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
3101 YORKMONT ROAD, SUITE 2400 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 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
510 MCCORMICK DRIVE SUITES K-N GLEN BURNIE MD 21061 UNITED STATES
- 8893351 [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 |
|---|---|---|
| 2019091630909 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| TRLU6973770 [1] | 325 pcs GAS PATIO HEATER WITH LED TABLE PURCHASE ORDE R NO: 6107943092 PLACE OF DELIVERY: BAYTOWN M C-SAMS DEPARTMENT NO.:00063 PO TYPE - 020 610 7943092 | 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 |
| 2019091625359 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MEDU7082657 [1] | 736 pcs 736 CARTONS OF 17,664 PIEC ES OF 3IN SM TWINE BOX PO : 7815493858 3IN SM TWINE BOX PEB NO : 092320 DATED 12.07.19 CABLE SEAL : KSA 090 161 . 3RD NOTIFY PARTY: DAMCO DISTRIBUTION SE RVIC ES INC. 5011 EAST FIRESTON E PLACE SOUTH GATE CA 9028 0 U.S.A. | 2019-09-15 |
| 2019091625358 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MEDU7082657 [1] | 789 pcs 789 CARTONS OF 37,782 PIEC ES OF 3PK SLIDDING GCHOLDE R PO : 7815493828 3PK SLID DING GCHO LDER PEB NO : 092 320 DATED 12.07.19 CABLE S EAL : KSA090161 . 3RD NOTI FY PARTY: DAMCO DI STRIBUTI ON SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GAT E CA 90280 U.S.A. | 2019-09-15 |
| 2019091625357 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MEDU7082657 [1] | 1273 pcs 1273 CARTONS OF 61,104 PIE CES OF 3PK PILLOW GCH PO : 7815493810 3PK PILLOW GCH PEB NO : 0 92320 DATED 12. 07.19 CABLE SEAL : KSA0901 61 . 3RD NOTIFY PARTY: DAM CO DISTRIBUTION SERV ICES I NC. 5011 EAST FIRESTONE PL ACE SOUTH G ATE CA 90280 U. S.A. | 2019-09-15 |
| 2019091625355 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MEDU9393853 [1] | 22 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. CASTLEWO OD WOODEN PLAYSET PO# 4415592006 66PLT=66PKG= 900CTNS | 2019-09-15 |
| MSCU7770530 [1] | 22 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. CASTLEWOO D WOODEN PLAYSET PO# 4415592006 66PLT=66PKG=9 | 2019-09-15 |
| MEDU8239484 [1] | 22 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. CASTLEWO OD WOODEN PLAYSET PO# 4415592006 66PLT=66PKG= 900CTNS | 2019-09-15 |
| 2019091625350 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| TTNU5848651 [1] | 971 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. SNOW ROLL 36IN X 8FT PO# 8065403203 | 2019-09-15 |
| 2019091625348 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MEDU8804796 [1] | 418 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. TRASH CA N PO# 6914714983 | 2019-09-15 |
| MEDU8935923 [1] | 639 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. TRASH CA N PO# 6914714983 | 2019-09-15 |
| MEDU8957590 [1] | 463 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. TRASH CAN PO# 6914714983 | 2019-09-15 |
| 2019091622892 | EXPEDITORS INTERNATIONAL (I)PVT LTD 5TH FLOOR Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHING 4801 COMMERCE CROSSINGS DRIVE Norfolk, Virginia Arrival Port |
| BSIU2055015 [1] | 477 pcs GARMENTS GARMENTS, NOS FOUR HUNDRED SEVENTY SEVEN CARTONS ONLY INFANTS/BOYS JUMPSUIT-100% ORGANIC COTTON KNIT-BBY HOLIDAY FAMILY PRINT SLEEPERS | 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 |
| 2019091622717 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
Baltimore, Maryland Arrival Port |
| FDCU0063101 [1] | 193 pcs WOODEN FURNITURE (HTS# 940 360) PO NBR: 45006 04640 SK U NBR: NIL SERVICE CONTRAC T: 19-430 WW CY-CY FREIGHT COLLECT MOTHER VESSEL: COR N ELIA MAERSK 932E | 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 |
| 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 |
| 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 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3101 YORKMONT ROAD, SUITE 2400 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 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
510 MCCORMICK DRIVE SUITES K-N GLEN BURNIE MD 21061 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
21318 64TH AVE S KENT WA 98032 U.S.A. PH 253 872-3860 TAX 91-1069248 - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY 11096 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
4801 COMMERCE CROSSINGS DRIVE LOUISVILLE KY 40229 U.S.A - EXPEDITORS INTERNATIONAL OF WASHING
18255 HUMBLE PARKWAY HUMBLE TX 77338 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
4801 COMMERCE CROSSINGS DRIVE LOUISVILLE KY 40229 U.S.A.
- 8893351 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
© 2024 import.report | Privacy Policy