Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
510 MCCORMICK DRIVE SUITES K-N GLEN BURNIE MD 21061 UNITED STATES
- EXPEDITORS INTERNATIONAL OF WASHING
2000 CONNOR ROAD, SUITE 190 HEBRON KY 41048 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
5757 W CENTURY BLVD LOS ANGELES, CA 90045 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
. 300 TRADEPORT DRIVE ATLANTA GA 303 54 U.S.A. ATLANTA GA 30354 US
- 2010204 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3290508 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8893351 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 9945154 [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
Suppliers
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2019091630884 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| CAIU7648086 [1] | 1 pcs (CHRISTMAS DECORATION LIGHT SET) S/3 SISAL GI FT BOXES P.O.NO.:4015397008 PLACE OF DELIVERY : HOUSTON FLOW DEPARTMENT NO.:00018 PO TYPE - 043 4015397008 | 2019-09-15 |
| 2019091625229 | EXPEDITORS SINGAPORE PTE LTD 61 ALPS AVENUE Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
| CAIU8690060 [1] | 14 pcs SHIPPER'S LOAD, COUNT, SEALED & WEIGHT 1 X 20'CONTAINER : 1470 CARTONS ELECTRONIC GOODS AND PARTS, NOS 1470 CARTONS PACK IN 21 PALLETS -CABLE MODEM HS CODE: 8517.62.0010 | 2019-09-15 |
| 2019091624894 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 610 LAMBERT POINTE DRIVE |
Charleston, South Carolina Arrival Port |
| OOLU9889220 [1] | 3364 pcs PLASTIC CUTLERY PLASTIC STRAWS | 2019-09-15 |
| 2019091624889 | NINGBO DELI IMPORT AND EXPORT COMPA
15TH ,XINHUI ROAD ,HIGH-TECH PARK Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 610 LAMBERT POINTE DRIVE |
SANFORD, L.P. 6655 PEACHTREE DUNWOODY ROAD Charleston, South Carolina Arrival Port |
| OOLU9053185 [1] | 5 pcs PAPER TRIMMER | 2019-09-15 |
| 2019091624785 | EXPEDITORS KOREA LTD. 10F, KOREA APPRAISAL BOARD B/D, Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
| TCKU3333372 [1] | - pcs 1CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (10P'KGS) CY / CY FMC# 2268 BRKR# 6926 BRANCH: PUS OPERATOR: CLAREK FREIGHT COLLECT 1509.600GW, 7.500CM, 5PKG | 2019-09-14 |
| 2019091624209 | EXPEDITORS KOREA LTD. 10F 314 JUNGANG-DAERO Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
| HDMU6458585 [1] | - pcs 1CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (100P'KGS) CY / CY FMC# 2268 BRKR# 6926 BRANCH: PUS OPERATOR: GEMMAH FREIGHT COLLECT 6360.000GW, 6.400CM, 15CTN | 2019-09-14 |
| 2019091624070 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING SUITE 2400 3101 YORKMONT ROAD |
Savannah, Georgia Arrival Port |
| OOLU7620443 [1] | 916 pcs LICENSED STOCKING 18IN(SEASONAL DECORATION) | 2019-09-13 |
| OOLU7744850 [1] | 1541 pcs DEAL=30 SLIME POWER PANEL | 2019-09-13 |
| OOLU7744850 [2] | 4 pcs BACK SCRATCHER AND SHOE HORN | 2019-09-13 |
| OOCU4813416 [1] | 14 pcs DEAL=30 SLIME POWER PANEL | 2019-09-13 |
| OOCU4813416 [2] | 73 pcs BACK SCRATCHER AND SHOE HORN | 2019-09-13 |
| 2019091624062 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 710 ,7TH FLOOR PHASE II,HOWARD Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
| IPXU3245368 [1] | 284 pcs ROLLER BLINDS FABRIC | 2019-09-13 |
| 2019091624059 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 710 ,7TH FLOOR PHASE II,HOWARD Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
| TCLU4329245 [1] | 668 pcs CALENDAR | 2019-09-13 |
| 2019091624058 | 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 |
| OOCU5000278 [1] | - pcs LED WOOD SCENE | 2019-09-13 |
| OOCU5000278 [2] | 1 pcs CHRISTMAS LIGHT | 2019-09-13 |
| 2019091624021 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 710 ,7TH FLOOR PHASE II,HOWARD Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 2400 3101 YORKMONT ROAD Charleston, South Carolina Arrival Port |
| CBHU5907017 [1] | 492 pcs WINCH | 2019-09-15 |
| 2019091624016 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING SUITE 901 2 EAST BRYAN STREET |
Charleston, South Carolina Arrival Port |
| OOCU4785910 [1] | - pcs 16"BICYCLE | 2019-09-15 |
| OOCU4805724 [1] | - pcs 16"BICYCLE | 2019-09-15 |
| OOLU7508412 [1] | - pcs 16"BICYCLE | 2019-09-15 |
| 2019091623640 | JIANGSU FORTUNE BROTHER APPAREL MAN
NO.96 NANERHUAN ROAD Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
FIELDSTON CLOTHES, INC. 1407 BROADWAY 10TH FLOOR New York/Newark Area, Newark, New Jersey Arrival Port |
| OOLU5487096 [1] | 725 pcs LADIES WOVEN JACKETS | 2019-09-14 |
| OOLU5825911 [1] | 19 pcs LADIES WOVEN JACKETS | 2019-09-14 |
| ICAU2310751 [1] | 2 pcs LADIES WOVEN JACKETS | 2019-09-14 |
| OOLU5827703 [1] | 20 pcs LADIES WOVEN JACKETS | 2019-09-14 |
| OOLU5486525 [1] | 1828 pcs LADIES WOVEN JACKETS | 2019-09-14 |
| 2019091623267 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING INC. 6950 ENGLE ROAD, SUITE XX, MID |
Houston, Texas Arrival Port |
| MRKU6370834 [1] | 155 pcs NEW AIRCRAFT TIRES -TEL : +66 2 909 8080 FAX : +66 2 909 8082 TAX ID : 01075370011 88 CONTACT : SIRINYA HOMHUAL E-MAIL :SIRINYA_HOMHUAL@GOODY EAR.COM BILL TO: THE GOODYEAR TIRE AND RUBBER CO. 1144 EAS | 2019-09-15 |
| MRSU4042680 [1] | - pcs NEW AIRCRAFT TIRES -TEL : +66 2 909 8080 FAX : +66 2 909 8082 TAX ID : 01075370011 88 CONTACT : SIRINYA HOMHUAL E-MAIL :SIRINYA_HOMHUAL@GOODY EAR.COM BILL TO: THE GOODYEAR TIRE AND RUBBER CO. 1144 EAS | 2019-09-15 |
| MRKU6290111 [1] | 357 pcs NEW AIRCRAFT TIRES -TEL : +66 2 909 8080 FAX : +66 2 909 8082 TAX ID : 01075370011 88 CONTACT : SIRINYA HOMHUAL E-MAIL :SIRINYA_HOMHUAL@GOODY EAR.COM BILL TO: THE GOODYEAR TIRE AND RUBBER CO. 1144 EAS | 2019-09-15 |
| MRKU6249416 [1] | 382 pcs NEW AIRCRAFT TIRES -TEL : +66 2 909 8080 FAX : +66 2 909 8082 TAX ID : 01075370011 88 CONTACT : SIRINYA HOMHUAL E-MAIL :SIRINYA_HOMHUAL@GOODY EAR.COM BILL TO: THE GOODYEAR TIRE AND RUBBER CO. 1144 EAS | 2019-09-15 |
| 2019091623209 | Departure Port Sao Paulo,Brazil EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU2848462 [1] | 4 pcs 1 X 20DRY CONTAINING : 450 CARTONS BOXES WITH STATIONERY ARTICLES EXPORT INVOICE: PO#33148 29128 NET WEIGHT: 1.628,878 KGS MEASURENT: 4, 51 M3 DU-E: 19BR0010589340 N.C.M.: 9609.10.00 SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACK AGE: NOT APPLICABLE THE SHIPMENT IS CONSISTEN T WITH THE LAST NEGOTIATED PURCHASE ORDER" -- | 2019-09-15 |
| 2019091623016 | Departure Port Gioia Tauro,Italy EXPEDITORS INTERNATIONAL OF WASHING 510 MCCORMICK DRIVE SUITES K-N |
Baltimore, Maryland Arrival Port |
| TCNU7280531 [1] | 82 pcs TABLES,BEDROOM FURNITURES HS: 940360,940350 O RCHID B ATHRUG GREY PO: 3114429, 3 114433, 31 10379,3114406 | 2019-09-14 |
| 2019091622726 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
Baltimore, Maryland Arrival Port |
| CLHU8517394 [1] | 3 pcs WOODEN FURNITURE AS PER P. O CUSTOMER'S PO#45 00606523 (HTS# 940360) PO NBR: 450 0606523 SK U NBR: NIL SERVI CE CONTRACT: 19-430WW CY-C Y FREIGHT COLLECT MOTHER V ESSEL: CORNELIA MAE RSK 93 2E | 2019-09-15 |
| 2019091622718 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
Baltimore, Maryland Arrival Port |
| FBLU0170530 [1] | 168 pcs WOODEN FURNITURE PO NBR: 4 500604752 45006116 89 45006 04750 SKU NBR: NIL SERVICE CONTRACT: 19-430WW CY-CY FREIGHT COLLECT MOTHER VES SE L: CORNELIA MAERSK 932E | 2019-09-15 |
| MEDU7337444 [1] | 165 pcs WOODEN FURNITURE PO NBR: 4 500604752 45006116 89 45006 04750 SKU NBR: NIL SERVICE CONTRACT: 19-430WW CY-CY FREIGHT COLLECT MOTHER VES SE L: CORNELIA MAERSK 932E | 2019-09-15 |
| MEDU7380728 [1] | 163 pcs WOODEN FURNITURE PO NBR: 4 500604752 45006116 89 45006 04750 SKU NBR: NIL SERVICE CONTRACT: 19-430WW CY-CY FREIGHT COLLECT MOTHER VES SE L: CORNELIA MAERSK 932E | 2019-09-15 |
| 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 |
| 2019091622068 | EXPELOGIX (PVT) LTD 4TH FLOOR SAYURU SEVANANO-46/12, NA Departure Port Colombo Harbor,Sri Lanka |
EXPEDITORS INTERNATIONAL OF WASHING 3101 YORKMONT ROAD, SUITE 2400 Savannah, Georgia Arrival Port |
| MSCU7887193 [1] | 947 pcs WOMENS KNIT BRA - 32754 PC S HS CODE - 6212.1 0 AMS SE LF FILER HBL NO - SE000167 61 SCAC C ODE - EXLT | 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 |
| 2019091622062 | 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] | 14 pcs YOUTH SC JACKET ---------- ------------------ - "THIS SHIPMENT CONTAIN NO SOLID WOOD PACKAG ING" P.O. NO.: 1614115319 INV. NO.: I1905 96M ZM2994 DATE: 14-07-2019 L/C NO.: IMP19000431 DATE : 13-06-2019 EXP NO.: 19 46-003171-19 D ATE : 17-07- 2019 SCHNEIDER LOGISTICS I LM DE PT 1555 GLORY ROAD, G REEN BAY, WI 54304 EMAI | 2019-09-14 |
| 2019091622061 | 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] | 165 pcs MENS SC JACKET ----------- ------------------ "THIS S HIPMENT CONTAIN NO SOLID W OOD PACKA GING" P.O. NO.: 1 614115307 INV. NO.: I19059 4MZM2992 DATE: 14-07-2019 L/C NO.: IMP1900043 1 DATE : 13-06-2019 EXP NO.: 194 6-003166-19 DATE : 17-07-2 019 SCHNEIDER LOGISTICS IL M DEPT 1555 GLORY ROAD, GR EEN BAY, WI 54304 EM | 2019-09-14 |
| 2019091622060 | 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] | 5 pcs MENS VEST INSULATED P.O.NO .:1614115335 STOCK #: VT1 016 INVOICE # NAFA35752 019 DATE : 27-07-2019 E XP NO # 1416-015032-201 9 DATE : 28-07-2019 LC# IMP19000437 DATE : 09.07. 2019 SHIPMENT IS CONSISTEN T WITH THE LAST NEGOTIATED PURCHASE ORDER. 1.) THE S HI PPER DECLARED ALL ITEM(S ) CONTAIN NO SOLID W | 2019-09-14 |
| 2019091622059 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
UNTO THE ORDER OF:MERCANTILE BANK L MAIN BRANCH 63,DILKUSHA C/A Savannah, Georgia Arrival Port |
| CAIU9850481 [1] | 526 pcs GE POLY FLANNEL PO NO.9905 689260 STOCK#GM49Y 058,GM49 Y058B INVOICE NO.BFLBGCL15 82019 EXP NO.1741-11397-19 DATE.17-06-2019 O/A #7140 1 0318245-GP SCHNEIDER LOGI STICS ILM DEPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDR AY=SCHNEIDER.C OM TEL: 1 (800) 525-9358 D AMC O DISTRIBUTION SERVICES INC. 5011 EAST FIREST | 2019-09-14 |
| MSCU5416487 [1] | 17 pcs GE POLY FLANNEL PO NO.9905 689260 STOCK#GM49Y 058,GM49 Y058B INVOICE NO.BFLBGCL15 82019 EXP NO.1741-11397-19 DATE.17-06-2019 O/A #7140 1 0318245-GP SCHNEIDER LOGI STICS ILM DEPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDR AY=SCHNEIDER.C OM TEL: 1 (800) 525-9358 D AMC O DISTRIBUTION SERVICES INC. 5011 EAST FIREST | 2019-09-14 |
| MEDU4488241 [1] | 1791 pcs GE POLY FLANNEL PO NO.9905 689260 STOCK#GM49Y 058,GM49 Y058B INVOICE NO.BFLBGCL15 82019 EXP NO.1741-11397-19 DATE.17-06-2019 O/A #7140 1 0318245-GP SCHNEIDER LOGI STICS ILM DEPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDR AY=SCHNEIDER.C OM TEL: 1 (800) 525-9358 D AMC O DISTRIBUTION SERVICES INC. 5011 EAST FIREST | 2019-09-14 |
| TGHU7801837 [1] | 1773 pcs GE POLY FLANNEL PO NO.9905 689260 STOCK#GM49Y 058,GM49 Y058B INVOICE NO.BFLBGCL15 82019 EXP NO.1741-11397-19 DATE.17-06-2019 O/A #7140 1 0318245-GP SCHNEIDER LOGI STICS ILM DEPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDR AY=SCHNEIDER.C OM TEL: 1 (800) 525-9358 D AMC O DISTRIBUTION SERVICES INC. 5011 EAST FIREST | 2019-09-14 |
| TGBU5578506 [1] | 1713 pcs GE POLY FLANNEL PO NO.9905 689260 STOCK#GM49Y 058,GM49 Y058B INVOICE NO.BFLBGCL15 82019 EXP NO.1741-11397-19 DATE.17-06-2019 O/A #7140 1 0318245-GP SCHNEIDER LOGI STICS ILM DEPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDR AY=SCHNEIDER.C OM TEL: 1 (800) 525-9358 D AMC O DISTRIBUTION SERVICES INC. 5011 EAST FIREST | 2019-09-14 |
| 2019091622058 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
UNTO THE ORDER OF:MERCANTILE BANK L MAIN BRANCH 63,DILKUSHA C/A Savannah, Georgia Arrival Port |
| TCNU1576212 [1] | 89 pcs GE LS POLY/COTTON WASHED W OVEN PO NO.7156509 101 STOC K#GM49Y059,GM49Y059B INVOI CE NO.BFL BGCL1692019 EXP N O.00001741/466834/2019 DAT E.07-07-2019 O/A #71401031 5006-GP SCHNEIDER LOGISTIC S ILM DEPT 1555 GLORY ROAD , GREEN B AY, WI 54304 EMAI L: ILMDRAY=SCHNEIDER.COM T EL: 1 (800) 525-9358 DAMCO DISTRIBUTION SERVI | 2019-09-14 |
| TCNU1355459 [1] | 2175 pcs GE LS POLY/COTTON WASHED W OVEN PO NO.7156509 101 STOC K#GM49Y059,GM49Y059B INVOI CE NO.BFL BGCL1692019 EXP N O.00001741/466834/2019 DAT E.07-07-2019 O/A #71401031 5006-GP SCHNEIDER LOGISTIC S ILM DEPT 1555 GLORY ROAD , GREEN B AY, WI 54304 EMAI L: ILMDRAY=SCHNEIDER.COM T EL: 1 (800) 525-9358 DAMCO DISTRIBUTION SERVI | 2019-09-14 |
| MSCU5416487 [1] | 7 pcs GE LS POLY/COTTON WASHED W OVEN PO NO.7156509 101 STOC K#GM49Y059,GM49Y059B INVOI CE NO.BFL BGCL1692019 EXP N O.00001741/466834/2019 DAT E.07-07-2019 O/A #71401031 5006-GP SCHNEIDER LOGISTIC S ILM DEPT 1555 GLORY ROAD , GREEN B AY, WI 54304 EMAI L: ILMDRAY=SCHNEIDER.COM T EL: 1 (800) 525-9358 DAMCO DISTRIBUTION SERVI | 2019-09-14 |
| MSDU7439654 [1] | 2178 pcs GE LS POLY/COTTON WASHED W OVEN PO NO.7156509 101 STOC K#GM49Y059,GM49Y059B INVOI CE NO.BFL BGCL1692019 EXP N O.00001741/466834/2019 DAT E.07-07-2019 O/A #71401031 5006-GP SCHNEIDER LOGISTIC S ILM DEPT 1555 GLORY ROAD , GREEN B AY, WI 54304 EMAI L: ILMDRAY=SCHNEIDER.COM T EL: 1 (800) 525-9358 DAMCO DISTRIBUTION SERVI | 2019-09-14 |
| 2019091622057 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF :NATIONAL BANK LTD, PRAGATI SARANI BRANCH,HAKIM PLAZA, Savannah, Georgia Arrival Port |
| TCNU1576212 [1] | 15 pcs BASE BALL CAPS EX/UNI/2489 /2019 DATE:08.07.2 019 PO#5 612511878 EXP NO.:0968-001 973-2019 DATE:09.07.2019 C ONT. NO.:US190003ST DATE:0 1.02.2019 100% COTTON WOVE N CAPS SCHNEIDER L OGISTICS ILM DEPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EMAIL : ILMDRAY=SCHNEIDER.COM TE L: 1 (800) 525-9358 DAMCO DISTRIBUTION SERVICES | 2019-09-14 |
| 2019091622056 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF BANK OF AMERICA HONG KONG LEVEL 19, TOWER 2 KOWLOON Savannah, Georgia Arrival Port |
| TCNU1576212 [1] | 93 pcs PO# 3113374315 ITEM# 5721 15337 SUPPLIER STK # ICR K IDS-2 UPC# 0885468101588 O ZARK TRAI L KIDS SLEEPING B AG-ICE CREAM CONE OPEN ACC OUNT ISSUING BANK: BANK OF AMERICA-HONG KONG BANK RE FERENCE NUMBER # OA706385/ 6055IM0933 11/18 PRODUCT DE SCRIPTION IN OPEN ACCOUNT: O ZARK TRAIL KIDS SLEEPING BAG-ICE CREAM CONE I | 2019-09-14 |
| 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 |
| 2019091622052 | 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 |
| TCNU1576212 [1] | 4 pcs P.O.NO :6556796516 STOCK N O: WB39209LB WN KN IT JEAN INVOICE NO: E05039US19-075 4 DATE: 14 -JUL-2019 EXP NO : 23000501 - 100856 - 201 9 DATE: 14-JUL-2019 LOAD T YPE: CFS/CY SCHNEID ER LOGI STICS ILM DEPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY=SCHNEIDER.C OM TEL: 1 (800) 525-9358 D AMCO DISTRIBUTION SER | 2019-09-14 |
| 2019091622051 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF :STANDARD CHARTERED (HK) LTD.,TRADE SERVICES CENTRE,7/F Savannah, Georgia Arrival Port |
| MSCU4848953 [1] | 1128 pcs P.O.NO.: 6556796133 STOCK NO: WB39209BB WN KN IT JEAN INVOICE NO: E05040US19-07 57 DATE: 15 -JUL-2019 EXP N O: 23000501 - 101239 - 201 9 DATE: 15-JUL-2019 LOAD T YPE: CY/CY 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 |
| MSCU5010219 [1] | 8 pcs P.O.NO.: 6556796133 STOCK NO: WB39209BB WN KN IT JEAN INVOICE NO: E05040US19-07 57 DATE: 15 -JUL-2019 EXP N O: 23000501 - 101239 - 201 9 DATE: 15-JUL-2019 LOAD T YPE: CY/CY 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 |
| TTNU4538116 [1] | 1112 pcs P.O.NO.: 6556796133 STOCK NO: WB39209BB WN KN IT JEAN INVOICE NO: E05040US19-07 57 DATE: 15 -JUL-2019 EXP N O: 23000501 - 101239 - 201 9 DATE: 15-JUL-2019 LOAD T YPE: CY/CY 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 |
| FSCU4743092 [1] | 791 pcs P.O.NO.: 6556796133 STOCK NO: WB39209BB WN KN IT JEAN INVOICE NO: E05040US19-07 57 DATE: 15 -JUL-2019 EXP N O: 23000501 - 101239 - 201 9 DATE: 15-JUL-2019 LOAD T YPE: CY/CY 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 |
| 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 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
510 MCCORMICK DRIVE SUITES K-N GLEN BURNIE MD 21061 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2000 CONNOR ROAD, SUITE 190 HEBRON KY 41048 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
5757 W CENTURY BLVD LOS ANGELES, CA 90045 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
. 300 TRADEPORT DRIVE ATLANTA GA 303 54 U.S.A. ATLANTA GA 30354 US - EXPEDITORS INTERNATIONAL OF WASHING
3101 YORKMONT ROAD, SUITE 2400 CHARLOTTE NC 28208 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY 11096 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
INC. 6950 ENGLE ROAD, SUITE XX, MID HEIGHTS, OH 44130, USA ATTN: GOODYEAR IMPORT TEAM 1-4402439900 TEL EX 1-440243 90 - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 901 2 EAST BRYAN STREET SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 2400 3101 YORKMONT ROAD CHARLOTTE NC 28208 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
237 ELLERY COURT NASHVILLE TN 37214 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
610 LAMBERT POINTE DRIVE HAZELWOOD MO UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
21318 64TH AVE S KENT WA 98032 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
18255 HUMBLE PARKWAY HUMBLE TX 77338 UNITED STATES
- 2010204 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3290508 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8893351 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 9945154 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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