Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
18255 HUMBLE PARKWAY HUMBLE TX 77338 UNITED STATES
- EXPEDITORS INTERNATIONAL OF WASHING
THREE TECHNOLOGY DRIVE PEABODY MA 01960 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
6005 FREEPORT AVENUE SUITE 102 MEMPHIS TN 38141 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3930 EAST WATKINS, SUITE #100 PHOENIX AZ 85034 UNITED STATES
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.
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2019072922841 | Departure Port La Spezia,Italy EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Houston, Texas Arrival Port |
| SEGU3059850 [1] | 7 pcs AGGLOMERATED QUARTZ SLABS HTS 681099 INV 713 PO 1376975 HBL 7326636P0467 | 2019-07-27 |
| 2019072922390 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| TCLU1599910 [1] | 4 pcs P.O.NO.:7265191932VENDOR DECLARE THIS SHIPMEN T CONTAINS NO REGULATED WOOD PACKING MATERIAL T&F TM MONKEY PALACE == KOWLOON, HONG KONG. DEPARTMENT NO.:00007 PO TYPE - 040 7265191932 | 2019-07-28 |
| 2019072922389 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| FSCU6833765 [1] | 229 pcs P.O.NO.:7265191909VENDOR DECLARE THIS SHIPMEN T CONTAINS NO REGULATED WOOD PACKING MATERIAL LAUGH & LEARN SMART STAGES LE ARN WITH PUPPY WALKER == KOWLOON, HONG KONG. DEPARTMENT NO. :00007 PO TYPE - 040 7265191909 | 2019-07-28 |
| TCNU5670593 [1] | 1567 pcs P.O.NO.:7265191909VENDOR DECLARE THIS SHIPMEN T CONTAINS NO REGULATED WOOD PACKING MATERIAL LAUGH & LEARN SMART STAGES LE ARN WITH PUPPY WALKER == KOWLOON, HONG KONG. DEPARTMENT NO. :00007 PO TYPE - 040 7265191909 | 2019-07-28 |
| 2019072922388 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| DFSU7071442 [1] | 114 pcs P.O.NO.:7265191926VENDOR DECLARE THIS SHIPMEN T CONTAINS NO REGULATED WOOD PACKING MATERIAL T&F PERCY'S DELIVERY == KOWLOON, HONG KONG. DEPARTMENT NO.:00007 PO TYPE - 040 7265191926 | 2019-07-28 |
| 2019072922387 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MSCU7543916 [1] | 1 pcs P.O.NO.:7265191921VENDOR DECLARE THIS SHIPMEN T CONTAINS NO REGULATED WOOD PACKING MATERIAL ROLLIN'DINO ASRT == KOWLOON, HONG KONG. DEPA RTMENT NO.:00007 PO TYPE - 040 7265191921 | 2019-07-28 |
| 2019072922386 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| TCLU1599910 [1] | 794 pcs P.O.NO.:7265191915VENDOR DECLARE THIS SHIPMEN T CONTAINS NO REGULATED WOOD PACKING MATERIAL LAUGH & LEARN SMART STAGES LE ARN WITH SIS W ALKER == KOWLOON, HONG KONG. DEPARTMENT NO.:0 0007 PO TYPE - 040 7265191915 | 2019-07-28 |
| 2019072922385 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| GLDU0855861 [1] | 1128 pcs MC 12C SWC COFFEE BL P.O.NO.:7764003451 PLACE OF DELIVERY: HOUSTON STORAGE DEPARTMENT NO.: 014 PO TYPE - 040 7764003451 | 2019-07-28 |
| BMOU6965980 [1] | 1128 pcs MC 12C SWC COFFEE BL P.O.NO.:7764003451 PLACE OF DELIVERY: HOUSTON STORAGE DEPARTMENT NO.: 014 PO TYPE - 040 7764003451 | 2019-07-28 |
| SEGU5180840 [1] | 1128 pcs MC 12C SWC COFFEE BL P.O.NO.:7764003451 PLACE OF DELIVERY: HOUSTON STORAGE DEPARTMENT NO.: 014 PO TYPE - 040 7764003451 | 2019-07-28 |
| TGCU5001539 [1] | 1128 pcs MC 12C SWC COFFEE BL P.O.NO.:7764003451 PLACE OF DELIVERY: HOUSTON STORAGE DEPARTMENT NO.: 014 PO TYPE - 040 7764003451 | 2019-07-28 |
| MEDU4517015 [1] | 1128 pcs MC 12C SWC COFFEE BL P.O.NO.:7764003451 PLACE OF DELIVERY: HOUSTON STORAGE DEPARTMENT NO.: 014 PO TYPE - 040 7764003451 | 2019-07-28 |
| 2019072922384 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| FDCU0209449 [1] | 768 pcs EL WIRE CLOWN/SKULL MASK P.O.NO.:7565111134 P LACE OF DELIVERY: HOUSTON FLOW INVOICE NO. 53 8719 DEPARTMENT NO.:00018 PO TYPE - 043 75651 11134 | 2019-07-28 |
| 2019072922383 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| FDCU0209449 [1] | 865 pcs DEER KIT P.O.NO.:9819835989 PLACE OF DELIVERY : HOUSTON FLOW INVOICE NO. 538619 DEPARTMENT NO.:00018 PO TYPE - 043 9819835989 | 2019-07-28 |
| 2019072922382 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| FDCU0209449 [1] | 865 pcs UNICORN DRESS UP KIT P.O.NO.:9819836835 PLACE OF DELIVERY: HOUSTON FLOW INVOICE NO. 538519 DEPARTMENT NO.:00018 PO TYPE - 043 981983683 5 | 2019-07-28 |
| 2019072922328 | 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 |
| SEGU9201237 [1] | 36 pcs PHARMACEUTICALS TOTAL THIR TY SIX PACKAGES ON LY PHARM ACEUTICAL DRUGS AND MEDICI NES HYDRO CHLOROTHIAZIDE TA BLETS USP 25 MG MONTELUKAS T SOD. TAB USP 10MG 30T HS NO.300490 INV NO.4 019103 551 DTD:15.06.2019 INV NO .4019103719 DTD:24.06.201 9 NET WT.6869.150 KGS V/S NO. 5459037 HBL FILLED BY C ARRIER OR CUSTOMER EX | 2019-07-28 |
| 2019072922321 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| BMOU5101253 [1] | 678 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 PROC ESSED COTTO N MADEUPS 100% COTTON HAND & WASH TERRY TOW ELS MS PERFORMANCE HAN D TOWEL & WASH TOWEL P | 2019-07-28 |
| 2019072922320 | 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 |
| SEGU9453162 [1] | - pcs PHARMACEUTICALS TOTAL FOUR TY PACKAGES ONLY P HARMACEU TICAL DRUGS AND MEDICINES 30049089 Q UETIAPINE FUM TA B USP 300MG 1000T(US-AC 30 0 49099 TRAZODONE HCL TAB U SP 150MG 100T(ACC-U S 30049 089 QUETIAPINE FUM TAB USP 300 MG 60T (US-AC 30049099 GLIMEPIRIDE TABLETS USP 2 MG 100T (US) INV NO.51191 01081 DTD:25.06.2019 | 2019-07-28 |
| 2019072922318 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| BMOU5101253 [1] | 283 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 PROC ESSED COTTO N MADEUPS 100% COTTON BATH, TERRY TOWELS MS PERFORMANCE BATH TOWEL , PO.: 6313643932 DEP | 2019-07-28 |
| TEMU8291016 [1] | 757 pcs PROCESSED COTTON MADEUPS 1 00% COTTON BATH, TERRY TO WELS MS PERFORMANCE BATH T OWEL | 2019-07-28 |
| 2019072922317 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| CAIU8363323 [1] | 6 pcs PROCESSED COTTON MADEUPS 1 00% COTTON BATH, HAND, WA SH TERRY TOWELS MS TEXTURE D BATH, H AND, WASH & BATHS HEET PO.: 6313645883 DEPT NO:20 PO TYPE:40 COMM INV NO: INVOICE DATE: R EF. PS I NO.: S.B. NO.: TOTAL QTY : 59952 PCS FREIGHT COLLEC T SHIPMENT IS CONSISTENT W IT H THE LAST NEGOTIATED PU RCHASE ORDER. NOTIFY | 2019-07-28 |
| CAXU9234889 [1] | 9 pcs COTTON BATH, HAND, WASH TE RRY TOWELS | 2019-07-28 |
| TCNU8981602 [1] | 1 pcs COTTON BATH, HAND, WASH TE RRY TOWELS | 2019-07-28 |
| TRLU7049890 [1] | 456 pcs COTTON BATH, HAND, WASH TE RRY TOWELS | 2019-07-28 |
| 2019072922316 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| TCNU1462272 [1] | 499 pcs COTTON BATH, HAND, WASH TE RRY TOWELS | 2019-07-28 |
| CAIU8363323 [1] | 3 pcs PROCESSED COTTON MADEUPS 1 00% COTTON BATH, HAND, WA SH TERRY TOWELS MS TEXTURE D BATH, H AND, WASH & BATHS HEET PO.: 6313645877 DEPT NO:20 PO TYPE:40 COMM INV NO: INVOICE DATE: R EF. PS I NO.: S.B. NO.: TOTAL QTY : 55824 PCS FREIGHT COLLEC T SHIPMENT IS CONSISTENT W IT H THE LAST NEGOTIATED PU RCHASE ORDER. NOTIFY | 2019-07-28 |
| MSCU7687410 [1] | 524 pcs COTTON BATH, HAND, WASH TE RRY TOWELS | 2019-07-28 |
| 2019072922315 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MSCU5204220 [1] | 446 pcs COTTON BATH, HAND & WASH T ERRY TOWELS | 2019-07-28 |
| MEDU4664551 [1] | 581 pcs PROCESSED COTTON MADEUPS 1 00% COTTON BATH, HAND & W ASH TERRY TOWELS MS PERFOR MANCE BAT H TOWEL, HAND TOW EL & WASH TOWEL PO.: 6313 645865 DEPT NO:20 PO TYPE: 40 COMM INV NO: IN VOICE DA TE: REF. PSI NO.: S.B. NO. : TOTAL Q TY: 81180 PCS FRE IGHT COLLECT SHIPMENT IS C ONSISTENT WITH THE LAST NE GOTIATED PURCHASE | 2019-07-28 |
| TCNU1462272 [1] | 98 pcs COTTON BATH, HAND & WASH T ERRY TOWELS | 2019-07-28 |
| MEDU8103409 [1] | 692 pcs COTTON BATH, HAND & WASH T ERRY TOWELS | 2019-07-28 |
| 2019072922314 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| TCLU9750684 [1] | 2 pcs COTTON BATH, HAND & WASH T ERRY TOWELS | 2019-07-28 |
| MSCU5204220 [1] | 28 pcs COTTON BATH, HAND & WASH T ERRY TOWELS | 2019-07-28 |
| TCLU9504187 [1] | 529 pcs COTTON BATH, HAND & WASH T ERRY TOWELS | 2019-07-28 |
| DFSU6509597 [1] | 552 pcs COTTON BATH, HAND & WASH T ERRY TOWELS | 2019-07-28 |
| BMOU4431733 [1] | 525 pcs PROCESSED COTTON MADEUPS 1 00% COTTON BATH, H AND & WA SH TERRY TOWELS MS PERFORM ANCE BATH TOWEL, HAND TOWE L & WASH TOWEL PO.: 63136 45871 DEPT NO:20 PO TYPE:4 0 COMM INV NO: INV OICE DAT E: REF. PSI NO.: S.B. NO.: TOTAL QTY : 82632 PCS FREI GHT COLLECT SHIPMENT IS CO N SISTENT WITH THE LAST NEG OTIATED PURCHASE OR | 2019-07-28 |
| 2019072922313 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| TCLU9750684 [1] | 7 pcs PROCESSED COTTON MADEUPS 1 00% COTTON BATH, H AND, WAS H TERRY TOWELS MS TEXTURED BATH, HAN D, WASH & BATHSH EET PO.: 6313640820 DEPT NO :20 PO TYPE:40 COMM INV NO: INVOICE DATE: REF . PSI NO.: S.B. NO.: TOTAL QTY: 10728 PCS FRE IGHT COLLECT SHIPMENT IS CONSISTENT WI TH THE LAST NEGOTIATED PUR CHASE ORDER. NOTIFY PART | 2019-07-28 |
| 2019072922312 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| FCIU8706518 [1] | 91 pcs PROCESSED COTTON MADEUPS 1 00% COTTON BATH, HAND, WA SH TERRY TOWELS MS TEXTURE D BATH, H AND, WASH & BATHS HEET PO.: 6313645957 DEPT NO:20 PO TYPE:40 COMM INV NO: INVOICE DATE: R EF. PS I NO.: S.B. NO.: TOTAL QTY : 21936 PCS FREIGHT COLLEC T SHIPMENT IS CONSISTENT W IT H THE LAST NEGOTIATED PU RCHASE ORDER. NOTIFY | 2019-07-28 |
| TEMU7443259 [1] | 479 pcs COTTON BATH, HAND, WASH TE RRY TOWELS | 2019-07-28 |
| TCLU9750684 [1] | 81 pcs COTTON BATH, HAND, WASH TE RRY TOWELS | 2019-07-28 |
| 2019072922311 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| FSCU9657720 [1] | 195 pcs COTTON BATH, HAND & WASH T ERRY TOWELS | 2019-07-28 |
| FCIU8706518 [1] | 415 pcs PROCESSED COTTON MADEUPS 1 00% COTTON BATH, HAND & W ASH TERRY TOWELS MS PERFOR MANCE BAT H TOWEL, HAND TOW EL & WASH TOWEL PO.: 6313 645951 DEPT NO:20 PO TYPE: 40 COMM INV NO: IN VOICE DA TE: REF. PSI NO.: S.B. NO. : TOTAL Q TY: 21816 PCS FRE IGHT COLLECT SHIPMENT IS C ONSISTENT WITH THE LAST NE GOTIATED PURCHASE | 2019-07-28 |
| 2019072922306 | 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 |
| TEMU9386986 [1] | 39 pcs PHARMACEUTICALS TOTAL THIR TY NINE PACKAGES O NLY PHAR MACEUTICAL DRUGS AND MEDIC INES 3004 9079 HYDROCHLOROT HIAZIDE TABLETS USP 25 MG 3 0049099 FINASTERIDE TAB U SP 5MG 90T (ACCORD- USA 300 49099 FINASTERIDE TAB USP 5MG 3004909 9 ARIPIPRAZOLE T 5 MG 30 TAB (ACCUS INV N O.5 119101080 DTD:25.06.201 9 SB NO.4003044 D | 2019-07-28 |
| 2019072922302 | EXPEDITORS INTERNATIONAL (INDIA) PV BLOCK A & D 5TH FLOOR 61 CHIMES BUI Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE SUITE 102 Savannah, Georgia Arrival Port |
| FSCU8013913 [1] | 255 pcs . TWO HUNDRED AND FIFTY FI VE CARTONS ONLY AR TICLES M ADE OF GLASS,IRON,MANGO WO OD INV # 7/255/2019 31/ 05/19 PO # AG03202019 & A G03262019 QTY # 370 HS # 44219160 IEC # 0509 049648 S.B # 4867635 DT: 14.06 .19 NET WT: 956.900 KGS SPOT: 133839047 | 2019-07-28 |
| FSCU8013913 [2] | 357 pcs . THREE HUNDRED AND FIFTY SEVEN CARTONS INDIA N ARTIS TIC IRON HANDICRAFTS & WOO DEN HANDIC RAFTS INV # IVH/ 2019-20/037 DTD.07.06.2019 P O # NV03222019, NV03262 019, NV03202019 QTY # 1325 PCS/452 SETS HS # 442199 90 IEC # S.B # 5024825 DT : 20.06.19 NET WT: 1280.50 SPO T: 133839047 | 2019-07-28 |
| MEDU7901770 [1] | 725 pcs . SEVEN HUNDRED AND TWENTY FIVE CARTONS IRON & CANE WOOD ARTWARE & HANDICRAFTS INV # 082/2 019-20 DATED 1 2.06.2019 PO # KE03222019 & K E03232019 QTY # 1106 PC S HS # 73269099 S.B # 493 3480 DT: 17.06.19 NET WT: 2369.160 KGS SPOT: 1338390 47 | 2019-07-28 |
| 2019072922298 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| MSCU9832815 [1] | 157 pcs 157 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19004708 OTHER REFERENCE: 9102009876 SHIPPING BIL L NO.: 5009038 DATE: 2 0-06 -2019 NET WT: 7659. 998 KGS HS CODE NOS: 401 17000, 40118000 FREIGHT CO LLECT == TIN NO. : 2421070 0432 CST NO. : 247107004 32 I E CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANC | 2019-07-28 |
| 2019072922297 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| CAIU8334372 [1] | 365 pcs 365 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19004706 OTHER REFERENCE: 9102009874 SHIPPING BILL NO.: 5001582 DATE: 20 -06- 2019 NET WT: 9557.4 28 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 | 2019-07-28 |
| 2019072922296 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| FSCU9657720 [1] | 294 pcs PROCESSED COTTON MADEUPS 1 00% COTTON BATH, HAND & W ASH TERRY TOWELS MS PERFOR MANCE BAT H TOWEL, HAND TOW EL & WASH TOWEL PO.: 6313 640650 DEPT NO:20 PO TYPE: 40 COMM INV NO: IN VOICE DA TE: REF. PSI NO.: S.B. NO. : TOTAL Q TY: 10416 PCS FRE IGHT COLLECT SHIPMENT IS C ONSISTENT WITH THE LAST NE GOTIATED PURCHASE | 2019-07-28 |
| 2019072922295 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| BMOU5101253 [1] | 256 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 PROC ESSED COTTO N MADEUPS 100% COTTON BATH, TERRY TOWELS MS PERFORMANCE BATH TOWEL , PO.: 6313643914 DEP | 2019-07-28 |
| GLDU7283942 [1] | 877 pcs PROCESSED COTTON MADEUPS 1 00% COTTON BATH, TERRY TO WELS | 2019-07-28 |
| TCNU6169816 [1] | 875 pcs PROCESSED COTTON MADEUPS 1 00% COTTON BATH, TERRY TO WELS | 2019-07-28 |
| 2019072922291 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU1684600 [1] | 35 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. 16CT POCKET HIGHLIGHTER AS ST COLORS P. O.NO.:13145402 48 PLACE OF DELIVERY: SAVA NNA H-FLOW CNTR NO.: MEDU16 84600 CARRIER SEAL FJ | 2019-07-28 |
| 2019072922288 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| TEMU6516860 [1] | 274 pcs 274 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19004671 OTHER REFERENCE: 9102009850 SHIPPING BILL NO.: 4987249 DATE: 1 9-06 -2019 NET WT: 9800. 834 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 | 2019-07-28 |
| 2019072922285 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| MSCU7700110 [1] | 289 pcs 289 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19004651 OTHER REFERENCE: 9102009838 SHIPPING BILL NO.: 4971790 DATE: 19 -06- 2019 NET WT: 9691.6 47 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 | 2019-07-28 |
| 2019072922282 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU1684600 [1] | 7 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 NEW 4CT POCKET HIGHLIGH TER P.O.NO.: 1314540272 PLA CE OF DELIVERY: SAVANNAH-F LOW CNTR NO.: MEDU1684600 CARRIER SEAL FJ0435058 | 2019-07-28 |
| 2019072922281 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU1684600 [1] | 121 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.:33148257 58 PLACE OF DELIVERY: STAT ESBO RO-STORAGE CNTR NO.: M EDU1684600 CARRIER SEA | 2019-07-28 |
| 2019072922280 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU1684600 [1] | 42 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. 16CT DRY ERASE MARKER 451 ASSORTED INK P.O.NO.:13145 41010 PLACE OF DELIVERY: S AVAN NAH-FLOW CNTR NO.: MED U1684600 CARRIER SEAL | 2019-07-28 |
| 2019072922279 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU1684600 [1] | 5 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. 8CT DRY ERASE MARKER 120 A SSORTED INK P.O.NO.:131454 0296 PLACE OF DELIVERY: SA VAN NAH-FLOW CNTR NO.: MEDU 1684600 CARRIER SEAL | 2019-07-28 |
| 2019072922278 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU1684600 [1] | 449 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. P.O.NO.:9518853375, INVOIC E NO : 149 / 2763-3211, TO TAL QTY - 898 PCS PLACE OF DEL IVERY: STATESBORO-STOR AGE VL SMALL IRON DINE | 2019-07-28 |
| 2019072922277 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| FCIU7429580 [1] | 35 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. 16CT DRY ERASE MARKER 451 BLACK INK P.O .NO.:13145410 33 PLACE OF DELIVERY: SAVA NNAH -FLOW CNTR NO.: FCIU74 29580 CARRIER SEAL FJ0 | 2019-07-28 |
| 2019072922276 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU1684600 [1] | 95 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. MILL MADE 100% COTTON TERR Y TOWELS (YA RN DYED) P.O N O 6313640935 DEPARTMENT# 2 0 D IVISION NO. 12 P.O TYPE # 40 PLACE OF DELIVER | 2019-07-28 |
| 2019072922275 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| FCIU7429580 [1] | 57 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 30CT ULTRA RT BALLPOINT PEN ASST P.O .NO.:13145402 25 PLACE OF DELIVERY: SAVA NNAH -FLOW CNTR NO.: FCIU74 29580 CARRIER SEAL FJ0 | 2019-07-28 |
| 2019072922274 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| FCIU7429580 [1] | 944 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. NB SS TEE 48 PK P.O.NO.:71 56509963 PLA CE OF DELIVERY : SAVANNAH-FLOW CNTR NO.: FCIU 7429580 CARRIER SEAL F J04350588 WALMART SEAL | 2019-07-28 |
| 2019072922273 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| FCIU7429580 [1] | 135 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 NEW 4CT POCKET HIGHLIGH TER P.O.NO.: 3314826847 PLA CE OF DELIVERY: STATESBORO -ST ORAGE CNTR NO.: FCIU742 9580 CARRIER SEAL FJ0 | 2019-07-28 |
| 2019072922271 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| TRLU7093506 [1] | 1 pcs 301 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19004617 OTHER REFERENCE: 9102009817 SHIPPING BIL L NO.: 4933789 DATE: 17-06-2 019 NET WT: 941 7.117 KGS HS CODE NOS: 4 0117000, 40118000 FREIGHT COLLECT == TIN NO. : 24210 700432 CST NO. : 2471070 0432 IE C ODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE = | 2019-07-28 |
| 2019072922270 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| FCIU8373720 [1] | 211 pcs 211 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19004616 OTHER REFERENCE: 9102009816 SHIPPING BILL NO.: 4933799 DATE: 17- 06-2 019 NET WT: 8396.51 6 KGS HS CODE NOS: 40 1170 00, 40118000 FREIGHT COLLE CT =EMAIL: CU STOMSCOMPLIAN CE=ATGTIRE.COM TEL: 781-32 1-39 10 FAX: 781-322-2147 = =TIN NO. : 24210700432 | 2019-07-28 |
| 2019072922269 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| TEMU8352718 [1] | 1 pcs 170 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19004586 OTHER REFERENCE: 9102009793 SHIPPING BILL NO.: 4911849 DATE: 16 -06- 2019 NET WT: 9316.0 39 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 | 2019-07-28 |
| 2019072922268 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| TGHU6276879 [1] | 219 pcs 219 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19004587 OTHER REFERENCE: 9102009794 SHIPPING BILL NO.: 4911855 DATE: 16 -06- 2019 NET WT: 8181.2 70 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 | 2019-07-28 |
| 2019072922267 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| BMOU4239000 [1] | 5 pcs 305 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19004584 OTHER REFERENCE: 9102009791 SHIPPING BIL L NO.: 4911851 DATE: 1 6-06 -2019 NET WT: 1101 6.465 KGS HS CODE NOS: 40 117000, 40118000 FREIGHT C OLLECT =EMAIL : CUSTOMSCOMP LIANCE=ATGTIRE.COM TEL: 78 1-32 1-3910 FAX: 781-322-21 47 ==TIN NO. : 2421070 | 2019-07-28 |
| 2019072922265 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| FCIU7429580 [1] | 3 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. P.O.NO.:3563226660, INVOIC E NO : 132/1 -360, TOTAL QT Y - 1800 PCS, PLACE OF DEL IVE RY: STATESBORO-STORAGE CPR COCKTAIL SHAKER HB | 2019-07-28 |
| 2019072922263 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| CAIU8950716 [1] | 238 pcs 238 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19004530 OTHER REFERENCE: 9102009750 SHIPPING BILL NO.: 4878106 DATE: 14 -06- 2019 NET WT: 9869.5 18 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 | 2019-07-28 |
| 2019072922262 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| TEMU7687851 [1] | 264 pcs 264 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19004562 OTHER REFERENCE: 9102009769 SHIPPING BILL NO.: 4897636 DATE: 15- 06-2 019 NET WT: 10260.7 40 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 | 2019-07-28 |
| 2019072922256 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| GLDU7104353 [1] | 358 pcs 358 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19004560 OTHER REFERENCE: 9102009767 SHIPPING BIL L NO.: 4905485 DATE: 15-06-2 019 NET WT: 976 0.438 KGS HS CODE NOS: 4 0 117000, 40118000 FREIGHT C OLLECT =EMAIL: C USTOMSCOMP LIANCE=ATGTIRE.COM TEL: 78 1-321-3 910 FAX: 781-322-21 47 ==TIN NO. : 2421070043 | 2019-07-28 |
| 2019072922154 | EXPEDITORS INT. ITALIA SRL VIA GORIZIA 1B Departure Port La Spezia,Italy |
EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY Houston, Texas Arrival Port |
| MEDU2950556 [1] | 18 pcs FLOORING MATERIALS, NOS HS:690721 GENERAL CON TRACT RATE: | 2019-07-27 |
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