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.
HOME DEPOT U.S.A., INC. | 1-7704338211 TEL EX 93 | 2 |
EATON AEROQUIP LLC | 2 | |
PROCTER & GAMBLE GREENSBORO BROWNS | 2 | |
KNAPE & VOGT MANUFACTURING COMPANY | 2 | |
LLC NEW PARK | 1 |
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2019051452443 | KAINDL FLOORING GMBH
KAINDLSTRASSE 2 Departure Port Stadersand,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
HOME DEPOT U.S.A., INC. 2455 PACES FERRY ROAD Norfolk, Virginia Arrival Port |
GLDU3208175 [1] | 36 pcs LAMINATED FLOORING HS 44111490 | 2019-05-13 |
2019051452298 | Departure Port Balboa,Panama EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
HOME DEPOT U.S.A., INC. 2455 PACES FERRY ROAD Los Angeles, California Arrival Port |
MRKU8263054 [1] | 33 pcs LAMINATE FLOORING HS 4411929 0 FF=5520020788 S/C#:2 93858735 FREIGHT COLLECT, SH IPPER LOAD & COUNT MRKU74256 28|2200|33|CT||CY/CY|16111.11| KGM|20|MTQ|968202722 MRKU82630 54|2200|33|CT||CY/CY|16111.11| | 2019-05-13 |
MRKU7425628 [1] | 33 pcs LAMINATE FLOORING HS 4411929 0 FF=5520020788 S/C#:2 93858735 FREIGHT COLLECT, SH IPPER LOAD & COUNT MRKU74256 28|2200|33|CT||CY/CY|16111.11| KGM|20|MTQ|968202722 MRKU82630 54|2200|33|CT||CY/CY|16111.11| | 2019-05-13 |
2019051451632 | OOO "EKOLINIYA"
ALEKSINSKOE SHOSSE, 34 Departure Port Anvers,Belgium EXPEDITORS INTERNATIONAL OF WASHING 610 LAMBERT POINTE DR |
LLC NEW PARK 440 OLDE COURT ROAD Norfolk, Virginia Arrival Port |
MSCU5292529 [1] | 5793 pcs GRID LAWN PLASTIC 5760 PCS GW:9504 KG; ANCHO R UNIVERSAL 33 PCS GW:349,8 KG | 2019-05-11 |
2019051451620 | PROCTER & GAMBLE (MANUFACTURING) IR
NEWBRIDGE PLANT , GREEN RD Departure Port Anvers,Belgium EXPEDITORS INTERNATIONAL OF WASHING 2000 CONNOR ROAD, SUITE 190 |
PROCTER & GAMBLE GREENSBORO BROWNS 5921 SUMMIT AVENUE Norfolk, Virginia Arrival Port |
TTNU9553535 [1] | 12 pcs CARTON ORAL B PRODUCTS PALLETS: 35 GROSS WEIG HT: 11896 KGS NET WEIGHT : 11021 KGS INVOICE NO: 1131527413 COM CODE: 96032100 + 34022090 HAZARDOUS CARGO: ETHANOL SOLUTION CL 3 UN 198 7 FL PT. 12 DEGREES CELSIUS LIMITED QUANTITY FREIGHT PREPAID DOOR NEWBRIDGE TO DOOR BROWNS SUMMIT . SVC: S 16-750GAC | 2019-05-11 |
2019051451619 | PROCTER & GAMBLE (MANUFACTURING) IR
NEWBRIDGE PLANT , GREEN RD Departure Port Anvers,Belgium EXPEDITORS INTERNATIONAL OF WASHING 2000 CONNOR ROAD, SUITE 190 |
PROCTER & GAMBLE GREENSBORO BROWNS 5921 SUMMIT AVENUE Norfolk, Virginia Arrival Port |
CAIU7795338 [1] | 3828 pcs CARTON ORAL B PRODUCTS PALLETS: 42 GROSS WEIG HT: 12929 KGS NET WEIGHT : 11879 KGS INVOICE NO: 1131527410 COM CODE: 96032100 + 34022090 HAZARDOUS CARGO: ETHANOL SOLUTION CL 3 UN 198 7 FL PT. 12 DEGREES CELSIUS LIMITED QUANTITY FREIGHT PREPAID DOOR NEWBRIDGE TO DOOR BROWNS SUMMIT . SVC: S 16-750GAC | 2019-05-11 |
2019051451615 | Departure Port Anvers,Belgium EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
Norfolk, Virginia Arrival Port |
CAIU9077108 [1] | 3393 pcs MEDICAL SUPPLIES HS:901832 REF:Z90422US3 SPOT : 17-930GAC | 2019-05-11 |
2019051451611 | Departure Port Anvers,Belgium EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
Norfolk, Virginia Arrival Port |
TCLU9729413 [1] | 944 pcs MEDICAL SUPPLIES HS:901832 REF:Z90422US2 SPOT : 17-930GAC | 2019-05-11 |
2019051450260 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD SHA Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 1245 TRAPP ROAD Seattle, Washington Arrival Port |
CBHU7080000 [1] | 79 pcs LINENS | 2019-05-12 |
2019051450255 | PINGHU SUIFENG HARDWARE COMPANY LIM
SUILUN INDUSTRIAL AREAS, QUANTANG Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING BUILDING M2, SUITE 110 11101 METRO |
KNAPE & VOGT MANUFACTURING COMPANY 2700 OAK INDUSTRIAL DRIVE NE Seattle, Washington Arrival Port |
CSNU4085515 [1] | 3629 pcs STEEL SHELF BRACKET | 2019-05-12 |
CCLU4858113 [1] | 3477 pcs STEEL SHELF BRACKET | 2019-05-12 |
MAGU4866810 [1] | 3138 pcs STEEL SHELF BRACKET | 2019-05-12 |
2019051450254 | KOTECH INDUSTRY AND COMPANY LIMITED
RM.903 BLDG.A.HUAHONG MANSION 238 T Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING BUILDING M2, SUITE 110 11101 METRO |
KNAPE & VOGT MANUFACTURING COMPANY 2700 OAK INDUSTRIAL DRIVE NE Seattle, Washington Arrival Port |
TEMU7242526 [1] | 3339 pcs SHELF BRACKET | 2019-05-12 |
2019051450170 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD SHA Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 1245 TRAPP ROAD Seattle, Washington Arrival Port |
CCLU5251485 [1] | 284 pcs DISPLAY STAND PARTS//// | 2019-05-12 |
2019051450162 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD SHA Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE Seattle, Washington Arrival Port |
CCLU5289990 [1] | 2728 pcs KD METAL FURNITURE/GROUP#NA295/NAC:LOZIER/ | 2019-05-12 |
2019051450159 | BEIJING KANGJIEKONG INTERNATIONAL C ROOM 3A08 TOWER A DRAGON TIMES PLAZ Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING 2508 NORTH MARINE DRIVE Seattle, Washington Arrival Port |
CSNU1415450 [1] | 666 pcs RATCHET STRAP | 2019-05-12 |
2019051450158 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD SHA Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING 2508 NORTH MARINE DRIVE Seattle, Washington Arrival Port |
DBCU9003411 [1] | 36 pcs BRKT-SUPT BULLET A | 2019-05-12 |
2019051450155 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD SHA Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH Seattle, Washington Arrival Port |
FSCU5059145 [1] | 1153 pcs HAMMER SET/BULLET NA185/N/A:STAR ASIA// | 2019-05-12 |
2019051450152 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD SHA Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE Seattle, Washington Arrival Port |
CBHU3654542 [1] | 971 pcs WIRE SHELF/NA295:LOZIER/// | 2019-05-12 |
2019051450146 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD SHA Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVENUE SOUTH Seattle, Washington Arrival Port |
CCLU4240790 [1] | 576 pcs VOICE GATEWAY/GROUP A/// | 2019-05-12 |
2019051450145 | BEIJING KANGJIEKONG INTERNATIONAL C ROOM 3A08 TOWER A DRAGON TIMES PLAZ Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 101 730 COLUMBIA ROAD Seattle, Washington Arrival Port |
CCLU5231703 [1] | 7 pcs FABRIC | 2019-05-12 |
2019051450107 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DRIVE |
Seattle, Washington Arrival Port |
CCLU4712181 [1] | - pcs FAN MOTOR | 2019-05-12 |
2019051450106 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DRIVE |
Seattle, Washington Arrival Port |
CBHU6373723 [1] | - pcs FAN MOTOR | 2019-05-12 |
2019051450090 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DRIVE |
Seattle, Washington Arrival Port |
TRLU8647388 [1] | 36 pcs MOTOR SEA WAYBILL FAX:502-452-0856 | 2019-05-12 |
2019051450089 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DRIVE |
Seattle, Washington Arrival Port |
AKCU2818483 [1] | 73 pcs ASSY-RELAY PTC SEA WAYBILL | 2019-05-12 |
2019051450088 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DRIVE |
Seattle, Washington Arrival Port |
OOLU9759715 [1] | 56 pcs VACUUM INSULATION PANEL SEA WAYBILL FAX:50 2-452-0856 | 2019-05-12 |
CCLU7756223 [1] | 49 pcs VACUUM INSULATION PANEL SEA WAYBILL FAX:50 2-452-0856 | 2019-05-12 |
2019051450087 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DRIVE |
Seattle, Washington Arrival Port |
CCLU4912507 [1] | 18 pcs CONTROL PANELS FOR WASHING MACHINES SEA WAYB ILL FAX:502- | 2019-05-12 |
2019051450086 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DRIVE |
Seattle, Washington Arrival Port |
CBHU6431408 [1] | 18 pcs CONTROL PANELS FOR WASHING MACHINES SEA WAYB ILL FAX:502- | 2019-05-12 |
2019051450085 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 3930 EAST WATKINS STREET |
Seattle, Washington Arrival Port |
FCIU5417960 [1] | 7 pcs STONE PRODUCTS | 2019-05-12 |
2019051450075 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DRIVE |
Seattle, Washington Arrival Port |
CCLU4844043 [1] | 959 pcs 2018 MC GOOD G202 MP | 2019-05-12 |
2019051450064 | POLIMER KAUCUK SANAYI VE PAZARLAMA
MASLAK OFFICE BUILDING - MASLAK MAH Departure Port Valencia,Spain EXPEDITORS INTERNATIONAL OF WASHING 3101 YORKMONT ROAD, SUITE 2400 |
EATON AEROQUIP LLC 1750 HARDEMAN LANE Savannah, Georgia Arrival Port |
TCLU5184763 [1] | 1 pcs 170 COILS SLAC RUBBER HOSE S HTS: 400921,4009 31 SHIPP ER STATES THAT: EI REF:564 1030224 | 2019-05-13 |
2019051450063 | POLIMER KAUCUK SANAYI VE PAZARLAMA
MASLAK MAH. SUMER SOKAK NO:4 IC KAP Departure Port Valencia,Spain EXPEDITORS INTERNATIONAL OF WASHING 3101 YORKMONT ROAD, SUITE 2400 |
EATON AEROQUIP LLC 1750 HARDEMAN LANE Savannah, Georgia Arrival Port |
CAXU9211245 [1] | 1 pcs RUBBER HOSES HTS#400921 HT S#400931 | 2019-05-13 |
2019051450049 | Departure Port Valencia,Spain EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
FSCU4040485 [1] | 19 pcs HTS CODE: 7607.11 INVOICE NUMBER: AD120190000 03119 T OTAL NET WEIGHT: 22.372 KG S TOTAL PI ECES IN PACKAGES : 19 ALUMINIUM FOILS 8156 H2 4 | 2019-05-13 |
2019051450044 | Departure Port Valencia,Spain EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
CAXU9858904 [1] | 19 pcs COLD ROLLED ALUMINIUM FOIL HS CODE: 7607.11.9 0.00. 11 NET WEIGHT: 21.236 KGS | 2019-05-13 |
TGHU8684118 [1] | 24 pcs COLD ROLLED ALUMINIUM FOIL HS CODE: 7607.11.1 9.00. 11 NET WEIGHT: 21.575 KGS | 2019-05-13 |
TGBU6090162 [1] | 24 pcs COLD ROLLED ALUMINIUM FOIL HS CODE: 7607.11.1 9.00. 11 NET WEIGHT: 21.947 KGS | 2019-05-13 |
UESU4720814 [1] | 25 pcs COLD ROLLED ALUMINIUM FOIL HS CODE: 7607.11.1 9.00. 11 NET WEIGHT: 21.656 KGS | 2019-05-13 |
TGHU7968085 [1] | 24 pcs COLD ROLLED ALUMINIUM FOIL HS CODE: 7607.11.1 9.00. 11 NET WEIGHT: 21.609 KGS | 2019-05-13 |
2019051445023 | Departure Port Kaohsiung,China (Taiwan) EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DRIVE |
Tacoma, Washington Arrival Port |
YMLU3109513 [1] | - pcs . PO 1209670-148 ITEM ID WB31T10015 BOWL BURNER 8 POC BLACK PO 1209670-140 ITEM ID WB00X6914 | 2019-05-12 |
201905148518 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
TGHU9828117 [1] | 176 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 1614 114495 PVC INFLATABLE PRODUCTS/ACCESSORIES (I DK1652)(KZ) | 2019-05-13 |
CXDU1128790 [1] | 253 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 1614 114495 PVC INFLATABLE PRODUCTS/ACCESSORIES (I DK1652)(KZ) | 2019-05-13 |
BMOU5983125 [1] | - pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 1614 114495 PVC INFLATABLE PRODUCTS/ACCESSORIES (I DK1652)(KZ) | 2019-05-13 |
FDCU0097673 [1] | - pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 1614 114495 PVC INFLATABLE PRODUCTS/ACCESSORIES (I DK1652)(KZ) | 2019-05-13 |
MSCU9630711 [1] | 1772 pcs THE LAST NEGOTIATED PURCHASE ORDER. THIS SHIP MENT CONTAINS NO REGULATED WOOD PACKING MATER IAL. P/O 1614114495 PVC INFLATABLE PRODUCTS/A CCESSORIES (IDK1652)(KZ) | 2019-05-13 |
201905148517 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
FCIU8938200 [1] | 36 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 1614 114545 PVC INFLATABLE PRODUCTS/ACCESSORIES (I DK1662)(HX) | 2019-05-13 |
MEDU4014140 [1] | 2122 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 1614 114545 PVC INFLATABLE PRODUCTS/ACCESSORIES (I DK1662)(HX) | 2019-05-13 |
FSCU4828158 [1] | 2122 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. P/O 16141 14545 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID | 2019-05-13 |
201905148516 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
TGHU9828117 [1] | 99 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 1614 114489 PVC INFLATABLE PRODUCTS/ACCESSORIES (I DK1651)(KZ) | 2019-05-13 |
MEDU8300820 [1] | 1556 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 1614 114489 PVC INFLATABLE PRODUCTS/ACCESSORIES (I DK1651)(KZ) | 2019-05-13 |
GLDU7558905 [1] | 1556 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 1614 114489 PVC INFLATABLE PRODUCTS/ACCESSORIES (I DK1651)(KZ) | 2019-05-13 |
TCLU4884818 [1] | 1553 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 1614 114489 PVC INFLATABLE PRODUCTS/ACCESSORIES (I DK1651)(KZ) | 2019-05-13 |
MEDU4458680 [1] | 1556 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. P/O 16141 14489 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID | 2019-05-13 |
201905148515 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
FSCU9445357 [1] | 691 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. P/O 16141 14524 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID | 2019-05-13 |
TRLU7070671 [1] | 413 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 1614 114524 PVC INFLATABLE PRODUCTS/ACCESSORIES (I DK1657)(KZ) | 2019-05-13 |
201905148514 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
CXDU1128790 [1] | 396 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 1614 114539 PVC INFLATABLE PRODUCTS/ACCESSORIES (I DK1661)(HX) | 2019-05-13 |
BMOU5983125 [1] | - pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 1614 114539 PVC INFLATABLE PRODUCTS/ACCESSORIES (I DK1661)(HX) | 2019-05-13 |
DRYU9390643 [1] | 1313 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 1614 114539 PVC INFLATABLE PRODUCTS/ACCESSORIES (I DK1661)(HX) | 2019-05-13 |
MSCU7536666 [1] | 467 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 1614 114539 PVC INFLATABLE PRODUCTS/ACCESSORIES (I DK1661)(HX) | 2019-05-13 |
TCNU7677690 [1] | 1313 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 1614 114539 PVC INFLATABLE PRODUCTS/ACCESSORIES (I DK1661)(HX) | 2019-05-13 |
201905148513 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
TGHU9828117 [1] | 222 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 1614 114550 PVC INFLATABLE PRODUCTS/ACCESSORIES (I DK1663)(HX) | 2019-05-13 |
MSCU8423406 [1] | 522 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. P/O 16141 14550 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID | 2019-05-13 |
201905148512 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
CXDU1128790 [1] | 219 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 1614 114518 PVC INFLATABLE PRODUCTS/ACCESSORIES (I DK1656)(KZ) | 2019-05-13 |
GATU8299941 [1] | 1345 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 1614 114518 PVC INFLATABLE PRODUCTS/ACCESSORIES (I DK1656)(KZ) | 2019-05-13 |
TCLU7795165 [1] | 1345 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 1614 114518 PVC INFLATABLE PRODUCTS/ACCESSORIES (I DK1656)(KZ) | 2019-05-13 |
BMOU5983125 [1] | 394 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 1614 114518 PVC INFLATABLE PRODUCTS/ACCESSORIES (I DK1656)(KZ) | 2019-05-13 |
FDCU0097673 [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. P/O 16141 14518 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID | 2019-05-13 |
201905148510 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
TCNU1309480 [1] | 238 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 1614 114506 PVC INFLATABLE PRODUCTS/ACCESSORIES (I DK1654)(KZ) | 2019-05-13 |
TGHU9828117 [1] | 6 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 1614 114506 PVC INFLATABLE PRODUCTS/ACCESSORIES (I DK1654)(KZ) | 2019-05-13 |
MEDU8407649 [1] | 10 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 1614 114506 PVC INFLATABLE PRODUCTS/ACCESSORIES (I DK1654)(KZ) | 2019-05-13 |
TGHU7311254 [1] | 10 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 1614 114506 PVC INFLATABLE PRODUCTS/ACCESSORIES (I DK1654)(KZ) | 2019-05-13 |
MEDU8852182 [1] | 10 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. P/O 16141 14506 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID | 2019-05-13 |
201905148509 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
FDCU0247407 [1] | 172 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# 40624 66821 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID | 2019-05-13 |
CXDU2165994 [1] | 368 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 4062 466821 PVC INFLATABLE PRODUCTS/ACCESSORIES (I DK1721)(TH) | 2019-05-13 |
201905148508 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
TCNU1309480 [1] | 1277 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. P/O 16141 11321 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID | 2019-05-13 |
201905148507 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
BSIU9393863 [1] | 3 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 1614 114500 PVC INFLATABLE PRODUCTS/ACCESSORIES (I DK1653)(KZ) | 2019-05-13 |
MEDU7441171 [1] | 21 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 1614 114500 PVC INFLATABLE PRODUCTS/ACCESSORIES (I DK1653)(KZ) | 2019-05-13 |
TGHU9828117 [1] | 72 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. P/O 16141 14500 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID | 2019-05-13 |
201905148506 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
FSCU6542456 [1] | - pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 4062 466820 PVC INFLATABLE PRODUCTS/ACCESSORIES (I DK1720)(TH) | 2019-05-13 |
FDCU0247407 [1] | 154 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 4062 466820 PVC INFLATABLE PRODUCTS/ACCESSORIES (I DK1720)(TH) | 2019-05-13 |
MEDU8732295 [1] | 296 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# 40624 66820 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID | 2019-05-13 |
201905145642 | EXPEDITORS CAMBODIA LTD SANGKAT LSI BUILDING., #3, 6TH FLOO Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVENUE SOUTH Seattle, Washington Arrival Port |
CCLU5168154 [1] | 342 pcs HANDBAG | 2019-05-12 |
201905145239 | BEIJING KANG JIE KONG INTERNATIONAL NO. 99 XIANG YU RD.UNIT 406,TOWER E Departure Port Xiamen,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT Savannah, Georgia Arrival Port |
FCIU4757158 [1] | 463 pcs ORNAMENT AND NOVELTIES POLYRESIN PRODUCTS | 2019-05-12 |
FCIU4757158 [2] | 46 pcs ORNAMENT AND NOVELTIES POLYRESIN PRODUCTS | 2019-05-12 |
201905145184 | BEIJING KANG JIE KONG INTL CARGO AG NO46 ATTCH NO1, RENMIN S RD, WUHOU Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 190 2000 CONNER ROAD Seattle, Washington Arrival Port |
TCLU1938459 [1] | 42 pcs ADAPTOR | 2019-05-12 |
201905145183 | BEIJING KANG JIE KONG INTL CARGO AG NO46 ATTCH NO1, RENMIN S RD, WUHOU Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 190 2000 CONNER ROAD Seattle, Washington Arrival Port |
UETU2253484 [1] | 41 pcs ADAPTOR | 2019-05-12 |
201905145118 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
New York/Newark Area, Newark, New Jersey Arrival Port |
SEGU4524999 [1] | 13 pcs 100% ORGANIC COTTON 400 TC ORGANIC COTTON PERCALE SHEETSET MADE UPS OF INDIAN ORIGIN RETAIL PO NO 20992177 WER SKU NO'S - 600291,600317 INVOICE NO DTD | 2019-05-13 |
SEGU4524999 [2] | - pcs 100% ORGANIC COTTON 400 TC ORGANIC COTTON PERCALE SHEETSET MADE UPS OF INDIAN ORIGIN RETAIL PO NO 20992177 WER SKU NO'S - 600291,600317 INVOICE NO DTD | 2019-05-13 |
201905145117 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
New York/Newark Area, Newark, New Jersey Arrival Port |
SEGU4524999 [1] | - pcs 20 CARTONS 100% ORGANIC COTTON POWERLOOM MADE-UPS (DYED) INVOICE NO: SLPL.BR.532.18-19 INVOICE DT: 18.03.2019 PO NO: 20992170WER IEC NO: 0300070080 | 2019-05-13 |