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.
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2019032116416 | EXPEDITORS INTERNATIONAL QIN SARIIBRAHIMLI MAHALLESI KIZILKAYA M Departure Port Mersin,Turkey |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE SUITE 300 Savannah, Georgia Arrival Port |
TRKU4408794 [1] | 68 pcs SPUNBOND NONWOVEN FABRIC | 2019-03-20 |
2019032116132 | EXPEDITORS KOREA LTD. 10F 314 JUNGANG-DAERO Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
TCLU9533668 [1] | 132 pcs 1CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (132P'KGS) CY / CY FMC# 2268 BRKR# 6926 BRANCH: PUS OPERATOR: HAYLEYK FREIGHT COLLECT COPY NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE | 2019-03-20 |
2019032115981 | Departure Port Valencia,Spain EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
TCKU3674086 [1] | - pcs CERAMIC TILES HTS 690721 INV SFE 19.004.661 P O 17ANAHEIM HBL 5709741P5136 | 2019-03-19 |
2019032115980 | Departure Port Valencia,Spain EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
GLDU5028228 [1] | 14 pcs CERAMIC TILES HTS 690721 INV SFE 19.004.502 P O 11ANAHEIM HBL 5709737P5134 | 2019-03-19 |
2019032115979 | Departure Port Valencia,Spain EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
MEDU2698824 [1] | - pcs CERAMIC TILES HTS 690721 INV SFE 19.004.596 P O 10ANAHEIM HBL 5709735P5126 | 2019-03-19 |
2019032115978 | Departure Port Valencia,Spain EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
MEDU3875230 [1] | 14 pcs CERAMIC TILES INV SFE 19.004.490 PO 7ANAHEIM HBL 5709732P5076 | 2019-03-19 |
2019032115902 | EXPEDITORS (SINGAPORE) PTE LTD. 61 ALPS AVENUE Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 102 6005 FREEPORT AVENUE Los Angeles, California Arrival Port |
CBHU1968499 [1] | 11 pcs ELECTRONICS GOODS | 2019-03-20 |
CBHU1968499 [2] | - pcs ELECTRONICS GOODS | 2019-03-20 |
2019032115900 | EXPEDITORS INTERNATIONAL GMBH KRAICHGAUSTRASSE 6 Departure Port Bremerhaven,Federal Republic of Germany |
EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE SUITE 102 Mobile, Alabama Arrival Port |
MSCU4700647 [1] | 1 pcs PACKAGES AND PACKS MACHINERY AND PARTS, NOS B OOM 9,7M SCHWEISSZEICHNUNG INTLACK1 (RAL 5015 HTS: 84799070 FCA BAD SCHOENBORN GENERAL CON TRACT RATE: FF=STR8008089 S/C#:18-117WW S/C D ESC:EUROPE,EAST MED,WEST MED TO USA FREIGHT C OLLECT | 2019-03-19 |
2019032115746 | EXPEDITORS PHILIPPINES, INC. ROOM 4 2/F M.C. NENITA BLDG. 1 A.C. Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 1450 PULLMAN DRIVE Long Beach, California Arrival Port |
TEMU3979958 [1] | 319 pcs PLASTIC TUBES | 2019-03-20 |
2019032115491 | NATURAL WATERS OF VITI PTE LTD
NASEYANI ROAD Departure Port Tauranga,New Zealand EXPEDITORS INTERNATIONAL OF WASHING 3930 E WATKINS ST |
FIJI WATER COMPANY LLC 11444 W OLYMPIC BLVD Philadelphia, Pennsylvania Arrival Port |
HASU1315360 [1] | 9 pcs BOTTLED WATER | 2019-03-19 |
MRKU7364414 [1] | 1484 pcs BOTTLED WATER | 2019-03-19 |
MSKU5552142 [1] | 1484 pcs BOTTLED WATER | 2019-03-19 |
HASU1294143 [1] | 9 pcs BOTTLED WATER | 2019-03-19 |
MSKU5737552 [1] | 9 pcs BOTTLED WATER | 2019-03-19 |
2019032115239 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Savannah, Georgia Arrival Port |
MEDU4944547 [1] | 332 pcs FREIGHT AS ARRANGED FOOTWE AR GOODS MENS FLY. BY LOW I I WOMENS WMNS AIR MAX AXIS PREM WOME NS WMNS EBERNON LOW PO#: 5802439298 580244 02 57 5802440365 REFERENCE PO#: 4505935286 45059 42497 4505942327 CUSTOMER PO#: 2161506 96 CT NS 2161509 131 CTNS 2161313 44 CTNS 2161312 61 CTNS 2159671 117 CTNS PLANT#: 1014 SHIP T | 2019-03-20 |
2019032115215 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Savannah, Georgia Arrival Port |
MEDU4944547 [1] | 117 pcs FOOTWEAR GOODS | 2019-03-20 |
2019032115209 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF : BANK OF AMERICA HONG KONG LEVEL 19,TOWER 2 KOWLOONC Savannah, Georgia Arrival Port |
TCNU2058584 [1] | 1 pcs PO# 3113378084 ITEM# 565 709155 SUPPLIER ST K# 40F XLSD-GFA UPC#0885468101328 OZARK TRAI L XL DELUXE COO L WEATHER SLEEPING BAG OPE N ACCOUNT ISSUING BANK:BAN K OF AMERICA HONG KO NG BAN K REFERENCE NUMBER#OA70627 4/6055IM093 106/1 8 PRODUCT DESCRIPTION IN OPEN ACCOU NT: OZARK TRAIL XL DELUXE C OOL WEATHER SLEEPING | 2019-03-20 |
2019032115208 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF :STANDARD CHARTERED ISPAHANIBUILDING,SHEIKH MUJIB ROAD, Savannah, Georgia Arrival Port |
GLDU7541820 [1] | 658 pcs P.O. # :3113377910 658CTNS OF CAMPING EQUIPME NT (TEN TS) (SIX HUNDRED FIFTY EIG HT CARTONS ONLY) OZARK TRA IL 8 PERSON CONNECT TENT S U PPLIER STK # : W873.3 (OT 8P CONNECT TENT) 55 PCS..1 PCS/CTN..TOTAL: 55CTNS. OZ ARK TRAIL 1 6 PERSON CABIN TENT SUPPLIER STK # : W969 (OT 16P CABIN TENT) 603PC S..1PCS/CTN..TOTAL: 60 | 2019-03-20 |
2019032115207 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF :THE CITY BANK LTD, BANANI COMPLEX 942/A, SK MUJID ROAD Savannah, Georgia Arrival Port |
MEDU8161302 [1] | 45 pcs PALM TREE SHORT BIG , PINE APPLE AMERICANA SH ORT BIG, PATRIOT STRIPES SHORT BIG , MAGIC PR INT SWIM BIG, TE XAS SHORT BIG, STARS AND S T RIPES SHORT BIG, HOTDOG S HORT BIG, POPSICLE SHORT B IG, TRIANGLE SHORT 100% PO LYESTER P. O.# 5612510720 S TYLE # GM29501Y , GM29501Y B , GM29502Y , GM29502YB , GM29503Y , GM29503Y | 2019-03-20 |
2019032115205 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF : BANK OF AMERICA HONG KONG LEVEL 19,TOWER 2 KOWLOONC Savannah, Georgia Arrival Port |
CAIU7815183 [1] | 453 pcs PO# 3113377671 ITEM# 573 018796 SUPPLIER ST K# SAIP KIDS-1 UPC#0885468101601 O ZARK TRAIL KIDS SLEEPING B AG-SPACE SHIP PO# 3113377 6 71 ITEM# 573018797 SUPPL IER STK# ICR KIDS- 2 UPC#0 885468101588 OZARK TRAILKI DS SLEEPIN G BAG-ICE CREAM CONE PO# 3113377671 ITEM# 57 3018798 SUPPLIER STK# ENV-40F SB A UPC#088546 | 2019-03-20 |
2019032115203 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF :STANDARD CHARTERED (HONG KONG) LIMITED Savannah, Georgia Arrival Port |
INKU6400670 [1] | 4 pcs PO NO. 3662200718 FOOTWEAR M IN PILOT FACTORY INVOIC E NO. YSS/WLMT- 80181055/2 019 DATE: 30.01.2019 S/C N O. 4300009410 DATE: 28.11. 2 018 EXP NO. 000501 DATE: 30.01.2019 SCHNEIDER LOGIS TICS ILM DEPT 1555 GLORY R OAD, GREEN BAY, WI 54304 E MAIL: ILMDRAY=SCHNEIDER.CO M TEL: 1 (800) 525-9358 DA MCO DISTRIBUTION SER | 2019-03-20 |
MEDU7474679 [1] | 577 pcs PO NO. 3662200718 FOOTWEAR M IN PILOT FACTORY INVOIC E NO. YSS/WLMT- 80181055/2 019 DATE: 30.01.2019 S/C N O. 4300009410 DATE: 28.11. 2 018 EXP NO. 000501 DATE: 30.01.2019 SCHNEIDER LOGIS TICS ILM DEPT 1555 GLORY R OAD, GREEN BAY, WI 54304 E MAIL: ILMDRAY=SCHNEIDER.CO M TEL: 1 (800) 525-9358 DA MCO DISTRIBUTION SER | 2019-03-20 |
MEDU7568269 [1] | - pcs PO NO. 3662200718 FOOTWEAR M IN PILOT FACTORY INVOIC E NO. YSS/WLMT- 80181055/2 019 DATE: 30.01.2019 S/C N O. 4300009410 DATE: 28.11. 2 018 EXP NO. 000501 DATE: 30.01.2019 SCHNEIDER LOGIS TICS ILM DEPT 1555 GLORY R OAD, GREEN BAY, WI 54304 E MAIL: ILMDRAY=SCHNEIDER.CO M TEL: 1 (800) 525-9358 DA MCO DISTRIBUTION SER | 2019-03-20 |
2019032115202 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF :STANDARD CHARTERED ISPAHANI BUILDING,SHEIKH MUJIB ROAD Savannah, Georgia Arrival Port |
MEDU8161302 [1] | 4 pcs OZARK TRAIL 10X10 SHADE WA LL WITH ORGANIZERS 410CTNS OF CAMPING EQUIPMENT (TEN TS) (FOUR HUNDRED TEN CART ONS ONLY STOCK NUMBER: W95 1 .1 P.O. # :3113370558 (OT SHADE WALL W/PCKT) 1640PC S..4PCS/CTN..TOTAL: 410CTN S. INVOICE NO :CAMPEX2019- 5861 DATE :JAN.24, 2019 EF R NO:C-24669 DATE:JAN.29, 2019 EXP NO:2494-0221 | 2019-03-20 |
2019032115201 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF :STANDARD CHARTERED ISPAHANI BUILDING,SHEIKH MUJIB ROAD Savannah, Georgia Arrival Port |
MEDU8161302 [1] | 155 pcs OZARK TRAIL 1 PERSON BACKP ACKING TENT 155CTN S OF CAM PING EQUIPMENT (TENTS) (ON E HUNDRED FIFTY FIVE CARTO NS ONLY) STOCK NUMBER: W97 9 P.O. # :3113370936 (OT 1 P BACKPACKNG TNT) 310PCS.. 2PCS/CTN..TOTAL: 155CTNS. INVOICE NO :CAMPEX2019-584 2 DATE :JAN.24, 2019 EFR N O :C-24668 DATE:JAN.29, 201 9 EXP NO:2494-02217 | 2019-03-20 |
2019032115200 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF :STANDARD CHARTERED ISPAHANI BUILDING,SHEIKH MUJIB ROAD Savannah, Georgia Arrival Port |
MEDU8161302 [1] | 231 pcs OZARK TRAIL MULTI-PURPOSE TARP 231CTNS OF CAM PING EQ UIPMENT (TENTS) (TWO HUNDR ED THIRTY ONE CARTONS ONLY ) STOCK NUMBER: W930 P.O. # :3113370872 (OT MULTIPUR POSE TARP) 462PCS..2 PCS/CT N..TOTAL: 231CTNS. INVOICE NO :CAMPEX2 019-5823 DATE :JAN.24,2019 EFR NO:C-2466 6 DA TE:JAN.29, 2019 EXP NO :2494-02219-19 DATE:JA | 2019-03-20 |
2019032115199 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF :STANDARD CHARTERED ISPAHANI BUILDING,SHEIKH MUJIB ROAD Savannah, Georgia Arrival Port |
MEDU8161302 [1] | 41 pcs OZARK TRAIL 8 PERSON CONNE CT TENT 41CTNS OF CAMPING EQUIPMENT (TENTS) (FORTY O NE CARTONS ONLY) STOCK NUM BER: W873.3 P.O. # :311337 1 048 (OT 8P CONNECT TENT) 41PCS..1PCS/CTN..TOT AL: 41 CTNS. INVOICE NO :CAMPEX20 19-5811 DAT E :JAN.24, 2019 EFR NO:C-24664 DATE:JAN.2 9, 2019 EXP NO:2494-02220- 19 DATE:JAN.27, 2019 | 2019-03-20 |
2019032115198 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF :STANDARD CHARTERED ISPAHANI BUILDING,SHEIKH MUJIB ROAD Savannah, Georgia Arrival Port |
MEDU8161302 [1] | 3 pcs OZARK TRAIL DAISY CHAIN 36 0CTNS OF CAMPING E QUIPMENT (TENT ACCESSORIES) (THREE HUNDRED SI XTY CARTONS ONL Y) STOCK NUMBER: W949.2 P. O. # :3113371000 (OT DAISY CHAIN) 1080PCS..3PCS /CTN. .TOTAL: 360CTNS. INVOICE N O :CAMPEX201 9-5832 DATE :J AN.24, 2019 EFR NO:C-24662 DAT E:JAN.29, 2019 EXP NO: 2494-02218-19 DATE:JAN | 2019-03-20 |
2019032115192 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF : THE HONGKONG & SH SHANTA WESTERN TOWER,186 BIR UTTAM Savannah, Georgia Arrival Port |
INKU6400670 [1] | 78 pcs P.O.NO.: 7156509264 STOCK NO: GM08467 CHINO P ANTS IN VOICE NO : G00433US19-0078 DATE : 19- JAN-2019 EXP NO : 2859-09194-19 DATE : 20 -JA N-2019 REF NO : 7140102 81453 DATE : 28-NOV-2 018 L OAD TYPE : CFS/CY SCHNEIDE R LOGISTICS ILM DEPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY=SCHNE IDER.COM TEL: 1 (800) 5 | 2019-03-20 |
TCNU2058584 [1] | 434 pcs P.O.NO.: 7156509264 STOCK NO: GM08467 CHINO P ANTS IN VOICE NO : G00433US19-0078 DATE : 19- JAN-2019 EXP NO : 2859-09194-19 DATE : 20 -JA N-2019 REF NO : 7140102 81453 DATE : 28-NOV-2 018 L OAD TYPE : CFS/CY SCHNEIDE R LOGISTICS ILM DEPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY=SCHNE IDER.COM TEL: 1 (800) 5 | 2019-03-20 |
2019032115191 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF : THE HONGKONG & SH SHANTA WESTERN TOWER,186 BIR UTTAM Savannah, Georgia Arrival Port |
INKU6400670 [1] | 488 pcs P.O.NO.: 7156509263 STOCK NO: GM08467 CHINO P ANTS IN VOICE NO : G00433US19-0077 DATE : 19- JAN-2019 EXP NO : 2859-09192-19 DATE : 20 -JA N-2019 REF NO : 7140102 81453 DATE : 28-NOV-2 018 L OAD TYPE : CFS/CY SCHNEIDE R LOGISTICS ILM DEPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY=SCHNE IDER.COM TEL: 1 (800) 5 | 2019-03-20 |
2019032115190 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF : BANK OF AMERICA HONG KONG LEVEL 19,TOWER 2 KOWLOONC Savannah, Georgia Arrival Port |
MEDU8161302 [1] | 36 pcs PO# 3113374354 ITEM# 5721 15338 SUPPLIER STK # SLOTH KID UPC# 0885468101595 OZA RK TRAIL K IDS SLEEPING BAG -SLOTH OPEN ACCOUNT ISSUIN G BANK:BANK OF AMERICA HON G KONG BANK REFEREN CE NUMB ER# OA704601/6055IM088371/ 18 PRODUCT DESCRIPTION IN OPEN ACCOUNT:OZARK TRAIL K ID S SLEEPING BAG-SLOTH INV OICE# BD-2411-190 DA | 2019-03-20 |
2019032115189 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF : BANK OF AMERICA HONG KONG LEVEL 19,TOWER 2 KOWLOONC Savannah, Georgia Arrival Port |
CAIU7815183 [1] | 186 pcs PO# 3113374255 ITEM# 5721 15337 SUPPLIER STK # ICR K IDS-2 UPC# 0885468101588 O ZARK TRAI L KIDS SLEEPING B AG-ICE CREAM CONE OPEN ACC OUNT ISSUING BANK:BANK OF AMERICA HONG KONG B ANK REF ERENCE NUMBER#OA704601/605 5IM088371/ 1 8 PRODUCT DESC RIPTION IN OPEN ACCOUNT:OZ A RK TRAIL KIDS SLEEPING BA G-ICE CREAM CONE IN | 2019-03-20 |
2019032115188 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF :THE CITY BANK LTD, BANANI COMPLEX 942/A, SK MUJID ROAD Savannah, Georgia Arrival Port |
MEDU8161302 [1] | 45 pcs PALM TREE SHORT BIG, PINEA PPLE AMERICANA SHO RT BIG, PATRIOT STRIPES SHORT BIG, MAGIC PRIN T SWIM BIG, TEX AS SHORT BIG, STARS AND ST RI PES SHORT BIG, HOTDOG SH ORT BIG, POPSICLE SH ORT BI G, TRIANGLE SHORT 100% POL YESTER P.O. # 5612511067 ST YLE # GM29501Y , GM29501YB , GM29502Y , GM29502YB , GM29503Y , GM29503YB , | 2019-03-20 |
2019032115187 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF :STANDARD CHARTERED ISPAHANI BUILDING,SHEIKH MUJIB ROAD Savannah, Georgia Arrival Port |
MEDU8161302 [1] | 86 pcs OZARK TRAIL 16 PERSON CABI N TENT 86CTNS OF C AMPING E QUIPMENT (TENTS) (EIGHTY S IX CARTON S ONLY) STOCK NUM BER: W969 P.O. # :31133711 14 (OT 16P CABIN TENT) 86P CS..1PCS/CTN..TOTA L: 86CTN S. INVOICE NO :CAMPEX2019- 5874 DATE :JAN.24, 2019 EF R NO:C-24659 DATE:JAN.29, 2 019 EXP NO:2494-02215-19 DATE:JAN.27, 2019 L/ | 2019-03-20 |
2019032115186 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF : WOORI BANK WORLD TRADE CENTER CHITTAGONG BRAN Savannah, Georgia Arrival Port |
MEDU8161302 [1] | 413 pcs OZARK TRAIL 6 PERSON INSTA NT DARK REST CABIN TENT WI TH LIGHT P.O.NO.:311337766 5 INVOICE NO:CGL-200(WCM19 ) DATE:01-JAN-2019 EXP:020 00102-02012-19 DATE:23-JAN -2019 PLACE OF DEL IVERY: S AVANNAH-FLOW SCHNEIDER LOG ISTICS IL M DEPT 1555 GLORY ROAD, GREEN BAY, WI 54304 E MAIL: ILMDRAY=SCHNEIDER. COM TEL: 1 (800) 525 | 2019-03-20 |
2019032115185 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF : STANDARD CHARTERE TRADESERVICES CENTRE, 7/F STANDARD Savannah, Georgia Arrival Port |
MEDU8161302 [1] | 38 pcs 38 CTNS CONTG. 228 SETS 10 0% COTTON MAINSTAY S BASIC 2 PIECE BATH SHEET SET AS PER P.O.NO. 5407409662 INV OICE NO: P1888/WM-USA/136( 46 ) DATED: 19.01.2019 REF # 714010287135-GP DAT ED : 20-12-2018 EXP NO: 2494-01 675-2019 DATE D: 20-01-2019 EXP REC NO:C 18273 DATED: 22-01 -2019 SCHNEIDER LOGI STICS ILM DEPT 1555 GLOR | 2019-03-20 |
2019032115184 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF : STANDARD CHARTERE TRADESERVICES CENTRE, 7/F STANDARD Savannah, Georgia Arrival Port |
MEDU8161302 [1] | 23 pcs 23 CTNS CONTG. 138 SETS 10 0% COTTON MAINSTAY S BASIC 2 PIECE BATH SHEET SET AS PER P.O.NO. 5407409660 INV OICE NO: P1888/WM-USA/135( 45 ) DATED: 19.01.2019 REF # 714010287135-GP DAT ED : 20-12-2018 EXP NO: 2494-01 676-2019 DATE D: 20-01-2019 EXP REC NO:C 18269 DATED: 22-01 -2019 SCHNEIDER LOGI STICS ILM DEPT 1555 GLOR | 2019-03-20 |
2019032115183 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF :STANDARD CHARTERED ISPAHANIBUILDING,SHEIKH MUJIB ROAD, Savannah, Georgia Arrival Port |
GLDU7541820 [1] | 5 pcs P.O. # : 3113377901 2928CT NS OF CAMPING EQUI PMENT (T ENTS) (TWO THOUSAND NINE H UNDRED TW ENTY EIGHT CARTON S ONLY) OZARK TRAIL 10X10 S HADE WALL WITH ORGANIZERS SUPPLIER STK # : W9 51.1 ( OT SHADE WALL W/PCKT) 420P CS..4PCS/CT N..TOTAL: 105CT NS. SCREENWALL FOR 10X10 C AN OPY SUPPLIER STK #: W833 (OT SCREEN WALLS) 56 | 2019-03-20 |
TCNU1278563 [1] | 2823 pcs P.O. # : 3113377901 2928CT NS OF CAMPING EQUI PMENT (T ENTS) (TWO THOUSAND NINE H UNDRED TW ENTY EIGHT CARTON S ONLY) OZARK TRAIL 10X10 S HADE WALL WITH ORGANIZERS SUPPLIER STK # : W9 51.1 ( OT SHADE WALL W/PCKT) 420P CS..4PCS/CT N..TOTAL: 105CT NS. SCREENWALL FOR 10X10 C AN OPY SUPPLIER STK #: W833 (OT SCREEN WALLS) 56 | 2019-03-20 |
2019032115001 | EXPELOGIX (PVT) LTD 4TH FLOOR SAYURU SEVANANO-46/12, NA Departure Port Colombo Harbor,Sri Lanka |
EXPEDITORS INTERNATIONAL OF WASHING 3101 YORKMONT ROAD, SUITE 2400 Savannah, Georgia Arrival Port |
FCIU2515200 [1] | 295 pcs WOMENS KNIT BRIEF,WOMENS K NIT BRA | 2019-03-20 |
CXDU1895093 [1] | 1126 pcs WOMENS KNIT BRIEF,WOMENS K NIT BRA | 2019-03-20 |
BEAU4230816 [1] | 1881 pcs WOMENS KNIT BRIEF,WOMENS K NIT BRA | 2019-03-20 |
BMOU6122332 [1] | 766 pcs WOMENS KNIT BRIEF,WOMENS K NIT BRA | 2019-03-20 |
MEDU4516718 [1] | 10 pcs 04 X 40 HC & 01 X 20 GP CO NTAINERS CONTAININ G 5768 CTNS WOMENS KNIT BRIEF - 4536 PCS WOME NS KNIT BRA - 135396 PCS HS CODE - 61 08.21 / 6212.10 AMS SELF F ILER HBL NO - SE00015665 S CAC CODE - EXLT | 2019-03-20 |
2019032114996 | Departure Port Valencia,Spain EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
BMOU2679551 [1] | - pcs CERAMIC TILES HTS:690721 INV 19004538 PO 14AN AHEIM HBL 5709740P4792 | 2019-03-19 |
2019032114994 | Departure Port Valencia,Spain EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
MEDU3573539 [1] | 14 pcs CERAMIC TILES HTS:690721 INV 19004491 PO 8ANA HEIM HBL 5709733P4750 | 2019-03-19 |
2019032114992 | Departure Port Valencia,Spain EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
MSCU6835370 [1] | - pcs CERAMIC TILES HTS:690721 INV 19004495 PO 9ANA HEIM HBL 5709734P4775 | 2019-03-19 |
2019032114989 | Departure Port Valencia,Spain EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Houston, Texas Arrival Port |
MEDU3944603 [1] | 08 pcs CERAMIC TILES HTS:690721 INV 1900492 PO 3HOUS TON HBL 5709731P4758 | 2019-03-20 |
2019032114799 | BESTWAY (HONG KONG) INTERNATIONAL L
MODY ROAD,66-SUITE 102, 1 ST,FLOOR Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Savannah, Georgia Arrival Port |
CAIU9587987 [1] | 258 pcs PLASTIC PRODUCTS(TOYS) PO NO:0663126612, VEND OR DECLARE THIS SHIPMENT CONTAINS NO REGULAT ED WOOD PACKING MATERIAL 3RD NOTIFY:DAMCO DIS TRIBUTION SERVICES INC.5011 EAST FIRESTONE PL ACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS: 323-568-2526 | 2019-03-20 |
2019032114797 | SHANGHAI DAISY LLC
BUILDING 10,LANE 123,TONG FA ROAD, Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Savannah, Georgia Arrival Port |
FSCU4076370 [1] | 3 pcs BAMBOO TORCH PO NO:1413081413, VENDOR DECLARE THIS SHIPMENT CONTAINS NO REGULATED WOOD PA CKING MATERIAL 3RD NOTIFY:DAMCO DISTRIBUTION SERVICES INC.5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS:323-568-25 26 | 2019-03-20 |
FBLU0076210 [1] | 438 pcs BAMBOO TORCH PO NO:1413081413, VENDOR DECLARE THIS SHIPMENT CONTAINS NO REGULATED WOOD PA CKING MATERIAL 3RD NOTIFY:DAMCO DISTRIBUTION SERVICES INC.5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS:323-568-25 26 | 2019-03-20 |
MEDU8682297 [1] | 438 pcs BAMBOO TORCH PO NO:1413081413, VENDOR DECLARE THIS SHIPMENT CONTAINS NO REGULATED WOOD PA CKING MATERIAL 3RD NOTIFY:DAMCO DISTRIBUTION SERVICES INC.5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS:323-568-25 26 | 2019-03-20 |
2019032114796 | BESTWAY (HONG KONG) INTERNATIONAL L
MODY ROAD,66-SUITE 102, 1 ST,FLOOR Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Savannah, Georgia Arrival Port |
CAIU9587987 [1] | 258 pcs PLASTIC PRODUCTS(TOYS) PO NO:5263059386, VEND OR DECLARE THIS SHIPMENT CONTAINS NO REGULAT ED WOOD PACKING MATERIAL 3RD NOTIFY:DAMCO DIS TRIBUTION SERVICES INC.5011 EAST FIRESTONE PL ACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS: 323-568-2526 | 2019-03-20 |
2019032114795 | BESTWAY (HONG KONG) INTERNATIONAL L
MODY ROAD,66-SUITE 102, 1 ST,FLOOR Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Savannah, Georgia Arrival Port |
BMOU5508188 [1] | 61 pcs PLASTIC PRODUCTS(LAY-Z-SPA) PO NO:5263059465, 5263059465, VENDOR DECLARE THIS SHIPMENT CONT AINS NO REGULATED WOOD PACKING MATERIAL 3RD NOTIFY:DAMCO DISTRIBUTION SERVICES INC.5011 E AST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS:323-568-2526 | 2019-03-20 |
DRYU9377750 [1] | 276 pcs PLASTIC PRODUCTS(LAY-Z-SPA) PO NO:5263059465, 5263059465, VENDOR DECLARE THIS SHIPMENT CONT AINS NO REGULATED WOOD PACKING MATERIAL 3RD NOTIFY:DAMCO DISTRIBUTION SERVICES INC.5011 E AST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS:323-568-2526 | 2019-03-20 |
2019032114794 | BESTWAY (HONG KONG) INTERNATIONAL L
MODY ROAD,66-SUITE 102, 1 ST,FLOOR Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Savannah, Georgia Arrival Port |
CAIU9587987 [1] | 576 pcs PLASTIC PRODUCTS(FILTER CARTRIDGE) PO NO:5263 059211, VENDOR DECLARE THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL 3RD NOTI FY:DAMCO DISTRIBUTION SERVICES INC.5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS:323-568-2526 | 2019-03-20 |
2019032114793 | BESTWAY (HONG KONG) INTERNATIONAL L
MODY ROAD,66-SUITE 102, 1 ST,FLOOR Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Savannah, Georgia Arrival Port |
BMOU5508188 [1] | 53 pcs PLASTIC PRODUCTS(ISLAND) PO NO:5263059547, VE NDOR DECLARE THIS SHIPMENT CONTAINS NO REGUL ATED WOOD PACKING MATERIAL 3RD NOTIFY:DAMCO D ISTRIBUTION SERVICES INC.5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATION S:323-568-2526 | 2019-03-20 |
2019032114792 | BESTWAY (HONG KONG) INTERNATIONAL L
MODY ROAD,66-SUITE 102, 1 ST,FLOOR Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Savannah, Georgia Arrival Port |
CAIU9587987 [1] | 228 pcs PLASTIC PRODUCTS(POOL CLEANER) PO NO:52630591 69, VENDOR DECLARE THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL 3RD NOTIFY:D AMCO DISTRIBUTION SERVICES INC.5011 EAST FIRE STONE PLACE SOUTH GATE,CA 90280 USA FOR ESCA LATIONS:323-568-2526 | 2019-03-20 |
2019032114791 | BESTWAY (HONG KONG) INTERNATIONAL L
MODY ROAD,66-SUITE 102, 1 ST,FLOOR Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Savannah, Georgia Arrival Port |
BMOU5508188 [1] | 193 pcs PLASTIC PRODUCTS(ISLAND) PO NO:5263059507, VE NDOR DECLARE THIS SHIPMENT CONTAINS NO REGUL ATED WOOD PACKING MATERIAL 3RD NOTIFY:DAMCO D ISTRIBUTION SERVICES INC.5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATION S:323-568-2526 | 2019-03-20 |
2019032114790 | BESTWAY (HONG KONG) INTERNATIONAL L
MODY ROAD,66-SUITE 102, 1 ST,FLOOR Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Savannah, Georgia Arrival Port |
CAIU9587987 [1] | 22 pcs PLASTIC PRODUCTS(POOL) PO NO:5263059426,52630 59426, VENDOR DECLARE THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL 3RD NOTIF Y:DAMCO DISTRIBUTION SERVICES INC.5011 EAST F IRESTONE PLACE SOUTH GATE,CA 90280 USA FOR E SCALATIONS:323-568-2526 | 2019-03-20 |
MSCU5566804 [1] | 78 pcs PLASTIC PRODUCTS(POOL) PO NO:5263059426,52630 59426, VENDOR DECLARE THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL 3RD NOTIF Y:DAMCO DISTRIBUTION SERVICES INC.5011 EAST F IRESTONE PLACE SOUTH GATE,CA 90280 USA FOR E SCALATIONS:323-568-2526 | 2019-03-20 |
BMOU3004486 [1] | 78 pcs PLASTIC PRODUCTS(POOL) PO NO:5263059426,52630 59426, VENDOR DECLARE THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL 3RD NOTIF Y:DAMCO DISTRIBUTION SERVICES INC.5011 EAST F IRESTONE PLACE SOUTH GATE,CA 90280 USA FOR E SCALATIONS:323-568-2526 | 2019-03-20 |
2019032114789 | WENZHOU YUANFEI PET TOY PRODUCTS CO
NO.1 CHONGLE ROAD STANDARD PARK Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Savannah, Georgia Arrival Port |
MEDU8907963 [1] | 1698 pcs DOG CHEWS PO NO:9518850772, VENDOR DECLARE TH IS SHIPMENT CONTAINS NO REGULATED WOOD PACKI NG MATERIAL 3RD NOTIFY:DAMCO DISTRIBUTION SER VICES INC.5011 EAST FIRESTONE PLACE SOUTH GA TE,CA 90280 USA FOR ESCALATIONS:323-568-2526 | 2019-03-20 |
2019032114788 | BESTWAY (HONG KONG) INTERNATIONAL L
MODY ROAD,66-SUITE 102, 1 ST,FLOOR Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Savannah, Georgia Arrival Port |
CAIU9587987 [1] | 571 pcs PLASTIC PRODUCTS(SLIDE) PO NO:5263059299, VEN DOR DECLARE THIS SHIPMENT CONTAINS NO REGULA TED WOOD PACKING MATERIAL 3RD NOTIFY:DAMCO DI STRIBUTION SERVICES INC.5011 EAST FIRESTONE P LACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS :323-568-2526 | 2019-03-20 |
2019032114787 | HUGFUN INTERNATIONAL HK LTD
18/F., GINZA SQUARE565-567 NATHAN R Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Savannah, Georgia Arrival Port |
MEDU4950745 [1] | 365 pcs PLUSH TOYS PO NO:9913351749, VENDOR DECLARE T HIS SHIPMENT CONTAINS NO REGULATED WOOD PACK ING MATERIAL 3RD NOTIFY:DAMCO DISTRIBUTION SE RVICES INC.5011 EAST FIRESTONE PLACE SOUTH G ATE,CA 90280 USA FOR ESCALATIONS:323-568-2526 | 2019-03-20 |
201903211509 | TAIFINI COPPER AND CONDUCTOR, INC.
TIN : 005231998000 Departure Port Kaohsiung,China (Taiwan) EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
HOME DEPOT U.S.A., INC. 2455 PACES FERRY ROAD Savannah, Georgia Arrival Port |
EISU9244369 [1] | 1512 pcs ELECTRICAL CABLE AND PART | 2019-03-04 |
LTIU6032621 [1] | - pcs ELECTRICAL CABLE AND PART 38997.000 KGS 86.19 CBM . SHIPPER'S LOAD AND COUNT LOADED IN 2X40 CONTAINER GOODS DESCRIPTION | 2019-03-04 |