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 |
---|---|---|
2019031924725 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
MSCU4677110 [1] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 780 PRS-PAIR OF MENS F OOTWEAR INVOICE NO: PCVU 1812934 CUSTOMER PO #:7179 360-18 | 2019-03-16 |
MSCU4677110 [2] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 1320 PRS-PAIR OF MENS FOOTWEAR INVOICE NO: PCV U1812935 CUSTOMER PO #:717 9357-18 | 2019-03-16 |
MSCU4677110 [3] | 95 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB FREIGHT AS ARRANGED SH IP TO: 0000079456 1140 PRS OF MEN'S FOOTWEAR INVOI CE NO: VJI190118004 CUSTOM ER PO #: 71 63484-18 SHIPPE R: CHANG SHIN VIETNAM CO., LT D THANH PHU VILLAGE, VI NH CUU DISTRICT, DONG | 2019-03-16 |
MSCU4677110 [4] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 780 PRS-PAIR OF MENS F OOTWEAR INVOICE NO: PCVU 1811622 CUSTOMER PO #:7179 355-18 SHIPPER: POU CHEN V IETNAM ENTE RPRISE LTD. NGU YEN AI QUOC ST,HOA AN VILL AG E,BIEN HOA CITY,DONG NAI PROVINCE,S.R.VIETNAM | 2019-03-16 |
2019031917709 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF :MERCANTILE BANK LI MAIN BRANCH 63,DILKUSHA C/A DHAKA,B Savannah, Georgia Arrival Port |
MSCU7495572 [1] | 58 pcs GE PRINTED RAYON/GE JACQUA RD PO NO.715650989 5 STOCK# GM29Y065,GM29Y065B,GM29Y 0 66,GM29Y0 66B,GM29Y067,GM29 Y06 8,GM29Y068B INVOICE NO .BFLBGCL0032019 EXP NO.174 1-00409-19 DATE.02 -01-2019 O/A #714010268931-GP SCHN EIDER LOGI STICS ILM DEPT 1 555 GLORY ROAD, GREEN BAY, W I 54304 EMAIL: ILMDRAY=S CHNEIDER.COM TEL: 1 | 2019-03-18 |
2019031917708 | 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 |
MEDU4868792 [1] | 781 pcs 983 CTNS CONTG. 23,592 PKS ( 105,504 PCS). 85 % COTTO N & 15% POLYESTER MS 4 PK DISHCLOTH 1 00% COTTON MS 6 PK BARMOP KT AS PER P.O. # 11 14011681 INV. NO: P188 8/WM-USA/130(40) DATED : 19 .01.2019 REF. #71401029190 5-GP DATED: 1 0-01-2019 EXP NO: 2494-01681-2019 DATED : 20. 01.2019 EXP REC NO: C 18241 DATED: 22.01.2019 | 2019-03-18 |
MSCU7495572 [1] | 2 pcs DO | 2019-03-18 |
2019031917707 | 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 |
CARU9784724 [1] | 99 pcs OZARK TRAIL 8X6 SUN SHELTE R 1099CTNS OF CAMP ING EQUI PMENT (TENTS) (ONE THOUSAN D NINETY NINE CARTONS ONLY ) STOCK NUMBER: W418.1S P .O. # :3113375424 (OT 8X6 SUN SHELTER) 2198PC S..2PCS /CTN..TOTAL: 1099CTNS. INV OICE NO :C AMPEX2019-5724 D ATE :JAN.10, 2019 EFR NO:C - 17935 DATE:JAN.21, 2019 E XP NO:2494-01215-19 | 2019-03-18 |
2019031917706 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF :STANDARD CHARTERED TRADESERVICES CENTRE, 7/F, STANDARD Savannah, Georgia Arrival Port |
MEDU7944129 [1] | 9 pcs P.O.NO.:6556792652 STOCK N O: WB08225 TWILL C HINO PAN TS INVOICE NO : E04795US19 -0046 DAT E : 01-JAN-2019 E XP NO : 23000501-02614-201 9 DATE : 09-JAN-2019 REF N O : 714010289133 D ATE : 28 -DEC-2018 LOAD TYPE : CFS/ CY SCHNEI DER LOGISTICS ILM DEPT 1555 GLORY ROAD, GRE E N BAY, WI 54304 EMAIL: IL MDRAY=SCHNEIDER.COM | 2019-03-18 |
2019031917705 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF :STANDARD CHARTERED TRADESERVICES CENTRE, 7/F, STANDARD Savannah, Georgia Arrival Port |
MEDU7944129 [1] | 5 pcs P.O.NO.: 5612511345 STOCK NO: GM09494/B GE PK STRAIG HT FIT INVOICE NO : E04797 US19-0039 DATE : 07-JAN-20 19 EXP NO : 23000501-02648 - 2019 DATE : 09-JAN-2019 R EF NO : 71401028685 9 DATE : 18-DEC-2018 LOAD TYPE : CFS/CY SCHNE IDER LOGISTICS ILM DEPT 1555 GLORY ROAD, GREE N BAY, WI 54304 EMAIL : ILMDRAY=SCHNEIDER.COM | 2019-03-18 |
2019031917704 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF :THE HONGKONG AND S CHITTAGONG BANGLADESH Savannah, Georgia Arrival Port |
TEMU8259755 [1] | - pcs OZARK TRAIL 3PERSON DOME T ENT 3050 CTNS OF C AMPING T ENT PO #3113376654 OT 3P D OME TENT VNDR STK NBR:WT18 0707 INV. NO:HKDCZ19-0099 D T. 26-JAN-2019 EXP. NO:01 172 DT. 26-JAN-2019 RCV. N O:C-23139 DT. 27-JAN-2019 1=40DRY CON TAINER REQUESTE D AND 1=40HIGH SUBSTITUTED SC HNEIDER LOGISTICS ILM D EPT 1555 GLORY ROAD,G | 2019-03-18 |
MEDU7613516 [1] | 29 pcs OZARK TRAIL 3PERSON DOME T ENT 3050 CTNS OF C AMPING T ENT PO #3113376654 OT 3P D OME TENT VNDR STK NBR:WT18 0707 INV. NO:HKDCZ19-0099 D T. 26-JAN-2019 EXP. NO:01 172 DT. 26-JAN-2019 RCV. N O:C-23139 DT. 27-JAN-2019 1=40DRY CON TAINER REQUESTE D AND 1=40HIGH SUBSTITUTED SC HNEIDER LOGISTICS ILM D EPT 1555 GLORY ROAD,G | 2019-03-18 |
2019031917690 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Savannah, Georgia Arrival Port |
TGBU5627724 [1] | 7 pcs FOOTWEAR GOODS BOYS PRE SC HOOL AIR MAX AXIS (PS) GIR LS TODDLER COURT BOROUGH M ID (TDV) MENS FLY.BY LOW I I PO#: 5802440242 58023730 02 5802466671 REFERENCE PO #: 4505942512 4505 793719 4 505974894 CUSTOMER PO#: 21 61494 44 CTNS 2147290 33 CTNS 2161473 436 CTNS 21 6 1472 394 CTNS PLANT#: 10 14 SHIP TO ID#:0000 | 2019-03-18 |
2019031917489 | EXPEDITORS INT. ITALIA SRL VIA DELLA CONCORDIA 10 Departure Port Genova,Italy |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DR, SUITE 300 Charleston, South Carolina Arrival Port |
BMOU6788782 [1] | 474 pcs LAWN MOWERS AND PARTS, NOS PROOFS OF RETURNAB LE PACKING MA HTS: 392310 | 2019-03-18 |
MEDU8069264 [1] | 474 pcs LAWN MOWERS AND PARTS, NOS PROOFS OF RETURNAB LE PACKING MA HTS: 392310 | 2019-03-18 |
2019031917458 | EXPEDITORS INTERNATIONAL (INDIA) PV 4TH FLOOR, HOUSE NO. 22 MAGNET CORP Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHING 3101 YORKMONT ROAD, SUITE 2400 Charleston, South Carolina Arrival Port |
CAIU7572226 [1] | 32 pcs PLUMBING SUPPLIES AND ACCE SSORIES, NOS ONE H UNDRED A ND SIXTEEN CARTONS ONLY CE RAMIC PRO DUCTS OF PORCELAI N ARTICLES CHAPTER NO : 69 10 1000 INV NO:J1111800213 6 DT:09.02.19 P O NO :10 08866437 SPOT: 125374545 | 2019-03-17 |
2019031917405 | EXPEDITORS POLSKA SP.Z O.O. AL.KRAKOWSKA 106 Departure Port Bremerhaven,Federal Republic of Germany |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
ECMU2130130 [1] | 14 pcs AUTO PARTS, NOS TRACKS FOR CAR SEATS HS 940190 NAMED ACCOUNT: ADIENT | 2019-03-16 |
2019031917391 | PT. GLORY INDUSTRIAL SEMARANG
JL. RAYA SEMARANG DEMAK KM. 18 Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Savannah, Georgia Arrival Port |
MEDU1418180 [1] | 73 pcs 2 PC AW DAZZLE SHORTS P/O 6556796025 CABLE SE AL:KSA- 087417 PEB:093229/01-02-20 19 . 3RD N OTIFY PARTY: DAM CO DISTRIBUTION SERVICES I N C. 5011 EAST FIRESTONE PL ACE SOUTH GATE CA 9 0280 U. S.A. | 2019-03-18 |
2019031917389 | PT. MATTEL INDONESIA
KAWASAN INDUSTRIAL JABABEKA JL. IND Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Savannah, Georgia Arrival Port |
MEDU1418180 [1] | 513 pcs BARBIE BALLERINA ASSORTMEN T (CP4) - 19A P/O 99133531 57 CABLE SEAL:KSA-087417 P EB:094040 /02-02-2019 . 3RD NOTIFY PARTY: DAMCO DISTR I BUTION SERVICES INC. 5011 EAST FIRESTONE PLAC E SOUT H GATE CA 90280 U.S.A. | 2019-03-18 |
2019031916220 | KAINDL FLOORING GMBH
. Departure Port Stadersand,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING . |
HOME DEPOT USA INC . Los Angeles, California Arrival Port |
KKTU8195529 [1] | 36 pcs LAMINATED FLOORING HS 44111490 | 2019-03-17 |
MOAU0642992 [1] | 36 pcs LAMINATED FLOORING HS 44111490 | 2019-03-17 |
2019031915972 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
GLDU7235163 [1] | 6 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. WINDALE P LAY SET BOX2 PO# 0663123639 6PKG=6PLT=126CTN | 2019-03-16 |
2019031915971 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
MSCU5724601 [1] | 23 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. FOOTWEAR PO# 3662202999 === CALSON INVESTMENT LIMITED | 2019-03-16 |
2019031915970 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
MSCU5724601 [1] | 222 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. FOOTWEAR PO# 6607941694 === CALSON INVESTMENT LIMITED | 2019-03-16 |
2019031915539 | TERVAKOSKI OY
V HIKK L NTIE 1 Departure Port Anvers,Belgium EXPEDITORS INTERNATIONAL OF WASHING 2550 ELLSMERE AVE, SUITE B |
RR DONNELLEY ROUTE 32 WEST New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU4324870 [1] | 24 pcs PAPER | 2019-03-16 |
2019031915049 | EXPEDITORS INTERNATIONAL (INDIA) PV 4TH FLOOR, HOUSE NO 22, MAGNET CORP Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHING 3101 YORKMONT ROAD, SUITE 2400 Charleston, South Carolina Arrival Port |
CLHU8721371 [1] | 32 pcs PLUMBING SUPPLIES AND ACCE SSORIES, NOS SIXTY FOUR CA RTONS ONLY CERAMIC PRODUCT S OF PORC ELAIN ARTICLES CH APTER NO : 6910 1000 INV N O: J11118002105 DT:06.02.19 J11118002106 DT:0 6.02.19 PO NO: 1008866437 1008866437 =======F REIGHTED B/L====== ==== NAMED ACCOUNT: 18-111 OTEW | 2019-03-16 |
DFSU6542086 [1] | 32 pcs PLUMBING SUPPLIES AND ACCE SSORIES, NOS | 2019-03-16 |
2019031914908 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
MEDU7347118 [1] | 148 pcs FABRIC STORAGE BIN PO NO. 5917224621 SC NO. 1 8-143WW == 3RD NOTIFY PARTY: DAMC O DISTRIBUT ION SERVICES IN C. 5011 EAST FIRESTONE PLA CE . SOUTH GATE, CA 90280 U SA. FOR ESCALATIONS: 323-5 68-2526. FREIGHT COLLECT | 2019-03-16 |
MEDU8861857 [1] | - pcs FABRIC STORAGE BIN PO NO. 5917224621 SC NO. 1 8-143WW == 3RD NOTIFY PARTY: DAMC O DISTRIBUT ION SERVICES IN C. 5011 EAST FIRESTONE PLA CE . SOUTH GATE, CA 90280 U SA. FOR ESCALATIONS: 323-5 68-2526. FREIGHT COLLECT | 2019-03-16 |
MSCU7629687 [1] | 29 pcs FABRIC STORAGE BIN PO NO. 5917224621 SC NO. 1 8-143WW == 3RD NOTIFY PARTY: DAMC O DISTRIBUT ION SERVICES IN C. 5011 EAST FIRESTONE PLA CE . SOUTH GATE, CA 90280 U SA. FOR ESCALATIONS: 323-5 68-2526. FREIGHT COLLECT | 2019-03-16 |
2019031914904 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
MEDU7347118 [1] | 464 pcs FABRIC SHOE BOX PO NO. 521 7961614 SC NO. 18- 143WW == 3RD NOTIFY PARTY: DAMCO D ISTRIBUTIO N SERVICES INC. 5011 EAST FIRESTONE PLACE. SO UTH GATE, CA 90280 USA. FOR ESCALATIONS: 323- 568- 2526. FREIGHT COLLECT | 2019-03-16 |
2019031914903 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
MEDU7347118 [1] | 4143 pcs LINGERIE MESH BAG PLASTIC FRAME WITH MESH BAG PO NO. 5217960580 SC NO. 18-143W W == 3RD NO TIFY PARTY: DAM CO DISTRIBUTION SERVICES I NC . 5011 EAST FIRESTONE PL ACE. SOUTH GATE, CA 90280 USA. FOR ESCALATIONS: 323- 568-2526. FR EIGHT COLLECT | 2019-03-16 |
2019031914896 | MIJUMP SPORTS CO.,LTD
NO.65 HUANCHENG WEST ROAD,JINHU COU Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Houston, Texas Arrival Port |
MEDU4478623 [1] | 358 pcs TRAMPOLINE P/O 8759217726 3RD NOTIFY PARTY DA MCO DISTRIBUTION SERVICES INC. 5011 EAST FIRE STONE PLACE SOUTH GATE, CA 90280 USA FOR ESC ALATIONS: 323-568-2526 VENDOR DECLARE THIS SH IPMENT CONTAINS NO REGULATED WOOD PACKING MAT ERIAL. THE SHIPMENT IS CONSISTENT WITH THE LA ST NEGOTIATED PURCHASE ORDER. | 2019-03-16 |
MEDU7434059 [1] | 358 pcs TRAMPOLINE P/O 8759217726 3RD NOTIFY PARTY DA MCO DISTRIBUTION SERVICES INC. 5011 EAST FIRE STONE PLACE SOUTH GATE, CA 90280 USA FOR ES CALATIONS: 323-568-2526 VENDOR DECLARE THIS S HIPMENT CONTAINS NO REGULATED WOOD PACKING MA TERIAL. THE SHIPMENT IS CONSISTENT WITH THE L AST NEGOTIATED PURCHASE ORDER. | 2019-03-16 |
MSCU7176214 [1] | 358 pcs TRAMPOLINE P/O 8759217726 3RD NOTIFY PARTY DA MCO DISTRIBUTION SERVICES INC. 5011 EAST FIRE STONE PLACE SOUTH GATE, CA 90280 USA FOR ESC ALATIONS: 323-568-2526 VENDOR DECLARE THIS SH IPMENT CONTAINS NO REGULATED WOOD PACKING MAT ERIAL. THE SHIPMENT IS CONSISTENT WITH THE LA ST NEGOTIATED PURCHASE ORDER. | 2019-03-16 |
2019031914862 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE |
Long Beach, California Arrival Port |
TCKU9365802 [1] | 5 pcs 10,823PCS OF PACKS AND SPA RE PARTS OF PACKS PO NO. 9 34485 HS CODE: 3926.90.999 6 4202.92 .3131 4202.92.910 0 6307.90.9889 S/C NO.: 18 -385WW FREIGHT COLLECT RAI L/TRUCK/DOOR OLATH E,KS 660 62 VIA LGB | 2019-03-16 |
AXIU4335230 [1] | 435 pcs 10,823PCS OF PACKS AND SPA RE PARTS OF PACKS PO NO. 9 34485 HS CODE: 3926.90.999 6 4202.92 .3131 4202.92.910 0 6307.90.9889 S/C NO.: 18 -385WW FREIGHT COLLECT RAI L/TRUCK/DOOR OLATH E,KS 660 62 VIA LGB | 2019-03-16 |
2019031914805 | Departure Port Tanjung Pelepas,Malaysia EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
CAIU9888044 [1] | 16 pcs COFFEE MAKER SHIPPER'S LOAD STOW COUNT 1620 C ARTONS (1620 SETS) OF COFFEE MAKER PURCHASE O RDER NO. 1114010826 "THIS SHIPMENT CONTAINS N O REGULATED WOOD PACKING MATERIAL." "THE SHIP MENT IS CONSISTENT WITH THE LAST NEGOTIATED P URCHASE ORDER." 3RD NOTIFY PARTY:DAMCO DISTRI BUTION SERVICE INC. 5011 EAST FIRESTONE PLACE | 2019-03-18 |
2019031914804 | Departure Port Tanjung Pelepas,Malaysia EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Savannah, Georgia Arrival Port |
GESU4022173 [1] | 21 pcs MS COMPUTER DESK SHIPPERS LOAD STOW COUNT 218 0 CARTONS (2180 PCS) MS COMPUTER DESK PURCHAS E ORDER NO. 5917223202 O/A#OA704417/6055IM087 107/ 18 "THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL." "THE SHIPMENT IS CONS ISTENT WITH THE LAST NEGOTIATED PURCHASE ORDE R." 3RD NOTIFY PARTY:DAMCO DISTRIBUTION SERVI | 2019-03-18 |
2019031914688 | LOGXPRESS
YASMINE TOWER BLOC A/B - 8 EME ETAG Departure Port Gioia Tauro,Italy EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
AUGUSTA NATIONAL GOLF CLUB WASHINGTON ROAD Savannah, Georgia Arrival Port |
FBIU0369316 [1] | 85 pcs WOOL SWEATER VEST/CASHMER L/S V -NECK SWEATER | 2019-03-16 |
2019031914604 | EXPEDITORS INTERNATIONAL ITALIA SRL VIA SANDRO PERTINI, 56 Departure Port Napoli,Italy |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DR, SUITE 300 Savannah, Georgia Arrival Port |
TRLU6514920 [1] | 48 pcs HYDRAULIC RUBBER HOSES = = = EXPRESS BILL OF LADING = = = CHARGES : COLLECT : O/F + ACCESS ORIES PREPAID : FOB CHARGES GENERAL CONTRACT RATE: | 2019-03-16 |
2019031914140 | Departure Port La Spezia,Italy EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Houston, Texas Arrival Port |
GLDU3493658 [1] | 7 pcs AGGLOMERATED QUARTZ SLABS HTS 681099 INV 110 PO 1365939 HBL 7317023P2890 THE CHASSIS WILL BE PROVIDED BY THE RECEIVER | 2019-03-16 |
2019031913645 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
Savannah, Georgia Arrival Port |
CCLU5263608 [1] | 8 pcs POTASSIUM SORBATE POWDER | 2019-03-17 |
2019031913617 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING SUITE 901 2 EAST BRYAN STREET |
Charleston, South Carolina Arrival Port |
CCLU4872636 [1] | 17 pcs SEATING SET | 2019-03-17 |
CCLU4726502 [1] | 17 pcs SEATING SET | 2019-03-17 |
CCLU4758937 [1] | 17 pcs SEATING SET | 2019-03-17 |
CCLU4483594 [1] | 17 pcs SEATING SET | 2019-03-17 |
RFCU4120123 [1] | 17 pcs SEATING SET | 2019-03-17 |
2019031913615 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING SUITE 901 2 EAST BRYAN STREET |
Charleston, South Carolina Arrival Port |
CCLU4760512 [1] | 552 pcs MICROWAVE OVEN | 2019-03-17 |
2019031913614 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING SUITE 901 2 EAST BRYAN STREET |
Charleston, South Carolina Arrival Port |
CCLU4548186 [1] | 3 pcs PORCELAIN 2PCS TOILET | 2019-03-17 |
MAGU4864171 [1] | 3 pcs PORCELAIN 2PCS TOILET | 2019-03-17 |
2019031913613 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING SUITE 901 2 EAST BRYAN STREET |
Charleston, South Carolina Arrival Port |
TCLU9733835 [1] | 84 pcs SEATING SET | 2019-03-17 |
DFSU7398899 [1] | 84 pcs SEATING SET | 2019-03-17 |
TCNU5120909 [1] | 84 pcs SEATING SET | 2019-03-17 |
CSNU6823808 [1] | 84 pcs SEATING SET | 2019-03-17 |
SLSU8018820 [1] | 84 pcs SEATING SET | 2019-03-17 |
2019031913611 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING SUITE 901 2 EAST BRYAN STREET |
Charleston, South Carolina Arrival Port |
CBHU1974465 [1] | 44 pcs SPICE RACK SET | 2019-03-17 |
2019031913480 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 506 E. DALLAS RD, SUITE 100 |
PIER 1 IMPORTS 6021 1 KNOWLTON WAY Savannah, Georgia Arrival Port |
FCIU9807550 [1] | 976 pcs 1 X 40'HC 976 PACKAGES = 9 76 PIECES OF FURNI TURE AS PER COMMERCIAL INVOICE CI- 1810-1PR-L 0216 AS PER PO N O. 599986 FOB SEMARANG , I N DONESIA INCOTERM MENTIONE D STRICTLY WITHOUT PREJUDI CE TO THE TERMS & CONDITIO NS OF THE CONTRACT OF CARR IAGE (SEE CLAUSE 14) NET W E IGHT : 2,453.80 KGS IN GA TE DATE : JANUARY 2 | 2019-03-18 |
2019031913469 | EXPEDITORS INTERNATIONAL - ZRH STEINACKERSTRASSE 56 Departure Port Rotterdam,Netherlands |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Charleston, South Carolina Arrival Port |
CMAU0411330 [1] | 182 pcs FWDR REF: LUG8007279 EXERCISE EQUIPMENT, NOS 182 PACKAGES EQUIPMENT FOR FITNESS AND WELLNESS HTS: 392690,830250,950691 FREIGHT COLLECT WAYBILL - NO ORIGINAL CMA CGM B/L ISSUED. THI | 2019-03-17 |
2019031913364 | EXPEDITORS INTERNATIONAL (INDIA) PV 4TH FLOOR, HOUSE NO 22, MAGNET CORP Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHING 3101 YORKMONT ROAD, SUITE 2400 Charleston, South Carolina Arrival Port |
TGHU9156753 [1] | 32 pcs PLUMBING SUPPLIES AND ACCE SSORIES, NOS SIXTY FOUR CA RTONS ONLY CERAMIC PRODUCT S OF PORC ELAIN ARTICLES CH APTER NO : 6910 1000 INV N O: J11118002089 DT:0 2.02.19 J111180020 91 DT:02.02.19 PO NO: 100886 6437 1008866437 =======FRE IGHTED B/L========== NAMED ACCOUNT : 18-111OTEW | 2019-03-16 |
DFSU7156339 [1] | 32 pcs PLUMBING SUPPLIES AND ACCE SSORIES, NOS | 2019-03-16 |
2019031913363 | EXPEDITORS INTERNATIONAL (INDIA) PV 4TH FLOOR, HOUSE NO 22, MAGNET CORP Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHING 3101 YORKMONT ROAD, SUITE 2400 Charleston, South Carolina Arrival Port |
MEDU7725270 [1] | 32 pcs PLUMBING SUPPLIES AND ACCE SSORIES, NOS | 2019-03-16 |
XINU8221307 [1] | 32 pcs PLUMBING SUPPLIES AND ACCE SSORIES, NOS | 2019-03-16 |
MEDU7092953 [1] | 32 pcs PLUMBING SUPPLIES AND ACCE SSORIES, NOS NINET Y SIX CA RTONS ONLY CERAMIC PRODUCT S OF PORC ELAIN ARTICLES CH APTER NO : 6910 1000 INV N O: J11118002041 DT:30.01.19 J11118002043 DT:3 0.01.19 J1111 8002050 DT:30.01 .19 PO NO: 1008866437 1008 866437 1008866437 SB N O: N AMED ACCOUNT: 18-111OTEW | 2019-03-16 |
2019031913362 | EXPEDITORS INTERNATIONAL (INDIA) PV 4TH FLOOR, HOUSE NO 22, MAGNET CORP Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHING 3101 YORKMONT ROAD, SUITE 2400 Charleston, South Carolina Arrival Port |
TCNU1583145 [1] | 28 pcs PLUMBING SUPPLIES AND ACCE SSORIES, NOS | 2019-03-16 |
TEMU8270179 [1] | 32 pcs PLUMBING SUPPLIES AND ACCE SSORIES, NOS | 2019-03-16 |
PGTU9137654 [1] | 28 pcs PLUMBING SUPPLIES AND ACCE SSORIES, NOS ONE H UNDRED A ND FIFTY TWO CARTONS CERAM IC PRODUC TS OF PORCELAIN A RTICLES CHAPTER NO : 6910 1 000 INV NO: J11118002051 DT: 31.01.19 J11118 002052 DT: 31.01.19 J11118002053 DT: 3 1.01.19 J11118002054 DT: 31.01.19 J11 11800206 2-63 DT: 31.01.19 PO N O: 100886 | 2019-03-16 |
FSCU8288438 [1] | 32 pcs PLUMBING SUPPLIES AND ACCE SSORIES, NOS | 2019-03-16 |
CAIU7257902 [1] | 32 pcs PLUMBING SUPPLIES AND ACCE SSORIES, NOS | 2019-03-16 |
2019031913361 | EXPEDITORS INTERNATIONAL (INDIA) PV 4TH FLOOR, HOUSE NO 22, MAGNET CORP Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHING 3101 YORKMONT ROAD, SUITE 2400 Charleston, South Carolina Arrival Port |
GLDU7264618 [1] | 32 pcs PLUMBING SUPPLIES AND ACCE SSORIES, NOS | 2019-03-16 |
BMOU5884879 [1] | 36 pcs PLUMBING SUPPLIES AND ACCE SSORIES, NOS | 2019-03-16 |
TCNU6942675 [1] | 36 pcs PLUMBING SUPPLIES AND ACCE SSORIES, NOS ONE H UNDRED A ND FOUR CARTONS ONLY CERAM IC PRODUC TS OF PORCELAIN A RTICLES CHAPTER NO : 6910 1 000 INV NO: J11118002083 DT:01.02.19 J1111800 2084 DT:01.02.19 J11 118002086 D T:01.02.1 9 PO NO: 1008866437 SB NO: NAMED AC COUNT: 18-111OTEW | 2019-03-16 |
2019031913062 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
Mobile, Alabama Arrival Port |
MSDU7491312 [1] | 969 pcs 969 PCS HB 0.9 STAINLESS STEEL( MICROWAVE OVE N) PURCHASE ORDER NUMBER 3563225088 THIS SHIP MENT CONTAINS NO REGULATED WOOD PACKAGING MAT ERIALS FREIGHT COLLECT LOAD TYPE:CY 356322508 8 NOTIFY PARTY 3: DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, C A 90280 USA FOR ESCALATIONS: 323-568-2526 EMA | 2019-03-18 |
2019031913061 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
Mobile, Alabama Arrival Port |
MSDU7491354 [1] | 969 pcs 1938 PCS HB 0.9 RED STAINLESS STEEL(MICROWAVE OVEN) PURCHASE ORDER NUMBER 3563225087 THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIALS FREIGHT COLLECT LOAD TYPE:CY 35632 25087 | 2019-03-18 |
MSDU7491333 [1] | 969 pcs 1938 PCS HB 0.9 RED STAINLESS STEEL(MICROWAVE OVEN) PURCHASE ORDER NUMBER 3563225087 THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIALS FREIGHT COLLECT LOAD TYPE:CY 35632 25087 NOTIFY PARTY 3: DAMCO DISTRIBUTION SERV ICES INC. 5011 EAST FIRESTONE PLACE SOUTH GAT E, CA 90280 USA FOR ESCALATIONS: 323-568-2526 | 2019-03-18 |
2019031912935 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 237, ELLERY COURT |
Jacksonville, Florida Arrival Port |
MSCU5352736 [1] | 711 pcs "FIRESTONE" BRAND TYRES INVOICE NO.: 8Z0131 07 FREI GHT PREPAID AT TOKYO "THIS SHIPMENT C ONTAINS NO SOLI D WOOD PACKING MATERIALS." TR UCK/DOOR TO JACKSONVILL E,FL, U.S.A 32221 | 2019-03-17 |
TCNU2369945 [1] | 675 pcs "FIRESTONE" BRAND TYRES INVOICE NO.: 8Z0131 07 FREI GHT PREPAID AT TOKYO "THIS SHIPMENT C ONTAINS NO SOLI D WOOD PACKING MATERIALS." TR UCK/DOOR TO JACKSONVILL E,FL, U.S.A 32221 | 2019-03-17 |
BMOU6913462 [1] | 552 pcs "FIRESTONE" BRAND TYRES INVOICE NO.: 8Z0131 07 FREI GHT PREPAID AT TOKYO "THIS SHIPMENT C ONTAINS NO SOLI D WOOD PACKING MATERIALS." TR UCK/DOOR TO JACKSONVILL E,FL, U.S.A 32221 | 2019-03-17 |
MEDU9404808 [1] | 754 pcs "FIRESTONE" BRAND TYRES INVOICE NO.: 8Z0131 07 FREI GHT PREPAID AT TOKYO "THIS SHIPMENT C ONTAINS NO SOLI D WOOD PACKING MATERIALS." TR UCK/DOOR TO JACKSONVILL E,FL, U.S.A 32221 | 2019-03-17 |
BMOU5983594 [1] | 756 pcs "FIRESTONE" BRAND TYRES INVOICE NO.: 8Z0131 07 FREI GHT PREPAID AT TOKYO "THIS SHIPMENT C ONTAINS NO SOLI D WOOD PACKING MATERIALS." TR UCK/DOOR TO JACKSONVILL E,FL, U.S.A 32221 | 2019-03-17 |
2019031912930 | Departure Port Shekou,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
MSDU7504997 [1] | 7 pcs 780 PCS HB 1.1 CU.FT. DIGITAL MWO WHT(MICROWA VE OVEN) PURCHASE ORDER NUMBER 3563225124 THI S SHIPMENT CONTAINS NO REGULATED WOOD PACKAGI NG MATERIALS FREIGHT COLLECT LOAD TYPE:CY 356 3225124 NOTIFY PARTY 3: DAMCO DISTRIBUTION SE RVICES INC. 5011 EAST FIRESTONE PLACE SOUTH G ATE, CA 90280 USA FOR ESCALATIONS: 323-568-25 | 2019-03-18 |
2019031912929 | Departure Port Shekou,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
MSDU7495750 [1] | 969 pcs 1938 PCS HB 0.9 RED STAINLESS STEEL(MICROWAVE OVEN) PURCHASE ORDER NUMBER 3563225182 THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIALS FREIGHT COLLECT LOAD TYPE:CY 35632 25182 NOTIFY PARTY 3: DAMCO DISTRIBUTION SERV ICES INC. 5011 EAST FIRESTONE PLACE SOUTH GAT E, CA 90280 USA FOR ESCALATIONS: 323-568-2526 | 2019-03-18 |
MSDU7495745 [1] | 969 pcs 1938 PCS HB 0.9 RED STAINLESS STEEL(MICROWAVE OVEN) PURCHASE ORDER NUMBER 3563225182 THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIALS FREIGHT COLLECT LOAD TYPE:CY 35632 25182 | 2019-03-18 |
2019031910690 | BEIJING KANG JIE KONG INTERNATIONAL NO. 99 XIANG YU RD.UNIT 406,TOWER E Departure Port Xiamen,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 2400 3101 YORKMONT ROAD Charleston, South Carolina Arrival Port |
BRUU1000498 [1] | 462 pcs SUNGLASSES, PARTS AND ACCESSORIES | 2019-03-17 |
2019031910544 | EXPEDITORS INTERNATIONAL (INDIA) PV BLOCK A & D 5TH FLOOR 61 CHIMES BUI Departure Port Valencia,Spain |
EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE Oakland, California Arrival Port |
MEDU7697841 [1] | 185 pcs FURNITURE AND FURNISHINGS, NOS SEVEN HUNDRED AND EIG HTY EIGHT CARTONS CARTONS OF HANDICRA FTS OF BRASS AN D IRON, MDF & ELECTRIC FIT TI NGS CARTONS OF HANDICRAF TS OF OF GLASS, BRAS S AND IRON, MDF, BONE & ELECTRIC FITTINGS INV # 632/2018 D TD 02.11.2018, 772/2018 DA TE: 07.01.2019 PO # S.B # 1535196, 1546472 DTD 2 | 2019-03-14 |
TGBU5788523 [1] | 123 pcs HANDICRAFTS | 2019-03-14 |
TCLU5749073 [1] | 4 pcs HANDICRAFTS | 2019-03-14 |
2019031910527 | EXPEDITORS INTERNATIONAL (INDIA) PV 7TH FLOOR, SHYAMALA TOWERS 136, ARC Departure Port Colombo Harbor,Sri Lanka |
EXPEDITORS INTERNATIONAL OF WASHING 3101 YORKMONT ROAD, SUITE 2400 Savannah, Georgia Arrival Port |
MSCU5829161 [1] | - pcs VALVES & CASTING, NOS VALV ES & CASTING, NOS FLEXIBLE TUBING OF BASE METAL WITH OR WITHOUT FITTINGS (OF S TEEL) SOLAR WATER HOSE SS 304 L HOSE WITH 304L BRAI D INV.NO:EX/EOU/18-19 /090 DT 30.01.2019 PO.NO:CK 587 1 - 2014 / C 76 NET WT:15, 840 KG SB.NO:1708215 DT. 3 1/01 /2019 NAMED ACCOUNT: 1 8-111OTEW | 2019-03-18 |
2019031910280 | BEIJING KANG JIE KONG INTERNATIONAL NO. 99 XIANG YU RD.UNIT 406,TOWER E Departure Port Xiamen,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 2400 3101 YORKMONT ROAD Charleston, South Carolina Arrival Port |
CSNU6960729 [1] | 5 pcs CERAMIC SANITARYWARE | 2019-03-17 |