Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY 11096 UNITED STATES
- EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
2508 NORTH MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
21318 64TH AVENUE SOUTH KENT WA 98032 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES
- 8632620 2901300 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8723860 8351419 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3676700 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4211009 [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 |
|---|---|---|
| 2019072029884 | MASOOD TEXTILE MILLS LIMITED
UNIVERSAL 17/1, NEWCIVIL LINES, Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR Savannah, Georgia Arrival Port |
| MSKU1722934 [1] | 5 pcs TOTAL:1622-CARTONS 9732-PCS MENS COLOR BLOCK FULL ZIP HOO DIE,MENS FLEECE PULLOVER HOOD IE, 100% COTTON, 325 GSM A S PER CONTRACT 1902785 HTS NO .: 6110.20.2041 & 6101.20.00 10 COUNTRY OF ORIGIN: PAKISTA | 2019-07-19 |
| MSKU8656198 [1] | 32 pcs TOTAL:1622-CARTONS 9732-PCS MENS COLOR BLOCK FULL ZIP HOO DIE,MENS FLEECE PULLOVER HOOD IE, 100% COTTON, 325 GSM A S PER CONTRACT 1902785 HTS NO .: 6110.20.2041 & 6101.20.00 10 COUNTRY OF ORIGIN: PAKISTA | 2019-07-19 |
| 2019072028128 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
Long Beach, California Arrival Port |
| MEDU4758882 [1] | 191 pcs WOODEN FURNITURE AS PER PU RCHASE ORDER NUMBE R CUSTOM ER PO# 4500600639 (HTS# 94 0390) PO NBR: 4500600639 S KU NBR: NIL HS CODE: 94039 0 FREIGHT COLLECT SERVICE CONTRACT NO. 19-430 WW FDES T: SAN BERNARDINO, CA VIA LONG BEACH BY TRUCK | 2019-07-19 |
| 2019072028126 | TRIMMERS VIETNAM CO.,LIMITED
BINH PHUOC A HAMLET, BINH CHUAN VI Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 610 LAMBERT POINTE DR |
THE COLEMAN COMPANY INC 3600 N. HYDRAULIC STREET Long Beach, California Arrival Port |
| MSCU4945146 [1] | - pcs COLEMAN 50QT HANDLE PO# 40 50600364 FREIGHT C OLLECT R AIL/TRUCK/DOOR WICHITA, KS 67201 VIA LONG BEACH | 2019-07-19 |
| 2019072026007 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| MEDU6693570 [1] | 6 pcs 06 WOODEN CRATES OF POLISH ED QUARTZ SLABS QU ANTITY: 4134.375 SFT. INVOICE NO.: GSPLII/629 /19-20 DT. 24.0 5.2019 S.BILL NO.: 4001545 DT . 25.05.2019 PO NO.: 13 76604 DT. 23/05/2019 HTS C ODE NO.: 6810.99.0010 IEC NO.: 02040063 41 NET WEIGHT : 18490.000 KGS. FREIGHT: COLLE CT | 2019-07-19 |
| 2019072026006 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| GLDU3976424 [1] | 6 pcs 06 WOODEN CRATES OF POLISH ED QUARTZ SLABS QU ANTITY: 4024.125 SFT. INVOICE NO.: GSPLII/628 /19-20 DT. 24.0 5.2019 S.BILL NO.: 4001544 DT . 25.05.2019 PO NO.: 13 76608 DT. 23/05/2019 HTS C ODE NO.: 6810.99.0010 IEC NO.: 02040063 41 NET WEIGHT : 18990.000 KGS. FREIGHT: COLLE CT | 2019-07-19 |
| 2019072025667 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING . |
UNTO THE ORDER OF . Savannah, Georgia Arrival Port |
| FDCU0579192 [1] | 1134 pcs SHIRT | 2019-07-19 |
| 2019072025666 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING . |
UNTO THE ORDER OF . Savannah, Georgia Arrival Port |
| FDCU0579192 [1] | 795 pcs SHIRT | 2019-07-19 |
| 2019072025665 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING . |
UNTO THE ORDER OF . Savannah, Georgia Arrival Port |
| NYKU4123743 [1] | 946 pcs SHIRT | 2019-07-19 |
| FDCU0579192 [1] | 135 pcs SHIRT | 2019-07-19 |
| 2019072025663 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING . |
UNTO THE ORDER OF . Savannah, Georgia Arrival Port |
| NYKU4123743 [1] | 12 pcs SHIRT | 2019-07-19 |
| 2019072024717 | EXPEDITORS TAIWAN COMPANY LIMITED 11-12 FLOOR,CENTRAL FINANCE BUILDIN Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 400 506 EAST DALLAS ROAD Long Beach, California Arrival Port |
| TGHU6847324 [1] | 16 pcs COMMUNICATION EQUIPMENT, TRIMAST ANTENNA MOU NT | 2019-07-19 |
| 2019072024596 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 1509-1512 CENTRAL TOWER NO 5 X Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 2508 NORTH MARINE DRIVE Tacoma, Washington Arrival Port |
| CCLU3918516 [1] | 1995 pcs GLASS MOSAIC | 2019-07-19 |
| 2019072024459 | PT EXPEDITORS INDONESIA
GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Kaohsiung,China (Taiwan) SAME AS CONSIGNEE X |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
| FCIU4621752 [1] | 96 pcs DOK 422111 20190621 IDJKT 040300 PEB FREIGHT COLLECT 96 CARTONS 1537.860 KG 8.172 CBM 96 CTNS = 2970 PCS OF MEN'S KEY GRIP | 2019-07-19 |
| 2019072024333 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 4801 COMMERCE CROSSINGS DRIVE |
Tacoma, Washington Arrival Port |
| CCLU3811739 [1] | 128 pcs FAN&MOTOR | 2019-07-19 |
| 2019072024332 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 4801 COMMERCE CROSSINGS DRIVE |
Tacoma, Washington Arrival Port |
| CCLU3811739 [1] | 44 pcs LCDI CORD SETS | 2019-07-19 |
| 2019072024331 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 4801 COMMERCE CROSSINGS DRIVE |
Tacoma, Washington Arrival Port |
| BSIU2166282 [1] | 988 pcs KITCHEN WARE (REFLECTOR BOWL) | 2019-07-19 |
| 2019072024329 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 4801 COMMERCE CROSSINGS DRIVE |
Tacoma, Washington Arrival Port |
| CCLU3811739 [1] | 18 pcs METAL PARTS STAINLESS STEEL PANEL AND BRKT A SM(SS) | 2019-07-19 |
| 2019072024218 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| FSCU7089920 [1] | 1346 pcs HANG PUMKN/REAPER PPR AST HANG GHOST W/LIT S OUND PPR | 2019-07-19 |
| 2019072024217 | CENTURY DISTRIBUTION SYSTEMS
8/F, NORTH BUND BUSINESS CENTER, 10 Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY |
JO-ANN STORES, LLC 5555 DARROW ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
| OOLU1144925 [1] | 163 pcs CHRISTMAS DECORATION DECORATIONS (OWL) WOODEN CARVINGS | 2019-07-19 |
| OOLU9927362 [1] | 881 pcs CHRISTMAS DECORATION DECORATIONS (OWL) WOODEN CARVINGS | 2019-07-19 |
| 2019072024207 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| OOCU7093921 [1] | 1287 pcs TRAINING PADS PET SHOPPE EXTRA LARGE PUPPY PA D 100CT | 2019-07-19 |
| 2019072024012 | Departure Port Hong Kong,Hong Kong EXPEDITORS INTERNATIONAL OF WASHING 4801 COMMERCE CROSSINGS DRIVE |
Seattle, Washington Arrival Port |
| CCLU5229780 [1] | 21 pcs HOUSEHOLD RANGE CONTROL PANEL | 2019-07-19 |
| 2019072024011 | Departure Port Hong Kong,Hong Kong EXPEDITORS INTERNATIONAL OF WASHING 4801 COMMERCE CROSSINGS DRIVE |
Seattle, Washington Arrival Port |
| CCLU5229780 [1] | 4 pcs HOUSEHOLD RANGE CONTROL PANEL | 2019-07-19 |
| 2019072023161 | URUPLY S.A.
RUTA 5 KM 400,5 PARAJE PASO DEL MAN Departure Port Montevideo,Uruguay EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
LUMIN FOREST PRODUCTS LLC 1180 PEACHTREE ST NE SUITE 1810 ATL New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU5292447 [1] | 18 pcs CDX PINE FACE 15 MM PEFC =FAX: 804-2704547 CO NTACT: CONNOR LARKIN JONES E-MAIL: CONOR.JONE S=RIFP.COM TAX ID NO. 20-1805378 WOODEN PACKA GE USED: 02 TCW TREATED AND CERTIFIED WOOD IN CONTAINER- HT TREATMENT CODE FREIGHT PREPAID | 2019-07-19 |
| MEDU7676392 [1] | 18 pcs 8- CDX PINE FACE 15 MM PEFC 10- CDX PINE FACE 18 MM PEFC | 2019-07-19 |
| CAIU7438773 [1] | 18 pcs CDX PINE FACE 15 MM PEFC | 2019-07-19 |
| MEDU7985473 [1] | 18 pcs CDX PINE FACE 15 MM PEFC | 2019-07-19 |
| 2019072023160 | URUPLY S.A.
RUTA 5 KM 400,5 PARAJE PASO DEL MAN Departure Port Montevideo,Uruguay EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
LUMIN FOREST PRODUCTS LLC 1180 PEACHTREE ST NE SUITE 1810 ATL New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU1401493 [1] | 18 pcs CDX EUCA FACE 18 MM PEFC | 2019-07-19 |
| TCNU7142065 [1] | 18 pcs CDX EUCA FACE 18 MM PEFC | 2019-07-19 |
| CXDU2180520 [1] | 18 pcs CDX EUCA FACE 12 MM PEFC WOODEN PACKAGE USED: 02 TCW TREATED AND CERTIFIED WOOD IN CONTAIN ER- HT TREATMENT CODE FREIGHT PREPAID | 2019-07-19 |
| MEDU8985040 [1] | 18 pcs CDX EUCA FACE 12 MM PEFC | 2019-07-19 |
| MEDU9485610 [1] | 18 pcs CDX EUCA FACE 18 MM PEFC | 2019-07-19 |
| 2019072023066 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| MEDU3445230 [1] | 6 pcs 06 WOODEN CRATES OF POLISH ED QUARTZ SLABS QU ANTITY: 2866.500 SFT. INVOICE NO.: GSPLII/618 /19-20 DT. 21.0 5.2019 S.BILL NO.: 4001500 DT . 21.05.2019 PO NO.: 13 76375 HTS CODE NO.: 6 810.9 9.0010 IEC NO.: 0204006341 NET WEIGHT: 18640.000 KGS . FREIGHT: COLLECT | 2019-07-19 |
| 2019072023065 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| TGHU3457894 [1] | 7 pcs 07 WOODEN CRATES OF POLISH ED QUARTZ SLABS QU ANTITY: 2866.500 SFT. INVOICE NO.: GSPLII/611 /19-20 DT. 20.0 5.2019 S.BILL NO.: 4001489 DT . 20.05.2019 PO NO.: 13 76325 HTS CODE NO.: 6 810.9 9.0010 IEC NO.: 0204006341 NET WEIGHT: 18890.000 KGS . FREIGHT: COLLECT | 2019-07-19 |
| 2019072023064 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| GLDU5301097 [1] | 7 pcs 07 WOODEN CRATES OF POLISH ED QUARTZ SLABS QU ANTITY: 2866.500 SFT. INVOICE NO.: GSPLII/606 /19-20 DT. 20.0 5.2019 S.BILL NO.: 4001483 DT . 20.05.2019 PO NO.: 13 76323 HTS CODE NO.: 6 810.9 9.0010 IEC NO.: 0204006341 NET WEIGHT: 18840.000 KGS . FREIGHT: COLLECT | 2019-07-19 |
| 2019072023063 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| FCIU2561320 [1] | 6 pcs 06 WOODEN CRATES OF POLISH ED QUARTZ SLABS QU ANTITY: 4410.000 SFT. INVOICE NO.: GSPLII/600 /19-20 DT. 20.0 5.2019 S.BILL NO.: 4001475 DT . 20.05.2019 PO NO.: 13 76327 DT. 17/05/2019 HTS C ODE NO.: 6810.99.0010 IEC NO.: 02040063 41 NET WEIGHT : 18690.000 KGS. FREIGHT: COLLE CT | 2019-07-19 |
| 2019072023062 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| TEMU2145550 [1] | 9 pcs 07 WOODEN CRATES & 2 SAMPL E BOX OF RANDOM PO LISHED S LABS QUANTITY: 347.660 SFT .(GRANITE ) 3258.417 SFT. ( MARBLE) INVOICE NO.: 6704/ GSPL/19-20 DT. 17.05.2019 S.BILL NO.: 4268562 DT. 18 .05.2019 PO NO.: 1376236 D T. 05/15/2 019 HTS CODE NO. : 6802.93.0000 HTS CODE NO . 6802.91.0500 IEC NO.: 02 04006341 NET WEIGHT | 2019-07-19 |
| 2019072023058 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| MEDU2034091 [1] | - pcs 08 WOODEN CRATES AND TWO S AMPLE BOX OF RANDO M POLISH ED SLABS QUANTITY : 4173.3 10 SFT. I NV. NO. 6682/GSPL /19-20 DTD. 30.04.2019 S.B NO. 4037923 DTD. 08.05.20 19 HTS CODE NO. 680 2.93.00 00 PO NO. 1375294 DTD. 04/ 26/2019 IE C NO. 0204006341 NET WEIGHT - 22710 KGS. F RE IGHT- COLLECT | 2019-07-19 |
| 2019072023017 | EXPEDITORS INTERNATIONAL (INDIA) PV 7TH FLOOR, SHYAMALA TOWERS 136, ARC Departure Port Colombo Harbor,Sri Lanka |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU4852178 [1] | 332 pcs GENERAL DEPT STORE MERCHAN DISE (GDSM) 100% C OTTON CU SHION COVER WITH POLYESTER FILLINGS PO NUMBER:800075 1060 CARTONS:332CARTONS QU A NTITY:1328 PIECES INVOICE # RT-034-19/17-06-2 019 S.B NO./ DATE : 4938208/17.06 .19 GENERAL CONTRACT RATE: | 2019-07-19 |
| CAIU4852178 [2] | 424 pcs GENERAL DEPT STORE MERCHAN DISE (GDSM) 100% C OTTON CU SHION COVER WITH POLYESTER FILLINGS PO NUMBER : 0100 751059 CARTONS : 322CARTO N S QUANTITY : 1288 PIECES INVOICE# RT-035A-19 /17-06 -2019 S.B NO./ DATE : 4938 214/17.06.1 9 PO NUMBER : 0 600751059 CARTONS : 102CA RT ONS QUANTITY : 408 PIECE S INVOICE# RT-035B- | 2019-07-19 |
| 2019072023006 | EXPEDITORS INTERNATIONAL (INDIA) PV 7TH FLOOR, SHYAMALA TOWERS 136, ARC Departure Port Colombo Harbor,Sri Lanka |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| TCLU5845903 [1] | 756 pcs GENERAL DEPT STORE MERCHAN DISE (GDSM) 100% C OTTON CU SHION COVER WITH POLYESTER FILLINGS PO NUMBER : 0600 751059 CARTONS : 318CARTO N S QUANTITY : 1272 PIECES INVOICE# RT-036A-19 /17-06 -2019 S.B NO. DATE : 49382 07/17.06.19 PO NUMBER : 07 00751059 CARTONS : 364CAR TO NS QUANTITY : 1456 PIECE S INVOICE# RT-036B- | 2019-07-19 |
| 2019072023005 | EXPEDITORS INTERNATIONAL (INDIA) PV 7TH FLOOR, SHYAMALA TOWERS 136, ARC Departure Port Colombo Harbor,Sri Lanka |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| UETU5667338 [1] | 756 pcs GENERAL DEPT STORE MERCHAN DISE (GDSM) 100% C OTTON CU SHION COVER WITH POLYESTER FILLINGS PO NUMBER : 7000 751060 CARTONS : 591CARTO N S QUANTITY : 2364 PIECES INVOICE# RT-033A-19 /17-06 -2019 S.B NO./ DATE 4938 206/17.06.1 9 PO NUMBER: 80 00751060 CARTONS :165 CART ON S QUANTITY : 660 PIECES INVOICE# RT-033B-19/ | 2019-07-19 |
| 2019072022992 | EXPEDITORS INTERNATIONAL (INDIA) PV 7TH FLOOR, SHYAMALA TOWERS 136, ARC Departure Port Colombo Harbor,Sri Lanka |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU4362211 [1] | 756 pcs GENERAL DEPT STORE MERCHAN DISE (GDSM) 100% C OTTON CU SHION COVER WITH POLYESTER FILLINGS PO NUMBER:100075 1060 CARTONS:231 CARTONS Q U ANTITY:924 PIECES INVOICE #:RT-031A-19/17-06- 2019 SB NO/DATE : 4938227/17.06.1 9 PO NUMBER : 4000751060 CA RTONS:525 CARTONS QUANTITY :2 100 PIECES INVOICE#RT-03 1B-19/17-06-2019 GEN | 2019-07-19 |
| 2019072022956 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
Savannah, Georgia Arrival Port |
| TCNU1044020 [1] | 2976 pcs DOOR MATS SHIPPERS LOAD AND COUNT HTS CODE 57039090,57033020, 57022020 2976 PKGS DOOR MATS 1197 BALES 50%COIR &50% PVC COIR MATS SKU NO 1001488062 WELCOME COIR | 2019-07-19 |
| 2019072022955 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
Savannah, Georgia Arrival Port |
| TCLU3300165 [1] | 417 pcs RUBBER BACKED COIR MATS HTS.CODE 57022090 RUBBER BACKED COIR MATS 223 BUNDLE SCROLL WELCOME COIR DOOR MAT SKU NO. 1001505883 ( 892 PCS) 194 BUNDLE TULIP HALF ROUND | 2019-07-19 |
| 2019072022936 | EXPEDITORS INTERNATIONAL (INDIA) PV 7TH FLOOR, SHYAMALA TOWERS 136, ARC Departure Port Colombo Harbor,Sri Lanka |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| FDCU0201140 [1] | 831 pcs GENERAL DEPT STORE MERCHAN DISE (GDSM) EIGHT HUNDRED AND THIRTY ONE CARTONS ONL Y 52% COTT ON 48% POLLYESTE R KNITTED GIRLS PULLOVER 1 0 0% COTTON TOWELS - TOILET LINEN AND KITCHEN L INEN,O F TERRY TOWELING OR SIMILA R TERRY FAB RICS, OF COTTON - OTHER PO#:3000544749,30 005 81834 3000603992 S.B#:4 831590/12.06.19 48171 | 2019-07-19 |
| 2019072022722 | TAIWAN SHIN YEH ENTERPRISES CO. LTD
ROOM 105,6-4 CHING CHENG STREET Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Charleston, South Carolina Arrival Port |
| DFSU2499145 [1] | 442 pcs PO NO. 56125414685-SHELF STORAGE RACK 1425 PC S PO NO. 5612541468 6-SHELF STORAGE RACK 1326 PCS. SHIPPER DECLARES:"THE SHIPMENT IS CONSI STENT WITH THE LAST NEGOTIATED PURCHASE ORDER ." THIRD NOTIFY PARTY:DAMCO DISTRIBUTION SERV ICES INC. 5011 EAST FIRESTONE PLACE SOUTH GAT E, CA 90280 USA FOR ESCALATIONS: 323-568-2526 | 2019-07-19 |
| MEDU8005634 [1] | 475 pcs PO NO. 56125414685-SHELF STORAGE RACK 1425 PC S PO NO. 5612541468 6-SHELF STORAGE RACK 1326 PCS. SHIPPER DECLARES:"THE SHIPMENT IS CONSI STENT WITH THE LAST NEGOTIATED PURCHASE ORDER ." | 2019-07-19 |
| GLDU0867076 [1] | 475 pcs PO NO. 56125414685-SHELF STORAGE RACK 1425 PC S PO NO. 5612541468 6-SHELF STORAGE RACK 1326 PCS. SHIPPER DECLARES:"THE SHIPMENT IS CONSI STENT WITH THE LAST NEGOTIATED PURCHASE ORDER ." | 2019-07-19 |
| BMOU5978900 [1] | 475 pcs PO NO. 56125414685-SHELF STORAGE RACK 1425 PC S PO NO. 5612541468 6-SHELF STORAGE RACK 1326 PCS. SHIPPER DECLARES:"THE SHIPMENT IS CONSI STENT WITH THE LAST NEGOTIATED PURCHASE ORDER ." | 2019-07-19 |
| CAIU2520641 [1] | 442 pcs PO NO. 56125414685-SHELF STORAGE RACK 1425 PC S PO NO. 5612541468 6-SHELF STORAGE RACK 1326 PCS. SHIPPER DECLARES:"THE SHIPMENT IS CONSI STENT WITH THE LAST NEGOTIATED PURCHASE ORDER ." | 2019-07-19 |
| 2019072022313 | EXPEDITORS HONG KONG LIMITED 36/F - 37/F, ENTERPRISE SQUARE THRE Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVENUE SOUTH Tacoma, Washington Arrival Port |
| DFSU7804792 [1] | 1 pcs MEN'S 100% COTTON KNITTED PULLOVER | 2019-07-19 |
| DFSU7804792 [2] | - pcs MEN'S 100% LEATHER JACKET | 2019-07-19 |
| DFSU7804792 [3] | 35 pcs MEN'S 95% NYLON 5% SPANDEX WOVEN SHORTS | 2019-07-19 |
| DFSU7804792 [4] | 31 pcs MEN'S 100% POLYESTER KNITTED JERSEY | 2019-07-19 |
| DFSU7804792 [5] | 57 pcs LADIES' 98% COTTON 2% ACRYLIC KNITTED PULLOVE R | 2019-07-19 |
| 2019072021330 | EXPEDITORS HONG KONG LIMITED 36/F - 37/F, ENTERPRISE SQUARE THRE Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVENUE SOUTH Tacoma, Washington Arrival Port |
| CSNU6503506 [1] | 841 pcs MEN'S 92% COTTON 8% POLYESTER WOVEN PANTS | 2019-07-19 |
| 2019072020830 | EXPEDITORS VIETNAM COMPANY LIMITED 8TH FLOOR, FLEMINGTON BUILDING 182 Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING 2508 NORTH MARINE DRIVE Seattle, Washington Arrival Port |
| CCLU4687176 [1] | 629 pcs KNOCK DOWN FURNITURE HALL TREE,CONSOLE TABLE, ... | 2019-07-19 |
| 2019072020423 | EXPEDITORS VIETNAM COMPANY LIMITED 8TH FLOOR, FLEMINGTON BUILDING 182 Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING 2508 NORTH MARINE DRIVE Seattle, Washington Arrival Port |
| CSNU4018630 [1] | 627 pcs KNOCK DOWN FURNITURE: HALL TREE,END TABLE PLA NT STAND,... | 2019-07-19 |
| 2019072020181 | Departure Port Kaohsiung,China (Taiwan) EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
Tacoma, Washington Arrival Port |
| TEMU6095014 [1] | 323 pcs KEROSENE HEATER 7677.000 KGS 60.56 CBM . 323 CTNS OF KEROSENE HEATER PO# 51180631 | 2019-07-19 |
| 2019072020180 | Departure Port Kaohsiung,China (Taiwan) EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
Tacoma, Washington Arrival Port |
| EGHU9250596 [1] | 594 pcs KEROSENE HEATER 7722.000 KGS 71.28 CBM . 594 CTNS OF KEROSENE HEATER PO# 51160286 | 2019-07-19 |
| 2019072019501 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| DRYU9082661 [1] | 492 pcs 2,267 CTNS = 13,602 PIECES OF WOMENS 100% POL YESTER WOVEN BLOUSES PO NO : 1227 6302 STYLE : WC93W005EP HS : 6206303011 PEB NO: 07364 3 DATED : 27-05-2019 BL: M EDUJK861329 | 2019-07-19 |
| CLHU8919710 [1] | 1775 pcs 2,267 CTNS = 13,602 PIECES OF WOMENS 100% POL YESTER WOVEN BLOUSES PO NO : 1227 6302 STYLE : WC93W005EP HS : 6206303011 PEB NO: 07364 3 DATED : 27-05-2019 BL: M EDUJK861329 | 2019-07-19 |
| 2019072019500 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| DRYU9082661 [1] | 225 pcs 225 CTNS = 1,350 PIECES OF WOMENS 100% POL YESTER WOVEN BLOUSES PO NO : 1227 5105 STYLE : WC93W005EP HS : 6206303011 PEB NO: 07362 8 DATED : 27-05-2019 BL: M EDUJK861311 | 2019-07-19 |
| 2019072019499 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TTNU5567823 [1] | 857 pcs 4,717 CTNS = 37,736 PIECES OF WOMENS 100% POL YESTER WOVEN TANK TOPS PO NO : 12 324336 STYL E : JZ93W004RP1 ,JZ93W004RP2 HS: 620630301 1 PEB NO: 073575 DATED : 2 7-05-2019 BL: MEDUJK 861303 | 2019-07-19 |
| DRYU9082661 [1] | 11 pcs 4,717 CTNS = 37,736 PIECES OF WOMENS 100% POL YESTER WOVEN TANK TOPS PO NO : 12 324336 STYL E : JZ93W004RP1 ,JZ93W004RP2 HS: 620630301 1 PEB NO: 073575 DATED : 2 7-05-2019 BL: MEDUJK 861303 | 2019-07-19 |
| TTNU5412842 [1] | 13 pcs 4,717 CTNS = 37,736 PIECES OF WOMENS 100% POL YESTER WOVEN TANK TOPS PO NO : 12 324336 STYL E : JZ93W004RP1 ,JZ93W004RP2 HS: 620630301 1 PEB NO: 073575 DATED : 2 7-05-2019 BL: MEDUJK 861303 | 2019-07-19 |
| MSCU5938434 [1] | 13 pcs 4,717 CTNS = 37,736 PIECES OF WOMENS 100% POL YESTER WOVEN TANK TOPS PO NO : 12 324336 STYL E : JZ93W004RP1 ,JZ93W004RP2 HS: 620630301 1 PEB NO: 073575 DATED : 2 7-05-2019 BL: MEDUJK 861303 | 2019-07-19 |
| 2019072019497 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU5731540 [1] | - pcs 613 CTNS = 3,678 PIECES OF WOMENS 100% POL YESTER WOVEN TANK TOPS PO NO : 12 324337 STYL E : JZ93W004RP1 ,JZ93W004RP2 HS: 620630301 1 PEB NO: 073593 DATED : 2 7-05-2019 BL: MEDUJK 861295 | 2019-07-19 |
| TTNU5567823 [1] | 513 pcs 613 CTNS = 3,678 PIECES OF WOMENS 100% POL YESTER WOVEN TANK TOPS PO NO : 12 324337 STYL E : JZ93W004RP1 ,JZ93W004RP2 HS: 620630301 1 PEB NO: 073593 DATED : 2 7-05-2019 BL: MEDUJK 861295 | 2019-07-19 |
| 2019072019496 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU5731540 [1] | 248 pcs 248 CTNS = 1,984 PIECES OF WOMENS 100% POL YESTER WOVEN TANK TOPS PO NO : 12 324328 STYL E : Z93W004RP1, JZ93W004RP2 HS: 6206303011 PE B NO: 073584 DATED : 27 -05-2019 BL: MEDUJK86 1287 | 2019-07-19 |
| 2019072019495 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU5731540 [1] | 28 pcs 28 CTNS = 224 PIECES OF WOMENS 100% POL YESTER WOVEN TANK TOPS PO NO : 12 324335 STYL E : JZ93W004RP1 ,JZ93W004RP2 HS: 620630301 1 PEB NO: 073575 DATED : 2 7-05-2019 BL: MEDUJK 861279 | 2019-07-19 |
| 201907202369 | EXPEDITORS INTERNATIONAL (I)PVT LTD 4TH FLOOR, HOUSE NO. 22, Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHING 4801 COMMERCE CROSSINGS DRIVE Norfolk, Virginia Arrival Port |
| CGMU5165670 [1] | - pcs CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF 18 DEGREES CELSIUS 1 X 40'RF CONTAINER TOTAL 20 PACKAGES ONLY TOTAL TWENTY PACKAGES ONLY 300490 (HS) | 2019-07-01 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY 11096 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
2508 NORTH MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
21318 64TH AVENUE SOUTH KENT WA 98032 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3930 EAST WATKINS, SUITE #100 PHOENIX AZ 85034 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
19119 16TH AVE. S. SEATTLE WA 98188 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
4801 COMMERCE CROSSINGS DRIVE LOUISVILLE KY 40229 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
4801 COMMERCE CROSSINGS DRIVE LOUISVILLE KY 40229 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
849 THOMAS DRIVE BENSENVILLE IL UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
18029 CLEVELAND PARKWAY CLEVELAND OH UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 400 506 EAST DALLAS ROAD GRAPEVINE TX 76051 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
. 5757 WEST CENTURY BLVD., LOS ANGELE S CA 90045 US - EXPEDITORS INTERNATIONAL OF WASHING
610 LAMBERT POINTE DR HAZELWOOD MO 63042 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
T 5757 W CENTURY BLVD LOS ANGELES, CA 90045 1-3103436200 TEL EX 1-310649 19 - EXPEDITORS INTERNATIONAL OF WASHING
21318 64TH AVE S KENT WA 98032 U.S.A.
- 8632620 2901300 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8723860 8351419 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3676700 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4211009 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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