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 |
---|---|---|
2019031437674 | EXPEDITORS VIETNAM COMPANY LIMITED 8TH FLOOR, FLEMINGTON BUILDING 182 Departure Port Vung Tau,Vietnam |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 400 506 EAST DALLAS ROAD Los Angeles, California Arrival Port |
CSNU6829107 [1] | 94 pcs WOODEN FURNITURE BEDROOM-BEDS.UPHOLSTERED | 2019-03-13 |
2019031416945 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING . |
Savannah, Georgia Arrival Port |
TTNU4850530 [1] | 381 pcs READYMADE GARMENTS | 2019-03-13 |
2019031416944 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING . |
Savannah, Georgia Arrival Port |
TTNU4850530 [1] | 56 pcs READYMADE GARMENTS | 2019-03-13 |
2019031416943 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING . |
Savannah, Georgia Arrival Port |
TTNU4850530 [1] | 27 pcs READYMADE GARMENTS | 2019-03-13 |
2019031416942 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING . |
Savannah, Georgia Arrival Port |
TTNU4850530 [1] | 24 pcs READYMADE GARMENTS | 2019-03-13 |
2019031416941 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING . |
Savannah, Georgia Arrival Port |
TTNU4850530 [1] | 44 pcs READYMADE GARMENTS | 2019-03-13 |
2019031416796 | POLIMER KAUCUK SAN.VE PAZ A.S.
CANDAN SOKAK NO:3 HUZUR MAHALLESI I Departure Port Valencia,Spain EXPEDITORS INTERNATIONAL OF WASHING 3101 YORKMONT ROAD, SUITE 2400 |
AEROQUIP GROUP.EATON CORP. 1830 HWY, 201 SOUTH SPUR New Orleans, Louisiana Arrival Port |
INKU2574273 [1] | 344 pcs 344 COILS SLAC RUBBER HOSE S HTS:400921 SHIPP ER STATE S THAT: EI REF:5641029834 | 2019-03-12 |
2019031414173 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
TRLU4815816 [1] | 452 pcs PG POLY COVER STENO BK P.O .NO.:3913135509 == INDIA NO TIFY PARTY 3 DAMCO DISTRIB UTION SER VICES INC 5011 EA ST FIRESTONE PLACE SOUTH G ATE CA 90280 USA FOR ESCAL ATIONS: 323-568-25 26 EMAIL :DCM_LA=DAMCO.COM THIS IS A PART SHI PMENT WITH B/L N OS MEDUMM917867,MEDUMM9178 5 9,MEDUMM917834, MEDUMM873 276 AND ALL B/LS NE | 2019-03-13 |
2019031412575 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
MEDU9522950 [1] | 8 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 NO: 39 13137472 PG LETTER BOARD FOB FUZHOU FREIGHT C | 2019-03-13 |
2019031412574 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
TCLU7849847 [1] | 287 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P.O NO.: 5917226113 MATTRESS | 2019-03-13 |
GLDU7674572 [1] | 287 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P.O NO.: 5917226113 MATTRESS | 2019-03-13 |
MSCU5271681 [1] | 287 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P.O NO.: 5917226113 MATTRESS | 2019-03-13 |
BMOU6744803 [1] | 287 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P.O NO.: 5917226113 MATTRESS | 2019-03-13 |
2019031412573 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
MSCU5682300 [1] | 1498 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. BHG SOLA R BIRDBATH BHG SOLAR TABLE BHG WIND CHIMES MS WIND SPINNERS MS WIND CHIMES BHG SOLAR GARDE N STAKE BHG SOLAR LANTERN MS METAL CRAFTS BHG STRING LIGHT BHG LANTERN PO#9717336437 | 2019-03-13 |
MEDU4085544 [1] | 838 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. BHG SOLA R BIRDBATH BHG SOLAR TABLE BHG WIND CHIMES MS WIND SPINNERS MS WIND CHIMES BHG SOLAR GARDE N STAKE BHG SOLAR LANTERN MS METAL CRAFTS BHG STRING LIGHT BHG LANTERN PO#9717336437 | 2019-03-13 |
MSCU5418469 [1] | 1473 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. BHG SOLA R BIRDBATH BHG SOLAR TABLE BHG WIND CHIMES MS WIND SPINNERS MS WIND CHIMES BHG SOLAR GARDE N STAKE BHG SOLAR LANTERN MS METAL CRAFTS BHG STRING LIGHT BHG LANTERN PO#9717336437 | 2019-03-13 |
MSCU5414376 [1] | 1953 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. BHG SOLAR BIRDBATH BHG SOLAR TABLE BHG WIND CHIMES MS | 2019-03-13 |
BMOU6958554 [1] | 21 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. BHG SOLA R BIRDBATH BHG SOLAR TABLE BHG WIND CHIMES MS WIND SPINNERS MS WIND CHIMES BHG SOLAR GARDE N STAKE BHG SOLAR LANTERN MS METAL CRAFTS BHG STRING LIGHT BHG LANTERN PO#9717336437 | 2019-03-13 |
2019031412572 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
MSCU5423655 [1] | 561 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. METAL LAN TERNS PO#7117610737 | 2019-03-13 |
2019031412571 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
TCNU3710172 [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. P.O NO.: 5917226250 BEDFRAME | 2019-03-13 |
2019031412570 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
TCLU9486519 [1] | 325 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P.O NO.: 5917226132 MATTRESS | 2019-03-13 |
MSCU9497194 [1] | 325 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P.O NO.: 5917226132 MATTRESS | 2019-03-13 |
TCNU8985573 [1] | 325 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P.O NO.: 5917226132 MATTRESS | 2019-03-13 |
2019031412569 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
MSCU5413636 [1] | 287 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P.O NO.: 5917226133 MATTRESS | 2019-03-13 |
TCNU7867555 [1] | 287 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P.O NO.: 5917226133 MATTRESS | 2019-03-13 |
MSCU5413831 [1] | 287 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P.O NO.: 5917226133 MATTRESS | 2019-03-13 |
MSCU5415840 [1] | 287 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P.O NO.: 5917226133 MATTRESS | 2019-03-13 |
2019031412568 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
CAIU4591578 [1] | 227 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P.O NO.: 5917226134 MATTRESS | 2019-03-13 |
MSCU5413092 [1] | 227 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P.O NO.: 5917226134 MATTRESS | 2019-03-13 |
MEDU8871963 [1] | 227 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P.O NO.: 5917226134 MATTRESS | 2019-03-13 |
2019031412567 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
SEGU6110771 [1] | - pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P.O NO.: 5917226119 MATTRESS | 2019-03-13 |
2019031412566 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
MSCU9128853 [1] | 377 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P.O NO.: 5917226251 BEDFRAME | 2019-03-13 |
BMOU4006673 [1] | 377 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P.O NO.: 5917226251 BEDFRAME | 2019-03-13 |
MSCU5422617 [1] | 377 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P.O NO.: 5917226251 BEDFRAME | 2019-03-13 |
2019031412565 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
TGHU7933915 [1] | 325 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P.O NO.: 5917226120 MATTRESS | 2019-03-13 |
2019031412564 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
MEDU9522950 [1] | 1185 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. INVOICE # RD20190093 PO#3563220357 DIGITAL TIMER TOTAL | 2019-03-13 |
2019031412563 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
GLDU0955536 [1] | 10 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. U BRANDS 23 X 35 RUSTIC PO# 3913137213 | 2019-03-13 |
2019031412562 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
MEDU9515210 [1] | 238 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# 3662202720 | 2019-03-13 |
2019031412561 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
MEDU9522950 [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. FOOTWEAR PO# 6607941484 === CALSON INVESTMENT LIMITED | 2019-03-13 |
2019031412560 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
MEDU9522950 [1] | 388 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# 6607941504 === CALSON INVESTMENT LIMITED | 2019-03-13 |
2019031412559 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
INKU6628296 [1] | 292 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# 3662202940 | 2019-03-13 |
2019031412558 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
MEDU9522950 [1] | 10 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. 17 X 23 C ORK BOARD 7/8 BEVELED PROFILE ASSORTED BIRCH | 2019-03-13 |
2019031412557 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
MEDU9515210 [1] | 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. FOOTWEAR PO# 3662202862 | 2019-03-13 |
INKU6628296 [1] | 143 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. FOOTWEAR PO# 3662202862 | 2019-03-13 |
2019031412556 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
MEDU9515210 [1] | 246 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# 3662202792 | 2019-03-13 |
2019031412516 | BEIJING KANG JIE KONG INT'L CARGO A QINGDAO BRANCH EI/TAO Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
MSKU9169110 [1] | 2 pcs RADIATOR HBL:62Y0148430 HS CODE:870891 CY/CY SHOW OC EAN FREIGHT ON SWB SCAC CODE :EXDO NOVCC NAMED ACCOUNT: CURT FF=TAO8149636 S/ C#:X.296562350 S/C DESC:ASIA TO USA - NAC FREIGHT COLLEC | 2019-03-13 |
2019031412303 | VERSALIS SPA
PIAZZA BOLDRINI 1 Departure Port La Spezia,Italy EXPEDITORS INTERNATIONAL OF WASHING 201 ST. CHARLES AVE., SUITE 4210 |
J.B. MILLIGAN CO. 7618 WOODRIDGE DR. New Orleans, Louisiana Arrival Port |
MSCU7610721 [1] | - pcs DUTRAL OCP 5050 NCS DUTRAL CO 043 NCS HS CODE 39019080 | 2019-03-12 |
MSCU9420525 [1] | 31 pcs DUTRAL CO 043 NCS DUTRAL CO 058 NCS HS CODE 3 9019080 FREIGHT PREPAID | 2019-03-12 |
TRLU5793711 [1] | 29 pcs DUTRAL OCP 5050 NCS DUTRAL CO 058 NCS HS CODE 39019080 | 2019-03-12 |
MSCU8716955 [1] | - pcs DUTRAL CO 043 NCS HS CODE 39019080 | 2019-03-12 |
2019031412221 | EXPEDITORS INTERNATIONAL(I) PVT LTD 501 TECHNIPLEX-I, OFF V. S FLY OVER Departure Port Nhava Sheva,India |
EXPEDITORS INTERNATIONAL OF WASHING 237, ELLERY COURT Savannah, Georgia Arrival Port |
INBU5391268 [1] | 2711 pcs HYGIENE PRODUCTS, NOS TOTA L 2711 CARTONS PET ROLEUM J ELLY 8 OZ PACKED IN PACKED IN HDPE C ONTAINER 48 PCS IN A MASTER CARTONS PETROL EU M JELLY 4 OZ PACKED IN P ACKED IN HDPE CONTAI NER 72 PCS IN A MASTER CARTONS C ORNSTARCH BA BY OIL 4 OZ PA CKED IN HDPE CONTAINER 60 PCS IN A MASTER CARTONS CO RNSTARCH BABY POWDER 1 | 2019-03-13 |
2019031412152 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 2 MAIN STREET 31408 SAVANNAH GARDEN |
Savannah, Georgia Arrival Port |
CAIU9486831 [1] | 19 pcs IRON WOOD FURNITURE ITEMS PO NO. 4000668010 HS CODE. 940360 | 2019-03-13 |
CAIU9486831 [2] | 19 pcs IRON WOOD FURNITURE ITEMS PO NO. 4000668010 HS CODE. 940360 | 2019-03-13 |
CAIU9486831 [3] | 11 pcs IRON WOOD FURNITURE ITEMS PO NO. 5000668012 HS CODE. 940360 | 2019-03-13 |
CAIU9486831 [4] | 35 pcs IRON WOOD FURNITURE ITEMS PO NO. 5000668012 HS CODE. 940360 | 2019-03-13 |
CAIU9486831 [5] | 35 pcs IRON WOOD FURNITURE ITEMS PO NO. 5000668012 HS CODE. 940360 | 2019-03-13 |
2019031412151 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 2 MAIN STREET 31408 SAVANNAH GARDEN |
Savannah, Georgia Arrival Port |
MEDU7662850 [1] | - pcs WOODEN FURNITURE ITEMS PO NO. 7000649934 HS CODE. 940389 | 2019-03-13 |
MEDU7662850 [2] | 1 pcs WOODEN FURNITURE ITEMS PO NO. 7000649934 HS CODE. 940389 | 2019-03-13 |
MEDU7662850 [3] | 174 pcs WOODEN FURNITURE ITEMS PO NO. 4000649934 HS CODE. 940389 | 2019-03-13 |
MEDU7662850 [4] | 1 pcs WOODEN FURNITURE ITEMS PO NO. 4000649934 HS CODE. 940389 | 2019-03-13 |
MEDU7662850 [5] | 23 pcs WOODEN FURNITURE ITEMS PO NO. 2000649934 HS CODE. 940389 | 2019-03-13 |
2019031411676 | EXPEDITORS KOREA LTD 2F, E&C VENTURE DREAM TOWER 2-CHA Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
TCKU4700030 [1] | 948 pcs 948C CTNS OF AUTOMOTIVE SWITCH INV NO:DSJCI-2 36 HBL#6430310581 SCAC:EXDO | 2019-03-13 |
2019031411624 | YUSEN LOGISTICS (CHINA) COMPANY LIM
ROOM 2408,TOWER ONE,HNA CENTER NO.2 Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING SUITE 2400 3101 YORKMONT ROAD |
FAMILY DOLLAR SERVICES, INC. 10401 MONROE ROAD Norfolk, Virginia Arrival Port |
FSCU5009951 [1] | 3659 pcs TOYS | 2019-03-13 |
2019031411584 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
New York/Newark Area, Newark, New Jersey Arrival Port |
TCLU9451472 [1] | 9 pcs 100% ORGANIC COTTON WOVEN BLANKET. PO # 20965350PKR. ITEM # 146790, 146899, 174503, 174610. INVOICE # PKS.1819.5794 DT.09.01.2019 | 2019-03-13 |
TCLU9451472 [2] | 8 pcs 100% ORGANIC COTTON WOVEN BLANKET. PO # 20965350PKR. ITEM # 146790, 146899, 174503, 174610. INVOICE # PKS.1819.5794 DT.09.01.2019 | 2019-03-13 |
TCLU9451472 [3] | 3 pcs 100% ORGANIC COTTON WOVEN BLANKET. PO # 20965350PKR. ITEM # 146790, 146899, 174503, 174610. INVOICE # PKS.1819.5794 DT.09.01.2019 | 2019-03-13 |
TCLU9451472 [4] | 3 pcs 100% ORGANIC COTTON WOVEN BLANKET. PO # 20965350PKR. ITEM # 146790, 146899, 174503, 174610. INVOICE # PKS.1819.5794 DT.09.01.2019 | 2019-03-13 |
TCLU9451472 [5] | 14 pcs 100% ORGANIC COTTON BLANKET. PO # 20976978PKR. ITEM # 174768. INVOICE # PKS.1819.5796 DT.09.01.2019. NO OF CARTONS ; 14 QTY : 56 PCS | 2019-03-13 |
2019031411574 | Departure Port Port Natal,South Africa EXPEDITORS INTERNATIONAL OF WASHING 2550 JOHN GLENN AVENUE SUITE J 4321 |
New York, New York Arrival Port |
DFSU7273778 [1] | - pcs AFRICAN GOURD BASKET MD WHT .RECEIVING HOUR: THEIR HOURS ARE 0700-1400 CLOSED FOR LUN CH 10:45A . 11:30A | 2019-03-13 |
2019031411572 | BEIJING KANG JIE KONG INT'L CARGO A QINGDAO BRANCH EI/TAO Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
SUDU5732148 [1] | 5 pcs WOODEN CABINET PARTS HBL:62Y 0148368 HS CODE:940360 CY/ CY SHOW OCEAN FREIGHT ON SWB SCAC CODE:EXDO NOVCC NA MED ACCOUNT: MASTERBRAND FF=TAO8149604 S/C#:X.296562 350 S/C DESC:ASIA TO USA - N | 2019-03-13 |
2019031411570 | BEIJING KANG JIE KONG INT'L CARGO A QINGDAO BRANCH EI/TAO Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
MRKU5311082 [1] | 5 pcs WOODEN CABINET PARTS HBL:62Y 0148367 HS CODE:940360 CY/ CY SHOW OCEAN FREIGHT ON SWB SCAC CODE:EXDO NOVCC NA MED ACCOUNT: MASTERBRAND FF=TAO8149603 S/C#:X.296562 350 S/C DESC:ASIA TO USA - N | 2019-03-13 |
MSKU8127213 [1] | 554 pcs WOODEN CABINET PARTS HBL:62Y 0148367 HS CODE:940360 CY/ CY SHOW OCEAN FREIGHT ON SWB SCAC CODE:EXDO NOVCC NA MED ACCOUNT: MASTERBRAND FF=TAO8149603 S/C#:X.296562 350 S/C DESC:ASIA TO USA - N | 2019-03-13 |
MRKU6499652 [1] | 594 pcs WOODEN CABINET PARTS HBL:62Y 0148367 HS CODE:940360 CY/ CY SHOW OCEAN FREIGHT ON SWB SCAC CODE:EXDO NOVCC NA MED ACCOUNT: MASTERBRAND FF=TAO8149603 S/C#:X.296562 350 S/C DESC:ASIA TO USA - N | 2019-03-13 |
2019031411448 | A.B. EXPORT (PVT) LTD
LASANI PULLI, NEAR KHAYABAN GARDEN Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD. SUITE 200 |
JO-ANN STORES, LLC 5555 DARROW ROAD Los Angeles, California Arrival Port |
OOLU8646648 [1] | 53 pcs FINISHED FABRICS-PIGMENT PRINTED WITH SANFORI ZED | 2019-03-13 |
2019031411004 | Departure Port Napoli,Italy EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DR, SUITE 300 |
New Orleans, Louisiana Arrival Port |
TCNU1369133 [1] | 44 pcs PLASTIC FILM PO#16196656 PO#16215053 HTS CODE 3920-10 TERMS FOB ======SERVICE CONTRACT KIM BERLY CLARK 18-571 GAC NAM AMS A VS CURA | 2019-03-12 |
TRLU8239386 [1] | 44 pcs PLASTIC FILM PO#16196656 PO#16215053 HTS CODE 3920-10 TERMS FOB ======SERVICE CONTRACT KIM BERLY CLARK 18-571 GAC NAM AMS A VS CURA | 2019-03-12 |
2019031410988 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 3101 YORKMONT ROAD, SUITE 2400 |
Savannah, Georgia Arrival Port |
TCKU9492685 [1] | 44 pcs TOTAL FORTY FOUR PACKAGES ONLY TRANSAXLE DBK TARIFF ITEM / CHAPTERS OF DRAWBAC K SCHEDULE (870805B) (PART S AND ACCESSORIES OF THE M OT OR VEHICLES OF HEADINGS 8701 TO 8705) DRIVE A XLES WITH DIFFERENTIAL WHETHER OR NOT PROVIDE D WITH OTHER TRANSMISSION COMPONENTS, NON DRI VING AXLES AND PART S. INV NO: AC00070338 DT: | 2019-03-13 |
2019031410983 | EXPEDITORS INTERNATIONAL (INDIA) PV BLOCK A & D 5TH FLOOR 61 CHIMES BUI Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHING 3101 YORKMONT ROAD, SUITE 2400 Savannah, Georgia Arrival Port |
MEDU1528818 [1] | 18 pcs STEEL FORGINGS, NOS EIGHTE EN PACKAGES ONLY C ARBON ST EEL FORGED FLANGES INV NO: 68000364 DT 25.01.2019 S.B ILL NO:1574962 DT 25.01.20 19 IEC:3095001274 HS CODE: 73079190 NET WEIGH T:18126. 00 KGS GENERAL CONTRACT RA TE: | 2019-03-13 |
2019031410979 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 3101 YORKMONT ROAD, SUITE 2400 |
Savannah, Georgia Arrival Port |
TLLU5158736 [1] | 44 pcs TOTAL FORTY FOUR PACKAGES ONLY TRANSAXLE DBK TARIFF ITEM / CHAPTERS OF DRAWBAC K SCHEDULE (870805B) (PART S AND ACCESSORIES OF THE M OT OR VEHICLES OF HEADINGS 8701 TO 8705) DRIVE A XLES WITH DIFFERENTIAL WHETHER OR NOT PROVIDE D WITH OTHER TRANSMISSION COMPONENTS, NON DRI VING AXLES AND PART S. INV NO: AC00070333 DT: | 2019-03-13 |
2019031410957 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 1624 16TH STREET 07047 NORTH BERGEN |
Savannah, Georgia Arrival Port |
BMOU6581408 [1] | 18 pcs IRON WOOD FURNITURE ITEMS PO NO. 5000668010 HS CODE. 940360 | 2019-03-13 |
BMOU6581408 [2] | 18 pcs IRON WOOD FURNITURE ITEMS PO NO. 5000668010 HS CODE. 940360 | 2019-03-13 |
BMOU6581408 [3] | 18 pcs IRON WOOD FURNITURE ITEMS PO NO. 7000668010 HS CODE. 940360 | 2019-03-13 |
BMOU6581408 [4] | 18 pcs IRON WOOD FURNITURE ITEMS PO NO. 7000668010 HS CODE. 940360 | 2019-03-13 |
BMOU6581408 [5] | 13 pcs IRON WOOD FURNITURE ITEMS PO NO. 4000668012 HS CODE. 940360 | 2019-03-13 |
2019031410909 | EXPEDITORS INTERNATIONAL (INDIA) PV BLOCK A & D 5TH FLOOR 61 CHIMES BUI Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE SUITE 102 Savannah, Georgia Arrival Port |
MSCU7160455 [1] | 1 pcs HOME FURNISHING & DECORATI ON, NOS ONE HUNDRE D AND EI GHTY CARTONS ONLY HANDICRA FTS OF IR ON, WOODEN, AND A LUMINUM ARTWARES INV # PE/ 1189 DT. 08/01/2019 PO # PV11272018 QTY # 18 0 SETS HS # 73269099,76169990 SB # 1297331 D T. 14.01.2019 NET WT.: 711.000 KGS SPOT : 124 822014 | 2019-03-13 |
MSCU7160455 [2] | 335 pcs HOME FURNISHING & DECORATI ON, NOS THREE HUND RED AND THIRTY FIVE CARTONS INDIAN HANDICRAFT S OF IRON,GLASS ,RATTON, VELVET, MARBLE AR T WARES INV # 1766/KAL/201 9 DT. 19.01.19 PO # MP092 42018,MP11082018 QTY # 366 HS # 94051 010 SB # 1502 170 DT. 23.01.2019 NET WT .: 810.010 KGS SPOT: 12482 2014 | 2019-03-13 |
MSCU7160455 [3] | 5 pcs HOME FURNISHING & DECORATI ON, NOS FIVE CARTO NS ONLY ANIMAL FIGURE HANDICRAF DE CORATIVE I TEMS INV # FAC 2 6 /2018-19 DATE: 19.01.201 9 PO # FA11122018 QTY # 1 0 HS # 58110090 SB # 152 4484 DT. 23.01.2019 NET WT .: 12.140 KGS ----INVOICIN G PARTY----- EXPEDITORS IN T ERNATIONAL (I)PVT LTD 5TH FLOOR 61, CHIMES BU | 2019-03-13 |
2019031410773 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 2 MAIN STREET 31408 SAVANNAH GARDEN |
Savannah, Georgia Arrival Port |
MSCU7846390 [1] | 43 pcs HANDICRAFTS.ARTWARES OF STAINLESS STEEL PO NO. 2000649564 HS CODE. 732393 | 2019-03-13 |
MSCU7846390 [2] | 44 pcs HANDICRAFTS.ARTWARES OF STAINLESS STEEL PO NO. 2000649564 HS CODE. 732393 | 2019-03-13 |
MSCU7846390 [3] | 52 pcs HANDICRAFTS.ARTWARES OF STAINLESS STEEL PO NO. 2000649564 HS CODE. 732393 | 2019-03-13 |
MSCU7846390 [4] | 53 pcs HANDICRAFTS.ARTWARES OF STAINLESS STEEL PO NO. 2000649564 HS CODE. 732393 | 2019-03-13 |
MSCU7846390 [5] | - pcs HANDICRAFTS.ARTWARES OF STAINLESS STEEL PO NO. 2000649564 HS CODE. 732393 | 2019-03-13 |
2019031410688 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY UNITE |
Savannah, Georgia Arrival Port |
DFSU6073271 [1] | 39 pcs INDIAN FURNITURE ITEM PO NUMBER :- 50 666645 INVOICE NUMBER :- SU18190935 TOTAL CARTON COUNT :- 39 CTN TOTAL PIECE COUNT :- 39 PCS HS CODE. 940360 | 2019-03-13 |
DFSU6073271 [2] | 44 pcs INDIAN FURNITURE ITEM PO NUMBER :- 70 666645 INVOICE NUMBER :- SU18190936 TOTAL CARTON COUNT :- 114 CTN TOTAL PIECE COUNT :- 223 PCS HS CODE. 940360 | 2019-03-13 |
DFSU6073271 [3] | 19 pcs INDIAN FURNITURE ITEM PO NUMBER :- 70 666645 INVOICE NUMBER :- SU18190936 TOTAL CARTON COUNT :- 114 CTN TOTAL PIECE COUNT :- 223 PCS HS CODE. 940360 | 2019-03-13 |
DFSU6073271 [4] | - pcs INDIAN FURNITURE ITEM PO NUMBER :- 70 666645 INVOICE NUMBER :- SU18190936 TOTAL CARTON COUNT :- 114 CTN TOTAL PIECE COUNT :- 223 PCS HS CODE. 940360 | 2019-03-13 |
DFSU6073271 [5] | 15 pcs INDIAN FURNITURE ITEM PO NUMBER :- 70 666645 INVOICE NUMBER :- SU18190936 TOTAL CARTON COUNT :- 114 CTN TOTAL PIECE COUNT :- 223 PCS HS CODE. 940360 | 2019-03-13 |
2019031410687 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY UNITE |
Savannah, Georgia Arrival Port |
MEDU8234918 [1] | 11 pcs INDIAN FURNITURE ITEM PO NUMBER :- 10 666645 INVOICE NUMBER :- SU18190932 TOTAL CARTON COUNT :- 22 CTN TOTAL PIECE COUNT :- 44 PCS HS CODE. 940360 | 2019-03-13 |
MEDU8234918 [2] | 11 pcs INDIAN FURNITURE ITEM PO NUMBER :- 10 666645 INVOICE NUMBER :- SU18190932 TOTAL CARTON COUNT :- 22 CTN TOTAL PIECE COUNT :- 44 PCS HS CODE. 940360 | 2019-03-13 |
MEDU8234918 [3] | 36 pcs INDIAN FURNITURE ITEM PO NUMBER :- 20 666645 INVOICE NUMBER :- SU18190933 TOTAL CARTON COUNT :- 58 CTN TOTAL PIECE COUNT :- 80 PCS HS CODE. 940360 | 2019-03-13 |
MEDU8234918 [4] | 11 pcs INDIAN FURNITURE ITEM PO NUMBER :- 20 666645 INVOICE NUMBER :- SU18190933 TOTAL CARTON COUNT :- 58 CTN TOTAL PIECE COUNT :- 80 PCS HS CODE. 940360 | 2019-03-13 |
MEDU8234918 [5] | 11 pcs INDIAN FURNITURE ITEM PO NUMBER :- 20 666645 INVOICE NUMBER :- SU18190933 TOTAL CARTON COUNT :- 58 CTN TOTAL PIECE COUNT :- 80 PCS HS CODE. 940360 | 2019-03-13 |
2019031410105 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE,SUITE 102 |
Savannah, Georgia Arrival Port |
MSKU9476652 [1] | 339 pcs FIR WOOD FRAMED MIRROR -REFLECTING GLASS AREA 4664CM2 | 2019-03-13 |