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
SUITE 901 2 EAST BRYAN STREET SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
12200 E. ILIFF AVE., SUITE 202 AURORA CO UNITED STATES
- 2010204 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4929855 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3986597 8169971 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3678597 [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 |
|---|---|---|
| 2019052529619 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9494606 [1] | 159 pcs FREIGHT AS ARRANGED 159 CT N = 1908 PRS OF FOOTWEAR DIVISION GOODS PO# : 4506 090344 MA TERIAL : AR7419-002 PO LINE I TEM : 00 010 PLANT : 1014 GE NDER/AGE : BOYS GR A DE SCHL INVOICE : JVN19D0122 INVOICE DATE : 03-28-2019 N ET WEIGHT : 1322.3 0 KG HS CODE : 640411 TAX ID : 21.062.974.7- | 2019-05-24 |
| 2019052529618 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CAIU9570583 [1] | 155 pcs 155 CTN-CARTON = 930 PRS-P AIR OF FOOTWEAR PO : 45060 90362 ITEM: 00010 MATERIAL : BV1644- 001 SHIP TO : 00 00458420 PLANT : 1014 CUST P O#651020753 GENDER : PRE SCHOOL UNSX INVOICE : RY1 9AA04202D DATE: 03-14-2019 TC PO# 58025 40739 HTS : 6 40399 TAX ID : 66.871.609. 5-40 6.000 PEB NO: 235096 P EB DATE: 28-03-19 | 2019-05-24 |
| CAIU9570583 [2] | 94 pcs SHIPMENT OF NIKE SPORTS EQ UIPMENT BAGS DETAI LS AS PE R CONTRACT PO NO: 45060501 07 TC PO: 5802519746 SHIP TO ID# : 0000458420 CUSTOM E R PO# : 965000936 FACTORY CODE: EF6 PLANT COD E: 101 4 INVOICE NO.: 19EF006US60 94 CTNS = 5 64 PCS NET WEI GHT: 489.74 KGS ITEM MATER IAL 540 BA5554-022 DESC.: NK HPS ELT PRO BKPK MA | 2019-05-24 |
| CAIU9570583 [3] | 27 pcs FREIGHT AS ARRANGED 27 CT NS = 324 PRS OF F OOTWEAR DIVISION GOODS PO# : 45060797 51 PO LINE ITEM : 00 010 CUSTOMER PO# : 64403 35 47 MATERIAL # : B Q6166-300 GENDE R/AGE : MENS SHIP TO ID : 0000458420 PLANT : 1014 NETT WEIGHT : 174.83 INVO ICE # : TTF181 2184557Z DATE : 03-26-20 | 2019-05-24 |
| CAIU9570583 [4] | 9 pcs 109 CTN-CARTON = 654 PRS-P AIR OF FOOTWEAR PO : 45060 90360 ITEM: 00020 MATERIAL : BV1645- 001 SHIP TO : 00 00458420 PLANT : 1014 CUST P O# 651020179 GENDER : GR ADE SCHOOL UNISEEX I NVOICE : RY19AA04305D DATE: 02-2 5-2019 TC PO # 5802540737 H TS : 640399 MSR TAX ID : 6 6.8 71.609.5-406.000 PEB NO : 235121 PEB DATE: 28 | 2019-05-24 |
| CAIU9570583 [5] | 9 pcs 109 CTN-CARTON = 654 PRS-P AIR OF FOOTWEAR PO : 45060 90362 ITEM: 00020 MATERIAL : BV1644- 001 SHIP TO : 00 00458420 PLANT : 1014 CUST P O#651020165 GENDER : PRE SCHOOL UNSX INVOICE : RY1 9AA04205D DATE: 03-18-2019 TC PO# 58025 40739 HTS : 6 40399 MSR TAX ID : 66.871. 609. 5-406.000 PEB NO: 2351 04 PEB DATE: 28-03-19 | 2019-05-24 |
| 2019052529615 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU7066620 [1] | 75 pcs FREIGHT AS ARRANGED 75 CTN S = 900 PAIRS OF F OOTWEAR PO : 4506102868 PO LINE IT EM: 00040 MATERIAL :AR1540 -002 SHIP TO ID: 000042864 3 PLANT: 1014 CUST PO# 491 783 GENDER/AGE: MEN S INVOI CE: XY19AA10402D DATE: 03- 20-2019 HT S :640419 NPWP : 01.386.230.5-401.000 PEB NO: 249980 PEB DATE: 04-04 -19 SHIPPER: PT. NIKO | 2019-05-24 |
| MEDU7066620 [2] | 225 pcs 225 CTNS = 2700 PAIRS OF F OOTWEAR PO : 45061 02868 PO LINE ITEM: 00030 MATERIAL :AR1540-00 2 SHIP TO ID: 0 000428643 PLANT: 1014 CUST PO # 491783 GENDER/AGE: ME NS INVOICE: XY19AA104 01D D ATE: 03-20-2019 HTS :64041 9 NPWP : 01. 386.230.5-401. 000 MSR PEB NO: 250011 PEB DAT E: 04-04-19 | 2019-05-24 |
| 2019052529614 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU6015891 [1] | 41 pcs 41 CTNS = 492 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506090341 PO LINE : 0001 0 MATERIAL : AT5629-100 PL ANT : 1014 INVOICE : JJI19 0 40465 DATE : 04-06-2019 S HIP TO ID : 0000393 538 N.W : 118.08 KGS CUST PO# : G A9203 GENDE R/AGE :BOYS TOD DLER HS CODE :6404110000 NPW P: 31.196.426.6-433.000 PEB NO: 258717 PEB DA | 2019-05-24 |
| MEDU6015891 [2] | 41 pcs 41 CTNS = 492 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506096028 PO LINE : 0001 0 MATERIAL : AT5628-100 PL ANT : 1014 INVOICE : JJI19 0 40458 DATE : 04-06-2019 S HIP TO ID : 0000393 538 N.W : 255.84 KGS CUST PO# : G A9W04 GENDE R/AGE :BOYS PRE SCHOOL HS CODE :64041190 80 NPWP: 31.196.426.6-433. 000 PEB NO: 258710 PE | 2019-05-24 |
| MEDU6015891 [3] | 27 pcs 27 CTNS = 324 PAIRS OF FOO TWEAR PO : 4506096 000 PO L INE ITEM: 00010 MATERIAL : BQ7102-62 3 SHIP TO ID: 000 0393538 PLANT: 1014 CUST P O# GB9503 GENDER/AGE: BOYS TODDLER INVOICE: I Y19AA20 401D DATE: 03-12-2019 HTS : 640399 NP WP : 01.386.230 .5-401.000 PEB NO: 235717 PEB DATE: 28-03-19 | 2019-05-24 |
| MEDU6015891 [4] | - pcs INVOICE :IW34261 9 LOT :W9 D8702 INV. DATE :MA RCH 27, 2 019 GENDER/AGE : BOYS GRADE SCHOOL CSMT PO : GA9S06 40 CTN = 480 PRS OF FOOTWEAR PO :45061 1770 5 PO ITEM :00190 MATERIAL :314192-11 7 SHIP TO ID :000039 3538 PLANT :1 014 TOTAL GRWT :541. | 2019-05-24 |
| MEDU6015891 [5] | 38 pcs FREIGHT AS ARRANGED 38 CTN S = 456 PAIRS OF F OOTWEAR PO : 4506102196 PO LINE IT EM: 00010 MATERIAL :428820 -100 SHIP TO ID: 000039353 8 PLANT: 1014 CUST PO# GB9 502 GENDER/AGE: BOY S TODDL ER INVOICE: IY19AA14306D D ATE: 03-06 -2019 HTS :64039 1 NPWP : 01.386.230.5-401. 0 00 PEB NO: 211281 PEB DAT E: 20-03-19 SHIPPER | 2019-05-24 |
| 2019052529601 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9515648 [1] | 8 pcs INVOICE :IW28621 9 LOT :W9 CCF03 INV. DATE :MA RCH 12, 2 019 GENDER/AGE : BOYS GRD SCHL CSMT PO :7212 059-03 508 CTN = 6096 PRS OF FOOTWEAR PO :450 6155 879 PO ITEM :0007 0 MATERIAL :314192- 117 SHIP TO ID :0000 1912 92 PLANT :1014 TOTAL GRWT :6774. 69 TOTAL | 2019-05-24 |
| MEDU9515648 [2] | 1 pcs FREIGHT AS ARRANGED 110 CT NS = 1320 PRS OF F OOTWEAR DIVISION GOODS PO# : 45060 62279 PO L INE ITEM : 00080 CUSTOMER PO# : 7209979-03 MA TERIAL # : AO0269-002 G ENDER/AGE : MENS SHIP TO I D : 0000191292 PLANT : 101 4 BUY GROUP : FIRST QUALIT Y INVOICE # : J190406107 D ATE : 03-12-2019 NETT WEIG HT : 990 KG HS # : 64 | 2019-05-24 |
| 2019052529599 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU7821295 [1] | 1 pcs 110 CTNS = 1320 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506131061 PO LINE ITEM : 00020 CUST OMER PO# : 7209 917-03 MATERIAL # : AO0269 -1 02 GENDER/AGE : MENS SHI P TO ID : 0000191292 PLANT : 1014 BUY GROUP : FIRST QUALITY INVOI CE # : J19041 3113 DATE : 03-13-2019 NET T WE IGHT : 990 KG HS # : 6 40399 M S R NPWP : 01. | 2019-05-24 |
| MEDU7821295 [2] | 1 pcs 160 CTNS = 1920 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506078771 PO LINE ITEM : 00010 CUST OMER PO# : 7209 794-03 MATERIAL # : AO0269 -1 06 GENDER/AGE : MENS SHI P TO ID : 0000191292 PLANT : 1014 BUY GROUP : FIRST QUALITY INVOI CE # : J19033 0101 DATE : 03-20-2019 NET T WE IGHT : 1440 KG HS # : 640399 NPWP : 01.061.82 | 2019-05-24 |
| MEDU7821295 [3] | 1 pcs FREIGHT AS ARRANGED 140 CT NS = 1680 PRS OF F OOTWEAR DIVISION GOODS PO# : 45060 98337 PO L INE ITEM : 00030 CUSTOMER PO# : 7209895-03 MA TERIAL # : AO0269-102 G ENDER/AGE : MENS SHIP TO I D : 0000191292 PLANT : 101 4 BUY GROUP : FIRST QUALIT Y INVOICE # : J190406031 D ATE : 03-11-2019 NETT WEIG HT : 1260 KG HS # : 6 | 2019-05-24 |
| 2019052529594 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9506651 [1] | - pcs 300 CTN-CARTON = 3600 PRS- PAIR OF FOOTWEAR P O : 4506 137301 ITEM: 00030 MATERIA L : 34388 0-090 SHIP TO : 0 000035070 PLANT : 1014 CUS T PO# 961326 GENDER : MENS INVOICE : XN19AB00 230D DA TE: 02-25-2019 TC PO# 5802 559059 HTS : 640299 TAX ID : 66.871.609.5-406.000 PE B NO# PEB DATE# 278902 16/ 04/2019 | 2019-05-24 |
| MEDU9506651 [2] | - pcs FREIGHT AS ARRANGED 400 CT N-CARTON = 4800 PR S-PAIR O F FOOTWEAR PO : 4506137301 ITEM: 001 00 MATERIAL : 34 3880-090 SHIP TO : 0000035 0 70 PLANT : 1014 CUST PO# 961327 GENDER : MENS INVOI CE : XN19AB00233D DATE: 02 -25-2019 TC PO# 5802559059 HTS : 640299 TAX ID : 66. 871 .609.5-406.000 PEB NO# PEB DATE# 278899 16/04 | 2019-05-24 |
| MEDU9506651 [3] | - pcs 400 CTN-CARTON = 2400 PRS OF FOOTWEAR PO : 45 0613730 1 ITEM: 00090 MATERIAL : 3 43880-090 SHIP TO : 000003 5070 PLANT : 1014 CUST PO# 9 61319 GENDER : MENS INVO ICE : XN19AB00232D D ATE: 0 2-25-2019 TC PO# 580255905 9 HTS : 640 299 MSR TAX ID : 66.871.609.5-406.000 PEB NO# PEB DATE# 278901 16/0 4/2019 | 2019-05-24 |
| 2019052529592 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5683755 [1] | 152 pcs 152 CTN = 1824 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506078757 MATERIAL# : CK0002-400 PO LINE ITEM# : 0002 0 SHIP TO ID# : 00 00078324 PLANT : 1014 CUS T.PO : 1 2094758 GENDER/AGE : MENS INVOICE : J VN19D0142 INVO ICE DATE : 04-01-2 019 NET WEIGHT : 1536.90 KG HS CODE : | 2019-05-24 |
| MSCU5683755 [2] | 288 pcs FREIGHT AS ARRANGED 288 CT N = 2592 PRS OF F OOTWEAR DIVISION GOODS PO# : 4506 078757 MATE RIAL# : CK0002-400 PO LINE ITEM# : 00 010 SHIP TO ID# : 000 0078324 PL ANT : 1014 CUST.PO : 1209476 0 GENDER/AGE : ME NS INVOICE : JVN19D0141 INVOICE DA TE : 04-01-2019 NE T WEIGHT | 2019-05-24 |
| MSCU5683755 [3] | 165 pcs 165 CTN = 516 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4506078760 MATERIAL# : CI6518-400 PO LINE ITEM# : 00020 SHIP TO ID# : 0000 078324 PLANT : 1014 CUST .PO : 12 028643 GENDER/AGE : WOMENS INVOICE : J VN19D0152 INV OICE DATE : 04-01- 2019 NET WEIGHT : 708.80 KG HS CODE : 640411 TAX | 2019-05-24 |
| 2019052529591 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU4294040 [1] | 79 pcs 79 CARTONS = 940 PCS OF SP ORTS BAGS EQUIPMEN T PODD: 12.18.2018 HS. CODE: 4202. 92 NPWP:70 .170.694.7-516.0 00 PO: 4506074235 MATERIAL C ODE : CN5726-310 ITEM: 2 0 NK BRSLA XL BKPK-9 .0 AOP 4 (30L) INVOICE# KMJ028530 32019 INVOI CE DATE: MAR. 2 9, 2019 SHIP TO / PLANT CO DE : 268915/1014 BUY / PURC HASE GROUP: 01 PEB N | 2019-05-24 |
| MEDU4294040 [2] | - pcs 80 CARTONS = 950 PCS OF SP ORTS BAGS EQUIPMEN T PODD: 12.18.2018 HS. CODE: 4202. 92 NPWP:70 .170.694.7-516.0 00 PO: 4506074215 MATERIAL C ODE : BA5960-677 ITEM: 1 0 NK BRSLA XL BKPK-9 .0 AOP (30L) INVOICE# KMJ0284903 2019 INVOICE DATE: MAR. 29 , 2019 SHIP TO / PLANT COD E: 268915/1014 BUY / PURCH ASE GROUP: 01 PEB NO: | 2019-05-24 |
| MEDU4294040 [3] | 95 pcs 95 CARTONS = 1,140 PCS OF SPORTS BAGS EQUIPME NT PODD : 12.18.2018 HS. CODE: 420 2.92 NPWP: 70.170.694.7-516 .000 PO: 4506074205 MATERI A L CODE : BA5959-410 ITEM: 10 NK BRSLA XL BKPK -9.0 ( 30L) INVOICE# KMJ028490320 19 INVOICE DATE: MAR. 29, 2019 SHIP TO / PLANT CODE: 268 915/1014 BUY / PURCHAS E GROUP: 01 PEB NO: 24 | 2019-05-24 |
| MEDU4294040 [4] | 93 pcs 93 CTNS = 558 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4506090316 MATERIAL# : AR8 836-100 PO LINE : 00020 IN V. NO : ADF19032006 NET WG H T : 524.79 KGS INV. DATE : 03/26/2019 DESC. : COURT LITE 2 GENDER : MENS PLAN T : 1014 SHI P TO ID#: 0000 268915 CUST PO#: 659013203 HS CODE : 640399 NPWP: 01 .882.737.8-057.000 PEB | 2019-05-24 |
| MEDU4294040 [5] | 61 pcs FREIGHT AS ARRANGED 61 CTN S = 366 PRS OF FO OTWEAR D IVISION GOODS PO# : 450609 0316 MATE RIAL# : AR8836-10 0 PO LINE : 00010 INV. NO : ADF19032007 NET WGHT : 3 53.98 KGS INV. DATE : 03/2 6/2019 DESC. : COURT LITE 2 GENDER : MENS PLANT : 10 14 SHIP TO ID#: 0000268915 CU ST PO#: 659013213 HS CO DE : 640399 NPWP: 01. | 2019-05-24 |
| 2019052529576 | PT. KAYU LAPIS INDONESIA
DESA MOROREJO KALIWUNGU, KABUPATEN Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 201 ST. CHARLES AVE., SUITE 4210 |
ARGO FINE IMPORTS 3045 RIDGELAKE DRIVE, SUITE 316 Long Beach, California Arrival Port |
| FCIU8799280 [1] | 15 pcs MERANTI PLYWOOD PO.10890KL LB 15 CRATES = 4,9 50 PCS = 39.784 CBM BENDABLE DBB/D CC/DOVL WP C NET WEIGHT : 2 4,360.00 KGS THE PRODUCT I S EPA TSCA TITLE VI COMPLI ANT TPC 6/EPA-TSCA/ M001-HW PW001 COMPOSITE WOOD PRODU CTS APPEAR ING IN THIS B/L, IDENTIFIED BY DESCRIPTION S CONTAINING "CARB" MUST C OMPLY WITH CALIFORNI | 2019-05-24 |
| 2019052529316 | 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 |
| FSCU7421037 [1] | 494 pcs FOUR HUNDRED AND NINETY FO UR CARTON ONLY 100 %COTTON KNITTED LADIES T-SHIRT 100 %COTTON KN ITTED MENS T-SHI RT 50% COTTON 50%POLYESTER K NITTED MENS T SHIRT 55% COTTON 45%POLYESTER K NITTE D MENS T SHIRT 60% COTTON 40%POLYESTER KNITTED MENS T SHIRT PO NO:IK49148,IK48 655,I K48646,IK49005 IK4900 4,IK48647,IK48134,IK481 | 2019-05-24 |
| 2019052529267 | Departure Port Tanjung Priok,Indonesia EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD. SUITE 200 |
Los Angeles, California Arrival Port |
| OOLU9017887 [1] | 74 pcs INFANTS/TODDLER GIRLS 100% COTTON KNIT PULLOV ER | 2019-05-24 |
| OOLU9017887 [2] | 37 pcs INFANTS/TODDLER GIRLS 100% COTTON KNIT PULLOV ER | 2019-05-24 |
| 2019052529266 | Departure Port Tanjung Priok,Indonesia EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD. SUITE 200 |
Los Angeles, California Arrival Port |
| OOLU9017887 [1] | 76 pcs WOMENS MMF WOVEN CAMISOLE | 2019-05-24 |
| 2019052529264 | Departure Port Tanjung Priok,Indonesia EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD. SUITE 200 |
Los Angeles, California Arrival Port |
| OOLU9017887 [1] | 81 pcs GIRLS COTTON KNIT PULLOVER | 2019-05-24 |
| OOLU9017887 [2] | 35 pcs GIRLS COTTON KNIT PULLOVER | 2019-05-24 |
| 2019052529263 | Departure Port Tanjung Priok,Indonesia EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD. SUITE 200 |
Los Angeles, California Arrival Port |
| OOLU9017887 [1] | 46 pcs POLYESTER KNIT PULLOVER | 2019-05-24 |
| OOLU9017887 [2] | 138 pcs POLYESTER KNIT PULLOVER | 2019-05-24 |
| OOLU9017887 [3] | 383 pcs BOY'S 60% COTTON 40% POLYESTER KNIT PULLOVER | 2019-05-24 |
| 2019052529261 | Departure Port Tanjung Priok,Indonesia EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD. SUITE 200 |
Los Angeles, California Arrival Port |
| OOLU9025877 [1] | - pcs WOMENS 52% COTTON 48% POLYESTER KNIT SHORTS | 2019-05-24 |
| OOLU9025877 [2] | 14 pcs WOMENS 52% COTTON 48% POLYESTER KNIT SHORTS | 2019-05-24 |
| 2019052529259 | Departure Port Tanjung Priok,Indonesia EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD. SUITE 200 |
Los Angeles, California Arrival Port |
| OOLU9025877 [1] | 43 pcs WOMENS COTTON KNIT PANTS | 2019-05-24 |
| 2019052529258 | Departure Port Tanjung Priok,Indonesia EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD. SUITE 200 |
Los Angeles, California Arrival Port |
| OOLU9025877 [1] | 42 pcs WOMENS 98% COTTON 2% SPANDEX WOVEN SHORTS | 2019-05-24 |
| 2019052529247 | PT POU CHEN INDONESIA
JL. RAYA SERANG KM. 71, KP. GARDU Departure Port Tanjung Priok,Indonesia EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD. SUITE 200 |
ASICS AMERICA 80 TECHNOLOGY Los Angeles, California Arrival Port |
| OOLU9932646 [1] | 86 pcs ASICS SPORTS SHOES | 2019-05-24 |
| 2019052529246 | PT POU CHEN INDONESIA
JL. RAYA SERANG KM. 71, KP. GARDU Departure Port Tanjung Priok,Indonesia EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD. SUITE 200 |
ASICS AMERICA 80 TECHNOLOGY Los Angeles, California Arrival Port |
| OOLU9932646 [1] | 551 pcs ASICS SPORTS SHOES | 2019-05-24 |
| 2019052529245 | PT POU CHEN INDONESIA
JL. RAYA SERANG KM. 71, KP. GARDU Departure Port Tanjung Priok,Indonesia EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD. SUITE 200 |
ASICS AMERICA 80 TECHNOLOGY Los Angeles, California Arrival Port |
| OOLU9270616 [1] | 3 pcs ASICS SPORTS SHOES | 2019-05-24 |
| 2019052529231 | Departure Port Tanjung Priok,Indonesia EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE., SOUTH PO BOX 1127 |
Los Angeles, California Arrival Port |
| OOLU1074200 [1] | 8 pcs SULFAMIC ACID TS GRADE | 2019-05-24 |
| 2019052527961 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU5167060 [1] | 52 pcs BIRCH CABINET | 2019-05-24 |
| CSNU6579559 [1] | 58 pcs BIRCH CABINET | 2019-05-24 |
| 2019052527869 | Departure Port Xingang,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT |
Los Angeles, California Arrival Port |
| OOCU7206653 [1] | 58 pcs SHOVEL/RAKE/FORK/HOE/ HOLE DIGGER | 2019-05-24 |
| OOLU8339636 [1] | 24 pcs SHOVEL/RAKE/FORK/HOE/ HOLE DIGGER | 2019-05-24 |
| 2019052527866 | Departure Port Xingang,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT |
Los Angeles, California Arrival Port |
| OOLU9402630 [1] | 551 pcs FOOTWEAR WORK SHOES | 2019-05-24 |
| 2019052527862 | TANGSHAN MONOPY CERAMIC COMPANY., L
XIGE TOWN, Departure Port Xingang,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE SUITE 300 |
HOME DEPOT (USA) INC. 2455 PACES FERRY ROAD Los Angeles, California Arrival Port |
| OOCU7794460 [1] | 267 pcs CERAMIC SANITARY WARE | 2019-05-24 |
| OOLU6944005 [1] | 267 pcs CERAMIC SANITARY WARE | 2019-05-24 |
| OOLU8151150 [1] | 267 pcs CERAMIC SANITARY WARE | 2019-05-24 |
| 2019052527861 | TANGSHAN MONOPY CERAMIC COMPANY., L
XIGE TOWN, Departure Port Xingang,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE SUITE 300 |
HOME DEPOT (USA) INC. 2455 PACES FERRY ROAD Los Angeles, California Arrival Port |
| OOLU9678594 [1] | 291 pcs CERAMIC SANITARY WARE | 2019-05-24 |
| 2019052527542 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 3101 YORKMONT ROAD SUITE 2400 |
New York/Newark Area, Newark, New Jersey Arrival Port |
| OOLU7838353 [1] | 91 pcs BIRCH DRAWER SIDE | 2019-05-24 |
| 2019052526765 | 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 |
| CXDU2229110 [1] | 18 pcs CDX PINE FACE 15 MM | 2019-05-24 |
| FSCU8050748 [1] | 18 pcs 7- CDX EUCA FACE 18 MM 11- CDX PINE FACE 15 M M | 2019-05-24 |
| MEDU8590230 [1] | 18 pcs 6- CDX PINE FACE 15 MM 12- CDX EUCA FACE 18 M M WOODEN PACKAGE USED: 02 TCW TREATED ADN CER TIFIED WOOD IN CONTAINER- HT TREATMENT CODE F REIGHT PREPAID | 2019-05-24 |
| TCLU5282287 [1] | 18 pcs CDX EUCA FACE 18 MM | 2019-05-24 |
| 2019052526180 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY UNITE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU4017981 [1] | 2 pcs 4PC SS GIRAFFE PO NO. 0300450026 HS CODE. 610462,611020 | 2019-05-24 |
| CAIU4017981 [2] | 2 pcs 4PC SS GIRAFFE PO NO. 0300450026 HS CODE. 610462,611020 | 2019-05-24 |
| CAIU4017981 [3] | 221 pcs 4PC SS GIRAFFE PO NO. 0300450026 HS CODE. 610462,611020 | 2019-05-24 |
| CAIU4017981 [4] | 1 pcs 4PC SS GIRAFFE PO NO. 0300450026 HS CODE. 610462,611020 | 2019-05-24 |
| CAIU4017981 [5] | - pcs KNITTED PO NO. 0300450017 HS CODE. 611120 | 2019-05-24 |
| 2019052526164 | BEIJING KANG JIE KONG COMPANY LIMIT ROOM 3708,37TH FLOOR,RAINBOW BUILDI Departure Port Tsingtao,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY Los Angeles, California Arrival Port |
| TCKU2623973 [1] | 934 pcs LDPE PLASTIC BAGS ON ROLL | 2019-05-24 |
| 2019052524509 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF: Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 5757 WEST CENTURY BLVD, SUITE 200 |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR Long Beach, California Arrival Port |
| HDMU2657125 [1] | 586 pcs (586CTNS) CY / CY CARGO DESCRIPTION: WOMEN WOVEN SKORT FREIGHT COLLECT CATEGORY# 342 FIBER CONTENT: 57% COTTON 38% POLYESTER 5% SPANDEX SINGLE JERSEY | 2019-05-24 |
| 2019052524134 | EXPEDITORS INTERNATIONAL (INDIA) PVT.LTD Departure Port Colombo Harbor,Sri Lanka |
EXPEDITORS INTERNATIONAL OF WASHING . Savannah, Georgia Arrival Port |
| TCLU5748020 [1] | 17 pcs CARPETS,VINYL BACKED COIR DOOR MATS,COIR DOOR | 2019-05-23 |
| 2019052524116 | Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING 2403 WEST DETROIT STREET |
HILTI NORTH AMERICA 3737 ROCK QUARRY ROAD SUITE 400 Houston, Texas Arrival Port |
| OOLU6226780 [1] | 35 pcs FS JOINT FILLER HS CODE: 32141000 | 2019-05-24 |
| OOLU6226780 [2] | 9 pcs AMINES, SOLID HS CODE: 32141000 | 2019-05-24 |
| 2019052524060 | Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING 2403 WEST DETROIT STREET |
HILTI NORTH AMERICA 3737 ROCK QUARRY ROAD SUITE 400 Houston, Texas Arrival Port |
| OOCU6889576 [1] | 1 pcs DISPENSER GUN WATER SUPPLY HS 84242000 | 2019-05-24 |
| 2019052524058 | UPM SALES OY
AKERLUNDINKATU 11 B 835 Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DR., SUITE A |
TMC WAREHOUSE 1905 TURNING BASIN DR. Houston, Texas Arrival Port |
| OOCU7968279 [1] | 28 pcs PAPER COMET MULTI-PURPOSE | 2019-05-24 |
| OOCU7807947 [1] | 28 pcs PAPER COMET MULTI-PURPOSE | 2019-05-24 |
| OOCU7006568 [1] | 28 pcs PAPER COMET MULTI-PURPOSE | 2019-05-24 |
| OOCU7273733 [1] | 28 pcs PAPER COMET MULTI-PURPOSE | 2019-05-24 |
| OOLU8927748 [1] | 28 pcs PAPER COMET MULTI-PURPOSE | 2019-05-24 |
| 2019052523910 | BEIJING KANG JIE KONG INTL CARGO AG UNIT A, 12/F, TOWER B, BEWINNER INT Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE Long Beach, California Arrival Port |
| BMOU5590391 [1] | 36 pcs 1E55622G01 COIL-CONDENSER 2E37451G01 COIL-PRE COOL | 2019-05-24 |
| 2019052523678 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 610 LAMBERT POINTE DRIVE |
Savannah, Georgia Arrival Port |
| OOLU9918308 [1] | 35 pcs PLA CUTLERY PLASTIC CUTLERY PLASTIC STRAWS PL ASTIC BAG | 2019-05-24 |
| 2019052523676 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT |
Savannah, Georgia Arrival Port |
| CAIU8948848 [1] | 614 pcs TL BLIND 2 MAN MOCTY TL BLIND 3 MAN MOCTY TL 3 PERSON CLEARV | 2019-05-24 |
| CBHU7091658 [1] | 667 pcs TL BLIND 2 MAN MOCTY TL BLIND 3 MAN MOCTY TL 3 PERSON CLEARV | 2019-05-24 |
| 2019052523656 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVE., SUITE 102 |
Savannah, Georgia Arrival Port |
| OOLU9683374 [1] | 25 pcs UPHOLSTERED WOOD FRAME CHAIR | 2019-05-24 |
| OOLU9683374 [2] | 87 pcs UPHOLSTERED WOOD FRAME CHAIR | 2019-05-24 |
| 2019052523018 | YANGZHOU HANSHENG AUTO ACCESSORIES
GUANGLING INDUSTRIAL PARK, Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 12200 E. ILIFF AVE., SUITE 202 |
THULE, INC. 42 SILVERMINE ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
| OOLU7380569 [1] | 888 pcs CARRIERS ACCESSORIES AUTO ACCESSORIES(CARRIER S) | 2019-05-24 |
| 2019052522919 | JIANGSU FORTUNE BROTHER APPAREL MAN
NO.96 NANERHUAN ROAD Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
FIELDSTON CLOTHES, INC. 1407 BROADWAY 10TH FLOOR New York/Newark Area, Newark, New Jersey Arrival Port |
| OOLU5488030 [1] | 23 pcs LADIES WOVEN JACKETS | 2019-05-24 |
| OOLU5493545 [1] | 2328 pcs LADIES WOVEN JACKETS | 2019-05-24 |
| OOLU5492446 [1] | 23 pcs LADIES WOVEN JACKETS | 2019-05-24 |
| OOLU5490079 [1] | 23 pcs LADIES WOVEN JACKETS | 2019-05-24 |
| 2019052522911 | CENTURY VANTAGE ENTERPRISES LIMITED
FLAT B, 13/ F, KIUFU COMMERCIAL BUI Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
FIELDSTON CLOTHES, INC. 1407 BROADWAY 10TH FLOOR New York/Newark Area, Newark, New Jersey Arrival Port |
| OOLU3912370 [1] | 911 pcs WOMEN'S KNITTED JACKET | 2019-05-24 |
| 2019052522897 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
UNIQLO USA LLC 3RD FLOOR, 546-548 BROADWAY New York/Newark Area, Newark, New Jersey Arrival Port |
| OOLU7374252 [1] | 6 pcs WOVEN,100% NYLON MEN'S ULTRA LIGHT DOWN JACKE T | 2019-05-24 |
| OOCU7464405 [1] | 448 pcs WOVEN,100% NYLON MEN'S ULTRA LIGHT DOWN JACKE T | 2019-05-24 |
| OOCU7519010 [1] | 874 pcs WOVEN,100% NYLON MEN'S ULTRA LIGHT DOWN JACKE T | 2019-05-24 |
| OOLU9268922 [1] | 892 pcs WOVEN,100% NYLON MEN'S ULTRA LIGHT DOWN JACKE T | 2019-05-24 |
| OOLU7618533 [1] | 576 pcs WOVEN,100% NYLON MEN'S ULTRA LIGHT DOWN JACKE T | 2019-05-24 |
| 2019052522817 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 710 ,7TH FLOOR PHASE II,HOWARD Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 901 2 EAST BRYAN STREET Savannah, Georgia Arrival Port |
| TCNU5865893 [1] | 1197 pcs CURTAINS | 2019-05-24 |
| TCNU5006882 [1] | 1225 pcs CURTAINS | 2019-05-24 |
| TCNU6412464 [1] | 1256 pcs CURTAINS | 2019-05-24 |
| SEGU6609708 [1] | 1235 pcs CURTAINS | 2019-05-24 |
| 2019052522743 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU2966211 [1] | - pcs 1 X 20' 300 BOXES = 1,200 PCS OF HARDHOME COO KWARE C USTOMER ORDER NO.: 1227252 6 BUYER IT EM NO.: 0605050 N.W : 1,134.00 KGS | 2019-05-24 |
| 2019052522741 | PT. BANGUN SARANA WREKSA
JL. KARANG JATI 135, DESA ARDI MULY Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
ARHAUS, LLC 51 E. HINES HILL RD New York/Newark Area, Newark, New Jersey Arrival Port |
| TLLU5172020 [1] | 121 pcs 2 X 40'HC 264 CARTONS = 26 4 PCS OF TEAK WOOD EN FURNI TURE PO# 915292, 915299, 9 15302, 91 5306 COUNTRY OF O RIGIN: INDONESIA N.W : 7,6 66.40 KGS | 2019-05-24 |
| CAIU7170926 [1] | 143 pcs 2 X 40'HC 264 CARTONS = 26 4 PCS OF TEAK WOOD EN FURNI TURE PO# 915292, 915299, 9 15302, 91 5306 COUNTRY OF O RIGIN: INDONESIA N.W : 7,6 66.40 KGS | 2019-05-24 |
| 2019052522739 | CV. ARTHA BALI
GG. DAMAI BANJAR GERIYA, LINGKUNGAN Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
ARHAUS LLC 51 E HINES HILL RD New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU7376394 [1] | 183 pcs 1 X 40'HC 183 CARTONS = 18 3 PCS OF WOODEN FU RNITURES PO # 991960 SKU 34NEKOBKC H, 34NEKOB LCH PO # 900890 SKU 340055LTT63, 340055LTT 71 , 340055LTT87 PO # 88196 0 SKU 34NEKOBKCH, 34 NEKOBK TB N.W : 4,520.00 KGS | 2019-05-24 |
| 2019052522737 | PT. DANWOOD NUSANTARA
JL.PADI RAYA 1A GENUK INDAH Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
ARHAUS LLC 51 E HINES HILL RD New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU9078032 [1] | 69 pcs 394 CTNS = 394 PCS OF WOOD EN FURNITURE PO NO : 90473 8, 904827, 931865, 932494 HS CODE : 9403 60 90, 9403 50 00 NW. MT. (KG) : 1373 0 PEB DATE : 049244 / 12.0 4.2019 049246 / 12.0 4.2019 049247 / 12.04.2019 GENER AL CONTRACT RATE: BN318403 | 2019-05-24 |
| TGHU9756315 [1] | 126 pcs 394 CTNS = 394 PCS OF WOOD EN FURNITURE PO NO : 90473 8, 904827, 931865, 932494 HS CODE : 9403 60 90, 9403 50 00 NW. MT. (KG) : 1373 0 PEB DATE : 049244 / 12.0 4.2019 049246 / 12.0 4.2019 049247 / 12.04.2019 GENER AL CONTRACT RATE: BN318403 | 2019-05-24 |
| MEDU7264179 [1] | 199 pcs 394 CTNS = 394 PCS OF WOOD EN FURNITURE PO NO : 90473 8, 904827, 931865, 932494 HS CODE : 9403 60 90, 9403 50 00 NW. MT. (KG) : 1373 0 PEB DATE : 049244 / 12.0 4.2019 049246 / 12.0 4.2019 049247 / 12.04.2019 GENER AL CONTRACT RATE: BN318403 | 2019-05-24 |
| 201905252460 | EXPEDITORS TAIWAN COMPANY LIMITED 11-12 FLOOR,CENTRAL FINANCE BUILDIN Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 6054 SHOOK ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
| TEMU3056858 [1] | 4 pcs GLOVES SAFETY EYEWEAR | 2019-05-24 |
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
SUITE 901 2 EAST BRYAN STREET SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
12200 E. ILIFF AVE., SUITE 202 AURORA CO UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
6005 FREEPORT AVE., SUITE 102 MEMPHIS TN UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
237 ELLERY COURT NASHVILLE TN UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
610 LAMBERT POINTE DRIVE HAZELWOOD MO UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
10749 NW AMBASSADOR DRIVE KANSAS CITY MO 64153 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
519 KAISER DR., SUITE A FOLCROFT PA UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2403 WEST DETROIT STREET BROKEN ARROW OK UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
. 300 TRADEPORT DRIVE ATLANTA, GA GA 30354 US - EXPEDITORS INTERNATIONAL OF WASHING
5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 310-343-6200 - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 100 6054 SHOOK ROAD LOCKBOURNE OH 43137 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
18029 CLEVELAND PARKWAY CLEVELAND OH 44135 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3 TECHNOLOGY DR 01960 PEABODY UNITE - EXPEDITORS INTERNATIONAL OF WASHING
19119 16TH AVE. S. SEATTLE WA 98188 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3101 YORKMONT ROAD SUITE 2400 CHARLOTTE NC UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE SUITE 300 ATLANTA GA UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3881 BUSINESS PARK DRIVE LOUISVILLE KY 40213 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
21318 64TH AVE., SOUTH PO BOX 1127 KENT WA UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
5757 W CENTURY BLVD. SUITE 200 LOS ANGELES CA UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
201 ST. CHARLES AVE., SUITE 4210 NEW ORLEANS LA 70170 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES
- 2010204 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4929855 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3986597 8169971 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3678597 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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