Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
SUITE 100 12200 WILKIE AVENUE HAWTHORNE CA 90250 UNITED STATES
- EXPEDITORS INTERNATIONAL OF WASHING
610 LAMBERT POINTE DRIVE HAZELWOOD MO 63042 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY 11096 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 100 6054 SHOOK ROAD LOCKBOURNE OH 43137 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES
- 7811600 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4266607 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4929855 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 9421189 9421165 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8632620 2901300 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6839922 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- +19157716400 [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 |
|---|---|---|
| 2019022131201 | HONGFUJIN PRECISION ELECTRONIC TIAN
CLOUD NETWORK TECHNOLOGY USA,INC. C Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 1450 PULLMAN DRIVE SUITE 100 |
CLOUD NETWORK TECHNOLOGY USA, INC.C EXPEDITORS INTERNATIONAL/7100 BINAT Long Beach, California Arrival Port |
| CMAU4565592 [1] | 172 pcs ASSY,CARR,HD,SAS-SATAU,2.5,EQL | 2019-02-19 |
| CMAU4565592 [2] | 192 pcs ASSY,CARR,HD,SAS-SATAU,2.5,EQL | 2019-02-19 |
| 2019022130883 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 710 ,7TH FLOOR PHASE II,HOWARD Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 1245 TRAPP ROAD Tacoma, Washington Arrival Port |
| CCLU4808895 [1] | 313 pcs DISPLAY STAND | 2019-02-20 |
| 2019022130054 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DR |
Oakland, California Arrival Port |
| OOCU7236513 [1] | 54 pcs WOODEN FURNITURE | 2019-02-20 |
| OOLU9289400 [1] | 1 pcs WOODEN FURNITURE | 2019-02-20 |
| OOLU9783943 [1] | 9 pcs WOODEN FURNITURE | 2019-02-20 |
| TCLU1488372 [1] | 111 pcs WOODEN FURNITURE | 2019-02-20 |
| 2019022130053 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DR |
Oakland, California Arrival Port |
| OOLU9590651 [1] | 113 pcs WOODEN FURNITURE | 2019-02-20 |
| TCNU6744176 [1] | 8 pcs WOODEN FURNITURE | 2019-02-20 |
| 2019022129830 | FULL DING FURNITURE CO.,LTD
LAND PLOT NO.70,MAPNO.,31,CAN VAN Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 3930 E. WATKINS, SUITE #100 |
FURNITURE VALUES INTERNATIONAL LLC 601 NORTH 75TH AVENUE Los Angeles, California Arrival Port |
| OOCU7299044 [1] | 96 pcs K/D FURNITURE WOOD SPECIES: AMERICAN CHERRY | 2019-02-20 |
| OOCU7662801 [1] | 66 pcs K/D FURNITURE WOOD SPECIES: AMERICAN CHERRY | 2019-02-20 |
| OOCU7710561 [1] | 64 pcs K/D FURNITURE WOOD SPECIES: AMERICAN CHERRY | 2019-02-20 |
| 2019022129829 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DR |
Oakland, California Arrival Port |
| OOCU7386642 [1] | 116 pcs WOODEN FURNITURE | 2019-02-20 |
| OOLU8318551 [1] | 95 pcs WOODEN FURNITURE | 2019-02-20 |
| OOLU8854467 [1] | 83 pcs WOODEN FURNITURE | 2019-02-20 |
| OOLU8925489 [1] | 85 pcs WOODEN FURNITURE | 2019-02-20 |
| OOLU8934829 [1] | 116 pcs WOODEN FURNITURE | 2019-02-20 |
| 2019022129743 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DR |
Oakland, California Arrival Port |
| OOLU7690585 [1] | 9 pcs ADELE NIGHTSTAND AGWH,KENWOOD BED HB GREY TWI N,... | 2019-02-20 |
| 2019022129697 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 710 ,7TH FLOOR PHASE II,HOWARD Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 2508 NORTH MARINE DRIVE Tacoma, Washington Arrival Port |
| AFFU2820013 [1] | 1176 pcs FLASHLIGHT | 2019-02-20 |
| LVNU8115260 [1] | 1916 pcs FLASHLIGHT | 2019-02-20 |
| LVNU8115260 [2] | 84 pcs HEADLAMP | 2019-02-20 |
| OOCU7848437 [1] | 79 pcs FLASHLIGHT | 2019-02-20 |
| OOCU7864171 [1] | 2871 pcs FLASHLIGHT | 2019-02-20 |
| OOCU7864171 [2] | 134 pcs HEADLAMP | 2019-02-20 |
| 2019022129150 | EXPEDITORS INTERNATIONAL (INDIA) PV 4TH FLOOR, HOUSE NO 22, MAGNET CORP Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DRIVE SUITE A New York/Newark Area, Newark, New Jersey Arrival Port |
| BEAU4278682 [1] | - pcs PLUMBING SUPPLIES | 2019-02-20 |
| MEDU7229115 [1] | 32 pcs PLUMBING SUPPLIES NINETY T WO PACKAGES ONLY C ERAMIC P RODUCTS OF PORCELAIN ARTIC LES CHAPT ER NO : 6910 1000 INV NO:J11118001966 DT:2 2 .01.2019 J11118001965 DT :22.01.2019 P.O NO: 1008808 274 =======FREIGHTED B/L== ======== N AMED ACCOUNT: 18 -111OTEW | 2019-02-20 |
| 2019022129128 | EXPEDITORS INTERNATIONAL (INDIA) PV 4TH FLOOR, HOUSE NO 22, MAGNET CORP Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DRIVE SUITE A New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU8496292 [1] | 32 pcs PLUMBING SUPPLIES | 2019-02-20 |
| MSCU9784764 [1] | 32 pcs PLUMBING SUPPLIES NINETY T WO PACKAGES ONLY C ERAMIC P RODUCTS OF PORCELAIN ARTIC LES CHAPT ER NO : 6910 1000 INV NO:J11118001957, J111 1 8001955 & J11118001954 DT:21.01.2019 PO NO: 1 008 808274 SB.NO: SPOT: 124311 400 | 2019-02-20 |
| TCLU7739686 [1] | 28 pcs PLUMBING SUPPLIES | 2019-02-20 |
| 2019022129119 | EXPEDITORS INTERNATIONAL (INDIA) PV 4TH FLOOR, HOUSE NO 22, MAGNET CORP Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DRIVE SUITE A New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU8903525 [1] | 45 pcs PLUMBING SUPPLIES | 2019-02-20 |
| MSCU7498695 [1] | - pcs PLUMBING SUPPLIES ONE HUND RED AND FIVE PACKA GES ONLY CERAMIC PRODUCTS OF PORCE LAIN ARTIC LES CHAPTER NO : 6910 1000 INV NO:J1111800 19 52 & J11118001953 DT:1 9.01.2019 PO NO: 100 880827 4 =======FREIGHTED B/L==== ====== NAME D ACCOUNT: 18-1 11OTEW | 2019-02-20 |
| 2019022129054 | ATC TIRES PRIVATE LIMITED
D-III/23 & 23A, DAHEJ INDUSTRIAL ES Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
ALLIANCE TIRE AMERICAS, INC. 201 EDGEWATER DRIVE, SUITE 285 New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU7676077 [1] | 42 pcs 42 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SI2419 000202 OTHER REFERENCE: 9102006828 NE T WT: 11277.3 60 KGS SHIPPING BILL NO.: 13593 07 DATE 16/01/2019 HS CODE NO: 40118000 == TIN NO. : 24210700432 CS T NO. : 247107004 32 IE COD E :-0307085279 =EMAIL: CUS TOMSCOMP LIANCE=ATGTIRE.COM TEL: 781-321-3910FAX: 781 | 2019-02-20 |
| 2019022129053 | ATC TIRES PRIVATE LIMITED
D-III/23 & 23A, DAHEJ INDUSTRIAL ES Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
ALLIANCE TIRE AMERICAS, INC. 201 EDGEWATER DRIVE, SUITE 285 New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU8497286 [1] | 1 pcs 140 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O. SI241 9000206 OTHER REFERENCE : 9102006832 NET WT. 12107. 610 KGS SHIPPING BILL NO.: 13 61037 DATE: 16/01/ 2019 HS CODE NO: 4011 8000 , 40117000 DOOR DELIVERY A DDRESS: HESSE LBEIN/SEVILLE 4900 ATLANTIC DR SEVILLE- 44273 OHIO COUNTRY : USA = EMAIL: CUSTOMSCOMPLIANC | 2019-02-20 |
| 2019022129052 | ATC TIRES PRIVATE LIMITED
D-III/23 & 23A, DAHEJ INDUSTRIAL ES Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
ALLIANCE TIRE AMERICAS, INC. 201 EDGEWATER DRIVE, SUITE 285 New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU8748774 [1] | 145 pcs 145 PACKAGE 143 NOS NEW PN EUMATIC TIRES + 1 TUBES + 1 FLAPS AS PER INVOICE NO : SI241900 0198 OTHER REFER ENCE: 9102006824 NET WT: 10 050.613 KGS SHIPPING BIL L NO.: 1356450 DATE : 16/ 01/2019 HS CODE NO: 4011 8000, 4011 7000, 40139030, 40129049 == TIN NO. : 242 107 00432 CST NO. : 24710 700432 IE CODE :-0307 | 2019-02-20 |
| 2019022122945 | BEIJING KANGJIEKONG INTERNATIONAL C 12TH FLOOR BUILDING 7 QINGDAO SOFT Departure Port Tsingtao,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING BUILDING M2, SUITE 110 11101 METRO Los Angeles, California Arrival Port |
| SEGU6596869 [1] | 21 pcs FINISHED AND PRIMED PAULOWNIA BOARDS - KILN D RIED | 2019-02-19 |
| 2019022122059 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 1624 16TH STREET 07047 NORTH BERGEN |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU4261509 [1] | - pcs HANDICRAFTS . ARTWARES OF ACACIA WOOD . TOTAL QTY :- 640 PCS & 1280 SETS TOTAL PKG :- 240 CTNS INV NO :- 18785 DATE :- 07.01.2019 | 2019-02-20 |
| MEDU4261509 [2] | - pcs HANDICRAFTS . ARTWARES OF ACACIA WOOD . TOTAL QTY :- 640 PCS & 1280 SETS TOTAL PKG :- 240 CTNS INV NO :- 18785 DATE :- 07.01.2019 | 2019-02-20 |
| MEDU4261509 [3] | - pcs HANDICRAFTS . ARTWARES OF ACACIA WOOD . TOTAL QTY :- 640 PCS & 1280 SETS TOTAL PKG :- 240 CTNS INV NO :- 18785 DATE :- 07.01.2019 | 2019-02-20 |
| MEDU4261509 [4] | 2 pcs HANDICRAFTS . ARTWARES OF ACACIA WOOD, STEEL & IRON . TOTAL QTY :- 1000 PCS TOTAL PKG :- 250 CTNS INV NO :- 18795 DATE :- 07.01.2019 S.BILL NO :- | 2019-02-20 |
| MEDU4261509 [5] | - pcs HANDICRAFTS . ARTWARES OF ACACIA WOOD & IRON. TOTAL QTY :- 1000 PCS TOTAL PKG :- 1000 CTNS INV NO :- 18797 DATE :- 07.01.2019 S.BILL NO :- | 2019-02-20 |
| 2019022122058 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 1624 16TH STREET 07047 NORTH BERGEN |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TRLU6702146 [1] | 114 pcs STORAGE TOP WHTWASH MANGO PO NO. 0100430886 HS CODE. 940360 | 2019-02-20 |
| TRLU6702146 [2] | 12 pcs STORAGE TOP WHTWASH MANGO PO NO. 0600430886 HS CODE. 940360 | 2019-02-20 |
| TRLU6702146 [3] | 48 pcs STORAGE TOP WHTWASH MANGO PO NO. 0700430886 HS CODE. 940360 | 2019-02-20 |
| 2019022121950 | ARTISAN ALLIANCE
G-134,135 PHASE III Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY UNITE |
NEWTON BUYING CORP (TJ MAXX) 770 COCHITUATE RD New York/Newark Area, Newark, New Jersey Arrival Port |
| TCLU5721841 [1] | 1 pcs INDIAN ARTISTIC FURNITURE AND HANDICRAFT PO NO. : 3000507073 INVOICE NO. - 1141.15.01.2019 CNTR # TCLU5721841-40'HC HSN CODE : 44219090 IEC CODE : 1300004525 | 2019-02-20 |
| 2019022121949 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY UNITE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TCLU5721841 [1] | - pcs INDIAN ARTISTIC FURNITURE AND HANDICRAFT PO NO. : 1000665377 INVOICE NO. - 1139.15.01.2019 CNTR # TCLU5721841-40'HC HSN CODE : 94036000 IEC CODE : 1300004525 | 2019-02-20 |
| TCLU5721841 [2] | - pcs INDIAN ARTISTIC FURNITURE AND HANDICRAFT PO NO. : 2000665377 INVOICE NO. - 1140.15.01.2019 CNTR # TCLU5721841-40'HC HSN CODE : 94036000 IEC CODE : 1300004525 | 2019-02-20 |
| TCLU5721841 [3] | 33 pcs INDIAN ARTISTIC FURNITURE AND HANDICRAFT PO NO. : 4000665371 INVOICE NO. - 1138.15.01.2019 CNTR # TCLU5721841-40'HC HSN CODE : 94036000 IEC CODE : 1300004525 | 2019-02-20 |
| 2019022121948 | SENSES LIFESTYLE
PLOT NO 1938, INDUSTRIAL AREA Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY UNITE |
NEWTON BUYING CORP (TJ MAXX) 770 COCHITUATE RD New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU5522191 [1] | 12 pcs HANDICRAFTS . ARTWARES ACACIA WOOD & IRON PO NO-3000507445 TOTAL QTY : 1250 PCS TOTAL PKG 1250 CTNS INV NO 18813 DATE 07.01.2019 | 2019-02-20 |
| 2019022121947 | SENSES LIFESTYLE
PLOT NO 1938, INDUSTRIAL AREA Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY UNITE |
NEWTON BUYING CORP (TJ MAXX) 770 COCHITUATE RD New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU8032157 [1] | 1 pcs HANDICRAFTS . ARTWARES OF ACACIA WOOD & IRON PO NO: 3000507445 TOTAL QTY: 150 PCS TOTAL PKGS ; 150 CTNS INV NO: 18818 DATE : 07.01.2019 | 2019-02-20 |
| MEDU8032157 [2] | - pcs HANDICRAFTS . ARTWARES OF ACACIA WOOD & IRON PO NO: 3000507426 TOTAL QTY: 800 PCS TOTAL PKGS ; 800 CTNS INV NO: 18812 DATE : 07.01.2019 | 2019-02-20 |
| MEDU8032157 [3] | - pcs HANDICRAFTS . ARTWARES OF ACACIA WOOD & IRON PO NO: 3000507154 TOTAL QTY: 800PCS TOTAL PKGS ; 800 CTNS INV NO: 18807 DATE : 07.01.2019 | 2019-02-20 |
| MEDU8032157 [4] | - pcs HANDICRAFTS . ARTWARES OF TEAK WOOD PO NO: 3000507126 TOTAL QTY: 800 SETS TOTAL PKGS ; 100 CTNS INV NO: 18800 DATE : 07.01.2019 | 2019-02-20 |
| MEDU8032157 [5] | 1 pcs HANDICRAFTS . ARTWARES OF ACACIA WOOD PO NO: 3000507128 TOTAL QTY: 960 PCS & 1920 SETS TOTAL PKGS : 360 CTNS INV NO: 18801 DATE : 07.01.2019 | 2019-02-20 |
| 2019022121946 | AF EXPORTS
MINI BYPASS, LAKRI FAZALPUR, V Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY UNITE |
NEWTON BUYING CORP (TJ MAXX) 770 COCHITUATE RD New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU5452165 [1] | - pcs ARTISTIC HANDICRAFTS OF STEEL, IRON & PLASTICS PO NO. 3000495568 INV NO. AFI-2430.2018 DTD. 03.01.2019 TOTAL QTY. 1240 CTN TOTAL PCS. 1240 PCS | 2019-02-20 |
| MSCU5452165 [10] | - pcs ARTISTIC HANDICRAFTS OF STEEL, IRON & PLASTICS PO NO. 3000495568 INV NO. AFI-2430.2018 DTD. 03.01.2019 TOTAL QTY. 1240 CTN TOTAL PCS. 1240 PCS | 2019-02-20 |
| MSCU5452165 [11] | - pcs ARTISTIC HANDICRAFTS OF STEEL, IRON & PLASTICS PO NO. 3000495568 INV NO. AFI-2430.2018 DTD. 03.01.2019 TOTAL QTY. 1240 CTN TOTAL PCS. 1240 PCS | 2019-02-20 |
| MSCU5452165 [12] | - pcs ARTISTIC HANDICRAFTS OF STEEL, IRON & PLASTICS PO NO. 3000495568 INV NO. AFI-2430.2018 DTD. 03.01.2019 TOTAL QTY. 1240 CTN TOTAL PCS. 1240 PCS | 2019-02-20 |
| MSCU5452165 [13] | - pcs ARTISTIC HANDICRAFTS OF STEEL, IRON & PLASTICS PO NO. 3000495568 INV NO. AFI-2430.2018 DTD. 03.01.2019 TOTAL QTY. 1240 CTN TOTAL PCS. 1240 PCS | 2019-02-20 |
| 2019022121945 | JBK INTERNATIONAL.XXIN
BEHIND AKANKSHA AUTOMOBILES Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY UNITE |
NEWTON BUYING CORP (TJ MAXX) 770 COCHITUATE RD New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU4843176 [1] | 258 pcs INDIAN ARTWARES OF ACACIA WOOD, ALUMINIUM AND STEEL. INVOICE NO.: 227.G DTD. 11.01.2019 PO NO.: 3000507327 TOTAL CARTONS: 380 CTNS TOTAL QUANTITY: 760 PCS | 2019-02-20 |
| CAIU4843176 [2] | 258 pcs INDIAN ARTWARES OF ACACIA WOOD, ALUMINIUM AND STEEL. INVOICE NO.: 227.G DTD. 11.01.2019 PO NO.: 3000507327 TOTAL CARTONS: 380 CTNS TOTAL QUANTITY: 760 PCS | 2019-02-20 |
| CAIU4843176 [3] | 259 pcs INDIAN ARTWARES OF ACACIA WOOD, ALUMINIUM AND STEEL. INVOICE NO.: 227.G DTD. 11.01.2019 PO NO.: 3000507327 TOTAL CARTONS: 380 CTNS TOTAL QUANTITY: 760 PCS | 2019-02-20 |
| 2019022121944 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY UNITE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| INKU6638627 [1] | 166 pcs INDIAN ARTWARES OF IRON , ACACIA WOOD & S. STEEL PO NO.0300507273 INV NO. 229.G DTD. 11.01.2019 TOTAL QTY. 500 CTN TOTAL PCS.1500 PO NO. 0300507273 | 2019-02-20 |
| INKU6638627 [2] | 167 pcs INDIAN ARTWARES OF IRON , ACACIA WOOD & S. STEEL PO NO.0300507273 INV NO. 229.G DTD. 11.01.2019 TOTAL QTY. 500 CTN TOTAL PCS.1500 PO NO. 0300507273 | 2019-02-20 |
| INKU6638627 [3] | 167 pcs INDIAN ARTWARES OF IRON , ACACIA WOOD & S. STEEL PO NO.0300507273 INV NO. 229.G DTD. 11.01.2019 TOTAL QTY. 500 CTN TOTAL PCS.1500 PO NO. 0300507273 | 2019-02-20 |
| 2019022121943 | JBK INTERNATIONAL.XXIN
BEHIND AKANKSHA AUTOMOBILES Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY UNITE |
NEWTON BUYING CORP (TJ MAXX) 770 COCHITUATE RD New York/Newark Area, Newark, New Jersey Arrival Port |
| INKU6638627 [1] | 91 pcs INDIAN ARTWARES OF IRON , ACACIA WOOD & S.STEEL PO NO. 3000507247 INV NO. 228.G DTD. 11.01.2019 TOTAL QTY. 275 CTN TOTAL PCS. 825 HS CODE. 732393 | 2019-02-20 |
| INKU6638627 [2] | 92 pcs INDIAN ARTWARES OF IRON , ACACIA WOOD & S.STEEL PO NO. 3000507247 INV NO. 228.G DTD. 11.01.2019 TOTAL QTY. 275 CTN TOTAL PCS. 825 HS CODE. 732393 | 2019-02-20 |
| INKU6638627 [3] | 92 pcs INDIAN ARTWARES OF IRON , ACACIA WOOD & S.STEEL PO NO. 3000507247 INV NO. 228.G DTD. 11.01.2019 TOTAL QTY. 275 CTN TOTAL PCS. 825 HS CODE. 732393 | 2019-02-20 |
| 2019022121850 | ATC TIRES PRIVATE LIMITED
PLOT NO.A2 SPICOT-SEZ INDL. GROWTH Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
ALLIANCE TIRE AMERICAS, INC. 201 EDGEWATER DRIVE, SUITE 285 Savannah, Georgia Arrival Port |
| MSCU7490884 [1] | 1 pcs 190 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O. SI331 9000203 OTHER REFERENCE : 9101010048 SHIPPING BILL N O. 4000205 DATE: 13-01-201 9 HS CODE NO : 40117000, 4 0118000 NET WT. 932 2.532 K GS CARRIER RESPONSIBILITY CEASES AT S AVANNAH. CARGO INTRANSIT TO USA WAREHOUSE -GA RDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING | 2019-02-20 |
| 2019022121843 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Savannah, Georgia Arrival Port |
| TTNU4636895 [1] | 11 pcs CONTAINING 285 PCS OF, LIN E : WOMEN'S KNIT B RA DESCR IPTION : PRO RIVAL BRA FAB RIC : 84% POLYESTER 16% SP ANDEX INVOICE # :19DBH0000 171 / HTS CODE - 62121090 20 PO NO.450589987 6 STYLE NO.AR884 2-091 | 2019-02-20 |
| TTNU4636895 [10] | - pcs CONTAINING 256 PCS OF, LIN E : WOMEN'S KNIT B RA DESCR IPTION : PRO RIVAL BRA FAB RIC : 84% POLYESTER 16% SP ANDEX INVOICE # :19DBH0000 171 / HTS CODE - 62121090 20 PO NO.450590232 6 STYLE NO.BV640 7-629 | 2019-02-20 |
| TTNU4636895 [11] | 15 pcs CONTAINING 239 PCS OF, LIN E : WOMEN'S KNIT B RA DESCR IPTION : PRO RIVAL BRA FAB RIC : 84% POLYESTER 16% SP ANDEX INVOICE # :19DBH0000 170 / HTS CODE - 62121090 20 PO NO.450588467 3 STYLE NO.BQ097 4-623 | 2019-02-20 |
| TTNU4636895 [12] | 19 pcs CONTAINING 650 PCS OF, LIN E : MENS KNIT TOPS DESCRIP TION : . FABRIC : 76% POLY ESTER 12% COTTON 12% RAYON INVOICE # :18NLA046785 / HT S CODE:611030 PO NO.4505 898783 S TYLE NO.AJ8004-301 | 2019-02-20 |
| TTNU4636895 [13] | 13 pcs CONTAINING 297 PCS OF, LIN E : WOMEN'S KNIT T OPS DESC RIPTION : . FABRIC : 100% POLYESTER INVOICE # :18NSH 046401 / HTS CODE:611430 P O NO.4505899488 STYLE NO.AQ5115-62 3 | 2019-02-20 |
| 2019022121831 | 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 |
| CAIU9586234 [1] | 685 pcs GARMENTS | 2019-02-20 |
| CAIU9806452 [1] | 687 pcs GARMENTS | 2019-02-20 |
| CXDU2226580 [1] | 385 pcs GARMENTS | 2019-02-20 |
| INKU6518175 [1] | 788 pcs GARMENTS | 2019-02-20 |
| MSCU4724248 [1] | 1 pcs GARMENTS | 2019-02-20 |
| 2019022121812 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF :EXPORT IMPORT BANK AGRABAD BRANCH CHITTAGONG,BANGLADES Savannah, Georgia Arrival Port |
| AMFU8619490 [1] | 1817 pcs READYMADE GARMENTS. AW MES H SHORT. P.O.NO:65 56794892 , CAT.NO:647 STYLE: AB1944 0, INV NO :CAAL-WSI-1558/19 , DT:07.01.2019 EXP NO:194 6-00129-19, DT:07.01.2019 REF NO.714010252840 -GP, DT : 20.08.2018 SCHNEIDER LOG ISTICS ILM DEPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EM AIL: ILMDRAY=SCHNEIDER. COM TEL: 1 (800) 525- | 2019-02-20 |
| CAIU4728070 [1] | 9 pcs READYMADE GARMENTS. AW MES H SHORT. P.O.NO:65 56794892 , CAT.NO:647 STYLE: AB1944 0, INV NO :CAAL-WSI-1558/19 , DT:07.01.2019 EXP NO:194 6-00129-19, DT:07.01.2019 REF NO.714010252840 -GP, DT : 20.08.2018 SCHNEIDER LOG ISTICS ILM DEPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EM AIL: ILMDRAY=SCHNEIDER. COM TEL: 1 (800) 525- | 2019-02-20 |
| GLDU0800112 [1] | 2367 pcs READYMADE GARMENTS. AW MES H SHORT. P.O.NO:65 56794892 , CAT.NO:647 STYLE: AB1944 0, INV NO :CAAL-WSI-1558/19 , DT:07.01.2019 EXP NO:194 6-00129-19, DT:07.01.2019 REF NO.714010252840 -GP, DT : 20.08.2018 SCHNEIDER LOG ISTICS ILM DEPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EM AIL: ILMDRAY=SCHNEIDER. COM TEL: 1 (800) 525- | 2019-02-20 |
| MEDU4906790 [1] | 2461 pcs READYMADE GARMENTS. AW MES H SHORT. P.O.NO:65 56794892 , CAT.NO:647 STYLE: AB1944 0, INV NO :CAAL-WSI-1558/19 , DT:07.01.2019 EXP NO:194 6-00129-19, DT:07.01.2019 REF NO.714010252840 -GP, DT : 20.08.2018 SCHNEIDER LOG ISTICS ILM DEPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EM AIL: ILMDRAY=SCHNEIDER. COM TEL: 1 (800) 525- | 2019-02-20 |
| MEDU7437660 [1] | 1911 pcs READYMADE GARMENTS. AW MES H SHORT. P.O.NO:65 56794892 , CAT.NO:647 STYLE: AB1944 0, INV NO :CAAL-WSI-1558/19 , DT:07.01.2019 EXP NO:194 6-00129-19, DT:07.01.2019 REF NO.714010252840 -GP, DT : 20.08.2018 SCHNEIDER LOG ISTICS ILM DEPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EM AIL: ILMDRAY=SCHNEIDER. COM TEL: 1 (800) 525- | 2019-02-20 |
| 2019022121810 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF :STANDARD CHARTERED ISPAHANI BUILDING,SHEIKH MUJIB ROAD Savannah, Georgia Arrival Port |
| CAIU4489150 [1] | 39 pcs OZARK TRAIL 16 PERSON CABI N TENT 39CTNS OF C AMPING E QUIPMENT (TENTS) (THIRTY N INE CARTO NS ONLY) STOCK NU MBER: W969 P.O. # :3113371 112 (OT 16P CABIN TENT) 39 PCS..1PCS/CTN..TOT AL: 39CT NS. INVOICE NO :CAMPEX2018 -5627 DAT E :DEC.26, 2018 E FR NO:C-3761 DATE:JAN.05, 2 019 EXP NO:2494-00072-19 DATE:JAN.02, 2019 L/ | 2019-02-20 |
| 2019022121809 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF :STANDARD CHARTERED ISPAHANI BUILDING,SHEIKH MUJIB ROAD Savannah, Georgia Arrival Port |
| CAIU4489150 [1] | 167 pcs OZARK TRAIL 10X10 SHADE WA LL WITH ORGANIZERS 167CTNS OF CAMPING EQUIPMENT (TEN TS) (ONE H UNDRED SIXTY SEV EN CARTONS ONLY) STOCK NUM B ER: W951.1 P.O. # :311337 0556 (OT SHADE WALL W/PCKT ) 668PCS..4PCS/CTN..TOTAL: 167CTNS. I NVOICE NO :CAMP EX2018-5654 DATE :DEC.26, 201 8 EFR NO:C-3760 DATE:JA N.05, 2019 EXP NO:249 | 2019-02-20 |
| 2019022121808 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF :STANDARD CHARTERED ISPAHANI BUILDING,SHEIKH MUJIB ROAD Savannah, Georgia Arrival Port |
| CAIU4489150 [1] | 94 pcs OZARK TRAIL MULTI-PURPOSE TARP 94CTNS OF CAMP ING EQU IPMENT (TENTS) (NINETY FOU R CARTONS ONLY) STOCK NUMB ER: W930 P.O. # :311337087 0 (OT MULTIPURPOSE TARP) 1 88PCS..2PCS/CTN..TO TAL: 94 CTNS. INVOICE NO :CAMPEX20 18-5680 DA TE :DEC.26, 2018 EFR NO:C-3753 DATE:JAN.05 , 2019 EXP NO:2494-00075-1 9 DATE:JAN.02, 2019 | 2019-02-20 |
| 2019022121807 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF :STANDARD CHARTERED ISPAHANI BUILDING,SHEIKH MUJIB ROAD Savannah, Georgia Arrival Port |
| CAIU4489150 [1] | 25 pcs OZARK TRAIL 8 PERSON CONNE CT TENT 25CTNS OF CAMPING EQUIPMENT (TENTS) (TWENTY FIVE CARTON S ONLY) STOCK N UMBER: W873.3 P.O. # :3113 37 1046 (OT 8P CONNECT TENT ) 25PCS..1PCS/CTN..T OTAL: 25CTNS. INVOICE NO :CAMPEX 2018-5693 DA TE :DEC.26, 20 18 EFR NO:C-3752 DATE:JAN. 05, 2019 EXP NO:2494-00076- 19 DATE:JAN.02, 2019 | 2019-02-20 |
| 2019022121806 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF :STANDARD CHARTERED ISPAHANI BUILDING,SHEIKH MUJIB ROAD Savannah, Georgia Arrival Port |
| CAIU4489150 [1] | 245 pcs OZARK TRAIL 8X6 SUN SHELTE R 245CTNS OF CAMPI NG EQUIP MENT (TENTS) (TWO HUNDRED FORTY FIVE CARTONS ONLY) S TOCK NUMBER: W418.1S P.O. # :3113377778 (OT 8X6 SUN SHELTER) 490PCS..2PC S/CTN ..TOTAL: 245CTNS. INVOICE NO :CAMPEX201 8-5748 DATE : DEC.20, 2018 EFR NO:C-2890 68 D ATE:DEC.27, 2018 EXP N O:2494-32083-18 DATE:D | 2019-02-20 |
| 2019022121805 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF :STANDARD CHARTERED ISPAHANI BUILDING,SHEIKH MUJIB ROAD Savannah, Georgia Arrival Port |
| CAIU4489150 [1] | 1 pcs OZARK TRAIL 8 PERSON MODIF IED DOME TENT 140C TNS OF C AMPING EQUIPMENT (TENTS) ( ONE HUNDR ED FORTY CARTONS ONLY) STOCK NUMBER: W836 P . O.# :3113377780 (OT 8P MO DIFIED DOME) 140PCS ..1PCS/ CTN..TOTAL: 140CTNS. INVOI CE NO :CAM PEX2018-5747 DAT E :DEC.20, 2018 EFR NO:C-2 8 9065 DATE:DEC.27, 2018 EX P NO:2494-32084-18 | 2019-02-20 |
| 2019022121804 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF :COMMERCIAL BANK OF HADI TOWER,NW(K)-1,ROAD:50,GULSHAN- Savannah, Georgia Arrival Port |
| CAIU4489150 [1] | 424 pcs GE YM CARGO P.O.NO.: 71565 09066 STYLE NUMBER : GM2950 1 & GM29501B, GM29501C & G M29501CB ITEM NO. 57153456 3 571534561 571534562 5715 34559 571534560 571534557 571534558 571534565 571534 545 571534543 571534567 57 1534532 57 1534541 57153454 2 571534544 571534546 5715 3 4548 571534550 571534547 571534552 571534551 | 2019-02-20 |
| CAIU4659831 [1] | 1112 pcs GE YM CARGO P.O.NO.: 71565 09066 STYLE NUMBER : GM2950 1 & GM29501B, GM29501C & G M29501CB ITEM NO. 57153456 3 571534561 571534562 5715 34559 571534560 571534557 571534558 571534565 571534 545 571534543 571534567 57 1534532 57 1534541 57153454 2 571534544 571534546 5715 3 4548 571534550 571534547 571534552 571534551 | 2019-02-20 |
| CAIU4728070 [1] | 4 pcs GE YM CARGO P.O.NO.: 71565 09066 STYLE NUMBER : GM2950 1 & GM29501B, GM29501C & G M29501CB ITEM NO. 57153456 3 571534561 571534562 5715 34559 571534560 571534557 571534558 571534565 571534 545 571534543 571534567 57 1534532 57 1534541 57153454 2 571534544 571534546 5715 3 4548 571534550 571534547 571534552 571534551 | 2019-02-20 |
| MEDU4975949 [1] | 11 pcs GE YM CARGO P.O.NO.: 71565 09066 STYLE NUMBER : GM2950 1 & GM29501B, GM29501C & G M29501CB ITEM NO. 57153456 3 571534561 571534562 5715 34559 571534560 571534557 571534558 571534565 571534 545 571534543 571534567 57 1534532 57 1534541 57153454 2 571534544 571534546 5715 3 4548 571534550 571534547 571534552 571534551 | 2019-02-20 |
| MEDU7472022 [1] | 1174 pcs GE YM CARGO P.O.NO.: 71565 09066 STYLE NUMBER : GM2950 1 & GM29501B, GM29501C & G M29501CB ITEM NO. 57153456 3 571534561 571534562 5715 34559 571534560 571534557 571534558 571534565 571534 545 571534543 571534567 57 1534532 57 1534541 57153454 2 571534544 571534546 5715 3 4548 571534550 571534547 571534552 571534551 | 2019-02-20 |
| 2019022121803 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF :STANDARD CHARTERED ISPAHANI BUILDING,SHEIKH MUJIB ROAD Savannah, Georgia Arrival Port |
| CAIU4489150 [1] | 142 pcs OZARK TRAIL 1 PERSON BACKP ACKING TENT 142CTN S OF CAM PING EQUIPMENT (TENTS) (ON E HUNDRED FORTY TWO CARTON S ONLY) STOCK NUMBER: W979 P.O. # :3113370934 (OT 1P BACKPACKNG TNT) 284 PCS..2 PCS/CTN..TOTAL: 142CTNS. I NVOICE NO : CAMPEX2018-5667 DATE :DEC.26, 2018 EFR NO :C- 3759 DATE:JAN.05, 2019 EXP NO:2494-00074-19 D | 2019-02-20 |
| 2019022121802 | 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 |
| CAIU4489150 [1] | 24 pcs PO# 3113374344 ITEM# 5721 15338 SUPPLIER STK # SLOTH KID UPC# 0885468101595 OZA RK TRAIL K IDS SLEEPING BAG -SLOTH OPEN ACCOUNT ISSUIN G BANK: BANK OF AMERICA-HO NG KONG BANK REFERE NCE NUM BER # OA704601/6055IM08837 1/18 PRODU CT DESCRIPTION I N OPEN ACCOUNT: OZARK TRAI L KIDS SLEEPING BAG-SLOTH INVOICE# BD-2411-144 | 2019-02-20 |
| 2019022121801 | 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 |
| CAIU4489150 [1] | 124 pcs PO# 3113374243 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 | 2019-02-20 |
| 2019022121800 | 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 |
| CAIU4489150 [1] | 53 pcs PO# 3113374147 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# | 2019-02-20 |
| 2019022121798 | 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 |
| BMOU6128201 [1] | 434 pcs 1484 CTNS CONTG.57,282 PCS 100% COTTON BATH S HEET,BA TH TOWEL,HAND TOWEL & WASH CLOTH AS P ER P.O.NO.54074 09722 INVOICE NO: P1888/WM -U SA/005(03) DATED:01.01.2 019 REF. # 714010286 706-GP DATED: 18.12.2018 EXP NO: 2494-00090-2 019 DATED: 02 -01-2019 EXP REC NO: C 260 9 DA TED: 03-01-2019 SCHNEI DER LOGISTICS ILM DEPT | 2019-02-20 |
| TCLU5887529 [1] | - pcs 1484 CTNS CONTG.57,282 PCS 100% COTTON BATH S HEET,BA TH TOWEL,HAND TOWEL & WASH CLOTH AS P ER P.O.NO.54074 09722 INVOICE NO: P1888/WM -U SA/005(03) DATED:01.01.2 019 REF. # 714010286 706-GP DATED: 18.12.2018 EXP NO: 2494-00090-2 019 DATED: 02 -01-2019 EXP REC NO: C 260 9 DA TED: 03-01-2019 SCHNEI DER LOGISTICS ILM DEPT | 2019-02-20 |
| 2019022121797 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF :STANDARD CHARTERED ISPAHANI BUILDING,SHEIKH MUJIB ROAD Savannah, Georgia Arrival Port |
| CAIU4489150 [1] | 288 pcs OZARK TRAIL 4P CONNECT TEN T 288CTNS OF CAMPI NG EQUIP MENT (TENTS) (TWO HUNDRED EIGHTY EIG HT CARTONS ONLY) STOCK NUMBER: W634.6 P.O. # : 3113378875 (OT 4P CON NECT TENT) 288PCS..1P CS/CT N..TOTAL: 288CTNS. INVOICE NO :CAMPEX20 18-5799 DATE :DEC.22, 2018 EFR NO:C-314 9 DAT E:JAN.04, 2019 EXP NO :2494-00201-19 DATE:JAN | 2019-02-20 |
| 2019022121794 | 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 |
| BMOU6128201 [1] | 633 pcs 1630 CTNS CONTG.66,618 PCS 100% COTTON BATH S HEET,BA TH TOWEL,HAND TOWEL & WASH CLOTH AS P ER P.O.NO.54074 09728 INVOICE NO: P1888/WM -U SA/006(04) DATED:01.01.2 019 REF. # 714010287 135-GP DATED: 20.12.2018 EXP NO: 2494-00091-2 019 DATED: 02 -01-2019 EXP REC NO: C 262 2 DA TED: 03-01-2019 SCHNEI DER LOGISTICS ILM DEPT | 2019-02-20 |
| SEGU6233565 [1] | 997 pcs 1630 CTNS CONTG.66,618 PCS 100% COTTON BATH S HEET,BA TH TOWEL,HAND TOWEL & WASH CLOTH AS P ER P.O.NO.54074 09728 INVOICE NO: P1888/WM -U SA/006(04) DATED:01.01.2 019 REF. # 714010287 135-GP DATED: 20.12.2018 EXP NO: 2494-00091-2 019 DATED: 02 -01-2019 EXP REC NO: C 262 2 DA TED: 03-01-2019 SCHNEI DER LOGISTICS ILM DEPT | 2019-02-20 |
| 2019022121793 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF JPMORGAN CHASE BANK N.A.,21/F, JP M Savannah, Georgia Arrival Port |
| CAIU7619370 [1] | 776 pcs FULL DESCRIPTION OF GOODS : TT BERMUDA PO NO. : 5357 148690 VENDOR STOCK NO. : TTL19846D, TTL19846L, TTL1 9846R INV. NO & DT. : KT-W M- 1965-2018 EXP. NO. : 230 00501-84072-18 O/A. NO. : EOA00704536 O/A. DT. : 21- NOV-2018 FAB RIC DESCRIPTIO N : 69% COTTON;25% POLYEST ER; 3% RAYON;3% SPANDEX. == SHATIN, N.T. HONG KON | 2019-02-20 |
| CAIU9350104 [1] | 813 pcs FULL DESCRIPTION OF GOODS : TT BERMUDA PO NO. : 5357 148690 VENDOR STOCK NO. : TTL19846D, TTL19846L, TTL1 9846R INV. NO & DT. : KT-W M- 1965-2018 EXP. NO. : 230 00501-84072-18 O/A. NO. : EOA00704536 O/A. DT. : 21- NOV-2018 FAB RIC DESCRIPTIO N : 69% COTTON;25% POLYEST ER; 3% RAYON;3% SPANDEX. == SHATIN, N.T. HONG KON | 2019-02-20 |
| GESU5889955 [1] | 896 pcs FULL DESCRIPTION OF GOODS : TT BERMUDA PO NO. : 5357 148690 VENDOR STOCK NO. : TTL19846D, TTL19846L, TTL1 9846R INV. NO & DT. : KT-W M- 1965-2018 EXP. NO. : 230 00501-84072-18 O/A. NO. : EOA00704536 O/A. DT. : 21- NOV-2018 FAB RIC DESCRIPTIO N : 69% COTTON;25% POLYEST ER; 3% RAYON;3% SPANDEX. == SHATIN, N.T. HONG KON | 2019-02-20 |
| MEDU4389892 [1] | 3 pcs FULL DESCRIPTION OF GOODS : TT BERMUDA PO NO. : 5357 148690 VENDOR STOCK NO. : TTL19846D, TTL19846L, TTL1 9846R INV. NO & DT. : KT-W M- 1965-2018 EXP. NO. : 230 00501-84072-18 O/A. NO. : EOA00704536 O/A. DT. : 21- NOV-2018 FAB RIC DESCRIPTIO N : 69% COTTON;25% POLYEST ER; 3% RAYON;3% SPANDEX. == SHATIN, N.T. HONG KON | 2019-02-20 |
| MEDU8099016 [1] | 11 pcs FULL DESCRIPTION OF GOODS : TT BERMUDA PO NO. : 5357 148690 VENDOR STOCK NO. : TTL19846D, TTL19846L, TTL1 9846R INV. NO & DT. : KT-W M- 1965-2018 EXP. NO. : 230 00501-84072-18 O/A. NO. : EOA00704536 O/A. DT. : 21- NOV-2018 FAB RIC DESCRIPTIO N : 69% COTTON;25% POLYEST ER; 3% RAYON;3% SPANDEX. == SHATIN, N.T. HONG KON | 2019-02-20 |
| 2019022121748 | BEIJING KANGJIEKONG INTERNATIONAL C 12TH FLOOR BUILDING 7 QINGDAO SOFT Departure Port Tsingtao,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 6054 SHOOK ROAD Los Angeles, California Arrival Port |
| CBHU8993620 [1] | 716 pcs GLASS GAZING BALL | 2019-02-19 |
| 2019022121724 | EXPEDITORS INTERNATIONAL(I) PVT LTD 501 TECHNIPLEX-I, OFF V. S FLY OVER Departure Port Nhava Sheva,India |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU4350062 [1] | 1188 pcs PRE-PACKAGED SNACK FOODS T OTAL ONE THOUSAND ONE HUND RED AND EIGHTY EIGHT PACKA GES ONLY 1X40 FCL CONTAI NER CONTAINING 1188 (ONE T HOUSAND EIGHTY EIGHT PACKA GES ONLY) F.C.E.N O.09436 FDA BIOTERRORISM NO.192137 18294 USDA IMPORT PERMIT N O. C-127264 READY TO EAT P R OCESS FOOD (ENTRESS) BOMB AY POTATOES (600-50 | 2019-02-20 |
| 2019022121721 | EXPEDITORS INTERNATIONAL(I) PVT LTD 501 TECHNIPLEX-I, OFF V. S FLY OVER Departure Port Nhava Sheva,India |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU4731495 [1] | 52 pcs PRE-PACKAGED SNACK FOODS T OTAL FIFTY TWO PAC KAGES ON LY 52 (FIFTY TWO PACKAGES ONLY) F.C. E.NO.09436 FDA BIOTERRORISM NO.1921371829 4 U SDA IMPORT PERMIT NO. C -127264 READY TO EAT PROCE SS FOOD (ENTREES) MADRAS L ENTILS ( 8 P ACK) (600-504- 100) SID- 2011-06-28/001 M ADR AS LENTILS ( 8 PACK) (6 00-504-100) SID- 2011 | 2019-02-20 |
| 2019022121649 | BEIJING KANGJIEKONG INTERNATIONAL C 12TH FLOOR BUILDING 7 QINGDAO SOFT Departure Port Tsingtao,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 610 LAMBERT POINTE DRIVE Los Angeles, California Arrival Port |
| CSLU2023245 [1] | 20 pcs PLBL BR-PPICK DENTEK FL THREADER | 2019-02-19 |
| 2019022121469 | BEIJING KANGJIEKONG INTERNATIONAL C 12TH FLOOR BUILDING 7 QINGDAO SOFT Departure Port Tsingtao,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 12200 WILKIE AVENUE Los Angeles, California Arrival Port |
| BMOU4941505 [1] | 859 pcs LCL-TAO50, GOLF HEADCOVER,CONNECTOR,LOCK PART S | 2019-02-19 |
| 2019022121463 | BEIJING KANGJIEKONG INTERNATIONAL C 12TH FLOOR BUILDING 7 QINGDAO SOFT Departure Port Tsingtao,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 12200 WILKIE AVENUE Los Angeles, California Arrival Port |
| CCLU7829356 [1] | 534 pcs LCL-TAO50, GOLF HEADCOVER,CONNECTOR,LOCK PART S | 2019-02-19 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
SUITE 100 12200 WILKIE AVENUE HAWTHORNE CA 90250 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
610 LAMBERT POINTE DRIVE HAZELWOOD MO 63042 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY 11096 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 100 6054 SHOOK ROAD LOCKBOURNE OH 43137 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3101 YORKMONT ROAD, SUITE 2400 CHARLOTTE NC 28208 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
THREE TECHNOLOGY DRIVE PEABODY MA 01960 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3 TECHNOLOGY DR 01960 PEABODY UNITE - EXPEDITORS INTERNATIONAL OF WASHING
1624 16TH STREET 07047 NORTH BERGEN - EXPEDITORS INTERNATIONAL OF WASHING
BUILDING M2, SUITE 110 11101 METRO ROMULUS MI 48174 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
519 KAISER DRIVE SUITE A FOLCROFT PA 19032 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2508 NORTH MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
425 VALLEY DR BRISBANE CA UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3930 E. WATKINS, SUITE #100 PHOENIX AZ UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 100 1245 TRAPP ROAD EAGAN MN 55121 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
1450 PULLMAN DRIVE SUITE 100 EL PASO TX 79936 US
- 7811600 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4266607 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4929855 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 9421189 9421165 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8632620 2901300 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6839922 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- +19157716400 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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