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
SUITE B 300 EAST OLMOS DRIVE HIDALGO TX 78557 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
506 E. DALLAS RD, SUITE 100 GRAPEVINE TX 76051 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
849 THOMAS DRIVE BENSENVILLE IL 60106 UNITED STATES
- 9132800 9132831 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6304636 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6162568 3501905 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4918610 [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
| UNTO THE ORDER OF: | 1-9724312634 TEL EX 00 | 6 |
| TO THE ORDER OF :STANDARD CHARTERED | 4 | |
| UNTO THE ORDER OF (USJCPHQ) | 1-9724312634 TEL EX 00 | 2 |
| TO THE ORDER OF BANK OF AMERICA- | 2 | |
| TO THE ORDER OF :JPMORGAN CHASE BAN | 1 |
Suppliers
| APM GLOBAL LOGISTICS BANGLADESH LTD | 880-31726556 TEL EX 39 | 8 |
| BEIJING KANG-JIE-KONG | 5 | |
| EXPELOGIX (PVT) LTD | 2 | |
| EXPEDITORS KOREA LTD. | 2 | |
| EXPEDITORS INTERNATIONAL (INDIA) PV | 91-8042842800 TEL EX 50 | 1 |
| EXPEDITORS HONG KONG LIMITED | 1 | |
| EXPEDITORS INTERNATIONAL RTM | 1 | |
| TRANSWORLD LOGISTICS LTD | 1 |
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2019031124349 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF :STANDARD CHARTERED CHITTAGONG BANGLADESH Savannah, Georgia Arrival Port |
| MSCU8414662 [1] | 183 pcs PO NO. 3662200717 FOOTWEAR M IN PILOT FACTORY INVOIC E NO. YSS/WLMT- 80180420/2 019 DATE: 15.01.2019 S/C N O. 4300009410 DATE: 28.11. 2 018 EXP NO. 000224 DATE: 15.01.2019 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 | 2019-03-09 |
| GLDU9834849 [1] | 569 pcs PO NO. 3662200717 FOOTWEAR M IN PILOT FACTORY INVOIC E NO. YSS/WLMT- 80180420/2 019 DATE: 15.01.2019 S/C N O. 4300009410 DATE: 28.11. 2 018 EXP NO. 000224 DATE: 15.01.2019 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 | 2019-03-09 |
| MEDU4375604 [1] | 597 pcs PO NO. 3662200717 FOOTWEAR M IN PILOT FACTORY INVOIC E NO. YSS/WLMT- 80180420/2 019 DATE: 15.01.2019 S/C N O. 4300009410 DATE: 28.11. 2 018 EXP NO. 000224 DATE: 15.01.2019 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 | 2019-03-09 |
| MSCU7506888 [1] | 486 pcs PO NO. 3662200717 FOOTWEAR M IN PILOT FACTORY INVOIC E NO. YSS/WLMT- 80180420/2 019 DATE: 15.01.2019 S/C N O. 4300009410 DATE: 28.11. 2 018 EXP NO. 000224 DATE: 15.01.2019 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 | 2019-03-09 |
| 2019031124348 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF :JPMORGAN CHASE BAN 21/F,JP MORGAN TOWER,138, SHATIN RU Savannah, Georgia Arrival Port |
| CARU9636835 [1] | 939 pcs FULL DESCRIPTION OF GOODS: TT BERMUDA PO NO:5 35714869 5,VENDOR STOCK NO:TTL19846 L, TTL198 46MD,TTL19846R IN V. NO & DT.:KT-WM-4-2019 E XP. NO. : 52010105-00008-1 9 O/A. NO. : EOA00 704536 O /A. DT. : 21-NOV-2018 FABR IC DESCRI PTION : 69% COTTO N;25% POLYESTER;3% RAYON;3 % SPANDEX. SCHNEIDER LOGIS TICS ILM DEPT 1555 | 2019-03-09 |
| CLHU8675234 [1] | 855 pcs FULL DESCRIPTION OF GOODS: TT BERMUDA PO NO:5 35714869 5,VENDOR STOCK NO:TTL19846 L, TTL198 46MD,TTL19846R IN V. NO & DT.:KT-WM-4-2019 E XP. NO. : 52010105-00008-1 9 O/A. NO. : EOA00 704536 O /A. DT. : 21-NOV-2018 FABR IC DESCRI PTION : 69% COTTO N;25% POLYESTER;3% RAYON;3 % SPANDEX. SCHNEIDER LOGIS TICS ILM DEPT 1555 | 2019-03-09 |
| GATU8703591 [1] | 01 pcs FULL DESCRIPTION OF GOODS: TT BERMUDA PO NO:5 35714869 5,VENDOR STOCK NO:TTL19846 L, TTL198 46MD,TTL19846R IN V. NO & DT.:KT-WM-4-2019 E XP. NO. : 52010105-00008-1 9 O/A. NO. : EOA00 704536 O /A. DT. : 21-NOV-2018 FABR IC DESCRI PTION : 69% COTTO N;25% POLYESTER;3% RAYON;3 % SPANDEX. SCHNEIDER LOGIS TICS ILM DEPT 1555 | 2019-03-09 |
| GATU8713115 [1] | - pcs FULL DESCRIPTION OF GOODS: TT BERMUDA PO NO:5 35714869 5,VENDOR STOCK NO:TTL19846 L, TTL198 46MD,TTL19846R IN V. NO & DT.:KT-WM-4-2019 E XP. NO. : 52010105-00008-1 9 O/A. NO. : EOA00 704536 O /A. DT. : 21-NOV-2018 FABR IC DESCRI PTION : 69% COTTO N;25% POLYESTER;3% RAYON;3 % SPANDEX. SCHNEIDER LOGIS TICS ILM DEPT 1555 | 2019-03-09 |
| GLDU7437971 [1] | 1169 pcs FULL DESCRIPTION OF GOODS: TT BERMUDA PO NO:5 35714869 5,VENDOR STOCK NO:TTL19846 L, TTL198 46MD,TTL19846R IN V. NO & DT.:KT-WM-4-2019 E XP. NO. : 52010105-00008-1 9 O/A. NO. : EOA00 704536 O /A. DT. : 21-NOV-2018 FABR IC DESCRI PTION : 69% COTTO N;25% POLYESTER;3% RAYON;3 % SPANDEX. SCHNEIDER LOGIS TICS ILM DEPT 1555 | 2019-03-09 |
| 2019031124347 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF :STANDARD CHARTERED TRADE SERVICES CENTRE,7/F STANDARD Savannah, Georgia Arrival Port |
| MEDU9416115 [1] | 21 pcs 1562 CTNS CONTG.62,526 PCS 100% COTTON BATH S HEET,BA TH TOWEL,HAND TOWEL & WASH CLOTH AS P ER P.O.NO.63136 40244 REF:714010289044-GP & D ATE: 28.12.2018 INV NO: P1888/WM-USA/070(20) DATED :09.01.2019 EXP NO:2494-01 133-2019 DATED:14-01- 2019 EXP REC NO:C 13093 DATED: 16-01-2019 SC HNEIDER LOGISTICS,ILM DEPT 1555 | 2019-03-09 |
| MEDU7585923 [1] | 541 pcs 1562 CTNS CONTG.62,526 PCS 100% COTTON BATH S HEET,BA TH TOWEL,HAND TOWEL & WASH CLOTH AS P ER P.O.NO.63136 40244 REF:714010289044-GP & D ATE: 28.12.2018 INV NO: P1888/WM-USA/070(20) DATED :09.01.2019 EXP NO:2494-01 133-2019 DATED:14-01- 2019 EXP REC NO:C 13093 DATED: 16-01-2019 SC HNEIDER LOGISTICS,ILM DEPT 1555 | 2019-03-09 |
| 2019031124346 | 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 KOWLOON Savannah, Georgia Arrival Port |
| MSCU8414662 [1] | 66 pcs PO# 3113374153 ITEM# 5721 15336 SUPPLIER STK # SAIP KIDS-1 UPC# 0885468101601 OZARK TRAIL KIDS SLEEPING BAG-SPACE SHIP OPEN ACCOUN T I SSUING BANK: BANK OF AM ERICA-HONG KONG BANK REFER ENCE NUMBER # OA704601/605 5IM088371/18 PRODUCT DESCR IPTION IN OPEN ACCOUNT: OZ ARK TRAIL KIDS SLEEPING BA G-SPACE SHIP INVOICE# | 2019-03-09 |
| 2019031124345 | 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 |
| TCLU5477268 [1] | 365 pcs P.O.NO.: 7156509204 STOCK NO: GM09495 GE CLAS SIC KHA KI INVOICE NO : E04635US18 -1493 DATE : 19-DEC-2018 E XP NO : 23000501-86398-201 8 DATE : 20-DEC-2018 REF N O : 714010252332 DA TE : 16 -AUG-2018 LOAD TYPE : CY/C Y SCHNEIDE R LOGISTICS ILM DEPT 1555 GLORY ROAD, GREE N BAY, WI 54304 EMAIL: ILM DRAY=SCHNEIDER.COM T | 2019-03-09 |
| TGBU5473547 [1] | 13 pcs P.O.NO.: 7156509204 STOCK NO: GM09495 GE CLAS SIC KHA KI INVOICE NO : E04635US18 -1493 DATE : 19-DEC-2018 E XP NO : 23000501-86398-201 8 DATE : 20-DEC-2018 REF N O : 714010252332 DA TE : 16 -AUG-2018 LOAD TYPE : CY/C Y SCHNEIDE R LOGISTICS ILM DEPT 1555 GLORY ROAD, GREE N BAY, WI 54304 EMAIL: ILM DRAY=SCHNEIDER.COM T | 2019-03-09 |
| 2019031124344 | 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 KOWLOON Savannah, Georgia Arrival Port |
| MSCU9325512 [1] | 155 pcs PO# 3113374249 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 BANK RE FERENCE NUMBER # OA704601/ 6055IM0883 71/18 PRODUCT DE SCRIPTION IN OPEN ACCOUNT: O ZARK TRAIL KIDS SLEEPING BAG-ICE CREAM CONE I | 2019-03-09 |
| 2019031124343 | 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 |
| TCNU1503915 [1] | 98 pcs P.O.NO.: 5612511033 STOCK NO: GM09493/B,GM094 94/B GE PK REGULAR FIT GE PK STRA IGHT FIT IN VOICE NO : E046 36US18-1487 DATE : 19-DEC- 20 18 EXP NO : 23000501-863 89-2018 DATE : 20-DE C-2018 REF NO : 714010281453 DAT E : 28-NOV-2 018 LOAD TYPE : CY/CY SCHNEIDER LOGISTIC S IL M DEPT 1555 GLORY ROAD , GREEN BAY, WI 54304 | 2019-03-09 |
| MEDU4669358 [1] | 77 pcs P.O.NO.: 5612511033 STOCK NO: GM09493/B,GM094 94/B GE PK REGULAR FIT GE PK STRA IGHT FIT IN VOICE NO : E046 36US18-1487 DATE : 19-DEC- 20 18 EXP NO : 23000501-863 89-2018 DATE : 20-DE C-2018 REF NO : 714010281453 DAT E : 28-NOV-2 018 LOAD TYPE : CY/CY SCHNEIDER LOGISTIC S IL M DEPT 1555 GLORY ROAD , GREEN BAY, WI 54304 | 2019-03-09 |
| TEMU8569004 [1] | 98 pcs P.O.NO.: 5612511033 STOCK NO: GM09493/B,GM094 94/B GE PK REGULAR FIT GE PK STRA IGHT FIT IN VOICE NO : E046 36US18-1487 DATE : 19-DEC- 20 18 EXP NO : 23000501-863 89-2018 DATE : 20-DE C-2018 REF NO : 714010281453 DAT E : 28-NOV-2 018 LOAD TYPE : CY/CY SCHNEIDER LOGISTIC S IL M DEPT 1555 GLORY ROAD , GREEN BAY, WI 54304 | 2019-03-09 |
| TCLU5477268 [1] | 1569 pcs P.O.NO.: 5612511033 STOCK NO: GM09493/B,GM094 94/B GE PK REGULAR FIT GE PK STRA IGHT FIT IN VOICE NO : E046 36US18-1487 DATE : 19-DEC- 20 18 EXP NO : 23000501-863 89-2018 DATE : 20-DE C-2018 REF NO : 714010281453 DAT E : 28-NOV-2 018 LOAD TYPE : CY/CY SCHNEIDER LOGISTIC S IL M DEPT 1555 GLORY ROAD , GREEN BAY, WI 54304 | 2019-03-09 |
| 2019031124261 | EXPEDITORS INTERNATIONAL (INDIA) PV NO.202, LEVEL-2, CAMPUS 1-A Departure Port Salalah,Oman |
EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD Charleston, South Carolina Arrival Port |
| TCKU6579713 [1] | 09 pcs GARMENTS, NOS FCL 1 X 40'H CARTONS 4009 READYMADE GARM ENTS HS CODE:::6111.20.6010, 6111.20.6020, 9619.00.3300 SB NO. : INVOICE NO. KGL5 78/2018-19 NET WEIGHT : 6 377.09 KGS NAMED ACCOUNT: KI | 2019-03-09 |
| 2019031124166 | EXPEDITORS HONG KONG LIMITED 36/F - 37/F, ENTERPRISE SQUARE THRE Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 150 8000 CENTRE PARK DRIVE Houston, Texas Arrival Port |
| CBHU6359129 [1] | 7 pcs POWER SUPPLY WITH BATTERY | 2019-03-09 |
| 2019031124055 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF: THE HONGKONG AND SHANGHAI BANKING C Savannah, Georgia Arrival Port |
| MRSU3083617 [1] | 628 pcs BOYS 98% COTTON 2% SPANDEX WO VEN CHINO SHORT CONTRACT # 18 10575 PO # 100001789943,1000 01790178,1000 01790190 DI # 03886997,03887000,03887004 ITEM # 718,105,103 FILE REF # GLOA-00075 INVOICE NO : | 2019-03-10 |
| 2019031124053 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF SOUTHEAST BANK LIMITED Savannah, Georgia Arrival Port |
| MRKU0486236 [1] | 638 pcs DESCRIPTION OF GOODS READY-MA DE GARMENTS "100% CTN WOVEN T OD YOKE SHORT" LOT NO.324-80 66 HTS #6204.62.8066 CAT NO .348 STYLE#189468 PO#:100001 789930 DI #03881661 QTY 510 4 PCS IN 638 CARTONS INVOICE | 2019-03-10 |
| 2019031124048 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF EASTERN BANK LTD Savannah, Georgia Arrival Port |
| HASU4566651 [1] | 418 pcs 100% COTTON YD MENS WOVEN SHI RT AS PER SUB: 581 CONTACT: 1812691 SUFFIX: RT ITEM: 1 717 SEQ: 01 HTS NO: 6205.20. 2051 INVOICE NO. SKWL-JCP-19- 061 DATE: 24.01.2019 EXP NO . 52010105-00241-2019 DATE: 2 | 2019-03-10 |
| 2019031124044 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF EASTERN BANK LTD Savannah, Georgia Arrival Port |
| MRKU0486236 [1] | - pcs 100% COTTON MENS WOVEN SHIRT AS PER SUB: 583 CONTACT: 180 9723 SUFFIX: RT ITEM: 0501 SEQ: 01 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-052 DATE: 14.01.2019 EXP NO. 52 010105-00150-2019 DATE: 16.01 | 2019-03-10 |
| 2019031124041 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF: THE HONGKONG AND SHANGHAI BANKING C Savannah, Georgia Arrival Port |
| MRSU3083617 [1] | 2 pcs BOYS 98% COTTON 2% SPANDEX WO VEN CHINO SHORT CONTRACT # 18 13024 PO # 100001798849 DI # 03887007 ITEM #0756 FILE R EF # GLOA-00077 INVOICE NO : GAG1900025 DATE : 9-J AN-19 EXP NO : 2859-04771 | 2019-03-10 |
| 2019031124038 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF (USJCPHQ) THE HONGKONG AND SHANGAI BANKING Savannah, Georgia Arrival Port |
| MSKU9998641 [1] | 1367 pcs READY MADE GARMENTS 98% COTTO N 2% SPANDEX MEN'S WOVEN SHOR T SUB/CONTRACT(P.O)/SUFFIX: 583/1810641/RT ITEM NO .0452 =10,336 PCS & ITEM NO.0505=60 0 PCS ORDER NO. : 10000179666 5 DEL ID :03882815 CAT.NO.34 | 2019-03-10 |
| 2019031124035 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF (USJCPHQ) THE HONGKONG AND SHANGAI BANKING Savannah, Georgia Arrival Port |
| MRKU3368094 [1] | 858 pcs READY MADE GARMENTS 98% COTTO N 2% SPANDEX MEN'S WOVEN SHOR T & 99% COTTON 1% SPANDEX MEN 'S WOVEN SHORT SUB/CONTRACT (P.O)/SUFFIX: 581/1809798/RT ITEM NO .1714=10,452 PCS, IT EM NO.1715=12,524 PCS & ITEM | 2019-03-10 |
| MAEU9166005 [1] | 1254 pcs READY MADE GARMENTS 98% COTTO N 2% SPANDEX MEN'S WOVEN SHOR T & 99% COTTON 1% SPANDEX MEN 'S WOVEN SHORT SUB/CONTRACT (P.O)/SUFFIX: 581/1809798/RT ITEM NO .1714=10,452 PCS, IT EM NO.1715=12,524 PCS & ITEM | 2019-03-10 |
| 2019031124034 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF EXPORT IMPORT BANK OF BANGLADESH LT Savannah, Georgia Arrival Port |
| MRSU3083617 [1] | 184 pcs 98/2% CTN/SPDX WOVEN MENS SHO RTS CONTRACT:1813620 STYLE:1 92441 PO NO:100001805990 LO T NO:2000 2001 DI NO:0388712 8 CAT NO. 347 HTS# 62 03.42.4551 INV NO.EKL/3002/1 9 DT.27.01.2019 EXP NO.1946- | 2019-03-10 |
| 2019031122804 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| DRYU4546733 [1] | 377 pcs TOYS | 2019-03-09 |
| 2019031122803 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| DRYU4546733 [1] | 721 pcs TOYS | 2019-03-09 |
| 2019031122802 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| FCIU9675704 [1] | 732 pcs FOLDING CHAIRS | 2019-03-09 |
| CSNU6170750 [1] | 732 pcs FOLDING CHAIRS | 2019-03-09 |
| RFCU4012129 [1] | 732 pcs FOLDING CHAIRS | 2019-03-09 |
| 2019031122801 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| OOCU4977908 [1] | 312 pcs CHAIR | 2019-03-09 |
| CBHU6191539 [1] | 192 pcs CHAIR | 2019-03-09 |
| 2019031122800 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| OOCU4977908 [1] | 3 pcs OZARK TRAIL LLAMA CHAIR | 2019-03-09 |
| CBHU6191539 [1] | 5 pcs OZARK TRAIL LLAMA CHAIR | 2019-03-09 |
| OOCU4849070 [1] | 938 pcs OZARK TRAIL LLAMA CHAIR | 2019-03-09 |
| 2019031122595 | EXPEDITORS KOREA LTD. 10F, KOREA APPRAISAL BOARD B/D, Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
| HDMU2867224 [1] | 7 pcs "SAID TO BE:" (7P'KGS) CFS / CY FMC# 2268 BRKR# 6926 BRANCH: PUS OPERATOR: GEMMAH FREIGHT COLLECT "COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES" | 2019-03-09 |
| 2019031122537 | 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 |
| MEDU4652442 [1] | 633 pcs GARMENTS | 2019-03-09 |
| TCLU7672284 [1] | 399 pcs GARMENTS ----------------- --- CONTAINING 2,5 37 CTNS WOMENS KNIT BRIEF - 21,57 12 PCS WOME NS KNIT BRA - 30051 PCS HS CODE - 6108. 21 / 6212.10 AMS SELF FIL ER HBL NO - SE00015557 S CA C CODE - EXLT | 2019-03-09 |
| AXIU1659088 [1] | 679 pcs GARMENTS | 2019-03-09 |
| CXDU1298122 [1] | 236 pcs GARMENTS | 2019-03-09 |
| CAIU7171120 [1] | 5 pcs GARMENTS | 2019-03-09 |
| 2019031122371 | EXPELOGIX (PVT) LTD 4TH FLOOR SAYURU SEVANANO-46/12, NA Departure Port Colombo Harbor,Sri Lanka |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DR, SUITE 300 Savannah, Georgia Arrival Port |
| MSCU5057659 [1] | - pcs SRI LANKA BLACK TEA IN CAR TONS SPEC 450 BLAC K TEA. P ACKED IN SACKS OF 18.58 KG EACH. EAC H SACK PACKED IN SIDE A CORRUGATED CARTON. ST ACK 20 CARTONS PER PALLE T CUSTOMER REFERENCE NO : 4507842885 WALTERS BAY REF ERENCE NO : 18973 ACCC F. D. A. NUMBER : 19654998938 PROD UCT DESCRIPTION : BLA CK TEA LEAVES MATERIAL | 2019-03-09 |
| 2019031122290 | EXPEDITORS INTERNATIONAL RTM TRONDHEIM 14-18 Departure Port Rotterdam,Netherlands |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
| AMFU1501905 [1] | 1 pcs FREIGHT COLLECT BATTERIES, NOS HS:842710 NVOCC HOUSE BILL REF NO. 6490082500 OVERSIZE - HEIGHT: 76.7 CM | 2019-03-09 |
| 2019031121933 | BEIJING KANG-JIE-KONG INTERNATIONAL CARGO AGENT Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE ATLANTA U.S.A. Savannah, Georgia Arrival Port |
| DFSU4255641 [1] | 44 pcs MEDICAL EQUIPMENT FAK S/C#Z18451HK SCAC:EXDO PLS ISSUE RATED SEAWAYBILL CY/CY HS:841410 | 2019-03-09 |
| 2019031121781 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
Mobile, Alabama Arrival Port |
| MEDU8420872 [1] | 116 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. FOLDING CHAIRS PO#2107091938(VENDOR-P1490 65) | 2019-03-09 |
| BMOU5937942 [1] | 116 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. FOLDING CHAIRS PO#2107091938(VENDOR-P1490 65) | 2019-03-09 |
| 2019031121780 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
Mobile, Alabama Arrival Port |
| GESU6109457 [1] | 639 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. FOLDING CHAIRS PO#5917224278(VENDOR-P1496 33) | 2019-03-09 |
| MEDU7774001 [1] | 7 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. FOLDING CHAIRS PO#5917224278(VENDOR-P1496 33) | 2019-03-09 |
| 2019031121779 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
Mobile, Alabama Arrival Port |
| MSDU7435350 [1] | 862 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. 59172242 60 P149790 TABLE&CHAIR&STOOL | 2019-03-09 |
| 2019031121778 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
Mobile, Alabama Arrival Port |
| CRXU4550744 [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 16 X 20 ASSORTE PO# 3913137635 === U BRANDS L | 2019-03-09 |
| 2019031121777 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
Mobile, Alabama Arrival Port |
| MSCU5556811 [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 13137475 PG LETTER BOARD FOB FUZHOU FREIGHT C | 2019-03-09 |
| 2019031121776 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
Mobile, Alabama Arrival Port |
| MSCU5556811 [1] | 99 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# 3662202943 === CALSON INVESTMENT LIMITED | 2019-03-09 |
| 2019031121773 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
Mobile, Alabama Arrival Port |
| MSCU5556811 [1] | 58 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# 3662202865 === CALSON INVESTMENT LIMITED | 2019-03-09 |
| 2019031121772 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
Mobile, Alabama Arrival Port |
| MSCU5556811 [1] | 84 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# 3662202795 === CALSON INVESTMENT LIMITED | 2019-03-09 |
| 2019031121771 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
Mobile, Alabama Arrival Port |
| MSCU5556811 [1] | 83 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# 3662202723 === CALSON INVESTMENT LIMITED | 2019-03-09 |
| 2019031121770 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
Mobile, Alabama Arrival Port |
| CRXU4550744 [1] | 365 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 # RD20190096 PO#3563220360 MS 12X15 GLASS BOAR | 2019-03-09 |
| 2019031121769 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
Mobile, Alabama Arrival Port |
| CRXU4550744 [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# 6607941507 === CALSON INVESTMENT LIMITED | 2019-03-09 |
| 2019031121768 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
Mobile, Alabama Arrival Port |
| CRXU4550744 [1] | 4 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# 6607941487 === CALSON INVESTMENT LIMITED | 2019-03-09 |
| 2019031121767 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
Mobile, Alabama Arrival Port |
| CRXU4550744 [1] | 273 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. SLEEPING BAG PO# 3113378884 === FUZHOU FENGXIANG CAMPI | 2019-03-09 |
| 2019031121746 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD Departure Port Kwangyang,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE Seattle, Washington Arrival Port |
| SEGU4205142 [1] | 39 pcs PLUMING SUPPLIER AND AC | 2019-03-10 |
| 2019031121647 | EXPEDITORS KOREA LTD. 10F 314 JUNGANG-DAERO Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
| DFSU2486024 [1] | 51 pcs 1CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (51P'KGS) CY / CY FMC# 2268 BRKR# 6926 BRANCH: PUS OPERATOR: HAYLEYK FREIGHT COLLECT 6360.000GW, 6.400CM, 15PKG | 2019-03-09 |
| 2019031121605 | TRANSWORLD LOGISTICS LTD 65 YIGAL ALON STREET Departure Port Haifa,Israel |
EXPEDITORS INTERNATIONAL OF WASHING 506 E. DALLAS RD, SUITE 100 Houston, Texas Arrival Port |
| CAIU4794024 [1] | 1441 pcs 1441 CTN MEN SHORT HS#6114 2000 | 2019-03-09 |
| MEDU7939380 [1] | 1374 pcs 1374 CTN MEN SHORT HS#6114 2000 T-SHIRT CASUA L FASHIO N HS#610349 JACKET/C&S HS# 610339 | 2019-03-09 |
| 2019031121357 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE B 300 EAST OLMOS DRIVE Houston, Texas Arrival Port |
| CBHU9591164 [1] | 492 pcs MEDICAL WELDMENT | 2019-03-09 |
| BMOU5661999 [1] | 395 pcs MEDICAL WELDMENT | 2019-03-09 |
| CSNU7072770 [1] | 616 pcs MEDICAL WELDMENT | 2019-03-09 |
| CBHU8645820 [1] | 521 pcs MEDICAL WELDMENT | 2019-03-09 |
| 2019031121356 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE B 300 EAST OLMOS DRIVE Houston, Texas Arrival Port |
| MAGU5503677 [1] | 499 pcs FOAM PACKAGE BULLET A | 2019-03-09 |
| 2019031121355 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY Houston, Texas Arrival Port |
| CSXU1000330 [1] | 228 pcs SERVER STSTEM NA108 HEWLETT PACKARD ENTERPRIS ES | 2019-03-09 |
| 2019031121341 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| SEGU4183260 [1] | 144 pcs CHEST FREEZER | 2019-03-09 |
| 2019031121340 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| CBHU8547423 [1] | 194 pcs CHEST FREEZER | 2019-03-09 |
| CCLU6889812 [1] | 194 pcs CHEST FREEZER | 2019-03-09 |
| 2019031121339 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| CBHU9157498 [1] | 194 pcs CHEST FREEZER | 2019-03-09 |
| CCLU7200701 [1] | 194 pcs CHEST FREEZER | 2019-03-09 |
| 2019031121338 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| FCIU7450611 [1] | 456 pcs 14FT STEELFLEX PRO ENCLOSURE WITH ELECTRON SH OOTER 14FT TRAM | 2019-03-09 |
| FCIU7477886 [1] | 456 pcs 14FT STEELFLEX PRO ENCLOSURE WITH ELECTRON SH OOTER 14FT TRAM | 2019-03-09 |
| FCIU7444666 [1] | 456 pcs 14FT STEELFLEX PRO ENCLOSURE WITH ELECTRON SH OOTER 14FT TRAM | 2019-03-09 |
| FCIU7449565 [1] | 456 pcs 14FT STEELFLEX PRO ENCLOSURE WITH ELECTRON SH OOTER 14FT TRAM | 2019-03-09 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
18255 HUMBLE PARKWAY HUMBLE TX 77338 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE B 300 EAST OLMOS DRIVE HIDALGO TX 78557 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
506 E. DALLAS RD, SUITE 100 GRAPEVINE TX 76051 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
849 THOMAS DRIVE BENSENVILLE IL 60106 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
19119 16TH AVE. S. SEATTLE WA 98188 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA U.S.A. GA30354 - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DR, SUITE 300 ATLANTA GA 30354 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3101 YORKMONT ROAD, SUITE 2400 CHARLOTTE NC 28208 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
T 5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 1-3103436200 TEL EX 1-310649 19 - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 150 8000 CENTRE PARK DRIVE AUSTIN TX 78754 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2265 CLEMENTS FERRY ROAD SUITE 310 CHARLESTON SC 29492 1-8435546909 TEL EX 1-843744 40 - EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES
- 9132800 9132831 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6304636 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6162568 3501905 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4918610 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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