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
350 NORTH JOHN GLEN ROAD, BLDG #2, SALT LAKE CITY UT 84116 UNITED STAT - 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
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
5395 DISTRIPLEX FARMS DRX MEMPHIS TN UNITED STATES 38141
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 |
|---|---|---|
| 2019090922865 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MSCU4937686 [1] | 255 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. CEMENT TO MBSTONES PO NO.: 9819836565 | 2019-09-08 |
| 2019090922864 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MEDU4136615 [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.5365073124 | 2019-09-08 |
| 2019090922863 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MSCU5400393 [1] | 44 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. PO# 61079 43621 7 PC. CERAMIC CROCK & TOOL SET RED 7 PC | 2019-09-08 |
| 2019090922862 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| CAIU7634328 [1] | 72 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. 27" CHRIS TMAS FIGURINES WITH LED LANTERN PO#6107943364 | 2019-09-08 |
| 2019090922861 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| CAXU7049080 [1] | 72 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. PO# 61079 43602 7 PC. CERAMIC CROCK & TOOL SET | 2019-09-08 |
| MEDU4180916 [1] | 72 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 6107 943602 7 PC. CERAMIC CROCK & TOOL SET | 2019-09-08 |
| MSCU5543310 [1] | 72 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 6107 943602 7 PC. CERAMIC CROCK & TOOL SET | 2019-09-08 |
| 2019090922860 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| TEMU6896142 [1] | 132 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO 06152 24491 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID K7320)(FA) | 2019-09-08 |
| TGHU6191869 [1] | 231 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. PO 061522 4491 PVC INFLATABLE PRODUCTS/ACCESSORIES (IDK | 2019-09-08 |
| TGHU9228977 [1] | 3 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO 06152 24491 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID K7320)(FA) | 2019-09-08 |
| 2019090922859 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MSCU5540800 [1] | 10 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. HUMIDIFIE R PO 4565370805 | 2019-09-08 |
| 2019090922858 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MEDU9541267 [1] | 437 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. FOOTWEAR BANK REFERENCE NO.: EOA00720018 P.O.NO.: 871 4665907 | 2019-09-08 |
| MEDU9552554 [1] | 437 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.: EOA00720018 THE L/C NUMBE | 2019-09-08 |
| 2019090922857 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MSDU7449170 [1] | 51 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 THE SHIPMENT IS CONSISTENT WITH THE LAST NEG OTIATED PURCHASE ORDER. THIS SHIPMENT CONTAIN S NO REGULATED WOOD PACKING MATERIAL. LIGHT B ULBS PO#4565373639 5051CARTONS=48PALLETS | 2019-09-08 |
| 2019090922856 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MSDU7453858 [1] | 694 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO NUMBE R:5365073921 TABLE | 2019-09-08 |
| MSDU7453863 [1] | 786 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 THE SHIPMENT IS CONSISTENT WITH THE LAST NEG OTIATED PURCHASE ORDER. THIS SHIPMENT CONTAIN S NO REGULATED WOOD PACKING MATERIAL. PO NUMB ER:5365073921 TABLE | 2019-09-08 |
| 2019090922855 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MEDU8288093 [1] | 632 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO NUMBE R:5365073927 TABLE | 2019-09-08 |
| MSDU7446740 [1] | 632 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. PO NUMBER :5365073927 TABLE | 2019-09-08 |
| MSDU7447500 [1] | 632 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO NUMBE R:5365073927 TABLE | 2019-09-08 |
| MSDU7447541 [1] | 632 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO NUMBE R:5365073927 TABLE | 2019-09-08 |
| 2019090922854 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MSDU7257177 [1] | 13 pcs BREWER COFFEE MAKER 1380 CARTONS (1380 SETS) OF COFFEE MAKER PURCHASE ORDER NO. 0615133067 "THIS SHIPMENT CONTAINS NO REGULATED WOOD PA CKING MATERIAL." "THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER." 3RD NOTIFY PARTY: DAMCO DISTRIBUTION SERVICES IN C. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 9 | 2019-09-08 |
| 2019090922853 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MSDU7257095 [1] | 16 pcs COFFEE MAKER 1680 CARTONS (1680 SETS) OF COFF EE MAKER PURCHASE ORDER NO. 7764005679 "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 | 2019-09-08 |
| 2019090922852 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| CAAU5109056 [1] | 16 pcs COFFEE MAKER 1680 CARTONS (1680 SETS) OF COFF EE MAKER PURCHASE ORDER NO. 0615133064 "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 | 2019-09-08 |
| 2019090922848 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| CARU5098372 [1] | 648 pcs PO#935775555810 DRAWER CART SHIPPER DECLARED: (1)THE SHIPMENT CONTAINS NO REGULATED WOODEN PACKING MATERIALS. (2)THE SHIPMENT IS CONSIST ENT WITH THE LAST NEGOTIATD PURCHASE ORDER. 3 RD NOTIFY PARTY:DAMCO DISTRIBUTION SERVICES I NC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 | 2019-09-08 |
| 2019090922846 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| CAIU7505779 [1] | 366 pcs 366 CARTONS OF 52704 PIECE S OF 2PK FOLDING G CH PO : 8065407808 2PK FOLDING GC H PEB NO : 092253 DATED 12 .07.19 CABLE SEAL : KSA090 05 0 . 3RD NOTIFY PARTY: DA MCO DISTRIBUTION SER VICES INC. 5011 EAST FIRESTONE P LACE SOUTH G ATE CA 90280 U .S.A. | 2019-09-08 |
| 2019090922840 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| CAIU7505779 [1] | 377 pcs 377 CARTONS OF 9048 PIECES OF 4IN GIFT BOX PO : 8065 403011 4IN GIFT BOX PEB NO : 092253 D ATED 12.07.19 C ABLE SEAL : KSA090050 3RD NOT IFY PARTY: DAMCO DISTRI BUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE CA 90280 U.S.A. | 2019-09-08 |
| 2019090922839 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| CAIU7505779 [1] | 224 pcs 224 CARTONS OF 10752 PIECE S OF 10CT MINI CAR TAG PO : 4015398920 10CT MINI CAR TAG PEB NO : 092253 DATED 12.07.19 CABLE SEAL : KSA 090 050 . 3RD NOTIFY PARTY: DAMCO DISTRIBUTION SE RVIC ES INC. 5011 EAST FIRESTON E PLACE SOUTH GATE CA 9028 0 U.S.A. | 2019-09-08 |
| 2019090922838 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| CAIU7505779 [1] | 88 pcs 88 CARTONS OF 4224 PIECES OF 10CT MINI TRAD T AG PO : 4015398920 10CT MINI TRAD TAG PEB NO : 092253 DATED 12.07.19 CABLE SEAL : KSA 0900 50 . 3RD NOTIFY PARTY: DAMCO DISTRIBUTION SER VIC ES INC. 5011 EAST FIRESTON E PLACE SOUTH GATE CA 9028 0 U.S.A. | 2019-09-08 |
| 2019090922837 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| CAIU7505779 [1] | 112 pcs 112 CARTONS OF 5376 PIECES OF 8CT CRAFT HOHO TAGS PO : 4015399340 8CT CRAFT HO HO TAGS PEB NO : 092253 DA TED 12.07.19 CABLE SEAL : KSA 090050 . 3RD NOTIFY PAR TY: DAMCO DISTRIBUTIO N SER VICES INC. 5011 EAST FIRES TONE PLACE S OUTH GATE CA 9 0280 U.S.A. | 2019-09-08 |
| 2019090922826 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| FCIU8548916 [1] | 154 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 PO# 8714668812 === CALSON INVESTMENT LIMITED | 2019-09-08 |
| 2019090922825 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| FCIU9240208 [1] | 1262 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. CLOSET ST ORAGE PO# 6914715440 === FUZHOU YIBANG PLASTI | 2019-09-08 |
| 2019090922824 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| FCIU9240208 [1] | 1942 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. TULLE PO# 9357755928 === FUZHOU TEXSTAR TEXTILE CO.,LT | 2019-09-08 |
| 2019090922823 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| BMOU5975599 [1] | 624 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. MS PARSO NS DESK WHITE PO# 5365072968 WE CERTIFYING TH AT ALL PRODUCTS MEET THE TSCA TITLE VI STANDA RD. | 2019-09-08 |
| TRLU8208019 [1] | 262 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 PARSON S DESK WHITE PO# 5365072968 WE CERTIFYING THA | 2019-09-08 |
| 2019090922822 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| FCIU9240208 [1] | 246 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. TULLE PO# 8105055078 === FUZHOU TEXSTAR TEXTILE CO.,LT | 2019-09-08 |
| 2019090922821 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MSCU7100646 [1] | 424 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. MS PARSO NS DESK WHITE PO# 2107092760 WE CERTIFYING TH AT ALL PRODUCTS MEET THE TSCA TITLE VI STANDA RD. | 2019-09-08 |
| TRLU8208019 [1] | 362 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 PARSON S DESK WHITE PO# 2107092760 WE CERTIFYING THA | 2019-09-08 |
| 2019090922818 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| CARU5732390 [1] | 2 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. TRASH CA N PO# 5217962617 | 2019-09-08 |
| FCIU8705466 [1] | 418 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# 5217962617 | 2019-09-08 |
| MEDU4420473 [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# 5217962617 | 2019-09-08 |
| MSCU5094992 [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# 5217962617 | 2019-09-08 |
| 2019090922815 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| FCIU8548916 [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. SLEEPING BAG PO# 1614118988 === FUZHOU FENGXIANG CAMPI | 2019-09-08 |
| 2019090922814 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MEDU8278942 [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. SLEEPING BAG PO# 0615224803 === FUZHOU FENGXIANG CAMPI | 2019-09-08 |
| 2019090922811 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MSCU7100646 [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. MS PARSON S DESK WHITE PO# 2107092766 WE CERTIFYING THA | 2019-09-08 |
| 2019090922810 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| FCIU9240208 [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. TULLE PO# 9357755934 === FUZHOU TEXSTAR TEXTILE CO.,LT | 2019-09-08 |
| 2019090922765 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TEMU8595913 [1] | 38 pcs PO: 21001558WER . . . . . . | 2019-09-08 |
| TEMU8595913 [2] | 38 pcs PO: 21001558WER . . . . . . | 2019-09-08 |
| TEMU8595913 [3] | 9 pcs DECORATIVE GARLAND 100% WOOL FELT . . . . . | 2019-09-08 |
| TEMU8595913 [4] | 9 pcs DECORATIVE GARLAND 100% WOOL FELT . . . . . | 2019-09-08 |
| 2019090922693 | TRANSWORLD LOGISTICS LTD 65 YIGAL ALON STREET Departure Port Haifa,Israel |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DR, SUITE 300 Savannah, Georgia Arrival Port |
| MEDU4501615 [1] | 758 pcs 758 CTN T-SHIRT HS#61099 J ACKET HS#610339 JA CKET HS# 610439 MEN PANT HS#6114200 0 MEN TOP HS#61142000 MEN HOODIE HS#61142000 MEN TAN K HS#61142000 GIRL TANK HS #61142000 BOY TANK HS#6114 2000 WOMAN TANK HS#6114200 0 | 2019-09-08 |
| 2019090922668 | EXPEDITORS INTERNATIONAL (I) PVT LTD 501,TECHNIPLEX-I 5 FLOOR, Departure Port Nhava Sheva,India |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
| MRKU5598521 [1] | 42 pcs ELECTRONIC EQUIPMENT, NOS TO TAL ONE HUNDRED AND TWENTY SIX PACKAGES ONLY SET TOP BOX ASSY, BULK RECEIVER ZIP1018 DVR INV# 1907901013 DT:06 .08.2019 1907901014 DT:06. 08.2019 1907901015 DT:06.0 | 2019-09-08 |
| MSKU1743618 [1] | 42 pcs ELECTRONIC EQUIPMENT, NOS TO TAL ONE HUNDRED AND TWENTY SIX PACKAGES ONLY SET TOP BOX ASSY, BULK RECEIVER ZIP1018 DVR INV# 1907901013 DT:06 .08.2019 1907901014 DT:06. 08.2019 1907901015 DT:06.0 | 2019-09-08 |
| SUDU8871933 [1] | 42 pcs ELECTRONIC EQUIPMENT, NOS TO TAL ONE HUNDRED AND TWENTY SIX PACKAGES ONLY SET TOP BOX ASSY, BULK RECEIVER ZIP1018 DVR INV# 1907901013 DT:06 .08.2019 1907901014 DT:06. 08.2019 1907901015 DT:06.0 | 2019-09-08 |
| 2019090922665 | TRANSWORLD LOGISTICS LTD 65 YIGAL ALON STREET Departure Port Haifa,Israel |
EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE SUITE 102 Savannah, Georgia Arrival Port |
| BMOU6128475 [1] | 792 pcs 792 CTN MEN HOODIE HS#6114 2000 MEN PANT HS#6 1142000 | 2019-09-08 |
| CAIU4401195 [1] | 46 pcs 1046 CTN T-SHIRT HS#610349 PANT HS#61099 JACK ET HS#6 10339 PANTS HS#61099 T-SHI RT HS#6109 9 PANT HS#610469 JACKET HS#610439 JACKET H S# 61099 | 2019-09-08 |
| DRYU9074178 [1] | 8 pcs 880 CTN MEN PANT HS#611420 00 MEN TOP HS#6114 2000 | 2019-09-08 |
| DRYU9713160 [1] | 7 pcs 730 CTN MEN TOP HS#6114200 0 | 2019-09-08 |
| FCIU8192569 [1] | 8 pcs 850 CTN MEN PANT HS#611420 00 MEN HOODIE HS#6 1142000 | 2019-09-08 |
| 2019090921968 | EXPEDITORS (MALAYSIA) SDN BHD LEVEL 11, TOWER 2, WISMA AMFIRST Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Seattle, Washington Arrival Port |
| CMAU0170676 [1] | 34 pcs FREIGHT COLLECT 34 PACKAGES AND PACKS 2869.000 KG 18.300 CBM 1 X 20'GP CONTAINER CONTAINS ASSEMBLY, HEAD, EDGE STAND 300 PCS | 2019-09-08 |
| 2019090921938 | PT BANGUN SARANA WREKSA
JL KARANG JATI 135, DESA Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
REJUVENATION INC 2550 NW NICOLAI ST Long Beach, California Arrival Port |
| DRYU6037761 [1] | 15 pcs CHAIR JASPER WITH ARMS FSC TEAK SUNBRELLA CAST SILVER FABRIC OUTDOOR COVER JASPER CHAIR POLYESTER WITH PVC COATING | 2019-09-07 |
| DRYU6037761 [2] | 1 pcs CHAIR JASPER WITH ARMS FSC TEAK SUNBRELLA CAST SILVER FABRIC OUTDOOR COVER JASPER CHAIR POLYESTER WITH PVC COATING | 2019-09-07 |
| 2019090921895 | BEIJING KANG JIE KONG INTERNATIONAL CARGO AGENT ZHONGSHAN BRANCH Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Seattle, Washington Arrival Port |
| BMOU6536163 [1] | 75 pcs REFRIGERATORS H.S CODE 8418100020 REMARK 1.EI SCAC EXDO,ACI 8192 2.HBL622739219 2.ISSUE RATED FEEDER SWB 3.AMS COLLECT | 2019-09-07 |
| CAIU9628638 [1] | 79 pcs REFRIGERATORS H.S CODE 8418100020 REMARK 1.EI SCAC EXDO,ACI 8192 2.HBL622739219 2.ISSUE RATED FEEDER SWB 3.AMS COLLECT | 2019-09-07 |
| TCNU8661682 [1] | 75 pcs REFRIGERATORS H.S CODE 8418100020 REMARK 1.EI SCAC EXDO,ACI 8192 2.HBL622739219 2.ISSUE RATED FEEDER SWB 3.AMS COLLECT | 2019-09-07 |
| 2019090921762 | EXPEDITORS SINGAPORE PTE LTD 61 ALPS AVENUE Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
| GATU1352052 [1] | 16 pcs COPIERS AND COPIER ACCESSORIES, NOS COOLING FAN HS CODE 84145999 PO NO. UG72927000 CARGO RECEIVING DATE JUL 25, 2019 ON BOARD DATE JUL 30, 2019 | 2019-09-07 |
| GATU1352052 [2] | - pcs APPLIANCE PARTS, NOS -2018 DELIPAN MODEL MP INVOICE 9111111160 GENERAL CONTRACT RATE | 2019-09-07 |
| GATU1352052 [3] | 11 pcs F.A.K. (FREIGHT ALL KINDS), NOS 11 CTNS (344 PCS) WOMENS 56%PIMA COTTON 37%POLYESTER 7%SPANDEX KNITTED PANT PO 600121 STYLE NO.BBW-224 (198 PCS) H.S.CODE 6104.62 MENS 51%MICRO ACRYLIC 28%POLYESTER | 2019-09-07 |
| GATU1352052 [4] | 3 pcs APPLIANCE PARTS, NOS OF DC BRUSHLESS MOTORS 3 PKGS = 3 PALLETS HS CODE 850110 REFS 797NNU349894 (TOTAL THREE PALLETS ONLY) BY MOL GATEWAY V.053W | 2019-09-07 |
| GATU1352052 [5] | 217 pcs BEARINGS, NOS (4 PLT) -BALL & ROLLER BEARINGS INVOICE SO19-22817 GENERAL CONTRACT RATE | 2019-09-07 |
| 2019090921731 | EXPEDITORS INTERNATIONAL GMBH KRAICHGAUSTRASSE 6 Departure Port Bremerhaven,Federal Republic of Germany |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DR, SUITE 300 Savannah, Georgia Arrival Port |
| AMFU8810969 [1] | 112 pcs AUTO PARTS, NOS S.T.C. AUTOMOTIVE COMPONENTS HTS: 84213935, 40169957, 70071110 HTS: 851840 80, 27101987, 40103200 HTS: 87082990, 8708109 0, 87089235 HTS: 85129090, 85122000, 87087050 HTS: 87089435, 39269097, 83012000 HTS: 87084 099, 84148011, 84133080 HTS: 39269097, 731815 58, 73181595 HTS: 87081090, 87089299, 8708923 | 2019-09-07 |
| FCIU8133308 [1] | 92 pcs AUTO PARTS, NOS S.T.C. AUTOMOTIVE COMPONENTS HTS: 84213935, 40169957, 70071110 HTS: 851840 80, 27101987, 40103200 HTS: 87082990, 8708109 0, 87089235 HTS: 85129090, 85122000, 87087050 HTS: 87089435, 39269097, 83012000 HTS: 87084 099, 84148011, 84133080 HTS: 39269097, 731815 58, 73181595 HTS: 87081090, 87089299, 8708923 | 2019-09-07 |
| FCIU8993608 [1] | 89 pcs AUTO PARTS, NOS S.T.C. AUTOMOTIVE COMPONENTS HTS: 84213935, 40169957, 70071110 HTS: 851840 80, 27101987, 40103200 HTS: 87082990, 8708109 0, 87089235 HTS: 85129090, 85122000, 87087050 HTS: 87089435, 39269097, 83012000 HTS: 87084 099, 84148011, 84133080 HTS: 39269097, 731815 58, 73181595 HTS: 87081090, 87089299, 8708923 | 2019-09-07 |
| FSCU8315600 [1] | 97 pcs AUTO PARTS, NOS S.T.C. AUTOMOTIVE COMPONENTS HTS: 84213935, 40169957, 70071110 HTS: 851840 80, 27101987, 40103200 HTS: 87082990, 8708109 0, 87089235 HTS: 85129090, 85122000, 87087050 HTS: 87089435, 39269097, 83012000 HTS: 87084 099, 84148011, 84133080 HTS: 39269097, 731815 58, 73181595 HTS: 87081090, 87089299, 8708923 | 2019-09-07 |
| MEDU4365020 [1] | 89 pcs AUTO PARTS, NOS S.T.C. AUTOMOTIVE COMPONENTS HTS: 84213935, 40169957, 70071110 HTS: 851840 80, 27101987, 40103200 HTS: 87082990, 8708109 0, 87089235 HTS: 85129090, 85122000, 87087050 HTS: 87089435, 39269097, 83012000 HTS: 87084 099, 84148011, 84133080 HTS: 39269097, 731815 58, 73181595 HTS: 87081090, 87089299, 8708923 | 2019-09-07 |
| 2019090921697 | Departure Port Buenos Aires,Argentina EXPEDITORS INTERNATIONAL OF WASHING 5395 DISTRIPLEX FARMS DRX MEMPHIS |
Houston, Texas Arrival Port |
| DRYU9752399 [1] | 6 pcs WOOD | 2019-09-08 |
| 2019090921476 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING INC. 6950 ENGLE ROAD, SUITE XX, MID |
Houston, Texas Arrival Port |
| MRKU3076019 [1] | 185 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 | 2019-09-08 |
| MRKU6288388 [1] | 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 | 2019-09-08 |
| MRSU4046264 [1] | 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 | 2019-09-08 |
| SUDU8773388 [1] | 183 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 | 2019-09-08 |
| TGBU6645506 [1] | 2 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 | 2019-09-08 |
| 2019090921368 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Charleston, South Carolina Arrival Port |
| MSCU5620314 [1] | - pcs MEMBER'S MARK DRIED MENGOE S 24 OZ. TOTAL PAL LETS = 4 0 PALLETS EACH PALLET HAS 18 TRAYS - TOTAL TRAYS = 7 20 TRAYS - EACH TRAY CONTA I NS 20 BAGS - TOTAL BAGS = 14,400 BAGS P/O # 4 756951 405 3RD NO TIFY PARTY: DAM CO DISTRIBU TION SERVICES I NC. 5011 EAST FIRESTONE PL AC E SOUTH GATE, CA 90280 USA FOR ESCALATIONS: | 2019-09-07 |
| 2019090921366 | COMFY FACTOR SDN BHD
KG KEBUN SAYUR BUKIT BAKRI LOT 3993 Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 350 NORTH JOHN GLEN ROAD, BLDG #2, |
CVB INC (MALOUF) 1525 W 2960 S,LOGAN Charleston, South Carolina Arrival Port |
| MEDU7439657 [1] | 435 pcs BEDROOM FURNITURE | 2019-09-07 |
| TCNU7036696 [1] | 356 pcs BEDROOM FURNITURE "2X40'HC SHIPPER'S LOAD, SE AL AND COUNT" ========================== ==== ========== BEDROOM FURNITURE PI NO: 4478 PO: 116756 PI NO: 4479 PO: 116757 | 2019-09-07 |
| 2019090921365 | FURNSTARS CONCEPT
LOT 3945C, JALAN TEYMIA JEN, AIK HW Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 350 NORTH JOHN GLEN ROAD, BLDG #2, |
CVB INC (MALOUF) 1525 W 2960 S,LOGAN Charleston, South Carolina Arrival Port |
| BEAU4216485 [1] | 7 pcs BEDROOM FURNITURE "1X40'HC SHIPPER'S LOAD, SE AL AND COUNT" ========================== ==== ========== 770 CARTONS BEDROOM FURNITURE AS P ER PROFORMA INVOICE NO MLS030-FS PO# 117409-1 | 2019-09-07 |
| 201909092240 | EXPEDITORS POLSKA SP. Z O.O. AL. KRAKOWSKA 106 Departure Port Bremerhaven,Federal Republic of Germany |
EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY Norfolk, Virginia Arrival Port |
| MEDU5443112 [1] | 4 pcs CHRISTMAS ORNAMENTS | 2019-09-08 |
| MEDU5443112 [2] | 2 pcs CHRISTMAS ORNAMENTS | 2019-09-08 |
| MEDU5443112 [3] | 15 pcs CHRISTMAS ORNAMENTS | 2019-09-08 |
| MEDU5443112 [4] | 55 pcs CHRISTMAS ORNAMENTS F.A.K. (FREIGHT ALL KINDS ), NOS HS#950510 NAC: THE LINCOLN ELECTRIC CO MPANY | 2019-09-08 |
| MEDU5443112 [5] | 66 pcs CHRISTMAS ORNAMENTS | 2019-09-08 |
| 201909092197 | EXPEDITORS INTERNATIONAL OCEAN OSAK A KOKUSAI BLDG 19F Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING TON,INC Charleston, South Carolina Arrival Port |
| CRSU9164974 [1] | 535 pcs TIRES INVOICE NO.NHPE-19-195 3-J/M HS CODE 4011.10, 4011. 20 # TEL:06-6266-1133 FA X:06-6266-1138 9999+90104010 88113 ## TEL:843-554-6909 FAX:843-744-4071 9999+91-106 9248 | 2019-09-08 |
| HASU4265262 [1] | - pcs TIRES INVOICE NO.NHPE-19-195 3-J/M HS CODE 4011.10, 4011. 20 # TEL:06-6266-1133 FA X:06-6266-1138 9999+90104010 88113 ## TEL:843-554-6909 FAX:843-744-4071 9999+91-106 9248 | 2019-09-08 |
| HASU4548339 [1] | 713 pcs TIRES INVOICE NO.NHPE-19-195 3-J/M HS CODE 4011.10, 4011. 20 # TEL:06-6266-1133 FA X:06-6266-1138 9999+90104010 88113 ## TEL:843-554-6909 FAX:843-744-4071 9999+91-106 9248 | 2019-09-08 |
| MRKU5650316 [1] | 695 pcs TIRES INVOICE NO.NHPE-19-195 3-J/M HS CODE 4011.10, 4011. 20 # TEL:06-6266-1133 FA X:06-6266-1138 9999+90104010 88113 ## TEL:843-554-6909 FAX:843-744-4071 9999+91-106 9248 | 2019-09-08 |
| MRKU6113728 [1] | 575 pcs TIRES INVOICE NO.NHPE-19-195 3-J/M HS CODE 4011.10, 4011. 20 # TEL:06-6266-1133 FA X:06-6266-1138 9999+90104010 88113 ## TEL:843-554-6909 FAX:843-744-4071 9999+91-106 9248 | 2019-09-08 |
| 201909092196 | EXPEDITORS INTERNATIONAL OCEAN OSAK A KOKUSAI BLDG 19F Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING TON,INC Charleston, South Carolina Arrival Port |
| CAIU9638826 [1] | 535 pcs TIRES INVOICE NO.NHPE-19-195 2-J/M HS CODE 4011.10, 4011. 20 "WAY BILL" # TEL:06 -6266-1133 FAX:06-6266-1138 9999+9010401088113 ## TEL: 843-554-6909 FAX:843-744-4071 9999+91-1069248 | 2019-09-08 |
| FCIU8891381 [1] | 6 pcs TIRES INVOICE NO.NHPE-19-195 2-J/M HS CODE 4011.10, 4011. 20 "WAY BILL" # TEL:06 -6266-1133 FAX:06-6266-1138 9999+9010401088113 ## TEL: 843-554-6909 FAX:843-744-4071 9999+91-1069248 | 2019-09-08 |
| FCIU9267180 [1] | 535 pcs TIRES INVOICE NO.NHPE-19-195 2-J/M HS CODE 4011.10, 4011. 20 "WAY BILL" # TEL:06 -6266-1133 FAX:06-6266-1138 9999+9010401088113 ## TEL: 843-554-6909 FAX:843-744-4071 9999+91-1069248 | 2019-09-08 |
| HASU4700713 [1] | 499 pcs TIRES INVOICE NO.NHPE-19-195 2-J/M HS CODE 4011.10, 4011. 20 "WAY BILL" # TEL:06 -6266-1133 FAX:06-6266-1138 9999+9010401088113 ## TEL: 843-554-6909 FAX:843-744-4071 9999+91-1069248 | 2019-09-08 |
| HASU4711596 [1] | 489 pcs TIRES INVOICE NO.NHPE-19-195 2-J/M HS CODE 4011.10, 4011. 20 "WAY BILL" # TEL:06 -6266-1133 FAX:06-6266-1138 9999+9010401088113 ## TEL: 843-554-6909 FAX:843-744-4071 9999+91-1069248 | 2019-09-08 |
| 201909092159 | EXPEDITORS THAILAND LTD. 44TH FL,EMPIRE TOWER,PARKWING,NO.1 Departure Port Laem Chabang,Thailand |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
| GLDU7407004 [1] | 799 pcs NAMED ACCOUNT: TRAVEL PRODUCT LUGGAGE AND BAG S H.S.CODE 4202.12 HBL : 6840234002 SCAC COD E ; EXDO | 2019-09-06 |
| TCNU4580710 [1] | 448 pcs NAMED ACCOUNT: TRAVEL PRODUCT LUGGAGE AND BAG S H.S.CODE 4202.12 HBL : 6840234002 SCAC COD E ; EXDO | 2019-09-06 |
| TCNU8549667 [1] | 749 pcs NAMED ACCOUNT: TRAVEL PRODUCT LUGGAGE AND BAG S H.S.CODE 4202.12 HBL : 6840234002 SCAC COD E ; EXDO | 2019-09-06 |
| ZCSU7118280 [1] | 29 pcs NAMED ACCOUNT: TRAVEL PRODUCT LUGGAGE AND BAG S H.S.CODE 4202.12 HBL : 6840234002 SCAC COD E ; EXDO | 2019-09-06 |
| 201909091632 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Charleston, South Carolina Arrival Port |
| GATU4204001 [1] | 1 pcs MEDIA FIREPLACE ASHWOOD ROAD P.O.NO.:53650737 47 PLACE OF DELIVERY: SAVANNAH-FLOW DEPARTMEN T NO.:00071 PO TYPE - 040 5365073747 NOTIFY P ARTY 3: TRADE PORT LOGISITICS LLC 400 LONG PO INT DRIVE, BUILDING 402, MOUNT PLEASANT, SC 2 9464 | 2019-09-07 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
350 NORTH JOHN GLEN ROAD, BLDG #2, SALT LAKE CITY UT 84116 UNITED STAT - 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
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
5395 DISTRIPLEX FARMS DRX MEMPHIS TN UNITED STATES 38141 - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DR, SUITE 300 ATLANTA GA 30354 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
21318 64TH AVE S KENT WA 98032 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
6005 FREEPORT AVENUE, SUITE 102 - EXPEDITORS INTERNATIONAL OF WASHING
TON,INC 2265 CLEMENTS FERRY ROAD SUITE 310 CHARLESTON, SC 29492 US 1-8435546909 TEL EX 1-843744 40 - EXPEDITORS INTERNATIONAL OF WASHING
18029 CLEVELAND PARKWAY CLEVELAND OH 44135 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
6005 FREEPORT AVENUE SUITE 102 MEMPHIS TN 38141 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A. 1-7709919333 TEL EX 1-770991 94 - EXPEDITORS INTERNATIONAL OF WASHING
18255 HUMBLE PARKWAY HUMBLE TX 77338 UNITED STATES
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