Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
3930 EAST WATKINS, SUITE #100 PHOENIX AZ 85034 UNITED STATES
- EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DR, SUITE 300 ATLANTA GA 30354 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
237, ELLERY COURT NASHVILLE TN 37214 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
19701 HAMILTON AVENUE SUITE 100
- ATTN: EDWINA HOYT 410-768-6627 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 2829494 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6573600 [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 |
|---|---|---|
| 2019051324461 | Departure Port Istanbul,Turkey |
EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD Savannah, Georgia Arrival Port |
| GESU2937319 [1] | 12 pcs BALL BEARINGS | 2019-05-12 |
| GESU2937319 [2] | 84 pcs CLUTCH PEDAL ENS DEBRAYAGE | 2019-05-12 |
| GESU2937319 [3] | 56 pcs PISTON | 2019-05-12 |
| 2019051323355 | BEIJING KANG JIE KONG INT'L CARGO A 31F,BLOCK A,REITH BUILDING,NO.1002 Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DR Oakland, California Arrival Port |
| WSCU3964239 [1] | 29 pcs COLLINS STOOL;DEVON LOUNGE CHAIR DRAGON | 2019-05-12 |
| 2019051323276 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DR |
Los Angeles, California Arrival Port |
| OOLU9993390 [1] | 45 pcs LEATHER SOFA SETS +ACCESSORIES | 2019-05-11 |
| 2019051323274 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE |
Oakland, California Arrival Port |
| OOLU0487200 [1] | 252 pcs L/S COOLTOUCH TOASTER;L/S 10 CUP COFFEE MAKER | 2019-05-12 |
| OOLU7976861 [1] | 4 pcs L/S COOLTOUCH TOASTER;L/S 10 CUP COFFEE MAKER | 2019-05-12 |
| 2019051323269 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE |
Oakland, California Arrival Port |
| OOCU5010764 [1] | 1662 pcs 5STAR 2" MULTI ACSS BINDER W/HNDL | 2019-05-12 |
| OOLU4386795 [1] | 1662 pcs 5STAR 2" MULTI ACSS BINDER W/HNDL | 2019-05-12 |
| 2019051323268 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE |
Oakland, California Arrival Port |
| OOCU7903283 [1] | 3379 pcs COSMETIC SPONGE;PLASTIC TOYS | 2019-05-12 |
| 2019051322717 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| FCIU3439229 [1] | 2 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB F REIGHT AS ARRANGED 3240 EA - EACH OF MEN'S POLYESTER B OTTOM INVOICE NO: 1 9NIV038 03 SHIP TO: 0000077706 CUS TOMER PO # : 944001369 ; SH IPPER: WORLDON (VIETNAM) C O ., LTD LOT D1, ROAD D4, D ONG NAM IP, HOA PHU | 2019-05-12 |
| FCIU3439229 [2] | 61 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 7 32 EA OF MEN'S POLYESTER B O TTOM INVOICE NO: TVKC1904 3026 CUSTOMER PO #: 692006 593 SHIPPER: FAR EASTERN A PPAREL (VI ETNAM) LIMITED. 46 DAI LO TU DO, VIETNAM - SI NGAPORE INDUSTRIAL PARK , THUAN AN TOWN, BINH | 2019-05-12 |
| FCIU3439229 [3] | 62 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 7 44 EA-EACH OF MEN'S POLYE ST ER BOTTOM INVOICE NO: TN KC19042583 CUSTOMER PO #: 692006707 SHIPPER: FAR EAS TERN NEW APP AREL (VIET NAM ) LTD D1, BAC DONG PHU IND UST RIAL PARK, TAN PHU TOWN , DONG PHU DISTRICT, | 2019-05-12 |
| FCIU3439229 [4] | 86 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 5 16 PRS-PAIR OF FOOTWEAR I NV OICE NO: VWIN1903558 CUS TOMER PO #: 65301056 9 SHIP PER: VIETNAM DONA STANDARD FOOTWEAR CO .,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI P ROVINCE ON BEHALF OF HOLD GOLD TRADING COMPAN | 2019-05-12 |
| 2019051322692 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9521656 [1] | 135 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB FR EIGHT AS ARRANGED 810 PRS- P AIR OF GRD SCHOOL UNSX FOOTWEAR INVOICE NO: F VE1 9040137 CUSTOMER PO #: 651 019798 SHIP TO : 0000458420 SHIPPER: FREETREND INDUST RIAL A (VN) CO.,LTD LOT 10 -13,26-37,ROAD 3,LINH TR | 2019-05-12 |
| MEDU9521656 [2] | 128 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB 76 8 PRS-PAIR OF GRD SCHOOL UNS X FOOTWEAR INVOICE NO : FVE19040206 CUSTOMER PO #: 651019810 | 2019-05-12 |
| MEDU9521656 [3] | 138 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB 82 8 PRS-PAIR OF GRD SCHOOL UNS X FOOTWEAR INVOICE NO : FVE19040136 CUSTOMER PO #: 651019799 | 2019-05-12 |
| MEDU9521656 [4] | 225 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB 13 50 PRS-PAIR OF MEN FOOTW EAR INVOICE NO: VOIN190188 8 CUSTOMER PO #: 6510 19872 SHIPPER: VIETNAM DONA ORI ENT COMPANY L IMITED A6 SON G MAY I.Z,BAC SON,TRANG BO M DI STRICT,DONG NAI PROVIN CE,VIETNAM ON BEHALF O | 2019-05-12 |
| MEDU9521656 [5] | 95 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB 80 4 EA-EACH OF MEN'S POLYEST E R BOTTOM INVOICE NO: 19NI V03853 CUSTOMER PO #: 9440 01292; 944001383 SHIPPER: WORLDON (VI ETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU, CU CHI, HCMC | 2019-05-12 |
| 2019051322691 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9503992 [1] | 281 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB F REIGHT AS ARRANGED 1686 PR S -PAIR OF MENS FOOTWEAR I NVOICE NO: VNA190301 44 CUS TOMER PO #: 200042406 SHIP TO: 0000077 706 SHIPPER: C AN SPORTS VIETNAM CO., LTD . T HUAN HOA HAMLET, TRUONG MIT COMMUNE, DUONG MI | 2019-05-12 |
| MEDU9503992 [2] | 274 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 1 644 PRS-PAIR OF BOYS GRAD E SCHL FOOTWEAR INVOICE NO : VNA19030536 CUSTOM ER PO #: 200042474 | 2019-05-12 |
| MEDU9503992 [3] | 356 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 2 136 PRS-PAIR OF BOYS GRAD E SCHL FOOTWEAR INVOICE NO : VNA19030388 CUSTOM ER PO #: 200042489 | 2019-05-12 |
| MEDU9503992 [4] | 273 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 1 638 PRS-PAIR OF MENS FOOT WE AR INVOICE NO: VNA190301 37 CUSTOMER PO #: 20 004246 4 | 2019-05-12 |
| 2019051322690 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| FSCU8643419 [1] | 363 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 21 30 PRS-PAIR OF MEN'S FO OTWE AR INVOICE NO: VTF1812 1364320Z | 2019-05-12 |
| FSCU8643419 [2] | 698 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 41 79 PRS-PAIR OF MEN'S FO OTWE AR INVOICE NO: VTF1812 1364300Z | 2019-05-12 |
| MEDU7989592 [1] | 127 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 75 2 PRS-PAIR OF MEN'S FOO TWEA R INVOICE NO: VTF18121 364253Z | 2019-05-12 |
| MEDU7989592 [2] | 489 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 29 04 PRS-PAIR OF MEN'S FO OTWE AR INVOICE NO: VTF1812 1363802Z | 2019-05-12 |
| MEDU7989592 [3] | 333 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 19 72 PRS-PAIR OF MEN'S FO OTWE AR INVOICE NO: VTF1812 1363810Z | 2019-05-12 |
| MEDU9511350 [1] | 598 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB FR EIGHT AS ARRANGED PLANT: 1 0 14 3588 PRS-PAIR OF MEN 'S FOOTWEAR INVOICE N O: V TF18121363817Z SHIPPER: TA E KWANG VINA INDUSTRIAL JO INT STOCK COMPANY. 8-9A BI ENHO A INDUSTRIAL, ZONE2 BI ENHOA CITY, DONG NAI P | 2019-05-12 |
| MEDU9511350 [2] | 439 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 26 25 PRS-PAIR OF MEN'S FO OTWE AR INVOICE NO: VTF1812 1363352Z | 2019-05-12 |
| MEDU9546680 [1] | 229 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 13 64 PRS-PAIR OF MEN'S FO OTWE AR INVOICE NO: VTF1812 1364120Z | 2019-05-12 |
| MEDU9546680 [2] | 365 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 21 76 PRS-PAIR OF MEN'S FO OTWE AR INVOICE NO: VTF1812 1364166Z | 2019-05-12 |
| MEDU9546680 [3] | 7 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 12 12 PRS-PAIR OF MEN'S FO OTWE AR INVOICE NO: VTF1812 1364041Z | 2019-05-12 |
| MEDU9546680 [4] | 293 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 17 49 PRS-PAIR OF MEN'S FO OTWE AR INVOICE NO: VTF1812 1363564Z | 2019-05-12 |
| 2019051322689 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU4177743 [1] | 38 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR DAY TON, TN 3 7321 VIA LGB FRE IGHT AS ARRANGED 428 EA OF M EN'S POLYESTER TOP INVOI CE NO: AEAV14274 CAT : PLAN T: 1017 SHIPPER: ASIA GARM ENT MANUFAC TURER VIET NAM CO., LTD LOT 102/6-1 ROAD NO 2 , AMATA INDUSTRIAL ZON E LONG BINH WARD, BIEN | 2019-05-12 |
| MEDU4177743 [2] | 186 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR DAY TON, TN 3 7321 VIA LGB 215 0 EA OF MEN'S POLYESTER TO P INVOICE NO: AEAV14278 CA T: | 2019-05-12 |
| MEDU4177743 [3] | 582 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR DAY TON, TN 3 7321 VIA LGB 682 3 EA OF MEN'S POLYESTER TO P INVOICE NO: AEAV14275 CA T: | 2019-05-12 |
| MEDU4177743 [4] | 61 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR DAY TON, TN 3 7321 VIA LGB 655 EA OF MEN'S POLYESTER TOP IN VOICE NO: AEAV14277 CAT : | 2019-05-12 |
| MEDU4177743 [5] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR DAY TON, TN 3 7321 VIA LGB 102 6 EA OF MEN'S POLYESTER TO P INVOICE NO: AEAV14276 CA T: | 2019-05-12 |
| 2019051322687 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9508253 [1] | 8 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID FREIGHT AS ARRANGE D 3600 EA- EACH OF WOMEN'S POLYESTER BOTTOM INVOICE N O: 19NIV04105 CUSTOMER PO #: 22343107 CUSTOMER PO #: 22343162 CUSTOMER PO #: 2 2343163 SHIP TO: 000025417 2 SHIPPER: WORLDON (VIETNA M) C O., LTD LOT D1, ROAD D 4, DONG NAM IP, HOA PH | 2019-05-12 |
| MEDU9508253 [2] | 246 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 2883 EA-EACH OF WO MEN'S POLY ESTER BOTTOM INV OICE NO: 19NIV04101 CUSTOM E R PO #: 22343112 / 223431 66 | 2019-05-12 |
| MEDU9508253 [3] | 28 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 300 EA-EACH OF WOM EN'S POLYE STER BOTTOM INVO ICE NO: 19NIV04103 CUSTOME R PO #: 22343137 | 2019-05-12 |
| MEDU9508253 [4] | 245 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 2902 EA-EACH OF WO MEN'S POLY ESTER BOTTOM INV OICE NO: 19NIV04108 CUSTOM E R PO #: 22343156 | 2019-05-12 |
| MEDU9508253 [5] | 68 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 800 EA-EACH OF WOM EN'S POLYE STER BOTTOM INVO ICE NO: 19NIV04107 CUSTOME R PO #: 22343097 | 2019-05-12 |
| 2019051322686 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU8294075 [1] | 4 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR ALA BASTER, A L 35007 VIA LGB FREIGHT AS ARRANGED 1224 P RS -PAIR OF MENS FOOTWEAR INVOICE NO: PCVU1901 062 C USTOMER PO #: 753819 SHIP TO: 000007511 0 SHIPPER: PO U CHEN VIETNAM ENTERPRISE LTD. NGUYEN AI QUOC ST,HOA AN VILLAGE,BIEN HOA CIT | 2019-05-12 |
| MEDU8294075 [2] | 162 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR ALA BASTER, A L 35007 VIA LGB 1458 PRS-PAIR OF MENS FO OT WEAR INVOICE NO: PCVU190 1063 CUSTOMER PO #: 753820 | 2019-05-12 |
| 2019051322685 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CARU3088293 [1] | 284 pcs FREIGHT AS ARRANGED 1704 P RS-PAIR OF MENS FO OTWEAR I NVOICE NO: PCVU1901055 CUS TOMER PO #: 151274 SHIP TO : 0000317098 SHIPPER: POU C HEN VIETNAM ENTERPRISE LT D. NGUYEN AI QUOC S T,HOA A N VILLAGE,BIEN HOA CITY,DO NG NAI PRO VINCE,S.R.VIETNA M FREIGHT AS ARRANGED FREI G HT COLLECT / THC PREPAID RAIL/TRUCK/DOOR HANO | 2019-05-12 |
| 2019051322684 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| FSCU4074253 [1] | 678 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB FRE IGHT AS ARRANGED 17983 EA O F MEN'S POLYESTER TOP INV OICE NO: 19NIV90113 PLANT: 1051 | 2019-05-12 |
| MSCU5659506 [1] | 668 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 143 29 EA OF MEN'S POLYESTER T OP INVOICE NO: 19NIV90114 | 2019-05-12 |
| 2019051322683 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| GLDU5611528 [1] | 119 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JEF FERSONVIL LE, GA 31044 VIA LGB FREIGHT AS ARRANGED 7 14 PRS-PAIR OF MENS FOOTW EAR INVOICE NO: VMF19 01160 617Z CUSTOMER PO #: 000494 3277 SHIP TO : 0000389908 S HIPPER: VIETNAM MOCBAI JOI NT STOCK COMPANY HIEP THAN H COMMERCIAL AREA LOI | 2019-05-12 |
| GLDU5611528 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JEF FERSONVIL LE, GA 31044 VIA LGB 180 PCS OF MENS POLYE ST ER TOP INVOICE NO: TMV43 230419 CUSTOMER PO # : 0004 818535 SHIPPER: TMI (VIETN AM) CO., LT D. 1365/1 1A NA TIONAL ROAD AN PHU DONG WA RD DISTRICT 12 HO CHI MINH CITY VIETNAM | 2019-05-12 |
| GLDU5611528 [3] | 59 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JEF FERSONVIL LE, GA 31044 VIA LGB 354 PRS-PAIR OF MENS FOO TWEAR INVOICE NO: PCV U1902466 CUSTOMER PO #: 00 04943292 SHIPPER: POU CHEN VIETNAM ENTERP RISE LTD. N GUYEN AI QUOC ST,HOA AN VI LLAGE, BIEN HOA CITY,DONG N AI PROVINCE,S.R.VIETNAM | 2019-05-12 |
| GLDU5611528 [4] | 2 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JEF FERSONVIL LE, GA 31044 VIA LGB 612 PRS-PAIR OF MEN S FO OTWEAR INVOICE NO: P SVU1903134 CUSTOMER PO # : 0004943253 SHIPPER: POU S UNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VI LLAGE, TR ANG BOM DISTRICT, DONG NAI PROVINCE, | 2019-05-12 |
| GLDU5611528 [5] | 2 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JEF FERSONVIL LE, GA 31044 VIA LGB 612 PRS-PAIR OF MENS F OOTWEAR INVOICE NO: FV7 21090419 CUSTOMER PO #: 00 04887126 SHIPPER: FREETREN D INDUSTRIAL VIETNAM CO, L TD LINH TRUNG EXPORT PROCE SSI NG SEPZONE THUDUC DIST. ,HOCHIMINH CITY,VIETN | 2019-05-12 |
| 2019051322682 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| FCIU4318350 [1] | 315 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR COO KEVILLE, TN 38501 VIA LGB FREIGHT AS ARRANGED 1890 PRS -PAIR OF MENS FOOTWEAR INVOICE NO: VNA190305 59 C USTOMER PO #: 0004846989 S HIP TO: 00004 12521 SHIPPER : CAN SPORTS VIETNAM CO., LTD. THUAN HOA HAMLET, TRU ONG MIT COMMUNE, DUONG | 2019-05-12 |
| FCIU4318350 [2] | 85 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR COO KEVILLE, TN 38501 VIA LGB 510 PRS-PAIR OF MENS FOO TW EAR INVOICE NO: VNA19030 532 CUSTOMER PO #: 0 004830 206 | 2019-05-12 |
| 2019051322564 | EXPEDITORS INTERNATIONAL ESPANA SA EDIFICIO GAMMA - PLANTA 5. AVDA DE Departure Port Sines,Portugal |
EXPEDITORS INTERNATIONAL OF WASHING 1245 TRAPP ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU4902416 [1] | 16 pcs GEARS, PARTS AND ACCESSORIES, NOS HS:848340 S POT: T04817110000086 | 2019-05-12 |
| CAIU6440190 [1] | 11 pcs GEARS, PARTS AND ACCESSORIES, NOS HS:848340 S POT: T04817110000086 | 2019-05-12 |
| 2019051322283 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARKS DRIVE |
Norfolk, Virginia Arrival Port |
| OOLU1039046 [1] | - pcs PLASTIC FILM CAPACITORS | 2019-05-11 |
| 2019051321811 | BEIJING KANG JIE KONG INTERNATIONAL UNIT 2101, METROPOLITAN TOWER NO. 6 Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 190 2000 CONNER ROAD Long Beach, California Arrival Port |
| OOLU9473721 [1] | 337 pcs GLASSFIBER VIP CORE MATERIAL | 2019-05-12 |
| 2019051321787 | Departure Port Hong Kong,Hong Kong EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE |
Oakland, California Arrival Port |
| OOLU0450704 [1] | 04 pcs TOYS | 2019-05-12 |
| OOLU7766741 [1] | 2221 pcs TOYS | 2019-05-12 |
| 2019051321786 | Departure Port Hong Kong,Hong Kong EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE |
Oakland, California Arrival Port |
| OOLU7662290 [1] | 17 pcs NOTEBOOKS | 2019-05-12 |
| OOLU1167134 [1] | 22 pcs NOTEBOOKS | 2019-05-12 |
| 2019051321785 | Departure Port Hong Kong,Hong Kong EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE |
Oakland, California Arrival Port |
| OOCU4870782 [1] | 3922 pcs NOTEBOOKS | 2019-05-12 |
| 2019051321568 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING TON |
Norfolk, Virginia Arrival Port |
| TCKU2781515 [1] | 39 pcs . 1 X 20'ST CONTAINER TOTAL 39 CARTONS ONLY TOTAL THIRTY NINE CARTONS ONLY GURGAON - 122008 (HARYANA), INDIA GST : 06AACCA9694B1ZO IRON TABLE | 2019-05-11 |
| 2019051321379 | EXPEDITORS INTERNATIONAL ESPANA SA EDIFICIO GAMMA - PLANTA 5. AVDA DE Departure Port Sines,Portugal |
EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DRIVE SUITE A New York/Newark Area, Newark, New Jersey Arrival Port |
| CLHU4635697 [1] | - pcs PHARMACEUTICAL PRODUCTS, NOS HS: 291822 SPOT: R73517040000005 | 2019-05-12 |
| 2019051321376 | EXPEDITORS INTERNATIONAL GMBH KRAICHGAUSTRASSE 6 Departure Port Bremerhaven,Federal Republic of Germany |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DR, SUITE 300 Savannah, Georgia Arrival Port |
| TGHU9256156 [1] | 146 pcs PACKAGES AND PACKS AUTOMOTIVE PARTS AND ACCES SORIES, NOS DANGEROUS GOODS AS PER ATTACHED S HIPPERS DANGEROUS GOODS TRANSPORT DOCUMENT HT S: 84099100, 84135020, 94019080 FREIGHT COLLE CT/FOB PREPAID == ISSUE RATED BL == NAMED ACC OUNT: PORSCHE FF=STR8008484 S/C#:18-117WW S/C DESC:EUROPE,EAST MED,WEST MED TO USA FREIGHT | 2019-05-11 |
| 2019051321357 | Departure Port La Spezia,Italy EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Houston, Texas Arrival Port |
| TCKU2374459 [1] | 1232 pcs CERAMIC TILES | 2019-05-12 |
| TTNU1022419 [1] | 1232 pcs CERAMIC TILES | 2019-05-12 |
| 2019051321337 | Departure Port La Spezia,Italy EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Houston, Texas Arrival Port |
| MEDU3541341 [1] | 976 pcs CERAMIC TILES | 2019-05-12 |
| 2019051321309 | Departure Port La Spezia,Italy EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Houston, Texas Arrival Port |
| CAIU2852409 [1] | 1294 pcs CERAMIC TILES | 2019-05-12 |
| CRSU1535873 [1] | 56 pcs CERAMIC TILES | 2019-05-12 |
| 2019051321300 | Departure Port La Spezia,Italy EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Houston, Texas Arrival Port |
| DFSU2862950 [1] | 1755 pcs CERAMIC TILES | 2019-05-12 |
| 2019051321299 | Departure Port La Spezia,Italy EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Houston, Texas Arrival Port |
| MEDU2419998 [1] | - pcs CERAMIC TILES | 2019-05-12 |
| 2019051321217 | BP EUROPE SE - BP BELGIUM
AMOCOLAAN 2 Departure Port Anvers,Belgium EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
BP LUBRICANTS USA, INC. 1500 VALLEY ROAD New Orleans, Louisiana Arrival Port |
| MEDU3628190 [1] | 346 pcs STC HARMLESS LUBRICANTS SH 202043100 DELIVERY 802378064 PO 4800528508 HS CODE 34031980, 27 101981, 34031920, 27101983, 34039900 | 2019-05-12 |
| 2019051321215 | Departure Port Anvers,Belgium EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY |
New Orleans, Louisiana Arrival Port |
| MEDU2530430 [1] | 576 pcs 20'TC SAID TO CONTAIN 576 BALES 35 KGS OF TEC HNICALL Y SPECIFIED NATURAL RUBBER FOR TOTAL OF 2880 BALES (HC5CV60) 80 METAL BOXES M B.5 IN 05 CONTAINERS 10045 260-004/90019890-004/C TH13 56/94002974-1903-30 NET WE IGHT : 100800 KGS 222163 LBS GROSS WEIGHT : 111280 KGS 24 5261 LBS COUNTRY OF ORIGIN: CAMEROUN MSC SERV | 2019-05-12 |
| MEDU5838025 [1] | 576 pcs 20'TC SAID TO CONTAIN 576 BALES 35 KGS OF TEC HNICALL Y SPECIFIED NATURAL RUBBER FOR TOTAL OF 2880 BALES (HC5CV60) 80 METAL BOXES M B.5 IN 05 CONTAINERS 10045 260-004/90019890-004/C TH13 56/94002974-1903-30 NET WE IGHT : 100800 KGS 222163 LBS GROSS WEIGHT : 111280 KGS 24 5261 LBS COUNTRY OF ORIGIN: CAMEROUN MSC SERV | 2019-05-12 |
| TTNU1060316 [1] | 576 pcs 20'TC SAID TO CONTAIN 576 BALES 35 KGS OF TEC HNICALL Y SPECIFIED NATURAL RUBBER FOR TOTAL OF 2880 BALES (HC5CV60) 80 METAL BOXES M B.5 IN 05 CONTAINERS 10045 260-004/90019890-004/C TH13 56/94002974-1903-30 NET WE IGHT : 100800 KGS 222163 LBS GROSS WEIGHT : 111280 KGS 24 5261 LBS COUNTRY OF ORIGIN: CAMEROUN MSC SERV | 2019-05-12 |
| MEDU5842431 [1] | 576 pcs 20'TC SAID TO CONTAIN 576 BALES 35 KGS OF TEC HNICALL Y SPECIFIED NATURAL RUBBER FOR TOTAL OF 2880 BALES (HC5CV60) 80 METAL BOXES M B.5 IN 05 CONTAINERS 10045 260-004/90019890-004/C TH13 56/94002974-1903-30 NET WE IGHT : 100800 KGS 222163 LBS GROSS WEIGHT : 111280 KGS 24 5261 LBS COUNTRY OF ORIGIN: CAMEROUN MSC SERV | 2019-05-12 |
| MEDU5118869 [1] | 576 pcs 20'TC SAID TO CONTAIN 576 BALES 35 KGS OF TEC HNICALL Y SPECIFIED NATURAL RUBBER FOR TOTAL OF 2880 BALES (HC5CV60) 80 METAL BOXES M B.5 IN 05 CONTAINERS 10045 260-004/90019890-004/C TH13 56/94002974-1903-30 NET WE IGHT : 100800 KGS 222163 LBS GROSS WEIGHT : 111280 KGS 24 5261 LBS COUNTRY OF ORIGIN: CAMEROUN MSC SERV | 2019-05-12 |
| 2019051321096 | Departure Port Laem Chabang,Thailand EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY |
Oakland, California Arrival Port |
| FSCU4867302 [1] | 38 pcs TOTAL 7,620 CARTONS RO NO. 663770-126 1,890 C ARTONS CONSISTING OF: - 30,240 CU PS CUP CATF OOD MEOW MIX TE NDER FAVORITES WITH REAL T UR KEY AND GIBLETS IN SAUCE FCE NO.: 11446 - 30, 240 C UPS CUP CATFOOD MEOW MIX T ENDER FAVORI TES WITH REAL CHICKEN AND BEEF IN SAUCE FCE N O.: 11446 - 30,240 CU PS CUP CATFOOD MEOW MIX | 2019-05-10 |
| MSCU5620546 [1] | 37 pcs TOTAL 7,620 CARTONS RO NO. 663770-126 1,890 C ARTONS CONSISTING OF: - 30,240 CU PS CUP CATF OOD MEOW MIX TE NDER FAVORITES WITH REAL T UR KEY AND GIBLETS IN SAUCE FCE NO.: 11446 - 30, 240 C UPS CUP CATFOOD MEOW MIX T ENDER FAVORI TES WITH REAL CHICKEN AND BEEF IN SAUCE FCE N O.: 11446 - 30,240 CU PS CUP CATFOOD MEOW MIX | 2019-05-10 |
| 2019051320926 | BRIDGESTONE TIRE MANUFACTURING (THA
700/622 MOO 4 TAMBOL BANKAO AMPHUR Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 237, ELLERY COURT |
BRIDGESTONE AMERICAS TIRE OPERATION 200 4TH AVENUE SOUTH Long Beach, California Arrival Port |
| FDCU0280133 [1] | 264 pcs BRIDGESTONE AND FIRESTONE BRAND TIRES INVOICE NO. 9T 4A0Z HS CODE.401120 FREIGH T PREPAID AT TOKYO | 2019-05-12 |
| MEDU9397993 [1] | 2 pcs BRIDGESTONE AND FIRESTONE BRAND TIRES INVOICE NO. 9T 4A0Z HS CODE.401120 FREIGH T PREPAID AT TOKYO | 2019-05-12 |
| CAIU7569921 [1] | 268 pcs BRIDGESTONE AND FIRESTONE BRAND TIRES INVOICE NO. 9T 4A0Z HS CODE.401120 FREIGH T PREPAID AT TOKYO | 2019-05-12 |
| FSCU7209389 [1] | 268 pcs BRIDGESTONE AND FIRESTONE BRAND TIRES INVOICE NO. 9T 4A0Z HS CODE.401120 FREIGH T PREPAID AT TOKYO | 2019-05-12 |
| BEAU4217476 [1] | 264 pcs BRIDGESTONE AND FIRESTONE BRAND TIRES INVOICE NO. 9T 4A0Z HS CODE.401120 FREIGH T PREPAID AT TOKYO | 2019-05-12 |
| 2019051320835 | BRIGHTWAY HOLDINGS SDN BHD
LOT 1559 JALAN ISTIMEWA BATU BELAH Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DR, SUITE 300 |
KIMBERLY-CLARK GLOBAL SALES,LLC SWDC, 1895 MARIGOLD AVE. Long Beach, California Arrival Port |
| TCNU1303199 [1] | 2136 pcs GLOVES 2136 CARTONS OF -FOR INDUSTRIAL USE ON LY 48 CTNS OF CERTICLEAN HI-TECH LATEX GLOVES - 250MM 1248 CTNS OF CERTICLEAN HI TECH LATE X GLOVES - 300MM 840 CTNS OF MICROGRIP LAB/SA FETY PURPLE NITRILE GLOVES - 250MM | 2019-05-12 |
| 2019051320825 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TCNU1541772 [1] | 229 pcs FOOTWEAR GOODS | 2019-05-12 |
| 2019051320820 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TCNU1541772 [1] | 884 pcs FREIGHT AS ARRANGED FOOTWE AR GOODS PRE SCHOO L UNSX F LEX CONTACT 3 (PSV) BOYS T ODDLER FO RCE 1 LV8 KSA (TD ) MENS AIR MAX AXIS TODDLE R UNISEX FLEX CONTACT 3 (T DV) MENS EBERNON L OW BOYS PRE SCHOOL AIR MAX AXIS RF (PS) GIRLS TODDLER AIR MA X AXIS (TD) MENS FLY.BY LO W II NBK WOMENS WMNS AIR M AX AXIS BOYS TODDLER | 2019-05-12 |
| TEMU8433790 [1] | 996 pcs FOOTWEAR GOODS | 2019-05-12 |
| FCIU7376448 [1] | 1164 pcs FOOTWEAR GOODS | 2019-05-12 |
| 2019051320813 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CAIU4916288 [1] | 1159 pcs FOOTWEAR GOODS BOYS PRE SC HOOL FORCE 1 (PS) BOYS TOD DLER FORCE 1 (TD) PO#: 580 2483011 5 802483010 REFEREN CE PO#: 4506007330 4506007 331 CUSTOMER PO#: 7171163- 16 425 CTNS 71712 00-16 3 84 CTNS 7171191-16 350 CT NS PLANT# : 1014 SHIP TO ID #:0000034782 INVOICE#: 18L 2IN05470 18LUIN05860 18LUI N05875 SHIP TO ADD | 2019-05-12 |
| 2019051320803 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| CAIU2420724 [1] | 6 pcs ENGINEERING QUARTZ SLABS I NVOICE NO.: PQSL/0 299/18-1 9 DT.: 19.03.2019 S.BILL N O.: 28814 17 DT: 20.03.2019 IEC NO.: AAUFP5670P HS CO D E: 68101190 = RAJASTHAN, INDIA == EMAIL: AZTI LE=EXP EDITORS.COM | 2019-05-12 |
| CAIU2711226 [1] | 6 pcs ENGINEERING QUARTZ SLABS I NVOICE NO.: PQSL/0 296/18-1 9 DT: 18.03.2019 S.BILL NO .: 285325 4 DT: 19.03.2019 IEC NO.: AAUFP5670P HS COD E : 68101190 TOTAL 12 WOODE N CRATES | 2019-05-12 |
| 2019051320801 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| MEDU6654980 [1] | 6 pcs ENGINEERING QUARTZ SLABS I NVOICE NO.: PQSL/0 289/18-1 9 DT: 17.03.2019 S.BILL NO .: 282126 6 DT: 18.03.2019 IEC NO.: AAUFP5670P HS COD E : 68101190 = RAJASTHAN, I NDIA | 2019-05-12 |
| TRHU1901384 [1] | 6 pcs ENGINEERING QUARTZ SLABS I NVOICE NO.: PQSL/0 287/18-1 9 DT: 16.03.2019 S.BILL NO .: 282126 0 DT: 18.03.2019 IEC NO.: AAUFP5670P HS COD E : 68101190 | 2019-05-12 |
| TTNU3064373 [1] | 6 pcs ENGINEERING QUARTZ SLABS I NVOICE NO.: PQSL/0 284/18-1 9 DT: 16.03.2019 S.BILL NO .: 279894 3 DT: 16.03.2019 IEC NO.: AAUFP5670P HS COD E : 68101190 TOTAL 18 WOODE N CRATES | 2019-05-12 |
| 2019051320797 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| MEDU3494213 [1] | 7 pcs ENGINEERING QUARTZ SLABS I NVOICE NO.: PQSL/0 277/18-1 9 DT.: 14.03.2019 S.BILL N O.: 27523 54 DT.: 15.03.201 9 IEC NO.: AAUFP5670P HS C ODE: 68101190 TOTAL 13 PAC KAGES | 2019-05-12 |
| MEDU1534889 [1] | 6 pcs ENGINEERING QUARTZ SLABS I NVOICE NO.: PQSL/0 278/18-1 9 DT.: 14.03.2019 S.BILL N O.: 27517 84 DT.: 15.03.201 9 IEC NO.: AAUFP5670P HS C ODE: 68101190 = RAJASTHAN, INDIA | 2019-05-12 |
| 2019051320794 | MODI GRANI MARMO PVT. LTD
SHUBH LABH APARTMENTS D-37 SUBHASH Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
ARIZONA TILE PURCHASING ACCOUNT 1620 S.LEWIS ST. Long Beach, California Arrival Port |
| TCKU1738643 [1] | 9 pcs POLISHED GRANITE SLABS HTS CODE # 68022390 HT S US CO DE # 6802 91 05 00 INVOICE NO. MGMPL/ E18-19/146 DATE D 13.03.2019 S.B. NO. 2703 16 1 DATED.13.03.2019 IEC N O. 1309017875 NET WT . 2450 0.00 KGS SHIPPER SEAL NO. ITEK00868802 | 2019-05-12 |
| 201905132100 | HIMATSINGKA LINENS
(A DIV OF HIMATSINGKA SEIDE LT Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 19701 HAMILTON AVENUE SUITE 100 |
NEWTON BUYING CORP (TJ MAXX) 770 COCHITUATE RD New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU7585687 [1] | 393 pcs COMFORTERS PO NO. 6000551214 HS CODE. 940490 . | 2019-05-11 |
| CAIU7585687 [2] | 9 pcs MADE UPS PO NO. 4000550756 HS CODE. 630221 . | 2019-05-11 |
| CAIU7585687 [3] | 86 pcs MADEUPS PO NO. 6000550756 HS CODE. 630221 . | 2019-05-11 |
| CAIU7585687 [4] | 645 pcs MADEUPS PO NO. 7000550756 HS CODE. 630221 . | 2019-05-11 |
| CAIU7585687 [5] | 136 pcs MADEUPS PO NO. 7000550756 HS CODE. 630221 . | 2019-05-11 |
| 201905132099 | HIMATSINGKA LINENS
(A DIV OF HIMATSINGKA SEIDE LT Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 19701 HAMILTON AVENUE SUITE 100 |
NEWTON BUYING CORP (TJ MAXX) 770 COCHITUATE RD New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7158259 [1] | 69 pcs MADEUPS PO NO. 8000550756 HS CODE. 630221 . | 2019-05-11 |
| MEDU7158259 [2] | - pcs COMFORTERS PO NO. 4000551214 HS CODE. 940490 . | 2019-05-11 |
| 201905132098 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 19701 HAMILTON AVENUE SUITE 100 |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7689569 [1] | 529 pcs COMFORTERS PO NO. 0600551213 HS CODE. 940490 . | 2019-05-11 |
| 201905132097 | HIMATSINGKA LINENS
(A DIV OF HIMATSINGKA SEIDE LT Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 19701 HAMILTON AVENUE SUITE 100 |
NEWTON BUYING CORP (TJ MAXX) 770 COCHITUATE RD New York/Newark Area, Newark, New Jersey Arrival Port |
| INKU6576016 [1] | 393 pcs MADEUPS PO NO. 6000551214 HS CODE. 940490 . | 2019-05-11 |
| INKU6576016 [2] | 518 pcs COMFORTERS PO NO. 4000550756 HS CODE. 630221 . | 2019-05-11 |
| INKU6576016 [3] | 86 pcs COMFORTERS PO NO. 6000550756 HS CODE. 630221 . | 2019-05-11 |
| INKU6576016 [4] | 135 pcs COMFORTERS PO NO. 7000550756 HS CODE. 630221 . | 2019-05-11 |
| INKU6576016 [5] | 69 pcs COMFORTERS PO NO. 8000550756 HS CODE. 630221 . | 2019-05-11 |
| 201905132096 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 19701 HAMILTON AVENUE SUITE 100 |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU9685519 [1] | 428 pcs COMFORTERS PO NO. 0100551213 HS CODE. 940490 . | 2019-05-11 |
| 201905132095 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 19701 HAMILTON AVENUE SUITE 100 |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7641170 [1] | 428 pcs COMFORTERS 0100551213 PO NO. 0100551213 HS CODE. 940490 | 2019-05-11 |
| 201905132094 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 19701 HAMILTON AVENUE SUITE 100 |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU9785966 [1] | 332 pcs COMFORTERS PO NO. 0100551213 HS CODE. 940490 . | 2019-05-11 |
| MSCU9785966 [2] | 189 pcs COMFORTERS PO NO. 0800551213 HS CODE. 940490 . | 2019-05-11 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
3930 EAST WATKINS, SUITE #100 PHOENIX AZ 85034 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DR, SUITE 300 ATLANTA GA 30354 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
237, ELLERY COURT NASHVILLE TN 37214 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
19701 HAMILTON AVENUE SUITE 100 - EXPEDITORS INTERNATIONAL OF WASHING
18029 CLEVELAND PARKWAY CLEVELAND OH 44135 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY 11096 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
519 KAISER DRIVE SUITE A FOLCROFT PA 19032 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
TON INC / 510 MCCORMICK DRIVE SUITE K-N GLEN BURNIE, MD 21061 - EXPEDITORS INTERNATIONAL OF WASHING
849 THOMAS DRIVE BENSENVILLE IL UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 190 2000 CONNER ROAD HEBRON KY UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3881 BUSINESS PARKS DRIVE LOUISVILLE KY UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
1245 TRAPP ROAD EAGAN MN 55121 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
425 VALLEY DR BRISBANE CA UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2265 CLEMENTS FERRY ROAD SUITE 310 CHARLESTON SC 29492 US - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 190 2000 CONNER ROAD HEBRON KY UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
425 VALLEY DR BRISBANE CA UNITED STATES
- ATTN: EDWINA HOYT 410-768-6627 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 2829494 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6573600 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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