NOTI FY PARTY 3 DAMCO DISTRIBUT ION SERVICE S INC 5011 EAST FIRESTONE PLACE SOUTH GAT E C A 90280 USA FOR ESCALAT IONS:323-568-2526 EMA | 2019-09-14 |
2019091622080 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
TEMU6529105 [1] | 4 pcs MS 3PC COOKWARE SET P.O.NO .:7764004117 PLACE OF DELI VERY: STATESBORO-STORAGE = =INDIA NO TIFY PARTY 3 DAMC O DISTRIBUTION SERVICES IN C 5011 EAST FIRESTONE PLAC E SOUTH GATE CA 90 280 USA FOR ESCALATIONS:323-568-25 26 EMAIL: DCM_LA=DAMCO.COM CARGO TO BE RELEASED AGAI NS T THE SIMULTANEOUS PRESE NTATION OF BL'S MED | 2019-09-14 |
2019091622079 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
TEMU6529105 [1] | 946 pcs MS-DOOR MAT- RUBBER PIN MA T PO#2265103700 DE P # 017 QTY:946 BUNDLES INV NO.... .... DTD.. ........... SB.N O.DTD. NOTIFY PARTY 3 DAMC O DISTRIBUTION SERVICES IN C 5011 EAST FIRESTO NE PLAC E SOUTH GATE CA 90280 USA FOR ESCALAT IONS:323-568-25 26 EMAIL: DCM_LA=DAMCO.COM CA RGO TO BE RELEASED AGAI NST THE SIMULTANEOUS | 2019-09-14 |
2019091622076 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
GLDU7273409 [1] | 21 pcs PLAID SHIRT P.O.NO.:235686 9690 CI NO.: CI DA TE: GST INVOICE NO: GST INVOICE DT : S.B. NO. : OPEN ACCOUNT R EF NO: TOTAL QTY.: 30520 P C S ==INDIA NOTIFY PARTY 3 DAMCO DISTRIBUTION S ERVICE S INC 5011 EAST FIRESTONE PLACE SOUTH GATE CA 90280 USA FOR ESCALATIONS:323-56 8-25 26 EMAIL: DCM_LA=DAMCO .COM CARGO TO BE RELEA | 2019-09-14 |
2019091622067 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF:DHAKA BANK LTD. PLOT-07 SE(D)HOLDING-24, GULSHAN AV Savannah, Georgia Arrival Port |
FSCU7290467 [1] | - pcs LADIES PUFFER JACKET P.O.N O.:1614115284 STOC K#: PJ 1029 & PJ1030 INVOICE # NAFA35742019 DATE : 27 -07-2019 EXP NO # 1416- 0150 31-2019 DATE : 28-0 7-2019 LC# IMP19000437 DAT E : 09.07.2019 SHIPMENT IS CONSISTENT WI TH THE LAST NEGOTIATED PURCHASE ORDER. 1.) TH E SHIPPER DECLARED ALL ITEM(S) CONTAIN NO SOL | 2019-09-14 |
2019091622066 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF : UNITED COMMERCIAL JUBILEE ROAD BRANCH, CHITTAGONG-400 Savannah, Georgia Arrival Port |
FSCU7290467 [1] | 6 pcs WN LS FLANNEL TOP- 18 WN L S FLANNEL TOP- 14 PO NO. : 1012921653 STYLE # WG 49T350AP INV OICE# SBL2-W MEP-318-19 DATE: 28-JULY- 201 9 EXP FORM NO. 1006-00 247-19 DATE: 28-JULY -2019 CONTRACT#: SBU2-00358 DTD .: 02-05-2019 TARIFF#: 620 6.90.00.10 SCHNEIDER LOGIS TICS ILM DEPT 1555 GLORY R OAD, GREEN BAY, WI 543 | 2019-09-14 |
2019091622065 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF : EXPORT IMPORT BAN LWORLD TRADE CENTER (1ST FLOOR),HO Savannah, Georgia Arrival Port |
FSCU7290467 [1] | 16 pcs LADIES SC JACKET --------- ------------------ -- "THIS SHIPMENT CONTAIN NO SOLID WOOD PACKA GING" P.O. NO.: 1614115313 INV. NO.: I190 595 MZM2993 DATE: 16-07-201 9 L/C NO.: IMP1900043 1 DAT E : 13-06-2019 EXP NO.: 1 946-003170-1 9 DATE : 17-07 -2019 SCHNEIDER LOGISTICS ILM DEPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EMA | 2019-09-14 |
2019091622064 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF : EXPORT IMPORT BAN LWORLD TRADE CENTER (1ST FLOOR), H Savannah, Georgia Arrival Port |
FSCU7290467 [1] | 5 pcs YOUTH SC PANTS ----------- ------------------ "THIS S HIPMENT CONTAIN NO SOLID W OOD PACKA GING" P.O. NO.: 1 614115330 INV. NO.: I19059 8MZM2996 DATE: 14-07-2019 L/C NO.: IMP1900043 1 DATE : 13-06-2019 EXP NO.: 194 6-003172-19 DATE : 17-07-2 019 SCHNEIDER LOGISTICS IL M DEPT 1555 GLORY ROAD, GR EEN BAY, WI 54304 EM | 2019-09-14 |
2019091622063 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF : STANDARD CHARTERE BANK(HONG KONG) LIMITED Savannah, Georgia Arrival Port |
FSCU7290467 [1] | 439 pcs PO NO. 8714665711 FOOTWEAR M IN PILOT FACTORY INVOIC E NO. YSS/WLMT- 80189178/2 019 DATE: 25.06.2019 S/C N O. 4300009410 DATE: 28.11. 2 018 EXP NO. 003512 DATE: 26.06.2019 SCHNEIDER LOGIS TICS ILM DEPT 1555 GLORY R OAD, GREEN BAY, WI 54304 E MAIL: ILMDRAY=SCHNEIDER.CO M TEL: 1 (800) 525-9358 DA MCO DISTRIBUTION SER | 2019-09-14 |
CAIU7608397 [1] | - pcs PO NO. 8714665711 FOOTWEAR M IN PILOT FACTORY INVOIC E NO. YSS/WLMT- 80189178/2 019 DATE: 25.06.2019 S/C N O. 4300009410 DATE: 28.11. 2 018 EXP NO. 003512 DATE: 26.06.2019 SCHNEIDER LOGIS TICS ILM DEPT 1555 GLORY R OAD, GREEN BAY, WI 54304 E MAIL: ILMDRAY=SCHNEIDER.CO M TEL: 1 (800) 525-9358 DA MCO DISTRIBUTION SER | 2019-09-14 |
TCNU8487523 [1] | 616 pcs PO NO. 8714665711 FOOTWEAR M IN PILOT FACTORY INVOIC E NO. YSS/WLMT- 80189178/2 019 DATE: 25.06.2019 S/C N O. 4300009410 DATE: 28.11. 2 018 EXP NO. 003512 DATE: 26.06.2019 SCHNEIDER LOGIS TICS ILM DEPT 1555 GLORY R OAD, GREEN BAY, WI 54304 E MAIL: ILMDRAY=SCHNEIDER.CO M TEL: 1 (800) 525-9358 DA MCO DISTRIBUTION SER | 2019-09-14 |
GLDU7284342 [1] | 572 pcs PO NO. 8714665711 FOOTWEAR M IN PILOT FACTORY INVOIC E NO. YSS/WLMT- 80189178/2 019 DATE: 25.06.2019 S/C N O. 4300009410 DATE: 28.11. 2 018 EXP NO. 003512 DATE: 26.06.2019 SCHNEIDER LOGIS TICS ILM DEPT 1555 GLORY R OAD, GREEN BAY, WI 54304 E MAIL: ILMDRAY=SCHNEIDER.CO M TEL: 1 (800) 525-9358 DA MCO DISTRIBUTION SER | 2019-09-14 |
MEDU8245980 [1] | 647 pcs PO NO. 8714665711 FOOTWEAR M IN PILOT FACTORY INVOIC E NO. YSS/WLMT- 80189178/2 019 DATE: 25.06.2019 S/C N O. 4300009410 DATE: 28.11. 2 018 EXP NO. 003512 DATE: 26.06.2019 SCHNEIDER LOGIS TICS ILM DEPT 1555 GLORY R OAD, GREEN BAY, WI 54304 E MAIL: ILMDRAY=SCHNEIDER.CO M TEL: 1 (800) 525-9358 DA MCO DISTRIBUTION SER | 2019-09-14 |
2019091622050 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
UNTO THE ORDER OF:STANDARD CHARTERE SCB HOUSE,67,GULSHAN AVENUE GULSHAN Savannah, Georgia Arrival Port |
MEDU7030186 [1] | 839 pcs P.O.NO.5612511804 STOCK NO : GM49Y052B/T,GM49 Y053/B/T GE LS FLANNEL INVOICE NO : P01546US1 9-0628 DATE : 2 1-JUL-19 EXP NO : 2486 -05 14 63 - 19 DATE : 21-JUL-19 LOAD TYPE : CY/CY SC HNEID ER LOGISTICS ILM DEPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY=SCHN EIDER .COM TEL: 1 (800) 525 -9358 DAMCO DISTRIBUTIO | 2019-09-14 |
MEDU4882131 [1] | 797 pcs P.O.NO.5612511804 STOCK NO : GM49Y052B/T,GM49 Y053/B/T GE LS FLANNEL INVOICE NO : P01546US1 9-0628 DATE : 2 1-JUL-19 EXP NO : 2486 -05 14 63 - 19 DATE : 21-JUL-19 LOAD TYPE : CY/CY SC HNEID ER LOGISTICS ILM DEPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY=SCHN EIDER .COM TEL: 1 (800) 525 -9358 DAMCO DISTRIBUTIO | 2019-09-14 |
MEDU7045123 [1] | 2 pcs P.O.NO.5612511804 STOCK NO : GM49Y052B/T,GM49 Y053/B/T GE LS FLANNEL INVOICE NO : P01546US1 9-0628 DATE : 2 1-JUL-19 EXP NO : 2486 -05 14 63 - 19 DATE : 21-JUL-19 LOAD TYPE : CY/CY SC HNEID ER LOGISTICS ILM DEPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY=SCHN EIDER .COM TEL: 1 (800) 525 -9358 DAMCO DISTRIBUTIO | 2019-09-14 |
MEDU7498048 [1] | 83 pcs P.O.NO.5612511804 STOCK NO : GM49Y052B/T,GM49 Y053/B/T GE LS FLANNEL INVOICE NO : P01546US1 9-0628 DATE : 2 1-JUL-19 EXP NO : 2486 -05 14 63 - 19 DATE : 21-JUL-19 LOAD TYPE : CY/CY SC HNEID ER LOGISTICS ILM DEPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY=SCHN EIDER .COM TEL: 1 (800) 525 -9358 DAMCO DISTRIBUTIO | 2019-09-14 |
MSCU5147665 [1] | 6 pcs P.O.NO.5612511804 STOCK NO : GM49Y052B/T,GM49 Y053/B/T GE LS FLANNEL INVOICE NO : P01546US1 9-0628 DATE : 2 1-JUL-19 EXP NO : 2486 -05 14 63 - 19 DATE : 21-JUL-19 LOAD TYPE : CY/CY SC HNEID ER LOGISTICS ILM DEPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY=SCHN EIDER .COM TEL: 1 (800) 525 -9358 DAMCO DISTRIBUTIO | 2019-09-14 |
2019091620978 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD |
Savannah, Georgia Arrival Port |
CMAU8177810 [1] | 919 pcs 1 X 40'ST CONTAINER TOTAL 919 CARTONS ONLY TOTAL NINE HUNDRED NINETEEN CARTONS ONLY READYMADE GARMENTS CONTRACT NO:1902057 SUB LOT NO:323/0385,03860377,0394, | 2019-09-14 |
2019091620977 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD |
Savannah, Georgia Arrival Port |
CMAU8177810 [1] | 85 pcs 1 X 40'ST CONTAINER TOTAL 85 CARTONS ONLY TOTAL EIGHTY FIVE CARTONS ONLY READYMADE GARMENTS CONTRACT NO:1900988 SUB LOT NO:544-0955 WAREHOUSE:9468-0 | 2019-09-14 |
2019091620976 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD |
Savannah, Georgia Arrival Port |
CMAU8177810 [1] | 123 pcs 1 X 40'ST CONTAINER TOTAL 123 CARTONS ONLY TOTAL ONE HUNDRED TWENTY THREE CARTONS ONLY READYMADE GARMENTS CONTRACT NO:1818659 SUB LOT NO:323-0292 WAREHOUSE:9468-0 | 2019-09-14 |
2019091620966 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD |
Savannah, Georgia Arrival Port |
CMAU8177810 [1] | 171 pcs 1 X 40'ST CONTAINER TOTAL 171 CARTONS ONLY TOTAL ONE HUNDRED SEVENTY ONE CARTONS ONLY READYMADE GARMENTS CONTRACT NO:1900993 SUB LOT NO:423/0340,0342,0343,8202 | 2019-09-14 |
2019091620965 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD |
Savannah, Georgia Arrival Port |
CMAU8177810 [1] | 72 pcs 1 X 40'ST CONTAINER TOTAL 72 CARTONS ONLY TOTAL SEVENTY TWO CARTONS ONLY READYMADE GARMENTS CONTRACT NO:1900995 SUB LOT NO:544/0994,0997,0998 WAREHOUSE:9694-1 | 2019-09-14 |
2019091620964 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD |
Savannah, Georgia Arrival Port |
CMAU8177810 [1] | 698 pcs READYMADE GARMENTS CONTRACT NO:1902143 SUB LOT NO:525-0427 WAREHOUSE:9468-0 INV.NO. :-ELK/189/2019-20 INV DATE :- 17.07.2019 QUANTITY: 27222 PCS | 2019-09-14 |
BSIU9549560 [1] | 26 pcs 1 X 40'HC CONTIANER 1 X 40'ST CONTAINER TOTAL 3104 CARTONS ONLY TOTAL THREE THOUSAND ONE HUNDRED FOUR CARTONS READYMADE GARMENTS CONTRACT NO:1902143 SUB LOT NO:525-0427 | 2019-09-14 |
2019091620940 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
MSCU5405939 [1] | 458 pcs LUXURY BERBER THROW P/O 5413939546 3RD NOTIFY PARTY DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 US A FOR ESCALATIONS: 323-568-2526 THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHA SE ORDER. | 2019-09-14 |
CRXU4087100 [1] | 8 pcs LUXURY BERBER THROW P/O 5413939546 3RD NOTIFY PARTY DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 US A FOR ESCALATIONS: 323-568-2526 THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHA SE ORDER. | 2019-09-14 |
2019091620939 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
MSCU9154050 [1] | 575 pcs PILLOW P/O 2265103871 3RD NOTIFY PARTY DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTON E PLACE SOUTH GATE, CA 90280 USA FOR ESCALAT IONS: 323-568-2526 THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. | 2019-09-14 |
FCIU8328151 [1] | 575 pcs PILLOW P/O 2265103871 3RD NOTIFY PARTY DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTON E PLACE SOUTH GATE, CA 90280 USA FOR ESCALA TIONS: 323-568-2526 THE SHIPMENT IS CONSISTEN T WITH THE LAST NEGOTIATED PURCHASE ORDER. | 2019-09-14 |
2019091620934 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
GLDU7516026 [1] | 40 pcs CERAMIC HEATER P/O 4565371781 3RD NOTIFY PART Y DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FO R ESCALATIONS: 323-568-2526 THE SHIPMENT IS C ONSISTENT WITH THE LAST NEGOTIATED PURCHASE O RDER. | 2019-09-14 |
CAIU7779722 [1] | 40 pcs CERAMIC HEATER P/O 4565371781 3RD NOTIFY PART Y DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 THE SHIPMENT IS CO NSISTENT WITH THE LAST NEGOTIATED PURCHASE OR DER. | 2019-09-14 |
2019091620916 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD |
Savannah, Georgia Arrival Port |
APHU6430068 [1] | 3249 pcs 1 X 40'HC CONTAINER TOTAL 3249 CARTONS ONLY TOTAL THREE THOUSAND TWO HUNDRED FORTY NINE CARTONS ONLY READYMADE GARMENTS CONTRACT NO:1900561 SUB LOT | 2019-09-14 |
2019091620791 | BEIJING KANG-JIE-KONG INT'L CARGO A NO.1, LANE 128, LINHONG ROAD, CHAN Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 2000 CONNOR ROAD, SUITE 190 Los Angeles, California Arrival Port |
TGHU4584785 [1] | 4659 pcs FLAT PACK SPARK PLUG | 2019-09-11 |
2019091620697 | BEIJING KANG-JIE-KONG INT'L CARGO A NO.1, LANE 128, LINHONG ROAD, CHAN Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 510 MCCORMICK DRIVE SUITES K-N Baltimore, Maryland Arrival Port |
MSCU6938151 [1] | 18 pcs TRANSISTOR INVERTER HS CODE:903289, HBL:63954 27799 | 2019-09-15 |
MSCU4384338 [1] | 42 pcs TRANSISTOR INVERTER, HS CODE:903289, HBL:6395 427799 | 2019-09-15 |
2019091620696 | BEIJING KANG-JIE-KONG INT'L CARGO A NO.1, LANE 128, LINHONG ROAD, CHAN Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 510 MCCORMICK DRIVE SUITES K-N Baltimore, Maryland Arrival Port |
MSCU5819203 [1] | 18 pcs CRUMB RUBBER DOOR MAT, HS CODE:401691, AUTO-N VOCC, HBL:6395425635 | 2019-09-15 |
2019091620555 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 510 MCCORMICK DRIVE |
Norfolk, Virginia Arrival Port |
OOLU1460939 [1] | 114 pcs COTTON GOODS;COTTON MADE UPS;CARPETS;FLOOR CO VERING | 2019-09-14 |
2019091620553 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 510 MCCORMICK DRIVE |
Norfolk, Virginia Arrival Port |
OOCU6517584 [1] | 53 pcs INDIAN IRON HANDICRAFTS ARTWARE WITH ELECTRIC FITTING | 2019-09-14 |
2019091620550 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 510 MCCORMICK DRIVE |
Norfolk, Virginia Arrival Port |
OOLU9935326 [1] | 64 pcs HANDICRAFTS/ARTWARES OF IRON, BRASS & MDF | 2019-09-14 |
2019091620210 | BEIJING KANG-JIE-KONG INT'L CARGO A NO.1, LANE 128, LINHONG ROAD, CHAN Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 510 MCCORMICK DRIVE SUITES K-N Baltimore, Maryland Arrival Port |
TCLU5322332 [1] | 669 pcs MEN'S KNITTED HOODY,HS:611020, | 2019-09-15 |
MEDU7462087 [1] | 6 pcs MEN'S KNITTED HOODY,HS:611020, | 2019-09-15 |
MSCU5277340 [1] | 628 pcs MEN'S KNITTED HOODY,HS:611020, | 2019-09-15 |
2019091620209 | BEIJING KANG-JIE-KONG INT'L CARGO A NO.1, LANE 128, LINHONG ROAD, CHAN Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DRIVE SUITE A Baltimore, Maryland Arrival Port |
MEDU1879535 [1] | 111 pcs VINYL FLOOR COVERING HS:391810 SCAC:EXDO | 2019-09-15 |
MEDU5836357 [1] | 8 pcs VINYL FLOOR COVERING HS:391810 SCAC:EXDO | 2019-09-15 |
TGHU0639766 [1] | 123 pcs VINYL FLOOR COVERINGHS:391810 SCAC:EXDO | 2019-09-15 |
MEDU1277029 [1] | 117 pcs VINYL FLOOR COVERING HS:391810 SCAC:EXDO | 2019-09-15 |
MEDU5854601 [1] | 116 pcs VINYL FLOOR COVERING HS:391810 SCAC:EXDO | 2019-09-15 |
2019091620179 | BEIJING KANG-JIE-KONG INT'L CARGO A NO.1, LANE 128, LINHONG ROAD, CHAN Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 510 MCCORMICK DRIVE SUITES K-N Baltimore, Maryland Arrival Port |
MEDU5122365 [1] | 8 pcs PVC FLOORING,HS:391810 | 2019-09-15 |
CAIU2167750 [1] | 8 pcs PVC FLOORING,HS:391810 | 2019-09-15 |
2019091620104 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD |
Savannah, Georgia Arrival Port |
CMAU8177810 [1] | 51 pcs 1 X 40'ST CONTAINER TOTAL 51 CARTONS ONLY TOTAL FIFTY ONE CARTONS ONLY READYMADE GARMENTS CONTRACT NO:1902237 SUB LOT NO:525-0427 WAREHOUSE:9694-1 | 2019-09-14 |
2019091620073 | BEIJING KANG-JIE-KONG INT'L CARGO A NO.1, LANE 128, LINHONG ROAD, CHAN Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 510 MCCORMICK DRIVE SUITES K-N Baltimore, Maryland Arrival Port |
TRLU8951338 [1] | - pcs PVC FLOORING, HS:391810,SCAC:EXDO | 2019-09-15 |
2019091620059 | EXPEDITORS INTERNATIONAL (I)PVT LTD 4TH FLOOR, HOUSE NO. 22, Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
TCNU8449396 [1] | 49 pcs STAINLESS STEEL STAINLESS STEEL & IRON METAL POWDER 1 X 40HIGH CUBE CONTAINERS SAID TO CONTAIN TOTAL 49(FORTY NINE) BUNDLES ONLY STAINLESS STEEL WELDED ROUND | 2019-09-14 |
2019091619981 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 610 LAMBERT POINTE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
OOLU9564652 [1] | 3425 pcs PLASTIC CUTLERY PLASTIC STRAWS PLASTIC BAG | 2019-09-14 |
2019091619980 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 610 LAMBERT POINTE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
CSNU6572770 [1] | 3565 pcs PLASTIC CUTLERY PLASTIC STRAWS PLASTIC BAG | 2019-09-14 |
2019091619926 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 510 MCCORMICK DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
OOCU4914176 [1] | 97 pcs GARDEN FURNITURE CHAIR GARDEN FURNITURE TABLE | 2019-09-14 |
2019091619925 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 510 MCCORMICK DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
OOLU1589382 [1] | 97 pcs CABINET TABLE | 2019-09-14 |
2019091619924 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 510 MCCORMICK DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
OOLU0160053 [1] | 34 pcs GARDEN FURNITURE CHAIR GARDEN FURNITURE TABLE | 2019-09-14 |
OOLU8824035 [1] | 2 pcs GARDEN FURNITURE CHAIR GARDEN FURNITURE TABLE | 2019-09-14 |
2019091619904 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 510 MCCORMICK DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
CSNU6337215 [1] | 51 pcs WOODEN CABINET WOODEN TABLE WOODEN CHAIR | 2019-09-14 |
201909162257 | EXPEDITORS INTL - VCP AV. BARAO DE ITAPURA, 950 TERREO Departure Port Cartagena ,Colombia |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Seattle, Washington Arrival Port |
GLDU3894711 [1] | 42 pcs WOOD SAWN WOOD AND WOODEN ARTICLES, NOS 01 20 CONTAINING 42 WOODEN CLAPBOARD HS CODE 4407.99 DU-E 19BR000986634-4 RETURN OF CONDEMNED WOOD EXPRESS RELEASE | 2019-09-15 |
201909162228 | EXPEDITORS (MALAYSIA) SDN.BHD. ROOM 601A, 6TH FLOOR, WISMA DAIMAN Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
UACU5567519 [1] | 511 pcs POWER TOOLS POWER TOOLS, NOS "1X40HC 488 CARTONS (40 PACKAGES) HIKOKI POWER TOOLS 23 CARTONS (1 PACKAGES) SERVICE PARTS FOR HIKOKI POWER TOOLS NAMED ACCOUNT HITACHI | 2019-09-14 |
201909162183 | PT. EXPEDITORS INDONESIA . Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WASHING . Savannah, Georgia Arrival Port |
FCIU2734404 [1] | 1 pcs WINDOW COVERINGS INDOOR & ACCESSORIES,ALUMI | 2019-09-14 |