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
3 TECHNOLOGY DR - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
6054 SHOOK RD., SUITE 100 LOCKBOURNE OH UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY UNITED STATES
- 8632620 2901300 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8723860 8351419 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6839922 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 9945154 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8800900 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 2810385 2810385 [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
| J C PENNEY PURCHASING CORPORATION | 1-9724312634 TEL EX 00 | 8 |
| HOME GOODS INC | 4 | |
| INGERSOLL-RAND COMPANY | 4 | |
| MARSHALL S OF MA, INC. | 1 | |
| JUDGE WAREHOUSING LLC | 1 | |
| UNTO THE ORDER OF: | 1-3103436200 TEL EX 19 | 1 |
Suppliers
| MASOOD TEXTILE MILLS LIMITED | 92-412600176 TEL EX 79 | 6 |
| BEIJING KANG JIE KONG INTERNATIONAL | 4 | |
| INGERSOLL RAND (INDIA) LTD. | 4 | |
| HIMATSINGKA LINENS | 4 | |
| APM GLOBAL LOGISTICS BANGLADESH LTD | 880-27789065 TEL EX 90 | 2 |
| EXPEDITORS VIETNAM COMPANY LIMITED | 1 | |
| VERIBEST (THAILAND) CO.,LTD. | 1 | |
| UPM SALES OY | 1 | |
| BEIJING KANG JIE KONG INTL CARGO AG | 1 | |
| INTERLOOP LIMITED | 92-414360400 TEL EX 01 | 1 |
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2019062938239 | BEIJING KANG JIE KONG INTERNATIONAL NO. 99 XIANG YU RD.UNIT 406,TOWER E Departure Port Xiamen,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE B 1621 WEST CALLE PLATA Los Angeles, California Arrival Port |
| CCLU4845965 [1] | 755 pcs COOLER BAG SHOPPING BAG DRAWSTRING BAG | 2019-06-28 |
| 2019062938115 | BEIJING KANG JIE KONG INTERNATIONAL NO. 99 XIANG YU RD.UNIT 406,TOWER E Departure Port Xiamen,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE Los Angeles, California Arrival Port |
| CCLU4688819 [1] | 669 pcs FOOTWEAR | 2019-06-28 |
| 2019062937713 | Departure Port Kaohsiung,China (Taiwan) EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
Tacoma, Washington Arrival Port |
| EITU0140222 [1] | 2227 pcs ELECTRICAL CABLE AND PART 6026.000 KGS 17.34 CBM . SHIPPER'S LOAD AND COUNT LOADED IN 1X40 CONTAINER GOODS DESCRIPTION | 2019-06-28 |
| 2019062937597 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
Los Angeles, California Arrival Port |
| BEAU4628918 [1] | - pcs DRINKING GLASS NOT TOUGHENED AND TEMPERED HS CODE7013372000 . . . | 2019-06-28 |
| 2019062937521 | Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR |
New York/Newark Area, Newark, New Jersey Arrival Port |
| HASU4556334 [1] | 1196 pcs 100 PCT COTTON PROCESSED MADE- UPS (BED LINEN OF COTTON USIN G WOVEN FABRICS ) INV NO. & D ATE. 260006506 . 31.03.2019 S .BILL NO. & DATE. 3612538 . 2 0.04.2019 NET WEIGHT. 179.580 KGS GROSS WT. 240.834 KGS HSN | 2019-06-28 |
| 2019062937520 | Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR |
New York/Newark Area, Newark, New Jersey Arrival Port |
| HASU4556334 [1] | 2216 pcs 100 PCT COTTON PROCESSED MADE- UPS (BED LINEN OF COTTON USING WOVEN FABRICS ) INV NO. & DA TE. 260006507 . 31.03.2019 S. BILL NO. & DATE. 3612531 . 20. 04.2019 NET WEIGHT. 148.920 KG S GROSS WT. 199.716 KGS HSN CO | 2019-06-28 |
| 2019062937461 | Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR |
New York/Newark Area, Newark, New Jersey Arrival Port |
| HASU4094690 [1] | 2232 pcs 100 PCT COTTON PROCESSED MADE- UPS (BED LINEN OF COTTON USIN G WOVEN FABRICS ) INV NO. & D ATE. 260006740 . 10.05.2019 S .BILL NO. & DATE. 4127324 . 1 3.05.2019 PO NO(S): 87021885 . 1000549391, 87021886 . 4000 | 2019-06-28 |
| 2019062937448 | Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR |
New York/Newark Area, Newark, New Jersey Arrival Port |
| HASU4094690 [1] | 14 pcs 100 PCT COTTON PROCESSED MADE- UPS (BED LINEN OF COTTON USIN G WOVEN FABRICS ) INV NO. & D ATE. 260006741 . 10.05.2019 S .BILL NO. & DATE. 4127423 . 1 3.05.2019 PO NO(S) : 87021890 . 0300549390 TOTAL NET WEIGH | 2019-06-28 |
| 2019062937226 | EXPEDITORS VIETNAM COMPANY LIMITED 8TH FLOOR, FLEMINGTON BUILDING 182 Departure Port Vung Tau,Vietnam |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Los Angeles, California Arrival Port |
| CSNU7039215 [1] | 519 pcs VOLLEY BALL, TENNIS, INDOOR SHOES | 2019-06-27 |
| UETU2161480 [1] | 9 pcs VOLLEY BALL, TENNIS, INDOOR SHOES | 2019-06-27 |
| OOLU8963426 [1] | 525 pcs VOLLEY BALL, TENNIS, INDOOR SHOES | 2019-06-27 |
| 2019062937060 | Departure Port Cristobal,Panama EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| CXRU1413827 [1] | 10 pcs 20 PALLETS1500 BOXES OF FRESH PEARS DOLE PREC INTO SENASA USDA-APHIS 2240 AAP-74691 PLACE O F ORIGIN: RIO NEGRO - ARGENTINA PA 0808.30.00 PE.: 19-085-EC01-001838W DGA.: RIO NEGRO PRO DUCT OF ARGENTINA COUNT 60-66-70 / 20 PALLETS : P.O. NRO. 4912949753 ITEM NRO. 550318192 / NET FIRT COST: 22,00 FDA REGISTRATION NRO. 19 | 2019-06-13 |
| 2019062936647 | VERIBEST (THAILAND) CO.,LTD.
. Departure Port Laem Chabang,Thailand EXPEDITORS INTERNATIONAL OF WASHING . |
MARSHALL S OF MA, INC. . Tacoma, Washington Arrival Port |
| TLLU6042592 [1] | 875 pcs TOTE BAGS | 2019-06-28 |
| 2019062936646 | Departure Port Laem Chabang,Thailand EXPEDITORS INTERNATIONAL OF WASHING . |
Tacoma, Washington Arrival Port |
| TCNU4987161 [1] | 1124 pcs TOTE BAGS | 2019-06-28 |
| 2019062936575 | BEIJING KANG JIE KONG INTERNATIONAL NO. 99 XIANG YU RD.UNIT 406,TOWER E Departure Port Wuhu,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 1245 TRAPP ROAD Tacoma, Washington Arrival Port |
| BMOU4792628 [1] | 2 pcs INDUSTRIAL METAL TRUNK | 2019-06-28 |
| 2019062935383 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 1509-1512 CENTRAL TOWER NO 5 X Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVENUE SOUTH Tacoma, Washington Arrival Port |
| GESU3349618 [1] | 89 pcs LADIES DENIM OUTTER WEAR | 2019-06-28 |
| GESU3349618 [2] | 79 pcs LADIES DENIM OUTTER WEAR | 2019-06-28 |
| GESU3349618 [3] | 376 pcs LADIES DENIM OUTTER WEAR | 2019-06-28 |
| GESU3349618 [4] | 119 pcs LADIES DENIM OUTTER WEAR | 2019-06-28 |
| GESU3349618 [5] | 51 pcs LADIES DENIM OUTTER WEAR | 2019-06-28 |
| 2019062935122 | BEIJING KANG JIE KONG INTL CARGO AG RM 1507-1508,INTL FINANCIAL CENTER Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 2508 NORTH MARINE DRIVE Tacoma, Washington Arrival Port |
| TLLU4473327 [1] | 453 pcs POLY AIR FILTERS | 2019-06-28 |
| CSNU7052222 [1] | 543 pcs POLY AIR FILTERS | 2019-06-28 |
| 2019062934988 | INTERLOOP LIMITED
1-KM KHURRIANWALA-JARANWALA RO Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR 75024 PLANO UNITED Savannah, Georgia Arrival Port |
| SUDU7824475 [1] | 293 pcs 293 CARTON SAID TO CONTAINS 1 4,064 UNITS (PACKS) OF XERSIO N BOYS SOCKS AS PER CONTRACT 402/1819596 H.S. CODE NO. 61 15.9500 FORM 'E' NO. : HMB -2019-0000074095 DATED: 28- MAY-19 TOTAL NET WEIGHT (IN K | 2019-06-28 |
| 2019062934977 | 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 |
| MRKU2966872 [1] | 171 pcs TOTAL:171-CARTONS 1368-PCS M ENS L/S TRANS TREND RUGBY SHI RT, 100% COTTON, 220 GSM AS PER CONTRACT 1819854 HTS NO .: 6105.10.0010 COUNTRY OF O RIGIN: PAKISTAN INVOICE NO.49 818/MTM/2019 DT.27/05/2019 F | 2019-06-28 |
| 2019062934967 | 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 |
| MRKU2966872 [1] | 2843 pcs TOTAL:3172-CARTONS 38025-PCS WOMENS FL19 AZ NARROW PACKE T POLO SHIRT, 95%COTTON 5%SPA NDEX,195 GSM AS PER CONTRACT 1819373 HTS NO.: 6106.10.00 10 COUNTRY OF ORIGIN: PAKISTA N INVOICE NO.49816/MTM/2019 | 2019-06-28 |
| SUDU6887524 [1] | 329 pcs TOTAL:3172-CARTONS 38025-PCS WOMENS FL19 AZ NARROW PACKE T POLO SHIRT, 95%COTTON 5%SPA NDEX,195 GSM AS PER CONTRACT 1819373 HTS NO.: 6106.10.00 10 COUNTRY OF ORIGIN: PAKISTA N INVOICE NO.49816/MTM/2019 | 2019-06-28 |
| 2019062934963 | 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 |
| SUDU6887524 [1] | 826 pcs TOTAL:826-CARTONS 11118-PCS MENS SJB HONEYCOMB PQ POLO SH IRT, 60%COTTON 40%POLY 210 G SM AS PER CONTRACT 1818690 HTS NO.: 6105.10.0010 COUNTR Y OF ORIGIN: PAKISTAN INVOICE NO.49820/MTM/2019 DT.28/05/2 | 2019-06-28 |
| 2019062934947 | 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 |
| SUDU6887524 [1] | 2 pcs TOTAL:250-CARTONS 7437-PCS M ENS OXFORD PIQUE POLO SHIRT, 100% COTTON, 210GSM AS PER CONTRACT 1805789 HTS NO.: 6 105.10.0010 COUNTRY OF ORIGIN : PAKISTAN INVOICE NO.49829/M TM/2019 DT.28/05/2019 FORM' | 2019-06-28 |
| 2019062934927 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF:LENNY APPARELS LTD Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING 5757 WEST CENTURY BLVD, SUITE 200 |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR Savannah, Georgia Arrival Port |
| MSKU4746267 [1] | 345 pcs CARGO DESCRIPTION: WOMEN WOVE N SHIRT CATEGORY# 341 FIBER CONTENT: 100% COTTON WOVEN DO UBLE CLOTH. 55% COTTON 45% R AYON WOVEN PLAIN WEAVE. 100% LYOCELL WOVEN CHAMBRAY. 100% COTTON WOVEN COTTON VOILE. | 2019-06-28 |
| 2019062934902 | Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
| MRKU1079662 [1] | 1184 pcs READYMADE GARMENTS INV NO. 28 2OCGJCP1920 PO NO. 1809518 S TYLE NO. 200569 QTY: 14208 PC S WHS CODE 9468-0 --- J C PENNEY PURCHASING CORPORATION PENNEY RD, 120 30297 FORES T PARK UNITED STATES CARRIER | 2019-06-28 |
| 2019062934899 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF: LILY APPARELS LIMITED Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF: SOUTHEAST BANK LIMITED Savannah, Georgia Arrival Port |
| MSKU4746267 [1] | - pcs 54%CTN 46%RYN WOMEN WNV SHIRTS HS CODE NO : 6206.30.3011 R ECYCLABLE HANGER HTS # 3923.9 0.0080 41046 PCS 4241 CTN P O NUMBER: 100001849931 STYLE NUMBER:134707 LOT NUMBER : 66 2-1856, 662-1857, 662-1858, 6 | 2019-06-28 |
| SUDU6738433 [1] | 2241 pcs 54%CTN 46%RYN WOMEN WNV SHIRTS HS CODE NO : 6206.30.3011 R ECYCLABLE HANGER HTS # 3923.9 0.0080 41046 PCS 4241 CTN P O NUMBER: 100001849931 STYLE NUMBER:134707 LOT NUMBER : 66 2-1856, 662-1857, 662-1858, 6 | 2019-06-28 |
| 2019062934852 | 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 |
| MRKU2966872 [1] | 385 pcs TOTAL:385-CARTONS 2794-PCS M ENS SJB SUPER SOFT POCKET TEE SHIRT, 60% COTTON 40% POLYES TER 180 GSM AS PER CONTRACT 1820165 HTS NO.: 6110.20.20 69 COUNTRY OF ORIGIN: PAKISTA N INVOICE NO.49817/MTM/2019 | 2019-06-28 |
| 2019062934841 | 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 |
| MRKU2966872 [1] | 19 pcs TOTAL: 19-CARTONS 634-PCS ME NS ELEVATED GRAPHIC TEE SHIRT , 60% COTTON 40% POLYESTER 1 80 GSM AS PER CONTRACT 18202 26 HTS NO.: 6110.20.2069 CO UNTRY OF ORIGIN: PAKISTAN INV OICE NO.49819/MTM/2019 DT.27/ | 2019-06-28 |
| 2019062934688 | Departure Port 35136 EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU7226505 [1] | 8 pcs ONE CONTAINER 40'HC CONTAINING 408 VOLUMES OF ASSEMBLED WOODEN FURNITURE IN PINE WOOD AS B ELOW: "NO SOLID WOOD PACKING MATERIAL HAS BEE N USED IN THIS SHIPMENT" "WOODEN PACKAGE: NOT APPLICABLE (NOT USED)" FREIGHT COLLECT NCM: 9403.50.00 HS CODE: 9403.50 P.O # : 450059913 8 INVOICE: 102/2019 NET WEIGHT: 10.313,000 K | 2019-06-27 |
| 2019062934471 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TRLU5432787 [1] | 166 pcs 166 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O. SI331 9004270 OTHER REFERENCE : 9101013316 SHIPPING BILL N O. 4003281 DATE: 28-05-20 1 9 HS CODE NO : 40117000, 40118000, 40129020 N ET WT. 15326.498 KGS == TEL # 91 -462-2911233 -34 FAX # 91- 462-2300925 IE CODE :- 030 708 5279 = EMAIL: CUSTOMSCO MPLIANCE=ATGTIRE.COM | 2019-06-28 |
| 2019062934460 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| INKU6412183 [1] | 442 pcs 442 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO.: SI 3319004160 OTHER REFERENC E : 91010 13228 SHIPPING BI LL NO. 4003202 DATED : 25 /05/2019 HS CODE NOS: 4011 7000 NET WT : 7022 .832 KG S PLACE OF DELIVERY : E Z TRAIL 1050 EAST COLUMIA ST P.O.BOX 168 ARTHUR-61911 ILL INOIS U.S.A. = EMAIL: C USTOMSCOMPLIANCE=ATGT | 2019-06-28 |
| 2019062933897 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSDU7249802 [1] | 6 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB 243 6 PRS OF MENS FOOTWEAR IN VOICE NO: VNA19040287 CUST OMER PO #: 0004846 993 | 2019-06-28 |
| MSDU7249802 [2] | 227 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB 136 2 PRS-PAIR OF MEN FOOTWE AR INVOICE NO: VOIN1903587 CUSTOMER PO #: 000 5065140 SHIPPER: VIETNAM DONA ORI ENT COMPANY LIMITED A6 SON G MAY I.Z,BAC SON,TRANG BO M DISTRICT,DONG NAI PROVIN CE,VIETNAM ON BEHALF | 2019-06-28 |
| MSDU7249802 [3] | 351 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB FRE IGHT AS ARRANGED 2106 PRS- PAIR OF MENS FOOTWEAR IN VOICE NO: VNA19040 291 CUST OMER PO #: 0004846984 SHIP TO: 00003 89907 SHIPPER: C AN SPORTS VIETNAM CO., LTD . THUAN HOA HAMLET, TRUONG MIT COMMUNE, DUONG | 2019-06-28 |
| 2019062933895 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TCKU3675457 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR WO ONSOCKET, RI 02895 VIA LGB 480 PRS-PAIR OF BOYS TO DD LER FOOTWEAR INVOICE NO : VHN19E55733 CUSTOM ER PO #: 8-TDJ-AJ1MID-NAVY SHIPP ER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRI AL Z ONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETN | 2019-06-28 |
| TCKU3675457 [2] | 34 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR WO ONSOCKET, RI 02895 VIA LGB 408 PRS-PAIR OF GIRL P RE SCHOOL FOOTWEAR INVOICE NO: VHN19E55740 CUST OMER PO #: 8-PSJ-AJ1MID-ROSE SH IPPER: VIETNA M CHINGLUH SH OES CO.,LTD THUANDAO INDUS TRIA L ZONE, BENLUC DISTRIC T, LONG AN PROVINCE, V | 2019-06-28 |
| TCKU3675457 [3] | 43 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR WO ONSOCKET, RI 02895 VIA LGB 516 PRS-PAIR OF KIDS F OO TWEAR INVOICE NO: PCVU19 04301 CUSTOMER PO #: 8-GSJ -61723-BLK SHIPPER: POU CH EN VIETNAM ENTERPRISE LTD. NGUYEN AI QUOC ST,HOA AN VILL AGE,BIEN HOA CITY,DONG NAI PROVINCE,S.R.VIETN | 2019-06-28 |
| TCKU3675457 [4] | 34 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR WO ONSOCKET, RI 02895 VIA LGB 408 PRS-PAIR OF GIRLS T OD DLER FOOTWEAR INVOICE N O: VHN19E52887 CUSTO MER PO #: 8-TDJ-AJ1MID-ROSE | 2019-06-28 |
| TCKU3675457 [5] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR WO ONSOCKET, RI 02895 VIA LGB 300 PRS-PAIR OF MENS FOOT WEAR INVOICE NO: PSVU 1906251 CUSTOMER PO #: 8- MJ-AJ1LOW-GOLD SHIPPER: PO U SUNG VIETNAM CO., LTD. B AU XEO INDUSTRIAL ZONE, 61 VILLA GE, TRANG BOM DISTRI CT, DONG NAI PROVINCE, | 2019-06-28 |
| 2019062933894 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSDU7254331 [1] | 227 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SE CAUCUS, N J 07094 VIA LGB 1 X40HC SUB FOR 1X40DV FREI GHT AS ARRANGED 2724 PRS-P AIR OF BOYS GRAD E SCHL FOOTWEAR INVOICE NO: PSVU 1902922 CUST OMER PO #: 16 1512 SHIP TO: 0000088646 S HIP PER: POU SUNG VIETNAM C O., LTD. BAU XEO INDU | 2019-06-28 |
| MSDU7254331 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SE CAUCUS, N J 07094 VIA LGB 1 X40HC SUB FOR 1X40DV 720 P RS-PAIR OF MEN'S FOOTW EAR INVOICE NO: VTF 1901136 5941Z CUSTOMER PO #: 16522 1 SHIPPER: TAE KWANG VINA INDUSTRIAL JOINT STOCK COM PA NY. 8-9A BIENHOA INDUSTR IAL, ZONE2 BIENHOA C | 2019-06-28 |
| 2019062933886 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TCNU1430296 [1] | 773 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB FRE IGHT AS ARRANGED 15926 EA O F MENS POLYESTER TOP INVO ICE NO: 19NIV90185 PLANT: 1051 SHIPPER: WORLDON (VIE TNAM) CO., LTD LOT D1, ROA D D4, DONG NAM IP, HOA PHU , CU CHI, HCMC | 2019-06-28 |
| MSCU5714563 [1] | 663 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 128 85 EA OF MENS POLYESTER TO P INVOICE NO: 19NIV90186 | 2019-06-28 |
| TTNU5275077 [1] | 651 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 116 49 EA OF MENS POLYESTER TO P INVOICE NO: 19NIV90187 | 2019-06-28 |
| 2019062933885 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU4967265 [1] | 1 pcs FREIGHT AS ARRANGED 2160 P RS-PAIR OF __MEN__ FOOTWEA R INVOICE NO: DVIN1903974 CUSTOMER P O #: 7214522-03 SHIP TO: 0000086122 SHIPPE R: DONA VICTOR FOOTWEAR CO ., LTD. BAC SON VILL AGE, T RANG BOM DISTRICT C/O HOLD GOLD TRADIN G COMPANY LIMI TED. FREIGHT AS ARRANGED F REI GHT COLLECT / THC PREPA ID RAIL/TRUCK/DOOR JU | 2019-06-28 |
| 2019062933880 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CAIU7216478 [1] | 865 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB FRE IGHT AS ARRANGED 19341 EA O F MENS POLYESTER TOP INVO ICE NO: 19NIV90180 PLANT: 1051 SHIPPER: WORLDON (VIE TNAM) CO., LTD LOT D1, ROA D D4, DONG NAM IP, HOA PHU , CU CHI, HCMC | 2019-06-28 |
| CAIU9568082 [1] | 9 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 169 55 EA OF MENS POLYESTER TO P INVOICE NO: 19NIV90183 | 2019-06-28 |
| TCLU7887512 [1] | 774 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 137 35 EA OF MENS POLYESTER TO P INVOICE NO: 19NIV90181 | 2019-06-28 |
| FCIU7264319 [1] | 872 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 169 28 EA OF MENS POLYESTER TO P INVOICE NO: 19NIV90182 | 2019-06-28 |
| MEDU4446713 [1] | 775 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 142 83 EA OF MENS POLYESTER TO P INVOICE NO: 19NIV90184 | 2019-06-28 |
| 2019062933756 | Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MRSU3552550 [1] | - pcs 100% COTTON TOWELS - TOILET LI NEN AND KITCHEN LINEN, OF TER RY TOWELING OR SIMILAR TERRY FABRICS, OF COTTON - OTHER I NV NO. & DATE. 260006799 . 17 .05.2019 S.BILL NO. & DATE. 42 89770 . 20.05.2019 PO NO. 87 | 2019-06-28 |
| 2019062933209 | UPM SALES OY
AKERLUNDINKATU 11 B 835 Departure Port Rotterdam,Netherlands EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DR., SUITE A |
JUDGE WAREHOUSING LLC 980 BOURNE AVENUE Savannah, Georgia Arrival Port |
| OOCU6877092 [1] | 32 pcs PAPER HS 48025680 | 2019-06-28 |
| DFSU6788505 [1] | 32 pcs PAPER HS 48025680 | 2019-06-28 |
| OOCU7160640 [1] | 32 pcs PAPER HS 48025680 | 2019-06-28 |
| 2019062933112 | INGERSOLL RAND (INDIA) LTD.
PLOT 21-30, G.I.D.C. ESTATE, Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING TON,INC. 3101 YORKMONT ROAD, |
INGERSOLL-RAND COMPANY SMALL COMPRESSOR DIVISION New York/Newark Area, Newark, New Jersey Arrival Port |
| BEAU4989438 [1] | 64 pcs AIR COMPRESSORS TOTAL SIXTY FOUR PACKAGES ONLY 376 NOS.AIR COMPRESSORS INV NO 112809708 DT 31.05.2019 SB NO 4572320 DATE 31.05.2019. NET WGT 17752 KGS HS CODE 84148090 | 2019-06-28 |
| 2019062933111 | INGERSOLL RAND (INDIA) LTD.
PLOT 21-30, G.I.D.C. ESTATE, Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING TON,INC. 3101 YORKMONT ROAD, |
INGERSOLL-RAND COMPANY SMALL COMPRESSOR DIVISION New York/Newark Area, Newark, New Jersey Arrival Port |
| UACU5502246 [1] | 56 pcs AIR COMPRESSORS TOTAL FIFTY SIX PACKAGES ONLY 274 NOS.AIR COMPRESSORS INV NO 112716138 DT 30.05.2019 NET WGT 16018 KGS HS CODE 84148090 | 2019-06-28 |
| 2019062933041 | INGERSOLL RAND (INDIA) LTD.
PLOT 21-30, G.I.D.C. ESTATE, Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING TON,INC. 3101 YORKMONT ROAD, |
INGERSOLL-RAND COMPANY SMALL COMPRESSOR DIVISION New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU8663978 [1] | 68 pcs AIR COMPRESSORS TOTAL SIXTY EIGHT PACKAGES ONLY 300 NOS. AIR COMPRESSORS SB NO 4538321 DATE 30.05.2019. INV NO 112620742 DT 30.05.2019 NET WGT 17520 KGS HS CODE 84148090 | 2019-06-28 |
| 2019062933038 | INGERSOLL RAND (INDIA) LTD.
PLOT NO 21 TO 30 Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING TON,INC. 3101 YORKMONT ROAD, |
INGERSOLL RAND COMPANY SMALL COMPRESSORS DIVISION New York/Newark Area, Newark, New Jersey Arrival Port |
| BEAU4204036 [1] | 61 pcs MACHINARY PARTS 61 PACKAGES 324 NOS.AIR COMPRESSORS 13 NOS.SPARES FOR AIR COMPRESSORS INV NO.112180033 & 112162287 DTD .24.05.2019 GRS WT.19606.000 KGS | 2019-06-28 |
| 2019062932884 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| OOLU9488315 [1] | 84 pcs MODAL KNITTED LADIES TOP | 2019-06-28 |
| 2019062932870 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| OOCU6413390 [1] | 2386 pcs WOMENS WOVEN CORSET, WOMENS WOVEN DRESS | 2019-06-28 |
| OOLU1242876 [1] | 765 pcs WOMENS WOVEN CORSET, WOMENS WOVEN DRESS | 2019-06-28 |
| 2019062932868 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 6054 SHOOK RD., SUITE 100 |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TLLU4639193 [1] | 751 pcs HANDICRAFTS ITEMS | 2019-06-28 |
| 2019062932861 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 6054 SHOOK RD., SUITE 100 |
New York/Newark Area, Newark, New Jersey Arrival Port |
| OOLU1399525 [1] | 1 pcs WOODEN TRAY LARGE | 2019-06-28 |
| 2019062931475 | Departure Port Kaohsiung,China (Taiwan) EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
Tacoma, Washington Arrival Port |
| IMTU1062066 [1] | 3 pcs HOUSE WRAP HOUSE WRAP PAINT SUPPLIES AS PER PURCHASE ORDERS 51150816 HS 3921.90 THE SAME THE SAME | 2019-06-28 |
| 2019062931470 | HIMATSINGKA LINENS
(A DIV OF HIMATSINGKA SEIDE LT PLO Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR |
HOME GOODS INC 770,COCHITUATE ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
| TCLU5540308 [1] | 417 pcs COTTON PRINTED MADE-UPS (BED LINEN USING 100PCT COTTON WOVE N FABRICS ) INV NO. & DATE. 260006775 . 15.05.2019 S.BILL NO. & DATE.------ PO NO(S) : 87022906 . 3000678753 , 8702 2907 . 4000678753. TOTAL NET | 2019-06-28 |
| 2019062931469 | HIMATSINGKA LINENS
(A DIV OF HIMATSINGKA SEIDE LT PLO Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR |
HOME GOODS INC 770,COCHITUATE ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
| HASU4526427 [1] | 391 pcs COTTON PRINTED MADE-UPS (BED LINEN USING 100PCT COTTON WOVE N FABRICS ) INV NO. & DATE. 260006722 . 09.05.2019 S.BILL NO. & DATE.------ PO NO(S) : 87022867 . 2000678754 , 8702 2868 . 3000678754 TOTAL NET W | 2019-06-28 |
| 2019062931468 | HIMATSINGKA LINENS
(A DIV OF HIMATSINGKA SEIDE LT PLO Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR |
HOME GOODS INC 770,COCHITUATE ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU4402104 [1] | 416 pcs 100 PCT COTTON PROCESSED MADE- COTTON PRINTED MADE-UPS (BED LINEN USING 100PCT COTTON WO VEN FABRICS ) INV NO. & DATE . 260006725 . 09.05.2019 S.B ILL NO. & DATE.------ PO NO(S ) : 87022870 - 87022870 TOTAL | 2019-06-28 |
| 2019062931467 | HIMATSINGKA LINENS
(A DIV OF HIMATSINGKA SEIDE LT PLO Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR |
HOME GOODS INC 770,COCHITUATE ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU2540470 [1] | 383 pcs COTTON PRINTED MADE-UPS (BED LINEN USING 100PCT COTTON WOVE N FABRICS )) INV NO. & DATE. 260006723 . 09-05-2019 S .BI LL NO. & DATE. PO NO(S): 870 22869 . 4000678754 , 87022870 . 5000678754 TOTAL NET WEIGH | 2019-06-28 |
| 2019062930845 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TTNU5002642 [1] | 1538 pcs 4,762 CTNS = 38,096 PIECES OF WOMENS 97% POLY ESTER 3 % SPANDEX WOVEN TOPS WOMEN S 99% POLY ESTER 1% SPANDEX WOVEN TOPS PO NO : 122795 27 STYLE : WJ93W063RP, WJ9 3W063RN HS: 62064030 30 PEB NO: 065816 DATED : 15-05- 2019 BL: MED UJK720830 | 2019-06-28 |
| MSCU4751412 [1] | 1612 pcs 4,762 CTNS = 38,096 PIECES OF WOMENS 97% POLY ESTER 3 % SPANDEX WOVEN TOPS WOMEN S 99% POLY ESTER 1% SPANDEX WOVEN TOPS PO NO : 122795 27 STYLE : WJ93W063RP, WJ9 3W063RN HS: 62064030 30 PEB NO: 065816 DATED : 15-05- 2019 BL: MED UJK720830 | 2019-06-28 |
| MSCU4677552 [1] | 1612 pcs 4,762 CTNS = 38,096 PIECES OF WOMENS 97% POLY ESTER 3 % SPANDEX WOVEN TOPS WOMEN S 99% POLY ESTER 1% SPANDEX WOVEN TOPS PO NO : 122795 27 STYLE : WJ93W063RP, WJ9 3W063RN HS: 62064030 30 PEB NO: 065816 DATED : 15-05- 2019 BL: MED UJK720830 | 2019-06-28 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY 11096 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3 TECHNOLOGY DR - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
6054 SHOOK RD., SUITE 100 LOCKBOURNE OH UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
TON,INC. 3101 YORKMONT ROAD, SUITE 2400 CHARLOTTE, NC 28208 TEL.704-329-0303 EMAIL.ITSIMPORTS-CLTEXPEDITORS.COM - EXPEDITORS INTERNATIONAL OF WASHING
519 KAISER DR., SUITE A FOLCROFT PA UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
THREE TECHNOLOGY DRIVE PEABODY MA 01960 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
T 5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 1-3103436200 TEL EX 1-310649 19 - EXPEDITORS INTERNATIONAL OF WASHING
5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 310-343-6200 1-3103436200 TEL EX 1-310649 19 - 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
SUITE 100 1245 TRAPP ROAD EAGAN MN 55121 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
. 19701 HAMILTON AVENUE SUITE 101 TOR RANCE CA 90502 US - EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
6005 FREEPORT AVENUE, SUITE 102 - EXPEDITORS INTERNATIONAL OF WASHING
10749 NW AMBASSADOR DRIVE KANSAS CITY MO 64153 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE B 1621 WEST CALLE PLATA NOGALES AZ 85621 UNITED STATES
- 8632620 2901300 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8723860 8351419 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6839922 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 9945154 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8800900 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 2810385 2810385 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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