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
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
3930 EAST WATKINS, SUITE #100 PHOENIX AZ 85034 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
19119 16TH AVE. S. SEATTLE WA 98188 UNITED STATES
- 3676700 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8632620 2901300 [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 |
|---|---|---|
| 2019072032382 | Departure Port Kaohsiung,China (Taiwan) EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
Tacoma, Washington Arrival Port |
| FSCU5000804 [1] | 10 pcs CHRISTMAS DECORATION LIGHT SETS 17258.400 KGS 69.372 CBM . CHRISTMAS DECORATION LIGHT SETS TRANS MODE S PO NO. 51155565 | 2019-07-19 |
| EITU0254230 [1] | 492 pcs CHRISTMAS DECORATION LIGHT SETS | 2019-07-19 |
| 2019072026078 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5700826 [1] | 36 pcs INVOICE :IW15154 19 LOT :I 9E7804 INV. DATE :M AY 11, 20 19 GENDER/AGE :B OYS PRE SCHOOL CSMT PO :461 0900441 36 CTN = 402 PRS OF FOOTWEAR PO :4506 2611 89 PO ITEM :00010 MATERIAL :904767-1 03 SHIP TO ID :00004 33959 PLANT : 1014 TOTAL GRWT :194 | 2019-07-19 |
| MSCU5700826 [2] | 15 pcs 15 CTN = 162 PRS OF FOOTW EAR DIVISION GOODS PO# : 4506235031 MATERIAL# : CD6905-102 PO L INE ITEM# : 00010 SHIP TO ID# : 0000433959 PLANT : 1014 CUST. PO : 461 0900502 GENDER/AGE : TOD DLER UNISEX INVOICE : JVN19 E0559 INVOICE DAT E : 05-16-2019 NET WEIGHT : 35.00 KG HS COD E | 2019-07-19 |
| MSCU5700826 [3] | 19 pcs 19 CTN-CARTON = 186 PRS-PA IR OF FOOTWEAR PO : 450613 4514 ITEM: 00010 MATERIAL : CK1729-4 00 SHIP TO : 000 0433959 PLANT : 1014 CUST PO # 4610897913 GENDER : PR E SCHOOL UNSX INVOIC E : RY 19AB06913D DATE: 05-07-201 9 TC PO# 58 02560537 HTS : 640399 TAX ID : 66.871.609 .5- 406.000 PEB NO: 388862 PEB DATE: 27-05-19 SHI | 2019-07-19 |
| MSCU5700826 [4] | 55 pcs FREIGHT AS ARRANGED 55 CT NS = 642 PRS OF F OOTWEAR DIVISION GOODS PO# : 45061 25852 PO L INE : 00010 MATE RIAL : CJ6959-001 PLANT : 10 14 INVOICE : JJI19050523 DATE : 05-24-2019 SH IP TO ID : 0000433959 N.W : 154 .08 KGS CUST PO# : 4610900 513 GENDER/AGE :BOYS TODDL ER H S CODE :6403999041 NP WP: 31.196.426.6-433.0 | 2019-07-19 |
| MSCU5700826 [5] | 18 pcs 18 CTNS = 210 PRS OF FOO TWEAR DIVISION GOO DS PO# : 45 06186539 PO LINE ITEM : 00010 C USTOMER PO# : 4 610897905 MATERIAL # : BQ529 4-001 GENDER/AG E : GIRL GRADE SCHL SHI P TO ID : 00 00433959 PLANT : 1014 NETT WEIGHT : 85.55 INVOICE # : TTF190206641 0Z DATE : 05-27-2019 HS : | 2019-07-19 |
| 2019072026071 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TRLU8635221 [1] | 751 pcs FREIGHT AS ARRANGED 751 C TNS = 4506 PRS OF FOOTWEA R DIVISION GOODS PO# : 450619 0158 PO LINE ITEM : 00020 CUSTOMER PO# : 4610 8 99102 MATERIAL # : BQ6166-300 GENDE R/AGE : MENS SHIP TO ID : 0000433959 PLANT : 1014 N ETT WEIGHT : 2433.42 INVOICE # : TT F1902066837Z DATE : 05-27-2 | 2019-07-19 |
| TRLU8635221 [2] | 67 pcs 67 CTNS = 402 PRS OF FOOTW EAR DIVISION GOODS PO# : 4 506130684 PO LINE ITEM : 0 0010 CUST OMER PO# : 461089 7349 MATERIAL # : 104265-1 32 GENDER/AGE : MENS SHIP TO ID : 0000433959 PLANT : 1014 BUY GROUP : FIRST Q UALITY INVO ICE # : J190511 010 DATE : 05-07-2019 NETT WE IGHT : 301 KG HS # : 64 0299 NPWP : 01.061.82 | 2019-07-19 |
| 2019072026043 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| CLHU2995117 [1] | 9 pcs TOTAL 9 PACKAGES 7 WOODEN CRATES OF POLISHED GRANITE SLABS SILVER FALLS STD GR D 15% - 3CM SILVER FALLS S TD GRD 15% - 3CM TWO BOXES OF FREE TRADE GRANITE SAM PLES ( TOTAL :- 125 P CS SA MPLES ) P.O # 1377044 DATE D 31.05.2019 HTS CODE: 680 2.93 HS CODE: 68022390 INV NO. : GST/M042/2019-20 DT: 01.06.2019 SB NO.: 462 | 2019-07-19 |
| 2019072026042 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| TGHU0875648 [1] | 9 pcs 1X20' FT FCL CONTAINER TOT AL 9 PACKAGES 7 WO ODEN CRA TES OF POLISHED GRANITE SL ABS MONTE CRISTO - COMM 25 % 2CM WHITE KNIGHT - COMM G RD 3CM WHITE KNIGHT - STD GRD 10% 3CM TWO BOX ES OF FREE TRADE GRANITE SAMPLES TOTAL :- 125 PCS SAMPLES P.O # 1376971 DATED 30.05. 2019 HTS CODE: 6802.93 HS CODE: 68022390 INV NO.: | 2019-07-19 |
| 2019072026039 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| FCIU5960386 [1] | 9 pcs TOTAL 09 PACKAGES FANTASY BROWN MARBLE SLABS 2 CM (B RUSHED ,1 ST CHOICE) (08 C RATES , 72 SLABS, 4075.063 SQ.FT) TRADE SAMPLES (01 BOX ) FANTASY BROWN (BRUSHE D, 3X3 2CM 200 PCS. 1 2.500 SQ.FT) FANTASY BROWN (BRU SHED, 5X7 2CM 25 PCS. 6.07 6 SQ.FT) INV NO: EXP-220 D ATE: 30.05.2019 S.B.NO.:45 66591 DATE 31.05.2019 | 2019-07-19 |
| 2019072026036 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| GLDU9469448 [1] | 8 pcs TOTAL 08 PACKAGES FANTASY BROWN MARBLE SLABS 2 CM (B RUSHED ,1 ST CHOICE) (07 C RATES , 77 SLABS, 4060.750 SQ.FT) TRADE SAMPLES (01 BOX ) FANTASY BROWN (BRUSHE D, 3X3 2CM 200 PCS. 1 2.500 SQ.FT) FANTASY BROWN (BRU SHED, 5X7 2CM 25 PCS. 6.07 6 SQ.FT) INV NO: EXP-219 D ATE: 30.05.2019 S.B.NO.: 4 566595 DATE 31.05.2019 | 2019-07-19 |
| 2019072026033 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| FSCU3514466 [1] | 9 pcs 1X20' FT FCL CONTAINER TO TAL 9 PACKAGES 7 W OODEN CR ATES OF POLISHED GRANITE S LABS BLUE GALAXY COM GRD 2 5% - 2CM WHITE KNIGHT - CL ASSIC 2CM TWO BOXES OF FR EE TRADE GRANITE S AMPLES ( TOTAL :- 125 PCS SAMPLES ) P.O # 137 6970 DATED 30.0 5.2019 HTS CODE: 6802.93 H S CODE: 68022390 INV NO.: GST/M041/2019-20 DT: | 2019-07-19 |
| 2019072026027 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| MSCU3165401 [1] | 6 pcs 06 WOODEN CRATES OF POLISH ED QUARTZ SLABS QU ANTITY: 4134.375 SFT. INVOICE NO.: GSPLII/635 /19-20 DT. 25.0 5.2019 S.BILL NO.: 4001555 DT . 25.05.2019 PO NO.: 13 76716 DT. 25/05/2019 HTS C ODE NO.: 6810.99.0010 IEC NO.: 02040063 41 NET WEIGHT : 18500.000 KGS. FREIGHT: COLLE CT | 2019-07-19 |
| 2019072026024 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| MEDU1875170 [1] | 9 pcs TOTAL 9 PACKAGES 7 WOODEN CRATES OF POLISHED GRANITE SLABS WHITE KNIGHT COMM-G RD 3CM WHIT E KNIGHT - COMM 25% 2CM TWO BOXES OF FREE TRA DE GRANITE SAMPLES ( TO TAL :- 125 PCS SAMPLE S ) P .O # 1376740 DATED 27.05. 2019 HTS COD E: 6802.93 HS CODE: 68022390 INV NO: GST /M03 6/2019-20 DT: 28.05.20 19 SB NO: 4498040 DT: | 2019-07-19 |
| 2019072026023 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| TCKU2179431 [1] | - pcs TOTAL 10 PACKAGES 8 WOODEN CRATES OF POLISHED GRANIT E SLABS MONTE CRISTO SATIN - STD GRD 15%- 3CM MONTE CRISTO SATIN - 3CM WHITE K NIG HT - STD GRD 10% - 3CM TWO BOXES OF FREE TRAD E GR ANITE SAMPLES ( TOTAL :- 1 25 PCS SAMPLE S ) P.O # 137 6651 DATED 24.05.2019 HTS CODE : 6802.93 HS CODE: 68 022390 INV NO: GST/M035 | 2019-07-19 |
| 2019072026022 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| CAIU6801708 [1] | 9 pcs TOTAL 9 PACKAGES 7 WOODEN CRATES OF POLISHED GRANITE SLABS SILVER FALLS-STD GR D 10% - 3CM WHITE KNIGHT - COM 20% - 2CM TWO BOXE S O F FREE TRADE GRANITE SA MPLES (TOTAL :- 125 P CS SA MPLES) P.O # 1376741 DATED 27.05.2019 H TS CODE: 6802 .93 HS CODE: 68022390 INV NO: G ST/M037/2019-20 DT: 2 9.05.2019 SB NO: 452692 | 2019-07-19 |
| 2019072026021 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| TGHU0423186 [1] | - pcs 08 WOODEN CRATES & 2 SAMPL E BOX OF RANDOM PO LISHED S LABS QUANTITY: 3201.933 SF T.(GRANIT E) INVOICE NO.: 6 713/GSPL/19-20 DT. 21.05.2 019 S.BILL NO.: 4378608 DT . 23.05.2019 PO NO .: 13763 98 DT. 05/20/2019 HTS CODE NO.: 6802 .93.0020 HTS COD E NO. 6802.93.0010 IEC NO. : 0204006341 NET WEIGHT: 2 2760.000 KGS. FREIG | 2019-07-19 |
| 2019072026020 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| TCKU3959833 [1] | 9 pcs 08 WOODEN CRATES + 1 SAMPL E BOX OF POLISHED GRANITE SLABS H.S.CODE: 68022390 I NVOICE NO: MSL032/19-20 DT : 24-05-2019 BUYER'S ORDER N O. - PO#1376453 DT: 21.0 5.2019 S.BILL NO: 44 37704 DT: 25/05/2019 IEC CODE: ABGFM0598L NET WEIGHT: 24 800 KGS =EMAIL: ARRIVALNOT ICES=A RIZONATILE.COM | 2019-07-19 |
| 2019072026018 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| GLDU3178002 [1] | - pcs 08 WOODEN CRATES & 2 SAMPL E BOX OF RANDOM PO LISHED S LABS QUANTITY: 3006.307 SF T.(GRANIT E) INVOICE NO.: 6 714/GSPL/19-20 DT. 22.05.2 019 S.BILL NO.: 4378560 DT . 23.05.2019 PO NO .: 13763 95 DT. 05/20/2019 HTS CODE NO.: 6802 .93.0010 HTS COD E NO. 6802.93.0000 IEC NO. : 0204006341 NET WEIGHT: 2 3980.000 KGS. FREIG | 2019-07-19 |
| 2019072026014 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| GLDU3213079 [1] | - pcs 08 WOODEN CRATES & 2 SAMPL E BOX OF RANDOM PO LISHED S LABS QUANTITY: 2707.015 SF T. INVOIC E NO.: 6717/GSPL/ 19-20 DT. 23.05.2019 S.BIL L NO.: 4434809 DT. 25.05.2 019 PO NO.: 137639 5 DT. 05 /20/2019 HTS CODE NO.: 680 2.91.0500 IEC NO.: 0204006 341 NET WEIGHT: 24190 KGS. FREIGHT: COLLECT | 2019-07-19 |
| 2019072026013 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| TEMU5866499 [1] | - pcs 08 WOODEN CRATES & 2 SAMPL E BOX OF RANDOM PO LISHED S LABS QUANTITY: 1085.058 SF T. (GRANI TE) 2838.828 SFT ( MARBLE) INVOICE NO.: 672 9 /GSPL/19-20 DT. 26.05.201 9 S.BILL NO.: 44923 24 DT. 28.05.2019 PO NO.: 1376607 DT. 05/23/2 019 HTS CODE N O.: 6802.91.0500 HTS CODE NO. 6802.93.0000 IEC NO.: 0204006341 NET WEIGHT: | 2019-07-19 |
| 2019072026011 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| CRSU1342658 [1] | - pcs 08 WOODEN CRATES & 2 SAMPL E BOX OF RANDOM PO LISHED S LABS QUANTITY: 4127.939 SF T. INVOIC E NO.: 6724/GSPL/ 19-20 DT. 25.05.2019 S.BIL L NO.: 4467395 DT. 27.05.2 019 PO NO.: 137639 9 DT. 05 /20/2019 HTS CODE NO.: 680 2.93.0000 IEC NO.: 0204006 341 NET WEIGHT: 23690 KGS. FREIGHT: COLLECT | 2019-07-19 |
| 2019072026009 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| MEDU3497640 [1] | - pcs 08 WOODEN CRATES & 2 SAMPL E BOX OF RANDOM PO LISHED S LABS QUANTITY: 3951.789 SF T.(GRANIT E) INVOICE NO.: 6 711/GSPL/19-20 DT. 21.05.2 019 S.BILL NO.: 4403167 DT . 24.05.2019 PO NO .: 13763 97 DT. 05/20/2019 HTS CODE NO.: 6802 .93.0000 IEC NO. : 0204006341 NET WEIGHT: 2 3 160 KGS. FREIGHT: COLLECT | 2019-07-19 |
| 2019072026008 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| CARU2740616 [1] | 7 pcs 06 WOODEN CRATES + 1 SAMPL E BOX OF POLISHED GRANITE SLABS H.S.CODE: 68022390 I NVOICE NO: MSL028/19-20 DT : 22-05-2019 BUYER'S ORDER N O: PO#1376392 DT: 20.05. 2019 S BILL NO: 4390 023 D T: 24/05/2019 IEC NO: ABGF M0598L NET WEIGHT: 23500 K GS =EMAIL: ARRIVALNOTICES= AR IZONATILE.COM | 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 |
| 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 |
| 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 |
| 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
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES - 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
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
2508 NORTH MARINE DRIVE PORTLAND OR 97217 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
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES
- 3676700 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8632620 2901300 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4211009 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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