Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
T 5757 W CENTURY BLVD LOS ANGELES, CA 90045 1-3103436200 TEL EX 1-310649 19
- EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY 11096 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
6005 FREEPORT AVENUE, SUITE 102 - EXPEDITORS INTERNATIONAL OF WASHING
. 6005 FREEPORT AVENUE, SUITE 102 MEM PHIS TN 38141 US - EXPEDITORS INTERNATIONAL OF WASHING
WASHINGTON INC 6005 FREEPORT AVENUE, SUITE 102 MEM PHIS TN 38141 US
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 |
|---|---|---|
| 2019050433328 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5356979 [1] | 46 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JEF FERSONVIL LE, GA 31044 VIA LGB 546 PRS-PAIR OF TODD L ER UNISEX FOOTWEAR INVOI CE NO: VH2N19C45545 CUSTOM ER PO #: 0004826483 | 2019-05-03 |
| MSCU5356979 [2] | 39 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JEF FERSONVIL LE, GA 31044 VIA LGB 456 PRS-PAIR OF BOYS F OOTWEAR INVOICE NO: VH 2N19C45390 CUSTOMER PO #: 0004826927 | 2019-05-03 |
| MSCU5356979 [3] | 24 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JEF FERSONVIL LE, GA 31044 VIA LGB 282 PRS-PAIR OF BOYS G RADE SCHL FOOTWEAR INVOI CE NO: FV718040319 C USTOME R PO #: 0004773363 SHIPPER : FREETREND INDUSTRIAL VIE TNAM CO, LTD LINH TRUNG EX PO RT PROCESSING SEPZONE TH UDUC DIST.,HOCHIMINH | 2019-05-03 |
| MSCU5356979 [4] | 31 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JEF FERSONVIL LE, GA 31044 VIA LGB FREIGHT AS ARRANGED 3 7 2 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR INVO ICE NO : VHN19C45498 CUSTOMER PO #: 000482823 6 SHIP TO: 000 0389908 SHIPPER: VIETNAM C HIN GLUH SHOES CO.,LTD THUA NDAO INDUSTRIAL ZONE, | 2019-05-03 |
| MSCU5356979 [5] | 52 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JEF FERSONVIL LE, GA 31044 VIA LGB 600 PRS-PAIR OF TODD L ER UNISEX FOOTWEAR INVOI CE NO: VH2N19C45546 CUSTOM ER PO #: 0004826493 | 2019-05-03 |
| 2019050433327 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TGHU3018572 [1] | 167 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB FR EIGHT AS ARRANGED 1002 PRS -PAIR OF MENS FOOTWEAR IN VOICE NO: VNA19030 139 CUST OMER PO #: 200042468 SHIP TO: 000045 8420 SHIPPER: CA N SPORTS VIETNAM CO., LTD. T HUAN HOA HAMLET, TRUONG MIT COMMUNE, DUONG MI | 2019-05-03 |
| TGHU3018572 [2] | 175 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB 10 50 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR INVOICE NO: VNA19030548 CUSTOME R PO # : 200042478 | 2019-05-03 |
| 2019050433326 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU6823379 [1] | 172 pcs FREIGHT AS ARRANGED SHIP T O: 0000075110 2064 PRS-PAI R OF MEN'S FOOTWEAR INVOIC E NO: VTF 18103359546Z CUST OMER PO #: 753823 SHIPPER: TAE KWANG VINA INDUSTRIAL JOINT STOCK COMPANY . 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY , DONG NAI PR OVINCE VIETNAM FREIGHT AS ARRAN GED FREIGHT COLLECT / THC PREPAID RAIL/TRUCK/ | 2019-05-03 |
| 2019050433325 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU7750329 [1] | 888 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB FRE IGHT AS ARRANGED PLANT: 10 51 18780 EA OF MENS POLYES TER TOP INVOICE NO : 19NIV9 0103 SHIPPER: WORLDON (VIE TNAM) CO. , LTD LOT D1, ROA D D4, DONG NAM IP, HOA PHU , CU CHI, HCMC | 2019-05-03 |
| MEDU4217240 [1] | 692 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 146 57 EA OF WOMEN'S COTTON T OP INVOICE NO: 19NIV90106 | 2019-05-03 |
| MSCU5604355 [1] | 794 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 248 56 EA OF GIRLS COTTON TOP I NVOICE NO: 19NIV90105 | 2019-05-03 |
| 2019050433323 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CAIU7243811 [1] | 184 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EVA NSVILLE, IN 47701 VIA LGB FREIGHT AS ARRANGED 2208 PRS -PAIR OF BOYS FOOTWE AR INVOICE NO: VH2N19 C4537 9 CUSTOMER PO #: 966776 SH IP TO: 00000 35070 SHIPPER: FU-LUH SHOES CO.,LTD TRI YEN H AMLET, TAN KIM WARD, CAN GIUOC DISTRICT, LONG | 2019-05-03 |
| CAIU7243811 [2] | 95 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EVA NSVILLE, IN 47701 VIA LGB 1140 PRS-PAIR OF MENS FOOT WEAR INVOICE NO: PSVU 1903589 CUSTOMER PO #: 96 6913 SHIPPER: POU SUNG VIE TNAM CO., LTD. BAU XEO IND USTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG N AI PROVINCE, | 2019-05-03 |
| CAIU7243811 [3] | 455 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EVA NSVILLE, IN 47701 VIA LGB 5460 PRS-PAIR OF BOYS FOOTW EAR INVOICE NO: VH2N1 9C47550 CUSTOMER PO #: 966 773 SHIPPER: FU-LUH SHOES CO.,LTD TRI YEN HAMLET, TA N KIM WARD, CAN GIUOC DIST RICT, LONG AN PROVINCE, V IETNAM | 2019-05-03 |
| 2019050430902 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| MEDU2904838 [1] | 7 pcs 07 WOODEN CRATES OF POLISH ED QUARTZ SLABS QU ANTITY: 2756.250 SFT. INVOICE NO.: GSPLII/404 /18-19 DT. 14.0 3.2019 S.BILL NO.: 4000781 DT . 15.03.2019 PO NO.: 13 71328 HTS CODE NO.: 6 810.9 9.0010 IEC NO.: 0204006341 NET WEIGHT: 18160.000 KGS . FREIGHT: COLLECT | 2019-05-03 |
| 2019050430894 | GLOBAL STONES PVT LTD
RIICO INDUSTRIAL AREA PLOT NO:E-40 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 |
| MEDU6385263 [1] | - pcs 08 WOODEN CRATES OF RANDOM POLISHED SLABS & 0 2 SAMPL E BOX QUANTITY: 4025.453 S FT. INVOIC E NO.: 6553/GSPL /18-19 DT. 10.03.2019 S.BI L L NO.: 2654866 DT. 12.03. 2019 PO NO.: 137286 1 DT. 0 3/07/2019 HTS CODE ; 6802. 93.0000 HT S CODE : 6802.93 .0020 IEC NO.: 0204006341 NE T WEIGHT: 22870.000 KGS. FREIGHT: COLLECT | 2019-05-03 |
| 2019050430882 | GLOBAL STONES PVT LTD
RIICO INDUSTRIAL AREA PLOT NO:E-40 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 |
| CAIU6714100 [1] | - pcs 08 WOODEN CRATES OF RANDOM POLISHED SLABS & 0 2 SAMPL E BOX QUANTITY: 2571.970 SFT. INVOICE NO.: 6530/GSP L/18-19 DT. 28.02.2019 S.B ILL NO.: 2549311 DT. 07.03 .2019 PO NO.: 1372611 DT. 01/03/2019 HTS CODE NO. 68 02.91.0500 IE C NO.: 020400 6341 NET WEIGHT: 23450.000 KGS. FREIGHT: COLLECT | 2019-05-03 |
| 2019050430881 | GLOBAL STONES PVT LTD
RIICO INDUSTRIAL AREA PLOT NO:E-40 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 |
| DFSU2030353 [1] | - pcs 08 WOODEN CRATES OF RANDOM POLISHED SLABS & 0 2 SAMPL E BOX QUANTITY: 2732.624 S FT. INVOIC E NO.: 6523/GSPL /18-19 DT. 28.02.2019 S.BI L L NO.: 2508443 DT. 05.03. 2019 PO NO.: 137261 0 DT. 0 1/03/2019 HTS CODE NO. 680 2.91.0500 IEC NO.: 0204006 341 NET WEIGHT: 23940.000 KG S. FREIGHT: COLLECT | 2019-05-03 |
| 2019050430880 | GLOBAL STONES PVT LTD
RIICO INDUSTRIAL AREA PLOT NO:E-40 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 |
| MEDU3477957 [1] | - pcs 08 WOODEN CRATES OF RANDOM POLISHED SLABS & 0 2 SAMPL E BOX QUANTITY: 2783.784 S FT. INVOIC E NO.: 6525/GSPL /18-19 DT. 28.02.2019 S.BI L L NO.: 2508422 DT. 05.03. 2019 PO NO.: 137261 2 DT. 0 1/03/2019 HTS CODE NO. 680 2.93.0020 IEC NO.: 0204006 341 NET WEIGHT: 22880.000 KG S. FREIGHT: COLLECT | 2019-05-03 |
| 2019050430879 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY |
Long Beach, California Arrival Port |
| TCNU3379974 [1] | 556 pcs DUNLOP TYRES (556 PIECES) I/V NO.L00000919195 1GA HS CODE:4011.10 CONTRACT NUMBER:16-470GAC PO NO.4519544191 GOODYEAR E-MAIL AKRONOCEANF REIGHT=GOODYEAR .COM, " SEA - WAYBILL " | 2019-05-03 |
| MEDU9475020 [1] | 6 pcs DUNLOP TYRES (640 PIECES) | 2019-05-03 |
| 2019050430878 | TILECO NATURAL STONES PRIVATE LIMIT
PLOT NO. A-198, RIICO INDUSTRIAL AR 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 |
| GLDU5088150 [1] | 9 pcs MARBLE SLABS AS PER INVOIC E & PACKING LIST S HIPPING BILL NO: 2431983 SB DATE: 01/03/2019. INV.NO: EXP 89 /2018-19 DT 01.03.2019. OR DE R NO. 1372474 DT 02/27/2 019 10:43:27 IEC COD E: 131 7505883 H.S.CODE : 6802219 0 HTS CODE - 6802.91.0500 | 2019-05-03 |
| 2019050430877 | SUMITOMO RUBBER INDUSTRIES, LTD
TOYOSU CENTER BLDG 3-3 3 CHO-ME TOY Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY |
GOODYEAR DUNLOP TIRES NORTH AMERICA 3095 CORPORATE DRIVE Long Beach, California Arrival Port |
| DFSU7797991 [1] | 6 pcs DUNLOP TYRES (680 PIECES) I/V NO.L00000896195 1GA & L000019351951GA HS CODE:4011.10 CONTRAC T NUMBER:16-470GAC PO NO. 4519544194, 4519800 305 GOODYEAR E-MAIL AKRONOCEANFREIGHT=GOODYEA R .COM " SEA - WAYBILL " | 2019-05-03 |
| 2019050430876 | MITSUBISHI MOTORS CORPORATION
MSB TAMACHI TAMACHI STATION TOWER Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 5757 W. CENTURY BLVD. SUITE 200 |
MITSUBISHI MOTORS NORTH AMERICA, IN 516 HERON DRIVE Long Beach, California Arrival Port |
| MEDU8106877 [1] | 29 pcs SPARE PARTS FOR MITSUBISHI VEHICLES & OTHER D ESCRIPTIONS SHIPPER'S ADDENDUM (2)PAGES. MMC INVOICE NO.BE579 BE580 "WAYBILL" (7,651 PIECE S) | 2019-05-03 |
| TCLU5924010 [1] | 35 pcs SPARE PARTS FOR MITSUBISHI VEHICLES | 2019-05-03 |
| TGHU9443012 [1] | 31 pcs SPARE PARTS FOR MITSUBISHI VEHICLES | 2019-05-03 |
| 2019050430873 | GLOBAL STONES PVT LTD
RIICO INDUSTRIAL AREA PLOT NO:E-40 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 |
| MEDU6313577 [1] | 9 pcs 07 WOODEN CRATES OF RANDOM POLISHED SLABS & 0 2 SAMPL E BOX QUANTITY: 3480.411 S FT. INVOIC E NO.: 6505/GSPL /18-19 DT. 26.02.2019 S.BI L L NO.: 2428316 DT. 01.03. 2019 PO NO.: 137241 5 DT. 0 2/26/2019 HTS CODE NO. 680 2.91.0500 IEC NO.: 0204006 341 NET WEIGHT: 22330.000 KG S. FREIGHT: COLLECT | 2019-05-03 |
| 2019050430871 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY |
Long Beach, California Arrival Port |
| MSDU7459922 [1] | 499 pcs DUNLOP TYRES (499 PIECES) I/V NO.L00000921195 1GA HS CODE:4011.10 CONTRACT NUMBER:16-470GAC PO NO.4519544192 GOODYEAR E-MAIL AKRONOCEANF REIGHT= GOODYEAR.COM " SEA - WAYBILL " | 2019-05-03 |
| 2019050430847 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| GESU6144078 [1] | 128 pcs FREIGHT AS ARRANGED 128 CT NS = 768 PAIRS OF FOOTWEAR PO : 4506101085 PO LINE I TEM: 00030 MATERIAL :83264 6-010 SHIP TO ID: 00000783 2 4 PLANT: 1014 CUST PO# 11 974281 GENDER/AGE: MENS IN VOICE: XY19AA09107D DATE: 03-11-2019 HTS : 640299 NP WP : 01.386.230.5-401.000 MSR PEB NO#217707 PEB DATE #3/22/2019 | 2019-05-03 |
| GESU6144078 [2] | 226 pcs 226 CTNS = 2635 PAIRS OF F OOTWEAR PO : 45061 01085 PO LINE ITEM: 00020 MATERIAL :832646-01 0 SHIP TO ID: 0 000078324 PLANT: 1014 CUST PO # 11974282 GENDER/AGE: MENS INVOICE: XY19AA09 106D DATE: 03-11-2019 HTS : 64 0299 NPWP : 01 .386.230.5-4 01.000 PEB NO#217704 PEB D ATE#3 /22/2019 | 2019-05-03 |
| GESU6144078 [3] | 681 pcs 681 CTNS = 6129 PAIRS OF F OOTWEAR PO : 45061 01085 PO LINE ITEM: 00040 MATERIAL :832646-01 0 SHIP TO ID: 0 000078324 PLANT: 1014 CUST PO # 11974283 GENDER/AGE: MENS INVOICE: XY19AA09 108D DATE: 03-11-2019 HTS : 64 0299 NPWP : 01 .386.230.5-4 01.000 MSR PEB NO#217708 P EB DA TE#3/22/2019 | 2019-05-03 |
| 2019050430846 | PT. GALIC ARTABAHARI
KP. CIKEDOKAN RT 002 RW 01. SUKADAN Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
SEM MINERALS, LP 3806 GARDNER EXPRESSWAY Long Beach, California Arrival Port |
| MEDU6097734 [1] | 772 pcs 772 BAGS = 25 KGS = 19.300 KGS (19,3 MT) CARR AGEENAN KAPPA PURCHASE ORDER : L1 32473 PO DA TE : 2/13/2019 HTS CODE : 1302.39 = ADDRE SS NOTIFY EMAIL: COBEY.COX =EXPEDITORS.COM ATTN: COBE Y COX == ADDRESS NOTIFY II EMAIL: DEBOR AHDEAN=MINERA LSLP.COM; CAROLCURTIS=MINE RALS LP.COM ATTN: DEBORAH D EAN; CAROL CURTIS | 2019-05-03 |
| 2019050430412 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING . |
UNTO THE ORDER OF . Savannah, Georgia Arrival Port |
| MOTU5805492 [1] | 54 pcs 55 COTTON 45 PLY YD MENS WOVEN SHIRT AS PER | 2019-05-02 |
| 2019050430411 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING . |
UNTO THE ORDER OF . Savannah, Georgia Arrival Port |
| MOTU5805492 [1] | 227 pcs MENS SHIRTS MENS 100 RAYON WOVEN SHORT SLEE | 2019-05-02 |
| 2019050430410 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING . |
J C PENNEY PURCHASING CORPORATION . Savannah, Georgia Arrival Port |
| KKFU7949466 [1] | 253 pcs MEN S 100 COTTON WOVEN SHORTS CONTRACT NO | 2019-05-02 |
| NYKU5857551 [1] | 1468 pcs MEN S 100 COTTON WOVEN SHORTS CONTRACT NO | 2019-05-02 |
| 2019050430409 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING . |
UNTO THE ORDER OF . Savannah, Georgia Arrival Port |
| KKFU7949466 [1] | - pcs 100 COTTON PD MENS WOVEN SHIRT AS PER SUB 5 | 2019-05-02 |
| 2019050430408 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING . |
UNTO THE ORDER OF . Savannah, Georgia Arrival Port |
| KKFU7949466 [1] | 561 pcs MEN S 97 COTTON 3 SPANDEX WOVEN PANT CONTRA | 2019-05-02 |
| 2019050430407 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING . |
UNTO THE ORDER OF . Savannah, Georgia Arrival Port |
| TEMU8856690 [1] | 7 pcs 100 COTTON PD MENS WOVEN SHIRT AS PER SUB 5 | 2019-05-02 |
| 2019050430404 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF EASTERN KNITWEAR Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING . |
UNTO THE ORDER OF . Savannah, Georgia Arrival Port |
| CAIU9103418 [1] | 1544 pcs 98 2 CTN SPDX WOVEN MENS SHORTS CONTRACT 181 | 2019-05-02 |
| TEMU8856690 [1] | 17 pcs 98 2 CTN SPDX WOVEN MENS SHORTS CONTRACT 181 | 2019-05-02 |
| NYKU5109251 [1] | 2332 pcs 98 2 CTN SPDX WOVEN MENS SHORTS CONTRACT 181 | 2019-05-02 |
| 2019050430403 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING . |
UNTO THE ORDER OF EXPORT IMPORT BAN . Savannah, Georgia Arrival Port |
| TCNU5977240 [1] | 11 pcs ORGINAL DESCRIPTION AS PER JCP CONTRACT READY | 2019-05-02 |
| 2019050430402 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING . |
UNTO THE ORDER OF EXPORT IMPORT BAN . Savannah, Georgia Arrival Port |
| TCNU5977240 [1] | 388 pcs ORGINAL DESCRIPTION AS PER JCP CONTRACT READY | 2019-05-02 |
| 2019050430401 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING . |
UNTO THE ORDER OF . Savannah, Georgia Arrival Port |
| TCNU5977240 [1] | - pcs MENS SHIRTS MENS 100 RAYON WOVEN SHORT SLEE | 2019-05-02 |
| 2019050430399 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING . |
UNTO THE ORDER OF . Savannah, Georgia Arrival Port |
| SEGU5804696 [1] | 1724 pcs READY MADE GARMENTS 98 COTTON 2 SPANDEX MEN | 2019-05-02 |
| KKFU7946488 [1] | 15 pcs READY MADE GARMENTS 98 COTTON 2 SPANDEX MEN | 2019-05-02 |
| MOTU5805492 [1] | 1823 pcs READY MADE GARMENTS 98 COTTON 2 SPANDEX MEN | 2019-05-02 |
| TCLU4863230 [1] | 1961 pcs READY MADE GARMENTS 98 COTTON 2 SPANDEX MEN | 2019-05-02 |
| CAIU9103418 [1] | 6 pcs READY MADE GARMENTS 98 COTTON 2 SPANDEX MEN | 2019-05-02 |
| 2019050430398 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING . |
UNTO THE ORDER OF . Savannah, Georgia Arrival Port |
| KKFU7949466 [1] | 294 pcs READY MADE GARMENTS 100 COTTON MEN S WOVEN S | 2019-05-02 |
| TCNU5977240 [1] | 461 pcs READY MADE GARMENTS 100 COTTON MEN S WOVEN S | 2019-05-02 |
| 2019050429823 | EXPEDITORS INTERNATIONAL (INDIA) PV 7TH FLOOR, SHYAMALA TOWERS 136, ARC Departure Port Colombo Harbor,Sri Lanka |
EXPEDITORS INTERNATIONAL OF WASHING 510 MCCORMICK DRIVE SUITES K-N New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU1671984 [1] | 356 pcs SPORTING APPAREL, NOS HTS CODE : 610910.00 24 5 CARTO NS - 12572 PCS APPAREL 1 00% COTTON KNITTED MENS T- SHIRTS 100% COTTON KNITTED W OMENS T-SHIRTS PO#193638 28,19363829,19363832 , 1936 3837,19363838,19363846, 19 363849,1936 3851,19163564,1 9163561, 19163562,19163563 ST YLE# LM935195,LM911348, LM933317, LM932922,LM | 2019-05-03 |
| 2019050429406 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING WASHINGTON INC |
New York/Newark Area, Newark, New Jersey Arrival Port |
| KKFU1732107 [1] | 274 pcs VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES CO | 2019-05-03 |
| TCNU5949145 [1] | 1 pcs VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES CO | 2019-05-03 |
| 2019050429398 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING . |
New York/Newark Area, Newark, New Jersey Arrival Port |
| BSIU9802534 [1] | 268 pcs VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES CO | 2019-05-03 |
| NYKU4909692 [1] | 123 pcs VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES CO | 2019-05-03 |
| NYKU4002696 [1] | 235 pcs VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES CO | 2019-05-03 |
| NYKU4892711 [1] | 123 pcs VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES CO | 2019-05-03 |
| CAIU9884497 [1] | 235 pcs VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES CO | 2019-05-03 |
| 2019050429357 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING . |
New York/Newark Area, Newark, New Jersey Arrival Port |
| KKFU7992082 [1] | 155 pcs SEAGRASS BANGKUANG DINING SIDE CHAIR | 2019-05-03 |
| 2019050429238 | Departure Port Kaohsiung,China (Taiwan) EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
Los Angeles, California Arrival Port |
| KKTU7916148 [1] | 1 pcs DINNER BOWL WHITE ORGANIC EA ORGANIC SHAPE DINNERWARE INDIVIDUAL SALAD PLATE WHITE . . . . | 2019-05-03 |
| KKTU7916148 [2] | - pcs DINNER BOWL WHITE ORGANIC EA ORGANIC SHAPE DINNERWARE INDIVIDUAL SALAD PLATE WHITE . . . . | 2019-05-03 |
| 2019050429128 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
| MSKU9853720 [1] | 18 pcs 100% COTTON WOVEN MENS SHIRTS CONTRACT : 1810470 STYLE NO : 194809 INV NO : 8341800032 DT : 28.03.2019 WHS CODE 94 68-0 --- J C PENNEY PURCHASI NG CORPORATION PENNEY RD, 12 0 30297 FOREST PARK UNITED | 2019-05-03 |
| 2019050429123 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
| MRKU5447551 [1] | 116 pcs 100% COTTON WOVEN MENS SHIRTS CONTRACT : 1811072 STYLE NO : 190082 INV NO :8341800034 D T : 28.03.2019 QTY: 1160 PC S WHS CODE 9468-0 --- J C P ENNEY PURCHASING CORPORATION PENNEY RD, 120 30297 FOREST | 2019-05-03 |
| 2019050429115 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
| MRKU5447551 [1] | 424 pcs DESCRIPTION : 100% CTN WOME N WVN SHIRT SUB/CONTRACT:851/ 1813393 LOT NO.: 0153 WARE HOUSE NO./ID: 9468-0 GST NO .: 06AAJCS1175L1Z2 INVOICE N O.: 18079127 DATE 28.03.2019 QTY: 4500 PCS HTS CODE: 620 | 2019-05-03 |
| 2019050429101 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
| MSKU9853720 [1] | 14 pcs DESCRIPTION : 100% CTN WOME N WVN TOP SUB/CONTRACT:962/18 10580 LOT NO.: 0137 WARE HO USE NO./ID: 9694-1 GST NO.: 06AAJCS1175L1Z2 INVOICE NO.: 18079118 DATE 28.03.2019 QTY : 598 PCS HTS CODE: 6206.30. | 2019-05-03 |
| 2019050429085 | 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 |
| MSCU4731756 [1] | 918 pcs THIRTY NINE CARTONS ONLY 1 00% COTTON KNITTED LADIES T.SHIRT 100% COTTON KNITTE D LADIES O THER VEST INV#:E EGC/22412/1819 DT:14.03.19 E EGC/22410/1819 DT:14.03. 19 EEGC/22402/1819 D T:14.0 3.19 EEGC/24752/1819 DT:29 .03.19 SB.N O: 3170991 / 31 .03.19,3168840 / 31.03.19 317 0751 / 31.03.19,3168839 /31.03.19 TWO HUNDRED | 2019-05-03 |
| 2019050429058 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
| MRKU2906493 [1] | 1775 pcs 100% COTTON BED SPREAD, 100%C OTTON SHAM, 100% COTTON PILLO W CONTRACT# 1819280 DI / PO: 03894736 LOT : 721-3099 ,721-3100,721-3101,721 -3303, 721-3304 INVOICE : JCP/1819/5 999 DT. 16.03.2019 NO OF CA | 2019-05-03 |
| 2019050429051 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
| MSKU9853720 [1] | 381 pcs 100%COTTON WOVEN MENS SHIRTS CONTRACT:1818179 STYLE NO : 1 92606 / 195965 INV NO : 83418 00031 DT : 28.03.2019 WHS C ODE 9468-0 --- J C PENNEY PU RCHASING CORPORATION PENNEY RD, 120 30297 FOREST PARK U | 2019-05-03 |
| 2019050429042 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
| MSKU9853720 [1] | 27 pcs 100% VISCOSE WOVEN MENS SHIRTS CONTRACT:1804934 STYLE NO : 1983311 INV NO : 1551801752 DT : 28.03.2019 WHS CODE 94 68-0 --- J C PENNEY PURCHASI NG CORPORATION PENNEY RD, 12 0 30297 FOREST PARK UNITED | 2019-05-03 |
| 2019050429041 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
| MRKU5447551 [1] | 137 pcs 100% COTTON WOVEN MENS SHIRTS CONTRACT : 1810468 STYLE NO : 194809 INV NO : 8341800033 DT 28.03.2019: QTY: 3407 PC S WHS CODE 9468-0 --- J C P ENNEY PURCHASING CORPORATION PENNEY RD, 120 30297 FOREST | 2019-05-03 |
| 2019050429037 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
| MRKU5447551 [1] | 29 pcs 100%COTTON WOVEN MENS SHIRTS CONTRACT:1813799 STYLE NO : 2 00633 / 196380 / 171950 INV NO : 8341800030 DT : 28.03.2 019 WHS CODE 9468-0 --- J C PENNEY PURCHASING CORPORATIO N PENNEY RD, 120 30297 FORE | 2019-05-03 |
| 2019050429002 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
| MRKU5447551 [1] | 578 pcs DESCRIPTION : 100% CTN WOMEN WVN TOP SUB/CONTRACT:962/1808 449 LOT NO.: 0137 WARE HOUS E NO./ID: 9468-0 GST NO.: 0 6AAJCS1175L1Z2 INVOICE NO.: 1 8079123 DATE 28.03.2019 Q TY: 5548 PCS HTS CODE: 6206. | 2019-05-03 |
| 2019050428989 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
| MSKU9853720 [1] | 18 pcs DESCRIPTION : 100% RAYON WOM EN WOVEN SHIRT SUB/CONTRACT: 894/1817979 LOT NO.: 0109 W ARE HOUSE NO./ID: 9694-1 GST NO.: 06AAJCS1175L1Z2 INVOICE NO.: 18079204 DATE 28.03.2 019 QTY: 998 PCS HTS CODE: | 2019-05-03 |
| 2019050428986 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
| MSKU9853720 [1] | 568 pcs CONTRACT NO. 1814475 PO NO. 5238-829K,6332-340C,6347-686R, 5238-837K,6332-357C 6347-69 4R INV NO- RE/18-19/2270 DA TE-28.02.2019 ITEM NAME-PILLO W FILLED CTNS-568 QTY-1132 P CS NET WT-1197.60 KGS GROSS | 2019-05-03 |
| 201905043086 | EXPEDITORS VIETNAM COMPANY LIMITED HANOI BRANCH, 10TH FLOOR, TNR Departure Port Vung Tau,Vietnam |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
| UACU5476804 [1] | 78 pcs DISPOSABLE COVERALL NAMED ACCOUNT LAKELAND | 2019-05-03 |
| 201905043067 | ECI TAIWAN CO., LTD. . Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING . Savannah, Georgia Arrival Port |
| NYKU3396039 [1] | 1124 pcs SHIPPERS LOAD AND COUNT STEEL SCREWS, STEEL N | 2019-05-03 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
T 5757 W CENTURY BLVD LOS ANGELES, CA 90045 1-3103436200 TEL EX 1-310649 19 - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY 11096 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
6005 FREEPORT AVENUE, SUITE 102 - EXPEDITORS INTERNATIONAL OF WASHING
. 6005 FREEPORT AVENUE, SUITE 102 MEM PHIS TN 38141 US - EXPEDITORS INTERNATIONAL OF WASHING
WASHINGTON INC 6005 FREEPORT AVENUE, SUITE 102 MEM PHIS TN 38141 US - EXPEDITORS INTERNATIONAL OF WASHING
510 MCCORMICK DRIVE SUITES K-N GLEN BURNIE MD 21061 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
. 5757 WEST CENTURY BLVD., LOS ANGELE S CA 90045 US - EXPEDITORS INTERNATIONAL OF WASHING
. 300 TRADEPORT DRIVE ATLANTA GA 3035 4 US - EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
18029 CLEVELAND PARKWAY CLEVELAND OH 44135 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3930 EAST WATKINS, SUITE #100 PHOENIX AZ 85034 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
5757 W. CENTURY BLVD. SUITE 200 LOS ANGELES CA 90045 UNITED STATES
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