Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
. 5757 WEST CENTURY BLVD., LOS ANGELE S CA 90045 US
- EXPEDITORS INTERNATIONAL OF WASHING
SUITE 100 1245 TRAPP ROAD EAGAN MN 55121 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
237, ELLERY COURT NASHVILLE TN 37214 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
. 6005 FREEPORT AVENUE, SUITE 102 MEM PHIS TN 38141 US - EXPEDITORS INTERNATIONAL OF WASHING
3930 EAST WATKINS, SUITE #100 PHOENIX AZ 85034 UNITED STATES
- 6839922 [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 |
|---|---|---|
| 2019040126645 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MEDU4363898 [1] | - 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 85452 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID | 2019-03-31 |
| 2019040126631 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| BMOU6909673 [1] | 529 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 9862 886395 PVC INFLATABLE PRODUCTS/ACCESSORIES (I DJ8955)(FA) | 2019-03-31 |
| MEDU8798409 [1] | - pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 9862 886395 PVC INFLATABLE PRODUCTS/ACCESSORIES (I DJ8955)(FA) | 2019-03-31 |
| INKU6555585 [1] | - pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 9862 886395 PVC INFLATABLE PRODUCTS/ACCESSORIES (I DJ8955)(FA) | 2019-03-31 |
| CAIU7835472 [1] | - pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 9862 886395 PVC INFLATABLE PRODUCTS/ACCESSORIES (I DJ8955)(FA) | 2019-03-31 |
| MSDU7441672 [1] | - pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 9862 886395 PVC INFLATABLE PRODUCTS/ACCESSORIES (I DJ8955)(FA) | 2019-03-31 |
| 2019040126259 | BP EUROPE SE - BP BELGIUM
AMOCOLAAN 2 Departure Port Anvers,Belgium EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
BP LUBRICANTS USA, INC. 1500 VALLEY ROAD New Orleans, Louisiana Arrival Port |
| DFSU2886062 [1] | 288 pcs STC HARMLESS LUBRICANTS SH 202019096 DELIVERY 802349003 HS CODE 27101999, 34031980, 271019 81 | 2019-03-30 |
| 2019040126019 | BRIGHTWAY HOLDINGS SDN BHD
LOT 1559 JALAN ISTIMEWA BATU BELAH Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DR, SUITE 300 |
KIMBERLY-CLARK GLOBAL SALES,LLC SWDC, 1895 MARIGOLD AVE. Long Beach, California Arrival Port |
| BMOU6760110 [1] | 1624 pcs GLOVES 1624 CARTONS OF -FOR INDUSTRIAL USE ON LY 704 CTNS OF CERTICLEAN HI TECH LATEX GLOVE S - 300MM 920 CTNS OF MICROGRIP LAB/SAFETY PU RPLE NITRILE GLOVES - 250MM | 2019-03-30 |
| 2019040125978 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| FCIU4645841 [1] | 7 pcs 07 WOODEN CRATES OF POLISH ED QUARTZ SLABS QU ANTITY: 4134.375 SFT. INVOICE NO.: GSPLII/319 /18-19 DT. 12.0 2.2019 S.BILL NO.: 4000412 DT . 12.02.2019 PO NO.: 13 71341 HTS CODE NO.: 6 810.9 9.0010 IEC NO.: 0204006341 NET WEIGHT: 18650.000 KGS . FREIGHT: COLLECT | 2019-03-30 |
| 2019040125976 | ATC TIRES PRIVATE LIMITED
PLOT NO.A2 SPICOT-SEZ INDL. GROWTH Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
ALLIANCE TIRE AMERICAS, INC. 201 EDGEWATER DRIVE, SUITE 285 Long Beach, California Arrival Port |
| TCNU8987350 [1] | 286 pcs 286 NEW PNEUMATIC TIRES AS PER INVOICE NO. S I331900 1050 OTHER REFERENCE NO.: 9101010716 HS CODE NOS: 4 0118000, 40117000 SHIPPING BI LL NO: 4000854 DATED: 1 1/2/2019 NET WT. 8844 .347 KGS CARGO IN TRANSIT TO FI NAL DESTINAT ION ATG WAREH OUSE-CHINO AM, 16388, FERN AVE- 91708, CHINO, USAON C ONSIGNEES OWN RISK, RE | 2019-03-30 |
| 2019040125974 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| MEDU2637053 [1] | 7 pcs 07 WOODEN CRATES OF POLISH ED QUARTZ SLABS QU ANTITY: 4134.375 SFT. INVOICE NO.: GSPLII/317 /18-19 DT. 11.0 2.2019 S.BILL NO.: 4000402 DT . 11.02.2019 PO NO.: 13 71431 HTS CODE NO.: 6 810.9 9.0010 IEC NO.: 0204006341 NET WEIGHT: 18960.000 KGS . FREIGHT: COLLECT | 2019-03-30 |
| 2019040125973 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| MEDU2249361 [1] | 7 pcs 07 WOODEN CRATES OF POLISH ED QUARTZ SLABS QU ANTITY: 4134.375 SFT. INVOICE NO.: GSPLII/314 /18-19 DT. 11.0 2.2019 S.BILL NO.: 4000389 DT . 11.02.2019 PI NO.:222 /GSPL-SEZ/18-19 HTS C ODE N O.: 6810.99.0010 IEC NO.: 0204006341 NE T WEIGHT: 185 30.000 KGS. FREIGHT: COLLE CT | 2019-03-30 |
| 2019040125967 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| MEDU1088386 [1] | 7 pcs 07 WOODEN CRATES OF POLISH ED QUARTZ SLABS QU ANTITY: 4134.375 SFT. INVOICE NO.: GSPLII/304 /18-19 DT. 31.0 1.2019 S.BILL NO.: 4000350 DT . 05.02.2019 PO NO.: 13 71410 HTS CODE NO.: 6 810.9 9.0010 IEC NO.: 0204006341 NET WEIGHT: 18830.000 KGS . FREIGHT: COLLECT | 2019-03-30 |
| 2019040125966 | 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 |
| GLDU3654011 [1] | 9 pcs 07 WOODEN CRATES AND TWO S AMPLE BOX OF RANDO M POLISH ED SLABS QUANTITY: 2957.26 7 SFT. IN VOICE NO.: 6451/G SPL/18-19 DT. 31.01.2019 S .BILL NO.: 1828201 DT. 05. 02.2019 PO NO.: 13 71436 DT . 0/02/2019 HTS CODE NO.: 6802.93.00 00 IEC NO.: 0204 006341 NET WEIGHT: 22950 K G S. FREIGHT: COLLECT | 2019-03-30 |
| 2019040125964 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| TCLU2111547 [1] | 6 pcs ENGINEERING QUARTZ SLABS I NVOICE NO.: PQSL/0 210/18-1 9 DT. 10.02.2019 S.BILL NO .: 195960 5 DT.:11.02.2019 IEC NO.: AAUFP5670P HS COD E : 68101190 = INDIA == PH ONE : 602.437.8877 EMAIL : AZTILE=EXPEDITORS.COM | 2019-03-30 |
| MEDU6781520 [1] | 6 pcs ENGINEERING QUARTZ SLABS I NVOICE NO.: PQSL/0 211/18-1 9 DT.10.02.2019 S.BILL NO. : 1989519 DT.:12.02.2019 IEC NO.: AAUFP5670P HS CO DE : 68101190 | 2019-03-30 |
| 2019040125962 | 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 |
| CXDU1475017 [1] | - pcs 08 WOODEN CRATES AND 2 SAM PLE BOX OF RANDOM POLISHED SLABS QUANTITY : 3979.174 SFT. INV. NO. 6446/GSPL/1 8-19 DT. 30.01.2019 S.B NO . 1798477DT. 04.02.2019 PO NO.. 1371142 DT. 01/ 29/20 19 HTS CODE NO. 6802.93.00 10 HTS CODE NO. 6802.93.00 00 IEC NO. 0204006341 NET WEIG HT- 22730 KGS. | 2019-03-30 |
| 2019040125959 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TCNU1019433 [1] | 71 pcs FOOTWEAR GOODS BOYS TODDLE R AIR MAX AXIS (TD ) BOYS P RE SCHOOL AIR MAX AXIS (PS ) BOYS PR E SCHOOL FORCE 1 LV8 1 DBL (PS) BOYS PRE SC H OOL FORCE 1 MID (PS) WOME NS WMNS COURT BOROU GH LOW WOMENS WMNS AIR MAX AXIS P REM MENS FL Y.BY LOW II MEN S BLAZER LOW LX BOYS PRE S CH OOL FORCE 1 (PS) WOMENS WMNS AIR MAX AXIS GIR | 2019-03-30 |
| 2019040125958 | 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 |
| MSCU3946981 [1] | - pcs 08 WOODEN CRATES OF RANDOM POLISHED SLABS & 0 2 SAMPL E BOX QUANTITY: 2803.253 S FT. INVOIC E NO.: 6438/GSPL /18-19 DT.30.01.2019 S.BIL L NO.: 1798549 DT.04.02.20 19 PO NO.: 1370972 DT. 25/ 01/2019 HS CODE NO.: 6802. 93.0010 IE C NO.: 020400634 1 NET WEIGHT: 22830.000 KG S . FREIGHT: COLLECT | 2019-03-30 |
| 2019040125955 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CAIU7301672 [1] | 1 pcs FOOTWEAR GOODS BOYS PRE SC HOOL FORCE 1 (PS) BOYS TOD DLER FORCE 1 (TD) MENS BLA ZER LOW L E MENS BLAZER LOW LX PO#: 5802465276 580246 5 266 5802439535 5802423725 REFERENCE PO#: 4505 977514 4505977524 4505944313 450 5913601 CUST OMER PO#: 7181 892-29 267 CTNS 7181912-2 9 42 CTNS 7181943-29 39 CTNS 7181930-29 260 C | 2019-03-30 |
| 2019040125954 | MODI GRANI MARMO PVT. LTD
SHUBH LABH APARTMENTS D-37 SUBHASH 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 |
| TCKU2302037 [1] | - pcs POLISHED GRANITE SLABS HTS CODE# 68022390, HT S US CO DE # 6802 91 05 00 INVOIC E NO. MGMP L/E18-19/125 DAT ED 01.02.2019 S.B. NO. 175 5 266 DATED 02.02.2019 IEC NO. 1309017875 NET W T. 245 00.00 KGS | 2019-03-30 |
| 2019040125953 | 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 |
| MEDU6325773 [1] | - pcs 08 WOODEN CRATES AND 2 SAM PLE BOX OF RANDOM POLISHED SLABS QUANTITY : 3631.400 SFT. INV. NO. 6440/GSPL/1 8-19 DT. 30.01.2019 S.B NO . 1764081DT. 02.02.2019 PO NO.. 1371144 DT. 01/ 29/20 19 HTS CODE NO. 6802.93.00 00 IEC NO. 0 204006341 NET WEIGHT- 24370 KGS. | 2019-03-30 |
| 2019040125952 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CAIU9808938 [1] | 44 pcs FOOTWEAR GOODS BOYS TODDLE R AIR MAX AXIS (TD ) BOYS P RE SCHOOL AIR MAX AXIS (PS ) BOYS PR E SCHOOL FORCE 1 LV8 1 DBL (PS) BOYS PRE SC H OOL FORCE 1 MID (PS) WOME NS WMNS COURT BOROU GH LOW WOMENS WMNS AIR MAX AXIS P REM MENS FL Y.BY LOW II MEN S BLAZER LOW LX BOYS PRE S CH OOL FORCE 1 (PS) WOMENS WMNS AIR MAX AXIS GIR | 2019-03-30 |
| 2019040125950 | 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 |
| MSCU2705830 [1] | 9 pcs 07 WOODEN CRATES AND 2 SAM PLE BOX OF RANDOM POLISHED SLABS QUANTITY : 3798.27 SFT. INV. N O. 6445/GSPL/18 -19 DT. 30.01.2019 S.B NO. 17 99304 DT. 04.02.2019 PO NO.. 1371143 DT. 01/2 9/20 19 HTS CODE NO. 6802.93.00 20 HTS CODE N O. 6802.93.00 00 IEC NO. 0204006341 NET WEIGH T- 21280 KGS. | 2019-03-30 |
| 2019040125946 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TGBU6024350 [1] | 217 pcs FOOTWEAR GOODS BOYS TODDLE R FORCE 1 LV8 1 DB L (TD) M ENS AIR MAX AXIS PREM MENS BLAZER LO W LX PO#: 580243 7666 5802436862 5802437603 R EFERENCE PO#: 4505937725 4505937917 450593773 3 PLA NT#: 1014 INVOICE#: 18LUIN 05293 18LUIN 05348 18LUIN05 288 18LUIN05364 18QUIN0001 8 S HIP TO ADDRESS -------- --------------------- | 2019-03-30 |
| 2019040125945 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| FDCU0040641 [1] | 88 pcs FOOTWEAR GOODS BOYS PRE SC HOOL FORCE 1 (PS) BOYS TOD DLER FORCE 1 (TD) PO#: 580 2465307 5 802413275 5802465 268 REFERENCE PO#: 4505977 511 4505890624 4505977522 CUSTOMER PO#: 71709 08-16 169 CTNS 7170971-16 419 C TNS 7170957- 16 500 CTNS P LANT#: 1014 SHIP TO ID#:00 000 34782 INVOICE#: 18L2IN0 5066 18LUIN04694 18LU | 2019-03-30 |
| 2019040125944 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TGBU6024350 [1] | 8 pcs FOOTWEAR GOODS BOYS TODDLE R FORCE 1 LV8 1 DB L (TD) M ENS AIR MAX AXIS PREM MENS BLAZER LO W LX PO#: 580243 7666 5802436862 5802437603 R EFERENCE PO#: 4505937725 4505937917 450593773 3 PLA NT#: 1014 INVOICE#: 18LUIN 05293 18LUIN 05348 18LUIN05 288 18LUIN05364 18QUIN0001 8 S HIP TO ADDRESS -------- --------------------- | 2019-03-30 |
| 2019040125943 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CAIU9808938 [1] | 953 pcs FOOTWEAR GOODS BOYS TODDLE R AIR MAX AXIS (TD ) BOYS P RE SCHOOL AIR MAX AXIS (PS ) BOYS PR E SCHOOL FORCE 1 LV8 1 DBL (PS) BOYS PRE SC H OOL FORCE 1 MID (PS) WOME NS WMNS COURT BOROU GH LOW WOMENS WMNS AIR MAX AXIS P REM MENS FL Y.BY LOW II MEN S BLAZER LOW LX BOYS PRE S CH OOL FORCE 1 (PS) WOMENS WMNS AIR MAX AXIS GIR | 2019-03-30 |
| TCNU1019433 [1] | 868 pcs FOOTWEAR GOODS | 2019-03-30 |
| 2019040125942 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CAIU7301672 [1] | 728 pcs FOOTWEAR GOODS BOYS PRE SC HOOL FORCE 1 (PS) BOYS TOD DLER FORCE 1 (TD) MENS BLA ZER LOW L E MENS BLAZER LOW LX PO#: 5802465276 580246 5 266 5802439535 5802423725 REFERENCE PO#: 4505 977514 4505977524 4505944313 450 5913601 CUST OMER PO#: 7181 892-29 267 CTNS 7181912-2 9 42 CTNS 7181943-29 39 CTNS 7181930-29 260 C | 2019-03-30 |
| 2019040125941 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CAIU4842056 [1] | - pcs FOOTWEAR GOODS BOYS PRE SC HOOL FORCE 1 (PS) BOYS TOD DLER FORCE 1 (TD) PO#: 580 2465307 5 802465268 REFEREN CE PO#: 4505977511 4505977 522 CUSTOMER PO#: 7170901- 16 300 CTNS 71709 42-16 5 00 CTNS PLANT#: 1014 SHIP TO ID#:000 0034782 INVOICE# : 18L2IN05065 18LUIN05320 SH IP TO ADDRESS ---------- -------------------- | 2019-03-30 |
| 2019040125939 | ATC TIRES PRIVATE LIMITED
PLOT NO.A2 SPICOT-SEZ INDL. GROWTH Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
ALLIANCE TIRE AMERICAS, INC. 201 EDGEWATER DRIVE, SUITE 285 Long Beach, California Arrival Port |
| MSCU7983617 [1] | 322 pcs 322 PACKAGES 254 NEW PNEUM ATIC TIRES + 34 TU BES + 34 FLAPS AS PER INVOICE NO. SI331900106 5 OTHER REFERE NCE NO.: 9101010735 HS COD E N OS: 40117000, 40118000 , 40129020,40139049, 40129 049, 40139030 SHIPPING BIL L NO: 400087 1 DATED: 12/2/ 2019 NET WT. 11523.289 KGS CAR GO IN TRANSIT TO FINAL DESTINATION ATG WAREHO | 2019-03-30 |
| 2019040125937 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| MSCU3656621 [1] | 6 pcs ENGINEERING QUARTZ SLABS I NVOICE NO.: PQSL/0 218/18-1 9 DT.:13.02.2019 S.BILL NO .: 204285 4 DT.:14.02.2019 IEC NO.: AAUFP5670P HS COD E : 68101190 | 2019-03-30 |
| MEDU5875775 [1] | 6 pcs ENGINEERING QUARTZ SLABS I NVOICE NO.: PQSL/0 219/18-1 9 DT.: 13.02.2019 S.BILL N O.: 20428 47 DT.:14.02.2019 IEC NO. : AAUFP5670P HS C O DE : 68101190 | 2019-03-30 |
| MEDU2779700 [1] | 6 pcs ENGINEERING QUARTZ SLABS I NVOICE NO.: PQSL/0 217/18-1 9 DT.:13.02.2019 S.BILL NO .: 204276 3 DT.:14.02.2019 IEC NO.: AAUFP5670P HS COD E : 68101190 | 2019-03-30 |
| TCLU2606865 [1] | 6 pcs TOTAL 24 WOODEN CRATES ENG INEERING QUARTZ SL ABS INVO ICE NO.: PQSL/0216/18-19 D T.: 12.02 .2019 S.BILL NO. : 2042855 DT. : 14.02.2019 I EC NO. : AAUFP5670P HS C ODE : 68101190 = IND IA == PHONE : 602.437.8877 EMAIL : AZTILE=EXP EDITORS.COM | 2019-03-30 |
| 2019040125920 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9541415 [1] | 5 pcs FREIGHT AS ARRANGED 550 CA RTONS = 6,600 PCS OF SPORT S BAGS EQUIPMENT PODD: 11. 14.2018 H S. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO : 4506005133 MATERIAL CO DE : BA5977-010 ITEM : 20 N K BRSLA M DUFF- NA INVOICE # KMJ015190 22019 INVOICE D ATE: FEB. 08, 2019 SHIP TO / PLANT CODE: 198886/1014 BUY / PURCHASE GROUP: | 2019-03-30 |
| MEDU9541415 [2] | - pcs 50 CARTONS = 600 PCS OF SP ORTS BAGS EQUIPMEN T PODD: 10.16.2018 HS. CODE: 4202. 92 NPWP:70 .170.694.7-516.0 00 PO: 4505935361 MATERIAL C ODE : BA5977-480 ITEM: 1 0 NK BRSLA M DUFF- N A INVO ICE# KMJ01517022019 INVOIC E DATE: FEB . 08, 2019 SHIP TO / PLANT CODE: 198886/1 014 BUY / PURCHASE GROUP: 01 PEB NO: 117290 PEB | 2019-03-30 |
| MEDU9541415 [3] | 229 pcs 229 CARTONS = 2,750 PCS OF SPORTS BAGS EQUIPM ENT POD D: 11.14.2018 HS. CODE: 42 02.92 NPWP :70.170.694.7-51 6.000 PO: 4506005133 MATER I AL CODE : BA5977-410 ITEM : 10 NK BRSLA M DUF F- NA I NVOICE# KMJ01518022019 INV OICE DATE: FEB. 08, 2019 S HIP TO / PLANT CODE: 19888 6 /1014 BUY / PURCHASE GROU P: 01 PEB NO: 11729 | 2019-03-30 |
| 2019040125919 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CLHU4433802 [1] | 8 pcs 108 CTNS = 1296 PAIRS OF F OOTWEAR PO : 45059 44419 PO LINE ITEM: 00010 MATERIAL :905461-02 9 SHIP TO ID: 0 000440617 PLANT: 1014 CUST PO # 104398 GENDER/AGE: BO YS PRE SCHOOL INVOICE : IY1 8JB14503D DATE: 01-31-2019 HTS :640399 NPWP : 01.386 .230.5-401.000 PEB NO: 122 814 PEB DATE: 14-02-19 | 2019-03-30 |
| CLHU4433802 [2] | 66 pcs FREIGHT AS ARRANGED INVOIC E# : 5725XM190114 DATE OF INV : 01-14-2019 66 CARTON = 792 PA IRS OF FOOTWEA R PO# : 4506050587 PO LIN E I TEM : 00030 MATERIAL : 819717-102 DESCR : WMN S BE NASSI DUO ULTRA SLIDE SHIP TO ID/PLANT : 0000440617/ 1014 GENDER : WOMENS NET W EIGHT : 237.00 KGS CUST PO # : 103622 HTS CODE : | 2019-03-30 |
| CLHU4433802 [3] | 122 pcs 122 CTNS = 1464 PAIRS OF F OOTWEAR PO : 45059 13695 PO LINE ITEM: 00150 MATERIAL :323419-06 2 SHIP TO ID: 0 000440617 PLANT: 1014 CUST PO # 104144 GENDER/AGE: BO YS GRADE SCHL INVOICE : IY1 8JA09518D DATE: 01-28-2019 HTS :640391 NPWP : 01.386 .230.5-401.000 PEB NO: 116 311 PEB DATE: 12-02-19 SHI PPER: PT. NIKOMAS GEMI | 2019-03-30 |
| CLHU4433802 [4] | 286 pcs INVOICE# : 5655IM190114 DA TE OF INV : 01-14- 2019 286 CARTON = 1716 PAIRS OF FOOTWEAR P O# : 450601832 2 PO LINE ITEM : 00010 MAT ER IAL : 812654-001 DESCR : TANJUN SHIP TO ID/PL ANT : 0000440617/1014 GENDER : MENS NET WEIGH T : 1029.00 KGS CUST PO# : 104254 HTS CODE : 6404110000 NPWP : 01.882.744.4-451.000 PEB N | 2019-03-30 |
| 2019040125918 | PT. EXPEDITORS INDONESIA GEDUNG GRAHA INDOCHEM, 5TH FLOOR JL Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WASHING BUILDING M2, SUITE 110 11101 METRO Long Beach, California Arrival Port |
| MEDU1443768 [1] | 36 pcs 36 CASE OF ELECTRIC THROTT LE CONTROL HS CODE : 85011 049 NAMED ACCOUNT: DENSO | 2019-03-30 |
| 2019040125916 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CAIU6407090 [1] | 226 pcs 226 CTN-CARTON = 2700 PRS OF FOOTWEAR PO : 45 0591140 3 ITEM : 00240 MATERIAL : 343880-100 SHIP TO : 00004 13696 PLANT : 1014 GENDER : M ENS INVOICE : XN18JA004 41D DATE : 11-22-2018 TC P O# : 5802433600 HTS : 6402 99 TAX ID : 66.871.609.5-4 06.000 PEB NO: 012428 PEB DATE : 07-01-19 SHIPPER: PT .POU YUEN INDONESIA JL | 2019-03-30 |
| CAIU6407090 [2] | 84 pcs 84 CTNS = 1008 PAIRS OF FO OTWE AR PO : 45059 14946 PO LINE ITEM: 00010 MATERIAL :818383-01 1 SHIP TO ID: 0 000413696 PLANT: 1014 CUST PO # 11692648 GENDER/AGE: BOYS TODDLER INVOICE: IY18 JA03202D DATE: 12-04-2018 HTS :640411 NP WP : 01.386. 230.5-401.000 PEB NO: 9493 44 PE B DATE: 17-12-18 SHIP PER: PT. NIKOMAS GEMILA | 2019-03-30 |
| CAIU6407090 [3] | 44 pcs FREIGHT AS ARRANGED 44 CT NS = 240 PRS OF F OOTWEAR DIVISION GOODS PO# : 45058698 83 PO LINE ITEM : 00 070 CUSTOMER PO# : 11692 68 6 MATERIAL # : AJ 5900-401 GENDER /AGE : MENS SHIP TO ID : 0000413696 PLA NT : 1014 NETT WEIGHT : 134.05 INVOI CE # : TTF1809 052028Z DATE : 12-08 | 2019-03-30 |
| 2019040125915 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| INBU5264319 [1] | 27 pcs 27 CTN = 312 PRS OF FOOTW EAR DIVISION GOODS PO# : 4506018381 MATERIAL# : 818381-011 PO L INE ITEM# : 00010 SHIP TO ID# : 0000073233 PLANT : 1014 CUST. PO : 502 1480K GENDER/AGE : BOYS GRADE SCHL INVOICE : JVN19B 0463 INVOICE DATE : 01-23-2019 NET WEIGHT : 201.30 KG HS COD E | 2019-03-30 |
| INBU5264319 [2] | 66 pcs INVOICE :IW15941 9 LOT :W9 BSK02 INV. DATE :FE B 01, 201 9 GENDER/AGE :BO YS GRD SCHL CSMT PO :492585 5K 66 CTN = 667 PRS OF FOOTWEAR PO :4506011 429 PO ITEM :00010 MATE RIAL :AJ9076-001 SH IP TO ID :0000073233 PLA NT :1014 TOTAL GRWT :260.81 T | 2019-03-30 |
| INBU5264319 [3] | 32 pcs INVOICE :IW15901 9 LOT :W9 BD104 INV. DATE :FE B 01, 201 9 GENDER/AGE :BO YS GRD SCHL CSMT PO :502160 5K 32 CTN = 240 PRS OF FOOTWEAR PO :4505998 551 PO ITEM :00010 MATE RIAL :922680-004 SH IP TO ID :0000073233 PLA NT :1014 TOTAL GRWT :198.26 T | 2019-03-30 |
| INBU5264319 [4] | 73 pcs 73 CTNS = 399 PRS OF FOO TWEAR DIVISION GOO DS PO# : 45 06001941 PO LINE ITEM : 00010 C USTOMER PO# : 5 021209K MATERIAL # : AJ5900- 001 GENDER/AGE : MENS SHIP TO ID : 00000732 33 PLAN T : 1014 NETT WEIGH T : 228.23 INVOICE # : T TF1 811143348Z DATE : 02-09-2019 HS : 6403.99 TA | 2019-03-30 |
| INBU5264319 [5] | 24 pcs 24 CTN = 262 PRS OF FOOTW EAR DIVISION GOODS PO# : 4505943235 MATERIAL# : AV8808-001 PO L INE ITEM# : 00030 SHIP TO ID# : 0000073233 PLANT : 1014 CUST. PO : 502 1522K GENDER/AGE : BOYS GRADE SCHL INVOICE : JVN19B 0007 INVOICE DATE : 01-23-2019 NET WEIGHT : 166.90 KG HS COD E | 2019-03-30 |
| 2019040125887 | 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 |
| TCLU5611757 [1] | 13 pcs MERANTI PLYWOOD PO.10584KL LB 13 CRATES = 4,2 90 PCS = 34.480 CBM DBB/DCC/DOVL W /OV BK NET WEIGHT : 20,750 .00 KGS COMPOSITE WOOD PRO D UCTS APPEARING IN THIS B/ L, IDENTIFIED BY DE SCRIPTI ONS CONTAINING "CARB" MUST COMPLY WIT H CALIFORNIA AI R RESOURCES BOARD AIRBORNE TO XIC CONTROL MEASURE TO REDUCE FORMALDEHYDE EM | 2019-03-30 |
| 2019040125886 | 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 |
| MEDU7100977 [1] | 12 pcs MERANTI PLYWOOD PO.10582KL LB 12 CRATES = 3,9 60 PCS = 33.817 CBM DBB/DCC/DOVL/D UTIL W/SSB NET WEIGHT : 21 ,470.00 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 | 2019-03-30 |
| 2019040125877 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 506 E. DALLAS RD, SUITE 100 |
PIER 1 IMPORTS INC 15625 SHOEMAKER AVE Long Beach, California Arrival Port |
| BMOU6685341 [1] | 5 pcs 1 X 40'HC 805 PACKAGES = 8 05 PIECES OF FURNI TURE AS PER PURCHASE ORDER NO. 599 987 MANSFI ELD QTY: 140 PAC KAGES = 140 PIECES ONTARIO Q TY : 304 PACKAGES = 304 PIECES DUPONT QTY : 3 61 PA CKAGES = 361 PIECES FOB SE MARANG , IND ONESIA NET WEI GHT : 2,848.30 KGS IN GATE DAT E : FEBRUARY 24, 2019 HS CODE: 9401.53.00 | 2019-03-30 |
| 2019040125776 | EXPEDITORS INTERNATIONAL FRANCE SAS BATIMENT CAP ARROW Departure Port FOS Sur Mer,France |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
| TCLU4053250 [1] | 93 pcs FREIGHT COLLECT THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL NUMBER 610236524 BEARINGS, NOS HS:851440,848210,848220,848230,848250, 848299,848330,848350,848390,870870, 271019 | 2019-03-30 |
| TGHU4984164 [1] | 68 pcs BEARINGS, NOS HS:851440,848210,848220,848230,848250, 848299,848330,848350,848390,870870, 271019 SPOT: 18-0241 | 2019-03-30 |
| 2019040125735 | Departure Port La Spezia,Italy EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Houston, Texas Arrival Port |
| MSCU2683598 [1] | 56 pcs CERAMIC TILES | 2019-03-30 |
| 2019040125734 | Departure Port La Spezia,Italy EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Houston, Texas Arrival Port |
| MEDU5320680 [1] | 1596 pcs CERAMIC TILES | 2019-03-30 |
| 2019040125733 | Departure Port La Spezia,Italy EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Houston, Texas Arrival Port |
| TEMU3596753 [1] | 1155 pcs CERAMIC TILES | 2019-03-30 |
| MSCU1693499 [1] | 1153 pcs CERAMIC TILES | 2019-03-30 |
| 2019040125732 | Departure Port La Spezia,Italy EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Houston, Texas Arrival Port |
| MSCU6812815 [1] | 1155 pcs CERAMIC TILES | 2019-03-30 |
| TCKU3921397 [1] | 92 pcs CERAMIC TILES | 2019-03-30 |
| 2019040125731 | Departure Port La Spezia,Italy EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Houston, Texas Arrival Port |
| MSCU6897767 [1] | 1155 pcs CERAMIC TILES | 2019-03-30 |
| 2019040125465 | Departure Port La Spezia,Italy EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Houston, Texas Arrival Port |
| MSCU6508042 [1] | 13 pcs CERAMIC TILES | 2019-03-30 |
| 2019040125040 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING . |
New York/Newark Area, Newark, New Jersey Arrival Port |
| NYKU5536401 [1] | - pcs VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES CO | 2019-03-31 |
| FDCU0473209 [1] | 75 pcs VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES CO | 2019-03-31 |
| DRYU6040220 [1] | 58 pcs VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES CO | 2019-03-31 |
| MOTU1423721 [1] | 78 pcs VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES CO | 2019-03-31 |
| FDCU0413489 [1] | 57 pcs VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES CO | 2019-03-31 |
| 2019040124898 | EXPEDITORS INTERNATIONAL TASIMACILI SARIIBRAHIMLI MAHALLESI KIZILKAYA M Departure Port Valencia,Spain |
EXPEDITORS INTERNATIONAL OF WASHING 237, ELLERY COURT Savannah, Georgia Arrival Port |
| FSCU9681075 [1] | 45 pcs SPUNBOND NONWOVEN FABRIC H TS CODE:5603.1100. 90.00 . EI REF:QIN92922 | 2019-03-31 |
| 2019040124700 | EXPEDITORS INTERNATIONAL TASIMACILI SARIIBRAHIMLI MAHALLESI KIZILKAYA M Departure Port Valencia,Spain |
EXPEDITORS INTERNATIONAL OF WASHING 237, ELLERY COURT Savannah, Georgia Arrival Port |
| CXDU2126998 [1] | 45 pcs SPUNBOND NONWOVEN FABRIC H TS CODE:5603.1100. 90.00 . EI REF:QIN92923 | 2019-03-31 |
| 2019040124699 | EXPEDITORS VIETNAM COMPANY LIMITED 8TH FLOOR, FLEMINGTON BUILDING 182 Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 1245 TRAPP ROAD Seattle, Washington Arrival Port |
| CSNU1287791 [1] | 432 pcs REUSABLE SHOPPING TOTE BAGS | 2019-03-31 |
| 2019040124400 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING . |
UNTO THE ORDER OF . Savannah, Georgia Arrival Port |
| SEGU4997667 [1] | 164 pcs 100 CTN WVN TD BOY PULLON TWILL CONTRACT 1802 | 2019-03-30 |
| 2019040124398 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING . |
UNTO THE ORDER OF . Savannah, Georgia Arrival Port |
| SEGU4997667 [1] | 1973 pcs DESCRIPTION OF GOODS READY MADE GARMENTS 100 | 2019-03-30 |
| 2019040124396 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING . |
UNTO THE ORDER OF . Savannah, Georgia Arrival Port |
| SEGU4997667 [1] | 686 pcs DESCRIPTION OF GOODS READY MADE GARMENTS 100 | 2019-03-30 |
| 2019040124365 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING . |
UNTO THE ORDER OF (USJCPHQ) . Savannah, Georgia Arrival Port |
| TCLU1534061 [1] | 15 pcs SHIRTS | 2019-03-30 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
. 5757 WEST CENTURY BLVD., LOS ANGELE S CA 90045 US - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 100 1245 TRAPP ROAD EAGAN MN 55121 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
237, ELLERY COURT NASHVILLE TN 37214 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
. 6005 FREEPORT AVENUE, SUITE 102 MEM PHIS TN 38141 US - EXPEDITORS INTERNATIONAL OF WASHING
3930 EAST WATKINS, SUITE #100 PHOENIX AZ 85034 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
506 E. DALLAS RD, SUITE 100 GRAPEVINE TX 76051 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
201 ST. CHARLES AVE., SUITE 4210 NEW ORLEANS LA 70170 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
BUILDING M2, SUITE 110 11101 METRO ROMULUS MI 48174 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
THREE TECHNOLOGY DRIVE PEABODY MA 01960 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DR, SUITE 300 ATLANTA GA 30354 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY 11096 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
18255 HUMBLE PARKWAY HUMBLE TX 77338 UNITED STATES
- 6839922 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
© 2024 import.report | Privacy Policy