Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
6005 FREEPORT AVENUE SUITE 102 MEMPHIS TN 38141 UNITED STATES
- EXPEDITORS INTERNATIONAL OF WASHING
19119 16TH AVE. S. SEATTLE WA 98188 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3101 YORKMONT ROAD, SUITE 2400 CHARLOTTE NC 28208 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
21318 64TH AVE. SOUTH KENT WA 98032 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 310 2265 CLEMENTS FERRY ROAD CHARLESTON SC 29492 UNITED STATES
- 7444071 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3290508 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 9945154 9911199 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 5376100 [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 |
|---|---|---|
| 2019040134259 | CRESTVIEW COLLECTION
9 FLOOR BLOCK D NO 1 INTERNATIOANAL Departure Port Fuzhou,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING SUITE 202 12200 EAST ILIFF AVNEUE |
AMERICAN FURNITURE WAREHOUSE 8820 AMERICAN WAY Los Angeles, California Arrival Port |
| CSLU6002092 [1] | 4 pcs LA SALLE MIRROR CABINET SCALLOPED TABLE, BLUE | 2019-03-30 |
| 2019040128535 | Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
| MRKU3962850 [1] | 8 pcs DESCRIPTION : 100% COTTON WOVEN WOMEN NECK DRESS SUB/ CONTRACT: 221/1817981 LOT NO.: 2408, 2409 WARE HOUSE N O./ID: 9468-0 GST NO.: 06AAJC S1175L1Z2 INVOICE NO.: 18071 099 DATE 23.02.2019 QTY: 6 | 2019-03-30 |
| 2019040128306 | EXPEDITORS INTERNATIONAL ITALIA SRL VIA SANDRO PERTINI, 56 Departure Port Napoli,Italy |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| TCKU2071431 [1] | 12 pcs MOTORS AND ACCESSORIES = = = EXPRESS BILL OF LADING = = = CHARGES : COLLECT : O/F + ACCESS OIRES PREPAID : ORIGIN CHARGES GENERAL CONTRA CT RATE: | 2019-03-31 |
| 2019040128142 | EXPEDITORS INTERNATIONAL ESPANA SA EDIFICIO GAMMA - PLANTA 5. AVDA DE Departure Port Sines,Portugal |
EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DRIVE SUITE A New York/Newark Area, Newark, New Jersey Arrival Port |
| CRXU4426040 [1] | - pcs PHARMACEUTICAL PRODUCTS, NOS HS:291822 SPOT: R73517040000005 | 2019-03-31 |
| 2019040127990 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU7960243 [1] | - pcs FREIGHT AS ARRANGED 2400 P RS-PAIR OF MEN'S F OOTWEAR INVOICE NO: VJI190106058 C USTOMER PO #: 7185927-03 S HIP TO: 0000191292 SHIPPER : CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAG E, VIN H CUU DISTRICT, DONG NAI P ROVINCE VIE TNAM TEL: 84.61 .865201 FREIGHT COLLECT / THC PREPAID RAIL/TRUCK/DOO R EDISON, NJ 08817 VI | 2019-03-30 |
| 2019040127989 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9525559 [1] | 5 pcs FREIGHT AS ARRANGED 6960 P RS-PAIR OF FOOTWEA R INVOIC E NO: VWIN1902285 CUSTOMER PO #: 717 3138-03 SHIP TO: 0000191292 SHIPPER: VIETN AM DONA STANDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVIN CE ON BEHALF OF HOLD GOLD TRADING COMPANY LIMITED FR EIGHT COLLECT / THC PREPAI D RAIL/TRUCK/DOOR EDISO | 2019-03-30 |
| 2019040124362 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING . |
UNTO THE ORDER OF . Savannah, Georgia Arrival Port |
| FSCU8550070 [1] | 1349 pcs SHIRTS | 2019-03-30 |
| 2019040124360 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING . |
UNTO THE ORDER OF . Savannah, Georgia Arrival Port |
| FSCU8550070 [1] | 585 pcs SHIRTS | 2019-03-30 |
| 2019040123764 | EXPEDITORS POLSKA SP. Z O.O. AL. KRAKOWSKA 106 Departure Port Bremerhaven,Federal Republic of Germany |
EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY Norfolk, Virginia Arrival Port |
| TEMU6990523 [1] | 657 pcs FAK INCLUDING APPARELS AND TEXTILES, NOS BRID GESTONE BRAND TIRES HS#: 401110 SPOT: 18-117W W | 2019-03-30 |
| MSDU7067520 [1] | 769 pcs FAK INCLUDING APPARELS AND TEXTILES, NOS BRID GESTONE BRAND TIRES HS#: 401110 SPOT: 18-117W W | 2019-03-30 |
| 2019040122976 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 2400 3101 YORKMONT ROAD Charleston, South Carolina Arrival Port |
| CSNU6777549 [1] | 8717 pcs FURNITURE HARDWARE BATH HARDWARE | 2019-03-30 |
| 2019040122975 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 2400 3101 YORKMONT ROAD Charleston, South Carolina Arrival Port |
| DFSU1097748 [1] | 2976 pcs FURNITURE HARDWARE BATH HARDWARE | 2019-03-30 |
| CSNU7124127 [1] | 74 pcs FURNITURE HARDWARE BATH HARDWARE | 2019-03-30 |
| DFSU6160653 [1] | 79 pcs FURNITURE HARDWARE BATH HARDWARE | 2019-03-30 |
| TGHU9298906 [1] | 7725 pcs FURNITURE HARDWARE BATH HARDWARE | 2019-03-30 |
| CSNU6503580 [1] | 8173 pcs FURNITURE HARDWARE BATH HARDWARE | 2019-03-30 |
| 2019040122362 | PT KURNIA ANGGUN
DESA BANGUN KECAMATAN PUNGGING Departure Port Port Swettenham,Malaysia EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
ARHAUS, LLC 51 E. HINES HILL ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
| OOLU9871746 [1] | 85 pcs WOODEN FURNITURE | 2019-03-30 |
| 2019040122351 | PT KURNIA ANGGUN
DESA BANGUN KECAMATAN PUNGGING Departure Port Port Swettenham,Malaysia EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
ARHAUS, LLC 51 E. HINES HILL ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
| OOLU8394422 [1] | 63 pcs WOODEN FURNITURE | 2019-03-30 |
| OOLU9779727 [1] | 71 pcs WOODEN FURNITURE | 2019-03-30 |
| 2019040122287 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
| MRKU0625711 [1] | 191 pcs DESCRIPTION: 60CTN/40POLY KNI T WOMEN SLV TOP 100% CTN WOM EN WVN TOP SUB/CONTRACT :845 / 1809630 LOT NO :1566,1582 WAREHOUSE:9468-0 CI NO : DA TE : SHIPPER REFERENCE : GS T INVOICE # DATE : QTY'S/CAR | 2019-03-30 |
| MSKU0335355 [1] | 522 pcs DESCRIPTION: 60CTN/40POLY KNI T WOMEN SLV TOP 100% CTN WOM EN WVN TOP SUB/CONTRACT :845 / 1809630 LOT NO :1566,1582 WAREHOUSE:9468-0 CI NO : DA TE : SHIPPER REFERENCE : GS T INVOICE # DATE : QTY'S/CAR | 2019-03-30 |
| TCLU6996416 [1] | 745 pcs 60CTN/40POLY KNIT WOMEN SLV TOP 100% CTN WOMEN WVN TOP S UB/CONTRACT :845 / 1809630 LOT NO :1566,1582 WAREHOUSE:94 68-0 CI NO : DATE : SHIPPER RE FER ENCE : GST INVOICE # DATE : QT | 2019-03-30 |
| 2019040122286 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
| PONU1579567 [1] | 6 pcs 100%COTTON WOVEN MENS SHIRTS CONTRACT:1811072 STYLE : 1719 50 INVOICE NO: 8341800023 IN VOICE DT: 23.02.2019 WHS COD E 9468-0 --- J C PENNEY PURC HASING CORPORATION PENNEY RD , 120 30297 FOREST PARK UNI | 2019-03-30 |
| 2019040122279 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
| MRKU0625711 [1] | 21 pcs DESCRIPTION: 100%CTN KNIT MEN CLB 1PKT POLO SUB/CONTRACT : 502 / 1809488 LOT NO :3077 WAREHOUSE:9694-1, CI NO : D ATE : SHIPPER REFERENCE : GS T INVOICE # DATE : QTY'S/CA RTONS : 498 / 21 HTS CODE :61 | 2019-03-30 |
| 2019040122267 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
| PONU1895816 [1] | 16 pcs DESCRIPTION : 100% RAYON WOM EN WOVEN TOP SUB/CONTRACT: 664/1818223 LOT NO.: 0668, 0656 WARE HOUSE NO./ID: 9694- 1 GST NO.: 36AAJCS1175L1ZZ INVOICE NO.: 18071114 DATE 23.02.2019 QTY: 501 PCS HTS | 2019-03-30 |
| 2019040122264 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
| MRKU6292351 [1] | 58 pcs DESCRIPTION: 52/48% CTN/RYN W OMEN WVN TOP 100% RAYON WOMEN WVN TOP SUB/CONTRACT: 662 / 1810059 LOT NO: 2934,2935,3 533,3534, 2936,3535 WAREHOUS E: 9694-1 CI NO: DATE: GST INVOICE # QTY'S/CARTONS : 18 | 2019-03-30 |
| 2019040122263 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
| MRKU0950877 [1] | 67 pcs 90% COTTON 10% LINEN WOVEN WO MENS DRESS 90CTN/10 LINEN WOV EN WOMEN DRESSES 1999 PCS WHS CODE 9468-0 --- J C PENN EY PURCHASING CORPORATION PE NNEY RD, 120 30297 FOREST PA RK UNITED STATES --- IN1690 | 2019-03-30 |
| 2019040122261 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
| MSKU6011055 [1] | 538 pcs 90% COTTON 10% LINEN WOVEN WO MENS DRESS RECYCLABLE HANGER HTS#:3923.90.0080 ORIGIN:IND IA FOB VALUE: 0.10 90CTN/10 LINEN WOVEN WOMEN DRESSES 1 4274 PCS WHS CODE 9468-0 -- - J C PENNEY PURCHASING CORP | 2019-03-30 |
| PONU1579567 [1] | 255 pcs 90% COTTON 10% LINEN WOVEN WO MENS DRESS RECYCLABLE HANGER HTS#:3923.90.0080 ORIGIN:IND IA FOB VALUE: 0.10 90CTN/10 LINEN WOVEN WOMEN DRESSES 1 4274 PCS | 2019-03-30 |
| 2019040122260 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
| MRKU6292351 [1] | 51 pcs DESCRIPTION: 100% POLY WOVEN WOMENS ROMPER SUB/CONTRACT: 2 21 / 1817983 LOT NO: 2391,23 92,2393,2394,9207,9208, 9217 ,9226 WAREHOUSE: 9694-1 CI N O: DATE: GST INVOICE # QTY 'S/CARTONS : 1547 / 51 HTS CO | 2019-03-30 |
| 2019040122259 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
| PONU1895816 [1] | 8 pcs DESCRIPTION : 86% CTN/14% LI NEN WVN WMEN JUMPSUIT SUB/CO NTRACT: 221/1817983 LOT NO.: 2403 WARE HOUSE NO./ID: 9694 -1 GST NO.: 36AAJCS1175L1ZZ INVOICE NO.: 18071110 DATE 23.02.2019 QTY: 201 PCS HT | 2019-03-30 |
| 2019040122258 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
| MRKU0950877 [1] | 1422 pcs 100% VISCOSE WOVEN WOMENS TOP RECYCLABLE HANGER 100% VISC OSE WOMEN WOVEN SHIRT 100% VISCOSE WOVEN WOMENS PANT RE CYCLABLE HANGER 100% VISCOSE WOMEN WOVEN BOTTOMS 12007 P CS WHS CODE 9468-0 --- J C | 2019-03-30 |
| 2019040122256 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
| MSKU9980112 [1] | 298 pcs DESCRIPTION: 100% POLYSTER WO VEN WOMENS ROMPERS SUB/CONTR ACT: 221 / 1817981 LOT NO: 23 91,2392,2393,2394 WAREHOUSE: 9468-0 CI NO: DATE: GST IN VOICE # QTY'S/CARTONS : 36465 / 4969 HTS CODE:6211.43.101 | 2019-03-30 |
| MRKU6292351 [1] | 246 pcs DESCRIPTION: 100% POLYSTER WO VEN WOMENS ROMPERS SUB/CONTR ACT: 221 / 1817981 LOT NO: 23 91,2392,2393,2394 WAREHOUSE: 9468-0 CI NO: DATE: GST IN VOICE # QTY'S/CARTONS : 36465 / 4969 HTS CODE:6211.43.101 | 2019-03-30 |
| MSKU0258367 [1] | 27 pcs DESCRIPTION: 100% POLYSTER WO VEN WOMENS ROMPERS SUB/CONTR ACT: 221 / 1817981 LOT NO: 23 91,2392,2393,2394 WAREHOUSE: 9468-0 CI NO: DATE: GST IN VOICE # QTY'S/CARTONS : 36465 / 4969 HTS CODE:6211.43.101 | 2019-03-30 |
| MRKU4602930 [1] | 2318 pcs DESCRIPTION: 100% POLYSTER WO VEN WOMENS ROMPERS SUB/CONTR ACT: 221 / 1817981 LOT NO: 23 91,2392,2393,2394 WAREHOUSE: 9468-0 CI NO: DATE: GST IN VOICE # QTY'S/CARTONS : 36465 / 4969 HTS CODE:6211.43.101 | 2019-03-30 |
| 2019040122254 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
| MSKU9980112 [1] | 1117 pcs DESCRIPTION: 100% RAYON WOMEN WVN BOTTOM SUB/CONTRACT: 664 /1817880 LOT NO: 0661 WAREHO USE: 9468-0 CI NO: DATE: G ST INVOICE # QTY'S/CARTONS : 9228 / 1117 HTS CODE: 6204. 69.2830 GROSS WT : 2312.29 KG | 2019-03-30 |
| 2019040122231 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
| MSKU6011055 [1] | 8 pcs 62% COTTON 38% RAYON WOVEN WO MENS SHIRT 62/38% CTN/RYN WOM EN WVN SHIRT GE906321819 201 9-01-31 253 PCS WHS CODE 94 68-0 --- J C PENNEY PURCHASI NG CORPORATION PENNEY RD, 1 20 30297 FOREST PARK UNITED | 2019-03-30 |
| 2019040122230 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
| MRKU2375720 [1] | 25 pcs DESCRIPTION: 52/48% RYN/CTN W OMEN WVN TOP 100% RYN WVN WOM EN TANK SUB/CONTRACT: 662 / 1 811030 LOT NO: 2934,2935,2936 WAREHOUSE: 9468-0 CI NO: DATE: GST INVOICE # QTY'S/CA RTONS : 36242 / 4261 HTS COD | 2019-03-30 |
| MRKU4914672 [1] | 2156 pcs DESCRIPTION: 52/48% RYN/CTN W OMEN WVN TOP 100% RYN WVN WOM EN TANK SUB/CONTRACT: 662 / 1 811030 LOT NO: 2934,2935,2936 WAREHOUSE: 9468-0 CI NO: DATE: GST INVOICE # QTY'S/CA RTONS : 36242 / 4261 HTS COD | 2019-03-30 |
| 2019040122228 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
| MSKU0335355 [1] | 1 pcs DESCRIPTION: 60/40% CTN/POLY WOMEN KNIT TEE SUB/CONTRACT : 842 / 1818504 LOT NO :3837 W AREHOUSE:9694-1 CI NO : DAT E : SHIPPER REFERENCE : GST INVOICE # DATE : QTY'S/CART ONS : 3100 / 101 HTS CODE :61 | 2019-03-30 |
| 2019040122227 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
| PONU1895816 [1] | 191 pcs DESCRIPTION : 86CTN/14LIN EN WOVEN WOMEN JUMPSUIT SUB/ CONTRACT: 221/1817981 LOT NO .: 2403 WARE HOUSE NO./ID: 9 694-1 GST NO.: 36AAJCS1175L1 ZZ INVOICE NO.: 18071109 DA TE 23.02.2019 QTY: 2073 PCS | 2019-03-30 |
| 2019040122226 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
| MSKU6011055 [1] | 5 pcs 100%COTTON WOVEN MENS SHIRTS CONTRACT:1813799 STYLE NO : 1 90082 INV NO : 8341800024 DT : 23.02.2019 WHS CODE 9468- 0 --- J C PENNEY PURCHASING CORPORATION PENNEY RD, 120 30297 FOREST PARK UNITED STA | 2019-03-30 |
| 2019040122225 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
| MSKU9980112 [1] | 13 pcs DESCRIPTION: 100% RAYON WOMEN WOVEN BOTTOMS SUB/CONTRACT: 664 / 1818223 LOT NO: 0657,0 661 WAREHOUSE: 9694-1 CI NO : DATE: GST INVOICE # QTY'S /CARTONS : 500 / 13 HTS CODE : 6204.69.2830 GROSS WT : 91 | 2019-03-30 |
| 2019040122224 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
| MRKU1066222 [1] | 629 pcs DESCRIPTION : 100% RAYON WO VEN WOMEN ROMPER SUB/CONTRAC T: 221/1817981 LOT NO.: 2 401, 2402 WARE HOUSE NO./ID: 9468-0 GST NO.: 36AAJCS117 5L1ZZ INVOICE NO.: 18071118 DATE 23.02.2019 QTY: 699 | 2019-03-30 |
| 2019040122223 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
| MSKU0335355 [1] | 93 pcs DESCRIPTION: 100% CTN KNIT WO MEN TSHIRT DRESS SUB/CONTRAC T: 222/1818509 LOT NO: 5012 WAREHOUSE: 9694-1 CI NO: DA TE: GST INVOICE # QTY'S/CART ONS : 2803 / 93 HTS CODE: 6 104.42.0010 GROSS WT :647.99 | 2019-03-30 |
| 2019040122221 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
| MSKU9980112 [1] | 36 pcs DESCRIPTION: 100% RAYON WOMEN WVN TOP SUB/CONTRACT : 662 / 1810059 LOT NO :2938, 2939, 2940, 2941, 3537, 3538, 3539, 3540 WAREHOUSE:9694-1 CI N O : DATE : SHIPPER REFERENCE : GST INVOICE # DATE : QT | 2019-03-30 |
| 2019040122219 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
| MRKU1066222 [1] | 21 pcs DESCRIPTION : 100% RAYON WO VEN WOMEN ROMPER SUB/CONTRAC T: 221/1817983 LOT NO.: 2401 , 2402, 9309 WARE HOUSE NO./ ID: 9694-1 GST NO.: 36AAJCS1 175L1ZZ INVOICE NO.: 18071119 DATE 23.02.2019 QTY: 647 | 2019-03-30 |
| 2019040122218 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
| MRKU0625711 [1] | 999 pcs DESCRIPTION: 100% CTN KNIT ME NS TOPS, 100% CTN MEN KNIT TO P SUB/CONTRACT : 502 / 181025 8 LOT NO :3077 WAREHOUSE:94 68-0 CI NO : DATE : SHIPPER REFERENCE : GST INVOICE # DATE : QTY'S/CARTONS : 10263 | 2019-03-30 |
| 2019040122216 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
| MRKU3375597 [1] | 26 pcs DESCRIPTION: 100% RAYON WOVEN WOMEN FRONT ROMPER SUB/CONT RACT: 221 / 1817983 LOT NO: 2395,2396,9233,9234 WAREHOUS E: 9694-1 CI NO: DATE: GST INVOICE # QTY'S/CARTONS : 79 6 / 26 HTS CODE: 6211.43.101 | 2019-03-30 |
| 2019040122207 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
| PONU1895816 [1] | 214 pcs DESCRIPTION : 100% RAYON WOVE N WOMEN SLEEVE TOP SUB/CONT RACT: 662/1811030 LOT NO.: 2932, 2933 WARE HOUSE NO./ ID: 9468-0 GST NO.: 36AAJCS11 75L1ZZ INVOICE NO.: 18071116 DATE 23.02.2019 QTY: 7298 | 2019-03-30 |
| MRKU1066222 [1] | 476 pcs DESCRIPTION : 100% RAYON WOVE N WOMEN SLEEVE TOP SUB/CONT RACT: 662/1811030 LOT NO.: 2932, 2933 WARE HOUSE NO./ ID: 9468-0 GST NO.: 36AAJCS11 75L1ZZ INVOICE NO.: 18071116 DATE 23.02.2019 QTY: 7298 | 2019-03-30 |
| 2019040122204 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
| MRKU1066222 [1] | 29 pcs DESCRIPTION : 100% RAYON WO VEN WOMEN SLEEVE TOP SUB/CO NTRACT: 662/1810059 LOT NO. : 2932, 2933, 3531, 3532 W ARE HOUSE NO./ID: 9694-1 GST NO.: 36AAJCS1175L1ZZ INVOICE NO.: 18071117 DATE 23. | 2019-03-30 |
| 2019040122203 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
| PONU1895816 [1] | 354 pcs DESCRIPTION : 100%CTN WVN TD BOY SHIRT SUB/CONTRACT: 323/ 1812864 LOT NO.: 1123, 1110 WARE HOUSE NO./ID: 9468-2 G ST NO.: 36AAJCS1175L1ZZ INVO ICE NO.: 18071108 DATE 23 .02.2019 QTY: 3304 PCS HTS C | 2019-03-30 |
| 2019040121939 | BEIJING KANG JIE KONG CARGO AGENT C 5TH FLOOR, BUIDLING W-14,AIRPORT BU Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 310 2265 CLEMENTS FERRY ROAD Charleston, South Carolina Arrival Port |
| FSCU5096895 [1] | - pcs CYANURIC CHLORIDE | 2019-03-30 |
| FSCU5033428 [1] | - pcs CYANURIC CHLORIDE | 2019-03-30 |
| OOLU7480721 [1] | - pcs CYANURIC CHLORIDE | 2019-03-30 |
| OOLU7628573 [1] | - pcs CYANURIC CHLORIDE | 2019-03-30 |
| OOLU7759721 [1] | - pcs CYANURIC CHLORIDE | 2019-03-30 |
| 2019040121897 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE. SOUTH |
Baltimore, Maryland Arrival Port |
| MEDU2203057 [1] | 316 pcs 2ND NOTIFY PARTY EASTBAY L OGISTICS-HAYWARD C OFFEE 19 00 W WINTON AVE HAYWARD, C A 94545 U SA CONTACT: FRANK RODRIGUEZ/ FRANK.EBL=HOTM A IL.COM PHONE: 1 /510) 781 -4858 FAX: 1 (510) 781-086 7 SIX (06) X 20' CONTAINER (S) 1896 P KGS 1 PKG = 1 BA G VIETNAM WASHED ARABICA C O FFEE EACH CONTAINER WAS L INE WITH CARTON BOA | 2019-03-31 |
| MSCU6906771 [1] | 316 pcs 2ND NOTIFY PARTY EASTBAY L OGISTICS-HAYWARD C OFFEE 19 00 W WINTON AVE HAYWARD, C A 94545 U SA CONTACT: FRANK RODRIGUEZ/ FRANK.EBL=HOTM A IL.COM PHONE: 1 /510) 781 -4858 FAX: 1 (510) 781-086 7 SIX (06) X 20' CONTAINER (S) 1896 P KGS 1 PKG = 1 BA G VIETNAM WASHED ARABICA C O FFEE EACH CONTAINER WAS L INE WITH CARTON BOA | 2019-03-31 |
| DFSU2319536 [1] | 316 pcs 2ND NOTIFY PARTY EASTBAY L OGISTICS-HAYWARD C OFFEE 19 00 W WINTON AVE HAYWARD, C A 94545 U SA CONTACT: FRANK RODRIGUEZ/ FRANK.EBL=HOTM A IL.COM PHONE: 1 /510) 781 -4858 FAX: 1 (510) 781-086 7 SIX (06) X 20' CONTAINER (S) 1896 P KGS 1 PKG = 1 BA G VIETNAM WASHED ARABICA C O FFEE EACH CONTAINER WAS L INE WITH CARTON BOA | 2019-03-31 |
| DFSU2850985 [1] | 316 pcs 2ND NOTIFY PARTY EASTBAY L OGISTICS-HAYWARD C OFFEE 19 00 W WINTON AVE HAYWARD, C A 94545 U SA CONTACT: FRANK RODRIGUEZ/ FRANK.EBL=HOTM A IL.COM PHONE: 1 /510) 781 -4858 FAX: 1 (510) 781-086 7 SIX (06) X 20' CONTAINER (S) 1896 P KGS 1 PKG = 1 BA G VIETNAM WASHED ARABICA C O FFEE EACH CONTAINER WAS L INE WITH CARTON BOA | 2019-03-31 |
| MEDU6255737 [1] | 316 pcs 2ND NOTIFY PARTY EASTBAY L OGISTICS-HAYWARD C OFFEE 19 00 W WINTON AVE HAYWARD, C A 94545 U SA CONTACT: FRANK RODRIGUEZ/ FRANK.EBL=HOTM A IL.COM PHONE: 1 /510) 781 -4858 FAX: 1 (510) 781-086 7 SIX (06) X 20' CONTAINER (S) 1896 P KGS 1 PKG = 1 BA G VIETNAM WASHED ARABICA C O FFEE EACH CONTAINER WAS L INE WITH CARTON BOA | 2019-03-31 |
| 2019040121890 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 3101 YORKMONT ROAD, SUITE 2400 |
Baltimore, Maryland Arrival Port |
| MEDU8124227 [1] | 18 pcs PLYWOOD PO43425122/4343605 2/43436047 HS CODE :4412323 275/4412320640 FREIGHT COL LECT | 2019-03-31 |
| MEDU8479063 [1] | 16 pcs PLYWOOD PO43425122/4343605 2/43436047 HS CODE :4412323 275/4412320640 FREIGHT COL LECT | 2019-03-31 |
| GLDU7689340 [1] | 18 pcs PLYWOOD PO43425122/4343605 2/43436047 HS CODE :4412323 275/4412320640 FREIGHT COL LECT | 2019-03-31 |
| 2019040121889 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 3101 YORKMONT ROAD, SUITE 2400 |
Baltimore, Maryland Arrival Port |
| FCIU9200123 [1] | 18 pcs PLYWOOD PO43425086/4346509 4/43465091/4346705 9 HS COD E 4412333275/4412314160 FR EIGHT COL LECT | 2019-03-31 |
| GLDU7194721 [1] | 16 pcs PLYWOOD PO43425086/4346509 4/43465091/4346705 9 HS COD E 4412333275/4412314160 FR EIGHT COL LECT | 2019-03-31 |
| MEDU8189207 [1] | 16 pcs PLYWOOD PO43425086/4346509 4/43465091/4346705 9 HS COD E 4412333275/4412314160 FR EIGHT COL LECT | 2019-03-31 |
| INKU6653067 [1] | 16 pcs PLYWOOD PO43425086/4346509 4/43465091/4346705 9 HS COD E 4412333275/4412314160 FR EIGHT COL LECT | 2019-03-31 |
| 2019040121888 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 3101 YORKMONT ROAD, SUITE 2400 |
Baltimore, Maryland Arrival Port |
| GESU6187995 [1] | 16 pcs PLYWOOD PO43473804/4347378 6/43479618/4348662 4 HS COD E: 44123900 FREIGHT COLLEC T | 2019-03-31 |
| CAIU9583071 [1] | 16 pcs PLYWOOD PO43473804/4347378 6/43479618/4348662 4 HS COD E: 44123900 FREIGHT COLLEC T | 2019-03-31 |
| INKU6624460 [1] | 16 pcs PLYWOOD PO43473804/4347378 6/43479618/4348662 4 HS COD E: 44123900 FREIGHT COLLEC T | 2019-03-31 |
| TCNU7326910 [1] | 16 pcs PLYWOOD PO43473804/4347378 6/43479618/4348662 4 HS COD E: 44123900 FREIGHT COLLEC T | 2019-03-31 |
| 2019040121798 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
Baltimore, Maryland Arrival Port |
| TEMU3728783 [1] | 3 pcs 320 BAGS SUMATRA ARABICA C OFFEE MANDHELING S EMI WASH ED GRADE 1 TRIPLE PICKED C ROP 2018/ 2019 C.P. SBUX QU ALITY MAX. 8 DEFECTS CONTR ACT NO : 2019 - P0011 DD.0 4.01.2019 PO : 600 16017 LO T ID : 60016017-1-1-4 SHIP TO LOC CO DE : FD7 NETT WE IGHT : 19.200 KGS SEALOCK NO . : C-LOC116692 MSCU SC# 14-317WW OCEAN FREIG | 2019-03-31 |
| 2019040121797 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
Baltimore, Maryland Arrival Port |
| CAIU3153978 [1] | 3 pcs 320 X 60 KG BAGS EACH NETT (19.2 MT NETT), SE MI WASH ED SUMATRA ARABICA MANDHEL ING GR.1, TRIPLE PICKED, C ROP 2018 CONTRACT NO: 2019 - P0014 PO : 60016017 LOT I D : 60016017-1-1-3 SEALOCK : C-LOC 116690 NW : 19,20 0 KGS MSCU SC# 14-317WW OC EAN FREIGHT & DESTINATION CHA RGES COLLECT BY STARBUC KS US, SHIP TO LOCATI | 2019-03-31 |
| 2019040121793 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
Baltimore, Maryland Arrival Port |
| FCIU5867967 [1] | 3 pcs 1,280 BAGS OF INDONESIA AR ABICA COFFEE TRIPL E PICKED SUMATRA MANDHELING GRADE 1/LINTONG S BUX QUALITY REF ERENCE NO : 60015836-1-1-1 ; 60015836-1-1-2 ; 600158 36-1-1-3 ; 60015836-1 -1-4 SHIP TO LOCATION: FD7 PO N O: 60015836 SERVICE CONTR ACT: 14-317WW OCEAN FREIGH T AN D DESTINATION COLLECT BY STARBUCKS US, PAYABL | 2019-03-31 |
| TRHU3579390 [1] | 3 pcs 1,280 BAGS OF INDONESIA AR ABICA COFFEE TRIPL E PICKED SUMATRA MANDHELING GRADE 1/LINTONG S BUX QUALITY REF ERENCE NO : 60015836-1-1-1 ; 60015836-1-1-2 ; 600158 36-1-1-3 ; 60015836-1 -1-4 SHIP TO LOCATION: FD7 PO N O: 60015836 SERVICE CONTR ACT: 14-317WW OCEAN FREIGH T AN D DESTINATION COLLECT BY STARBUCKS US, PAYABL | 2019-03-31 |
| CRSU1277315 [1] | 3 pcs 1,280 BAGS OF INDONESIA AR ABICA COFFEE TRIPL E PICKED SUMATRA MANDHELING GRADE 1/LINTONG S BUX QUALITY REF ERENCE NO : 60015836-1-1-1 ; 60015836-1-1-2 ; 600158 36-1-1-3 ; 60015836-1 -1-4 SHIP TO LOCATION: FD7 PO N O: 60015836 SERVICE CONTR ACT: 14-317WW OCEAN FREIGH T AN D DESTINATION COLLECT BY STARBUCKS US, PAYABL | 2019-03-31 |
| FCIU4297812 [1] | 3 pcs 1,280 BAGS OF INDONESIA AR ABICA COFFEE TRIPL E PICKED SUMATRA MANDHELING GRADE 1/LINTONG S BUX QUALITY REF ERENCE NO : 60015836-1-1-1 ; 60015836-1-1-2 ; 600158 36-1-1-3 ; 60015836-1 -1-4 SHIP TO LOCATION: FD7 PO N O: 60015836 SERVICE CONTR ACT: 14-317WW OCEAN FREIGH T AN D DESTINATION COLLECT BY STARBUCKS US, PAYABL | 2019-03-31 |
| 2019040121661 | EXPEDITORS INTERNATIONAL (INDIA) PV 4TH FLOOR, HOUSE NO. 22 MAGNET CORP Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE SUITE 102 Savannah, Georgia Arrival Port |
| CXRU1552355 [1] | 39 pcs PHARMACEUTICALS TOTAL THIR TY NINE PACKAGES O NLY PHAR MACEUTICAL DRUGS AND MEDIC INES FINA STERIDE TAB USP 1 MG 48288X1X30T AMITRIPTYL I HCL T USP 100MG 10668X1X 100T AMITRIPTYLI HC L T USP 150MG 2868X1X100T ESCITAL OPRAM TAB U SP 10MG 100 TAB 15504X1X100T FINASTERIDE TAB USP 1 MG 20184X1X30T G LIMEPIRIDE TABLETS USP | 2019-03-31 |
| 201904012302 | BEIJING KANG JIE KONG CARGO AGENT C 5TH FLOOR, BUIDLING W-14,AIRPORT BU Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Mobile, Alabama Arrival Port |
| SEGU7643332 [1] | 3 pcs A320NEO OUTER SLEEVE | 2019-03-30 |
| SEGU7642871 [1] | 2 pcs A320NEO OUTER SLEEVE | 2019-03-30 |
| SEGU7640879 [1] | 2 pcs A320NEO OUTER SLEEVE | 2019-03-30 |
| SEGU7641860 [1] | 3 pcs A320NEO OUTER SLEEVE | 2019-03-30 |
| SEGU7640930 [1] | 3 pcs A320NEO OUTER SLEEVE | 2019-03-30 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
6005 FREEPORT AVENUE SUITE 102 MEMPHIS TN 38141 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
19119 16TH AVE. S. SEATTLE WA 98188 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3101 YORKMONT ROAD, SUITE 2400 CHARLOTTE NC 28208 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
21318 64TH AVE. SOUTH KENT WA 98032 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 310 2265 CLEMENTS FERRY ROAD CHARLESTON SC 29492 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
T 5757 W CENTURY BLVD LOS ANGELES, CA 90045 1-3103436200 TEL EX 1-310649 19 - EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 2400 3101 YORKMONT ROAD CHARLOTTE NC 28208 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
18029 CLEVELAND PARKWAY CLEVELAND OH 44135 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
. 5757 WEST CENTURY BLVD., LOS ANGELE S CA 90045 US - EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
519 KAISER DRIVE SUITE A FOLCROFT PA 19032 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY 11096 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 202 12200 EAST ILIFF AVNEUE AURORA CO 80014 UNITED STATES
- 7444071 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3290508 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 9945154 9911199 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 5376100 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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