Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
5757 W. CENTURY BLVD. SUITE 200 LOS ANGELES CA 90045 UNITED STATES
- EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
T 519 KAISER DR STE A 19032 FOLCROFT UNITED STATES 1-6105342590 TEL EX 1-610534 72 - EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
THREE TECHNOLOGY DRIVE PEABODY MA 01960 UNITED STATES
- 9132800 9132831 [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
| ATC TIRES PRIVATE LIMITED | 4 | |
| MASOOD TEXTILE MILLS LIMITED | 92-412600176 TEL EX 79 | 3 |
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2019021524922 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| CBHU8604082 [1] | 659 pcs PVC INFLATABLE PRODUCTS/ACCESSORIES (IDJ5184) (KZ) | 2019-02-14 |
| 2019021524921 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| CCLU7844258 [1] | 177 pcs PVC INFLATABLE PRODUCTS/ACCESSORIES (IDJ5183) (KZ) | 2019-02-14 |
| 2019021524920 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| CCLU4934656 [1] | 85 pcs PVC INFLATABLE PRODUCTS/ACCESSORIES (IDJ5196) (OL) | 2019-02-14 |
| 2019021524919 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| CCLU7844258 [1] | 364 pcs PVC INFLATABLE PRODUCTS/ACCESSORIES (IDJ5178) (KZ) | 2019-02-14 |
| 2019021524918 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| CCLU4934656 [1] | 38 pcs PVC INFLATABLE PRODUCTS/ACCESSORIES (IDJ5231) (YE) | 2019-02-14 |
| 2019021524917 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| CCLU4756549 [1] | 75 pcs LEATHER WORK GLOVES | 2019-02-14 |
| 2019021524916 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| CCLU4756549 [1] | 1 pcs DIGITAL MULTI METER | 2019-02-14 |
| 2019021524915 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| CCLU4756549 [1] | 1746 pcs CERAMIC MUG | 2019-02-14 |
| 2019021524914 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| CCLU4756549 [1] | 47 pcs CERAMIC MUG | 2019-02-14 |
| 2019021524913 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| CCLU4756549 [1] | 859 pcs CERAMIC WARES | 2019-02-14 |
| 2019021524912 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| CCLU4756549 [1] | 4 pcs BBQ GRILL ACCESSORIES | 2019-02-14 |
| 2019021524911 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| CCLU4756549 [1] | 96 pcs BBQ GRILL ACCESSORIES | 2019-02-14 |
| 2019021524910 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| CCLU7342178 [1] | - pcs EXPANDING FILE | 2019-02-14 |
| 2019021524909 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| CCLU7342178 [1] | 4 pcs CHAIR TURKEY GOBBLER | 2019-02-14 |
| 2019021524908 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| CSNU7132230 [1] | 1 pcs EASTER RIBBON | 2019-02-14 |
| 2019021524907 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| CSNU7132230 [1] | 769 pcs SM CROSS ASTM | 2019-02-14 |
| 2019021524906 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| CSNU7132230 [1] | 581 pcs MD TABLE CROSS | 2019-02-14 |
| 2019021524905 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| CSNU7132230 [1] | 319 pcs LED CERAMIC EGG | 2019-02-14 |
| 2019021524904 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| CSNU7132230 [1] | 1 pcs CERAMIC BUNNY PASTEL | 2019-02-14 |
| 2019021524903 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| CSNU7132230 [1] | 29 pcs GLOVES | 2019-02-14 |
| 2019021524902 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| CSNU7132230 [1] | 127 pcs POLYRESIN BUNNY ASTM | 2019-02-14 |
| 2019021524375 | MASOOD TEXTILE MILLS LIMITED
17/1 NEW CIVIL LINES UNIVERSAL HOUS Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR 75024 PLANO UNITED Houston, Texas Arrival Port |
| MSKU8713997 [1] | 22 pcs TOTAL:22-CARTONS 474-PCS MEN S SJB HONEYCOMB PQ POLO SHIRT , 60% COTTON 40%POLY, 210 GSM AS PER CONTRACT 1812050 HT S NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE N O.48515/MTM/2019 DT.09/01/201 | 2019-02-14 |
| 2019021524310 | MASOOD TEXTILE MILLS LIMITED
17/1 NEW CIVIL LINES UNIVERSAL HOUS Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR 75024 PLANO UNITED Houston, Texas Arrival Port |
| MSKU8713997 [1] | 3 pcs TOTAL:340-CARTONS 2884-PCS M ENS SJB S/S QTICK DRI NO POCK ET TEE SHIRT, 60% COTTON 40% POLYESTER 180 GSM AS PER CO NTRACT 1814822 HTS NO.: 6110 .20.2069 COUNTRY OF ORIGIN: P AKISTAN INVOICE NO.48512/MTM/ | 2019-02-14 |
| 2019021524305 | MASOOD TEXTILE MILLS LIMITED
17/1 NEW CIVIL LINES UNIVERSAL HOUS Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR 75024 PLANO UNITED Houston, Texas Arrival Port |
| MRSU3727880 [1] | - pcs TOTAL:2935-CARTONS 43494-PCS MENS S/S NO POCKET TEE SHIRT , 60% COTTON 40% POLYESTER 1 80 GSM AS PER CONTRACT 18141 05 HTS NO.: 6110.20.2069 CO UNTRY OF ORIGIN: PAKISTAN INV OICE NO.48509/MTM/2019 DT.09/ | 2019-02-14 |
| MSKU8713997 [1] | 875 pcs TOTAL:2935-CARTONS 43494-PCS MENS S/S NO POCKET TEE SHIRT , 60% COTTON 40% POLYESTER 1 80 GSM AS PER CONTRACT 18141 05 HTS NO.: 6110.20.2069 CO UNTRY OF ORIGIN: PAKISTAN INV OICE NO.48509/MTM/2019 DT.09/ | 2019-02-14 |
| 2019021523809 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 1624 16TH STREET 07047 NORTH BERGEN |
New York/Newark Area, Newark, New Jersey Arrival Port |
| FCIU9739814 [1] | 19 pcs INDIAN HAND TUFTED WOOLLEN CARPETS TOTAL ROLLS: 48 TOTAL QTY: 48 INV NO: AGN1265-A.2018-2019 DT. 05.01.2019 PO NO. 1000651681 | 2019-02-14 |
| FCIU9739814 [2] | 19 pcs INDIAN HAND TUFTED WOOLLEN CARPETS TOTAL ROLLS: 48 TOTAL QTY: 48 INV NO: AGN1265-A.2018-2019 DT. 05.01.2019 PO NO. 1000651681 | 2019-02-14 |
| FCIU9739814 [3] | - pcs INDIAN HAND TUFTED WOOLLEN CARPETS TOTAL ROLLS: 48 TOTAL QTY: 48 INV NO: AGN1265-A.2018-2019 DT. 05.01.2019 PO NO. 1000651681 | 2019-02-14 |
| FCIU9739814 [4] | 23 pcs INDIAN HAND TUFTED WOOLLEN CARPETS TOTAL ROLLS: 57 TOTAL QTY: 57 INV NO: AGN1265-B.2018-2019 DT. 05.01.2019 PO NO. 2000651681 | 2019-02-14 |
| FCIU9739814 [5] | 23 pcs INDIAN HAND TUFTED WOOLLEN CARPETS TOTAL ROLLS: 57 TOTAL QTY: 57 INV NO: AGN1265-B.2018-2019 DT. 05.01.2019 PO NO. 2000651681 | 2019-02-14 |
| 2019021523803 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 1624 16TH STREET 07047 NORTH BERGEN |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TCLU9529518 [1] | 26 pcs INDIAN HAND TUFTED WOOLLEN CARPETS TOTAL ROLLS: 59 TOTAL QTY: 59 INV NO: AGN1267-A.2018-2019 DT. 07.01.2019 PO NO. 1000651686 | 2019-02-14 |
| TCLU9529518 [2] | - pcs INDIAN HAND TUFTED WOOLLEN CARPETS TOTAL ROLLS: 59 TOTAL QTY: 59 INV NO: AGN1267-A.2018-2019 DT. 07.01.2019 PO NO. 1000651686 | 2019-02-14 |
| TCLU9529518 [3] | 13 pcs INDIAN HAND TUFTED WOOLLEN CARPETS TOTAL ROLLS: 59 TOTAL QTY: 59 INV NO: AGN1267-A.2018-2019 DT. 07.01.2019 PO NO. 1000651686 | 2019-02-14 |
| TCLU9529518 [4] | 44 pcs INDIAN HAND TUFTED WOOLLEN CARPETS TOTAL ROLLS: 112 TOTAL QTY: 112 INV NO: AGN1268-B.2018-2019 DT. 07.01.2019 PO NO. 2000651686 | 2019-02-14 |
| TCLU9529518 [5] | 34 pcs INDIAN HAND TUFTED WOOLLEN CARPETS TOTAL ROLLS: 112 TOTAL QTY: 112 INV NO: AGN1268-B.2018-2019 DT. 07.01.2019 PO NO. 2000651686 | 2019-02-14 |
| 2019021523655 | 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 |
| CAXU9769915 [1] | 275 pcs 275 PACKAGES 233 NEW PNEUM ATIC TIRES + 21 TU BES + 21 FLAPS AS PER INVOICE NO. SI331900014 7 OTHER REFEREN CE : 9101010000 SHIPPING B IL L NO. 4000155 DATE: 11/0 1/2019 HS CODE NO : 401170 00, 40118000, 40129049,401 39030 NET W T. 7683.284 KGS CARRIER RESPONSIBILITY CE ASE S AT SAVANNAH. CARGO IN TRANSIT TO USA WAREHO | 2019-02-14 |
| 2019021523649 | 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 |
| MSCU9797400 [1] | 227 pcs 227 PACKAGES 195 NEW PNEUM ATIC TIRES + 16 TU BES + 16 FLAPS AS PER INVOICE NO. SI331900006 8 OTHER REFEREN CE : 9101009922 SHIPPING B IL L NO. 4000078 DATE: 8/1/ 2019 HS CODE NO : 40 117000 , 40118000, 40129049,40139 030 NET WT. 9292.242 KGS = EMAIL: CUSTOMSCOMPLIANCE= ATG TIRE.COM TEL: 781-321-3 910 FAX: 781-322-2147 | 2019-02-14 |
| 2019021523647 | 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 |
| MEDU8648672 [1] | 86 pcs 86 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SI3319 000035 OTHER REFERENCE : 9 101009887 SHIPPING BILL NO . 4000046 DATE: 6/1/2019 H S CODE NO : 40117000, 4011 8000 NET WT. 7955.4 52 KGS CARRIER RESPONSIBILITY CEA SES AT SAVA NNAH. CARGO INT RANSIT TO USA WAREHOUSE-GA RD EN CITY/AM, 2509 DEAN FO REST ROAD, BUILDING | 2019-02-14 |
| 2019021523646 | 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 |
| MEDU8063590 [1] | 293 pcs NEW PNEUMATIC TIRES AS PE R INVOICE NO. SI33 19000121 OTHER REFERENCE : 9101009 969 SHIPPI NG BILL NO. 4000 126 DATE: 9/1/2019 HS CODE N O : 40117000, 40118000 N ET WT. 9095.631 KGS CARRIE R RESPONSIBILITY CEASES AT SAVANNAH. C ARGO INTRANSIT TO USA WAREHOUSE-GARDEN C ITY/ OE, 2509 DEAN FOREST R OAD, BUILDING A, SUITE | 2019-02-14 |
| 2019021523595 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF : WOORI BANK WORLD TRADE CENTER CHITTAGONG BRAN Savannah, Georgia Arrival Port |
| CLHU4778086 [1] | 68 pcs OZARK TRAIL 12P INSTANT CA BIN TENT WITH INTE GRATED L ED LIGHT P.O.NO.:875921002 6 INVOICE NO:CGL-65(WCM19) DATE:01-DEC-2018 EXP:0200 0 102-31190-18 DATE:23-DEC- 2018 PLACE OF DELIV ERY: SA VANNAH-FLOW SCHNEIDER LOGI STICS ILM DEPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EMA IL: ILMDRAY=SCHNEIDER.C OM TEL: 1 (800) 525-9 | 2019-02-14 |
| 2019021523594 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF : WOORI BANK WORLD TRADE CENTER CHITTAGONG BRAN Savannah, Georgia Arrival Port |
| MEDU9490067 [1] | 79 pcs OZARK TRAIL 12P INSTANT CA BIN TENT WITH INTE GRATED L ED LIGHT P.O.NO.:671256995 8 INVOICE NO:CGL-64(WCM19) DATE:01-DEC-2018 EXP:0200 0 102-31138-18 DATE:23-DEC- 2018 PLACE OF DELIV ERY: SA VANNAH-FLOW SCHNEIDER LOGI STICS ILM DEPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EMA IL: ILMDRAY=SCHNEIDER.C OM TEL: 1 (800) 525-9 | 2019-02-14 |
| 2019021523593 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF : WOORI BANK WORLD TRADE CENTER CHITTAGONG BRAN Savannah, Georgia Arrival Port |
| CLHU4778086 [1] | 1 pcs BUSHNELL SPORTS 4 PERSON D OME TENT 8 X7 X54 P.O.NO.: 8759210724 INVOICE NO:CGL- 63(BSN19) DATE:01-DEC-2018 EXP:02000102-31121-18 DAT E :23-DEC-2018 PLACE OF DEL IVERY: SAVANNAH-FLO W SCHNE IDER LOGISTICS ILM DEPT 15 55 GLORY R OAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY=SC HN EIDER.COM TEL: 1 (800) 5 25-9358 DAMCO DISTRI | 2019-02-14 |
| 2019021523592 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF : WOORI BANK WORLD TRADE CENTER CHITTAGONG BRAN Savannah, Georgia Arrival Port |
| MEDU9490067 [1] | - pcs OZARK TRAIL 9P SPHERE TENT W/ ROPE LIGHT P.O. NO.:875 9210718 INVOICE NO:CGL-62( WCM19) DAT E:01-DEC-2018 EX P:02000102-31120-18 DATE:2 3 -DEC-2018 PLACE OF DELIVE RY: SAVANNAH-FLOW S CHNEIDE R LOGISTICS ILM DEPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY=SCHNE IDE R.COM TEL: 1 (800) 525- 9358 DAMCO DISTRIBUTI | 2019-02-14 |
| 2019021523591 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF : WOORI BANK WORLD TRADE CENTER CHITTAGONG BRAN Savannah, Georgia Arrival Port |
| MEDU9490067 [1] | - pcs OZARK TRAIL 9P SPHERE TENT W/ ROPE LIGHT P.O. NO.:671 2569922 INVOICE NO:CGL-61( WCM19) DAT E:01-DEC-2018 EX P:02000102-31137-18 DATE:2 3 -DEC-2018 PLACE OF DELIVE RY: SAVANNAH-FLOW S CHNEIDE R LOGISTICS ILM DEPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY=SCHNE IDE R.COM TEL: 1 (800) 525- 9358 DAMCO DISTRIBUTI | 2019-02-14 |
| 2019021523590 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF : WOORI BANK WORLD TRADE CENTER CHITTAGONG BRAN Savannah, Georgia Arrival Port |
| MEDU9490067 [1] | - pcs OZARK TRAIL 12 PERSON SPHE RE TENT P.O.NO.:87 59210713 INVOICE NO:CGL-60(WCM19) DATE:01-DEC -2018 EXP:02000 102-31119-18 DATE:23-DEC-2 01 8 PLACE OF DELIVERY: SAV ANNAH-FLOW 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 | 2019-02-14 |
| 2019021523589 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF : WOORI BANK WORLD TRADE CENTER CHITTAGONG BRAN Savannah, Georgia Arrival Port |
| MEDU9490067 [1] | - pcs OZARK TRAIL 12 PERSON SPHE RE TENT P.O.NO.:67 12569917 INVOICE NO:CGL-59(WCM19) DATE:01-DEC -2018 EXP:02000 102-31136-18 DATE:23-DEC-2 01 8 PLACE OF DELIVERY: SAV ANNAH-FLOW 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 | 2019-02-14 |
| 2019021523588 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF :IFIC BANK LTD. MOTIJHEEL BRANCH 125/A,MOTIJHEEL C Savannah, Georgia Arrival Port |
| MSCU7233253 [1] | 1378 pcs BB DENIM JOGGER ---------- ------------------ P.O.NO. 6806831610 STYLE NO. WBB19 200 WBB19 201 WBB19205 WBB1 9206 WBB19208 WBB19211 INV .NO:IGL/681/2018 DATE:23.1 2.2018 EXP.NO:0796 -019725- 2018 DATE:23.12.2018 C/NO. WMT-BD.SP RING'19 # D26/41/ 2019 DATE:12.07.2018 O/A R EF # 714010268922-GP 1=40D RY CONTAINER REQUE | 2019-02-14 |
| BMOU4234375 [1] | 3425 pcs BB DENIM JOGGER ---------- ------------------ P.O.NO. 6806831610 STYLE NO. WBB19 200 WBB19 201 WBB19205 WBB1 9206 WBB19208 WBB19211 INV .NO:IGL/681/2018 DATE:23.1 2.2018 EXP.NO:0796 -019725- 2018 DATE:23.12.2018 C/NO. WMT-BD.SP RING'19 # D26/41/ 2019 DATE:12.07.2018 O/A R EF # 714010268922-GP 1=40D RY CONTAINER REQUE | 2019-02-14 |
| 2019021523587 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF :STANDARD CHARTERED ISPAHANIBUILDING,SHEIKH MUJIB ROAD, Savannah, Georgia Arrival Port |
| FCIU8441722 [1] | - pcs OZARK TRAIL 12 PERSON CABI N TENT 258CTNS OF CAMPING EQUIPMENT (TENTS) (TWO HUN DRED FIFTY EIGHT CARTONS O NLY) STOCK NUMBER: W883 P. O . # :3113372784 (OT 12P C ABIN TENT) 258PCS.. 1PCS/CT N..TOTAL: 258CTNS. INVOICE NO :CAMPEX 2018-5647 DATE :DEC.15, 2018 EFR NO:C-286 345 DATE:DEC.25, 2018 EXP NO:2494-31728-18 DATE: | 2019-02-14 |
| MEDU9490067 [1] | 58 pcs OZARK TRAIL 12 PERSON CABI N TENT 258CTNS OF CAMPING EQUIPMENT (TENTS) (TWO HUN DRED FIFTY EIGHT CARTONS O NLY) STOCK NUMBER: W883 P. O . # :3113372784 (OT 12P C ABIN TENT) 258PCS.. 1PCS/CT N..TOTAL: 258CTNS. INVOICE NO :CAMPEX 2018-5647 DATE :DEC.15, 2018 EFR NO:C-286 345 DATE:DEC.25, 2018 EXP NO:2494-31728-18 DATE: | 2019-02-14 |
| 2019021523586 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF :IFIC BANK LTD. MOTIJHEEL BRANCH 125/A,MOTIJHEEL C Savannah, Georgia Arrival Port |
| MSCU7233253 [1] | 1994 pcs BG SKINNY JEAN ----------- ---------------- P .O.NO.68 06831606 WBG19200 WBG19201 WBG19207 WBG19208 INV.NO: IGL/680/2018 DATE:23.12.20 1 8 EXP.NO:0796-019724-2018 DATE:23.12.2018 C/N O.WMT- BD.SPRING'19 # D26/41/2019 DATE:12.07. 2018 O/A REF # 714010268922-GP 1=40DRY C ONTA INER REQUESTED AND 1=4 0HIGH SUBSTITUTED SCHN | 2019-02-14 |
| CLHU4778086 [1] | 7 pcs BG SKINNY JEAN ----------- ---------------- P .O.NO.68 06831606 WBG19200 WBG19201 WBG19207 WBG19208 INV.NO: IGL/680/2018 DATE:23.12.20 1 8 EXP.NO:0796-019724-2018 DATE:23.12.2018 C/N O.WMT- BD.SPRING'19 # D26/41/2019 DATE:12.07. 2018 O/A REF # 714010268922-GP 1=40DRY C ONTA INER REQUESTED AND 1=4 0HIGH SUBSTITUTED SCHN | 2019-02-14 |
| 2019021523585 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF : WOORI BANK WORLD TRADE CENTER CHITTAGONG BRAN Savannah, Georgia Arrival Port |
| FCIU8441722 [1] | 596 pcs OZARK TRAIL 6 PERSON INSTA NT CABIN TENT WITH LIGHT P .O.NO.:3113372006 INVOICE NO:CGL-82( WU19) DATE:01-DE C-2018 EXP:02000102-31110- 1 8 DATE:23-DEC-2018 PLACE OF DELIVERY: STATESB ORO-ST ORAGE SCHNEIDER LOGISTICS ILM DEPT 155 5 GLORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMD RAY=SCHNEIDER.COM TEL : 1 (800) 525-9358 DAMC | 2019-02-14 |
| 2019021523583 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
UNTO THE ORDER OF: JPMORGAN CHASE BANK, N.A.HONG KONG Savannah, Georgia Arrival Port |
| FSCU9796789 [1] | 49 pcs FULL DESCRIPTION OF GOOD S : CARGO CAPRI PO N O. : 5357148760 VENDOR STOCK NO . : TTL2981 0/C INV. NO & D T. : W2422325503176218 IN V. DT. : 23-DEC-2018 EXP . NO. : 02000103 602 43 18 EXP. DT. : 23-DEC-2018 O/ A. NO. : EO A00 704536 O/A . DT. : 21 -NOV-2018 FAB RIC DESCRIPTION : 98%COTTO N;2%SPANDEX TWILL SC | 2019-02-14 |
| TEMU8219860 [1] | 97 pcs FULL DESCRIPTION OF GOOD S : CARGO CAPRI PO N O. : 5357148760 VENDOR STOCK NO . : TTL2981 0/C INV. NO & D T. : W2422325503176218 IN V. DT. : 23-DEC-2018 EXP . NO. : 02000103 602 43 18 EXP. DT. : 23-DEC-2018 O/ A. NO. : EO A00 704536 O/A . DT. : 21 -NOV-2018 FAB RIC DESCRIPTION : 98%COTTO N;2%SPANDEX TWILL SC | 2019-02-14 |
| CARU9890963 [1] | 82 pcs FULL DESCRIPTION OF GOOD S : CARGO CAPRI PO N O. : 5357148760 VENDOR STOCK NO . : TTL2981 0/C INV. NO & D T. : W2422325503176218 IN V. DT. : 23-DEC-2018 EXP . NO. : 02000103 602 43 18 EXP. DT. : 23-DEC-2018 O/ A. NO. : EO A00 704536 O/A . DT. : 21 -NOV-2018 FAB RIC DESCRIPTION : 98%COTTO N;2%SPANDEX TWILL SC | 2019-02-14 |
| TGBU5786881 [1] | 64 pcs FULL DESCRIPTION OF GOOD S : CARGO CAPRI PO N O. : 5357148760 VENDOR STOCK NO . : TTL2981 0/C INV. NO & D T. : W2422325503176218 IN V. DT. : 23-DEC-2018 EXP . NO. : 02000103 602 43 18 EXP. DT. : 23-DEC-2018 O/ A. NO. : EO A00 704536 O/A . DT. : 21 -NOV-2018 FAB RIC DESCRIPTION : 98%COTTO N;2%SPANDEX TWILL SC | 2019-02-14 |
| CAXU9936669 [1] | 1111 pcs FULL DESCRIPTION OF GOOD S : CARGO CAPRI PO N O. : 5357148760 VENDOR STOCK NO . : TTL2981 0/C INV. NO & D T. : W2422325503176218 IN V. DT. : 23-DEC-2018 EXP . NO. : 02000103 602 43 18 EXP. DT. : 23-DEC-2018 O/ A. NO. : EO A00 704536 O/A . DT. : 21 -NOV-2018 FAB RIC DESCRIPTION : 98%COTTO N;2%SPANDEX TWILL SC | 2019-02-14 |
| 2019021523582 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF : WOORI BANK WORLD TRADE CENTER CHITTAGONG BRAN Savannah, Georgia Arrival Port |
| FCIU8441722 [1] | 174 pcs OZARK TRAL 11X15 INSTANT S HELTER P.O.NO.:311 3372001 INVOICE NO:CGL-81(WU19) DA TE:01-DEC- 2018 EXP:0200010 2-31111-18 DATE:23-DEC-201 8 PLACE OF DELIVERY: STATE SBORO-STORAGE SCHNE IDER LO GISTICS ILM DEPT 1555 GLOR Y ROAD, GR EEN BAY, WI 5430 4 EMAIL: ILMDRAY=SCHNEIDER . COM TEL: 1 (800) 525-9358 DAMCO DISTRIBUTION | 2019-02-14 |
| 2019021523216 | Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING T |
Long Beach, California Arrival Port |
| MRKU2004138 [1] | 783 pcs KNUCKLE &WINDOW REGULATOR&OIL PAN&HARMONIC BALANCER&EXHAUST MANIFOLD HS CODE: 84839000 90/8708293000/84099199 90/84 09919990/8708999990 | 2019-02-14 |
| MRKU7345060 [1] | - pcs EXHAUST MANIFOLD&POWER WINDOW REGULATOR AND MOTOR ASSEMBLY 15PKGS=1000CTNS | 2019-02-14 |
| MRSU3391775 [1] | 61 pcs EXHAUST MANIFOLD&KNUCKLE& HAR MONIC BALANCER&OIL PAN 26PKGS =1061CTNS | 2019-02-14 |
| SUDU5998884 [1] | 852 pcs KNUCKLE&EXHAUST MANIFOLD 42PK GS=852CTNS | 2019-02-14 |
| 2019021523148 | Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING T |
Long Beach, California Arrival Port |
| TGHU0388871 [1] | 427 pcs AIR PUMP,PLASTIC CONNECTOR H TS CODE: 8414909080 | 2019-02-14 |
| 2019021522945 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 5757 W. CENTURY BLVD. SUITE 200 |
Los Angeles, California Arrival Port |
| IPXU4207613 [1] | 199 pcs KIDS SANDALSSHIPPER DECLARED THAT THIS SHIPME NT CONTAINS NO WOOD PACKAGING MATERIALS PO NB R: 012007848 SKU NBR: NIL | 2019-01-30 |
| 2019021522944 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 5757 W. CENTURY BLVD. SUITE 200 |
Los Angeles, California Arrival Port |
| TTNU5652714 [1] | 274 pcs WOMEN'S FOOTWEARSHIPPER DECLARED THAT THIS SH IPMENT CONTAINS NO WOOD PACKAGING MATERIALS P O NBR: 011929799 SKU NBR: NIL | 2019-01-30 |
| 2019021522943 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 5757 W. CENTURY BLVD. SUITE 200 |
Los Angeles, California Arrival Port |
| MSCU5925170 [1] | 234 pcs MENS FOOTWEARSHIPPER DECLARED THAT THIS SHIPM ENT CONTAINS NO WOOD PACKAGING MATERIALS PO N BR: 011984666 SKU NBR: NIL | 2019-01-30 |
| 2019021522942 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 5757 W. CENTURY BLVD. SUITE 200 |
Los Angeles, California Arrival Port |
| MSCU5925170 [1] | 34 pcs MENS FOOTWEARSHIPPER DECLARED THAT THIS SHIPM ENT CONTAINS NO WOOD PACKAGING MATERIALS PO N BR: 012002337 SKU NBR: NIL | 2019-01-30 |
| 201902152313 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Los Angeles, California Arrival Port |
| CAXU6262320 [1] | 1 pcs FREIGHT AS ARRANGEDVIA XIAMEN MEN'S FOOTWEAR CUST PO.:JH18051 HTS CODE:6403916075 PO NO.45 05566025 STYLE NO.315371-006 | 2018-09-25 |
| CAXU6262320 [2] | 4 pcs MEN'S FOOTWEARCUST PO.:JH18059 HTS CODE:64039 16040 PO NO.4505603907 STYLE NO.AV3922-601 | 2018-09-25 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
5757 W. CENTURY BLVD. SUITE 200 LOS ANGELES CA 90045 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
T 519 KAISER DR STE A 19032 FOLCROFT UNITED STATES 1-6105342590 TEL EX 1-610534 72 - EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
THREE TECHNOLOGY DRIVE PEABODY MA 01960 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
1624 16TH STREET 07047 NORTH BERGEN - EXPEDITORS INTERNATIONAL OF WASHING
T 5757 W CENTURY BLVD 90045 LOS ANGELES UNITED STATES 1-3103436200 TEL EX 1-310649 19 - EXPEDITORS INTERNATIONAL OF WASHING
18255 HUMBLE PARKWAY HUMBLE TX 77338 UNITED STATES
- 9132800 9132831 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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