Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
18255 HUMBLE PARKWAY HUMBLE TX 77338 UNITED STATES
- EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY 11096 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
849 THOMAS DRIVE BENSENVILLE IL UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
THREE TECHNOLOGY DRIVE PEABODY MA 01960 UNITED STATES
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 |
|---|---|---|
| 2019050122249 | 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 & W ASH TERRY TOWELS MS PERFOR MANCE BAT H TOWEL, HAND TOW EL & WASH TOWEL PO.: 6313 640605 DEPT NO:20 PO TYPE: 40 COMM INV NO: IN VOICE DA TE: REF. PSI NO.: S.B. NO. : TOTAL Q TY: 6384 PCS FREI GHT COLLECT SHIPMENT IS CO NSISTENT WITH THE LAST NEG OTIATED PURCHASE O | 2019-04-30 |
| 2019050122245 | Departure Port Rotterdam,Netherlands EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
Mobile, Alabama Arrival Port |
| MEDU7477019 [1] | 259 pcs MS 10PC SS W/RNBW MS 2QT S S PAN W/RNBW MS 20 QT SS ST OCK POT P.O.NO.:3563224971 CNTR NO.: MEDU7477019 CAR RIER SEAL FJ03361801 WALMA R T SEAL KWINB00702 NOTIFY PARTY 3 DAMCO DISTRI BUTION SERVICES INC 5011 EAST FI RESTONE PLAC E SOUTH GATE C A 90280 USA FOR ESCALATION S: 323-568-2526 EMAIL:DCM_ LA=DAMCO.COM THIS IS | 2019-04-30 |
| 2019050122244 | Departure Port Rotterdam,Netherlands EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
Mobile, Alabama Arrival Port |
| CAIU4822002 [1] | 49 pcs MS BRONZE MESH TABLE TOP T ORCH BHG BOWL TABL E TORCH MS BRONZE MESH TABLE TOP T ORCH P.O.N O.:3057537419 PL ACE OF DELIVERY: MOBILE ST O RAGE NOTIFY PARTY 3 DAMCO DISTRIBUTION SERVIC ES INC 5011 EAST FIRESTONE PLACE SOUTH GATE C A 90280 USA F OR ESCALATIONS: 323-568-25 26 E MAIL:DCM_LA=DAMCO.COM PART BL HAS TO BE RELEA | 2019-04-30 |
| 2019050122243 | Departure Port Rotterdam,Netherlands EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
Mobile, Alabama Arrival Port |
| CAIU4822002 [1] | 1315 pcs PO # 9518850996, INVOICE # 556/1-1315, TOTAL QTY - 1 7126 PCS, PLACE OF DELIVER Y - MOBILE , CAT BOWL SM CO PPER PAW BOWL SM PLASTIC B O WL WITH SS INSERT VL MD S TAINL DOG BOWL SMAL L SS DO UBLE DINER VL LG STAINL DO G BOWL VL SM STAINL DOG BO WL VL XL STAINL DOG BOWL V L SM STNL JUMBO BOWL VL MD STNL JUMBO BOWL VL | 2019-04-30 |
| 2019050122242 | Departure Port Rotterdam,Netherlands EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
Mobile, Alabama Arrival Port |
| TCNU2635583 [1] | 261 pcs GE FASHION TEE P.O.NO.:561 2510469 PLACE OF D ELIVERY: MOBILE FLOW ==INDIA NOTIF Y PARTY 3 DAMCO DISTRIBUTI ON SERVICES INC 5011 EAST FI RESTONE PLACE SOUTH GATE CA 90280 USA FOR ESC ALATI ONS: 323-568-2526 EMAIL:DC M_LA=DAMCO.C OM PART BL TO BE RELEASED ALONG WITH MED UMI0 96402,MEDUMI096410,MED UMI096428,MEDUMI096436 | 2019-04-30 |
| 2019050122241 | Departure Port Rotterdam,Netherlands EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
Mobile, Alabama Arrival Port |
| CAIU4822002 [1] | 826 pcs P.O.NO.:1114012338 INVOICE NO.541/-826 TOTAL QTY=309 6 PCS, 1860 SETS PLACE OF DELIVERY: M OBILE STORAGE 1 8 OZ SS BRASS WINE 18OZ SS BR ASS MUG SHOT GLASS SET OF 4 ==INDIA NOTIFY PA RTY 3 DAMCO DISTRIBUTION SERVI CES INC 5011 E AST FIRESTON E PLACE SOUTH GATE CA 9028 0 USA FOR ESCALATIONS: 323 -568-2526 EMAIL:DCM_LA= | 2019-04-30 |
| 2019050122240 | Departure Port Rotterdam,Netherlands EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
Mobile, Alabama Arrival Port |
| TCNU2635583 [1] | 224 pcs PO. 1114011650 INVOICE NO. 547/1-224 TOTAL QT Y- 1344 PCS PLACE OF DELIVERY - MOBILE MS 3QT SS COLANDER, MS 8QT SS MIX BOWL, MS 5Q T SS COLANDER MS 5QT SS MI X BOWL ==INDIA NOTIFY P ART Y 3 DAMCO DISTRIBUTION SER VICES INC 5011 EAST FIREST ONE PLACE SOUTH GATE CA 90 280 U SA FOR ESCALATIONS: 3 23-568-2526 EMAIL:DCM_L | 2019-04-30 |
| 2019050122239 | Departure Port Rotterdam,Netherlands EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
Mobile, Alabama Arrival Port |
| TCNU2635583 [1] | 98 pcs P O # 3157099591 INVOICE # 558/1-98 CTNS TOTA L QTY - 1176 PCS PLACE OF DELIVER Y: MOBILE S S WOOD BOWL ==I NDIA NOTIFY PARTY 3 DAMCO DIS TRIBUTION SERVICES INC 5011 EAST FIRESTONE PL ACE SOUTH GATE CA 90280 USA FO R ESCALATIONS: 323-568-252 6 EMAIL:DCM_LA=DAMCO.COM P ART B L TO BE RELEASED ALON G WITH MEDUMI096402,MED | 2019-04-30 |
| 2019050122238 | Departure Port Rotterdam,Netherlands EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
Mobile, Alabama Arrival Port |
| TCNU2635583 [1] | 245 pcs PO NO.3563226610 INVOICE N O.515/1-245 TOTAL QTY.1220 PCS PLACE OF DELIVERY: MO BILE STORA GE HB COCKTAIL S HAKER CLR COCKTAIL SHAKER CL R ICE BUCKET HB ICE BUCK ET CPR ICE BUCKET == INDIA NOTIFY PARTY 3 DAMCO DISTR IBUTION SERV ICES INC 5011 EAST FIRESTONE PLACE SOUTH GATE CA 90280 USA FOR ESC ALATIONS: 323-568-2526 | 2019-04-30 |
| 2019050122237 | Departure Port Rotterdam,Netherlands EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
Mobile, Alabama Arrival Port |
| TCNU2635583 [1] | - pcs 100% POLYESTER BLANKETS PO # 5413931228 PLACE OF DEL IVERY # MOBILE ==INDIA NOT IFY PARTY 3 DAMCO DISTRIBU TION SERVICES INC 5011 EAS T FIRESTONE PLACE SOUTH GA TE CA 90280 USA FOR ESCALA TIONS: 323-568-2526 EMAIL: DCM_LA=DAM CO.COM PART BL T O BE RELEASED ALONG WITH M E DUMI096402,MEDUMI096428,M EDUMI096451,MEDUMI0 | 2019-04-30 |
| 2019050122235 | Departure Port Rotterdam,Netherlands EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
Mobile, Alabama Arrival Port |
| TCNU2635583 [1] | 686 pcs COTTON IRON BOARD COVER PO 5217967168 PLACE O F DELIV ERY # MOBILE ==INDIA NOTIF Y PARTY 3 DAMCO DISTRIBUTI ON SERVICES INC 5011 EAST FI RESTONE PLACE SOUTH GATE CA 90280 USA FOR ESC ALATI ONS: 323-568-2526 EMAIL:DC M_LA=DAMCO.C OM PART BL TO BE RELEASED ALONG WITH MED UMI0 96410,MEDUMI096428,MED UMI096451,MEDUMI096436 | 2019-04-30 |
| 2019050121941 | EXPEDITORS INTERNATIONAL ITALIA SRL VIA DELLA CONCORDIA 10 Departure Port Genova,Italy |
EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 Savannah, Georgia Arrival Port |
| TRHU1555018 [1] | - pcs CHEMICALS, NON-HAZARDOUS, NOS RAW MATERIAL FO R COSMETIC APPLICATION HTS 34021190 GENERAL C ONTRACT RATE: | 2019-04-30 |
| 2019050121675 | PROCTER & GAMBLE (MANUFACTURING) IR
NEWBRIDGE PLANT , GREEN RD Departure Port Anvers,Belgium EXPEDITORS INTERNATIONAL OF WASHING 2000 CONNOR ROAD, SUITE 190 |
PROCTER & GAMBLE GREENSBORO BROWNS 5921 SUMMIT AVENUE Norfolk, Virginia Arrival Port |
| MSCU7663594 [1] | 3972 pcs CARTON ORAL B PRODUCTS PALLETS: 42 GROSS WEIG HT: 14785 KGS NET WEIGHT : 13735 KGS INVOICE NO: 1131527387 COM CODE: 96032100 + 34022090 HAZARDOUS CARGO: ETHANOL SOLUTION CL 3 UN 198 7 FL PT. 12 DEGREES CELSIUS LIMITED QUANTITY FREIGHT PREPAID DOOR NEWBRIDGE TO DOOR BROWNS SUMMIT . SVC: S 16-750GAC | 2019-04-19 |
| 2019050121674 | PROCTER & GAMBLE (MANUFACTURING) IR
NEWBRIDGE PLANT , GREEN RD Departure Port Anvers,Belgium EXPEDITORS INTERNATIONAL OF WASHING 2000 CONNOR ROAD, SUITE 190 |
PROCTER & GAMBLE GREENSBORO BROWNS 5921 SUMMIT AVENUE Norfolk, Virginia Arrival Port |
| GLDU7717294 [1] | 30 pcs CARTON ORAL B PRODUCTS PALLETS: 42 GROSS WEIG HT: 12593 KGS NET WEIGHT : 11543 KGS INVOICE NO: 1131527380 COM CODE: 96032100 + 34022090 HAZARDOUS CARGO: ETHANOL SOLUTION CL 3 UN 198 7 FL PT. 12 DEGREES CELSIUS LIMITED QUANTITY FREIGHT PREPAID DOOR NEWBRIDGE TO DOOR BROWNS SUMMIT . SVC: S 16-750GAC | 2019-04-19 |
| 2019050121638 | INTERGLOBO NORTH AMERICA INC.
2 COLONY ROAD Departure Port Genova,Italy EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
PENNINGTON SEED. INC. 1280 ATLANTA HIGHWAY Savannah, Georgia Arrival Port |
| MSCU5561021 [1] | 124 pcs RED CLAY VASES HTS 691490 PO D4500671549-SUP HBL 7321081P3270 | 2019-04-30 |
| MSCU5561021 [2] | 18632 pcs RED CLAY VASES HTS 691490 PO D4500657828-2Q19 HBL 7321081P3270 | 2019-04-30 |
| MSCU5561021 [3] | 1911 pcs RED CLAY VASES HTS 691490 PO D4500668719-SUP HBL 7321081P3270 | 2019-04-30 |
| 2019050121124 | Departure Port Sao Paulo,Brazil EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Baltimore, Maryland Arrival Port |
| INBU5248874 [1] | 13 pcs 05X40 CONTAINERS WITH 10.126 CARTONS INSIDE O F 181 PALLETS CONTAINING: 72.960 SPIRAL NOTEB OOK 1 SUB 70CT 8X10.5 CR ASSORTED ITEM 54891B -US PO NUMBER 11014205 72.960 SPIRAL NOTEBOOK 1 SUB 70CT 8X10.5 CR ASSORTED ITEM 54891B-US PO NUMBER 11014206 48.600 FILLER PAPER COLLE GE 8X10.5IN 120CT SPLS ITEM 37427B-US PO NUMB | 2019-04-30 |
| CAIU4022503 [1] | 2944 pcs 05X40 CONTAINERS WITH 10.126 CARTONS INSIDE O F 181 PALLETS CONTAINING: 72.960 SPIRAL NOTEB OOK 1 SUB 70CT 8X10.5 CR ASSORTED ITEM 54891B -US PO NUMBER 11014205 72.960 SPIRAL NOTEBOOK 1 SUB 70CT 8X10.5 CR ASSORTED ITEM 54891B-US PO NUMBER 11014206 48.600 FILLER PAPER COLLE GE 8X10.5IN 120CT SPLS ITEM 37427B-US PO NUMB | 2019-04-30 |
| INBU5320285 [1] | 15 pcs 05X40 CONTAINERS WITH 10.126 CARTONS INSIDE O F 181 PALLETS CONTAINING: 72.960 SPIRAL NOTEB OOK 1 SUB 70CT 8X10.5 CR ASSORTED ITEM 54891B -US PO NUMBER 11014205 72.960 SPIRAL NOTEBOOK 1 SUB 70CT 8X10.5 CR ASSORTED ITEM 54891B-US PO NUMBER 11014206 48.600 FILLER PAPER COLLE GE 8X10.5IN 120CT SPLS ITEM 37427B-US PO NUMB | 2019-04-30 |
| TTNU4467687 [1] | 15 pcs 05X40 CONTAINERS WITH 10.126 CARTONS INSIDE O F 181 PALLETS CONTAINING: 72.960 SPIRAL NOTEB OOK 1 SUB 70CT 8X10.5 CR ASSORTED ITEM 54891B -US PO NUMBER 11014205 72.960 SPIRAL NOTEBOOK 1 SUB 70CT 8X10.5 CR ASSORTED ITEM 54891B-US PO NUMBER 11014206 48.600 FILLER PAPER COLLE GE 8X10.5IN 120CT SPLS ITEM 37427B-US PO NUMB | 2019-04-30 |
| TRLU6593261 [1] | 2792 pcs 05X40 CONTAINERS WITH 10.126 CARTONS INSIDE O F 181 PALLETS CONTAINING: 72.960 SPIRAL NOTEB OOK 1 SUB 70CT 8X10.5 CR ASSORTED ITEM 54891B -US PO NUMBER 11014205 72.960 SPIRAL NOTEBOOK 1 SUB 70CT 8X10.5 CR ASSORTED ITEM 54891B-US PO NUMBER 11014206 48.600 FILLER PAPER COLLE GE 8X10.5IN 120CT SPLS ITEM 37427B-US PO NUMB | 2019-04-30 |
| 2019050121123 | Departure Port Sao Paulo,Brazil EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Baltimore, Maryland Arrival Port |
| MSCU5877160 [1] | 1152 pcs 04X40 CONTAINERS WITH 5.372 CARTONS INSIDE OF 134 PALLETS CONTAINING: 48.600 FILLER PAPER COLLEGE 8X10.5IN 120CT SPLS ITEM 37427B-US PO NUMBER 11014161 48.600 FILLER PAPER COLLEGE 8X10.5IN 120CT SPLS ITEM 37427B-US PO NUMBER 11014162 13.824 FILLER PAPER CR 8.5X11 400CT ITEM 27521B-US PO NUMBER 11014175 72.960 SPIR | 2019-04-30 |
| MSCU5992950 [1] | 13 pcs 04X40 CONTAINERS WITH 5.372 CARTONS INSIDE OF 134 PALLETS CONTAINING: 48.600 FILLER PAPER COLLEGE 8X10.5IN 120CT SPLS ITEM 37427B-US PO NUMBER 11014161 48.600 FILLER PAPER COLLEGE 8X10.5IN 120CT SPLS ITEM 37427B-US PO NUMBER 11014162 13.824 FILLER PAPER CR 8.5X11 400CT ITEM 27521B-US PO NUMBER 11014175 72.960 SPIR | 2019-04-30 |
| FSCU4396054 [1] | 13 pcs 04X40 CONTAINERS WITH 5.372 CARTONS INSIDE OF 134 PALLETS CONTAINING: 48.600 FILLER PAPER COLLEGE 8X10.5IN 120CT SPLS ITEM 37427B-US PO NUMBER 11014161 48.600 FILLER PAPER COLLEGE 8X10.5IN 120CT SPLS ITEM 37427B-US PO NUMBER 11014162 13.824 FILLER PAPER CR 8.5X11 400CT ITEM 27521B-US PO NUMBER 11014175 72.960 SPIR | 2019-04-30 |
| MEDU4004809 [1] | 15 pcs 04X40 CONTAINERS WITH 5.372 CARTONS INSIDE OF 134 PALLETS CONTAINING: 48.600 FILLER PAPER COLLEGE 8X10.5IN 120CT SPLS ITEM 37427B-US PO NUMBER 11014161 48.600 FILLER PAPER COLLEGE 8X10.5IN 120CT SPLS ITEM 37427B-US PO NUMBER 11014162 13.824 FILLER PAPER CR 8.5X11 400CT ITEM 27521B-US PO NUMBER 11014175 72.960 SPIR | 2019-04-30 |
| 2019050121108 | Departure Port Sao Paulo,Brazil EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Baltimore, Maryland Arrival Port |
| TTNU4350561 [1] | 15 pcs 01X40 CONTAINER WITH 1.705 CARTONS CONTAINING : 864STAPLES 1 SUBJ 100CT 8.5X11 CR NTBK 3PKI TEM 11671B-CCPO NUMBER 11014639 636ACCEL 1 SU B NOTEBOOK CR 9.125X11 BLACKITEM 20950B-CCPO NUMBER 11014639 1.620ACCEL 1 SUB NOTEBOOK CR 9.125X11 BLUEITEM 20951B-CCPO NUMBER 11014639 792ACCEL 1 SUB NOTEBOOK CR 9.125X11 REDITEM | 2019-04-30 |
| 2019050121106 | MINERACAO CURIMBABA LTDA
ROD. POCOS DE CALDAS/CALDAS, SN KM Departure Port Sao Paulo,Brazil EXPEDITORS INTERNATIONAL OF WASHING 510 MCCORMICK DRIVE SUITES K-N |
U. S. ELECTROFUSED MINEALS INC. 600 STEEL STREET Baltimore, Maryland Arrival Port |
| MEDU4504403 [1] | 22 pcs 22 PALLETS WITH 22 BIG-BAGS OF 908KGS EACH CO NTAINING: SPECIAL ACTIVATED ARTIFICIAL CORIND ON GRIT 20/50 DUE: NCM: 28181090 INVOICE: 383 02 SHIPPED ON BOARD FREIGHT PREPAID 28181090 EXPORT REFERENCES EXPORTER'S REFERENCE NUMBER : 23640204000273 INVOICE NUMBER: 38302 SHIPPE R'S REFERENCE NUMBER: 38302 FORWARDING AGENTG | 2019-04-30 |
| 2019050121104 | Departure Port Sao Paulo,Brazil EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Baltimore, Maryland Arrival Port |
| MSCU4868780 [1] | 2952 pcs 05X40 CONTAINERS WITH 12.741 CARTONS INSIDE O F 198 PALLETS CONTAINING: 36.288ACCEL 1 SUB N OTEBOOK CR WHITE 9.125 X 11 INITEM 25539B-USP O NUMBER 11013771 35.424ACCEL 1 SUB NOTEBOOK CR 9.125X11 BLUEITEM 20951B-USPO NUMBER 11013 772 31.104ACCEL 1 SUB NOTEBOOK CR 9.125X11 RE DITEM 20952B-USPO NUMBER 11013777 4.320ACCEL | 2019-04-30 |
| TTNU5532745 [1] | 2952 pcs 05X40 CONTAINERS WITH 12.741 CARTONS INSIDE O F 198 PALLETS CONTAINING: 36.288ACCEL 1 SUB N OTEBOOK CR WHITE 9.125 X 11 INITEM 25539B-USP O NUMBER 11013771 35.424ACCEL 1 SUB NOTEBOOK CR 9.125X11 BLUEITEM 20951B-USPO NUMBER 11013 772 31.104ACCEL 1 SUB NOTEBOOK CR 9.125X11 RE DITEM 20952B-USPO NUMBER 11013777 4.320ACCEL | 2019-04-30 |
| GLDU4103970 [1] | 24 pcs 05X40 CONTAINERS WITH 12.741 CARTONS INSIDE O F 198 PALLETS CONTAINING: 36.288ACCEL 1 SUB N OTEBOOK CR WHITE 9.125 X 11 INITEM 25539B-USP O NUMBER 11013771 35.424ACCEL 1 SUB NOTEBOOK CR 9.125X11 BLUEITEM 20951B-USPO NUMBER 11013 772 31.104ACCEL 1 SUB NOTEBOOK CR 9.125X11 RE DITEM 20952B-USPO NUMBER 11013777 4.320ACCEL | 2019-04-30 |
| MEDU4161372 [1] | 2421 pcs 05X40 CONTAINERS WITH 12.741 CARTONS INSIDE O F 198 PALLETS CONTAINING: 36.288ACCEL 1 SUB N OTEBOOK CR WHITE 9.125 X 11 INITEM 25539B-USP O NUMBER 11013771 35.424ACCEL 1 SUB NOTEBOOK CR 9.125X11 BLUEITEM 20951B-USPO NUMBER 11013 772 31.104ACCEL 1 SUB NOTEBOOK CR 9.125X11 RE DITEM 20952B-USPO NUMBER 11013777 4.320ACCEL | 2019-04-30 |
| MSCU5986140 [1] | 1392 pcs 05X40 CONTAINERS WITH 12.741 CARTONS INSIDE O F 198 PALLETS CONTAINING: 36.288ACCEL 1 SUB N OTEBOOK CR WHITE 9.125 X 11 INITEM 25539B-USP O NUMBER 11013771 35.424ACCEL 1 SUB NOTEBOOK CR 9.125X11 BLUEITEM 20951B-USPO NUMBER 11013 772 31.104ACCEL 1 SUB NOTEBOOK CR 9.125X11 RE DITEM 20952B-USPO NUMBER 11013777 4.320ACCEL | 2019-04-30 |
| 2019050120026 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE |
Houston, Texas Arrival Port |
| OOLU8696119 [1] | 1158 pcs PUPPY PADS | 2019-04-30 |
| 2019050119746 | BRASPINE MADEIRAS LTDA
ROD. PR-151 KM 207.5, DISTRITO INDU Departure Port 35136 EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
TUSON TRADING CORP. 840 WILLIS AVENUE Baltimore, Maryland Arrival Port |
| GLDU7347610 [1] | 16 pcs ONE CONTAINER OF 40HC SLAC 7008 PIECES INTO 1 6 PACKAGES WITH ''FINGERJOINT'' CLEAR GRADE KILN DRIED TAEDA PINE PREMIUM PRIMED MOULDING S. FSC MIX,70% SCS-COC-000290 INVOICE: 000604 /2019 PO# 15906-1 NCM: 44091000 HTS: 4409104 090 NET WEIGHT: 19600 KGS FREIGHT PREPAID AT GENEVE BY SHIPPER, FREIGHT AS PER AGREEMENT O | 2019-04-30 |
| GLDU7275736 [1] | 16 pcs ONE CONTAINER OF 40HC SLAC 6996 PIECES INTO 1 6 PACKAGES WITH ''FINGERJOINT'' CLEAR GRADE KILN DRIED TAEDA PINE PREMIUM PRIMED MOULDING S. FSC MIX,70% SCS-COC-000290 INVOICE: 000608 /2019 PO# 15906-2 NCM: 44091000 HTS: 4409104 090 NET WEIGHT: 19540 KGS FREIGHT PREPAID AT GENEVE BY SHIPPER, FREIGHT AS PER AGREEMENT O | 2019-04-30 |
| 2019050119154 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5935081 [1] | 517 pcs FREIGHT AS ARRANGED 6204 P RS OF BOYS GRADE S CHL FOOT WEAR SHIP TO: 0000034782 I NVOICE NO : VFIN1901619 CUS TOMER PO #: 7171138-16 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 COLLECT / THC | 2019-04-26 |
| 2019050119153 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| DRYU9084833 [1] | 8 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y,KS 66441 FREIG HT AS ARRANGED 1872 PRS-PA IR OF MENS FOOTWEAR INV OICE NO: VBB19C455 57 CUSTO MER PO #: 7179507-03 SHIP TO: 000008 6122 SHIPPER: VI ETNAM CHINGLUH SHOES CO.,L T D THUANDAO INDUSTRIAL ZON E, BENLUC DISTRICT, | 2019-04-26 |
| DRYU9084833 [2] | 425 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y,KS 66441 5100 PRS-PAIR OF MENS FOOTWE A R INVOICE NO: VBB19C45558 CUSTOMER PO #: 7176 559-03 | 2019-04-26 |
| 2019050119152 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5883856 [1] | - pcs 3600 PRS-PAIR OF MENS FOOT WEAR INVOICE NO: P SVU19028 77 CUSTOMER PO #: 7184591- 03 SHIP T O: 0000086122 SHI PPER: POU SUNG VIETNAM CO. , LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, T RANG BO M DISTRICT, DONG NAI PROVI NCE FREIGH T AS ARRANGED FR EIGHT COLLECT / THC PREPAI D RAIL/TRUCK/DOOR JUNCTION CITY,KS 66441 | 2019-04-26 |
| 2019050119151 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| FSCU8964281 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LGB 240 PRS-PAIR OF BOYS GRADE S C HL FOOTWEAR INVOICE NO: PSVU1902791 CUSTOME R PO # : 495537 SHIPPER: POU SUN G VIETNAM C O., LTD. BAU XE O INDUSTRIAL ZONE, 61 VILL AG E, TRANG BOM DISTRICT, D ONG NAI PROVINCE, | 2019-04-26 |
| FSCU8964281 [2] | 23 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LGB 276 PRS-PAIR OF GRD SCHOOL UN S X FOOTWEAR INVOICE NO: V HN19C45505 CUSTOMER PO #: 495518 SHIPPER: VIETNAM CH INGLUH SHOE S CO.,LTD THUAN DAO INDUSTRIAL ZONE, BENLU C DISTRICT, LONG AN PROVIN CE, VIETNAM | 2019-04-26 |
| FSCU8964281 [3] | 23 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LGB 276 PRS-PAIR OF GRD SCHOOL U N SX FOOTWEAR INVOICE NO: VHN19C45506 CUSTOMER PO #: 495517 | 2019-04-26 |
| FSCU8964281 [4] | 23 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LGB 276 PRS-PAIR OF TODDLER UNISE X FOOTWEAR INVOICE NO: VH 2N19C45551 CUSTOMER PO #: 495413 SHIPPER: FU-LUH SHO ES CO.,LTD TRI YEN HAMLET, TAN KIM WARD, CAN GIUOC D IST RICT, LONG AN PROVINCE , VIETNAM | 2019-04-26 |
| FSCU8964281 [5] | 29 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LGB 348 PRS-PAIR OF BOYS FOOTWE A R INVOICE NO: VH2N19C4539 8 CUSTOMER PO #: 49 5887 | 2019-04-26 |
| 2019050119150 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9384358 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y,KS 66441 FREIG HT AS ARRANGED 600 PRS-PAI R OF WOMEN'S FOOTWEAR IN VOICE NO: VJI19021 0041 CUS TOMER PO #: 7175549-18 SHI P TO: 000 0079456 SHIPPER: CHANG SHIN VIETNAM CO., LT D THANH PHU VILLAGE, VINH CUU DISTRICT, DONG N | 2019-04-26 |
| MEDU9384358 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y,KS 66441 2400 PRS OF MENS FOOTWEAR INVO I CE NO: VFIN1901673 CUSTOM ER PO #: 7184548-18 | 2019-04-26 |
| MEDU9384358 [3] | 3 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y,KS 66441 2040 PRS OF MENS FOOTWEAR INVO I CE NO: VFIN1901672 CUSTOM ER PO #: 7184775-18 SHIPPE R: DONA PACIFIC (VIETNAM) CO.,LTD. SO NGMAY I.Z.,TRAN G BOM,DONGNAI,VIETNAM O/B DON A PACIFIC HOLDINGS LIMI TED C/O GROWTH-LINK T | 2019-04-26 |
| 2019050119149 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TGCU0112118 [1] | 189 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LGB 2268 PRS-PAIR OF PRE SCHOOL UN SX FOOTWEAR INVOICE NO: VHN19C45533 CUSTOMER PO # : 495177 | 2019-04-26 |
| TGCU0112118 [2] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LGB 2280 PRS-PAIR OF PRE SCHOOL U N SX FOOTWEAR INVOICE NO: VHN19C45531 CUSTOMER PO #: 495878 | 2019-04-26 |
| TGCU0112118 [3] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LGB 1200 PRS-PAIR OF MEN'S FOOTW E AR INVOICE NO: VJI1903070 42 CUSTOMER PO #: 4 95728 S HIPPER: CHANG SHIN VIETNAM CO., LTD T HANH PHU VILLAG E, VINH CUU DISTRICT, DONG NA I PROVINCE VIETNAM TEL: 84.61.865201 | 2019-04-26 |
| TGCU0112118 [4] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LGB FREI GHT AS ARRANGED 3000 PRS-P AIR OF WOMENS FOOTWEAR I NVOICE NO: VHN19C4 4203 CUS TOMER PO #: 496796 SHIP TO : 0000428 643 SHIPPER: VIET NAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LO | 2019-04-26 |
| 2019050112530 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| TGHU6141873 [1] | 865 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. STEP STOO L PO#3954119561(VENDOR PO#P156297) | 2019-04-30 |
| 2019050112529 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| GLDU0733246 [1] | 3 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. TOOL KITS 571463143:52PLTS=3120CTNS PO 1413086093 | 2019-04-30 |
| MEDU8616994 [1] | 27 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. TOOL KIT S 571463143:52PLTS=3120CTNS PO 1413086093 | 2019-04-30 |
| 2019050112528 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MSCU4690955 [1] | 832 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. BBQ GRILL S 571220644:156PLTS=2496CTNS PO#1413085843 | 2019-04-30 |
| MSCU5771856 [1] | 832 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. BBQ GRIL LS 571220644:156PLTS=2496CTNS PO#1413085843 | 2019-04-30 |
| TRLU4806917 [1] | 832 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. BBQ GRIL LS 571220644:156PLTS=2496CTNS PO#1413085843 | 2019-04-30 |
| 2019050112527 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MEDU8994910 [1] | 132 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 THE SHIPMENT IS CONSISTENT WITH THE LAST NEG OTIATED PURCHASE ORDER. THIS SHIPMENT CONTAIN S NO REGULATED WOOD PACKING MATERIAL. SWISSGE AR BACKPACK (SWISSGEAR SCANSMART BACKPACK) PO | 2019-04-30 |
| 2019050112526 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| CAIU4326229 [1] | 5 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. SPIKE N S MASH - FOLDING PO NO:3113376262 INSTRUMENT NU | 2019-04-30 |
| 2019050112525 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| TCNU2896592 [1] | 1296 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. TURBO TA BLE FAN PO 2012713423 | 2019-04-30 |
| MSCU5291029 [1] | 1296 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. TURBO TAB LE FAN PO 2012713423 | 2019-04-30 |
| 2019050112524 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MEDU7257117 [1] | 729 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 98628 81059 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID | 2019-04-30 |
| BMOU4437623 [1] | 12 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 9862 881059 PVC INFLATABLE PRODUCTS/ACCESSORIES (I DK1138)(FA) | 2019-04-30 |
| 2019050112523 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| BMOU6904310 [1] | 396 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 THE SHIPMENT IS CONSISTENT WITH THE LAST NEG OTIATED PURCHASE ORDER. THIS SHIPMENT CONTAIN S NO REGULATED WOOD PACKING MATERIAL. BBQ GRI LLS 568224749:66PLTS=396CTNS PO#1413085846 | 2019-04-30 |
| 2019050112522 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| TCNU3191014 [1] | 1421 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. TURBO FAN PO 2012713450 | 2019-04-30 |
| 2019050112521 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MSCU4859515 [1] | 832 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. BBQ GRILL S PO#1413085837 571220644:104PLTS=1664CTNS | 2019-04-30 |
| FSCU4755133 [1] | 832 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. BBQ GRIL LS PO#1413085837 571220644:104PLTS=1664CTNS | 2019-04-30 |
| 2019050112520 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| TRLU9484325 [1] | 1767 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. MS 4 SLIC E BLACK TOASTER PO :1114012240 | 2019-04-30 |
| 2019050112519 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| FSCU6417330 [1] | 14 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. MAINSTAYS 2 SL TOASTER PO :3563224149 | 2019-04-30 |
| TGHU4901489 [1] | 1598 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. MAINSTAY S 2 SL TOASTER PO :3563224149 | 2019-04-30 |
| TGHU5038990 [1] | 1598 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. MAINSTAY S 2 SL TOASTER PO :3563224149 | 2019-04-30 |
| 2019050112518 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MEDU7257117 [1] | 141 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 87592 19407 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID | 2019-04-30 |
| 2019050112514 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| TEMU8220481 [1] | 2267 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO # 5917 227310 MS ADJUSTABLE METAL BED FRAME L/C NO.: | 2019-04-30 |
| 2019050112512 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| TRLU9430648 [1] | 276 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. BBQ GRIL LS 568224736:352PLTS=1056CTNS PO#9717333664 | 2019-04-30 |
| MSCU4800327 [1] | 276 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. BBQ GRILL S 568224736:352PLTS=1056CTNS PO#9717333664 | 2019-04-30 |
| MAXU4590439 [1] | 276 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. BBQ GRIL LS 568224736:352PLTS=1056CTNS PO#9717333664 | 2019-04-30 |
| GLDU0733246 [1] | 228 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. BBQ GRIL LS 568224736:352PLTS=1056CTNS PO#9717333664 | 2019-04-30 |
| 2019050112511 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MEDU7257117 [1] | 5 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 87592 19443 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID | 2019-04-30 |
| 2019050112510 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| CAIU4489571 [1] | 4 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. EASY SETU P VOLLEYBALL SET PO NO:3113373722 INSTRUMENT | 2019-04-30 |
| 2019050112509 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| CAIU4489571 [1] | 297 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. 2 PLAYER BADMINTON RACKET SET PO NO:3113374554 INSTRU MENT NUMBER: OA707316/6055IM096271/18 | 2019-04-30 |
| CAIU4326229 [1] | 93 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. 2 PLAYER BADMINTON RACKET SET PO NO:3113374554 INSTRUM | 2019-04-30 |
| 2019050112508 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| CAIU4326229 [1] | 386 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. EASY SET UP BADMINTON SET PO NO:3113374931 INSTRUMENT NUMBER: OA708235/6055IM098870/19 | 2019-04-30 |
| MSCU9475235 [1] | 1248 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. EASY SETU P BADMINTON SET PO NO:3113374931 INSTRUMENT N | 2019-04-30 |
| TCNU2364990 [1] | 1248 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. EASY SET UP BADMINTON SET PO NO:3113374931 INSTRUMENT NUMBER: OA708235/6055IM098870/19 | 2019-04-30 |
| 2019050112507 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| CAIU4489571 [1] | 697 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. SHUTTLECO CKS PO NO:3113374482 INSTRUMENT NUMBER: OA707 | 2019-04-30 |
| 2019050112506 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| CAIU4489571 [1] | 223 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. DISC SLAM SET - FOLDING PO NO:3113374446 INSTRUMENT NU | 2019-04-30 |
| 2019050112504 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| CAIU4489571 [1] | 518 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. STEEL LAD DERBALL SET PO NO:3113372300 INSTRUMENT NUMBE | 2019-04-30 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
18255 HUMBLE PARKWAY HUMBLE TX 77338 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY 11096 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
849 THOMAS DRIVE BENSENVILLE IL UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
THREE TECHNOLOGY DRIVE PEABODY MA 01960 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
510 MCCORMICK DRIVE SUITES K-N GLEN BURNIE MD 21061 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2000 CONNOR ROAD, SUITE 190 HEBRON KY 41048 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
19119 16TH AVE. S. SEATTLE WA 98188 UNITED STATES
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