Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
19119 16TH AVENUE SOUTH SEATAC WA 98188 UNITED STATES
- EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 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
21318 64TH AVE S KENT WA 98032 U.S.A.
- 8351900 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 9945154 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3290508 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8800900 [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 |
|---|---|---|
| 2019062427384 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
Mobile, Alabama Arrival Port |
| CBHU9094810 [1] | 96 pcs KC TEA SET/DISH SET | 2019-06-22 |
| CBHU9094810 [2] | 89 pcs SPRK LEARNING ROBOT | 2019-06-22 |
| 2019062426026 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| DFSU7250833 [1] | - pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO NO:131 4540697 PG 4PC LOCKER SET FOB FUZHOU FREIGHT | 2019-06-23 |
| 2019062426025 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MEDU8146416 [1] | 1 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. 9 X 17 TR OPICAL CORK BOARD ASSORTM PO# 1314549820 === | 2019-06-23 |
| 2019062426024 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MEDU8146416 [1] | 851 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. 16 X 16 P LANNER WITH BLACK FRAME PO# 1314549788 === U | 2019-06-23 |
| 2019062426023 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| CLHU8997518 [1] | 746 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. CLOSET ST ORAGE PO# 6914712965 | 2019-06-23 |
| 2019062426022 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MEDU8146416 [1] | 11 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. INVOICE # RD20190297 PO#3563229080 DIGITAL TIMER TOTAL | 2019-06-23 |
| 2019062425096 | BO HSING ENTERPRISE CO., LTD
1A HIGH WAY, PHU HOA INDUSTRIAL ZON Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 610 LAMBERT POINTE DR |
MARMOT MOUNTAIN LLC 5789 STATE FARM DRIVE, SUITE 100 Oakland, California Arrival Port |
| MSDU7254368 [1] | 669 pcs GARMENTS MARMOT F19 DETAIL S AS PER ATTACHMEN T SHIP T O: JTA DISTRIBUTION CENTER 8730 MILI TARY ROAD, SUITE 100 RENO, NV 89506 USA TR UC K/DOOR RENO,NV 89506 VIA OAKLAND AMS/ FREIGHT COLL ECT | 2019-06-15 |
| 2019062425095 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE |
Oakland, California Arrival Port |
| TTNU9864603 [1] | 129 pcs WOODEN FURNITURE 2=40HC RH PO#: 2994521, 3074 225, 31 01746, 3036666, 3086016 HS CODE:94036 08081 TRUCK/DOO R PATTERSON, CA 95363 VIA OA KLAND AMS COLLECT FREIG HT COLLECT | 2019-06-15 |
| TRLU8249194 [1] | 112 pcs WOODEN FURNITURE 2=40HC RH PO#: 2994521, 3074 225, 31 01746, 3036666, 3086016 HS CODE:94036 08081 TRUCK/DOO R PATTERSON, CA 95363 VIA OA KLAND AMS COLLECT FREIG HT COLLECT | 2019-06-15 |
| 2019062425094 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE |
Oakland, California Arrival Port |
| BMOU6875450 [1] | 85 pcs WOODEN FURNITURE PO#303082 5, 3030827, 304869 2, 30549 93, 3054995, 3055018, 3084 224, 3084 225, 3085403, 308 5408, 3085426, 3085562, 30 54981, 3054983, 290514, 30 84220, 3084222, 30 85390, 3 085409, 3085393, 3047309, 3085407, 3 085476, 3085514, 3126329, 3044312, 3055016 , 3085430, 3127530, 303737 7, 3085406, 3085552, | 2019-06-15 |
| MEDU7205290 [1] | 1 pcs WOODEN FURNITURE PO#303082 5, 3030827, 304869 2, 30549 93, 3054995, 3055018, 3084 224, 3084 225, 3085403, 308 5408, 3085426, 3085562, 30 54981, 3054983, 290514, 30 84220, 3084222, 30 85390, 3 085409, 3085393, 3047309, 3085407, 3 085476, 3085514, 3126329, 3044312, 3055016 , 3085430, 3127530, 303737 7, 3085406, 3085552, | 2019-06-15 |
| MSDU7250470 [1] | 93 pcs WOODEN FURNITURE PO#303082 5, 3030827, 304869 2, 30549 93, 3054995, 3055018, 3084 224, 3084 225, 3085403, 308 5408, 3085426, 3085562, 30 54981, 3054983, 290514, 30 84220, 3084222, 30 85390, 3 085409, 3085393, 3047309, 3085407, 3 085476, 3085514, 3126329, 3044312, 3055016 , 3085430, 3127530, 303737 7, 3085406, 3085552, | 2019-06-15 |
| MSDU7252848 [1] | 88 pcs WOODEN FURNITURE PO#303082 5, 3030827, 304869 2, 30549 93, 3054995, 3055018, 3084 224, 3084 225, 3085403, 308 5408, 3085426, 3085562, 30 54981, 3054983, 290514, 30 84220, 3084222, 30 85390, 3 085409, 3085393, 3047309, 3085407, 3 085476, 3085514, 3126329, 3044312, 3055016 , 3085430, 3127530, 303737 7, 3085406, 3085552, | 2019-06-15 |
| DFSU6764777 [1] | 88 pcs WOODEN FURNITURE PO#303082 5, 3030827, 304869 2, 30549 93, 3054995, 3055018, 3084 224, 3084 225, 3085403, 308 5408, 3085426, 3085562, 30 54981, 3054983, 290514, 30 84220, 3084222, 30 85390, 3 085409, 3085393, 3047309, 3085407, 3 085476, 3085514, 3126329, 3044312, 3055016 , 3085430, 3127530, 303737 7, 3085406, 3085552, | 2019-06-15 |
| 2019062425093 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE |
Oakland, California Arrival Port |
| FSCU8126606 [1] | - pcs WOODEN FURNITURE 2=40'HQ R H PO#: 3055968;302 7867;302 6996;3026890;3055986; 3087 373;30873 78;3087383;308738 7 3087408;3087404;3087432; 3055974;3055982" TABLE, DE SK , BED.... HS CO DE:94036 08081 TRUCK/DOOR PATTERSO N, CA 953 63 VIA OAKLAND AM S COLLECT FREIGHT COLLECT | 2019-06-15 |
| MEDU8961183 [1] | 94 pcs WOODEN FURNITURE 2=40'HQ R H PO#: 3055968;302 7867;302 6996;3026890;3055986; 3087 373;30873 78;3087383;308738 7 3087408;3087404;3087432; 3055974;3055982" TABLE, DE SK , BED.... HS CO DE:94036 08081 TRUCK/DOOR PATTERSO N, CA 953 63 VIA OAKLAND AM S COLLECT FREIGHT COLLECT | 2019-06-15 |
| 2019062425092 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE |
Oakland, California Arrival Port |
| TCNU7013155 [1] | 121 pcs BRASS TABLE, BRASS FRAMED MIRROR,STAINLESS ST EEL FRA MED MIRROR, WOODEN SIDE BO ARD, WOODE N BOOKSHELF, IRO N TABLE PO# 3003891, 30268 8 7, 3026888, 3054072, 3054 073, 3054074, 30559 75, 305 5979, 3055987 HS CODE:9403 608081 TRU CK/DOOR PATTERS ON, CA 95363 VIA OAKLAND A M S COLLECT FREIGHT COLLECT | 2019-06-15 |
| 2019062425090 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE |
Oakland, California Arrival Port |
| TEMU8194438 [1] | 9 pcs WOODEN FURNITURE 1=40'HQ R H PO#: 3122626;312 2636;312 3719;3123720; 3123727;3124 539;31245 42;3124546; 31249 71;3124972;3125542;3126020 ; 3126025;3126487;3126489; 3126492;3126497; 3 126500;3 127697;3127698;3128010;312 8359; 312 8363;3128995;3128 996;3129399; 3127707;31299 76;3129977;3129979;3129984 ;3129989; 3130451; | 2019-06-15 |
| 2019062424997 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 610 LAMBERT POINTE DRIVE |
Charleston, South Carolina Arrival Port |
| OOLU8587268 [1] | 3296 pcs PLA CUTLERY PLASTIC CUTLERY PLASTIC STRAWS PL ASTIC BAG | 2019-06-23 |
| 2019062424993 | NINGBO PASCO UNITED INDUSTRY COMPAN
NO.2, XIANGLING ROAD, YUYAO INDUST Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 610 LAMBERT POINTE DRIVE |
SANFORD, L.P. 6655 PEACHTREE DUNWOODY ROAD Charleston, South Carolina Arrival Port |
| OOLU1713662 [1] | 2442 pcs COLOR GLUE GLITTER GLUE SCHOOL GLUE TACKY GLU E | 2019-06-23 |
| OOLU7501444 [1] | 48 pcs COLOR GLUE GLITTER GLUE SCHOOL GLUE TACKY GLU E | 2019-06-23 |
| 2019062424992 | ZHEJIANG KAIDA STATIONERY COMPANY L
NO.18,7TH GAOXIN RD.,HONGDA RD, HA Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 610 LAMBERT POINTE DRIVE |
SANFORD, L.P. 6655 PEACHTREE DUNWOODY ROAD Charleston, South Carolina Arrival Port |
| OOLU7261087 [1] | 4563 pcs GLOW IN DARK GLUE | 2019-06-23 |
| 2019062424941 | BEIJING KANG JIE KONG INTL CARGO AG RM 1507-1508,INTL FINANCIAL CENTER Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE Seattle, Washington Arrival Port |
| BMOU5604216 [1] | - pcs ELECTRICAL DIFFUSER | 2019-06-22 |
| 2019062424836 | SUPER TEST CORPORATION
7 FLOOR NO.30, NANKING WEST ROAD Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING SUITE 2400 3101 YORKMONT ROAD |
INGERSOLL-RAND COMPANY 10000 TWIN LAKES PARKWAY Savannah, Georgia Arrival Port |
| CCLU5135295 [1] | 994 pcs AIR TOOLS + PARTS | 2019-06-21 |
| 2019062422137 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF : THE HONGKONG & SH SHANTA WESTERN TOWER,186 BIR UTTAM Savannah, Georgia Arrival Port |
| MEDU7987136 [1] | 3 pcs P.O.NO.:1012921068 STOCK N O: WG39B212/B/BP W N CINCH WAIST PANT INVOICE NO : G0 0507US19-0 367 DATE : 21-AP R-2019 EXP NO : 2859-43743 - 19 DATE : 23-APR-2019 RE F NO : 714010313106 DATE : 19-MAR-2019 LOAD TYPE : C FS/CY SCHNE IDER LOGISTICS ILM DEPT 1555 GLORY ROAD, GREE N BAY, WI 54304 EMAIL: ILMDRAY=SCHNEIDER.COM | 2019-06-23 |
| 2019062422136 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF :STANDARD CHARTERED ISPAHANIBUILDING,SHEIKH MUJIB ROAD, Savannah, Georgia Arrival Port |
| MEDU7987136 [1] | 575 pcs OZARK TRAIL 7 PERSON TEEPE E TENT 575CTNS OF CAMPING EQUIPMENT (TENTS) (FIVE HU NDRED SEVE NTY FIVE CARTONS ONLY) STOCK NUMBER: W790S P. O. # :1614116778 (OT 7P TEEPEE TENT) 575PCS.. 1PCS /CTN..TOTAL: 575CTNS. INVO ICE NO :CAMPE X2019-6415 DA TE :APR.25, 2019 EFR NO:C- 9801 7 DATE:APR.29, 2019 EX P NO:2494-09853-19 DAT | 2019-06-23 |
| 2019062422135 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF : THE HONGKONG & SH SHANTA WESTERN TOWER,186 BIR UTTAM Savannah, Georgia Arrival Port |
| MEDU7987136 [1] | 19 pcs P.O.NO.1012921518 STOCK NO : WG39B212/B WN CI NCH WAIS T PANT INVOICE NO : G00530 US19-0344 DATE : 17-APR-20 19 EXP NO : 2859-42625- 19 DATE : 18-APR-2019 REF NO : 714010314212 DATE : 20- MAR-2019 LOAD TYPE : CFS/C Y SCHNEIDER LOGISTICS ILM DEPT 1555 GLORY ROAD, GREE N B AY, WI 54304 EMAIL: ILM DRAY=SCHNEIDER.COM TE | 2019-06-23 |
| 2019062422134 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF :SOUTHEAST BANK LTD AGRABAD BRANCH CHITTAGONG,BANGLADES Savannah, Georgia Arrival Port |
| MEDU7987136 [1] | 16 pcs READYMADE GARMENTS. WN FLA T FRONT SHORT. P.O .NO:6556 796545, CAT.NO:347, STYLE: WB39270H, WB39270HNG, WB3 9270HNGS,WB39270S, INV NO: C AAL-WSI-752/19, DT:24.04. 2019 EXP NO:1336-01 247-19, DT:25.04.2019 REF NO.7140 10302699-GP , DT: 15.02.201 9 SCHNEIDER LOGISTICS ILM DEP T 1555 GLORY ROAD, GREE N BAY, WI 54304 EMAIL | 2019-06-23 |
| 2019062422123 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| TGHU4542938 [1] | 616 pcs MS 7PC COOKWARE SET | 2019-06-23 |
| CAIU7810638 [1] | 13 pcs MS 7PC COOKWARE SET P.O.NO .:1114010563 CNTR NO.: CAI U7810638 MSCU7263638 TGHU4 542938 CA RRIER SEAL FJ0443 3876 FJ04433890 FEJ8411826 WALMART SEAL KWINA116615 KWINA116614 KWINA116 616 == INDIA NOTIFY PARTY 3 DAMCO DISTRIBUTIO N SERVICES INC 5011 EAST FIRESTONE PLACE SOUT H GATE CA 90280 USA F OR ESCALATIONS:323-568- | 2019-06-23 |
| MSCU7263638 [1] | 13 pcs MS 7PC COOKWARE SET | 2019-06-23 |
| 2019062422122 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| TCKU9391036 [1] | 2 pcs 230 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O. SI331 9003900 OTHER REFERENCE : 9101013009 SHIPPING BILL N O. 4002995 DATE: 16/05/201 9 HS CODE NO : 40117000, 4 0118000 NET WT. 871 5.378 K GS CARRIER RESPONSIBILITY CEASES AT S AVANNAH. CARGO INTRANSIT TO USA WAREHOUSE -GA RDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING | 2019-06-23 |
| 2019062422121 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| CAXU9760800 [1] | 154 pcs 154 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O. SI331 9003872 OTHER REFERENCE : 9101012986 SHIPPING BILL N O. 4002971 DATE: 15-05-201 9 HS CODE NO : 40117000, 4 0118000 NET WT. 100 49.052 KGS CARRIER RESPONSIBILITY CEASES AT S AVANNAH. CARGO INTRANSIT TO DIR/PARTIAL SAVAN NAH 2509 DEAN FOREST ROADGARDEN CITY-31408 GE | 2019-06-23 |
| 2019062422120 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| MSCU8385332 [1] | 376 pcs 376 PACKAGES 348 NEW PNEUM ATIC TIRES + 14 TU BES + 14 FLAPS AS PER INVOICE NO. SI331900383 9 OTHER REFEREN CE : 9101012964 SHIPPING B IL L NO. 4002951 DATE: 14- 05-2019 HS CODE NO : 40117 000, 40118000, 40139090, 4 0129049 NET WT. 9289.045 K GS CARRIER RESPONSIBILITY CEA SES AT SAVANNAH. CARGO INTRANSIT TO USA WAREH | 2019-06-23 |
| 2019062422119 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| MEDU8664293 [1] | 363 pcs 363 PACKAGES 317 NEW PNEUM ATIC TIRES + 23 TU BES + 23 FLAPS AS PER INVOICE NO. SI331900386 8 OTHER REFEREN CE : 9101012982 SHIPPING B IL L NO. 4002966 DATE: 15- 05-2019 HS CODE NO : 40117 000, 40118000, 40139090, 4 0129049 NET WT. 9592.634 K GS CARRIER RESPONSIBILITY CEA SES AT SAVANNAH. CARGO INTRANSIT TO USA WAREH | 2019-06-23 |
| 2019062422115 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| MSCU5230867 [1] | 394 pcs 394 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O. SI331 9003813 OTHER REFERENCE : 9101012945 SHIPPING BILL N O. 4002932 DATE: 13-05-201 9 HS CODE NO : 40117000, 4 0118000 NET WT. 902 9.513 K GS CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUI LD ING A, SUITE 100, GARDEN CITY, GA-31408, GEOR | 2019-06-23 |
| 2019062422114 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| TCLU5218502 [1] | 266 pcs 266 PACKAGES 258 NEW PNEUM ATIC TIRES + 4 TUB ES + 4 F LAPS AS PER INVOICE NO. SI 331900380 5 OTHER REFERENCE : 9101012941 SHIPPING BIL L NO. 4002928 DATE: 13-05- 2019 HS CODE NO : 4 0117000 , 40118000, 40129049,40139 030 NET WT . 8758.877 KGS C ARRIER RESPONSIBILITY CEAS E S AT SAVANNAH. CARGO INTR ANSIT TO USA WAREHO | 2019-06-23 |
| 2019062422111 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| MEDU4501699 [1] | 174 pcs 174 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O. SI331 9003787 OTHER REFERENCE : 9101012925 SHIPPING BILL N O. 4002911 DATE: 12/5/2019 H S CODE NO : 40117000, 40 118000 NET WT. 7706. 189 KG S CARRIER RESPONSIBILITY C EASES AT SA VANNAH. CARGO I NTRANSIT TO USA WAREHOUSE- GA RDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING | 2019-06-23 |
| 2019062422110 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| CAIU9517043 [1] | 76 pcs 76 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SI3319 003777 OTHER REFERENCE : 9 101012913 SHIPPING BILL NO . 4002901 DATE: 12/5/2019 HS CODE NO : 40117000 NET WT. 7909.548 KGS CARR IER R ESPONSIBILITY CEASES AT SA VANNAH. CARG O INTRANSIT TO USA WAREHOUSE-GARDEN CITY /OE, 2509 DEAN FOREST ROAD , BUILDING A, SUITE 10 | 2019-06-23 |
| 2019062422109 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| GLDU7386658 [1] | 181 pcs 181 PACKAGES 173 NEW PNEUM ATIC TIRES + 4 TUB ES + 4 F LAPS AS PER INVOICE NO. SI 331900378 8 OTHER REFERENCE : 9101012927 SHIPPING BIL L NO. 4002913 DATE: 12/5/2 019 HS CODE NO : 40 117000, 40118000, 40129049,401390 30 NET WT. 7772.607 KGS CA RRIER RESPONSIBILITY CEASE S AT SAVANNAH. CARGO INTRA NSIT TO USA WAREHOUS | 2019-06-23 |
| 2019062422108 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| AMFU8846534 [1] | 242 pcs 242 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O. SI331 9003779 OTHER REFERENCE : 9101012916 SHIPPING BILL N O. 4002903 DATE: 12/5/2019 H S CODE NO : 40117000 NET WT. 8371.990 KGS CAR RIER RESPONSIBILITY CEASES AT P OD SAVANNAH. CARGO INTRANS IT TO USA WAREHOUSE-GARDE N CI TY/AM,2509 DEAN FOREST ROAD, BUILDING A, SUIT | 2019-06-23 |
| 2019062422107 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| MEDU8797629 [1] | 191 pcs 191 PACKAGES 121 NEW PNEUM ATIC TIRES + 35 TU BES + 35 FLAPS AS PER INVOICE NO. SI331900378 9 OTHER REFEREN CE : 9101012926 SHIPPING B IL L NO. 4002914 DATE: 12/ 5/2019 HS CODE NO : 401170 00, 40118000, 40139090, 40 129049, 401 39030 NET WT. 1 0159.620 KGS CARRIER RESPO NS IBILITY CEASES AT POD SA VANNAH. CARGO INTRAN | 2019-06-23 |
| 2019062422105 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MSCU4803990 [1] | 1143 pcs MS 7PC COOKWARE SET | 2019-06-23 |
| MEDU4114658 [1] | 1143 pcs MS 7PC COOKWARE SET | 2019-06-23 |
| CLHU4793645 [1] | 1144 pcs MS 7PC COOKWARE SET P.O.NO .:3563228090 PLACE OF DELI VERY: STATESBORO-STORAGE C NTR NO.: MEDU4114658 MSCU4 803990 CLHU4793645 CARRIER SEAL FEJ8411823 FEJ841182 4 FEJ8411825 WALMAR T SEAL KWINA116611 KWINA116612 KW INA116613 = =INDIA NOTIFY P ARTY 3 DAMCO DISTRIBUTION SER VICES INC 5011 EAST FIR ESTONE PLACE SOUTH GA | 2019-06-23 |
| 2019062422104 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU7980300 [1] | 13 pcs MS 7PC COOKWARE SET | 2019-06-23 |
| FCIU8516400 [1] | 13 pcs MS 7PC COOKWARE SET P.O.NO .:1114010548 CNTR NO.: FCI U8516400 MEDU7980300 MSCU7 150755 MS CU9771561 TGHU454 2938 TGHU4940401 CARRIER S EAL FJ04320524 FJ04320537 FJ04320525 FJ044338 65 FEJ8 411826 FEJ8411827 WALMART SEAL KWINA1 16618 KWINA1166 19 KWINA116620 KWINA116617 KW INA116616 KWINA116950 = =INDIA NOTIFY PARTY 3 | 2019-06-23 |
| TGHU4940401 [1] | 1155 pcs MS 7PC COOKWARE SET | 2019-06-23 |
| MSCU9771561 [1] | 13 pcs MS 7PC COOKWARE SET | 2019-06-23 |
| TGHU4542938 [1] | 539 pcs MS 7PC COOKWARE SET | 2019-06-23 |
| 2019062422101 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| TTNU9476064 [1] | 134 pcs 134 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O. SI331 9003768 OTHER REFERENCE : 9101012907 SHIPPING BILL N O. 4002897 DATE: 11/05/201 9 HS CODE NO : 40117000, 4 0118000 NET WT. 942 8.679 KGS CARRIER RESPONSIBILITY CEASES AT SA VANNAH. CARGO INTRANSIT TO USA WAREHOUS E-GAR DEN CITY/OE, 2509 DEA N FOREST ROAD, BUILDING | 2019-06-23 |
| 2019062422099 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| TGHU8828410 [1] | 289 pcs 289 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O. SI331 9003764 OTHER REFERENCE : 9101012902 SHIPPING BILL N O. 4002893 DATE: 11/05/201 9 HS CODE NO : 40117000, 4 0118000 NET WT. 870 5.174 K GS CARRIER RESPONSIBILITY CEASES AT S AVANNAH. CARGO INTRANSIT TO USA WAREHOUSE -GA RDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING | 2019-06-23 |
| 2019062422042 | BEIJING KANG JIE KONG INTERNATIONAL NO. 99 XIANG YU RD.UNIT 406,TOWER E Departure Port Xiamen,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Mobile, Alabama Arrival Port |
| MAGU5647247 [1] | 445 pcs DISPLAY RACKS AND STORE | 2019-06-22 |
| BSIU9598673 [1] | 144 pcs DISPLAY RACKS AND STORE | 2019-06-22 |
| FCIU9145643 [1] | 3 pcs DISPLAY RACKS AND STORE | 2019-06-22 |
| TLLU4497972 [1] | 445 pcs DISPLAY RACKS AND STORE | 2019-06-22 |
| CBHU9070551 [1] | 625 pcs DISPLAY RACKS AND STORE | 2019-06-22 |
| 2019062422041 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
Mobile, Alabama Arrival Port |
| CCLU4560941 [1] | 119 pcs BACKPACK | 2019-06-22 |
| CCLU4587367 [1] | 459 pcs FOOTWEAR | 2019-06-22 |
| 2019062422040 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
Mobile, Alabama Arrival Port |
| CCLU4587367 [1] | 57 pcs BACKPACK | 2019-06-22 |
| FSCU5099195 [1] | 5 pcs FOOTWEAR | 2019-06-22 |
| 2019062422039 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
Mobile, Alabama Arrival Port |
| CCLU4560941 [1] | 3 pcs BACKPACK | 2019-06-22 |
| 2019062422038 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
Mobile, Alabama Arrival Port |
| TEMU8037070 [1] | 19 pcs FOOTWEAR | 2019-06-22 |
| 2019062422037 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
Mobile, Alabama Arrival Port |
| TEMU8037070 [1] | 44 pcs FOOTWEAR | 2019-06-22 |
| 2019062422036 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
Mobile, Alabama Arrival Port |
| TEMU8037070 [1] | 37 pcs FOOTWEAR | 2019-06-22 |
| 2019062422035 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
Mobile, Alabama Arrival Port |
| TEMU8037070 [1] | - pcs FOOTWEAR | 2019-06-22 |
| 2019062422034 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
Mobile, Alabama Arrival Port |
| TEMU8037070 [1] | 44 pcs FOOTWEAR | 2019-06-22 |
| 2019062422033 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
Mobile, Alabama Arrival Port |
| TEMU8037070 [1] | - pcs FOOTWEAR | 2019-06-22 |
| 2019062422032 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
Mobile, Alabama Arrival Port |
| TEMU8037070 [1] | 153 pcs FOOTWEAR | 2019-06-22 |
| 201906242435 | EXPEDITORS INTERNATIONAL (I)PVT LTD 4TH FLOOR, HOUSE NO. 22, Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Seattle, Washington Arrival Port |
| TRLU7433334 [1] | 12 pcs FREIGHT COLLECT 12 PACKAGES AND PACKS 19550.000 KG 65.000 CBM FAK INCLUDING APPARELS AND TEXTILES, NOS TOTAL TWELVE PACKAGES ONLY HOT DIP GALVANIZED CUBICLES | 2019-06-23 |
| 201906242434 | EXPEDITORS INTERNATIONAL (I)PVT LTD 4TH FLOOR, HOUSE NO. 22, Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Seattle, Washington Arrival Port |
| CMAU5586352 [1] | 11 pcs 11 PACKAGES AND PACKS 19590.000 KG 65.000 CBM FAK INCLUDING APPARELS AND TEXTILES, NOS TOTAL ELEVEN PACKAGES ONLY HOT DIP GALVANIZED CUBICLES AS PER THE DRAWING, | 2019-06-23 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
19119 16TH AVENUE SOUTH SEATAC WA 98188 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 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
21318 64TH AVE S KENT WA 98032 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 2400 3101 YORKMONT ROAD CHARLOTTE NC 28208 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
10749 NW AMBASSADOR DRIVE KANSAS CITY MO 64153 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
610 LAMBERT POINTE DRIVE HAZELWOOD MO UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
425 VALLEY DRIVE BRISBANE CA 94005 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
610 LAMBERT POINTE DR HAZELWOOD MO 63042 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
18255 HUMBLE PARKWAY HUMBLE TX 77338 UNITED STATES
- 8351900 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 9945154 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3290508 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8800900 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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