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
3881 BUSINESS PARK DRIVE LOUISVILLE KY 40213 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 100 1245 TRAPP ROAD EAGAN MN 55121 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
21318 64TH AVENUE SOUTH KENT WA 98032 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DR, SUITE 300 ATLANTA GA 30354 UNITED STATES
- 9132800 9132831 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3678597 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6839922 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8723860 8351419 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8588358 [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 |
|---|---|---|
| 2019020816903 | 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 |
| BMOU6736557 [1] | 124 pcs PO# 3113374237 ITEM 57211 5337 SUPPLIER STK# ICR KI DS-2 UPC# 0885468101588 OZ ARK TRAIL KIDS SLEEPING BA G-ICE CREAM CONE OPEN ACCO UNT ISSUING BANK:BANK OF A MERICA HONG KONG B ANK REFE RENCE NUMBER#OA704601/6055 IM088371/ 1 8 PRODUCT DESCR IPTION IN OPEN ACCOUNT:OZA RK TRAIL KIDS SLEEPING BAG -ICE CREAM CONE IN | 2019-02-07 |
| 2019020816902 | 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 |
| BMOU6736557 [1] | 53 pcs PO# 3113374141 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 AME RICA HONG KONG BANK R EFERE NCE NUMBER#OA704601/6055IM 088371/1 8 P RODUCT DESCRIP TION IN OPEN ACCOUNT:OZARK TRA IL KIDS SLEEPING BAG-S PACE SHIP INVOICE # BD | 2019-02-07 |
| 2019020816901 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
STANDARD CHARTERED BANK (HK) LTD. TRADESERVICES CENTRE, 7/F, STANDARD Savannah, Georgia Arrival Port |
| GLDU7273353 [1] | 84 pcs PO.NO.: 0806689930 STOCK N O: WG19B222P,WG19B 220CP WN BERMUDA PLUS WN SHORT PLU S INVOICE NO : E04771US18- 1147 DATE : 05-DEC-2018 EX P NO : 23000501-82687-2018 DATE : 06-DEC-2018 REF NO : 714010270090 DATE : 16- OCT-2018 LOA D TYPE : CFS/C Y SCHNEIDER LOGISTICS ILM DEPT 1555 GLORY ROAD, GREE N BAY, WI 54304 EMAIL: | 2019-02-07 |
| BMOU4065418 [1] | 924 pcs PO.NO.: 0806689930 STOCK N O: WG19B222P,WG19B 220CP WN BERMUDA PLUS WN SHORT PLU S INVOICE NO : E04771US18- 1147 DATE : 05-DEC-2018 EX P NO : 23000501-82687-2018 DATE : 06-DEC-2018 REF NO : 714010270090 DATE : 16- OCT-2018 LOA D TYPE : CFS/C Y SCHNEIDER LOGISTICS ILM DEPT 1555 GLORY ROAD, GREE N BAY, WI 54304 EMAIL: | 2019-02-07 |
| 2019020816900 | 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 |
| BMOU6736557 [1] | 5 pcs OZARK TRAIL 2 PERSON HIKER TENT 105CTNS OF CA MPING E QUIPMENT (TENTS) (ONE HUND RED FIVE C ARTONS ONLY) STO CK NUMBER: W947 P.O. # :31 1 3378144 (OT 2P HIKER TENT ) 210PCS..2PCS/CTN. .TOTAL: 105CTNS. INVOICE NO :CAMP EX2018-5783 DATE :DEC.12, 2018 EFR NO:C-282194 DATE: DEC .20, 2018 EXP NO:2494-3 1460-18 DATE:DEC.18, | 2019-02-07 |
| 2019020816899 | 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 BRANC Savannah, Georgia Arrival Port |
| MEDU9405980 [1] | 576 pcs OZARK TRAIL 8 PERSON INSTA NT CABIN TENT WITH BUILT-I N LED LIGHTS P.O.NO.:31133 71176 INV OICE NO:CGL-75(WU 19) DATE:01-DEC-2018 EXP:0 2000102-31113-18 DATE:23-D EC-2018 PLACE OF D ELIVERY: STATESBORO-STORAGE 1=40DRY CONTAINER REQUESTED AND 1 =40HIGH SUBSTITUTED SCHNEI D ER LOGISTICS ILM DEPT 155 5 GLORY ROAD,GREEN | 2019-02-07 |
| 2019020816898 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF EASTERN BANK LTD TRADE OPARATIONS 10,DHAKA-1000 BANG Savannah, Georgia Arrival Port |
| GLDU7273353 [1] | 745 pcs GE LS PERFORMANCE PO NO.71 56508985 STOCK#GM2 9Y074,GM 29Y074B INVOICE NO.AEALBGC L124418 E XP NO.1478-66808- 18 DATE.27-11-2018 O/A #71 4010256702-GP SCHNEIDER LO GISTICS ILM DEPT 1 555 GLOR Y ROAD,GREEN BAY,WI 54304 EMAIL:ILMD RAY=SCHNEIDER.CO M TEL: 1 (800) 525-9358 DA M CO DISTRIBUTION SERVICES INC. 5011 EAST FIRES | 2019-02-07 |
| INKU6706866 [1] | 699 pcs GE LS PERFORMANCE PO NO.71 56508985 STOCK#GM2 9Y074,GM 29Y074B INVOICE NO.AEALBGC L124418 E XP NO.1478-66808- 18 DATE.27-11-2018 O/A #71 4010256702-GP SCHNEIDER LO GISTICS ILM DEPT 1 555 GLOR Y ROAD,GREEN BAY,WI 54304 EMAIL:ILMD RAY=SCHNEIDER.CO M TEL: 1 (800) 525-9358 DA M CO DISTRIBUTION SERVICES INC. 5011 EAST FIRES | 2019-02-07 |
| 2019020816897 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
STANDARD CHARTERED BANK(HONG KONG) HONG KONG Savannah, Georgia Arrival Port |
| INKU6706866 [1] | 197 pcs PO NO. 6607949568 FOOTWEAR M IN PILOT FACTORY INVOIC E NO. YSS/WLMT- 80179311/2 018 DATE: 18.12.2018 EXP N O. 6090 DATE: 18.12.2018 S C HNEIDER LOGISTICS ILM DEP T 1555 GLORY ROAD, GREEN B AY, WI 54304 EMAIL: ILMDRA Y=SCHNEIDE R.COM TEL: 1 (80 0) 525-9358 DAMCO DISTRIBU T ION SERVICES INC. 5011 EA ST FIRESTONE PLACE | 2019-02-07 |
| SEGU6110241 [1] | 587 pcs PO NO. 6607949568 FOOTWEAR M IN PILOT FACTORY INVOIC E NO. YSS/WLMT- 80179311/2 018 DATE: 18.12.2018 EXP N O. 6090 DATE: 18.12.2018 S C HNEIDER LOGISTICS ILM DEP T 1555 GLORY ROAD, GREEN B AY, WI 54304 EMAIL: ILMDRA Y=SCHNEIDE R.COM TEL: 1 (80 0) 525-9358 DAMCO DISTRIBU T ION SERVICES INC. 5011 EA ST FIRESTONE PLACE | 2019-02-07 |
| DFSU7632287 [1] | 5 pcs PO NO. 6607949568 FOOTWEAR M IN PILOT FACTORY INVOIC E NO. YSS/WLMT- 80179311/2 018 DATE: 18.12.2018 EXP N O. 6090 DATE: 18.12.2018 S C HNEIDER LOGISTICS ILM DEP T 1555 GLORY ROAD, GREEN B AY, WI 54304 EMAIL: ILMDRA Y=SCHNEIDE R.COM TEL: 1 (80 0) 525-9358 DAMCO DISTRIBU T ION SERVICES INC. 5011 EA ST FIRESTONE PLACE | 2019-02-07 |
| 2019020816896 | 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 RUR Savannah, Georgia Arrival Port |
| MEDU4666868 [1] | 749 pcs FULL DESCRIPTION OF GOODS: TT BERMUDA PO NO:5 35714868 9 VENDOR STOCK NO:TTL19846 D,TTL1984 6L, TTL19846MD,TT L19846R INV. NO & DT:KT-WM -1776-2018 EXP. NO.:000030 85-020519-2018 O/A . NO. : EOA00700077 O/A. DT. : 15- SEP-2018 F ABRIC DESCRIPTIO N : 69% COTTON;25% POLYEST E R;3% RAYON;3% SPANDEX. SC HNEIDER LOGISTICS I | 2019-02-07 |
| GLDU7491329 [1] | 03 pcs FULL DESCRIPTION OF GOODS: TT BERMUDA PO NO:5 35714868 9 VENDOR STOCK NO:TTL19846 D,TTL1984 6L, TTL19846MD,TT L19846R INV. NO & DT:KT-WM -1776-2018 EXP. NO.:000030 85-020519-2018 O/A . NO. : EOA00700077 O/A. DT. : 15- SEP-2018 F ABRIC DESCRIPTIO N : 69% COTTON;25% POLYEST E R;3% RAYON;3% SPANDEX. SC HNEIDER LOGISTICS I | 2019-02-07 |
| BMOU5931754 [1] | 9 pcs FULL DESCRIPTION OF GOODS: TT BERMUDA PO NO:5 35714868 9 VENDOR STOCK NO:TTL19846 D,TTL1984 6L, TTL19846MD,TT L19846R INV. NO & DT:KT-WM -1776-2018 EXP. NO.:000030 85-020519-2018 O/A . NO. : EOA00700077 O/A. DT. : 15- SEP-2018 F ABRIC DESCRIPTIO N : 69% COTTON;25% POLYEST E R;3% RAYON;3% SPANDEX. SC HNEIDER LOGISTICS I | 2019-02-07 |
| TCNU1920821 [1] | 14 pcs FULL DESCRIPTION OF GOODS: TT BERMUDA PO NO:5 35714868 9 VENDOR STOCK NO:TTL19846 D,TTL1984 6L, TTL19846MD,TT L19846R INV. NO & DT:KT-WM -1776-2018 EXP. NO.:000030 85-020519-2018 O/A . NO. : EOA00700077 O/A. DT. : 15- SEP-2018 F ABRIC DESCRIPTIO N : 69% COTTON;25% POLYEST E R;3% RAYON;3% SPANDEX. SC HNEIDER LOGISTICS I | 2019-02-07 |
| MSCU7743010 [1] | 939 pcs FULL DESCRIPTION OF GOODS: TT BERMUDA PO NO:5 35714868 9 VENDOR STOCK NO:TTL19846 D,TTL1984 6L, TTL19846MD,TT L19846R INV. NO & DT:KT-WM -1776-2018 EXP. NO.:000030 85-020519-2018 O/A . NO. : EOA00700077 O/A. DT. : 15- SEP-2018 F ABRIC DESCRIPTIO N : 69% COTTON;25% POLYEST E R;3% RAYON;3% SPANDEX. SC HNEIDER LOGISTICS I | 2019-02-07 |
| 2019020816895 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
UNTO THE ORDER OF: THE HONGKONG & S SHANTA WESTERN TOWER,186 BIR UTTAMM Savannah, Georgia Arrival Port |
| TEMU8261768 [1] | 20 pcs P.O.NO.: 7156508790 STOCK NO: GM08467 CHINO P ANTS IN VOICE NO : G00424US18-0426 DATE : 09- DEC-2018 EXP NO : 2859-75521-18 DATE : 09 -DE C-2018 REF NO : 7140102 70143 DATE : 16-OCT-2 018 L OAD TYPE : CFS/CY SCHNEIDE R LOGISTICS ILM DEPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY=SCHNE IDER.COM TEL: 1 (800) 5 | 2019-02-07 |
| 2019020816894 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
UNTO THE ORDER OF: THE HONGKONG & S SHANTA WESTERN TOWER,186 BIR UTTAMM Savannah, Georgia Arrival Port |
| GLDU7273353 [1] | 12 pcs P.O.NO.: 7156508791 STOCK NO: GM08467 CHINO P ANTS IN VOICE NO : G00424US18-0427 DATE : 09- DEC-2018 EXP NO : 2859-75520-18 DATE : 09 -DE C-2018 REF NO : 7140102 70143 DATE : 16-OCT-2 018 L OAD TYPE : CFS/CY SCHNEIDE R LOGISTICS ILM DEPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY=SCHNE IDER.COM TEL: 1 (800) 5 | 2019-02-07 |
| 2019020816893 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF : THE CITY BANK LTD BANANI COMPLEX 942/A, SK MUJID ROAD Savannah, Georgia Arrival Port |
| TCNU6568170 [1] | 1218 pcs GE NOVELTY SHORT BIG 100% POLYESTER P.O.# 561 2510106 STYLE # GM29801Y , GM2980 1YB , GM298 02Y , GM29802YB , GM29803Y , GM29803YB , GM29 804Y , GM29804YB , GM2 9805Y , GM29805YB , GM 2980 6Y , GM29806YB , GM29807Y , GM29807YB , GM29809Y , G M29809YB , INVOICE # HKDOI G1829 24 DATE : 2018-12-10 EXP # 44000126-004902-20 | 2019-02-07 |
| TGHU9634847 [1] | 52 pcs GE NOVELTY SHORT BIG 100% POLYESTER P.O.# 561 2510106 STYLE # GM29801Y , GM2980 1YB , GM298 02Y , GM29802YB , GM29803Y , GM29803YB , GM29 804Y , GM29804YB , GM2 9805Y , GM29805YB , GM 2980 6Y , GM29806YB , GM29807Y , GM29807YB , GM29809Y , G M29809YB , INVOICE # HKDOI G1829 24 DATE : 2018-12-10 EXP # 44000126-004902-20 | 2019-02-07 |
| CAIU9850394 [1] | 1169 pcs GE NOVELTY SHORT BIG 100% POLYESTER P.O.# 561 2510106 STYLE # GM29801Y , GM2980 1YB , GM298 02Y , GM29802YB , GM29803Y , GM29803YB , GM29 804Y , GM29804YB , GM2 9805Y , GM29805YB , GM 2980 6Y , GM29806YB , GM29807Y , GM29807YB , GM29809Y , G M29809YB , INVOICE # HKDOI G1829 24 DATE : 2018-12-10 EXP # 44000126-004902-20 | 2019-02-07 |
| MSCU9685606 [1] | 1239 pcs GE NOVELTY SHORT BIG 100% POLYESTER P.O.# 561 2510106 STYLE # GM29801Y , GM2980 1YB , GM298 02Y , GM29802YB , GM29803Y , GM29803YB , GM29 804Y , GM29804YB , GM2 9805Y , GM29805YB , GM 2980 6Y , GM29806YB , GM29807Y , GM29807YB , GM29809Y , G M29809YB , INVOICE # HKDOI G1829 24 DATE : 2018-12-10 EXP # 44000126-004902-20 | 2019-02-07 |
| MEDU7214882 [1] | 14 pcs GE NOVELTY SHORT BIG 100% POLYESTER P.O.# 561 2510106 STYLE # GM29801Y , GM2980 1YB , GM298 02Y , GM29802YB , GM29803Y , GM29803YB , GM29 804Y , GM29804YB , GM2 9805Y , GM29805YB , GM 2980 6Y , GM29806YB , GM29807Y , GM29807YB , GM29809Y , G M29809YB , INVOICE # HKDOI G1829 24 DATE : 2018-12-10 EXP # 44000126-004902-20 | 2019-02-07 |
| 2019020816892 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
UNTO THE ORDER OF: THE HONGKONG & S SHANTA WESTERN TOWER,186 BIR UTTAMM Savannah, Georgia Arrival Port |
| BMOU4065418 [1] | 1455 pcs P.O.NO.: 7156508789 STOCK NO: GM08467 CHINO P ANTS IN VOICE NO : G00424US18-0425 DATE : 09- DEC-2018 EXP NO : 2859-75522-18 DATE : 09 -DE C-2018 REF NO : 7140102 70143 DATE : 16-OCT-2 018 L OAD TYPE : CFS/CY SCHNEIDE R LOGISTICS ILM DEPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY=SCHNE IDER.COM TEL: 1 (800) 5 | 2019-02-07 |
| 2019020816891 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
THE HONGKONG AND SHANGHAIBANKING CO CHITTAGONG Savannah, Georgia Arrival Port |
| INKU6706866 [1] | 529 pcs OZARK TRAIL 10PERSON FAMIL Y TENT 529CTNS OF CAMPING TENT PO #8759213693 OT 10P FAMILY TEN T VNDR STK NBR : WT172115 INV. NO:HKDCZ18 -12 64 DT. 09-DEC-2018 EXP. NO:15854 DT. 10-DEC-2 018 RCV. NO:C-276389 DT. 13-DE C-2018 SCHNEID ER LOGISTICS ILM DEPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EMAIL : ILMDRAY=SCHNEIDER.COM T | 2019-02-07 |
| 2019020816684 | EXPEDITORS INTERNATIONAL RTM TRONDHEIM 14-18 Departure Port Halifax, NS,Canada |
EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DRIVE Norfolk, Virginia Arrival Port |
| DFSU2177750 [1] | 23 pcs FREIGHT COLLECT EXCLUDING APPARELS AND TEXTILES, NOS MATS HS:848180,850110 SCAC CODE: EXDO NVOCC HOUSE BILL REF NO.6490082366, 649008244 | 2019-02-07 |
| 2019020816660 | Departure Port Mina Dumyat,Egypt EXPEDITORS INTERNATIONAL OF WASHING 1624 16TH STREET 07047 NORTH BERGEN |
New York/Newark Area, Newark, New Jersey Arrival Port |
| HLBU1010498 [1] | 113 pcs ITHACA STRIPEB PO NO. 5000654073 HS CODE. 630221 | 2019-02-07 |
| HLBU1010498 [2] | 113 pcs ITHACA STRIPEB PO NO. 5000654073 HS CODE. 630221 | 2019-02-07 |
| HLBU1010498 [3] | 113 pcs ITHACA STRIPEB PO NO. 5000654073 HS CODE. 630221 | 2019-02-07 |
| HLBU1010498 [4] | 123 pcs ITHACA STRIPEB PO NO. 5000654073 HS CODE. 630221 | 2019-02-07 |
| HLBU1010498 [5] | 123 pcs ITHACA STRIPEB PO NO. 5000654073 HS CODE. 630221 | 2019-02-07 |
| 2019020816475 | Departure Port South Riding Point,Bahamas EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Houston, Texas Arrival Port |
| MEDU1511306 [1] | 8 pcs 8 PACKAGES PACKAGES (07 CR ATES AND 01 SAMPLE BOX ) P OLISHED GRANITE RANDOM SLA BS MOON W HITE 3CM -14 SLAB S MOON WHITE 3CM STD -5 S LABS MOON WHITE COMML 3CM- 22 SLABS SAMPLE - 01 BOX I NVOICE NO.RGL/307/2018-19 DT.30.11.2 018 BUYER'S ORDE R NO.1368540 DT.28.11.2018 I EC NO : 0990003698 RBI C ODE : HR000172 SB NO | 2019-02-06 |
| 2019020816472 | Departure Port South Riding Point,Bahamas EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Houston, Texas Arrival Port |
| MEDU1373613 [1] | 7 pcs 7 PACKAGES PACKAGES (06 CR ATES AND 01 SAMPLE BOX ) P OLISHED GRANITE RANDOM SLA BS MOON W HITE 3CM -41 SLAB S SAMPLE - 01 BOX INVOICE N O.RGL/306/2018-19 DT.29.1 1.2018 BUYER'S ORDE R NO.13 68541 DT.28.11.2018 IEC NO : 09900036 98 RBI CODE : H R000172 SB NO : 9237564 D T. 30.11.2018 HTS CODE : 68 02930000 GROSS WEIGH | 2019-02-06 |
| 2019020816471 | Departure Port Valencia,Spain EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Houston, Texas Arrival Port |
| CAXU6591964 [1] | 8 pcs 100% E.O.U POLISHED GRANIT E SLABS -3CM RIVER WHITE S TD- 963.87 SFT RIVER WHITE COM- 1894 .36 SFT HTS CODE : 6802 93 INVOICE NO.:GGL/ I -085/2018-19 DATED: 27.11 .2018 (PACKED IN 7 WOODEN CRATES AND 1 SAMPLE BOX) S HIPPING BIL L NO. 9165799 D T. 27.11.2018) PURCHASE OR DE R NO. 1368382 | 2019-02-06 |
| 2019020816421 | Departure Port Valencia,Spain EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DR, SUITE 300 |
Houston, Texas Arrival Port |
| MEDU7478838 [1] | 44 pcs COAL CHAR 2 ILUKA 1000+ IODINE COAL ACTIVATED CARBON AC830-1000 400KG BAGS NET WEIGHT MT 1 7.600 | 2019-02-06 |
| TGHU8747860 [1] | 44 pcs COAL CHAR 2 ILUKA 1000+ IODINE COAL ACTIVATED CARBON AC830-1000 400KG BAGS NET WEIGHT MT 1 7.600 | 2019-02-06 |
| MSCU9132730 [1] | 44 pcs COAL CHAR 2 ILUKA 1000+ IODINE COAL ACTIVATED CARBON AC830-1000 400KG BAGS NET WEIGHT MT 1 7.600 | 2019-02-06 |
| DRYU9634375 [1] | 44 pcs COAL CHAR 2 ILUKA 1000+ IODINE COAL ACTIVATED CARBON AC830-1000 400 KGBAGS TOTAL NET WEIGH T: 88 MT FOR MERCHANTS REFERENCE ONLY: CUSTOM ER PO # PO 18910 - IMCH2IL LOT NO'S: 18IL187, 18IL188,18IL189,18 IL190,18IL191 14 FREE DETE NTION DAYS AT DESTINATION COAL CHAR 2 ILUKA 1 000+ IODINE COAL ACTIVATED CARBON AC830-1000 | 2019-02-06 |
| TTNU9219723 [1] | 44 pcs COAL CHAR 2 ILUKA 1000+ IODINE COAL ACTIVATED CARBON AC830-1000 400KG BAGS NET WEIGHT MT 1 7.600 | 2019-02-06 |
| 2019020816418 | Departure Port Valencia,Spain EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DR, SUITE 300 |
Houston, Texas Arrival Port |
| MSCU9161949 [1] | 44 pcs COAL CHAR 2 ILUKA 1000+ IODINE COAL ACTIVATED CARBON AC830-1000 400 KGBAGS NET WEIGHT:17.6 00 MT | 2019-02-06 |
| GLDU7316711 [1] | 44 pcs COAL CHAR 2 ILUKA 1000+ IODINE COAL ACTIVATED CARBON AC830-1000 400 KGBAGS NET WEIGHT:17.6 00 MT | 2019-02-06 |
| CRXU9278372 [1] | 44 pcs COAL CHAR 2 ILUKA 1000+ IODINE COAL ACTIVATED CARBON AC830-1000 400 KGBAGS TOTAL NET WEIGH T: 88 MT 14 DAYS FREE TIME AT DESTINATION FOR MERCHANTS REFERENCE ONLY: CUSTOMER PO # PO 1 8910 - IMCH2IL LOT NO'S: 18IL192,18IL193,18IL 194,18 IL195,18IL196 COAL CHAR 2 ILUKA 1000+ IODINE COAL ACTIVATED CARBON AC830-1000 400 K | 2019-02-06 |
| TGCU5008370 [1] | 44 pcs COAL CHAR 2 ILUKA 1000+ IODINE COAL ACTIVATED CARBON AC830-1000 400 KGBAGS NET WEIGHT:17.6 00 MT | 2019-02-06 |
| TCLU5878960 [1] | 44 pcs COAL CHAR 2 ILUKA 1000+ IODINE COAL ACTIVATED CARBON AC830-1000 400 KGBAGS NET WEIGHT:17.6 00 MT | 2019-02-06 |
| 2019020815997 | UENO FINE CHEMICAL INDUSTRY, LTD.
2-4-8, KORAIBASHI Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 506 E. DALLAS RD, SUITE 100 |
TICONA MANUFACTURING 2525 BLACKSBURG RD. HIGHWAY 198 Charleston, South Carolina Arrival Port |
| DFSU6850704 [1] | - pcs HARMLESS CHEMICALS (20 PALLETS = 20 TRANS BA GS) | 2019-02-07 |
| MSCU7148336 [1] | - pcs HARMLESS CHEMICALS (20 PALLETS = 20 TRANS BA GS) ------------------ P-HYDROXYBENZOIC ACID (POB-HR) HS CODE 291829 PO NO. 4501940344/390 /392/410/412 INVOICE NO : UCH09BF155 100 PALL ETS(100 TRANS BAGS) | 2019-02-07 |
| SEGU4760361 [1] | - pcs HARMLESS CHEMICALS (20 PALLETS = 20 TRANS BA GS) | 2019-02-07 |
| TGHU9826541 [1] | - pcs HARMLESS CHEMICALS (20 PALLETS = 20 TRANS BA GS) | 2019-02-07 |
| MSCU7668343 [1] | - pcs HARMLESS CHEMICALS (20 PALLETS = 20 TRANS BA GS) | 2019-02-07 |
| 2019020815996 | PT. INTERNATIONAL FURNITURE IND.
KAWASAN BERIKAT NUSANTARA JL. IRIAN Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Charleston, South Carolina Arrival Port |
| CAXU9127448 [1] | 487 pcs TEAK AND WICKER ROCKING CH AIR P/O 1104449973 CABLE S EAL:KSA-081786, KSA-081787 KSA-08178 8 PEB:002952/02- 01-2019 . 3RD NOTIFY PARTY : DAMCO DISTRIBUTION SERVI CES INC. 5011 EAST FIRESTO NE PLACE SOUTH GATE CA 902 80 U.S.A. | 2019-02-07 |
| MEDU4592132 [1] | 487 pcs TEAK AND WICKER ROCKING CH AIR P/O 1104449973 CABLE S EAL:KSA-081786, KSA-081787 KSA-08178 8 PEB:002952/02- 01-2019 . 3RD NOTIFY PARTY : DAMCO DISTRIBUTION SERVI CES INC. 5011 EAST FIRESTO NE PLACE SOUTH GATE CA 902 80 U.S.A. | 2019-02-07 |
| GLDU7446675 [1] | 487 pcs TEAK AND WICKER ROCKING CH AIR P/O 1104449973 CABLE S EAL:KSA-081786, KSA-081787 KSA-08178 8 PEB:002952/02- 01-2019 . 3RD NOTIFY PARTY : DAMCO DISTRIBUTION SERVI CES INC. 5011 EAST FIRESTO NE PLACE SOUTH GATE CA 902 80 U.S.A. | 2019-02-07 |
| 2019020815644 | 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 |
| MEDU4655708 [1] | 4 pcs ( 20 PALLETS ) SRI LANKA B LACK TEA IN CARTON S SPEC 4 50 BLACK TEA. PACKED IN SA CKS OF 15 .56 KG EACH. EACH SACK PACKED INSIDE A CORR U GATED CARTON. STACK 24 CA RTONS PER PALLET CU STOMER REFERENCE NO : 4507842868 WALTERS BAY REFERENCE NO : 18967 ACCC F. D. A. NUMBE R : 19654998938 PRODUCT DE SCRIPTION : BLACK TEA | 2019-02-07 |
| TGBU6030585 [1] | 4 pcs ( 20 PALLETS ) SRI LANKA B LACK TEA IN CARTON S SPEC 4 50 BLACK TEA. PACKED IN SA CKS OF 15 .56 KG EACH. EACH SACK PACKED INSIDE A CORR U GATED CARTON. STACK 24 CA RTONS PER PALLET CU STOMER REFERENCE NO : 4507842870 WALTERS BAY REFERENCE NO : 18968 ACCC F. D. A. NUMBE R : 19654998938 PRODUCT DE SCRIPTION : BLACK TEA | 2019-02-07 |
| 2019020814288 | WELL SHIN TECHNOLOGY CO., LTD
NO. 196, XIN HUI 3RD RD. Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DRIVE |
HAIER US APPLIANCE SOLUTIONS 649 OMEGA PARKWAY Tacoma, Washington Arrival Port |
| FOLU7300348 [1] | 12 pcs WIRE HARNESS WIRE HARNESS & POWER SUPPLY CORD SETS | 2019-02-07 |
| FOLU7270048 [1] | 12 pcs WIRE HARNESS WIRE HARNESS & POWER SUPPLY CORD SETS | 2019-02-07 |
| FOLU7265777 [1] | 792 pcs WIRE HARNESS WIRE HARNESS & POWER SUPPLY CORD SETS | 2019-02-07 |
| 2019020814287 | CHISING METAL MANUFACTORY CO.,LTD
BLOCK A,2/F,PHASE 1,KINGSFORD INDUS Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DRIVE |
HAIER US APPLIANCE SOLUTIONS 649 OMEGA PARKWAY Tacoma, Washington Arrival Port |
| FOLU3682392 [1] | 576 pcs DOOR HANDLE ASM | 2019-02-07 |
| 2019020814286 | FONG KAI BUSINESS GROUO COMPANY, LI
JINGQIANLING, IND.DISTRICT, JINTIG Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DRIVE |
ROPER CORPORATION 1507 BROOMTOWN ROAD Tacoma, Washington Arrival Port |
| KKFU1744279 [1] | 78 pcs DUCT REAR LWR DBL PANEL OVEN DR SS DUCT REAR (SGL) | 2019-02-07 |
| 2019020814285 | WELL SHIN TECHNOLOGY CO., LTD
NO. 196, XIN HUI 3RD RD. Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DRIVE |
HAIER US APPLIANCE SOLUTIONS 649 OMEGA PARKWAY Tacoma, Washington Arrival Port |
| FOLU7390676 [1] | 792 pcs WIRE HARNESS | 2019-02-07 |
| FOLU7395750 [1] | 792 pcs WIRE HARNESS | 2019-02-07 |
| 2019020814283 | BEIJING KANG JIE KONG INTERNATIONAL BLK A,REITH BUILDING, # 1002 YANHE Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVENUE SOUTH Tacoma, Washington Arrival Port |
| CBHU9101755 [1] | 3 pcs HELMETS | 2019-02-07 |
| 2019020814266 | EXPEDITORS HONG KONG LIMITED 36/F - 37/F, ENTERPRISE SQUARE THRE Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVENUE SOUTH Tacoma, Washington Arrival Port |
| CBHU8938963 [1] | 19 pcs PRECO ALARM | 2019-02-07 |
| 2019020814265 | TOWER SWITCHES LIMITED
8/F 25 HUND TO RD KWUN TONG KOWLOON Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DRIVE |
HAIER US APPLIANCE SOLUTIONS 649 OMEGA PARKWAY Tacoma, Washington Arrival Port |
| CCLU7171970 [1] | 3 pcs (LCDI CORD SETS) | 2019-02-07 |
| 2019020814264 | SOLTEAM ELECTRONICS COMPANY LIMITED
7TH-3 FLOOR, 888 JING GWO ROAD, Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DRIVE |
HAIER US APPLIANCE SOLUTIONS 649 OMEGA PARKWAY Tacoma, Washington Arrival Port |
| FCIU9917808 [1] | 6 pcs ROTARY SWITCH | 2019-02-07 |
| 2019020814246 | ECI TAIWAN COMPANY LIMITED 11-12 FLOOR,CENTRAL FINANCE BUILDIN Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 1245 TRAPP ROAD Tacoma, Washington Arrival Port |
| TCNU2594680 [1] | 1 pcs TOOLS 3/8"DR. 1/2"DR.,IMPACT SOCKETS, | 2019-02-07 |
| 2019020814244 | NORM PACIFIC AUTOMATION CORPORATION
7 FLOOR-1 NO.31, SINTAI ROAD, JHUBE Departure Port Kaohsiung,China (Taiwan) EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DRIVE |
HAIER US APPLIANCE SOLUTIONS 649 OMEGA PARKWAY Tacoma, Washington Arrival Port |
| CCLU7045462 [1] | 466 pcs TIMER & MODE SHIFTER | 2019-02-07 |
| 2019020814243 | ECI TAIWAN COMPANY LIMITED
11-12 FLOOR,CENTRAL FINANCE BUILDIN Departure Port Kaohsiung,China (Taiwan) EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DRIVE |
HAIER US APPLIANCE SOLUTIONS 649 OMEGA PARKWAY Tacoma, Washington Arrival Port |
| TCKU2415917 [1] | 756 pcs DRAWER SLIDES | 2019-02-07 |
| 2019020814242 | ECI TAIWAN COMPANY LIMITED
11-12 FLOOR,CENTRAL FINANCE BUILDIN Departure Port Kaohsiung,China (Taiwan) EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DRIVE |
HAIER US APPLIANCE SOLUTIONS 649 OMEGA PARKWAY Tacoma, Washington Arrival Port |
| DFSU1086430 [1] | 21 pcs WATER FILTERS | 2019-02-07 |
| 2019020813603 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| CSLU6093209 [1] | 334 pcs INFLATABLE TOYS(BUNKR BATTLEZONES WASTE BARRE L) | 2019-02-07 |
| 2019020813602 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| CSLU6093209 [1] | 8 pcs PLUSH TOYS (7.5 DINO/HEDG/RACN PLUSH) | 2019-02-07 |
| 2019020813601 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| CSLU6093209 [1] | 358 pcs 3" X 4" PLASTIC /WAX LED PILLAR CANDLE WITH T IMER FUNCTION | 2019-02-07 |
| 2019020813600 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| CSLU6093209 [1] | 4 pcs SUBWOOFER ENCLOSURES | 2019-02-07 |
| 2019020813599 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| CSLU6093209 [1] | 4225 pcs MS 11X15 BAMBOO BOARD | 2019-02-07 |
| 2019020813598 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| CCLU4895694 [1] | 4 pcs OIL-LESS FRYER | 2019-02-07 |
| CCLU4456623 [1] | 19 pcs OIL-LESS FRYER | 2019-02-07 |
| 2019020813597 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| CCLU5286244 [1] | 442 pcs 35 INCH BARREL GRILL | 2019-02-07 |
| 2019020813596 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| CSNU6890323 [1] | 144 pcs HIGH BACK ERGO CHAIR | 2019-02-07 |
| GLDU9822869 [1] | 144 pcs HIGH BACK ERGO CHAIR | 2019-02-07 |
| 2019020813595 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| CSNU6888331 [1] | 144 pcs HIGH BACK ERGO CHAIR | 2019-02-07 |
| TGHU6853121 [1] | 144 pcs HIGH BACK ERGO CHAIR | 2019-02-07 |
| 2019020813594 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| CBHU8814221 [1] | 768 pcs GREEK KEY PATIO MAT | 2019-02-07 |
| 2019020813593 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| CCLU4895694 [1] | 764 pcs OIL-LESS FRYER | 2019-02-07 |
| 2019020813592 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| DFSU3506212 [1] | - pcs BLACK PLASTIC VISOR MIRROR | 2019-02-07 |
| 2019020813591 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| DFSU3506212 [1] | 27 pcs CABLE | 2019-02-07 |
| 2019020813590 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| DFSU3506212 [1] | 17 pcs 2PK MINI SQZE BTLES | 2019-02-07 |
| 201902081595 | EXPEDITORS PHILIPPINES, INC. PASCOR BLDG 3 PASCOR DRIVE STO NINO Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING SUITE B 2550 ELLSMERE AVENUE Norfolk, Virginia Arrival Port |
| CAIU3443719 [1] | 632 pcs LAWN MAINTENANCE EQUIPMENT, | 2019-02-07 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
18255 HUMBLE PARKWAY HUMBLE TX 77338 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3881 BUSINESS PARK DRIVE LOUISVILLE KY 40213 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 100 1245 TRAPP ROAD EAGAN MN 55121 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
21318 64TH AVENUE SOUTH KENT WA 98032 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DR, SUITE 300 ATLANTA GA 30354 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE B 2550 ELLSMERE AVENUE NORFOLK VA 23513 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
506 E. DALLAS RD, SUITE 100 GRAPEVINE TX 76051 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3930 EAST WATKINS, SUITE #100 PHOENIX AZ 85034 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
1624 16TH STREET 07047 NORTH BERGEN - EXPEDITORS INTERNATIONAL OF WASHING
3881 BUSINESS PARK DRIVE LOUISVILLE KY 40213 U.S.A.
- 9132800 9132831 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3678597 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6839922 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8723860 8351419 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8588358 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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