Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
1624 16TH STREET 07047 NORTH BERGEN
- EXPEDITORS INTERNATIONAL OF WASHING
19119 16TH AVE. S. SEATTLE WA 98188 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
BUILDING 2, SUITE 200 350 NORTH JOH SALT LAKE CITY UT 84116 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
5757 W CENTURY BLVD LOS ANGELES, CA 90045 UNITED STATES 1-3103436200 TEL EX 1-310649 19 - EXPEDITORS INTERNATIONAL OF WASHING
T 5757 W CENTURY BLVD LOS ANGELES, CA 90045 1-3103436200 TEL EX 1-310649 19
- 3036464 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Expeditors I N T Of Washing are presented below. In total, 686975 import manifest records have been entered for Expeditors I N T Of Washing since January 2018. Click the shipment ID for full Bill of Lading information. Additional pages of BOL records may be accessed using the pagination feature at the bottom.
Customers
Suppliers
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2019030632844 | Departure Port Nemrut Bay,Turkey EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DR STE A 19032 FOLCROFT |
New York, New York Arrival Port |
| WFHU5134423 [1] | 8 pcs SLIDING DOOR ROLLER ROLLER BRACKET INVOICE 1758519 DATE:22.02.2019 | 2019-02-23 |
| WFHU5134423 [2] | 13 pcs SLIDING DOOR ROLLER ROLLER BRACKET INVOICE 1758519 DATE:22.02.2019 | 2019-02-23 |
| WFHU5134423 [3] | 17 pcs SLIDING DOOR ROLLER ROLLER BRACKET INVOICE 1758519 DATE:22.02.2019 | 2019-02-23 |
| WFHU5134423 [4] | 17 pcs SLIDING DOOR ROLLER INVOICE 175851 DATE:22.02.2019 | 2019-02-23 |
| 2019030631166 | Departure Port Cristobal,Panama EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| CAXU6804442 [1] | 7 pcs (ONE) 20' DV CNTR WITH POLISHED GRANITE SLABS , AS FOLLOWS: 07 BDLS OF GRANITE SLABS - HTS # 6802.93.0010 411,57 M2 DU-E: 19BR0000637288 RUC: 9BR32485369100000000000000 000043447 NC M: 6802.93.90 INVOICE: 12380/19 PO NUMBER: G3 5646 QUANT. SLABS: 63 NW: 22.735,00 KG WOODEN PACKAGE USED: TREATED / CERTIFIED EXPORT REF | 2019-03-05 |
| 2019030631165 | Departure Port Cristobal,Panama EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| CRXU1346803 [1] | 6 pcs (ONE) 20' DV CNTR WITH POLISHED GRANITE SLABS , AS FOLLOWS: 06 BDLS OF GRANITE SLABS - HTS # 6802.99.0060 233,4 M2 DU-E: 19BR0000633347 RUC: 9BR32485369100000000000000 000043156 NCM : 6802.93.90 INVOICE: 12382/19 PO NUMBER: G35 649 QUANT. SLABS: 40 NW: 19.994,00 KG WOODEN PACKAGE USED: TREATED / CERTIFIED EXPORT REFE | 2019-03-05 |
| 2019030631164 | Departure Port Cristobal,Panama EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| TRLU8795770 [1] | 6 pcs (ONE) 20' DV CNTR WITH POLISHED GRANITE SLABS , AS FOLLOWS: 06 BDLS OF GRANITE SLABS - HTS # 6802.99.0060 249,13 M2 DU-E: 19BR0000638829 RUC: 9BR32485369100000000000000 000043538 NC M: 6802.93.90 INVOICE: 12378/19 PO NUMBER: G3 5642 QUANT. SLABS: 42 NW: 21.020,00 KG WOODEN PACKAGE USED: TREATED / CERTIFIED EXPORT REF | 2019-03-05 |
| 2019030631163 | Departure Port Cristobal,Panama EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| MEDU1913481 [1] | 13 pcs (ONE) 20' DV CNTR WITH POLISHED GRANITE SLABS , AS FOLLOWS: 08 BOXES OF GRANITE PIECES - SA MPLES FREE OF CHARGE 8 M2 05 BDLS OF GRANITE SLABS - HTS # 6802.93.0010 309,14 M2 DU-E 19B R000063846-2 RUC: 9BR32485369100000000000000 000043522 NCM: 6802.93.90 INVOICE: 12296/18 P O NUMBER: G35614 QUANT. SLABS: 47 NW: 21.880, | 2019-03-05 |
| 2019030631162 | Departure Port Cristobal,Panama EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| MSCU6215390 [1] | 6 pcs (ONE) 20' DV CNTR WITH POLISHED GRANITE SLABS , AS FOLLOWS: 06 BDLS OF GRANITE SLABS - HTS # 6802.93.0010 243,59 M2 DU-E: 19BR0000632405 RUC: 9BR32485369100000000000000 000043097 NC M: 6802.93.90 INVOICE: 12293/18 PO NUMBER: G3 5634 QUANT. SLABS: 41 NW: 19.677,00 KG WOODEN PACKAGE USED: TREATED / CERTIFIED EXPORT REF | 2019-03-05 |
| 2019030631161 | Departure Port Cristobal,Panama EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| GLDU2142643 [1] | 13 pcs (ONE) 20' DV CNTR WITH POLISHED GRANITE SLABS , AS FOLLOWS: 08 BOXES OF GRANITE PIECES - SA MPLES FREE OF CHARGE 8 M2 05 BDLS OF GRANITE SLABS - HTS # 6802.93.0010 215,03 M2 DU-E: 19 BR0000634041 RUC: 9BR32485369100000000000000 000043198 NCM: 6802.93.90 INVOICE: 12294/18 P O NUMBER: G35611 QUANT. SLABS: 33 NW: 21.708, | 2019-03-05 |
| 2019030631157 | Departure Port Cristobal,Panama EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| TCLU2604266 [1] | 7 pcs (ONE) 20' DV CNTR WITH: 411,840 M2 - 07 BUNDL ES OF GRANITE SLABS - HTS#6802.93.0010 WOODEN PACKAGE: TREATED AND CERTIFIED NET WEIGHT: 2 2.078,981 KG NCM: 6802.93.90 NALADI: 68029300 INVOICE: 002039/2019 PO#G34481 QUANT.: 66 SL AB(S) DU-E: 19BR000059696-4 RUC: 9BR648074721 13669 68029390 HS CODE:6802930010 EXPORT REFE | 2019-03-05 |
| 2019030631156 | Departure Port Cristobal,Panama EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| TGHU2630048 [1] | 6 pcs 01X20 DRY BOX CONTAINING: 59 QUARTZITE POLISH ED SLABS THICK 02CM, AS FOLLOW: 06 BUNDLE(S) 346,030 SQM 06 BUNDLES OF QUARTZITE SLABS HTS #6802.99.0060 COMMERCIAL INVOICE: 002040-2018 PO# G34484 NCM: 6802.9990 NALADI: 68029900 Q UANT: 59 SLABS DUE: 19BR000061461-0 RUC 9BR64 80747210020402019 NET WEIGHT: 20.395,997 TARE | 2019-03-05 |
| 2019030631135 | Departure Port Cristobal,Panama EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| TCKU3190667 [1] | 7 pcs (ONE) 20' DV CNTR WITH POLISHED GRANITE SLAB S, AS FOLLOWS: 260,957M2 - 07 BUNDLES OF GRAN ITE SLABS - HTS#6802.99.0060 49 SLABS NET WEI GHT: 22.611,42 NCM: 6802.93.90 INVOICE: 1665/ 2019 PO#G35627 DU-E 19BR000045090-0 RUC 9BR04 935022100000000000000 000030756 WOODEN PACKAG E: TREATED AND CERTIFIED 68029390 HS CODE:680 | 2019-03-05 |
| 2019030631108 | URUPLY S.A.
RUTA 5 KM 400.5 PARAJE PASO DEL MAN Departure Port Cristobal,Panama EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
LUMIN FOREST PRODUCTS LLC 1180 PEACHTREE ST NE SUITE 1810 ATL Long Beach, California Arrival Port |
| MEDU4630504 [1] | 18 pcs CDX EUCA FACE 18MM PEFC =CONTACT: USA=LUMIN.C OM PHONE: 253-709-2908 ==CUSTOMS- SEA=EXPEDI TORS.COM SHAWN.OUGHTON=EXPEDITORS.C OM JENNIF ER.MILLET=EXPEDITORS .COM USA=LUMIN.COM ===AL SO NOTIFY LUMIN FOREST PRODUCTS LLC 1180 PEAC HTREE ST NE SUITE 1810 ATLANTA,GA 30309 USA T EL. 1 404 551 4040 FAX. 1 404 551 4031 EIN: | 2019-03-05 |
| GLDU9735511 [1] | 18 pcs CDX EUCA FACE 18MM PEFC | 2019-03-05 |
| MEDU8595377 [1] | 18 pcs CDX EUCA FACE 18MM PEFC | 2019-03-05 |
| 2019030630642 | RONDO FOOD IRELAND LIMITED
UNIT 1A LOWER TINAHASK Departure Port Liverpool,United Kingdom EXPEDITORS INTERNATIONAL OF WASHING INC, SUITE 100, 6054 SHOOK RD |
PET BRANDS PRODUCTS LLC DIST CENTER 3750 ZANE TRACE DRIVE Chester, Pennsylvania Arrival Port |
| ICUU9371569 [1] | 37 pcs 3780 CARTONS PET FOOD | 2019-03-05 |
| BSIU9926432 [1] | 5198 pcs 5198 CARTONS PET FOOD | 2019-03-05 |
| 2019030630573 | RONDO FOOD IRELAND LIMITED
UNIT 1A LOWER TINAHASK Departure Port Liverpool,United Kingdom EXPEDITORS INTERNATIONAL OF WASHING INC, SUITE 100, 6054 SHOOK RD |
PET BRANDS PRODUCTS LLC DIST CENTER 3750 ZANE TRACE DRIVE Chester, Pennsylvania Arrival Port |
| ICUU9140554 [1] | 5892 pcs 5892 CARTONS PET FOOD | 2019-03-05 |
| BSIU9735694 [1] | 68 pcs 6408 CARTONS PET FOOD | 2019-03-05 |
| TCNU3433817 [1] | 37 pcs 3780 CARTONS PET FOOD | 2019-03-05 |
| CAIU9577546 [1] | 5313 pcs 5313 CARTONS PET FOOD | 2019-03-05 |
| 2019030629278 | EXPEDITORS INTERNATIONAL FRANCE SAS PARC DES REFLETS - ZI PARIS NORD II Departure Port Anvers,Belgium |
EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DRIVE Norfolk, Virginia Arrival Port |
| UACU8183800 [1] | 596 pcs FAK EXCLUDING APPARELS FAK EXCLUDING APPARELS AND TEXTILES, NOS PLASTIC HS 640419,640391,420292,640391 SPOT W1902GVL00018 | 2019-03-05 |
| 2019030618286 | EXPEDITORS INTERNATIONAL RTM TRONDHEIM 14-18 Departure Port Rotterdam,Netherlands |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
| MVIU0003540 [1] | 5 pcs WINDOW COVERING FABRIC, NOS HS:392350,441510 FF=RTM8 031738 S/C#:8231536. S/C D ESC:EX: EUROPE, EMED, WMED TO USA FREIGHT COLLECT MVIU00 03540|4200|5|PC||CY/CY|7160|KG M|27.64|MTQ|967737609 | 2019-03-05 |
| 2019030617611 | Departure Port Stadersand,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
HOME DEPOT U.S.A., INC. 2455 PACES FERRY ROAD Los Angeles, California Arrival Port |
| HLXU1031311 [1] | 33 pcs LAMINATE FLOORING HS 44119290 | 2019-03-05 |
| FCIU3391681 [1] | 33 pcs LAMINATE FLOORING HS 44119290 | 2019-03-05 |
| UACU4119206 [1] | 33 pcs LAMINATE FLOORING HS 44119290 | 2019-03-05 |
| UACU3472116 [1] | 33 pcs LAMINATE FLOORING HS 44119290 | 2019-03-05 |
| TEMU1378367 [1] | 33 pcs LAMINATE FLOORING HS 44119290 | 2019-03-05 |
| 2019030617603 | Departure Port Stadersand,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
HOME DEPOT U.S.A., INC. 2455 PACES FERRY ROAD Los Angeles, California Arrival Port |
| HAMU1278650 [1] | 32 pcs LAMINATE FLOORING HS 44119290 | 2019-03-05 |
| HLXU5199962 [1] | 32 pcs LAMINATE FLOORING HS 44119290 | 2019-03-05 |
| FDCU0149587 [1] | 32 pcs LAMINATE FLOORING HS 44119290 | 2019-03-05 |
| HLXU6372922 [1] | 32 pcs LAMINATE FLOORING HS 44119290 | 2019-03-05 |
| 2019030616954 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
Norfolk, Virginia Arrival Port |
| TCLU7879055 [1] | 3432 pcs PLASTIC DISPOSABLE FOR MEDICAL USE 18 PLTS(3, 432 CTNS) | 2019-03-05 |
| CAIU7327363 [1] | 3432 pcs PLASTIC DISPOSABLE FOR MEDICAL USE 18 PLTS(3, 432 CTNS) | 2019-03-05 |
| MEDU9352031 [1] | 3432 pcs PLASTIC DISPOSABLE FOR MEDICAL USE 18 PLTS(3, 432 CTNS) SHIP TO: BD DISTRIBUTION CENTER 130 FOUR OAKS PARKWAY, FOUR OAKS NC27524 TEL: (2 01) 847-6032 HS CODE:9018.39 90 PALLETS (17,1 60 CARTONS) " SEA WAY BILL " FREIGHT COLLECT | 2019-03-05 |
| CAIU4711185 [1] | 3432 pcs PLASTIC DISPOSABLE FOR MEDICAL USE 18 PLTS(3, 432 CTNS) | 2019-03-05 |
| CAIU4894717 [1] | 3432 pcs PLASTIC DISPOSABLE FOR MEDICAL USE 18 PLTS(3, 432 CTNS) | 2019-03-05 |
| 2019030616828 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD |
Savannah, Georgia Arrival Port |
| MSKU0925942 [1] | 1 pcs DESCRIPTION : 100%CTN WVN BOY STRIPE SHIRT SUB/CONTRACT: 4 22/1813826 LOT NO.: 0219 WA RE HOUSE NO./ID: 9468-0 G ST NO.: 06AAJCS1175L1Z2 INVOI CE NO.: 18059577 DATE 17.0 1.2019 QTY: 900 PCS HTS CODE | 2019-03-04 |
| 2019030616825 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD |
Savannah, Georgia Arrival Port |
| MRSU3403330 [1] | 13 pcs DESCRIPTION: 100% COTTON WOME N WOVEN TOP SUB/CONTRACT :851 / 1813396 LOT NO :4004 WARE HOUSE:9694-1 CI NO : DATE : SHIPPER REFERENCE : GST INV OICE # DATE : QTY'S/CARTONS : 497 / 13 HTS CODE :6206.30 | 2019-03-04 |
| 2019030616819 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD |
Savannah, Georgia Arrival Port |
| MSKU0925942 [1] | 823 pcs 100% COTTON WOVEN MENS SHIRTS CONTRACT : 1811072 STYLE NO : 171950 / 195630 INV NO : 83 41800012 DT : 25.01.2019 WH S CODE 9468-0 --- J C PENNEY PURCHASING CORPORATION PENN EY RD, 120 30297 FOREST PARK | 2019-03-04 |
| 2019030616815 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
| PONU7838794 [1] | 76 pcs DESCRIPTION: 100% RAYON WOVEN WOMEN TOP SUB/CONTRACT :858 / 1810950 LOT NO : 6182,6183, 6184,6185 WAREHOUSE : 9694-1 CI NO : DATE : SHIPPER REF ERENCE : GST INVOICE # DATE : QTY'S/CARTONS : 2600 / 76 | 2019-03-04 |
| 2019030616814 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD |
Savannah, Georgia Arrival Port |
| MSKU1347469 [1] | 17 pcs 62% COTTON 38% RAYON WOVEN SH IRT INV # GE891201819 WHS CO DE 9468-0 --- J C PENNEY PU RCHASING CORPORATION PENNEY RD, 120 30297 FOREST PARK UN ITED STATES --- IN1711672 D JC6608 ETD : 2019-02-04 ETA | 2019-03-04 |
| 2019030616810 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD |
Savannah, Georgia Arrival Port |
| MRKU5626937 [1] | 113 pcs DESCRIPTION: 60/40% CTN/POLY KNIT WOMEN TOP SUB/CONTRACT: 858/1810952 LOT NO: 4165 WAR EHOUSE: 9468-0 CI NO: DATE: GST INVOICE # QTY'S/CARTONS : 14766 / 1506 HTS CODE : 61 10.20.2079 GROSS WT : 4467.7 | 2019-03-04 |
| MRSU3403330 [1] | 1393 pcs DESCRIPTION: 60/40% CTN/POLY KNIT WOMEN TOP SUB/CONTRACT: 858/1810952 LOT NO: 4165 WAR EHOUSE: 9468-0 CI NO: DATE: GST INVOICE # QTY'S/CARTONS : 14766 / 1506 HTS CODE : 61 10.20.2079 GROSS WT : 4467.7 | 2019-03-04 |
| 2019030616797 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD |
Savannah, Georgia Arrival Port |
| MSKU0925942 [1] | 13 pcs 100% COTTON WOVEN MENS SHIRTS CONTRACT:- 1813799 STYLE NO : 198765 / 190082 / 195630 I NV NO : 8341800013 DT : 25.0 1.2019 WHS CODE 9468-0 --- J C PENNEY PURCHASING CORPORA TION PENNEY RD, 120 30297 F | 2019-03-04 |
| 2019030616778 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD |
Savannah, Georgia Arrival Port |
| MSKU0925942 [1] | 45 pcs 100% COTTON WOVEN WOMEN BLOUSE WHS CODE 9468-0 --- J C PE NNEY PURCHASING CORPORATION PENNEY RD, 120 30297 FOREST PARK UNITED STATES --- IN17 11185 DJC6609 ETD : 2019-02- 04 ETA : 2019-03-01 BL NO: M | 2019-03-04 |
| 2019030616777 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
| MRKU5536556 [1] | 862 pcs 100% COTTON TERRY TOWEL WHS C ODE 9468-0 --- J C PENNEY PU RCHASING CORPORATION PENNEY RD, 120 30297 FOREST PARK U NITED STATES --- IN1780673 D JC6329 IN1781389 DJC6328 IN 1780338 DJC6327 ETD : 2019-02 | 2019-03-04 |
| MRSU3289418 [1] | 866 pcs 100% COTTON TERRY TOWEL | 2019-03-04 |
| MSKU9739194 [1] | 1322 pcs 100% COTTON TERRY TOWEL | 2019-03-04 |
| 2019030616775 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD |
Savannah, Georgia Arrival Port |
| PONU7838794 [1] | 224 pcs DESCRIPTION: 60/40% CTN/POLY KNIT WOMENS TOP SUB/CONTRACT : 894 / 1813833 LOT NO : 111 2,1114 WAREHOUSE:9468-0 CI NO : DATE : SHIPPER REFERENC E : GST INVOICE # DATE : Q TY'S/CARTONS : 2016 / 224 HTS | 2019-03-04 |
| 2019030616774 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD |
Savannah, Georgia Arrival Port |
| MRKU5626937 [1] | 48 pcs DESCRIPTION: 60/40% CTN/POLY KNIT WOMEN TOP SUB/CONTRACT: 858/1810954 LOT NO: 4165 WAR EHOUSE: 9694-1 CI NO: DATE: GST INVOICE # QTY'S/CARTONS : 1200 / 48 HTS CODE : 6110. 20.2079 GROSS WT : 252.72 KG | 2019-03-04 |
| 2019030616766 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD |
Savannah, Georgia Arrival Port |
| MSKU1347469 [1] | 158 pcs 62% COTTON 38% RAYON WOVEN SH IRT INV # GE891221819 | 2019-03-04 |
| MRKU2114217 [1] | - pcs 62% COTTON 38% RAYON WOVEN SH IRT INV # GE891221819 WHS CO DE 9468-0 --- J C PENNEY PU RCHASING CORPORATION PENNEY RD, 120 30297 FOREST PARK UN ITED STATES --- IN1711675 D JC6606 IN1711676 DJC6607 IN1 | 2019-03-04 |
| MRKU6220388 [1] | - pcs 62% COTTON 38% RAYON WOVEN SH IRT INV # GE891221819 | 2019-03-04 |
| 2019030616702 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD |
Savannah, Georgia Arrival Port |
| MSKU1347469 [1] | 291 pcs 100% COTTON TERRY TOWELS (TOI LET LINEN) SUB/CONTRACT: 740/ 1813690 740-4092 740-4093 740-4094 740-4095 WAREHOUSE: 9694-1 INVOICE NO: TGCL1819 50042,43 QTY : 6948 PCS FRE IGHTCOLLECT : FOB L/C NO. 646 | 2019-03-04 |
| MSKU0925942 [1] | 65 pcs 100% COTTON TERRY TOWELS (TOI LET LINEN) SUB/CONTRACT: 740/ 1813690 740-4093 WAREHOUSE: 9694-1 INVOICE NO: TGCL1819 50044 QTY : 3120 PCS FREIGHT COLLECT : FOB L/C NO. 6462520 7 HTSCODE: 63026090 TOTAL N | 2019-03-04 |
| 2019030616700 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD |
Savannah, Georgia Arrival Port |
| MSKU0925942 [1] | 114 pcs 100% COTTON TERRY TOWELS (TOI LET LINEN) SUB/CONTRACT: 740/ 1817067 740-0868 WAREHOUSE: 9694-1 INVOICE NO: TGCL1819 00063 QTY : 2736 PCS FREIGHT COLLECT : FOB L/C NO. 6462518 3 HTSCODE: 63026090 TOTAL N | 2019-03-04 |
| 2019030616661 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD |
Savannah, Georgia Arrival Port |
| MSKU1347469 [1] | 728 pcs 100% COTTON WOVEN WOMEN BLOUSE WHS CODE 9468-0 --- J C PE NNEY PURCHASING CORPORATION PENNEY RD, 120 30297 FOREST PARK UNITED STATES --- IN17 11672 DJC6608 ETD : 2019-02- 04 ETA : 2019-03-01 BL NO: M | 2019-03-04 |
| 2019030616623 | BEIJING KANG JIE KONG INTL CARGO AG RM 1507-1508,INTL FINANCIAL CENTER Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING BUILDING 2, SUITE 200 350 NORTH JOH Oakland, California Arrival Port |
| TGHU3113076 [1] | 87 pcs 100% NYLON WOVEN TENTS, BAGS,BIVY, FOOTPRINTS & PARTS | 2019-03-05 |
| TGHU6638068 [1] | 181 pcs 100% NYLON WOVEN TENTS, BAGS,BIVY, FOOTPRINTS & PARTS | 2019-03-05 |
| 2019030616313 | URUPLY S.A.
RUTA 5 KM 400.5 PARAJE PASO DEL MAN Departure Port Montevideo,Uruguay EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
LUMIN FOREST PRODUCTS LLC 1180 PEACHTREE ST NE SUITE 1810 ATL Baltimore, Maryland Arrival Port |
| MEDU8338131 [1] | 18 pcs BC PINE FACE 15 MM PEFC | 2019-03-04 |
| FSCU8362010 [1] | 18 pcs CCX PTS PINE FACE 18 MM PEFC | 2019-03-04 |
| MEDU8748780 [1] | 18 pcs 9- CCX PTS PINE FACE 18 MM PEFC 9- BC PINE FA CE 12 MM PEFC =CONTACT: USA=LUMIN.COM PHONE: 253-709-2908 ==CUSTOMS- SEA=EXPEDITORS.COM S HAWN.OUGHTON=EXPEDITORS.C OM JENNIFER.MILLET= EXPEDITORS .COM USA=LUMIN.COM ===ALSO NOTIFY LUMIN FOREST PRODUCTS LLC 1180 PEACHTREE ST N E SUITE 1810 ATLANTA,GA 30309 USA TEL. 1 404 | 2019-03-04 |
| GESU6185740 [1] | 18 pcs BC PINE FACE 15 MM PEFC | 2019-03-04 |
| SLSU6358179 [1] | 18 pcs BC PINE FACE 12 MM PEFC | 2019-03-04 |
| 2019030616310 | URUPLY S.A.
RUTA 5 KM 400,5 PARAJE PASO DEL MAN Departure Port Montevideo,Uruguay EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
LUMIN FOREST PRODUCTS LLC 1180 PEACHTREE ST NE SUITE 1810 ATL Baltimore, Maryland Arrival Port |
| GLDU0872982 [1] | 18 pcs BC PINE FACE 12MM WOODEN PACKAGE USED: 02 TCW TREATED AND CERTIFIED WOOD IN CONTAINER HT TREATMENT CODE. FREIGTH PREPAID | 2019-03-04 |
| 2019030616195 | SKL EXPORTS
ANGERIPALAYAM ROAD Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 1624 16TH STREET 07047 NORTH BERGEN |
NEWTON BUYING CORP (TJ MAXX) 770 COCHITUATE RD New York/Newark Area, Newark, New Jersey Arrival Port |
| INKU2315312 [1] | 1 pcs CTN KDT GIRLS PULLOVERS PO NO. 3000400176 HS CODE. 610462,611020 | 2019-03-01 |
| INKU2315312 [2] | 2 pcs CTN KDT GIRLS PULLOVERS PO NO. 3000400176 HS CODE. 610462,611020 | 2019-03-01 |
| INKU2315312 [3] | 2 pcs CTN KDT GIRLS PULLOVERS PO NO. 3000400176 HS CODE. 610462,611020 | 2019-03-01 |
| INKU2315312 [4] | 1 pcs CTN KDT GIRLS PULLOVERS PO NO. 3000400176 HS CODE. 610462,611020 | 2019-03-01 |
| INKU2315312 [5] | 1 pcs CTN KDT GIRLS PULLOVERS PO NO. 3000400176 HS CODE. 610462,611020 | 2019-03-01 |
| 2019030616194 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 1624 16TH STREET 07047 NORTH BERGEN |
New York/Newark Area, Newark, New Jersey Arrival Port |
| INKU2315312 [1] | 75 pcs OYSTER ROSE COMBO 4IN OYS PO NO. 0300407642 HS CODE. 620462 | 2019-03-01 |
| INKU2315312 [2] | 75 pcs OYSTER ROSE COMBO 4IN OYS PO NO. 0300407642 HS CODE. 620462 | 2019-03-01 |
| INKU2315312 [3] | 1 pcs OYSTER ROSE COMBO 4IN OYS PO NO. 0300407642 HS CODE. 620462 | 2019-03-01 |
| INKU2315312 [4] | 1 pcs OYSTER ROSE COMBO 4IN OYS PO NO. 0300407642 HS CODE. 620462 | 2019-03-01 |
| INKU2315312 [5] | 75 pcs OYSTER ROSE COMBO 4IN OYS PO NO. 0300407642 HS CODE. 620462 | 2019-03-01 |
| 201903064150 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY |
Savannah, Georgia Arrival Port |
| OOLU7410112 [1] | 37 pcs CUP CATFOOD MEOW MIX TENDER FAVORITES WITH RE AL TURKEY | 2019-03-05 |
| 201903064028 | URUPLY S.A.
RUTA 5 KM 400,5 PARAJE PASO DEL MAN Departure Port Montevideo,Uruguay EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
LUMIN FOREST PRODUCTS LLC 1180 PEACHTREE ST NE SUITE 1810 ATL Baltimore, Maryland Arrival Port |
| MEDU7871104 [1] | 18 pcs CCX PTS EUCA FACE 15MM PEFC | 2019-02-19 |
| FSCU6479918 [1] | 18 pcs BCX PINE FACE 18MM PEFC | 2019-02-19 |
| FCIU8449370 [1] | 18 pcs CCX PTS PINE FACE 18MM PEFC | 2019-02-19 |
| INKU2276495 [1] | 18 pcs CCX PTS EUCA FACE 15MM PEFC | 2019-02-19 |
| TCNU5459364 [1] | 18 pcs 8 CCX PTS PINE FACE 18MM PEFC 10 BC PINE FACE 12MM PEFC | 2019-02-19 |
| 201903063830 | 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] | 1315 pcs ELECTRICAL CABLE AND PART | 2019-03-04 |
| LTIU6032621 [1] | 11 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 |
| 201903063829 | EXITO ELECTRONICS CO PHILS INC.
NATIONAL HIGHWAY, BARRIO BANCAL 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 |
| EMCU6002374 [1] | 76 pcs ELECTRICAL CABLE AND PART 5626.000 KGS 16.87 CBM . SHIPPER'S LOAD AND COUNT LOADED IN 1X20 CONTAINER GOODS DESCRIPTION | 2019-03-04 |
| 201903063820 | EXPEDITORS INTERNATIONAL(I) PVT LTD 501 TECHNIPLEX-I, OFF V. S FLY OVER Departure Port Colombo Harbor,Sri Lanka |
EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DR. Norfolk, Virginia Arrival Port |
| SCZU3909685 [1] | 162 pcs FAK EXCLUDING APPARELS AND TEXTILES, NOS TOTA L ONE H UNDRED AND SIXTY TWO PACKA GES ONLY R EINFORCED STEEL WIRE BRAIDED RUBBER (OIL R ES ISTANT) HOSE CONTAINING MINIMUM 35% RELEVANT SYNTH ETIC RUBBER IN THE RUBBER COMPOUND INV NO : 69201041 TO 69201048 DT 15.01.201 9 S.B .NO: 1377005 DT.17.01 .2019 IEC CODE 03980387 | 2019-03-05 |
| 201903063786 | SACRED EARTH VIETNAM LTD
FACTORY 1, LOT CN14, SQUARE 11, D1 Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVE., SUITE 102 |
WILLIAMS-SONOMA SINGAPORE PTE LIMIT 7755 POLK LANE Savannah, Georgia Arrival Port |
| OOCU6839493 [1] | 237 pcs VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (W OODEN FURNITURE | 2019-03-05 |
| 201903063641 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVE., SUITE 102 |
Savannah, Georgia Arrival Port |
| TCLU1740571 [1] | 72 pcs VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES(WO ODEN FURNITURE) | 2019-03-05 |
| 201903063595 | RK RESOURCES COMAPNY LTD.
DONG SO HAMLET, LAI UYEN COMMUNE, Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVE., SUITE 102 |
WILLIAMS-SONOMA SINGAPORE PTE LIMIT 7755 POLK LANE Savannah, Georgia Arrival Port |
| OOCU7326915 [1] | 146 pcs VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES... | 2019-03-05 |
| 201903063590 | JOHNSON WOOD (VIETNAM).,JSC.
TAM PHUOC INDUSTRIAL ZONE Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVE., SUITE 102 |
WILLIAMS-SONOMA SINGAPORE PTE LIMIT 7755 POLK LANE Savannah, Georgia Arrival Port |
| OOCU6408032 [1] | 257 pcs VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (W OODEN... | 2019-03-05 |
| OOLU6946116 [1] | 96 pcs VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (W OODEN... | 2019-03-05 |
| OOLU8308430 [1] | 145 pcs VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (W OODEN... | 2019-03-05 |
| OOLU9302143 [1] | 155 pcs VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (W OODEN... | 2019-03-05 |
| OOLU9650581 [1] | 248 pcs VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (W OODEN... | 2019-03-05 |
| 201903063202 | BOUVRIE INTERNATIONAL VIETNAM CO
WARD 6 UYEN HUNG TOWN TAN UYEN DIS Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVE., SUITE 102 |
WILLIAMS-SONOMA SINGAPORE PTE LIMIT 7755 POLK LANE Savannah, Georgia Arrival Port |
| OOLU9825484 [1] | 188 pcs VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (W OODEN FURNITURE | 2019-03-05 |
| OOLU9434704 [1] | 195 pcs VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (W OODEN FURNITURE | 2019-03-05 |
| OOCU7782052 [1] | 8 pcs VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (W OODEN FURNITURE | 2019-03-05 |
| 201903063201 | WOODWORTH WOODEN INDUSTRIES (VIETNA
AP 12, XA TAN THANH DONG,HUYEN CU Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVE., SUITE 102 |
WILLIAMS-SONOMA SINGAPORE PTE LIMIT 7755 POLK LANE Savannah, Georgia Arrival Port |
| TEMU6826309 [1] | - pcs VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES(WO ODEN FURNITURE) | 2019-03-05 |
| TEMU6826309 [2] | 43 pcs VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES(WO ODEN FURNITURE) | 2019-03-05 |
| TEMU6826309 [3] | 133 pcs VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES(WO ODEN FURNITURE) | 2019-03-05 |
| TEMU6826309 [4] | 59 pcs VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES(WO ODEN FURNITURE) | 2019-03-05 |
| 201903063198 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVE., SUITE 102 |
Savannah, Georgia Arrival Port |
| OOLU9307700 [1] | 3 pcs VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (W OODEN FURNITURE | 2019-03-05 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
1624 16TH STREET 07047 NORTH BERGEN - EXPEDITORS INTERNATIONAL OF WASHING
19119 16TH AVE. S. SEATTLE WA 98188 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
BUILDING 2, SUITE 200 350 NORTH JOH SALT LAKE CITY UT 84116 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
5757 W CENTURY BLVD LOS ANGELES, CA 90045 UNITED STATES 1-3103436200 TEL EX 1-310649 19 - EXPEDITORS INTERNATIONAL OF WASHING
T 5757 W CENTURY BLVD LOS ANGELES, CA 90045 1-3103436200 TEL EX 1-310649 19 - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY 11096 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A. 1-7709919333 TEL EX 1-770991 94 - EXPEDITORS INTERNATIONAL OF WASHING
3881 BUSINESS PARK DRIVE LOUISVILLE KY 40213 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
INC, SUITE 100, 6054 SHOOK RD LOCKBOURNE, OHIO 43137-9315 USA, - EXPEDITORS INTERNATIONAL OF WASHING
3930 EAST WATKINS, SUITE #100 PHOENIX AZ 85034 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
6005 FREEPORT AVE., SUITE 102 MEMPHIS TN UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
519 KAISER DR STE A 19032 FOLCROFT - EXPEDITORS INTERNATIONAL OF WASHING
3881 BUSINESS PARK DR. LOUISVILLE KY 40213 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
18029 CLEVELAND PARKWAY CLEVELAND OH UNITED STATES
- 3036464 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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