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
237, ELLERY COURT NASHVILLE TN 37214 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
201 ST. CHARLES AVE., SUITE 4210 NEW ORLEANS LA 70170 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A. 1-7709919333 TEL EX 1-770991 94
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 |
|---|---|---|
| 2019050122283 | Departure Port Rotterdam,Netherlands EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
Mobile, Alabama Arrival Port |
| FSCU8928068 [1] | 1 pcs PG CW 1 SUB NBK CR P.O.NO. :3913135317 CNTR N O.: FSCU 8928068 CARRIER SEAL FJ035 03264 WAL MART SEAL KWINB00 723 NOTIFY PARTY 3 DAMCO D ISTRIBUTION SERVICES INC 5 011 EAST FIRESTONE PLACE S OUTH GATE CA 90280 USA FOR ESCALATIO NS: 323-568-2526 EMAIL:DCM_LA=DAMCO.COM CA RR IERS RESPONSIBILITY CEAS ES AT POD MOBILE , C | 2019-04-30 |
| 2019050122280 | Departure Port Rotterdam,Netherlands EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
Mobile, Alabama Arrival Port |
| FSCU8928068 [1] | 278 pcs PG 25CT HANGING FILE FOLDE R IN BOX, LETTER, GREEN P. O.NO.:3913139574 CNTR NO.: FSCU89280 68 UESU5129745 C ARRIER SEAL FJ03503264 FJ0 3 374966 WALMART SEAL KWINB 00723 KWIN108452 CA RRIERS RESPONSIBILITY CEASES AT P OD MOBILE CARGO IN TRANSI T TO FINAL PLACE OF DELIVE RY MOBILE STORAGE ON CONSI GNEE'S RISK AND ACCO | 2019-04-30 |
| UESU5129745 [1] | 2799 pcs PG 25CT HANGING FILE FOLDE R IN BOX, LETTER, GREEN P. O.NO.:3913139574 | 2019-04-30 |
| 2019050122278 | Departure Port Rotterdam,Netherlands EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
Mobile, Alabama Arrival Port |
| MSCU7167001 [1] | 358 pcs PROCESSED COTTON MADEUPS | 2019-04-30 |
| MEDU8124490 [1] | 3 pcs PROCESSED COTTON MADEUPS 1 00% COTTON BATH, HAND, WA SH TERRY TOWELS MS TEXTURE D BATH, H AND, WASH PO.: 6 313642360 DEPT NO:20 PO TY PE:40 COMM INV NO: INVOICE DATE: REF. PSI NO. : S.B. NO.: TOTAL QTY: 25272 PCS FREIGHT COLL ECT SHIPMENT I S CONSISTENT WITH THE LAST NEG OTIATED PURCHASE ORDER . ==INDIA NOTIFY PARTY | 2019-04-30 |
| 2019050122277 | Departure Port Rotterdam,Netherlands EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
Mobile, Alabama Arrival Port |
| MEDU8163938 [1] | 1 pcs PROCESSED COTTON MADEUPS 1 00% COTTON BATH, HAND, WA SH TERRY TOWELS MS TEXTURE D BATH, H AND, WASH & BATHS HEET PO.: 6313642366 DEPT NO:20 PO TYPE:40 COMM INV NO: INVOICE DATE: R EF. PS I NO.: S.B. NO.: TOTAL QTY : 32424 PCS FREIGHT COLLEC T SHIPMENT IS CONSISTENT W IT H THE LAST NEGOTIATED PU RCHASE ORDER. ==INDI | 2019-04-30 |
| TGHU7522220 [1] | - pcs PROCESSED COTTON MADEUPS | 2019-04-30 |
| TCNU5470743 [1] | 467 pcs PROCESSED COTTON MADEUPS | 2019-04-30 |
| MSCU7065822 [1] | 464 pcs PROCESSED COTTON MADEUPS | 2019-04-30 |
| 2019050122276 | Departure Port Rotterdam,Netherlands EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
Mobile, Alabama Arrival Port |
| MEDU8124490 [1] | 1 pcs PROCESSED COTTON MADEUPS 1 00% COTTON BATH, HAND & W ASH TERRY TOWELS MS PERFOR MANCE BAT H TOWEL, HAND TOW EL & WASH TOWEL PO.: 6313 642372 DEPT NO:20 PO TYPE: 40 COMM INV NO: IN VOICE DA TE: REF. PSI NO.: S.B. NO. : TOTAL Q TY: 42072 PCS FRE IGHT COLLECT SHIPMENT IS C ONSISTENT WITH THE LAST NE GOTIATED PURCHASE | 2019-04-30 |
| TCKU9710998 [1] | 497 pcs PROCESSED COTTON MADEUPS | 2019-04-30 |
| TTNU9631303 [1] | 496 pcs PROCESSED COTTON MADEUPS | 2019-04-30 |
| 2019050122270 | Departure Port Rotterdam,Netherlands EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
Mobile, Alabama Arrival Port |
| MSCU9050164 [1] | 168 pcs CORAL REEF STRIPE P.O.NO.: 5612511538 PLACE O F DELIVE RY: MOBILE FLOW ==INDIA NO TIFY PART Y 3 DAMCO DISTRIB UTION SERVICES INC 5011 EA ST FIRESTONE PLACE SOUTH G ATE CA 90280 USA F OR ESCAL ATIONS: 323-568-2526 EMAIL :DCM_LA=D AMCO.COM PART BL HAS TO BE RELEASED ALONG W I TH MBL MEDUMI193407,MEDUM I193365,MEDUMI19337 | 2019-04-30 |
| 2019050119129 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TCKU3388400 [1] | 11 pcs GARMENT FREIGHT AS ARRANGE D FREIGHT COLLECT / THC PR EPAID RAIL/TRUCK/DOOR JUNC TION CITY , KS 66441 VIA LG B 340 PCS OF MENS POLYEST ER BOTTOM INVOICE NO: QV19 03104 CUSTOMER PO #: 71775 31-29 | 2019-04-26 |
| TCKU3388400 [2] | 12 pcs GARMENT FREIGHT AS ARRANGE D FREIGHT COLLECT / THC PR EPAID RAIL/TRUCK/DOOR JUNC TION CITY , KS 66441 VIA LG B FREIGHT AS ARRANGED 600 EA-EACH OF MENS POLYESTER TOP INVOICE NO: 19N IV0356 6 CUSTOMER PO #: 7180246-2 9 SHIP TO: 0000191130 SHIP PER: WORLDON (VIETNAM) CO. , LTD LOT D1, ROAD D4, DON G NAM IP, HOA PHU, C | 2019-04-26 |
| TCKU3388400 [3] | 12 pcs GARMENT FREIGHT AS ARRANGE D FREIGHT COLLECT / THC PR EPAID RAIL/TRUCK/DOOR JUNC TION CITY , KS 66441 VIA LG B 600 EA-EACH OF MENS POL YESTER TOP INVOICE NO: 19N IV03565 CUSTOMER P O #: 718 0434-29 | 2019-04-26 |
| TCKU3388400 [4] | 14 pcs GARMENT FREIGHT AS ARRANGE D FREIGHT COLLECT / THC PR EPAID RAIL/TRUCK/DOOR JUNC TION CITY , KS 66441 VIA LG B 480 PCS OF MENS POLYEST ER BOTTOM INVOICE NO: QV19 03103 CUSTOMER PO #: 71776 84-29 SHIPPER: KWANG VIET GARMENT CO ., LTD. LOT 10, UNIT 2, NGUYEN VAN NI STRE ET CU CHI TOWN, CU CHI DIS TRICT, HCMC, VIETNAM | 2019-04-26 |
| TCKU3388400 [5] | 14 pcs GARMENT FREIGHT AS ARRANGE D FREIGHT COLLECT / THC PR EPAID RAIL/TRUCK/DOOR JUNC TION CITY , KS 66441 VIA LG B 480 PCS OF MENS POLYEST ER BOTTOM INVOICE NO: QV19 03105 CUSTOMER PO #: 71776 34-29 SHIPPER: KWANG VIET GARMENT CO ., LTD. LOT 10, UNIT 2, NGUYEN VAN NI STRE ET CU CHI TOWN, CU CHI DIS TRICT, HCMC, VIETNAM | 2019-04-26 |
| 2019050119128 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9507998 [1] | 7 pcs FREIGHT AS ARRANGED 9000 P RS OF BOYS GRADE S CHL FOOT WEAR SHIP TO: 0000086122 I NVOICE NO : VFIN1901777 CUS TOMER PO #: 7179187-03 SHI PPER: DONA PACIFIC (VIETNA M) CO.,LTD. SONGMA Y I.Z.,T RANG BOM,DONGNAI,VIETNAM O /B DONA P ACIFIC HOLDINGS L IMITED C/O GROWTH-LINK TRA DE SERVICES CO., LTD. FREI GHT AS ARRANGED FR | 2019-04-26 |
| 2019050119103 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU7741760 [1] | 42 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 2 52 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR INVOICE NO: VNA19030179 CUSTOME R PO # : 200042933 | 2019-04-26 |
| MEDU7741760 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 3 60 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR INVOICE NO: VNA19030174 CUSTOME R PO # : 200042924 | 2019-04-26 |
| MEDU7741760 [3] | 73 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 4 38 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR INVOICE NO: VNA19030177 CUSTOME R PO # : 200042904 | 2019-04-26 |
| MEDU7741760 [4] | 134 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 8 04 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR INVOICE NO: VNA19030159 CUSTOME R PO # : 200042436 | 2019-04-26 |
| MEDU7741760 [5] | 135 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 8 10 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR INVOICE NO: VNA19030385 CUSTOME R PO # : 200042441 | 2019-04-26 |
| 2019050119101 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| BMOU6779836 [1] | 13 pcs GARMENT FREIGHT AS ARRANGE D FREIGHT COLLECT / THC PR EPAID 700 EA-EACH OF WOME N'S POLYE STER TOP INVOICE NO: 19NIV03366 CUSTOMER PO # : 22342196 | 2019-04-26 |
| BMOU6779836 [2] | 27 pcs GARMENT FREIGHT AS ARRANGE D FREIGHT COLLECT / THC PR EPAID 300 EA OF WOMEN'S P OLYESTER TOP INVOICE NO: T VKC19032196 CUSTOMER PO #: 22342212 SHIPPER: FAR EAS TERN APPAREL (VIETN AM) LIM ITED. 46 DAI LO TU DO, VIE TNAM - SIN GAPORE INDUSTRIA L PARK, THUAN AN TOWN, BIN H DUONG PROVINCE, VIET NAM | 2019-04-26 |
| BMOU6779836 [3] | 28 pcs GARMENT FREIGHT AS ARRANGE D FREIGHT COLLECT / THC PR EPAID 312 EA-EACH OF BOYS POLYESTER TOP INVOICE NO: TNKC19032269 CUSTOMER PO #:2 2355563 SHIPPER: FAR EA STERN NEW APPAREL (VI ET NA M) LTD D1, BAC DONG PHU IN DUSTRIAL PAR K, TAN PHU TOW N, DONG PHU DISTRICT, BINH PHU OC PROVINCE, VIET NAM | 2019-04-26 |
| BMOU6779836 [4] | 31 pcs GARMENT FREIGHT AS ARRANGE D FREIGHT COLLECT / THC PR EPAID 350 EA-EACH OF WOME N'S POLYE STER TOP INVOICE NO: 19NIV03352 CUSTOMER PO # : 22342242 | 2019-04-26 |
| BMOU6779836 [5] | 37 pcs GARMENT FREIGHT AS ARRANGE D FREIGHT COLLECT / THC PR EPAID 400 EA-EACH OF WOME N'S POLYE STER TOP INVOICE NO: 19NIV03355 CUSTOMER PO # : 22342219 SHIPPER: WORL DON (VIETNAM) CO., L TD LOT D1, ROAD D4, DONG NAM IP, HOA PHU, CU CHI, HCMC | 2019-04-26 |
| 2019050118807 | EXPEDITORS INTERNATIONAL GMBH XN DEN TARPEN 32 Departure Port Bremerhaven,Federal Republic of Germany |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Mobile, Alabama Arrival Port |
| MAEU3458226 [1] | 4 pcs PACKAGING MATERIALS, NOS EMP TY BOXES NEO REVERSERS HS: 4 41510 SPOT: 14122018-3186741 FF=HAM8033342 MAEU342 6893|4263|4|CA||CY/CY|4800|KGM |0|MTQ|968473993 MAEU3458226|4 263|4|CA||CY/CY|4800|KGM|0|MTQ | 2019-04-30 |
| MAEU3488555 [1] | 4 pcs PACKAGING MATERIALS, NOS EMP TY BOXES NEO REVERSERS HS: 4 41510 SPOT: 14122018-3186741 FF=HAM8033342 MAEU342 6893|4263|4|CA||CY/CY|4800|KGM |0|MTQ|968473993 MAEU3458226|4 263|4|CA||CY/CY|4800|KGM|0|MTQ | 2019-04-30 |
| MAEU3426893 [1] | 4 pcs PACKAGING MATERIALS, NOS EMP TY BOXES NEO REVERSERS HS: 4 41510 SPOT: 14122018-3186741 FF=HAM8033342 MAEU342 6893|4263|4|CA||CY/CY|4800|KGM |0|MTQ|968473993 MAEU3458226|4 263|4|CA||CY/CY|4800|KGM|0|MTQ | 2019-04-30 |
| 2019050117939 | NINGBO CHEN HAO ELECTRONICS CO.,LTD
NO 188 SONGJIANG ROAD YINZHOU DISTR Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2000 CONNOR ROAD, SUITE 190 |
ITW GLOBAL BRANDS SUITE 120 16200 PARK ROW DRIVE Long Beach, California Arrival Port |
| GLDU9441190 [1] | 827 pcs WHEEL PARTS HAND TOOLS TIRE REPAIR TOOL PENCI L GAUGE S/C#17-685TPC PO# 133953 133719 ALL O RIGIN & DESTINATION CHARGES ARE PREPAID | 2019-04-26 |
| 2019050117936 | NINGBO MEGAFEAT BEDDING CO.,LTD
LONGSHAN INDUSTRY ZONE,CIXI Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 350 NORTH JOHN GLEN ROAD, BLDG #2, |
CVB INC (MALOUF) 1525 W 2960 S,LOGAN Long Beach, California Arrival Port |
| TGHU6134236 [1] | 8 pcs MEMORY FOAM PILLOW | 2019-04-26 |
| FDCU0316745 [1] | 8 pcs MEMORY FOAM PILLOW PO114720 114721 114722 114 723 114724 | 2019-04-26 |
| TCNU3280019 [1] | 8 pcs MEMORY FOAM PILLOW | 2019-04-26 |
| BMOU6688844 [1] | 8 pcs MEMORY FOAM PILLOW | 2019-04-26 |
| TCKU9580739 [1] | 8 pcs MEMORY FOAM PILLOW | 2019-04-26 |
| 2019050117933 | YUYAO SHUNMA AUTO ACCESSORIES CO
LUOJIA VILLAGE YAOXI INDUSTRIAL ZON Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2000 CONNOR ROAD, SUITE 190 |
ITW GLOBAL BRANDS SUITE 120 16200 PARK ROW DRIVE Long Beach, California Arrival Port |
| MSCU5749976 [1] | 962 pcs TIRE GAUGE S/C#17-685TPC PO# 131454 134399 13 2273 133728 132899 130554 ALL ORIGIN & DESTIN ATION CHARGES ARE PREPAID | 2019-04-26 |
| 2019050117831 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING WASHINGTON INC |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU7927166 [1] | 11 pcs 267 CARTONS, (TWO HUNDRED SIXTY SEVEN) CARTONS ONLY. CERAMIC TABLEWARE. P.O. NO:. 20975008PBR, 20975033PBR, 20975048PBR, 20975055PBR, 20909821PBR, | 2019-04-30 |
| TCNU7927166 [2] | 6 pcs DO | 2019-04-30 |
| TCNU7927166 [3] | 21 pcs DO | 2019-04-30 |
| TCNU7927166 [4] | 6 pcs DO | 2019-04-30 |
| TCNU7927166 [5] | 11 pcs DO | 2019-04-30 |
| 2019050117780 | EXPEDITORS INTERNATIONAL ITALIA SRL VIA GORIZIA 1B Departure Port Livorno,Italy |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
| MSKU3152208 [1] | - pcs APPLIANCE PARTS, NOS HINGES HTS 83021000 GENERAL CONTRAC T RATE: FF=MIL8036984 S/C#:8231536. S/C DESC:EX: E UROPE, EMED, WMED TO USA FRE IGHT COLLECT MSKU3152208|220 0|40|PK||CY/CY|17909|KGM|25|MT | 2019-04-30 |
| MRKU8069331 [1] | - pcs APPLIANCE PARTS, NOS HINGES HTS 83021000 GENERAL CONTRAC T RATE: FF=MIL8036984 S/C#:8231536. S/C DESC:EX: E UROPE, EMED, WMED TO USA FRE IGHT COLLECT MSKU3152208|220 0|40|PK||CY/CY|17909|KGM|25|MT | 2019-04-30 |
| 2019050117686 | PT. KAYU LAPIS INDONESIA
DESA MOROREJO KALIWUNGU, KABUPATEN Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 201 ST. CHARLES AVE., SUITE 4210 |
ARGO FINE IMPORTS 68388 COMMERCIAL WAY NORTH Long Beach, California Arrival Port |
| MEDU4979224 [1] | 15 pcs MERANTI PLYWOOD PO.10816KL LA 15 CRATES = 4,9 50 PCS = 39.784 CBM BENDABLE DBB/D CC/DOVL WP C NET WEIGHT : 2 4,320.00 KGS COMPOSITE WOO D PRODUCTS APPEARING IN TH IS B/L, IDENTIFIED BY DESC RIPTIONS CONTAINING "CARB" MUST COMPL Y WITH CALIFORN IA AIR RESOURCES BOARD AIR BO RNE TOXIC CONTROL MEASUR E TO REDUCE FORMALDE | 2019-04-26 |
| 2019050117681 | PT. KAYU LAPIS INDONESIA
DESA MOROREJO KALIWUNGU, KABUPATEN Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 201 ST. CHARLES AVE., SUITE 4210 |
ARGO FINE IMPORTS 68388 COMMERCIAL WAY NORTH Long Beach, California Arrival Port |
| FSCU8158331 [1] | 11 pcs MERANTI PLYWOOD PO.10758KL LB 11 CRATES = 3,6 30 PCS = 30.999 CBM DBB/DCC/DOVL/D UTIL NET W EIGHT : 18,690.0 0 KGS COMPOSITE WOOD PRODU C TS APPEARING IN THIS B/L, IDENTIFIED BY DESCR IPTION S CONTAINING "CARB" MUST C OMPLY WITH CALIFORNIA AIR RESOURCES BOARD AIRBORNE T OXI C CONTROL MEASURE TO RE DUCE FORMALDEHYDE EMI | 2019-04-26 |
| 2019050117677 | PT. KAYU LAPIS INDONESIA
DESA MOROREJO KALIWUNGU, KABUPATEN Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 201 ST. CHARLES AVE., SUITE 4210 |
ARGO FINE IMPORTS 68388 COMMERCIAL WAY NORTH Long Beach, California Arrival Port |
| TGHU8655552 [1] | 13 pcs MERANTI PLYWOOD PO.10643KL LB 13 CRATES = 3,3 80 PCS = 38.484 CBM DBB/DCC/DOVL/D UTIL NET W EIGHT : 24,720.0 0 KGS COMPOSITE WOOD PRODU C TS APPEARING IN THIS B/L, IDENTIFIED BY DESCR IPTION S CONTAINING "CARB" MUST C OMPLY WITH CALIFORNIA AIR RESOURCES BOARD AIRBORNE T OXI C CONTROL MEASURE TO RE DUCE FORMALDEHYDE EMI | 2019-04-26 |
| 2019050117674 | PT. KAYU LAPIS INDONESIA
DESA MOROREJO KALIWUNGU, KABUPATEN Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 201 ST. CHARLES AVE., SUITE 4210 |
ARGO FINE IMPORTS 68388 COMMERCIAL WAY NORTH Long Beach, California Arrival Port |
| AMFU8810932 [1] | 15 pcs MERANTI PLYWOOD PO.10738KL LA 30 CRATES = 9,9 00 PCS = 79.570 CBM DUTIL NET WEIG HT : 49,42 0.00 KGS COMPOSI TE WOOD PRODUCTS APPEARING I N THIS B/L, IDENTIFIED B Y DESCRIPTIONS CONTA INING "CARB" MUST COMPLY WITH CA LIFORNIA AIR RESOURCES BOA RD AIRBORNE TOXIC CONTROL MEAS URE TO REDUCE FORMALDE HYDE EMISSIONS FROM CO | 2019-04-26 |
| FSCU9840583 [1] | 15 pcs MERANTI PLYWOOD PO.10738KL LA 30 CRATES = 9,9 00 PCS = 79.570 CBM DUTIL NET WEIG HT : 49,42 0.00 KGS COMPOSI TE WOOD PRODUCTS APPEARING I N THIS B/L, IDENTIFIED B Y DESCRIPTIONS CONTA INING "CARB" MUST COMPLY WITH CA LIFORNIA AIR RESOURCES BOA RD AIRBORNE TOXIC CONTROL MEAS URE TO REDUCE FORMALDE HYDE EMISSIONS FROM CO | 2019-04-26 |
| 2019050117670 | PT. KAYU LAPIS INDONESIA
DESA MOROREJO KALIWUNGU, KABUPATEN Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 201 ST. CHARLES AVE., SUITE 4210 |
ARGO FINE IMPORTS 68388 COMMERCIAL WAY NORTH Long Beach, California Arrival Port |
| TCLU5726674 [1] | 12 pcs MERANTI PLYWOOD PO.10583KL LB 12 CRATES = 3,9 60 PCS = 33.817 CBM DBB/DCC/DOVL/D UTIL W/SSB NET WEIGHT : 21 ,940.00 KGS COMPOSITE WOOD P RODUCTS APPEARING IN THI S B/L, IDENTIFIED BY DESCR IPTIONS CONTAINING "CARB" MUST COMPLY WITH CALIFORNI A AIR RESOURCES BOARD AIRB ORN E TOXIC CONTROL MEASURE TO REDUCE FORMALDEHYD | 2019-04-26 |
| 2019050117579 | 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 |
| TLLU5171492 [1] | 268 pcs BRIDGESTONE BRAND TIRES IN VOICE NO. 9T3A3X H S CODE.4 01120 FREIGHT PREPAID AT TOKYO | 2019-04-26 |
| FSCU8850000 [1] | 268 pcs BRIDGESTONE BRAND TIRES IN VOICE NO. 9T3A3X H S CODE.4 01120 FREIGHT PREPAID AT TOKYO | 2019-04-26 |
| MEDU7665588 [1] | 264 pcs BRIDGESTONE BRAND TIRES IN VOICE NO. 9T3A3X H S CODE.4 01120 FREIGHT PREPAID AT TOKYO | 2019-04-26 |
| TEMU8707905 [1] | 264 pcs BRIDGESTONE BRAND TIRES IN VOICE NO. 9T3A3X H S CODE.4 01120 FREIGHT PREPAID AT TOKYO | 2019-04-26 |
| TCNU2720474 [1] | 268 pcs BRIDGESTONE BRAND TIRES IN VOICE NO. 9T3A3X H S CODE.4 01120 FREIGHT PREPAID AT TOKYO | 2019-04-26 |
| 2019050117486 | 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 |
| FCIU3832787 [1] | 9 pcs 07 WOODEN CRATES AND TWO S AMPLE BOX OF RANDO M POLISH ED SLABS QUANTITY: 3899.12 7 SFT. IN VOICE NO.: 6475/G SPL/18-19 DT.12.02.2019 S. BILL NO.: 2136211 DT. 19.0 2.2019 PO NO.: 137 1638 DT. 02/09/2019 HTS CODE NO.: 6 802.93.00 20 IEC NO.: 02040 06341 NET WEIGHT: 22090 KG S. FREIGHT: COLLECT =ANAH EIM CA 92805 (USA) | 2019-04-26 |
| 2019050117484 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| TCKU3173886 [1] | - pcs 08 WOODEN CRATES OF RANDOM POLISHED SLABS & 0 2 SAMPL E BOX QUANTITY: 2981.892 S FT. INVOIC E NO.: 6447/GSPL /18-19 DT. 31.01.2019 S.BI L L NO.: 1799331 DT. 04.02. 2019 PO NO.: 137137 4 DT. 3 1/01/2019 HS CODE NO.: 680 22390 IEC NO.: 0204006341 NET WEIGHT: 23810.000 KGS. FR EIGHT: COLLECT | 2019-04-26 |
| 2019050117483 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| CAXU6446586 [1] | 7 pcs 07 WOODEN CRATES OF POLISH ED QUARTZ SLABS QU ANTITY: 2866.500 SFT. INVOICE NO.: GSPLII/360 /18-19 DT. 27.0 2.2019 S.BILL NO.: 4000600 DT . 28.02.2019 PO NO.: 13 71354 DT. 1/31/2019 H TS CO DE NO.: 6810.99.0010 IEC N O.: 02040063 41 NET WEIGHT: 18570.000 KGS. FREIGHT: C OLLE CT | 2019-04-26 |
| 2019050117482 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| MEDU3787382 [1] | 7 pcs 07 WOODEN CRATES OF POLISH ED QUARTZ SLABS QU ANTITY: 2866.500 SFT. INVOICE NO.: GSPLII/359 /18-19 DT. 27.0 2.2019 S.BILL NO.: 4000599 DT . 27.02.2019 PO NO.: 13 71353 DT. 1/31/2019 H TS CO DE NO.: 6810.99.0010 IEC N O.: 02040063 41 NET WEIGHT: 18500.000 KGS. FREIGHT: C OLLE CT | 2019-04-26 |
| 2019050117480 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU7541484 [1] | 8 pcs FREIGHT AS ARRANGED FOOTWE AR GOODS BOYS TODD LER FORC E 1 LV8 1 DBL (TD) PO#: 58 02465268 5802441011 580248 4503 REFERENCE PO#: 450597 7522 4505944449 4506012111 CUSTOMER PO#: 7171 810-16 160 CTNS 7171806-16 400 CTNS 7171736- 16 35 CTNS 7 171735-16 125 CTNS 717181 9-16 160 CTNS PLANT#: 10 14 SHIP TO ID#:0000034 | 2019-04-26 |
| 2019050117479 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TCNU1359388 [1] | 891 pcs FREIGHT AS ARRANGED FOOTWE AR GOODS BOYS GRAD E SCHL A IR MAX AXIS RF (GS) BOYS P RE SCHOOL FORCE 1 (PS) TOD DLER UNISEX FLEX CONTACT 3 (TDV) WOMENS WMNS AIR MAX AXIS PREM MENS AIR MAX AX IS PO#: 5802507414 5802483 011 5802411 581 5802486996 5802486997 REFERENCE PO#: 4506 003753 4506007330 4505 992716 4505998757 4505 | 2019-04-26 |
| 2019050117477 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| MEDU1947497 [1] | 6 pcs TOTAL 06 WOODEN CRATES ENG INEERING QUARTZ SL ABS INVO ICE NO.: PQSL/0270/18-19 D T.:09.03. 2019 S.BILL NO. : 2642983 DT.:11.03.2019 IEC NO. : AAUFP5670P H S CODE : 68101190 | 2019-04-26 |
| 2019050117476 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| MEDU2716110 [1] | 6 pcs TOTAL 06 WOODEN CRATES ENG INEERING QUARTZ SL ABS INVO ICE NO.: PQSL/0267/18-19 D T.: 07.03 .2019 S.BILL NO.: 2586854 DATE: 08.03.2019 IE C NO.: AAUFP5670P HS COD E: 68101190 = INDIA == PHO NE : 602.437.8877 EMAIL : AZTILE=EXPED ITORS.COM | 2019-04-26 |
| 2019050117475 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| TCKU1173803 [1] | 7 pcs 07 WOODEN CRATES OF POLISH ED QUARTZ SLABS QU ANTITY: 2866.500 SFT. INVOICE NO.: GSPLII/373 /18-19 DT. 28.0 2.2019 S.BILL NO.: 4000649 DT . 05.03.2019 PO NO.: 13 71369 HTS CODE NO.: 6 810.9 9.0010 IEC NO.: 0204006341 NET WEIGHT: 18500.000 KGS . FREIGHT: COLLECT | 2019-04-26 |
| 2019050117473 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| MEDU2759107 [1] | 6 pcs 06 WOODEN CRATES OF POLISH ED QUARTZ SLABS QU ANTITY: 2866.500 SFT. INVOICE NO.: GSPLII/370 /18-19 DT. 28.0 2.2019 S.BILL NO.: 4000640 DT . 04.03.2019 PO NO.: 13 71253 DT: 1/30/2019 H TS CO DE NO.: 6810.99.0010 IEC N O.: 02040063 41 NET WEIGHT: 18540.000 KGS. FREIGHT: C OLLE CT | 2019-04-26 |
| 2019050117471 | 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 |
| MEDU2924346 [1] | 9 pcs CONTAINING MARBLE SLABS AS PER INVOICE & PACK ING LIS T SHIPPING BILL NO: 253053 6 SB DATE :06/03/2019 INV. NO: EXP 94/2018-19 DT 06.0 3 .2019. ORDER NO. 1372692 DT 03/02/2019 10:50: 22 IEC CODE: 1317505883 H.S.CODE : 68022190 H TS CODE - 680 2.91.0500 | 2019-04-26 |
| 2019050117470 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| MEDU1773800 [1] | 7 pcs 07 WOODEN CRATES OF POLISH ED QUARTZ SLABS QU ANTITY: 4134.375 SFT. INVOICE NO.: GSPLII/369 /18-19 DT. 28.0 2.2019 S.BILL NO.: 4000639 DT . 03.03.2019 PO NO.: 13 71345 DT: 1/31/2019 H TS CO DE NO.: 6810.99.0010 IEC N O.: 02040063 41 NET WEIGHT: 18610.000 KGS. FREIGHT: C OLLE CT | 2019-04-26 |
| 2019050117469 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| CARU3083558 [1] | 7 pcs 07 WOODEN CRATES OF POLISH ED QUARTZ SLABS QU ANTITY: 2866.500 SFT. INVOICE NO.: GSPLII/365 /18-19 DT. 28.0 2.2019 S.BILL NO.: 4000632 DT . 02.03.2019 PO NO.: 13 71356 DT: 1/31/2019 H TS CO DE NO.: 6810.99.0010 IEC N O.: 02040063 41 NET WEIGHT: 18780.000 KGS. FREIGHT: C OLLE CT | 2019-04-26 |
| 2019050117468 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| CAIU3740872 [1] | 7 pcs 07 WOODEN CRATES OF POLISH ED QUARTZ SLABS QU ANTITY: 4134.375 SFT. INVOICE NO.: GSPLII/364 /18-19 DT. 28.0 2.2019 S.BILL NO.: 4000630 DT . 01.03.2019 PO NO.: 13 71342 DT: 1/31/2019 H TS CO DE NO.: 6810.99.0010 IEC N O.: 02040063 41 NET WEIGHT: 18640.000 KGS. FREIGHT: C OLLE CT | 2019-04-26 |
| 2019050117467 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| MEDU2050322 [1] | 16 pcs 04 WOODEN CRATES & 12 BOXE S OF POLISHED QUAR TZ SLABS QUANTITY: 2094.750 SFT. & 12968 PCS. INVOICE NO.: G SPLII/367/18-19 DT. 28.02. 20 19 S.BILL NO.: 4000637 D T. 03.03.2019 PO NO. : 1371 255 DT: 1/30/2019 HTS CODE NO.: 6810.9 9.0010 IEC NO. : 0204006341 NET WEIGHT: 1 940 0.000 KGS. FREIGHT: COL LECT | 2019-04-26 |
| 2019050117465 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| FCIU5776487 [1] | 7 pcs 07 WOODEN CRATES OF POLISH ED QUARTZ SLABS QU ANTITY: 4134.375 SFT. INVOICE NO.: GSPLII/363 /18-19 DT. 28.0 2.2019 S.BILL NO.: 4000628 DT . 01.03.2019 PO NO.: 1 371343 DT: 1/31/2019 H TS C ODE NO.: 6810.99.0010 IEC NO.: 020400634 1 NET WEIGHT : 18710.000 KGS. FREIGHT: COLLEC T | 2019-04-26 |
| 2019050117464 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| IPXU3206295 [1] | 7 pcs 07 WOODEN CRATES OF POLISH ED QUARTZ SLABS QU ANTITY: 4189.500 SFT. INVOICE NO.: GSPLII/368 /18-19 DT. 28.0 2.2019 S.BILL NO.: 4000638 DT . 03.03.2019 PO NO.: 13 71252 HTS CODE NO.: 6 810.9 9.0010 IEC NO.: 0204006341 NET WEIGHT: 18970.000 KGS . FREIGHT: COLLECT | 2019-04-26 |
| 2019050117463 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| MEDU1787315 [1] | 7 pcs 07 WOODEN CRATES OF POLISH ED QUARTZ SLABS QU ANTITY: 2866.500 SFT. INVOICE NO.: GSPLII/361 /18-19 DT. 28.0 2.2019 S.BILL NO.: 4000608 DT . 28.02.2019 PO NO.: 13 71254 HTS CODE NO.: 6 810.9 9.0010 IEC NO.: 0204006341 NET WEIGHT: 19200.000 KGS . FREIGHT: COLLECT | 2019-04-26 |
| 2019050117462 | 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 |
| CAIU3823468 [1] | 9 pcs 08 WOODEN CRATES OF RANDOM POLISHED SLABS & 0 2 SAMPL E BOX QUANTITY: 2505.433 S FT. INVOIC E NO.: 6509/GSPL /18-19 DT. 27.02.2019 S.BI L L NO.: 2428320 DT. 01.03. 2019 PO NO.: 137241 9 DT. 0 2/26/2019 HTS CODE NO. 680 2.91.0500 IEC NO.: 0204006 341 NET WEIGHT: 22770.000 KG S. FREIGHT: COLLECT | 2019-04-26 |
| 2019050117461 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| MSCU6377071 [1] | 7 pcs 07 WOODEN CRATES OF POLISH ED QUARTZ SLABS QU ANTITY: 2866.500 SFT. INVOICE NO.: GSPLII/357 /18-19 DT. 27.0 2.2019 S.BILL NO.: 4000589 DT . 27.02.2019 PO NO.: 13 71357 DT. 1/31/2019 H TS CO DE NO.: 6810.99.0010 IEC N O.: 02040063 41 NET WEIGHT: 18820.000 KGS. FREIGHT: C OLLE CT | 2019-04-26 |
| 2019050117460 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| SEGU3024643 [1] | 7 pcs 07 WOODEN CRATES OF POLISH ED QUARTZ SLABS QU ANTITY: 2866.500 SFT. INVOICE NO.: GSPLII/362 /18-19 DT. 28.0 2.2019 S.BILL NO.: 4000613 DT . 28.02.2019 PO NO.: 13 71355 DT: 1/3/2019 HT S COD E NO.: 6810.99.0010 IEC NO .: 020400634 1 NET WEIGHT: 18640.000 KGS. FREIGHT: CO LLEC T | 2019-04-26 |
| 2019050117459 | 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 |
| FCIU4221669 [1] | - pcs 08 WOODEN CRATES OF RANDOM POLISHED SLABS & 0 2 SAMPL E BOX QUANTITY: 2657.485 S FT. INVOIC E NO.: 6508/GSPL /18-19 DT. 27.02.2019 S.BI L L NO.: 2450566 DT. 02.03. 2019 PO NO.: 137241 8 DT. 0 2/26/2019 HTS CODE NO. 680 2.91.0500 IEC NO.: 0204006 341 NET WEIGHT: 24230.000 KG S. FREIGHT: COLLECT | 2019-04-26 |
| 2019050117458 | 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 |
| FCIU3723220 [1] | 9 pcs 07 WOODEN CRATES OF RANDOM POLISHED SLABS & 0 2 SAMPL E BOX QUANTITY: 3883.422 S FT. INVOIC E NO.: 6507/GSPL /18-19 DT. 26.02.2019 S.BI L L NO.: 2428382 DT. 01.03. 2019 PO NO.: 137241 7 DT. 0 2/26/2019 HTS CODE: 6802.9 3.0010 IEC NO.: 0204006341 NET WEIGHT: 22120.000 KGS . FREIGHT: COLLECT | 2019-04-26 |
| 2019050117457 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| CAIU2918764 [1] | 7 pcs 07 WOODEN CRATES OF POLISH ED QUARTZ SLABS QU ANTITY: 4134.375 SFT. INVOICE NO.: GSPLII/358 /18-19 DT. 27.0 2.2019 S.BILL NO.: 4000595 DT . 27.02.2019 PO NO.: 13 71363 HTS CODE NO.: 6 810.9 9.0010 IEC NO.: 0204006341 NET WEIGHT: 18530.000 KGS . FREIGHT: COLLECT | 2019-04-26 |
| 2019050117456 | 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 |
| FCIU2378793 [1] | - pcs 08 WOODEN CRATES OF RANDOM POLISHED SLABS & 0 2 SAMPL E BOX QUANTITY: 3819.074 S FT. INVOIC E NO.: 6521/GSPL /18-19 DT. 28.02.2019 S.BI L L NO.: 2478987 DT. 04.03. 2019 PO NO.: 137260 9 DT. 0 1/03/2019 HTS CODE NO. 680 2.91.0500 IEC NO.: 0204006 341 NET WEIGHT: 24260.000 KG S. FREIGHT: COLLECT | 2019-04-26 |
| 2019050117449 | 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 |
| TGHU3554092 [1] | - pcs 08 WOODEN CRATES OF RANDOM POLISHED SLABS & 0 2 SAMPL E BOX QUANTITY: 4173.042 S FT. INVOIC E NO.: 6503/GSPL /18-19 DT. 24.02.2019 S.BI L L NO.: 2327594 DT. 26.02. 2019 PO NO.: 137233 9 DT. 0 2/23/2019 HS CODE NO.: 680 22390 IEC NO.: 0204006341 NET WEIGHT: 24020.000 KGS. FR EIGHT: COLLECT | 2019-04-26 |
| 2019050117447 | GLOBAL STONES PVT LTD
RIICO INDUSTRIAL AREA PLOT NO:E-40 Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
ARIZONA TILE PURCHASING ACCOUNT 1620 S.LEWIS ST. Long Beach, California Arrival Port |
| MEDU6202001 [1] | - pcs 08 WOODEN CRATES OF RANDOM POLISHED SLABS & 0 2 SAMPL E BOX QUANTITY: 4072.781 S FT. INVOIC E NO.: 6502/GSPL /18-19 DT. 23.02.2019 S.BI L L NO.: 2327761 DT. 26.02. 2019 PO NO.: 137227 6 DT. 0 2/22/2019 HS CODE NO.: 680 22390 IEC NO.: 0204006341 NET WEIGHT: 22580.000 KGS. FR EIGHT: COLLECT =ANAHEI M, CA-92805 (U.S.A.) | 2019-04-26 |
| 2019050117446 | GLOBAL STONES PVT LTD
RIICO INDUSTRIAL AREA PLOT NO:E-40 Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
ARIZONA TILE PURCHASING ACCOUNT 1620 S.LEWIS ST. Long Beach, California Arrival Port |
| MSCU6030230 [1] | - pcs 08 WOODEN CRATES OF RANDOM POLISHED SLABS & 0 2 SAMPL E BOX QUANTITY: 4059.716 S FT. INVOIC E NO.: 6501/GSPL /18-19 DT. 23.02.2019 S.BI L L NO.: 23000163 DT. 25.02 .2019 PO NO.: 13722 70 DT. 02/22/2019 HS CODE NO.: 68 022390 IEC NO.: 0204006341 NET WEIGHT: 22570.000 KGS . F REIGHT: COLLECT | 2019-04-26 |
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
237, ELLERY COURT NASHVILLE TN 37214 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
201 ST. CHARLES AVE., SUITE 4210 NEW ORLEANS LA 70170 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A. 1-7709919333 TEL EX 1-770991 94 - EXPEDITORS INTERNATIONAL OF WASHING
WASHINGTON INC - EXPEDITORS INTERNATIONAL OF WASHING
2000 CONNOR ROAD, SUITE 190 HEBRON KY 41048 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
350 NORTH JOHN GLEN ROAD, BLDG #2, SALT LAKE CITY UT 84116 UNITED STAT - EXPEDITORS INTERNATIONAL OF WASHING
19119 16TH AVE. S. SEATTLE WA 98188 UNITED STATES
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