A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Expeditors I N T Of Washing are presented below. In total, 686975 import manifest records have been entered for Expeditors I N T Of Washing since January 2018. Click the shipment ID for full Bill of Lading information. Additional pages of BOL records may be accessed using the pagination feature at the bottom.
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2019082729593 | Departure Port Haiphong,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 19701 HAMILTON AVE., SUITE 100 |
Long Beach, California Arrival Port |
TCLU6320648 [1] | 1527 pcs COTTON WOVEN BLOUSES | 2019-08-26 |
2019082718230 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
Baltimore, Maryland Arrival Port |
MEDU7224880 [1] | - pcs PO NO.: 4500610266SKU NO. NIL OTTOMAN (HTS# 9 401616011) | 2019-08-25 |
2019082718218 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
Baltimore, Maryland Arrival Port |
CAIU4774429 [1] | 59 pcs PO NO.: 4500614482 SKU NO. NIL FURNITURE(FA BRIC SOFA) (HTS# 9401.61.4011) | 2019-08-25 |
CAIU4774429 [2] | 6 pcs PO NO.: 4500614482 SKU NO. NIL FURNITURE(FA BRIC SOFA) (HTS# 9401.61.4011) | 2019-08-25 |
CAIU4774429 [3] | 11 pcs PO NO.: 4500614482 SKU NO. NIL FURNITURE(OT TOMAN) (HTS# 9401.61.4011) | 2019-08-25 |
CAIU7535639 [1] | 34 pcs PO NO.: 4500614469 SKU NO. NIL FURNITURE(F ABRIC SOFA) (HTS# 9401.61.4011) | 2019-08-25 |
CAIU7535639 [2] | 7 pcs PO NO.: 4500614469 SKU NO. NIL FURNITURE(F ABRIC SOFA) (HTS# 9401.61.4011) | 2019-08-25 |
GATU8551586 [1] | 33 pcs PO NO.: 4500615969 SKU NO. NIL FURNITURE(FAB RIC SOFA) (HTS# 9401.61.4011) | 2019-08-25 |
GATU8551586 [2] | 4 pcs PO NO.: 4500615969 SKU NO. NIL FURNITURE(FAB RIC SOFA) FURNITURE(FABRIC SOFA) (HTS# 9401.6 1.4011) | 2019-08-25 |
2019082718111 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DR STE A 19032 |
Savannah, Georgia Arrival Port |
TRHU1040080 [1] | 08 pcs HTS CODE 8409999190 EXHAUST MANIFOLD PAYER: DAMCO CHINA LIMITED SHENZHEN BRANCH NOTIFY PARTY 2 | 2019-08-26 |
2019082717753 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 506 EAST DALLAS ROAD #400 |
New York/Newark Area, Newark, New Jersey Arrival Port |
OOLU9503214 [1] | 553 pcs CV. GARUDA BALI;METAL PATCHWORK | 2019-08-26 |
2019082717683 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
UNIQLO USA LLC 3RD FLOOR, 546-548 BROADWAY New York/Newark Area, Newark, New Jersey Arrival Port |
OOLU2195125 [1] | 373 pcs MEN'S ULTRA STRETCH PANTS | 2019-08-26 |
2019082717682 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
UNIQLO USA LLC 3RD FLOOR, 546-548 BROADWAY New York/Newark Area, Newark, New Jersey Arrival Port |
OOCU7149255 [1] | 10 pcs W'S HEATTECH SCOOP NECK;W'S HEATTECH TURTLE N ECK;... | 2019-08-26 |
2019082717677 | PT DANWOOD NUSANTARA
GENUK INDAH JL PADI RAYA 1A Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
ARHAUS, LLC 51 E. HINES HILL ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
OOLU8869451 [1] | - pcs WOODEN FURNITURE | 2019-08-26 |
OOLU8442710 [1] | 75 pcs WOODEN FURNITURE | 2019-08-26 |
OOLU8912769 [1] | 35 pcs WOODEN FURNITURE | 2019-08-26 |
2019082717676 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
UNIQLO USA LLC 3RD FLOOR, 546-548 BROADWAY New York/Newark Area, Newark, New Jersey Arrival Port |
OOLU7909863 [1] | 918 pcs MEN'S 100% COTTON WOVEN SHIRTS | 2019-08-26 |
2019082717674 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
UNIQLO USA LLC 3RD FLOOR, 546-548 BROADWAY New York/Newark Area, Newark, New Jersey Arrival Port |
OOCU7219630 [1] | 265 pcs AIRISM BOXER BRIEFS FW | 2019-08-26 |
OOCU7219630 [2] | 1 pcs W'S HEATTECH HIGH SOCKS 2P (RIBBED) | 2019-08-26 |
OOCU7219630 [3] | 2177 pcs 100% COTTON ECO BAG | 2019-08-26 |
OOLU0431710 [1] | 486 pcs W'S HEATTECH STRETCH FLEECE CREW NECK L/S T-S HIRT | 2019-08-26 |
OOLU0431710 [2] | 47 pcs W'S BIKINI(BASIC) | 2019-08-26 |
2019082717195 | Departure Port Nemrut Bay,Turkey |
EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD Savannah, Georgia Arrival Port |
AMFU3239754 [1] | 22 pcs CRANKCASE | 2019-08-17 |
2019082716873 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
MSCU5634025 [1] | 299 pcs CARRIERS RESPONSIBILITY CE ASES AT PLACE OF D ELIVERY AS MENTIONED BY CARRIER,CA RRIER NOT RESPONSIBLE FOR ANY PLACE OF DELIVERY MENT IO NED BY SHIPPER IN DESCRI PTION OF GOODS IN TH E BL F OR MERCHANT REFERENCE PRO CESSED COTT ON MADEUPS 100% COTTON BATH, HAND, WASH TERR Y TOWELS MS TEXTURED B ATH, HAND, WASH & BATH | 2019-08-25 |
2019082716863 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
MEDU4114046 [1] | 136 pcs CARRIERS RESPONSIBILITY CE ASES AT PLACE OF D ELIVERY AS MENTIONED BY CARRIER,CA RRIER NOT RESPONSIBLE FOR ANY PLACE OF DELIVERY MENT IO NED BY SHIPPER IN DESCRI PTION OF GOODS IN TH E BL F OR MERCHANT REFERENCE PRO CESSED COTT ON MADEUPS 100% COTTON BATH, HAND & WASH TER RY TOWELS MS PERFORMAN CE BATH TOWEL, HAND TO | 2019-08-25 |
MSCU5634025 [1] | 147 pcs PROCESSED COTTON MADEUPS | 2019-08-25 |
2019082716861 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
MEDU4744873 [1] | 7 pcs PROCESSED COTTON MADEUPS | 2019-08-25 |
FSCU9099275 [1] | 546 pcs CARRIERS RESPONSIBILITY CE ASES AT PLACE OF D ELIVERY AS MENTIONED BY CARRIER,CA RRIER NOT RESPONSIBLE FOR ANY PLACE OF DELIVERY MENT IO NED BY SHIPPER IN DESCRI PTION OF GOODS IN TH E BL F OR MERCHANT REFERENCE PRO CESSED COTT ON MADEUPS 100% COTTON BATH, HAND, WASH TERR Y TOWELS MS TEXTURED B ATH, HAND, WASH & BATH | 2019-08-25 |
MEDU4114046 [1] | 452 pcs PROCESSED COTTON MADEUPS | 2019-08-25 |
MEDU7217346 [1] | 486 pcs PROCESSED COTTON MADEUPS | 2019-08-25 |
TGHU9425889 [1] | 485 pcs PROCESSED COTTON MADEUPS | 2019-08-25 |
2019082716860 | EXPEDITORS INTERNATIONAL (INDIA) PV 4TH FLOOR, HOUSE NO. 22 MAGNET CORP Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE SUITE 102 Savannah, Georgia Arrival Port |
CXRU1400265 [1] | - pcs PHARMACEUTICALS TOTAL FOUR TY PACKAGES ONLY P HARMACEU TICAL DRUGS AND MEDICINES SIMVASTATI N 40MG 30 T (ACC ORD US) ROSUVASTATIN CAL T 4 0MG 30 TAB(ACC-US SIMVAS TATIN 20MG 1000 T (A CCORD US) TRAZODONE HCL TAB USP 100MG 100T(AC C-US INV NO.5 119101286 DTD:23.07.2019 S B N O.4003593 DTD:23.07 .2019 NET WT.5404.680 | 2019-08-25 |
2019082716859 | EXPEDITORS INTERNATIONAL (INDIA) PV 4TH FLOOR, HOUSE NO. 22 MAGNET CORP Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE SUITE 102 Savannah, Georgia Arrival Port |
MEDU9817653 [1] | 38 pcs PHARMACEUTICALS TOTAL THIR TY EIGHT PACKAGESO NLY PHA RMACEUTICAL DRUGS AND MEDI CINES SIM VASTATIN 10MG 100 0 T (ACCORD US) SIMVASTATI N 10MG 30 T (ACCORD US) SI MVASTATIN 10MG 90 T (ACCOR D US) QUETIAPINE FUM TAB U SP 50 MG 100T(US-AC HYDROC HLOROTHIAZIDE TABLETS USP 5 0 MG TRAZODONE HCL TAB US P 50MG 100T(ACC-US | 2019-08-25 |
2019082716847 | EXPEDITORS INTERNATIONAL (INDIA) PV 4TH FLOOR, HOUSE NO 22, MAGNET CORP Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE SUITE 102 Savannah, Georgia Arrival Port |
TTNU8151104 [1] | 39 pcs PHARMACEUTICALS TOTAL THIR TY NINE PACKAGES O NLY PHAR MACEUTICAL DRUGS AND MEDIC INES DOXA ZOSIN TAB USP NEW 2MG 100T( MONTELUKAST SOD . TAB USP 10MG 90T( BUSPIR ON HCL TAB USP 5MG DOXAZOS IN TAB USP 1MG 100T(US-ACC BUPROPION TAB 300 MG INV NO.4019104267 DTD:16.07.2 019 INV NO.4019104340 DTD :19.07.2019 INV NO.40 | 2019-08-25 |
2019082716846 | EXPEDITORS INTERNATIONAL (INDIA) PV 4TH FLOOR, HOUSE NO. 22 MAGNET CORP Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE SUITE 102 Savannah, Georgia Arrival Port |
SZLU9182531 [1] | 41 pcs PHARMACEUTICALS TOTAL FOUR TY ONE PACKAGES ON LY PHARM ACEUTICAL DRUGS AND MEDICI NES SIMVA STATIN 20MG 1000 T SIMVASTATIN 40MG 1000 T SI MVASTATIN 80MG 90 T HS N O.300490 V/S N O.5461 180 INV NO.5119101274 DTD: 20.07.2019 SB NO.4003560 DTD:22.07.2019 NET WT.7 521.92 0 KGS HBL FILLED BY CARRIER OR CUSTOMER EXPED | 2019-08-25 |
2019082716835 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
TGHU9686202 [1] | 257 pcs 257 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19005512 OTHER REFERENCE: 9102010410 SHIPPING BILL NO.: 5629898 DATE: 18 -07- 2019 NET WT: 9771.1 85 KGS HS CODE NOS: 4 0117 000, 40118000 FREIGHT COLL ECT =EMAIL: C USTOMSCOMPLIA NCE=ATGTIRE.COM TEL: 781-3 21-3 910 FAX: 781-322-2147 ==TIN NO. : 24210700432 | 2019-08-25 |
2019082716834 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
FCIU8498034 [1] | 112 pcs 112 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19005511 OTHER REFERENCE: 9102010409 SHIPPING BILL NO.: 5633315 DATE: 18 -07- 2019 NET WT: 7723.1 90 KGS HS CODE NOS: 4 0117 000, 40118000 FREIGHT COLL ECT =EMAIL: C USTOMSCOMPLIA NCE=ATGTIRE.COM TEL: 781-3 21-3 910 FAX: 781-322-2147 ==TIN NO. : 24210700432 | 2019-08-25 |
2019082716833 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
MSCU5085898 [1] | 188 pcs 188 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SI 2419005510 OTHER REFERENCE : 9102010 408 HS CODE NOS 40118000, 40117000 SHIPPI NG BILL NO.: 5637265 DATE : 18-07-2019 NET WT. 7637. 792KGS FREIGHT COLLECT == TIN NO. : 242 10700432 CST NO. : 24710700432 IE CODE :-0307 085279 = EMAIL: CUST OMSCOMPLIANCE=ATGTIRE.CO | 2019-08-25 |
2019082716830 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
GLDU7391438 [1] | 167 pcs 167 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19005479 OTHER REFERENCE: 9102010384 SHIPPING BILL NO.: 5614809 DATE: 17 -07- 2019 NET WT: 8175.4 14 KGS HS CODE NOS: 4 0117 000, 40118000 FREIGHT COLL ECT =EMAIL: C USTOMSCOMPLIA NCE=ATGTIRE.COM TEL: 781-3 21-3 910 FAX: 781-322-2147 ==TIN NO. : 24210700432 | 2019-08-25 |
2019082716829 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
GLDU7488921 [1] | 2 pcs 250 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19005494 OTHER REFERENCE: 9102010399 SHIPPING BIL L NO.: 5626935 DATE: 18-07-2 019 NET WT: 126 66.750 KGS HS CODE NOS: 40 112010 FREIGHT COLLECT = = TIN NO. : 24210700 432 CST NO. : 24710700432 IE C ODE :-03070852 79 = EMAIL: CUSTOMSCOMPLIANCE=ATGTIRE. COM TE | 2019-08-25 |
2019082716828 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
MSCU7496706 [1] | 2 pcs 250 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19005498 OTHER REFERENCE: 9102010403 SHIPPING BIL L NO.: 5628482 DATE: 18-07-2 019 NET WT: 12 666.750 KGS HS CODE NOS: 40 112010 FREIGHT COLLECT == TIN NO. : 242107004 32 CST NO. : 24710700432 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE=ATGTIRE .COM TEL: | 2019-08-25 |
2019082716827 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
MSCU7684030 [1] | 2 pcs 250 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19005513 OTHER REFERENCE: 9102010411 SHIPPING BIL L NO.: 5639301 DATE: 18 -07- 2019 NET WT: 12666. 750 KGS HS CODE NOS: 401 12010 FREIGHT COLLECT == T IN NO. : 2421 0700432 CST NO. : 24710700432 IE CODE :-030 7085279 = EMAIL: CUS TOMSCOMPLIANCE=ATGTIRE.C | 2019-08-25 |
2019082716826 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
FSCU9439971 [1] | 173 pcs 173 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19005480 OTHER REFERENCE: 9102010385 SHIPPING BILL NO.: 5617795 DATE: 17 -07- 2019 NET WT: 8475.9 96 KGS HS CODE NOS: 4 0117 000, 40118000 FREIGHT COLL ECT =EMAIL: C USTOMSCOMPLIA NCE=ATGTIRE.COM TEL: 781-3 21-3 910 FAX: 781-322-2147 ==TIN NO. : 24210700432 | 2019-08-25 |
2019082716825 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
MSCU9933446 [1] | 281 pcs 281 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19005488 OTHER REFERENCE: 9102010393 SHIPPING BILL NO.: 5618056 DATE: 17 -07- 2019 NET WT: 11018. 293 KGS HS CODE NOS: 4011 7000, 40118000 FREIGHT COL LECT =EMAIL: CUSTOMSCOMPLI ANCE=ATGTIRE.COM TEL: 781- 321- 3910 FAX: 781-322-2147 ==TIN NO. : 2421070043 | 2019-08-25 |
2019082716810 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
MEDU7035423 [1] | 516 pcs PROCESSED COTTON MADEUPS | 2019-08-25 |
MEDU4744873 [1] | 389 pcs CARRIERS RESPONSIBILITY CE ASES AT PLACE OF D ELIVERY AS MENTIONED BY CARRIER,CA RRIER NOT RESPONSIBLE FOR ANY PLACE OF DELIVERY MENT IO NED BY SHIPPER IN DESCRI PTION OF GOODS IN TH E BL F OR MERCHANT REFERENCE PRO CESSED COTT ON MADEUPS 100% COTTON BATH, HAND & WASH TER RY TOWELS MS PERFORMAN CE BATH TOWEL, HAND TO | 2019-08-25 |
MEDU8882802 [1] | 485 pcs PROCESSED COTTON MADEUPS | 2019-08-25 |
MEDU7030951 [1] | 485 pcs PROCESSED COTTON MADEUPS | 2019-08-25 |
2019082716807 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
INKU6697384 [1] | 263 pcs 263 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19005452 OTHER REFERENCE: 9102010363 SHIPPING BIL L NO.: 5598339 DATE: 16 -07- 2019 NET WT: 9545. 616 KGS HS CODE NOS: 4011 7000, 40118000 FREIGHT COL LECT =EMAIL: CUSTOMSCOMPLI ANCE=ATGTIRE.COM TEL: 781- 321- 3910 FAX: 781-322-2147 ==TIN NO. : 2421070043 | 2019-08-25 |
2019082716806 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
TCLU5802115 [1] | 09 pcs JUTE ROUND PLACEMAT LEAF T APESTRY RUNNER GRA TEFUL RO UND PLACEMAT PO# 111401375 7 QTY: 47 088 PCS INV# DT. NET WEIGHT: 10118.240 KGS. I TEM# 575424099, 57542409 5, 575424098 VENDOR STOCK# HV6914021033, HV691402102 9, HV6914021 032 DEPT# 14 L /C# SHIPPING BILL# DT. CNT R N O.: TCLU5802115 CARRIER SEAL FJ05664747 WALMA | 2019-08-25 |
2019082716802 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
MSCU8088972 [1] | 184 pcs 184 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19005460 OTHER REFERENCE: 9102010371 SHIPPING BIL L NO.: 5601658 DATE: 1 7-07 -2019 NET WT: 8016 .004 KGS HS CODE NOS: 401 17000, 40118000 FREIGHT CO LLECT =EMAIL: CUSTOMSCOMPL IANCE=ATGTIRE.COM TEL: 781 -321 -3910 FAX: 781-322-214 7 == TIN NO. : 2421070 | 2019-08-25 |
2019082716799 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
TCLU5802115 [1] | 434 pcs CARRIERS RESPONSIBILITY CE ASES AT PLACE OF D ELIVERY AS MENTIONED BY CARRIER,CA RRIER NOT RESPONSIBLE FOR ANY PLACE OF DELIVERY MENT IO NED BY SHIPPER IN DESCRI PTION OF GOODS IN TH E BL. COTTON IRON BOARD COVER PO # 6914715351 PLACE OF DEL IVERY SAVANNAH CNTR NO.: T CLU5 802115 CARRIER SEAL FJ 05664747 WALMART SEAL | 2019-08-25 |
2019082716798 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
TCLU5802115 [1] | - pcs CARRIERS RESPONSIBILITY CE ASES AT PLACE OF D ELIVERY AS MENTIONED BY CARRIER,CA RRIER NOT RESPONSIBLE FOR ANY PLACE OF DELIVERY MENT IO NED BY SHIPPER IN DESCRI PTION OF GOODS IN TH E BL. PG 12 CT PERMANENT MARKER 100 ASST. P.O .NO.:33148268 41 PLACE OF DELIVERY: STAT ESBO RO-STORAGE CNTR NO.: T CLU5802115 CARRIER SEA | 2019-08-25 |
2019082716797 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
TCNU1248609 [1] | 25 pcs INDIAN HANDICRAFTS GLASS A RT 7815493547 US P O 18 575 740838 1607D SET OF 3 VNTG POTION BT LS 4 PCS 1 - 25 =JALESAR ROAD, FIROZABAD C NT R NO.: TCNU1248609 CARRI ER SEAL FJ05664748 W ALMART SEAL KWINA116382 NOTIFY P ARTY 3 DAMCO DISTRIBUTION SERVICES INC 5011 EAST FIR ESTO NE PLACE SOUTH GATE CA 90280 USA FOR ESCALATI | 2019-08-25 |
2019082716796 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
TCNU1248609 [1] | 149 pcs INDIAN HANDICRAFTS GLASS A RT 7565113578 US P O 18 575 235668 1607R VINT POTION B OTTLES 6 PCS 1 - 149 =JALE SAR ROAD, FIROZABAD CNTR N O.: TCNU1248609 CARRIER SE AL FJ05664748 WALM ART SEAL KWINA116382 NOTIFY PARTY 3 DAMCO DIS TRIBUTION SERVI CES INC 5011 EAST FIRESTON E PLACE SOUTH GATE CA 9028 0 USA FOR ESCALATION | 2019-08-25 |
2019082716707 | EXPEDITORS VIETNAM COMPANY LIMITED 8TH FLOOR, FLEMINGTON BUILDING 182 Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE Long Beach, California Arrival Port |
CSNU6074274 [1] | 1315 pcs "OREGON" BRAND TIRE | 2019-08-26 |
2019082716488 | EXPEDITORS VIETNAM COMPANY LIMITED 8TH FLOOR, FLEMINGTON BUILDING 182 Departure Port Vung Tau,Vietnam |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
FCIU9884160 [1] | 6 pcs PAPER SHOPPING BAGS | 2019-08-26 |
2019082716444 | EXPEDITORS POLSKA SP.Z O.O. UL. ZWIRKI I WIGURY 16B Departure Port Bremerhaven,Federal Republic of Germany |
EXPEDITORS INTERNATIONAL OF WASHING 3101 YORKMONT ROAD, SUITE 2400 Charleston, South Carolina Arrival Port |
TGCU5105298 [1] | 36 pcs PLUMBING SUPPLIES FREESTANDING BATHS MADE OF ARTIFICIAL STONE, HS#681099 GENERAL CONTRACT RATE: | 2019-08-26 |
2019082716443 | EXPEDITORS POLSKA SP.Z O.O. UL. ZWIRKI I WIGURY 16B Departure Port Bremerhaven,Federal Republic of Germany |
EXPEDITORS INTERNATIONAL OF WASHING 3101 YORKMONT ROAD, SUITE 2400 Charleston, South Carolina Arrival Port |
MEDU8787256 [1] | 36 pcs PLUMBING SUPPLIES FREESTANDING BATHS MADE OF ARTIFICIAL STONE, HS#681099 GENERAL CONTRACT RATE: | 2019-08-26 |
2019082715874 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE SUITE 300 |
New York/Newark Area, Newark, New Jersey Arrival Port |
OOLU9849830 [1] | 1734 pcs PVC BLIND | 2019-08-26 |
TGBU5247154 [1] | 1732 pcs PVC BLIND | 2019-08-26 |
OOCU8024838 [1] | 1717 pcs PVC BLIND | 2019-08-26 |
FCIU9943875 [1] | 1815 pcs PVC BLIND | 2019-08-26 |
OOLU6898091 [1] | 1831 pcs PVC BLIND | 2019-08-26 |
2019082715517 | YANG CHENG WOODEN INDUSTRIES INTERN
DONG AN HAMLET,BINH HOA COMMUNE, Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVE., SUITE 102 |
WILLIAMS-SONOMA SINGAPORE PTE LIMIT 7755 POLK LANE New York/Newark Area, Newark, New Jersey Arrival Port |
CCLU7272337 [1] | 8 pcs VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES... | 2019-08-26 |
OOCU7563054 [1] | 436 pcs VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES... | 2019-08-26 |
OOCU7637814 [1] | 165 pcs VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES... | 2019-08-26 |
OOCU7828739 [1] | 8 pcs VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES... | 2019-08-26 |
OOCU7761960 [1] | - pcs VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES... | 2019-08-26 |
2019082715449 | INTERNATIONAL ATELIER LIMITED
ROOM 1501-2, WILSON HOUSE 19-27 WYN Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVE., SUITE 102 |
WILLIAMS-SONOMA SINGAPORE PTE LIMIT 7755 POLK LANE New York/Newark Area, Newark, New Jersey Arrival Port |
OOLU9714080 [1] | 83 pcs VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES | 2019-08-26 |
OOLU9714080 [2] | - pcs VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES | 2019-08-26 |
2019082715447 | VIETNAM HOUSEWARES CO., LTD.
BINH CHUAN COMMUNE, THUAN AN DISTR Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVE., SUITE 102 |
WILLIAMS-SONOMA SINGAPORE PTE LIMIT 7755 POLK LANE New York/Newark Area, Newark, New Jersey Arrival Port |
OOLU7612767 [1] | 4 pcs VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES | 2019-08-26 |
OOLU4306640 [1] | 516 pcs VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES | 2019-08-26 |
2019082715438 | EXPEDITORS INTERNATIONAL ITALIA SRL VIA DELLA CONCORDIA 10 Departure Port Genova,Italy |
EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DRIVE SUITE A New York/Newark Area, Newark, New Jersey Arrival Port |
TOLU4779415 [1] | 21 pcs FAK EXCLUDING APPARELS AND TEXTILES, NOS ALUM INUM PROFILE - 760429 GENERAL CONTRACT RATE: | 2019-08-11 |
2019082714853 | EXPEDITORS INTERNATIONAL SA (PTY) L 47, JEFFELS ROAD, PROSPECTION Departure Port Port Natal,South Africa |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
FCIU8420967 [1] | 17 pcs MENS KNIT PULLOVER HS CODE : 6110202069 | 2019-08-24 |
MEDU8548478 [1] | 17 pcs MENS KNIT PULLOVER HS CODE : 6110202069 | 2019-08-24 |
MSDU7077278 [1] | 1928 pcs LADIES KNIT PANTS MENS KNI T PULLOVER | 2019-08-24 |
CAIU7356567 [1] | 18 pcs MENS KNIT PULLOVER HS CODE : 6110202069 | 2019-08-24 |
INKU6616079 [1] | 17 pcs MENS KNIT PULLOVER HS CODE : 6110202069 | 2019-08-24 |
2019082714208 | BEIJING KANG JIE KONG INTERNATIONAL BLK A,REITH BUILDING, # 1002 YANHE Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 2544 EAST LANDSTREET ROAD Tampa, Florida Arrival Port |
FCIU5196806 [1] | 4 pcs OFFICE SUPPLIES,EQUIPMENT&PARTS | 2019-08-26 |
201908271484 | Departure Port Haifa,Israel EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
MEDU8795919 [1] | 413 pcs 413 PACKAGE OF GARMENTS PO # 5612512353 NOTIF Y 3: DA MCO DISTRIBUTION SERVICES INC. 5011 E AST FIRESTONE P LACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-5 68-2526 | 2019-07-21 |
201908271483 | Departure Port Haifa,Israel EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
TEMU6903107 [1] | 734 pcs 734 PACKAGE OF GARMENT PO # 5612511958 | 2019-07-21 |
CAIU9050508 [1] | 734 pcs 734 PACKAGE OF GARMENT PO# 5612511958 | 2019-07-21 |
MSCU5331184 [1] | 225 pcs 225 PACKAGE OF GARMENT PO# 5612511958 NOTIFY 3: DAM CO DISTRIBUTION SERVICES I NC. 5011 EA ST FIRESTONE PL ACE SOUTH GATE, CA 90280 U SA FOR ESCALATIONS: 323-56 8-2526 | 2019-07-21 |
CAXU9960048 [1] | 734 pcs 734 PACKAGE OF GARMENT PO # 5612511958 | 2019-07-21 |
201908271482 | Departure Port Haifa,Israel EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
FDCU0214569 [1] | 32 pcs 32 PACKAGE OF GARMENTS PO# 1012921551 NOTIFY 3: DAMC O DISTRIBUTION SERVICES IN C. 5011 EA ST FIRESTONE PLA CE SOUTH GATE, CA 90280 US A FOR ESCALATIONS: 323-568 -2526 | 2019-07-21 |
201908271481 | EXPEDITORS INTERNATIONAL OCEAN OSAK A KOKUSAI BLDG 19F Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING TON,INC Charleston, South Carolina Arrival Port |
HASU5135197 [1] | 4 pcs TIRES INVOICE NO.NHPE-19-194 7-J/M HS CODE 4011.10, 4011. 20 "WAY BILL" # TE L:06-6266-1133 FAX:06-6266-113 8 9999+9010401088113 ## TEL:843-554-6909 FAX:843-744-4 071 9999+91-1069248 | 2019-08-26 |
TLLU5902241 [1] | 713 pcs TIRES INVOICE NO.NHPE-19-194 7-J/M HS CODE 4011.10, 4011. 20 "WAY BILL" # TE L:06-6266-1133 FAX:06-6266-113 8 9999+9010401088113 ## TEL:843-554-6909 FAX:843-744-4 071 9999+91-1069248 | 2019-08-26 |
TCNU2486833 [1] | 713 pcs TIRES INVOICE NO.NHPE-19-194 7-J/M HS CODE 4011.10, 4011. 20 "WAY BILL" # TE L:06-6266-1133 FAX:06-6266-113 8 9999+9010401088113 ## TEL:843-554-6909 FAX:843-744-4 071 9999+91-1069248 | 2019-08-26 |
MRSU3376338 [1] | 466 pcs TIRES INVOICE NO.NHPE-19-194 7-J/M HS CODE 4011.10, 4011. 20 "WAY BILL" # TE L:06-6266-1133 FAX:06-6266-113 8 9999+9010401088113 ## TEL:843-554-6909 FAX:843-744-4 071 9999+91-1069248 | 2019-08-26 |
MIEU3059006 [1] | 6 pcs TIRES INVOICE NO.NHPE-19-194 7-J/M HS CODE 4011.10, 4011. 20 "WAY BILL" # TE L:06-6266-1133 FAX:06-6266-113 8 9999+9010401088113 ## TEL:843-554-6909 FAX:843-744-4 071 9999+91-1069248 | 2019-08-26 |