Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A.
- EXPEDITORS INTERNATIONAL OF WASHING
TON, INC. 425 VALLEY DRIVE BRISBANE CA 94005 US - EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3 TECHNOLOGY DR 01960 PEABODY UNITE - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DR, SUITE 300 ATLANTA GA 30354 UNITED STATES
- 9946079 [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 |
|---|---|---|
| 2019051047074 | EXPEDITORS INTERNATIONAL GMBH LOHSTRASSE 25B Departure Port Bremerhaven,Federal Republic of Germany |
EXPEDITORS INTERNATIONAL OF WASHING 510 MCCORMICK DRIVE SUITES K-N Baltimore, Maryland Arrival Port |
| BEAU2957848 [1] | 2 pcs PACKAGES AND PACKS COMMUNICATION EQUIPMENT, N OS TRANSMITTER SYSTEM AND ACCESSORIES HTS: 85 2550, 847150 GENERAL CONTRACT RATE: | 2019-05-09 |
| MEDU8708160 [1] | - pcs PACKAGES AND PACKS COMMUNICATION EQUIPMENT, N OS TRANSMITTER SYSTEM AND ACCESSORIES HTS: 85 2550, 847150 GENERAL CONTRACT RATE: FF=MUC893 26 S/C#:18-117WW S/C DESC:EUROPE,EAST MED,WES T MED TO USA FREIGHT COLLECT | 2019-05-09 |
| 2019051045765 | EXPEDITORS TAIWAN COMPANY LIMITED 11-12 FLOOR,CENTRAL FINANCE BUILDIN Departure Port All Other China (Taiwan) Ports,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING 2403 WEST DETROIT STREET Los Angeles, California Arrival Port |
| CSLU1232575 [1] | 18 pcs PARTS FOR VALUE | 2019-05-09 |
| FCIU5111922 [1] | 19 pcs PARTS FOR VALUE | 2019-05-09 |
| UETU2520702 [1] | 62 pcs PARTS FOR VALUE | 2019-05-09 |
| UETU2520702 [2] | 1 pcs VALVE PARTS | 2019-05-09 |
| 2019051045649 | BEIJING KANG JIE KONG INTL CARGO AGENT CO.,LTD GUANGZHOU BRANCH Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Seattle, Washington Arrival Port |
| CMAU5841870 [1] | 559 pcs F.A.K. (FREIGHT ALL KINDS), NOS GREENHOUSES THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS. TOTAL:1 40HQ(STC:559 CTNS) GENERAL CONTRACT RATE: GROUP A FREIGHT COLLECT | 2019-05-09 |
| 2019051015664 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
Mobile, Alabama Arrival Port |
| CRXU9061643 [1] | 62 pcs MS 3 SHELF BLK P.O.NO.:2107092040 UPC NO:6954 338825627 NET WEIGHT:13.2KGS GROSS WEIGHT:14. 0KGS PLACE OF DELIVERY:MOBILE FLOW DEPARTMENT NO.: 00071 DIMENSIONS: 88.2CM X 37.4 CM X 10 .7 CM PO TYPE:0040 VENDOR DECLARE: "NO WOOD P ACKAGING CONTAINED WITHIN SHIPMENT." 21070920 40 | 2019-05-09 |
| CRXU9061643 [2] | 62 pcs MS 5 SHELF BLK P.O.NO.:2107092040 UPC NO:6954 338825634 NET WEIGHT:23.0KGS GROSS WEIGHT: 23 .9KGS PLACE OF DELIVERY:MOBILE FLOW DEPARTMEN T NO.: 00071 DIMENSIONS: 107.8CM X 37.4 CM X 17.2 CM PO TYPE - 043 VENDOR DECLARE: "NO WOO D PACKAGING CONTAINED WITHIN SHIPMENT." 21070 92040 | 2019-05-09 |
| MEDU4066987 [1] | 513 pcs MS 3 SHELF BLK P.O.NO.:2107092040 UPC NO:6954 338825627 NET WEIGHT:13.2KGS GROSS WEIGHT:14. 0KGS PLACE OF DELIVERY:MOBILE FLOW DEPARTMENT NO.: 00071 DIMENSIONS: 88.2CM X 37.4 CM X 10 .7 CM PO TYPE:0040 VENDOR DECLARE: "NO WOOD P ACKAGING CONTAINED WITHIN SHIPMENT." 21070920 40 | 2019-05-09 |
| MEDU4066987 [2] | 515 pcs MS 5 SHELF BLK P.O.NO.:2107092040 UPC NO:6954 338825634 NET WEIGHT:23.0KGS GROSS WEIGHT: 23 .9KGS PLACE OF DELIVERY:MOBILE FLOW DEPARTMEN T NO.: 00071 DIMENSIONS: 107.8CM X 37.4 CM X 17.2 CM PO TYPE - 043 VENDOR DECLARE: "NO WOO D PACKAGING CONTAINED WITHIN SHIPMENT." 21070 92040 | 2019-05-09 |
| MSCU5015798 [1] | 515 pcs MS 3 SHELF BLK P.O.NO.:2107092040 UPC NO:6954 338825627 NET WEIGHT:13.2KGS GROSS WEIGHT:14. 0KGS PLACE OF DELIVERY:MOBILE FLOW DEPARTMENT NO.: 00071 DIMENSIONS: 88.2CM X 37.4 CM X 10 .7 CM PO TYPE:0040 VENDOR DECLARE: "NO WOOD P ACKAGING CONTAINED WITHIN SHIPMENT." 21070920 40 | 2019-05-09 |
| MSCU5015798 [2] | 514 pcs MS 5 SHELF BLK P.O.NO.:2107092040 UPC NO:6954 338825634 NET WEIGHT:23.0KGS GROSS WEIGHT: 23 .9KGS PLACE OF DELIVERY:MOBILE FLOW DEPARTMEN T NO.: 00071 DIMENSIONS: 107.8CM X 37.4 CM X 17.2 CM PO TYPE - 043 VENDOR DECLARE: "NO WOO D PACKAGING CONTAINED WITHIN SHIPMENT." 21070 92040 | 2019-05-09 |
| MSCU5959355 [1] | 515 pcs MS 3 SHELF BLK P.O.NO.:2107092040 UPC NO:6954 338825627 NET WEIGHT:13.2KGS GROSS WEIGHT:14. 0KGS PLACE OF DELIVERY:MOBILE FLOW DEPARTMENT NO.: 00071 DIMENSIONS: 88.2CM X 37.4 CM X 10 .7 CM PO TYPE:0040 VENDOR DECLARE: "NO WOOD P ACKAGING CONTAINED WITHIN SHIPMENT." 21070920 40 | 2019-05-09 |
| MSCU5959355 [2] | 514 pcs MS 5 SHELF BLK P.O.NO.:2107092040 UPC NO:6954 338825634 NET WEIGHT:23.0KGS GROSS WEIGHT: 23 .9KGS PLACE OF DELIVERY:MOBILE FLOW DEPARTMEN T NO.: 00071 DIMENSIONS: 107.8CM X 37.4 CM X 17.2 CM PO TYPE - 043 VENDOR DECLARE: "NO WOO D PACKAGING CONTAINED WITHIN SHIPMENT." 21070 92040 | 2019-05-09 |
| 2019051015663 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
Mobile, Alabama Arrival Port |
| DFSU6965658 [1] | 2 pcs LION KING FIGURE SET P.O.NO.:8463924169 PLACE OF DELIVERY: MOBILE STORAGE 8463924169 | 2019-05-09 |
| DFSU6965658 [2] | 33 pcs LK DELUXE FIG SET P.O.NO.:8463924169 PLACE OF DELIVERY: MOBILE STORAGE DEPARTMENT NO.:0000 7 PO TYPE - 040 8463924169 | 2019-05-09 |
| 2019051015662 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
Mobile, Alabama Arrival Port |
| DFSU6965658 [1] | 54 pcs PJM CATBOY DRESS UP P.O.NO.:1264550001 PLACE OF DELIVERY: MOBILE STORAGE 1264550001 | 2019-05-09 |
| DFSU6965658 [2] | 54 pcs PJM GEKKO DRESS UP P.O.NO.:1264550001 PLACE O F DELIVERY: MOBILE STORAGE DEPARTMENT NO.:000 07 PO TYPE - 040 1264550001 | 2019-05-09 |
| 2019051015661 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
Mobile, Alabama Arrival Port |
| DFSU6965658 [1] | 284 pcs PJM DELUXE FIG SET P.O.NO.:8463926591 PLACE O F DELIVERY: MOBILE STORAGE DEPARTMENT NO.:000 07 PO TYPE - 040 8463926591 | 2019-05-09 |
| 2019051015660 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
Mobile, Alabama Arrival Port |
| DFSU6965658 [1] | 6 pcs PJM ADVENTURE PLAYSET P.O.NO.:1512834610 PLAC E OF DELIVERY: MOBILE STORAGE 1512834610 | 2019-05-09 |
| DFSU6965658 [2] | - pcs PJM FIGURE BOX SET P.O.NO.:1512834610 PLACE O F DELIVERY: MOBILE STORAGE DEPARTMENT NO.:000 07 PO TYPE - 040 1512834610 | 2019-05-09 |
| 2019051015659 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
Mobile, Alabama Arrival Port |
| DFSU6965658 [1] | 6 pcs PJM ADVENTURE PLAYSET P.O.NO.:1512834604 PLAC E OF DELIVERY: MOBILE STORAGE 1512834604 | 2019-05-09 |
| DFSU6965658 [2] | 32 pcs PJM FIGURE BOX SET P.O.NO.:1512834604 PLACE O F DELIVERY: MOBILE STORAGE DEPARTMENT NO.:000 07 PO TYPE - 040 1512834604 | 2019-05-09 |
| 2019051015658 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
Mobile, Alabama Arrival Port |
| DFSU6965658 [1] | 63 pcs PJM MISSION CTRL HQ P.O.NO.:1512834713 PLACE OF DELIVERY: MOBILE STORAGE DEPARTMENT NO.:00 007 PO TYPE - 040 1512834713 | 2019-05-09 |
| 2019051015656 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
Mobile, Alabama Arrival Port |
| DFSU6965658 [1] | 1634 pcs MINNIE CASH REGISTER P.O.NO.:8463926467 PLACE OF DELIVERY: MOBILE STORAGE DEPARTMENT NO.:0 0007 PO TYPE - 040 8463926467 | 2019-05-09 |
| 2019051015341 | EXPEDITORS VIETNAM COMPANY LIMITED . Departure Port Vung Tau,Vietnam |
EXPEDITORS INTERNATIONAL OF WASHING . Savannah, Georgia Arrival Port |
| DRYU4133581 [1] | 196 pcs LEATHER SATCHEL BAG,LEATHER SWINGPACK BAG | 2019-05-09 |
| 2019051015340 | EXPEDITORS VIETNAM COMPANY LIMITED . Departure Port Vung Tau,Vietnam |
EXPEDITORS INTERNATIONAL OF WASHING . Savannah, Georgia Arrival Port |
| TGHU4931842 [1] | 629 pcs COW LEATHER SWINGPACK BAG, COW LEATHER CONTIN | 2019-05-09 |
| 2019051015339 | EXPEDITORS VIETNAM COMPANY LIMITED . Departure Port Vung Tau,Vietnam |
EXPEDITORS INTERNATIONAL OF WASHING . Savannah, Georgia Arrival Port |
| TRLU9489081 [1] | 554 pcs COW LEATHER SWINGPACK BAG, COW LEATHER CONTIN | 2019-05-09 |
| 2019051015309 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| FSCU9976435 [1] | 359 pcs PROCESSED COTTON MADEUPS 1 00% COTTON BATH, HAND, WA SH TERRY TOWELS MS TEXTURE D BATH, H AND, WASH & BATHS HEET PO.: 6313642944 DEPT NO:20 PO TYPE:40 COMM INV NO: INVOICE DATE: R EF. PS I NO.: S.B. NO.: TOTAL QTY : 47952 PCS FREIGHT COLLEC T SHIPMENT IS CONSISTENT W IT H THE LAST NEGOTIATED PU RCHASE ORDER. NOTIFY | 2019-05-09 |
| MSCU7629373 [1] | 6 pcs COTTON BATH, HAND, WASH T ERRY TOWELS | 2019-05-09 |
| MSCU7704097 [1] | 9 pcs COTTON BATH, HAND, WASH T ERRY TOWELS | 2019-05-09 |
| TCNU2645220 [1] | 479 pcs COTTON BATH, HAND, WASH T ERRY TOWELS | 2019-05-09 |
| 2019051015308 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| TCKU4101920 [1] | 3815 pcs PROCESSED COTTON MADEUPS 1 00% COTTON BED SHE ETS BHG 400TC SOLID PERFORMANCE SH EET SET QU EEN SHEET SET KI NG SHEET SET FULL STD/QN P I LLOWCASE KING PILLOWCASE PO.: 5413933386 DEP T NO:2 2 PO TYPE:0023 COMM. INV. NO.: COMM. I NV. DT.: REF. PSI NO.: S.B. NO.: TOTAL Q TY:1 0534 PCS FREIGHT COLLE CT SHIPMENT IS CONSIST | 2019-05-09 |
| 2019051015307 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| GLDU0704607 [1] | - pcs CARRIERS RESPONSIBILITY CE ASES AT PLACE OF D ELIVERY AS MENTIONED BY CARRIER,CA RRIER NOT RESPONSIBLE FOR ANY PLACE OF DELIVERY MENT IO NED BY SHIPPER IN DESCRI PTION OF GOODS IN TH E BL F OR MERCHANT REFERENCE PROC ESSED COTTO N MADEUPS 100% COTTON BATH, HAND & WASH TERR Y TOWELS MS PERFORMANC E BATH TOWEL, HAND TOW | 2019-05-09 |
| TCNU1793218 [1] | 376 pcs PROCESSED COTTON MADEUPS | 2019-05-09 |
| TGHU6005985 [1] | 426 pcs PROCESSED COTTON MADEUPS | 2019-05-09 |
| 2019051015300 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| CRSU9225792 [1] | 6 pcs CARRIERS RESPONSIBILITY CE ASES AT PLACE OF D ELIVERY AS MENTIONED BY CARRIER,CA RRIER NOT RESPONSIBLE FOR ANY PLACE OF DELIVERY MENT IO NED BY SHIPPER IN DESCRI PTION OF GOODS IN TH E BL F OR MERCHANT REFERENCE. PRO CESSED COTT ON MADEUPS 100% COTTON BATH, HAND & WASH TER RY TOWELS MS PERFORMAN CE BATH TOWEL, HAND TO | 2019-05-09 |
| MSCU9706592 [1] | 556 pcs PROCESSED COTTON MADEUPS | 2019-05-09 |
| TCNU1793218 [1] | 163 pcs PROCESSED COTTON MADEUPS | 2019-05-09 |
| 2019051015294 | EXPEDITORS INTERNATIONAL (INDIA) PV 4TH FLOOR, HOUSE NO. 22 MAGNET CORP Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE SUITE 102 Savannah, Georgia Arrival Port |
| CXRU1454220 [1] | 39 pcs PHARMACEUTICALS TOTAL THIR TY NINE PACKAGES O NLY PHAR MACEUTICAL DRGUS AND MEDIC INES HYDR OCHLOROTHIAZIDETA BLETS USP 12.5 MG HYDROCHL OROTHIAZIDETABLETS USP 25 MG ARIPIPRAZOLET 10 MG 30 TAB (ACC-US ARIPIPRAZOLET 30 MG 30 TAB (ACC-US ESCIT ALOPTAB 20MG HDPE 100T(USA CCO INV NO.5119100619 DTD: 02.04.2019 SB NO.400 | 2019-05-09 |
| 2019051015249 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| TGHU8548810 [1] | 259 pcs 259 PACKAGE 235 NOS NEW PN EUMATIC TIRES + 12 TUB ES + 12 FLAPS AS PER INV OICE NO.: SI2419002033 OT HER REFERENCE: 9102008 137 SHIPPING BILL NO.: 296 4497 DATE: 24-0 3-2019 N ET WT: 11557.900 KGS HS CODE NOS: 40118000, 4011 7000, 40139049, 40129049 F R EIGHT COLLECT =EMAIL: CUS TOMSCOMPLIANCE=ATGT | 2019-05-09 |
| 2019051015244 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| GLDU7426051 [1] | 223 pcs 223 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19002035 OTHER REFERENCE: 9102008139 SHIPPING BI LL NO.: 2967885 DATE: 25-03-2 019 NET WT: 11289.362 KGS HS CODE NOS: 401170 00, 40118000 FREI GHT COLLECT == TIN NO. : 2 4210700432 CST NO. : 247 10700432 IE CODE : -0307085 279 = EMAIL: CUSTOMSCOMPLI ANCE=ATGT | 2019-05-09 |
| 2019051015239 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| FCLU9600850 [1] | 266 pcs 266 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19001957 OTHER REFERENCE: 9102008083 SHIPPING BILL N O.: 2921446 DATE: 22/03 / 2019 NET WT: 10549.560 K GS HS CODE NOS: 40 118000 FREIGHT COLLECT =EMAIL: CU STOMSCOMPLI ANCE=ATGTIRE.CO M TEL: 781-321-3910 FAX: 7 81 -322-2147 ==TIN NO. : 24 210700432 CST NO. | 2019-05-09 |
| 2019051015238 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| MSCU7678510 [1] | 1 pcs 301 PACKAGE 275 NOS NEW PN EUMATIC TIRES + 1 3 TUBES + 13 FLAPS AS PER INVOICE NO.: SI241 9001975 OTHER R EFERENCE: 9102008102 SH IP PING BILL NO.: 2944863 DATE: 23-03-2019 N ET W T: 10377.025 KGS HS CODE NOS: 4011800 0, 40117000, 40139049, 40129049 FREIGH T COLL ECT =EMAIL: CUSTOMSC OMPLIANCE=ATGTIRE.COM TE | 2019-05-09 |
| 2019051015237 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| FSCU6977680 [1] | - pcs 40 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. : SI241 9001943 OTHER REFERENCE: 9102008080 S HIPPING BILL NO.: 2912588 DATE: 2 2-03-2 019 NET WT: 8449. 478 KGS HS CODE NOS: 4 01 17000 FREIGHT COLLECT == T IN NO. : 242107 00432 CST NO. : 24710700432 IE CODE :-03070 85279 = EMAIL: CUS TOMSCOMPLIANCE=ATGTIRE.COM | 2019-05-09 |
| 2019051015236 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| MSCU8276666 [1] | 274 pcs 274 PACKAGES 188 NOS NEW P NEUMATIC TIRES + 43 TUBES + 43 FLAPS AS PER INVOICE NO. SI2419 001937 OTHER RE FERENCE : 9102008074 SHIPP IN G BILL NO. 2888380 DATE : 20-03-2019 HS CO DE NO : 40117000, 40118000, 4012 9049, 401390 49 NET WT. 128 26.974 KGS FREIGHT COLLECT CAR RIER RESPONSIBILITY CE ASES AT SAVANNAH, UNIT | 2019-05-09 |
| 2019051015235 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| MEDU8582913 [1] | 3 pcs 203 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SI241 9001970 OTHER REFERENCE NO : 9102008 097 SHIPPING BILL NO.: 2943588 DATE: 23/03 / 2019 NET WT : 10231.636 K GS HS CODE NOS: 40 117000, 40118000 DOOR DELIVERY AD DRESS : ZUR CH STATEWIDE VA NDALIA 2085 WAGNER STREET VAN DALIA-62471 ILLINOIS CO UNTRY : USA =EMAIL: C | 2019-05-09 |
| 2019051015222 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU4749392 [1] | 549 pcs FIVE HUNDRED AND FORTY NIN E CARTONS HANDICRA FTS OF W OOD & IRON INV # BE/32/18- 19 DT: 1 3.03.19 PO # 455 171531, 455171512,45517153 2, 455171514, 455171542 QT Y # 3051 PCS IEC # AARFB69 85G HTS # 44209090, 732690 99 S.B # 3031284 DT .27.0 3.2019 NET WT: 4361.850 KG S FREIGHT COLLECT | 2019-05-05 |
| 2019051015221 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU4948916 [1] | 1171 pcs ONE THOUSAND ONE HUNDRED A ND SEVENTY ONE CAR TONS ONL Y HANDICRAFTS OF IRON INV # BE/31/18 -19 DT: 12.03.1 9 PO # 455171519, 4551715 2 0, 455171521, 455171527, 455171534, 455171544 , 4551 71545, 455171546, 45517174 0, 45517174 2 QTY # 3051 PC S IEC # AARFB6985G HTS # 7 32 69099 S.B # 3031173 DT .27.03.2019 NET WT: 6 | 2019-05-05 |
| 2019051015013 | Departure Port Tanjung Pelepas,Malaysia EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MSCU4807091 [1] | 137 pcs FURNITURE 137 CARTONS (137 SETS)MS 5 SHELF CA NYON WALNUT DISP PURCHASE ORDER NO. 210709215 1 "THIS SHIPMENT CONTAINS NO REGULATED WOOD P ACKING MATERIAL." "THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER." 3R D NOTIFY PARTY: DAMCO DISTRIBUTION SERVICES I NC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA | 2019-05-09 |
| 2019051015012 | Departure Port Tanjung Pelepas,Malaysia EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| TTNU5127001 [1] | 113 pcs FURNITURE 113 CARTONS (113 SETS) MS 3 SHELF B OOKCASE NATURAL PURCHASE ORDER NO. 2107092127 "THIS SHIPMENT CONTAINS NO REGULATED WOOD PA CKING MATERIAL." "THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER." 3RD NOTIFY PARTY: DAMCO DISTRIBUTION SERVICES IN C. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 9 | 2019-05-09 |
| 2019051015011 | Departure Port Tanjung Pelepas,Malaysia EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| TTNU5127001 [1] | 137 pcs FURNITURE 137 CARTONS (137 SETS) MS 3 SHELF B OOKCASE NATURAL DISP PURCHASE ORDER NO. 21070 92145 "THIS SHIPMENT CONTAINS NO REGULATED WO OD PACKING MATERIAL." "THE SHIPMENT IS CONSIS TENT WITH THE LAST NEGOTIATED PURCHASE ORDER. " 3RD NOTIFY PARTY: DAMCO DISTRIBUTION SERVIC ES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, | 2019-05-09 |
| 2019051015010 | Departure Port Tanjung Pelepas,Malaysia EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU4082782 [1] | 532 pcs FURNITURE 1744 CARTONS (1744 SETS) MS 5 SHELF CANYON WALNUT PURCHASE ORDER NO. 2107092139 "THIS SHIPMENT CONTAINS NO REGULATED WOOD PAC KING MATERIAL." "THE SHIPMENT IS CONSISTENT W ITH THE LAST NEGOTIATED PURCHASE ORDER." 3RD NOTIFY PARTY: DAMCO DISTRIBUTION SERVICES INC . 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90 | 2019-05-09 |
| MEDU4123515 [1] | 532 pcs FURNITURE | 2019-05-09 |
| MSCU4807091 [1] | 148 pcs FURNITURE | 2019-05-09 |
| MSCU5736897 [1] | 532 pcs FURNITURE | 2019-05-09 |
| 2019051015009 | Departure Port Tanjung Pelepas,Malaysia EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU4305314 [1] | 559 pcs FURNITURE 559 CARTONS (559 SETS) MS 3 SHELF B OOKCASE NATURAL PURCHASE ORDER NO. 2107092127 "THIS SHIPMENT CONTAINS NO REGULATED WOOD PA CKING MATERIAL." "THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER." 3RD NOTIFY PARTY: DAMCO DISTRIBUTION SERVICES IN C. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 9 | 2019-05-09 |
| 2019051015008 | Departure Port Tanjung Pelepas,Malaysia EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU4061943 [1] | 532 pcs FURNITURE | 2019-05-09 |
| MSCU4807091 [1] | 1 pcs FURNITURE MS 5 SHELF NATURAL672 CARTONS (672 SETS) PURCHASE ORDER NO. 2107092133 "THIS SHI PMENT CONTAINS NO REGULATED WOOD PACKING MATE RIAL." "THE SHIPMENT IS CONSISTENT WITH THE L AST NEGOTIATED PURCHASE ORDER." 3RD NOTIFY PA RTY: DAMCO DISTRIBUTION SERVICES INC. 5011 EA ST FIRESTONE PLACE SOUTH GATE, CA 90280 USA F | 2019-05-09 |
| 2019051015007 | Departure Port Tanjung Pelepas,Malaysia EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MSCU5906838 [1] | 8 pcs FURNITURE 2174 CARTONS (2174 SETS) MS 3 SHELF CANYON WALNUT PURCHASE ORDER NO. 2107092121 "THIS SHIPMENT CONTAINS NO REGULATED WOOD PAC KING MATERIAL." "THE SHIPMENT IS CONSISTENT W ITH THE LAST NEGOTIATED PURCHASE ORDER." 3RD NOTIFY PARTY:DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 902 | 2019-05-09 |
| TRLU9451532 [1] | 8 pcs FURNITURE | 2019-05-09 |
| TTNU5127001 [1] | 558 pcs FURNITURE | 2019-05-09 |
| 2019051015006 | Departure Port Tanjung Pelepas,Malaysia EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| CLHU4588390 [1] | 532 pcs FURNITURE | 2019-05-09 |
| INBU5465587 [1] | 8 pcs FURNITURE | 2019-05-09 |
| MEDU4305314 [1] | 249 pcs FURNITURE | 2019-05-09 |
| MSCU4254648 [1] | 532 pcs FURNITURE | 2019-05-09 |
| MSCU4807091 [1] | 7 pcs FURNITURE | 2019-05-09 |
| 2019051014940 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 510 MCCORMICK DRIVE |
Norfolk, Virginia Arrival Port |
| OOLU0711496 [1] | - pcs COFFEE TBL BRN | 2019-05-09 |
| 2019051014884 | UNIP PLASTIC INDUSTRIES SDN. BHD.
LOT 3 & 5, JALAN CJ 1/6, KAWASAN Departure Port Port Swettenham,Malaysia EXPEDITORS INTERNATIONAL OF WASHING 345 ROUSER ROAD BUILDING 5, SUITE |
DISCUS DENTAL LLC 1700 A, SOUTH BAKER AVENUE, SUITE Los Angeles, California Arrival Port |
| CLHU4768750 [1] | 646 pcs (40 PLASTIC PALLETS) PLASTIC ARTICLES (PLASTI C EXTRUSION DEVICE SYSTEM FOR DENTAL USE) INV OICE # 34090 | 2019-05-08 |
| 2019051014680 | EXPEDITORS POLSKA SP. Z O.O. AL. KRAKOWSKA 106 Departure Port Anvers,Belgium |
EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DRIVE SUITE A Baltimore, Maryland Arrival Port |
| DFSU1354091 [1] | 08 pcs FOODSTUFFS, VIZ: MUSHROOMS, NOS MUSHROOMS PIE CES & STEMS HS#200310 GENERAL CONTRACT RATE: | 2019-05-09 |
| 2019051014613 | EXPEDITORS INTERNATIONAL (INDIA) PV 7TH FLOOR, SHYAMALA TOWERS 136, ARC Departure Port Colombo Harbor,Sri Lanka |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DR, SUITE 300 Savannah, Georgia Arrival Port |
| MSCU7631920 [1] | 757 pcs GDSM,INCLUDING TEXTILES AN D FOOTWEAR,NOS ONE THOUSAN D FIVE HUNDRED AND SEVEN C ARTONS ON LY 60%COTTON /40% POLYESTER KNITTED MEN'S T. SHIRTS PO#:0145178 INV.NO: MG-103/17-18/22.03 .2019 SB NO:3103956/29.03.19 NAC: HPI DIRECT GENERAL CONTRAC T RATE: | 2019-05-09 |
| TCNU8920593 [1] | 7 pcs GDSM,INCLUDING TEXTILES AN D FOOTWEAR,NOS ONE THOUSAN D FIVE HUNDRED AND SEVEN C ARTONS ON LY 60%COTTON /40% POLYESTER KNITTED MEN'S T. SHIRTS PO#:0145178 INV.NO: MG-103/17-18/22.03 .2019 SB NO:3103956/29.03.19 NAC: HPI DIRECT GENERAL CONTRAC T RATE: | 2019-05-09 |
| 2019051014454 | EXPEDITORS HONG KONG LIMITED
. Departure Port Yantian,China (Mainland) SAME AS CONSIGNEE . |
EXPEDITORS INTERNATIONAL OF WASHING . Savannah, Georgia Arrival Port |
| CXDU2219010 [1] | 34 pcs SPORTING EQUIPMENT 1 S O HKGV55992600 CONT | 2019-05-09 |
| ONEU7018800 [1] | 34 pcs SPORTING EQUIPMENT 1 S O HKGV55992600 CONT | 2019-05-09 |
| 2019051014306 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY UNITE |
Savannah, Georgia Arrival Port |
| MEDU8483166 [1] | 1 pcs HANDMADE PAPER ITEMS PI # C253 DT. 15.03.2019 QTY : 1335 PCS PO NO. 0100614427 HS CODE. 480439,481940 | 2019-05-09 |
| MEDU8483166 [10] | 1 pcs HANDMADE PAPER ITEMS PI # C253 DT. 15.03.2019 QTY : 1335 PCS PO NO. 0100614427 HS CODE. 480439,481940 | 2019-05-09 |
| MEDU8483166 [100] | 2 pcs HANDMADE PAPER ITEMS | 2019-05-09 |
| MEDU8483166 [101] | 2 pcs HANDMADE PAPER ITEMS | 2019-05-09 |
| MEDU8483166 [102] | 2 pcs HANDMADE PAPER ITEMS | 2019-05-09 |
| 2019051014305 | RATAN PAPERS PVT LTD
EPIP SITAPURA INDUSTRIAL AREA Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY UNITE |
NEWTON BUYING CORP (TJ MAXX) 770 COCHITUATE RD Savannah, Georgia Arrival Port |
| MEDU8483166 [1] | 1 pcs HANDMADE PAPER ITEMS PI # C241 DT. 15.03.2019 QTY : 4415 PCS PO NO. 4000614429 HS CODE. 480439,481940 | 2019-05-09 |
| MEDU8483166 [10] | 2 pcs HANDMADE PAPER ITEMS PI # C241 DT. 15.03.2019 QTY : 4415 PCS PO NO. 4000614429 HS CODE. 480439,481940 | 2019-05-09 |
| MEDU8483166 [100] | 9 pcs HANDMADE PAPER IATEMS | 2019-05-09 |
| MEDU8483166 [101] | 9 pcs HANDMADE PAPER IATEMS | 2019-05-09 |
| MEDU8483166 [102] | 9 pcs HANDMADE PAPER IATEMS | 2019-05-09 |
| 2019051014304 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY UNITE |
Savannah, Georgia Arrival Port |
| MEDU8483166 [1] | 1 pcs HANDMADE PAPER ITEM PI # C265 DT. 15.03.2019 QTY : 1260 PCS PO NO. 1000681569 HS CODE. 480439,481940 | 2019-05-09 |
| MEDU8483166 [10] | 1 pcs HANDMADE PAPER ITEM PI # C265 DT. 15.03.2019 QTY : 1260 PCS PO NO. 1000681569 HS CODE. 480439,481940 | 2019-05-09 |
| MEDU8483166 [100] | 2 pcs HANDMADE PAPER ITEMS | 2019-05-09 |
| MEDU8483166 [101] | 2 pcs HANDMADE PAPER ITEMS | 2019-05-09 |
| MEDU8483166 [102] | 2 pcs HANDMADE PAPER ITEMS | 2019-05-09 |
| 2019051013993 | Departure Port Tanjung Pelepas,Malaysia EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| DRYU9396169 [1] | 16 pcs COFFEE MAKER 1680 CARTONS (1680 SETS) OF COFF EE MAKER PURCHASE ORDER NO. 1114017099 "THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING M ATERIAL." "THE SHIPMENT IS CONSISTENT WITH TH E LAST NEGOTIATED PURCHASE ORDER." 3RD NOTIFY PARTY: DAMCO DISTRIBUTION SERVICE INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA | 2019-05-09 |
| 2019051013987 | Departure Port Tanjung Pelepas,Malaysia EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| CAIU7021178 [1] | 16 pcs CONSUMER RADIO (WALKIE TALKIE) 1X40HC(SUB) CO NTAINER CONSUMER RADIO (WALKIE TALKIE) PO : 0 458089483 1660 CARTONS 3RD NOTIFY PARTY :-DAM CO DISTRIBUTION SERVICES INC. 5011 EAST FIRES TONE PLACE SOUTH GATE, CA 90280 USA FOR ESCAL ATIONS: 323-568-2526 | 2019-05-09 |
| 2019051013986 | Departure Port Tanjung Pelepas,Malaysia EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU8903989 [1] | 272 pcs KD FURNITURE TOTAL 272 CARTONS OF KD FURNITUR E MODEL : BANKSTON MOCHA DINING TABLE PO : 59 17227534 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. THIS SHIPMEN T CONTAINS NO SOLID WOOD PACKING MATERIALS. 3 RD NOTIFY PARTY: DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA | 2019-05-09 |
| 2019051013703 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING TON, INC. |
Savannah, Georgia Arrival Port |
| TEMU7237638 [1] | 144 pcs WOMENS 100 COTTON KNIT PULLOVER HTS CODE 61 | 2019-05-08 |
| 2019051013619 | EXPEDITORS SINGAPORE PTE LTD 61 ALPS AVENUE Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
| HLBU1617239 [1] | - pcs COMPUTER COMPONENTS, NOS ORDER MORSC4488041371 GENERAL CONTRACT RATE | 2019-05-08 |
| 201905104561 | EXPEDITORS VIETNAM COMPANY LIMITED . Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING . Savannah, Georgia Arrival Port |
| CLHU4782912 [1] | 528 pcs FULL COVERAGE,WIRELESS,PUSH UP PLUNGE,BRALETT | 2019-05-08 |
| TCKU4831087 [1] | 496 pcs FULL COVERAGE,WIRELESS,PUSH UP PLUNGE,BRALETT | 2019-05-08 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
TON, INC. 425 VALLEY DRIVE BRISBANE CA 94005 US - EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3 TECHNOLOGY DR 01960 PEABODY UNITE - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DR, SUITE 300 ATLANTA GA 30354 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
519 KAISER DRIVE SUITE A FOLCROFT PA 19032 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
345 ROUSER ROAD BUILDING 5, SUITE 500 MOON TOWNSHIP, PA 15108 TEL: 412-262-2800 (ATTN: LARAINE - EXPEDITORS INTERNATIONAL OF WASHING
510 MCCORMICK DRIVE GLEN BURNIE MD UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
10749 NW AMBASSADOR DRIVE KANSAS CITY MO 64153 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
THREE TECHNOLOGY DRIVE PEABODY MA 01960 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
6005 FREEPORT AVENUE SUITE 102 MEMPHIS TN 38141 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
. 300 TRADEPORT DR STE ATLANTA GA 303 54 US - EXPEDITORS INTERNATIONAL OF WASHING
19119 16TH AVE. S. SEATTLE WA 98188 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
21318 64TH AVE S KENT WA 98032 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
2403 WEST DETROIT STREET BROKEN ARROW OK 74012 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
510 MCCORMICK DRIVE SUITES K-N GLEN BURNIE MD 21061 UNITED STATES
- 9946079 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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