Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
3 TECHNOLOGY DRIVE PEABODY MA 01960 UNITED STATES
- EXPEDITORS INTERNATIONAL OF WASHING
18255 HUMBLE PARKWAY HUMBLE TX 77338 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
THREE TECHNOLOGY DRIVE PEABODY MA 01960 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
19119 16TH AVENUE SOUTH SEATTLE WA UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE B 300 E. OLMOS DRIVE HIDALGO TX UNITED STATES
- 5733374 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 9132800 9132831 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6573990 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4068301 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3629771 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3986597 8169971 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6829777 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Expeditors I N T Of Washing are presented below. In total, 686975 import manifest records have been entered for Expeditors I N T Of Washing since January 2018. Click the shipment ID for full Bill of Lading information. Additional pages of BOL records may be accessed using the pagination feature at the bottom.
Customers
Suppliers
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2019040418539 | EXPEDITORS INTERNATIONAL(I) PVT LTD 501 TECHNIPLEX-I, OFF V. S FLY OVER Departure Port Nhava Sheva,India |
EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY New York/Newark Area, Newark, New Jersey Arrival Port |
| CRXU4090931 [1] | 34 pcs FAK EXCLUDING APPARELS AND TEXTILES, NOS TOTA L THIRT Y FOUR PACKAGES ONLY (A) A LUMINIUM P ISTONS IN FULLY MACHINED CONDITION (B) ALL OY STEEL FORGINGS (MACHINE D) INV NOS. : ME/MCB /349/1 8-19 DT. 21.02.2019 HS COD E: 84099999 90 NET WT : 11 979.000 KGS SPOT: 12652921 8 | 2019-04-03 |
| 2019040418533 | EXPEDITORS HONG KONG LIMITED 36/F - 37/F, ENTERPRISE SQUARE THRE Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY Long Beach, California Arrival Port |
| CSNU7016797 [1] | 1547 pcs WELDING MACHINE AIRCRAFT CHAIR | 2019-03-26 |
| 2019040418532 | EXPEDITORS INTERNATIONAL ESPANA SA EDIFICIO GAMMA - PLANTA 5. AVDA DE Departure Port Sines,Portugal |
EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY RD SUITE 310 Charleston, South Carolina Arrival Port |
| CXDU2041669 [1] | 28 pcs AUTOMOTIVE PARTS AND ACCESSORIES, NOS HS:8708 50 SPOT: T04817110000086 | 2019-04-02 |
| 2019040418291 | EXPEDITORS (SINGAPORE) PTE LTD. 61 ALPS AVENUE Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 102 6005 FREEPORT AVENUE Los Angeles, California Arrival Port |
| FCIU4862791 [1] | 345 pcs ELECTRONICS GOODS | 2019-04-03 |
| CCLU5220632 [1] | 5 pcs ELECTRONICS GOODS | 2019-04-03 |
| 2019040418279 | EXPEDITORS VIETNAM COMPANY LIMITED 10TH FLOOR TNR TOWER, 54A NGUYEN C Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 101 730 COLUMBIA ROAD Long Beach, California Arrival Port |
| CSNU1421576 [1] | 479 pcs HEX HEAD CAPSCREWS, HEX FLANGE CAPSCREWS | 2019-04-03 |
| 2019040418085 | BEIJING KANGJIEKONG INTERNATIONAL C 12TH FLOOR BUILDING 7 QINGDAO SOFT Departure Port Tsingtao,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE Oakland, California Arrival Port |
| TEMU5789345 [1] | 14 pcs STARBUCKS SPLASH STICKS | 2019-04-01 |
| 2019040417916 | EXPEDITORS INTERNATIONAL (INDIA) PV 6-3-552, GROUND FLOOR, SRI RAM TOWE Departure Port Nhava Sheva,India |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| TRIU8568258 [1] | - pcs PHARMACEUTICALS TOTAL FOUR TY PACKAGES ONLY D ONEPEZIL 5 MG TABS BATCH NOS.:DNP1 8066 NDC N O:31722-737-30 D ONEPEZIL 10 MG TABS BATCH NO S.:DNP18053 NDC NO:31722 -738-30 VALACYCLOVIR 500 M G TABS BATCH NOS.:VAC18027 NDC NO:3172 2-704-30 VALAC YCLOVIR 1000 MG TABS BATCH NOS .:VAC19004 NDC NO:3172 2-705-30 ROSUVASTATIN | 2019-04-03 |
| 2019040417915 | EXPEDITORS INTERNATIONAL (INDIA) PV 6-3-552, GROUND FLOOR, SRI RAM TOWE Departure Port Nhava Sheva,India |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| SZLU9315064 [1] | 37 pcs PHARMACEUTICALS TOTAL THIR TY SEVEN PACKAGES ONLY ROS UVASTATIN CALCIUM TABLETS 10MG ROSUV ASTATIN CALCIUM TABLETS 40MG ROSUVASTATIN CAL CIUM TABLETS 10MG ROSUV ASTATIN CALCIUM TABLE TS 20 MG INV NO.1920185226 DTD: 28.02.2019 I NV NO.19201852 23 DTD:28.02.2019 PO NO. 201 8-017,2018-019 HS NO. 30049092 NET WT.5764.3 | 2019-04-03 |
| 2019040417721 | EXPEDITORS INTERNATIONAL(I) PVT LTD 501 TECHNIPLEX-I, OFF V. S FLY OVER Departure Port Nhava Sheva,India |
EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY New York/Newark Area, Newark, New Jersey Arrival Port |
| GLDU5493132 [1] | - pcs FAK EXCLUDING APPARELS AND TEXTILES, NOS TOTA L TWENT Y PACKAGES ONLY (A) ALUMIN IUM PISTON S IN FULLY MACHI NED CONDITION (B) ALLOY ST E EL FORGINGS (MACHINED) IN V NOS. : ME/MCB/352 /18-19 DT. 28.02.2019 NET WT : 5 860.000 KGS HS CODE: 84099 99990 SPOT: 126600605 | 2019-04-03 |
| 2019040417695 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| CCLU7699139 [1] | 576 pcs OZARK TRAIL FISHING SUNGLASSES | 2019-04-03 |
| 2019040417694 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| CCLU7699139 [1] | 3676 pcs LIGHT BULBS | 2019-04-03 |
| 2019040417693 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| CCLU4883306 [1] | 147 pcs BEACH UMBRELLA | 2019-04-03 |
| 2019040417692 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| CCLU4883306 [1] | 4 pcs WET/DRY SWIM BAG | 2019-04-03 |
| 2019040417691 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| CCLU4883306 [1] | 1225 pcs EXPANDING FILE | 2019-04-03 |
| 2019040417690 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| CCLU4883306 [1] | 1 pcs DIGITAL MULTI METER | 2019-04-03 |
| 2019040417689 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| FSCU5026075 [1] | - pcs KD BEVERAGE TUB WITH ROLLING CART AND TRAY | 2019-04-03 |
| CCLU4660128 [1] | - pcs KD BEVERAGE TUB WITH ROLLING CART AND TRAY | 2019-04-03 |
| CCLU4658455 [1] | - pcs KD BEVERAGE TUB WITH ROLLING CART AND TRAY | 2019-04-03 |
| 2019040417688 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| CSNU6356766 [1] | 9 pcs OZARK TRAIL LLAMA CHAIR | 2019-04-03 |
| CSNU7045434 [1] | 34 pcs OZARK TRAIL LLAMA CHAIR | 2019-04-03 |
| CCLU4889789 [1] | 8 pcs OZARK TRAIL LLAMA CHAIR | 2019-04-03 |
| CSNU6058463 [1] | - pcs OZARK TRAIL LLAMA CHAIR | 2019-04-03 |
| 2019040417687 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| CSNU6356766 [1] | 36 pcs CHAIR | 2019-04-03 |
| CSNU7045434 [1] | 624 pcs CHAIR | 2019-04-03 |
| 2019040417656 | Departure Port Port Qasim,Pakistan EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| OOLU7842116 [1] | 1481 pcs MAN'S SHORT | 2019-04-03 |
| 2019040417649 | GUL AHMED TEXTILE MILLS LTD
PLOT NO.3A LANDHI INDUSTRIAL AREA Departure Port Port Qasim,Pakistan EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY |
JO-ANN STORES, LLC 5555 DARROW ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
| OOLU7851946 [1] | 3421 pcs 100% COTTON DYED/WHITE FABRIC | 2019-04-03 |
| 2019040417647 | Departure Port Port Qasim,Pakistan EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| OOLU1320958 [1] | 885 pcs MEN'S KNITTED SS MILITARY TEE-HTR | 2019-04-03 |
| OOLU7842116 [1] | 93 pcs MEN'S KNITTED SS MILITARY TEE-HTR | 2019-04-03 |
| 2019040417454 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY UNITE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU6753718 [1] | 38 pcs (HANDICRAFT ITEMS) PO:# 2000674392 INVOICE NO: KS-2472 DT 26.02.2019 TOTAL SHIP QTY # 512 TOTAL PKGS# 64 S.B NO: DT: | 2019-04-03 |
| BMOU6753718 [2] | 13 pcs (HANDICRAFT ITEMS) PO:# 2000674392 INVOICE NO: KS-2472 DT 26.02.2019 TOTAL SHIP QTY # 512 TOTAL PKGS# 64 S.B NO: DT: | 2019-04-03 |
| BMOU6753718 [3] | 13 pcs (HANDICRAFT ITEMS) PO:# 2000674392 INVOICE NO: KS-2472 DT 26.02.2019 TOTAL SHIP QTY # 512 TOTAL PKGS# 64 S.B NO: DT: | 2019-04-03 |
| BMOU6753718 [4] | 26 pcs (HANDICRAFT ITEMS) PO:# 1000674392 INVOICE NO: KS-2472 DT 26.02.2019 TOTAL SHIP QTY # 336 TOTAL PKGS# 42 S.B NO: DT: | 2019-04-03 |
| BMOU6753718 [5] | 8 pcs (HANDICRAFT ITEMS) PO:# 1000674392 INVOICE NO: KS-2472 DT 26.02.2019 TOTAL SHIP QTY # 336 TOTAL PKGS# 42 S.B NO: DT: | 2019-04-03 |
| 2019040417139 | SPARKLING HUES GEMS PVT LTD
EPIP SITE V Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY UNITE |
NEWTON BUYING CORP (TJ MAXX) 770 COCHITUATE RD New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU6753718 [1] | - pcs (HANDICRAFT ITEMS) PO:# 3000562094 INVOICE NO: KS-2473 DT 11.02.2019 TOTAL SHIP QTY # 5600 TOTAL PKGS# 560 S.B NO: DT: | 2019-04-03 |
| BMOU6753718 [2] | - pcs (HANDICRAFT ITEMS) PO:# 3000562094 INVOICE NO: KS-2473 DT 11.02.2019 TOTAL SHIP QTY # 5600 TOTAL PKGS# 560 S.B NO: DT: | 2019-04-03 |
| BMOU6753718 [3] | - pcs (HANDICRAFT ITEMS) PO:# 3000562094 INVOICE NO: KS-2473 DT 11.02.2019 TOTAL SHIP QTY # 5600 TOTAL PKGS# 560 S.B NO: DT: | 2019-04-03 |
| BMOU6753718 [4] | - pcs (HANDICRAFT ITEMS) PO:# 3000562094 INVOICE NO: KS-2473 DT 11.02.2019 TOTAL SHIP QTY # 5600 TOTAL PKGS# 560 S.B NO: DT: | 2019-04-03 |
| BMOU6753718 [5] | - pcs (HANDICRAFT ITEMS) PO:# 3000562094 INVOICE NO: KS-2473 DT 11.02.2019 TOTAL SHIP QTY # 5600 TOTAL PKGS# 560 S.B NO: DT: | 2019-04-03 |
| 2019040417138 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY UNITE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU6753718 [1] | 75 pcs (HANDICRAFT ITEMS) PO:# 0300567233 INVOICE NO: KS-2424 DT 11.02.2019 TOTAL SHIP QTY # 3600 TOTAL PKGS# 452 S.B NO: DT: | 2019-04-03 |
| BMOU6753718 [2] | 75 pcs (HANDICRAFT ITEMS) PO:# 0300567233 INVOICE NO: KS-2424 DT 11.02.2019 TOTAL SHIP QTY # 3600 TOTAL PKGS# 452 S.B NO: DT: | 2019-04-03 |
| BMOU6753718 [3] | 75 pcs (HANDICRAFT ITEMS) PO:# 0300567233 INVOICE NO: KS-2424 DT 11.02.2019 TOTAL SHIP QTY # 3600 TOTAL PKGS# 452 S.B NO: DT: | 2019-04-03 |
| BMOU6753718 [4] | 75 pcs (HANDICRAFT ITEMS) PO:# 0300567233 INVOICE NO: KS-2424 DT 11.02.2019 TOTAL SHIP QTY # 3600 TOTAL PKGS# 452 S.B NO: DT: | 2019-04-03 |
| BMOU6753718 [5] | 75 pcs (HANDICRAFT ITEMS) PO:# 0300567233 INVOICE NO: KS-2424 DT 11.02.2019 TOTAL SHIP QTY # 3600 TOTAL PKGS# 452 S.B NO: DT: | 2019-04-03 |
| 2019040416631 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF :STANDARD CHARTERED ISPAHANIBUILDING,SHEIKH MUJIB ROAD, Savannah, Georgia Arrival Port |
| MEDU7204462 [1] | 318 pcs OZARK TRAIL MULTI-PURPOSE TARP 318CTNS OF CAM PING EQ UIPMENT (TENTS) (THREE HUN DRED EIGHT EEN CARTONS ONLY ) STOCK NUMBER: W930 P.O. # :3113370873 (OT MULTIPUR POSE TARP) 636PCS..2 PCS/CT N..TOTAL: 318CTNS. INVOICE NO :CAMPEX2 019-5829 DATE :FEB.06, 2019 EFR NO:C-380 97 D ATE:FEB.13, 2019 EXP N O:2494-03185-19 DATE:F | 2019-04-03 |
| 2019040416630 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF :STANDARD CHARTERED ISPAHANIBUILDING,SHEIKH MUJIB ROAD, Savannah, Georgia Arrival Port |
| TCNU1154773 [1] | 65 pcs OZARK TRAIL 8 PERSON CONNE CT TENT 65CTNS OF CAMPING EQUIPMENT (TENTS) (SIXTY F IVE CARTON S ONLY) STOCK NU MBER: W873.3 P.O. # :31133 7 1049 (OT 8P CONNECT TENT) 65PCS..1PCS/CTN..TO TAL: 6 5CTNS. INVOICE NO :CAMPEX2 019-5817 DA TE :FEB.06, 201 9 EFR NO:C-38096 DATE:FEB. 13 , 2019 EXP NO:2494-03187 -19 DATE:FEB.10, 201 | 2019-04-03 |
| 2019040416629 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF :STANDARD CHARTERED ISPAHANIBUILDING,SHEIKH MUJIB ROAD, Savannah, Georgia Arrival Port |
| MEDU7204462 [1] | 121 pcs OZARK TRAIL 16 PERSON CABI N TENT 121CTNS OF CAMPING EQUIPMENT (TENTS) (ONE HUN DRED TWENT Y ONE CARTONS ON LY) STOCK NUMBER: W969 P.O . # :3113371115 (OT 16P CA BIN TENT) 121PCS..1 PCS/CTN ..TOTAL: 121CTNS. INVOICE NO :CAMPEX2 019-5880 DATE : FEB.06, 2019 EFR NO:C-3809 1 DATE:FEB.13, 2019 EXP NO :2494-03178-19 DATE: | 2019-04-03 |
| 2019040416628 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF :IFIC BANK LTD. MOTIJHEEL BRANCH125/A, MOTIJHEEL C/ Savannah, Georgia Arrival Port |
| MEDU4771821 [1] | 9 pcs BG SHORT ----------------- - P.O.NO.:68068316 07 STYLE NO. WBG19206,WBG19209 INV .NO:IGL/06 2/2019 DATE:20.0 1.2019 EXP.NO:0796-001202- 2 019 DATE:20.01.2019 C/NO. WMT-BD.SPRING'19 # D26/41/ 2019 DATE:12.07.2018 O/A R EF # 71401 0268922-GP SCHNE IDER LOGISTICS ILM DEPT 15 5 5 GLORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMD | 2019-04-03 |
| 2019040416627 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF :STANDARD CHARTERED STANDARD CHARTERED BANK(HONG KONG) Savannah, Georgia Arrival Port |
| TCNU1154773 [1] | 88 pcs P.O.NO.: 5612511062 STOCK NO: TOGM29497/P/B/P B GE 7 IN SHORT INVOICE NO : E048 26US19-0116 DATE : 30-JAN- 2019 EXP NO : 23000501-091 06 -2019 DATE : 31-JAN-2019 REF NO : 71401028553 8 DAT E : 12-DEC-2018 LOAD TYPE : CFS/CY SCHN EIDER LOGISTI CS ILM DEPT 1555 GLORY ROA D, G REEN BAY, WI 54304 EMA IL: ILMDRAY=SCHNEIDER. | 2019-04-03 |
| 2019040416626 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF :STANDARD CHARTERED TRADESERVICES CENTRE, 7/F, STANDARD Savannah, Georgia Arrival Port |
| TCNU1154773 [1] | 14 pcs P.O.NO.: 5612511043 STOCK NO: TOGM29497/P/B/P B GE 7 IN SHORT INVOICE NO : E048 69US19-0160 DATE : 06-FEB- 2019 EXP NO : 23000501-114 11 -2019 DATE : 10-FEB-2019 REF NO : 71401028145 3 DAT E : 28-NOV-2018 LOAD TYPE : CFS/CY SCHN EIDER LOGISTI CS ILM DEPT 1555 GLORY ROA D, G REEN BAY, WI 54304 EMA IL: ILMDRAY=SCHNEIDER. | 2019-04-03 |
| 2019040416625 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF :STANDARD CHARTERED STANDARD CHARTERED BANK(HONG KONG) Savannah, Georgia Arrival Port |
| MEDU4771821 [1] | 271 pcs PO NO. 3662200719 FOOTWEAR M IN PILOT FACTORY INVOIC E NO. YSS/WLMT- 80181760/2 019 DATE: 13.02.2019 S/C N O. 4300009410 DATE: 28.11. 2 018 EXP NO. 000688 DATE: 13.02.2019 SCHNEIDER LOGIS TICS ILM DEPT 1555 GLORY R OAD, GREEN BAY, WI 54304 E MAIL: ILMDRAY=SCHNEIDER.CO M TEL: 1 (800) 525-9358 DA MCO DISTRIBUTION SER | 2019-04-03 |
| INKU6732090 [1] | 644 pcs PO NO. 3662200719 FOOTWEAR M IN PILOT FACTORY INVOIC E NO. YSS/WLMT- 80181760/2 019 DATE: 13.02.2019 S/C N O. 4300009410 DATE: 28.11. 2 018 EXP NO. 000688 DATE: 13.02.2019 SCHNEIDER LOGIS TICS ILM DEPT 1555 GLORY R OAD, GREEN BAY, WI 54304 E MAIL: ILMDRAY=SCHNEIDER.CO M TEL: 1 (800) 525-9358 DA MCO DISTRIBUTION SER | 2019-04-03 |
| MEDU8715889 [1] | 587 pcs PO NO. 3662200719 FOOTWEAR M IN PILOT FACTORY INVOIC E NO. YSS/WLMT- 80181760/2 019 DATE: 13.02.2019 S/C N O. 4300009410 DATE: 28.11. 2 018 EXP NO. 000688 DATE: 13.02.2019 SCHNEIDER LOGIS TICS ILM DEPT 1555 GLORY R OAD, GREEN BAY, WI 54304 E MAIL: ILMDRAY=SCHNEIDER.CO M TEL: 1 (800) 525-9358 DA MCO DISTRIBUTION SER | 2019-04-03 |
| 2019040416624 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF : BANK OF AMERICA HONG KONG LEVEL 19, TOWER 2 KOWLOON Savannah, Georgia Arrival Port |
| MEDU7204462 [1] | 5 pcs PO# 1614111866 ITEM# 5657 00720 SUPPLIER STK # 40F X LSD-GFA UPC# 0885468101328 OZARK TRA IL XL DELUXE COO L WEATHER SLEEPING BAG OPE N ACCOUNT ISSUING BANK:BAN K OF AMERICA HONG KONG BA NK REFERENCE NUMBER#OA7091 14/6055IM1 00770/1 9 PRODUC T DESCRIPTION IN OPEN ACCO U NT:OZARK TRAIL XL DELUXE COOL WEATHERSLEEPING | 2019-04-03 |
| 2019040416623 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF :STANDARD CHARTERED STANDARD CHARTERED BANK(HONG KONG) Savannah, Georgia Arrival Port |
| MSCU8237973 [1] | 61 pcs P.O.NO.: 6556792653 STOCK NO: WB08225 TWILL C HINO PA NTS INVOICE NO : E04827US1 9-0122 DAT E : 30-JAN-2019 EXP NO : 23000501-09115-20 19 DATE : 31-JAN-2019 REF NO : 714010289133 DAT E : 2 8-DEC-2018 LOAD TYPE : CFS /CY SCHNEIDE R LOGISTICS IL M DEPT 1555 GLORY ROAD, GR EEN BAY, WI 54304 EMAIL: I LMDRAY=SCHNEIDER.COM | 2019-04-03 |
| MEDU4771821 [1] | 762 pcs P.O.NO.: 6556792653 STOCK NO: WB08225 TWILL C HINO PA NTS INVOICE NO : E04827US1 9-0122 DAT E : 30-JAN-2019 EXP NO : 23000501-09115-20 19 DATE : 31-JAN-2019 REF NO : 714010289133 DAT E : 2 8-DEC-2018 LOAD TYPE : CFS /CY SCHNEIDE R LOGISTICS IL M DEPT 1555 GLORY ROAD, GR EEN BAY, WI 54304 EMAIL: I LMDRAY=SCHNEIDER.COM | 2019-04-03 |
| 2019040416622 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF :STANDARD CHARTERED ISPAHANIBUILDING,SHEIKH MUJIB ROAD, Savannah, Georgia Arrival Port |
| MEDU7204462 [1] | 564 pcs OZARK TRAIL 10X10 SHADE WA LL WITH ORGANIZERS 564CTNS OF CAMPING EQUIPMENT (TEN TS) (FIVE HUNDRED SIXTY FO UR CARTONS ONLY) STOCK NUM B ER: W951.1 P.O. # :311337 0559 (OT SHADE WALL W/PCKT ) 2256PCS..4PCS/CTN..TOTAL : 564CTNS. INVOICE NO :CAM PEX2019-5867 DATE :FEB.06, 2 019 EFR NO:C-38092 DATE: FEB.13, 2019 EXP NO: | 2019-04-03 |
| 2019040416621 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF :STANDARD CHARTERED ISPAHANIBUILDING,SHEIKH MUJIB ROAD, Savannah, Georgia Arrival Port |
| TCNU1154773 [1] | 187 pcs OZARK TRAIL 1 PERSON BACKP ACKING TENT 187CTN S OF CAM PING EQUIPMENT (TENTS) (ON E HUNDRED EIGHTY SEVEN CAR TONS ONLY) STOCK NUMBER: W 979 P.O. # :3113370937 (OT 1P BACKPACKNG TNT) 374PCS ..2PCS/CTN..TOTAL: 187CTNS . INVOICE NO :CAMPEX2019-5 849 DATE :FEB.06, 2019 EFR N O:C-38094 DATE:FEB.13, 2 019 EXP NO:2494-0318 | 2019-04-03 |
| 2019040416620 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF :STANDARD CHARTERED (HK) LTD.,TRADE SERVICES CENTRE,7/F Savannah, Georgia Arrival Port |
| FBLU0129460 [1] | 645 pcs P.O.NO:6556792656 STOCK NO :WB08225 TWILL CHI NO PANTS INV NO: E04827US19-0125 DATE: 30-JAN -2019 EXP N O: 23000501-09121-2019 DAT E : 31 -JAN-2019 REF NO: 71 4010289133 DATE : 2 8-DEC-2018 LOAD TYPE: CY/C Y,1=40DRY CONTA INER REQUES TED AND 1=40HIGH SUBSTITUT ED SCH NEIDER LOGISTICS ILM DEPT 1555 GLORY ROAD,GRE | 2019-04-03 |
| 2019040416619 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF : THE HONG KONG AND CORPORATION LIMITED .SK MUJIB ROAD, Savannah, Georgia Arrival Port |
| MSCU8237973 [1] | 28 pcs GE NOVELTY SHORT BIG 100% POLYESTER P.O.# 561 2510088 STYLE # GM29808Y , GM2980 8YB , GM298 10Y , GM29810YB , GM29811Y , GM29811YB , GM29 812Y , GM29812YB INVOI CE : HKDOIG190296 DATE : 2 019-02-06 EXP # 02000103-0 1893-2019 DAT E : 2019-02-0 6 SCHNEIDER LOGISTICS ILM DEPT 1555 GLORY ROAD, GREE N BAY, WI 54304 EMAIL: | 2019-04-03 |
| TCNU1154773 [1] | 1529 pcs GE NOVELTY SHORT BIG 100% POLYESTER P.O.# 561 2510088 STYLE # GM29808Y , GM2980 8YB , GM298 10Y , GM29810YB , GM29811Y , GM29811YB , GM29 812Y , GM29812YB INVOI CE : HKDOIG190296 DATE : 2 019-02-06 EXP # 02000103-0 1893-2019 DAT E : 2019-02-0 6 SCHNEIDER LOGISTICS ILM DEPT 1555 GLORY ROAD, GREE N BAY, WI 54304 EMAIL: | 2019-04-03 |
| 2019040414498 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MSCU5874392 [1] | 57 pcs 16OZ GV MANDARIN ORANGES NSA 4-4OZ CUP 16OZ G V MANDARIN ORANGES IN JUICE 4-4OZ CUP PO#0552 756053 THIS SHIPMENT CONTAINS NO REGULATED WO OD PACKING MATERIALS THE SHIPMENT IS CONSIST ENT WITH THE LAST NEGOTIATED PURCHASE ORDER P O#0552756053 CY-CY3.DAMCO DISTRIBUTION SERVIC ES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, | 2019-04-02 |
| MEDU4293661 [1] | 57 pcs 16OZ GV MANDARIN ORANGES NSA 4-4OZ CUP 16OZ G V MANDARIN ORANGES IN JUICE 4-4OZ CUP PO#0552 756053 THIS SHIPMENT CONTAINS NO REGULATED WO OD PACKING MATERIALS THE SHIPMENT IS CONSIST ENT WITH THE LAST NEGOTIATED PURCHASE ORDER P O#0552756053 CY-CY 3.DAMCO DISTRIBUTION SERVI CES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE | 2019-04-02 |
| MSCU5740731 [1] | 57 pcs 16OZ GV MANDARIN ORANGES NSA 4-4OZ CUP 16OZ G V MANDARIN ORANGES IN JUICE 4-4OZ CUP PO#0552 756053 THIS SHIPMENT CONTAINS NO REGULATED WO OD PACKING MATERIALS THE SHIPMENT IS CONSIST ENT WITH THE LAST NEGOTIATED PURCHASE ORDER P O#0552756053 CY-CY3.DAMCO DISTRIBUTION SERVIC ES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, | 2019-04-02 |
| 2019040411645 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| CCLU4239628 [1] | 936 pcs STEEL BEACH CHAIR | 2019-04-03 |
| CCLU7005834 [1] | 11 pcs STEEL BEACH CHAIR | 2019-04-03 |
| FSCU5099277 [1] | 936 pcs STEEL BEACH CHAIR | 2019-04-03 |
| CCLU7093769 [1] | 11 pcs STEEL BEACH CHAIR | 2019-04-03 |
| CCLU5253615 [1] | 936 pcs STEEL BEACH CHAIR | 2019-04-03 |
| 2019040411634 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| CCLU7337464 [1] | 48 pcs BINDER CLIP | 2019-04-03 |
| 2019040411477 | EXPEDITORS INDONESIA JL.RAYA JUANDA NO.3 SURABAYA Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DRIVE Boston, Massachusetts Arrival Port |
| DFSU7578822 [1] | 133 pcs FURNITURE HS CODE: 94035000 | 2019-04-02 |
| 2019040411340 | BEIJING KANG JIE KONG INTERNATIONAL NO.1 LANE 128 LINGHONG ROAD Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE B 300 E. OLMOS DRIVE Houston, Texas Arrival Port |
| OOLU9496650 [1] | 453 pcs ISG WILDMNT CBE SUPPORT CROSS | 2019-04-03 |
| OOLU8441817 [1] | 424 pcs ISG WILDMNT CBE SUPPORT CROSS | 2019-04-03 |
| OOLU7976291 [1] | 384 pcs ISG WILDMNT CBE SUPPORT CROSS | 2019-04-03 |
| 2019040411238 | EXPEDITORS (MALAYSIA) SDN BHD
LEVEL 11, TOWER 2, WISMA AMFIRST Departure Port Port Swettenham,Malaysia SAME AS CONSIGNEE X |
EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DRIVE Norfolk, Virginia Arrival Port |
| APZU4333061 [1] | 15 pcs 1 X 40'GP CONTAINER 15 PACKAGES (15 PALLETS) CONTAIN OF 2K8085 CO2 DETECTOR LARGE (IN 10 CASES) - VYAIRE PO 4201014417 2K8086 CO2 DETECTOR SMALL (IN 10 CASES) - VYAIRE PO 4201014417 HS CODE: 9020 00 0000 | 2019-04-03 |
| 2019040411067 | Departure Port Port Swettenham,Malaysia EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
Norfolk, Virginia Arrival Port |
| OOLU7604653 [1] | - pcs LAURIC ACID | 2019-04-03 |
| 2019040411058 | Departure Port Port Swettenham,Malaysia EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
Norfolk, Virginia Arrival Port |
| OOLU1857417 [1] | 16 pcs GLYCERIN 99.7% NATURAL USP/FCC GRADE | 2019-04-03 |
| 2019040411056 | Departure Port Port Swettenham,Malaysia EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
Norfolk, Virginia Arrival Port |
| OOLU1259077 [1] | - pcs GLYCERIN 99.7% NATURAL USP/FCC GRADE, KOSHER CERTIFIED | 2019-04-03 |
| 2019040410806 | ATC TIRES PRIVATE LIMITED
D-III/23 & 23A, DAHEJ INDUSTRIAL ES Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
ALLIANCE TIRE AMERICAS, INC. 201 EDGEWATER DRIVE, SUITE 285 Charleston, South Carolina Arrival Port |
| TCNU7145320 [1] | 75 pcs 75 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. : SI 2419001119 OTHER REFERENCE : 9102007 514 SHIPPING BIL L. : 2190567 DATE : 20-02 - 2019 HS CODE NOS: 401170 00, 40118000 NET WT . 11279 .364 KGS DOOR DELIVERY ADD RESS: BLAC K'S TIRE SERVICE INC./NC 30 BITMORE RD, PO BO X 919 WHITEVILLE -28472 NORTH CAROLINA COUNTR | 2019-04-02 |
| 2019040410550 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DRIVE Boston, Massachusetts Arrival Port |
| TCNU5352627 [1] | 2375 pcs KNOBBY BALL/GROUP#NA161/NAC:RHODE ISLAND NOVE LTY// | 2019-04-02 |
| 201904041163 | EXPEDITORS PHILIPPINES INC. PASCOR BUILDING III, PASCOR DRIVE Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Charleston, South Carolina Arrival Port |
| MRSU0220779 [1] | 12 pcs . 24 PALLETS 1603 CARTONS PUMP SHAFTS (LAWN TRACTOR PARTS) GENERAL CONTRACT RATE : FF=MNL8025002 S/C#:T .8231536 S/C DESC:ASIA TO US A FREIGHT COLLECT MRKU8438 240|2200|12|PK||CY/CY|14297.69 | 2019-04-03 |
| MRKU8438240 [1] | 12 pcs . 24 PALLETS 1603 CARTONS PUMP SHAFTS (LAWN TRACTOR PARTS) GENERAL CONTRACT RATE : FF=MNL8025002 S/C#:T .8231536 S/C DESC:ASIA TO US A FREIGHT COLLECT MRKU8438 240|2200|12|PK||CY/CY|14297.69 | 2019-04-03 |
| 201904041057 | LH PLUS SDN BHD
JALAN U5/1, SEKSYEN U5 Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Houston, Texas Arrival Port |
| MEDU7362982 [1] | 2389 pcs PLASTIC PRODUCTS 2389 CARTONS (9,556 PCS) OF PLASTIC PRODUCTS HTS CODE# 3923.30.9000 PO NO .: 3563222192 ITEM NO.: 571636190 DESCRIPTION : BB 48OZ ENVY MUG W/HNDL PRP QTY.: 1256 PCS 314 CTNS PO NO.: 3563222192 ITEM NO.: 5716361 91 DESCRIPTION: BB 48OZ ENVY MUG W/HNDL BL QT Y.: 2660 PCS 665 CTNS PO NO.: 3563222192 ITEM | 2019-03-06 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
3 TECHNOLOGY DRIVE PEABODY MA 01960 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
18255 HUMBLE PARKWAY HUMBLE TX 77338 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
THREE TECHNOLOGY DRIVE PEABODY MA 01960 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
19119 16TH AVENUE SOUTH SEATTLE WA UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE B 300 E. OLMOS DRIVE HIDALGO TX 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
18255 HUMBLE PARKWAY HUMBLE TX 77338 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3 TECHNOLOGY DR 01960 PEABODY UNITE - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
18029 CLEVELAND PARKWAY CLEVELAND OH UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
18029 CLEVELAND PARKWAY CLEVELAND OH 44135 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY 11096 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
425 VALLEY DRIVE BRISBANE CA 94005 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 101 730 COLUMBIA ROAD PLAINFIELD IN 46168 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 102 6005 FREEPORT AVENUE MEMPHIS TN 38141 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2265 CLEMENTS FERRY RD SUITE 310 CHARLESTON SC 29492 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
18029 CLEVELAND PARKWAY CLEVELAND OH 44135 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3881 BUSINESS PARK DRIVE LOUISVILLE KY 40213 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
SUITE B 300 E. OLMOS DRIVE HIDALGO TX UNITED STATES
- 5733374 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 9132800 9132831 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6573990 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4068301 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3629771 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3986597 8169971 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6829777 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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