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
3881 BUSINESS PARK DRIVE LOUISVILLE KY 40213 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
3101 YORKMONT ROAD SUITE 2400 CHARLOTTE NC UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 310 2265 CLEMENTS FERRY ROAD CHARLESTON SC 29492 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
519 KAISER DR
- 7444071 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8632620 2901300 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8800900 [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 |
|---|---|---|
| 2019032521068 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| BEAU4272128 [1] | 679 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 40 74 PRS-PAIR OF MEN'S FO OTWEAR INVOICE NO: VTF1810 3358958Z | 2019-03-24 |
| BEAU4272128 [2] | 62 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 60 0 PRS-PAIR OF MEN'S FOO TWEAR INVOICE NO: VTF18093 65513Z | 2019-03-24 |
| BEAU4272128 [3] | 191 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 11 46 PRS-PAIR OF MEN'S FOO TWEAR INVOICE NO: VJI19012 7065 SHIPPER: CHAN G SHIN V IETNAM CO., LTD THANH PHU VILLAGE, V INH CUU DISTRICT , DONG NAI PROVINCE VIETNA M TEL: 84.61.865201 | 2019-03-24 |
| BEAU4272128 [4] | 46 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 51 6 PRS-PAIR OF MEN'S FOO TWEAR INVOICE NO: VTF18103 58092Z SHIPPER: TA E KWANG VINA INDUSTRIAL JOINT STOC K COMPANY. 8-9A BIENHOA IN DUSTRIAL, ZONE2 BIENHOA CI T Y, DONG NAI PROVINCE VIET NAM | 2019-03-24 |
| TRLU6583556 [1] | 858 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 511 9 PRS-PAIR OF MEN'S FOOT WEAR INVOICE NO: VJI190125 051 SHIPPER: CHANG SHIN VI ETNAM CO., LTD THANH PHU V ILLAGE, V INH CUU DISTRICT, DONG NAI PROVINCE VIETNAM T EL: 84.61.865201 | 2019-03-24 |
| MEDU4585745 [1] | 4 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 12 00 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR INVOICE NO : FV668590219 SHIPP ER: FRE ETREND INDUSTRIAL VIETNAM CO, LTD LIN H TRUNG EXPORT PROCESSING SEPZONE THUDUC DIST .,HOCHIMINH CITY,VIETN AM C/O LONG DEAN COMPA | 2019-03-24 |
| MEDU4585745 [2] | 245 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 28 98 PRS-PAIR OF BOYS FOO TWEAR INVOICE NO: VH2A19A4 6107 SHIPPER: FU-L UH SHOES CO.,LTD TRI YEN HAMLET, T AN KIM WAR D, CAN GIUOC DIS TRICT, LONG AN PROVINCE, VI ETNAM | 2019-03-24 |
| MEDU4585745 [3] | 595 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 35 70 PRS-PAIR OF ADULT UNI SEX FOOTWEAR INVOICE NO: PSVU1814808 SHIPPE R: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTR IAL ZONE, 61 V ILLAGE, TRANG BOM DISTRICT , D ONG NAI PROVINCE, | 2019-03-24 |
| AMFU8673819 [1] | 144 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 86 4 PRS-PAIR OF WOMEN'S FO OTWEAR INVOICE NO: VJI1901 25054 | 2019-03-24 |
| AMFU8673819 [2] | 53 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB FR EIGHT AS ARRANGED 318 PRS- PAIR OF MEN'S FOOTWEAR I NVOICE NO: VJI1901 27067 PL ANT: 1014 SHIPPER: CHANG S HIN VIETN AM CO., LTD THANH PHU VILLAGE, VINH CUU DIS T RICT, DONG NAI PROVINCE V IETNAM TEL: 84.61.8 | 2019-03-24 |
| AMFU8673819 [3] | 55 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 60 0 PRS-PAIR OF MEN'S FOO TWEAR INVOICE NO: VTF18093 64275Z | 2019-03-24 |
| AMFU8673819 [4] | 2 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 61 2 PRS-PAIR OF MEN'S FOOT WEAR INVOICE NO: VJI190127 066 | 2019-03-24 |
| AMFU8673819 [5] | 93 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 98 4 PRS-PAIR OF MEN'S FOO TWEAR INVOICE NO: VTF18093 65509Z | 2019-03-24 |
| FCIU8705928 [1] | 365 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 21 90 PRS-PAIR OF ADULT UN ISEX FOOTWEAR INVOICE NO: PSVU1812707 SHIPPE R: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTR IAL ZONE, 61 V ILLAGE, TRANG BOM DISTRICT , D ONG NAI PROVINCE, | 2019-03-24 |
| FCIU8705928 [2] | 534 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 32 04 PRS-PAIR OF MEN'S FO OTWEAR INVOICE NO: VTF1810 1354872Z SHIPPER: TAE KWAN G VINA INDUSTRIAL JOINT ST OCK COMPA NY. 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CI TY, DONG NAI PROVINCE VI ETNAM | 2019-03-24 |
| FCIU8705928 [3] | 35 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 21 0 PRS-PAIR OF MEN'S FOOT WEAR INVOICE NO: VJI190127 064 SHIPPER: CHANG SHIN VI ETNAM CO., LTD THANH PHU V ILLAGE, V INH CUU DISTRICT, DONG NAI PROVINCE VIETNAM T EL: 84.61.865201 | 2019-03-24 |
| 2019032520877 | COUNTRY ART & CRAFT LLP
SPECIAL - 1 , EPIP Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
HOME DEPOT U.S.A., INC. 2455 PACES FERRY ROAD Norfolk, Virginia Arrival Port |
| GATU8796676 [1] | 125 pcs FURNITURE ITEMS ONE HUNDRED TWENTY FIVE CARTONS ONLY WOODEN INDIAN HANDICRAFTS FURNITURE ITEMS INV 2247 DT.13.02.2019 PO 59159302 QTY 125 PCS | 2019-03-23 |
| 2019032520584 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 1509-1512 CENTRAL TOWER NO 5 X Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING 2508 NORTH MARINE DRIVE Seattle, Washington Arrival Port |
| FCIU9551180 [1] | - pcs GENERAL DEPT STORE MERCHANDISE (GDSM) | 2019-03-24 |
| 2019032520583 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 1509-1512 CENTRAL TOWER NO 5 X Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING 2508 NORTH MARINE DRIVE Seattle, Washington Arrival Port |
| BMOU5841650 [1] | - pcs GENERAL DEPT STORE MERCHANDISE (GDSM) | 2019-03-24 |
| 2019032520558 | GLOBE CAPACITORS LIMITED
UNIT-II 30/8 INDUSTRIAL AREA, N.I Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARKS DRIVE |
HAIER US APPLIANCE SOLUTIONS INC SUPPLIER DISTRIBUTION CENTER 649 OM Norfolk, Virginia Arrival Port |
| OOLU0529120 [1] | - pcs PLASTIC FILM CAPACITORS | 2019-03-23 |
| 2019032520483 | GLOBE CAPACITORS LIMITED
UNIT-II 30/8 INDUSTRIAL AREA, N.I Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARKS DRIVE |
HAIER US APPLIANCE SOLUTIONS INC SUPPLIER DISTRIBUTION CENTER 649 OM Norfolk, Virginia Arrival Port |
| OOLU1126855 [1] | - pcs PLASTIC FILM CAPACITORS | 2019-03-23 |
| 2019032520264 | MATRIX MANUFACTURING VIETNAM CO.,LT
HOA KHANH INDUSTRIAL ZONE, LIEN CHI Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Mobile, Alabama Arrival Port |
| MSCU5991280 [1] | 224 pcs PLASTIC TOYS PO NO. 986288 2832 SC NO. 18-143 WW FREIG HT COLLECT | 2019-03-24 |
| 2019032519641 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MEDU9528970 [1] | 7 pcs BARBIE DELUXE STYLING HEAD P.O.NO.:0663129097 PLACE OF DELIVERY: HOUSTON STORAGE 066312909 7 | 2019-03-24 |
| MEDU9528970 [2] | 6 pcs BARBIE DELUXE STYLING HEAD AA P.O.NO.:0663129 097 PLACE OF DELIVERY: HOUSTON STORAGE DEPART MENT NO.:00007 PO TYPE - 040 0663129097 | 2019-03-24 |
| 2019032519640 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MEDU9528970 [1] | 224 pcs JOJO STYLING HEAD P.O.NO.:0663128977 PLACE OF DELIVERY: HOUSTON STORAGE DEPARTMENT NO.:000 07 PO TYPE - 040 0663128977 | 2019-03-24 |
| 2019032519639 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MEDU9528970 [1] | 38 pcs SPIRIT BLIND BOX FIG P.O.NO.:0663129073 PLACE OF DELIVERY: HOUSTON STORAGE DEPARTMENT NO.: 00007 PO TYPE - 040 0663129073 | 2019-03-24 |
| 2019032519638 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MEDU9540770 [1] | 182 pcs EG WIDE GRDL SPATULA P.O.NO.:9717338865 PLACE OF DELIVERY: HOUSTON STORAGE 9717338865 | 2019-03-24 |
| MEDU9540770 [2] | 2 pcs EG 4PK EGG RINGS P.O.NO.:9717338865 PLACE OF DELIVERY: HOUSTON STORAGE 9717338865 | 2019-03-24 |
| MEDU9540770 [3] | 432 pcs EG MINI SS TONGS P.O.NO.:9717338865 PLACE OF DELIVERY: HOUSTON STORAGE 9717338865 | 2019-03-24 |
| MEDU9540770 [4] | 252 pcs EG 3PC WOOD TOOLS P.O.NO.:9717338865 PLACE OF DELIVERY: HOUSTON STORAGE 9717338865 | 2019-03-24 |
| MEDU9540770 [5] | 748 pcs EG SFTGRIP SPATULA P.O.NO.:9717338865 PLACE O F DELIVERY: HOUSTON STORAGE 9717338865 | 2019-03-24 |
| MEDU7032661 [1] | 294 pcs EG GRIDDLE SCRAPER P.O.NO.:9717338865 PLACE O F DELIVERY: HOUSTON STORAGE 9717338865 | 2019-03-24 |
| MEDU7032661 [2] | 2 pcs EG 4PK EGG RINGS P.O.NO.:9717338865 PLACE OF DELIVERY: HOUSTON STORAGE 9717338865 | 2019-03-24 |
| MEDU7032661 [3] | 1 pcs EG SM MELT DOME P.O.NO.:9717338865 PLACE OF D ELIVERY: HOUSTON STORAGE 9717338865 | 2019-03-24 |
| MEDU7032661 [4] | - pcs EG SOFTGRIP TOOLSET P.O.NO.:9717338865 PLACE OF DELIVERY: HOUSTON STORAGE 9717338865 | 2019-03-24 |
| MEDU7032661 [5] | 9 pcs EG SOFTGRIP BRUSH P.O.NO.:9717338865 PLACE OF DELIVERY: HOUSTON STORAGE 9717338865 | 2019-03-24 |
| 2019032519637 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MEDU9540770 [1] | 378 pcs OT 22PC CAMP COOK/EAT SET P.O.NO.:3113378931 PLACE OF DELIVERY: HOUSTON FLOW DEPARTMENT NO .:00009 PO TYPE - 043 3113378931 | 2019-03-24 |
| 2019032519636 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MEDU9540770 [1] | 5 pcs OT 5PC SS MESS KIT P.O.NO.:3113373887 PLACE O F DELIVERY: HOUSTON STORAGE 3113373887 | 2019-03-24 |
| MEDU9540770 [2] | 756 pcs OT 22PC CAMP COOK/EAT SET P.O.NO.:3113373887 PLACE OF DELIVERY: HOUSTON STORAGE DEPARTMENT NO.:00009 PO TYPE - 040 3113373887 | 2019-03-24 |
| 2019032519635 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MEDU9540770 [1] | 144 pcs 17OZ ENAMEL MUG P.O.NO.:3113372373 PLACE OF D ELIVERY: HOUSTON STORAGE DEPARTMENT NO.:00009 PO TYPE - 040 3113372373 | 2019-03-24 |
| 2019032519634 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MSCU5604123 [1] | 969 pcs ZEISS LENS WIPES 50 CT P.O.NO.:7403667965 PLA CE OF DELIVERY: HOUSTON STORAGE L/C NO. CLC00 707343 THE L/C NUMBER IS ENTERED BY SHIPPERS FOR THEIR COMMERCIAL / FINANCING REQUIREMENTS . THE CARRIER HAS NO LIABILITY IN THIS RESPEC T. DEPARTMENT NO.:00049 PO TYPE - 040 7403667 965 | 2019-03-24 |
| 2019032519633 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MEDU9540770 [1] | - pcs OT 32IN BAMBOO SKEWERS P.O.NO.:1614110902 PLA CE OF DELIVERY: HOUSTON STORAGE DEPARTMENT NO .:00009 PO TYPE - 040 1614110902 | 2019-03-24 |
| 2019032519632 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MSCU5604123 [1] | 891 pcs ZEISS LENS WIPES 50CT OTC P.O.NO.:4655364619 PLACE OF DELIVERY: HOUSTON STORAGE BANK REFER ENCE NUMBER: EOA00705832 4655364619 | 2019-03-24 |
| MSCU5604123 [2] | 11 pcs ZEISS LENS WIPES 100CT OTC P.O.NO.:4655364619 PLACE OF DELIVERY: HOUSTON STORAGE DEPARTMEN T NO.:00040 PO TYPE - 040 4655364619 | 2019-03-24 |
| 2019032519631 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| TCNU7001935 [1] | 38 pcs MS 28IN FIREPIT P.O.NO.:9717335663 PLACE OF D ELIVERY: HOUSTON STORAGE DEPARTMENT NO.:00016 PO TYPE - 040 9717335663 | 2019-03-24 |
| MSCU7718491 [1] | - pcs MS 28IN FIREPIT P.O.NO.:9717335663 PLACE OF D ELIVERY: HOUSTON STORAGE DEPARTMENT NO.:00016 PO TYPE - 040 9717335663 | 2019-03-24 |
| FSCU9510832 [1] | 912 pcs MS 28IN FIREPIT P.O.NO.:9717335663 PLACE OF D ELIVERY: HOUSTON STORAGE DEPARTMENT NO.:00016 PO TYPE - 040 9717335663 | 2019-03-24 |
| 2019032519630 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| BMOU4238107 [1] | 247 pcs MS 3PC CHEF KNIVES P.O.NO.:3563221163 PLACE O F DELIVERY: HOUSTON STORAGE 3563221163 | 2019-03-24 |
| BMOU4238107 [2] | 186 pcs MS 4PC SS HANDLE STEAK KNIFE SET P.O.NO.:3563 221163 PLACE OF DELIVERY: HOUSTON STORAGE 356 3221163 | 2019-03-24 |
| BMOU4238107 [3] | 312 pcs MS 6.5 INCH STAINLESS STEEL SANTOKU KNIFE P.O .NO.:3563221163 PLACE OF DELIVERY: HOUSTON ST ORAGE 3563221163 | 2019-03-24 |
| BMOU4238107 [4] | 168 pcs MS 5 INCH STAINLESS STEEL UTILITY KNIFE P.O.N O.:3563221163 PLACE OF DELIVERY: HOUSTON STOR AGE 3563221163 | 2019-03-24 |
| BMOU4238107 [5] | 462 pcs MS COLOR CHEF KNIFE P.O.NO.:3563221163 PLACE OF DELIVERY: HOUSTON STORAGE 3563221163 | 2019-03-24 |
| MSCU7718491 [1] | 682 pcs MS 3.5IN PARER KNIFE P.O.NO.:3563221163 PLACE OF DELIVERY: HOUSTON STORAGE 3563221163 | 2019-03-24 |
| MSCU7718491 [2] | 465 pcs MS OPP CHEF KNIFE P.O.NO.:3563221163 PLACE OF DELIVERY: HOUSTON STORAGE 3563221163 | 2019-03-24 |
| MSCU7718491 [3] | 528 pcs MS OPP UTILITY KNIFE P.O.NO.:3563221163 PLACE OF DELIVERY: HOUSTON STORAGE 3563221163 | 2019-03-24 |
| 2019032519629 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MEDU9541903 [1] | 921 pcs OT 3PC PLANT OIL CAST IRON GRIDDLE/SKILLET SE T P.O.NO.:8759214495 PLACE OF DELIVERY: HOUST ON FLOW DEPARTMENT NO.:00009 PO TYPE - 040 87 59214495 | 2019-03-24 |
| TCNU7001935 [1] | 252 pcs OT 3PC PLANT OIL CAST IRON SKILLET SET P.O.NO .:8759214495 PLACE OF DELIVERY: HOUSTON FLOW 8759214495 | 2019-03-24 |
| 2019032518509 | MARUDHAR STONEX LLP
I/A-7, SOLITARE INDUSTRIAL PARK PHA 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 |
| MSCU1443268 [1] | 9 pcs 09 PACKAGES (08 WOODEN CRA TES + 01 SAMPLE BO X) POLIS HED GRANITE RANDOM SLABS I NV NO.: M SL 009 / 18-19 DT .:30.01.2019 S.BILL NO.: 1 715695 DT.:31/01/2019 BUYE RS ORDER NO. 13711 36, DT: 29.01.2019 H.S.CODE: 6802 93 0000 IEC NO. : ABGFM059 8L NET WT.: 23000 KGS | 2019-03-24 |
| 2019032518505 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| MEDU6302309 [1] | 6 pcs ENGINEERING QUARTZ SLABS I NVOICE NO. PQSL/01 87/18-19 INVOICE DATE: 30/01/2019 SHIPPING BI LL NO.1697781 SHIPPING BILL DATE:31/01/2 019 IEC CODE: AAUFP5670P N ET WEIGHT: 19500 KGS H .S.C ODE: 68029900 | 2019-03-24 |
| MSCU0189760 [1] | 7 pcs ENGINEERING QUARTZ SLABS I NVOICE NO. PQSL/01 88/18-19 INVOICE DATE: 30/01/2019 SHIPPING BI LL NO.1716553 SHIPPING BILL DATE:31/01/ 2019 IEC CODE: AAUFP5670P NET WEIGHT: 19500 KGS H .S .CODE: 68029900 | 2019-03-24 |
| 2019032518503 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| GLDU5261461 [1] | 7 pcs 07 WOODEN CRATES OF POLISH ED QUARTZ SLABS QU ANTITY: 4134.375 SFT. INVOICE NO.: GSPLII/287 /18-19 DT. 29.0 1.2019 S.BILL NO.: 4000268 DT . 29.01.2019 PO NO.: 13 71148 DT. 1/29/2019 H TS CO DE NO.: 6810.99.0010 IEC N O.: 02040063 41 NET WEIGHT: 18730.000 KGS. FREIGHT: C OLLE CT | 2019-03-24 |
| 2019032518502 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| TGHU0193289 [1] | 7 pcs 07 WOODEN CRATES OF POLISH ED QUARTZ SLABS QU ANTITY: 4134.375 SFT. INVOICE NO.: GSPLII/288 /18-19 DT. 29.0 1.2019 S.BILL NO.: 4000270 DT . 29.01.2019 PO NO.: 13 71149 DT. 1/29/2019 H TS CO DE NO.: 6810.99.0010 IEC N O.: 02040063 41 NET WEIGHT: 18850.000 KGS. FREIGHT: C OLLE CT | 2019-03-24 |
| 2019032518501 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| CAXU6629798 [1] | 7 pcs ENGINEERING QUARTZ SLABS I NVOICE NO.: PQSL/0 186/18-1 9 DT.:29.01.2019 S.BILL NO .: 168561 1 DT.: 30.01.2019 IEC NO.: AAUFP5670P HS CO D E: 68029900 | 2019-03-24 |
| FCIU3804300 [1] | 7 pcs ENGINEERING QUARTZ SLABS I NVOICE NO.: PQSL/0 185/18-1 9 DT.:29.01.2019 S.BILL N O.: 16854 80 DT.:30.01.201 9 IEC NO.: AAUFP5670P HS C ODE: 68029900 | 2019-03-24 |
| FCIU4281734 [1] | 7 pcs ENGINEERING QUARTZ SLABS I NVOICE NO.: PQSL/0 184/18-1 9 DT.:29.01.2019 S.BILL N O.: 16855 02 DT.:30.01.201 9 IEC NO.: AAUFP5670P HS C ODE: 68029900 TOTAIL : 21 PACKAGES TOTAL GROS S WEIGH T: 60,000.00 KGS. = RAJAST HAN, INDIA | 2019-03-24 |
| 2019032518493 | 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 |
| GLDU3490345 [1] | - pcs 08 WOODEN CRATES AND TWO S AMPLE BOX OF RAN DOM POLI SHED SLABS QUANTITY: 3859. 933 SFT. (GRANITE) INVOICE NO.: 6418/GSPL/18-19 DT. 21 .01.2019 S.BILL NO.: 155 7920 DT. 25.01.2019 PO NO. : 1370606 DTD. 16.01.2019 HTS CODE NO. 6802.93.0010 IEC NO.: 0204006341 NET WE IGHT : 21710 KGS. FREIGHT: COLLECT | 2019-03-24 |
| 2019032518484 | 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 |
| CAIU2706810 [1] | - pcs 08 WOODEN CRATES AND TWO S AMPLE BOX OF RANDO M POLISH ED SLABS QUANTITY : 3813.8 75 SFT.(G RANITE) INV. NO. 6413/GSPL/18-19 DT. 18.01. 2 019 PO NO. 1370605 DT. 16 .01.2019 HTS CODE N O. 6802 .93.0020 S.B NO. 1468168 D T. 21.01.2 019 ICE NO. 0204 006341 NET WEIGHT- 21990 K G S. FREIGHT- COLLECT | 2019-03-24 |
| 2019032518472 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CAIU6903649 [1] | - pcs FREIGHT AS ARRANGED 100 CT NS = 1200 PAIRS OF FOOTWEA R PO : 4505890600 PO LINE ITEM: 0023 0 MATERIAL :CD68 47-102 SHIP TO ID: 0000011 5 16 PLANT: 1014 CUST PO# 1 5902A GENDER/AGE: B OYS GRA DE SCHL INVOICE: IY18IB114 26D DATE: 01-17-2019 HTS : 640399 NPWP : 01.386.230.5 - 401.000 PEB NO: 086048 PE B DATE: 31-01-19 SH | 2019-03-24 |
| CAIU6903649 [2] | 61 pcs 61 CTNS = 732 PAIRS OF FOO TWEAR PO : 4505995 560 PO L INE ITEM: 00010 MATERIAL : CD6848-10 2 SHIP TO ID: 000 0011516 PLANT: 1014 CUST P O# 15902C GENDER/AGE: BOYS PRE SCHOOL INVOICE : IY18K A10604D DATE: 01-22-2019 H TS :640399 NPWP : 01.386.2 30.5-401.000 PEB NO: 09752 1 PEB DATE: 04-02-19 | 2019-03-24 |
| CAIU6903649 [3] | 43 pcs 43 CTNS = 516 PAIRS OF FOO TWEAR PO : 4505995 572 PO L INE ITEM: 00010 MATERIAL : CD6849-10 2 SHIP TO ID: 000 0011516 PLANT: 1014 CUST P O# 15902D GENDER/AGE: BOYS TODDLER INVOICE: I Y18KA06 702D DATE: 01-22-2019 HTS :640399 NPW P : 01.386.230. 5-401.000 PEB NO: 095700 P EB DATE: 04-02-19 | 2019-03-24 |
| 2019032518459 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| INBU5312335 [1] | 1 pcs FREIGHT AS ARRANGED 190 CT N = 2280 PRS OF F OOTWEAR DIVISION GOODS PO# : 4505 975394 MATE RIAL# : 812655-202 PO LINE ITEM# : 00 020 SHIP TO ID# : 000 0268915 PL ANT : 1014 CUST.PO : 6540125 08 GENDER/AGE : W OMENS INVOICE : JVN19A0626 INVOICE DATE : 01-18-2019 NET WEIGHT | 2019-03-24 |
| INBU5312335 [2] | 181 pcs 181 CTN = 1086 PRS OF FO OTWEAR DIVISION GOODS PO # : 4505975394 MATERIAL : 812655-202 PO L INE ITEM : 00010 PL ANT : 1 014 GENDER/AGE : WO MEN S INVOICE : JVN19A0625 INVOICE D ATE : 01-18-2019 NET WEIGHT : 698.40 KG HS CODE : 6 40411 TAX ID : 21.062. | 2019-03-24 |
| INBU5312335 [3] | 135 pcs 135 CTNS = 810 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4505941326 MATERIAL# : AA 8020-106 P O LINE : 00030 I NV. NO : ADF1901937 NET WG H T : 845.64 KGS INV. DATE : 01/31/2019 DESC. : AIR ZOOM PRESTIGE HC GENDER : MENS SHIP TO ID#: 00002689 15 CUST PO#: 659011709 PLA NT : 1014 HS CODE : 640299 NPWP: 01.882.737.8-057 | 2019-03-24 |
| INBU5312335 [4] | 112 pcs 112 CTNS = 672 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4505941326 MATERIAL# : AA 8020-106 P O LINE : 00010 I NV. NO : ADF1901935 NET WG H T : 698.10 KGS INV. DATE : 01/31/2019 DESC. : AIR Z OOM PRESTIGE HC GENDER : M ENS SHIP TO ID#: 000026891 5 CUST PO#: 659011714 PLAN T : 1014 HS CODE : 640299 NPWP: 01.882.737.8-05 | 2019-03-24 |
| INBU5312335 [5] | 74 pcs 74 CTNS = 444 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4505941326 MATERIAL# : AA8 020-106 PO LINE : 00020 IN V. NO : ADF1901936 NET WGH T : 463.84 KGS INV. DATE : 01/31/2019 DESC. : AIR ZO OM PRESTIGE HC GENDER : ME NS SHIP TO ID#: 0000268915 CUST PO#: 659011704 PLANT : 1 014 HS CODE : 640299 N PWP: 01.882.737.8-057. | 2019-03-24 |
| 2019032518448 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| FBLU0035550 [1] | 1 pcs FREIGHT AS ARRANGED 130 CT NS = 1560 PAIRS OF FOOTWEA R PO : 4505871799 PO LINE ITEM: 0001 0 MATERIAL :8193 53-001 SHIP TO ID: 0000071 2 98 PLANT: 1014 CUST PO# 0 3871520 GENDER/AGE: GIRL G RADE SCHL INVOICE: XY18IA0 1003D DATE : 11-21-2018 HTS :640299 NPWP : 01.386.230 .5 -401.000 PEB NO: 910532 PEB DATE: 03-12-18 SH | 2019-03-24 |
| FBLU0035550 [2] | 75 pcs INVOICE :IW952D1 8 LOT :W8 PK204 INV. DATE :DE C 6, 2018 GENDER/AGE :BOY S GRADE SCHOOL CSMT PO :038 76277 75 CTN = 900 PRS OF FOOTWEAR PO :450590 8090 PO ITEM :00150 M ATERIAL :922680-002 SHIP TO ID :0000071 298 PL ANT :10 14 TOTAL GRWT :701.29 | 2019-03-24 |
| FBLU0035550 [3] | 346 pcs 346 CTNS = 2076 PRS OF F OOTWEAR DIVISION G OODS PO# : 4505877687 PO LINE : 00 090 MATERI AL : 812655-010 PLANT : 1014 INVOICE : JJI 18 121255 DATE : 12-20-2018 SHIP TO ID : 0000071 298 N .W : 871.92 KGS CUST PO# : 03876293 GEN DER/AGE :WOME NS HS CODE :6404110000 NP WP: 31.196.426.6-433.000 P EB NO: 964588 PEB DATE | 2019-03-24 |
| FBLU0035550 [4] | - pcs 30 CTN = 360 PRS OF FOOTW EAR DIVISION GOODS PO# : 4505943233 MATERIAL# : 818381-012 PO L INE ITEM# : 00030 SHIP TO ID# : 0000071298 PLANT : 1014 CUST. PO : 387 6269 GENDER/AGE : BOYS GRADE SCHL INVOICE : JVN18L0 686 INVO ICE DATE : 12-07-2018 NET WEIGHT : 22 | 2019-03-24 |
| FBLU0035550 [5] | 229 pcs 229 CTN-CARTON = 2730 PRS- PAIR OF FOOTWEAR P O : 4505 916564 ITEM: 00020 MATERIA L : 34388 0-100 SHIP TO : 0 000071298 PLANT : 1014 CUS T PO# 03871408 GENDER : ME NS INVOICE : XN18J A00419D DATE: 11-22-2018 TC PO# 58 02425646 H TS : 640299 TAX ID : 66.871.609.5-406.000 PEB NO: 979707 PEB DATE: 2 7-12-18 SHIPPER: PT.P | 2019-03-24 |
| 2019032518430 | 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 |
| MEDU8754313 [1] | - pcs MERANTI PLYWOOD PO.10651KL LB 10 CRATES = 2,6 00 PCS = 32.893 CBM DBB/DCC/DOVL/D UTIL ULEF CARB PHASE 2 TPC 6 NET WEIGHT : 19,540.00 KGS COMPOSITE WOOD PRODUCT S APPEARING IN THIS B /L, I DENTIFIED BY DESCRIPTIONS CONTAINING "C ARB" MUST COM PLY WITH CALIFORNIA AIR RE SOUR CES BOARD AIRBORNE TOX IC CONTROL MEASURE TO | 2019-03-24 |
| 2019032518429 | 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 |
| MAGU5146306 [1] | 13 pcs MERANTI PLYWOOD PO.10343KL LB 13 CRATES = 4,2 90 PCS = 34.480 CBM DBB/DCC/DOVL W /OV BK ULE F CARB PHASE 2 T PC 6 NET WEIGHT : 22,280.0 0 KGS COMPOSITE WOOD PRODU CTS APPEARING IN TH IS B/L, IDENTIFIED BY DESCRIPTION S CONTAININ G "CARB" MUST C OMPLY WITH CALIFORNIA AIR RES OURCES BOARD AIRBORNE T OXIC CONTROL MEASURE | 2019-03-24 |
| 2019032518424 | 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 |
| FCIU8205497 [1] | 12 pcs MERANTI PLYWOOD PO.10653KL LB 12 CRATES = 3,9 60 PCS = 31.827 CBM DBB/DCC/DOVL/D UTIL ULEF CARB PHASE 2 TPC 6 NET WEIGHT : 19,730.00 KGS COMPOSITE WOOD PRODUCT S APPEARING IN THIS B /L, I DENTIFIED BY DESCRIPTIONS CONTAINING "C ARB" MUST COM PLY WITH CALIFORNIA AIR RE SOUR CES BOARD AIRBORNE TOX IC CONTROL MEASURE TO | 2019-03-24 |
| 2019032518412 | PT. GALIC ARTABAHARI
KP. CIKEDOKAN RT 002 RW 01. SUKADAN Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
SEM MINERALS, LP 3806 GARDNER EXPRESSWAY Long Beach, California Arrival Port |
| CAIU6902998 [1] | 772 pcs 772 BAGS = 25 KGS = 19.300 KGS (19,3 MT) CARR AGEENAN KAPPA PURCHASE ORDER : L1 31871 PO DA TE : 11/30/2018 HTS CODE : 1302.39 = ADDR ESS NOTIFY EMAIL: COBEY.CO X=EXPEDITORS.COM ATTN : COB EY COX == ADDRESS NOTIFY I I EMAIL: DEB ORAHDEAN=MINER ALSLP.COM; CAROLCURTIS=MIN ERA LSLP.COM; BETTYULRICH=M INERALSLP.COM ATTN: D | 2019-03-24 |
| 2019032518200 | UNITEC FIBRES PVT LTD
FLAT NO. 003 BLDG.NO.8 OSHIWARA MHA Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING SUITE 310 2265 CLEMENTS FERRY ROAD |
SPRINGS GLOBAL US, INC. 205 NORTH WHITE STREET P.O. BOX 70 Norfolk, Virginia Arrival Port |
| TCNU2559082 [1] | 73 pcs FABRIC | 2019-03-23 |
| DFSU7432205 [1] | 75 pcs FABRIC | 2019-03-23 |
| 2019032518164 | SUD-CHEMIE INDIA PVT.LTD
A-1/2 &3NANDESARI INDUSTRIAL AREA P Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING 3101 YORKMONT ROAD SUITE 2400 |
CLARIANT CORPORATION 4000 MONROE ROAD Norfolk, Virginia Arrival Port |
| OOLU2188830 [1] | 76 pcs OTHER REACTION INITIATORS | 2019-03-23 |
| 2019032518145 | EXPEDITORS INTERNATIONAL (I)PVT LTD 4TH FLOOR, HOUSE NO. 22, Departure Port Nhava Sheva,India |
EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DRIVE Norfolk, Virginia Arrival Port |
| TCLU2249768 [1] | 1366 pcs TUMBLED STONE AND FANCY ITEMS FAK EXCLUDING APPARELS AND TEXTILES, NOS TOTAL ONE THOUSAND THREE HUNDRED AND SIXTY SIX PACKAGES ONLY AGATE AND AKIK TUMBLED STONE AND FANCY ITEMS INV NO.786/A-7/2018-2019 DTD | 2019-03-23 |
| 2019032518051 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MEDU4278667 [1] | 1972 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 406246 9057 PVC INFLATABLE PRODUCTS/ACCESSORIES (IDJ | 2019-03-24 |
| 2019032518050 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MEDU4098958 [1] | 3 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO 40624 68382 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID J8029)(CJ) | 2019-03-24 |
| MSCU5854502 [1] | 572 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 406246 8382 PVC INFLATABLE PRODUCTS/ACCESSORIES (IDJ | 2019-03-24 |
| 2019032518049 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MSDU7435279 [1] | 432 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 406246 6923 PVC INFLATABLE PRODUCTS/ACCESSORIES (IDJ | 2019-03-24 |
| 2019032518048 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MSDU7435875 [1] | 33 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 406246 6903 PVC INFLATABLE PRODUCTS/ACCESSORIES (IDJ | 2019-03-24 |
| MSDU7435279 [1] | 392 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO 40624 66903 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID J8014)(KZ) | 2019-03-24 |
| 2019032518047 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MSCU5854502 [1] | 815 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 311337 8925 PVC INFLATABLE PRODUCTS/ACCESSORIES (IDJ | 2019-03-24 |
| 2019032518045 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MEDU4098958 [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. PO 406246 8288 PVC INFLATABLE PRODUCTS/ACCESSORIES (IDJ | 2019-03-24 |
| 2019032518042 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| CAXU7129591 [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. LIFETIME 4FT CF TABLE P/O NO. 5917225424 | 2019-03-24 |
| 2019032518041 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MSDU7435875 [1] | 224 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 406246 6934 PVC INFLATABLE PRODUCTS/ACCESSORIES (IDJ | 2019-03-24 |
| 2019032518040 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| TCNU1535867 [1] | 642 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. CHAIR PO NUMBER:3113378289 | 2019-03-24 |
| 2019032518038 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| FCIU8093714 [1] | 38 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS REGULATED WOOD PACKING MATERIAL. 6FT TABLE 6 FT TABLE PO NUMBER:6255312621 | 2019-03-24 |
| MSCU7845480 [1] | 38 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 REGULATED WOOD PACKING MATERIAL. 6FT TABLE 6F T TABLE PO NUMBER:6255312621 | 2019-03-24 |
| 201903252094 | EXPEDITORS PHILIPPINES, INC. PASCOR BLDG 3 PASCOR DRIVE STO NINO Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE Seattle, Washington Arrival Port |
| TEMU7347810 [1] | 6 pcs ASSYS SYS | 2019-03-24 |
| 201903251832 | Departure Port Kaohsiung,China (Taiwan) EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DR STE A 19032 FOLCROFT |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TCKU4627704 [1] | - pcs KNOCK SENSOR HARNESS RAD FAN MODULE RAD FAN MODULE RAD FAN MODULE . . | 2019-03-24 |
| TCKU4627704 [2] | 2 pcs KNOCK SENSOR HARNESS RAD FAN MODULE RAD FAN MODULE RAD FAN MODULE . . | 2019-03-24 |
| TCKU4627704 [3] | 5 pcs KNOCK SENSOR HARNESS RAD FAN MODULE RAD FAN MODULE RAD FAN MODULE . . | 2019-03-24 |
| TCKU4627704 [4] | 2 pcs KNOCK SENSOR HARNESS RAD FAN MODULE RAD FAN MODULE RAD FAN MODULE . . | 2019-03-24 |
| 201903251831 | Departure Port Kaohsiung,China (Taiwan) EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DR |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TCKU4627704 [1] | 55 pcs 49051 REMOVAL TOOLS 49051 REMOVAL TOOLS 49051 REMOVAL TOOLS 49051 | 2019-03-24 |
| TCKU4627704 [2] | 55 pcs 49051 REMOVAL TOOLS 49051 REMOVAL TOOLS 49051 REMOVAL TOOLS 49051 | 2019-03-24 |
| TCKU4627704 [3] | 55 pcs 49051 REMOVAL TOOLS 49051 REMOVAL TOOLS 49051 REMOVAL TOOLS 49051 | 2019-03-24 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
18255 HUMBLE PARKWAY HUMBLE TX 77338 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3881 BUSINESS PARK DRIVE LOUISVILLE KY 40213 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
3101 YORKMONT ROAD SUITE 2400 CHARLOTTE NC UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 310 2265 CLEMENTS FERRY ROAD CHARLESTON SC 29492 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
519 KAISER DR - EXPEDITORS INTERNATIONAL OF WASHING
519 KAISER DR STE A 19032 FOLCROFT - EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 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
3930 EAST WATKINS, SUITE #100 PHOENIX AZ 85034 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
19119 16TH AVE. S. SEATTLE WA 98188 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3881 BUSINESS PARKS DRIVE LOUISVILLE KY UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2508 NORTH MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
10749 NW AMBASSADOR DRIVE KANSAS CITY MO 64153 UNITED STATES
- 7444071 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8632620 2901300 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8800900 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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