Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES
- EXPEDITORS INTERNATIONAL OF WASHING
SUITE 100 1245 TRAPP ROAD EAGAN MN 55121 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2508 NORTH MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
18255 HUMBLE PARKWAY HUMBLE TX 77338 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
425 VALLEY DRIVE BRISBANE CA 94005 UNITED STATES
- 6839922 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8632620 2901300 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8800900 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8723860 8351419 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Expeditors I N T Of Washing are presented below. In total, 686975 import manifest records have been entered for Expeditors I N T Of Washing since January 2018. Click the shipment ID for full Bill of Lading information. Additional pages of BOL records may be accessed using the pagination feature at the bottom.
Customers
| UNTO THE ORDER OF | 1-9724312634 TEL EX 00 | 11 |
| SAVERGLASS INC. | 4 | |
| WALMART INC. BENTONVILLE | 2 | |
| J C PENNEY PURCHASING CORPORATION | 1-9724312634 TEL EX 00 | 1 |
| ALLIANCE TIRE AMERICAS, INC. | 1 |
Suppliers
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2019020244151 | ECI TAIWAN CO., LTD. . Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING . Tacoma, Washington Arrival Port |
| ONEU0153876 [1] | 32 pcs GDSM,INCLUDING TEXTILES AND FOOTWEAR,NOS TOYS | 2019-02-01 |
| 2019020230364 | Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD. SUITE 200 |
Los Angeles, California Arrival Port |
| OOCU7194510 [1] | 199 pcs STOOL | 2019-02-01 |
| 2019020230363 | Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD. SUITE 200 |
Los Angeles, California Arrival Port |
| OOLU8707419 [1] | 199 pcs STOOL | 2019-02-01 |
| 2019020230362 | Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD. SUITE 200 |
Los Angeles, California Arrival Port |
| OOCU7582727 [1] | 199 pcs STOOL | 2019-02-01 |
| 2019020230361 | Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD. SUITE 200 |
Los Angeles, California Arrival Port |
| OOCU7509639 [1] | 199 pcs STOOL | 2019-02-01 |
| 2019020230360 | Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD. SUITE 200 |
Los Angeles, California Arrival Port |
| OOCU7205425 [1] | 199 pcs STOOL | 2019-02-01 |
| 2019020230359 | Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD. SUITE 200 |
Los Angeles, California Arrival Port |
| OOLU9971318 [1] | 199 pcs STOOL | 2019-02-01 |
| 2019020230353 | Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD. SUITE 200 |
Los Angeles, California Arrival Port |
| OOLU7951333 [1] | 283 pcs COMFORTER SET | 2019-02-01 |
| 2019020230352 | Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD. SUITE 200 |
Los Angeles, California Arrival Port |
| OOLU7527500 [1] | - pcs COMFORTER SET | 2019-02-01 |
| 2019020230351 | Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD. SUITE 200 |
Los Angeles, California Arrival Port |
| OOLU4524894 [1] | 283 pcs COMFORTER SET | 2019-02-01 |
| 2019020230350 | Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD. SUITE 200 |
Los Angeles, California Arrival Port |
| OOLU9288092 [1] | 335 pcs GLASS VASE | 2019-02-01 |
| 2019020230128 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF EASTERN BANK LIMITED Savannah, Georgia Arrival Port |
| MRKU2628047 [1] | 675 pcs 100% COTTON YD MENS WOVEN SHI RT AS PER SUB: 513 CONTACT: 1804819 SUFFIX: RT ITEM: 4 099 SEQ: 01 HTS NO: 6205.20. 2051 INVOICE NO. SKWL-JCP-18- 293 DATE: 27.11.2018 EXP NO . 52010105-02525-2018 DATE: 1 | 2019-02-01 |
| 2019020230127 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF EASTERN BANK LIMITED Savannah, Georgia Arrival Port |
| MSKU9257232 [1] | 296 pcs 100% COTTON MENS WOVEN SHIRT AS PER SUB: 525 CONTACT: 181 0618 SUFFIX: RT ITEM: 0305 SEQ: 01 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-18-297 DATE: 02.12.2018 EXP NO. 52 010105-02538-2018 DATE: 17.12 | 2019-02-01 |
| 2019020230125 | Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
| MRKU0436702 [1] | 1416 pcs DESCRIPTION: 60/40% CTN/POLY KNIT WOMEN TOP 100% COTTON KN IT WOMEN BLOUSE 100% CTN WOME N KNIT TIE FRONT TOP SUB/CO NTRACT : 845/ 1809630 LOT NO : 1337,1339,1506,1508 WAREHOU SE:9468-0 CI NO: DATE: GST | 2019-02-01 |
| MRKU0889669 [1] | 1973 pcs DESCRIPTION: 60/40% CTN/POLY KNIT WOMEN TOP 100% COTTON KN IT WOMEN BLOUSE 100% CTN WOME N KNIT TIE FRONT TOP SUB/CO NTRACT : 845/ 1809630 LOT NO : 1337,1339,1506,1508 WAREHOU SE:9468-0 CI NO: DATE: GST | 2019-02-01 |
| MSKU6290005 [1] | 2164 pcs DESCRIPTION: 60/40% CTN/POLY KNIT WOMEN TOP 100% COTTON KN IT WOMEN BLOUSE 100% CTN WOME N KNIT TIE FRONT TOP SUB/CO NTRACT : 845/ 1809630 LOT NO : 1337,1339,1506,1508 WAREHOU SE:9468-0 CI NO: DATE: GST | 2019-02-01 |
| 2019020230124 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR Savannah, Georgia Arrival Port |
| MRKU2971267 [1] | 643 pcs WOMEN WOVEN PANTS SUB/CONTRAC T/PO: 664/1809335/RT ORDER:1 00001783115 DI :03872253 LO T :7021 SEQ :01 CAT :348 HT S :6204.62.8011 QTY :5144 PCS /643 CTNS INVOICE NO:MWKT-J CP-1912-2018 DATE:03-DEC-2018 | 2019-02-01 |
| 2019020230123 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF EXPORT IMPORT BANK OF BANGLADESH Savannah, Georgia Arrival Port |
| MRKU2971267 [1] | 2 pcs READY MADE GARMENTS 96CTN/4SP X WVN BBY BOY DENIM PANT CON TRACT: 1809213 P.O NO.10000 1783104 LOT : ''586/587 STYL E: 184868 CAT NO. 239 HTS# 6111.20.5000 WAREHOUSE # IN V NO.EKL/2072A/18 DT.24.12.20 | 2019-02-01 |
| 2019020230121 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF EXPORT IMPORT BANK OF BANGLADESH Savannah, Georgia Arrival Port |
| MSKU9891817 [1] | 29 pcs READY MADE GARMENTS 70CTN/30N YLN WVN BOYS SHORTS CONTRACT: 1802167 P.O NO.100001777172 , 100001792531, 10000177768 0/ 100001777688, 100001799867 / 100001799870. LOT : '0172 /0173/8151/8107/8108/8194 ST | 2019-02-01 |
| 2019020230120 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF: SOUTHEAST BANK LIMITED Savannah, Georgia Arrival Port |
| MSKU0047955 [1] | 547 pcs 97CTN/3SPX WVN BOY TAYLOR SHI RT HS CODE NO.: 6205.20.2061 RECYCLABLE HANGER HTS#:3923. 90.0080 4,923 PCS 547 CTN P O NUMBER : 100001798252 STYLE NUMBER: 188062 LOT NUMBER : 422-0222, 422-0223 DI: 0388 | 2019-02-01 |
| 2019020230119 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF: AL-ARAFAH ISLAMI BANK LTD. Savannah, Georgia Arrival Port |
| MSKU6380963 [1] | 8 pcs BOYS 97% COTTON 3% SPANDEX WO VEN SHORT CONTRACT # 1813517 PO # 100001798225 DI # 0388 5656 ITEM # 293,294,295 FIL E REF # BIRG-01220 HTS # 620 3424561, 3923900080 QTY:27999 PCS INVOICE:BG2-JP-18-668 | 2019-02-01 |
| MRKU0131215 [1] | 144 pcs BOYS 97% COTTON 3% SPANDEX WO VEN SHORT CONTRACT # 1813517 PO # 100001798225 DI # 0388 5656 ITEM # 293,294,295 FIL E REF # BIRG-01220 HTS # 620 3424561, 3923900080 QTY:27999 PCS INVOICE:BG2-JP-18-668 | 2019-02-01 |
| CNIU2176235 [1] | 887 pcs BOYS 97% COTTON 3% SPANDEX WO VEN SHORT CONTRACT # 1813517 PO # 100001798225 DI # 0388 5656 ITEM # 293,294,295 FIL E REF # BIRG-01220 HTS # 620 3424561, 3923900080 QTY:27999 PCS INVOICE:BG2-JP-18-668 | 2019-02-01 |
| 2019020230118 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF ONE BANK LTD Savannah, Georgia Arrival Port |
| MRSU3639183 [1] | 76 pcs 100% COTTON PD MENS WOVEN SHI RT AS PER SUB: 513 CONTACT: 1812682 SUFFIX: RT ITEM: 0 306 SEQ: 01 HTS NO: 6205.20. 2051 INVOICE NO. SKWL-JCP-18- 300 DATE: 02.12.2018 EXP NO . 62010137-000027-18 DATE: 17 | 2019-02-01 |
| 2019020230114 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF EASTERN BANK LIMITED Savannah, Georgia Arrival Port |
| MSKU9257232 [1] | 8 pcs MENS SHIRTS. MENS 100% RAYON WOVEN SHORT SLEEVE SHIRTS. C ATEGORY-640 H.S. CODE NO.: 62 05.30.2050 ( SHIRTS) H.S. C ODE NO.: 3923.90.0080 ( HANGE R) P.O. NUMBER: 100001802529 INVOICE NO. MFL10662018 DA | 2019-02-01 |
| 2019020230113 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF THE HONGKONG AND SHANGAI BANKING Savannah, Georgia Arrival Port |
| MSKU1505076 [1] | 558 pcs READY MADE GARMENTS 98% COTTO N 2% SPANDEX MEN'S WOVEN SHOR T & 100% COTTON MEN'S WOVEN S HORT SUB/CONTRACT(P.O)/SUFFIX : 521/1807069/RT ITEM NO.01 72=64,410 PCS, ITEM NO .0173= 9,770 PCS, ITEM NO.0175=8,082 | 2019-02-01 |
| MRKU2759685 [1] | 1496 pcs READY MADE GARMENTS 98% COTTO N 2% SPANDEX MEN'S WOVEN SHOR T & 100% COTTON MEN'S WOVEN S HORT SUB/CONTRACT(P.O)/SUFFIX : 521/1807069/RT ITEM NO.01 72=64,410 PCS, ITEM NO .0173= 9,770 PCS, ITEM NO.0175=8,082 | 2019-02-01 |
| MSKU1359602 [1] | 1347 pcs READY MADE GARMENTS 98% COTTO N 2% SPANDEX MEN'S WOVEN SHOR T & 100% COTTON MEN'S WOVEN S HORT SUB/CONTRACT(P.O)/SUFFIX : 521/1807069/RT ITEM NO.01 72=64,410 PCS, ITEM NO .0173= 9,770 PCS, ITEM NO.0175=8,082 | 2019-02-01 |
| MRSU3040997 [1] | 1261 pcs READY MADE GARMENTS 98% COTTO N 2% SPANDEX MEN'S WOVEN SHOR T & 100% COTTON MEN'S WOVEN S HORT SUB/CONTRACT(P.O)/SUFFIX : 521/1807069/RT ITEM NO.01 72=64,410 PCS, ITEM NO .0173= 9,770 PCS, ITEM NO.0175=8,082 | 2019-02-01 |
| MSKU1205103 [1] | 1584 pcs READY MADE GARMENTS 98% COTTO N 2% SPANDEX MEN'S WOVEN SHOR T & 100% COTTON MEN'S WOVEN S HORT SUB/CONTRACT(P.O)/SUFFIX : 521/1807069/RT ITEM NO.01 72=64,410 PCS, ITEM NO .0173= 9,770 PCS, ITEM NO.0175=8,082 | 2019-02-01 |
| 2019020230106 | Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
| MRKU0436702 [1] | 161 pcs DESCRIPTION: 100% COTTON KNIT WOMEN BLOUSE 60/40% CTN/POLY KNIT WOMEN TOP 100% COTTON K NIT WOMEN TOP SUB/CONTRACT :8 45 / 1809633 LOT NO :1337,13 39,1506,1508 WAREHOUSE:9694-1 CI NO : DATE : SHIPPER REF | 2019-02-01 |
| 2019020230096 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF: SOUTHEAST BANK LIMITED Savannah, Georgia Arrival Port |
| MRSU3646691 [1] | 666 pcs 97CTN/3SPX WVN TD BOY SHIRT H S CODE NO.: 6205.20.2061 RECY CLABLE HANGER HTS#:3923.90.00 80 3,996 PCS 666 CTN PO NUM BER : 100001793408 STYLE NUMB ER: 188062 LOT NUMBER : 323-1 717, 323-1810 DI: 03878413 | 2019-02-01 |
| 2019020230095 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF THE HONGKONG AND SHANGAI BANKING Savannah, Georgia Arrival Port |
| MSKU1505076 [1] | 419 pcs READY MADE GARMENTS 100% COTT ON MEN'S WOVEN SHORT SUB/CONT RACT(P.O)/SUFFIX: 521/1807069 /RT ITEM NO .0194=3771 PCS ORDER NO. : 100001792425 DEL ID :03888558 CAT.NO.347 HS C ODE# 6203.42.4551 WAREHOUSE # | 2019-02-01 |
| 2019020230026 | BEIJING KANG JIE KONG INTERNATIONAL NO. 99 XIANG YU RD.UNIT 406,TOWER E Departure Port Xiamen,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVENUE SOUTH Seattle, Washington Arrival Port |
| TRHU3470429 [1] | 15 pcs MEMORIAL MONUMENTS | 2019-01-30 |
| 2019020230019 | BEIJING KANG JIE KONG INTERNATIONAL NO. 99 XIANG YU RD.UNIT 406,TOWER E Departure Port Xiamen,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE Seattle, Washington Arrival Port |
| DFSU6262465 [1] | 883 pcs CEMENT BUNNY STATUELG GEMENT SNAIL | 2019-01-30 |
| 2019020230018 | BEIJING KANG JIE KONG INTERNATIONAL NO. 99 XIANG YU RD.UNIT 406,TOWER E Departure Port Xiamen,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE Seattle, Washington Arrival Port |
| CCLU4714477 [1] | 1315 pcs METAL CRAFTS GLASS CRAFTS WIND CHIME | 2019-01-30 |
| CCLU4905679 [1] | 866 pcs METAL CRAFTS GLASS CRAFTS WIND CHIME | 2019-01-30 |
| TRLU8175620 [1] | 48 pcs METAL CRAFTS GLASS CRAFTS WIND CHIME | 2019-01-30 |
| 2019020230017 | BEIJING KANG JIE KONG INTERNATIONAL NO. 99 XIANG YU RD.UNIT 406,TOWER E Departure Port Xiamen,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 1245 TRAPP ROAD Seattle, Washington Arrival Port |
| CSNU1329834 [1] | 1317 pcs CERAMIC ITEMS | 2019-01-30 |
| 2019020229849 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| GLDU5399173 [1] | 42 pcs GARMENTS - 1986 PACKS OF SOCKS INVO ICE #: 10962018 HTS CODE: 611596 PO NO.4505912464 S TYLE NO.SX5550-904 | 2019-02-01 |
| GLDU5399173 [2] | 136 pcs GARMENTS - CONTAINING PACKS OF SOCKS INVOICE #: 10962018 HTS CO DE: 611596 PO NO.450593533 0 STYLE NO.SX5549-100 | 2019-02-01 |
| GLDU5399173 [3] | 147 pcs GARMENTS - 283CTNS CONTAINING 13464 PACKS OF SOCKS INVOICE # : 10962018 HTS CODE: 61159 6 PO NO.4505935330 STYLE NO.SX5549 -010 SHIPPER : TEXLAN CENTE R (PVT) LTD WENIWELGODALLA EST ATE, DAGGONA ROAD, MIN UWANGODA, SRI LANKA | 2019-02-01 |
| 2019020229782 | 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 New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU7112348 [1] | 287 pcs 287 NEW PNEUMATIC TIRES AS PER INVOICE NO: S I331801 0537 OTHER REFERENCE: 910 1009697 SH IPPING BILL NO: 4007926 DATED: 27-12-201 8 H S CODE NO: 40118000 NET WT: 10631.547 KGS PL ACE OF DELIVERY: K & M TIRE, I NC/DELPHOS 965 SPENCERVILL E ROAD DELPHOS-45833 OHIO USA = EMAIL: CUSTOMSCOMPLI ANCE=ATGTIRE.COM TEL: 78 | 2019-02-01 |
| 2019020229578 | SAVERGLASS FRANCE
3 PLACE DE DE LA GARE 60960 FEUQUIE Departure Port Valencia,Spain EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE |
SAVERGLASS INC. 841 LATOUR COURT SUITE S Oakland, California Arrival Port |
| MSCU7529219 [1] | 21 pcs EMPTY GLASS BOTTLES REF :U SA 1028 CTR NO:MSC U7529219 | 2019-01-31 |
| TCLU7750670 [1] | 21 pcs EMPTY GLASS BOTTLES REF :U SA 1030 CTR NO:TCL U7750670 | 2019-01-31 |
| TCNU7807411 [1] | 21 pcs HS CODE:70109000 (RAIL IS TOTALLY FORBIDDEN) EMPTY G LASS BOTTLES REF :USA 1032 CTR NO:TCN U7807411 | 2019-01-31 |
| BMOU5964552 [1] | 21 pcs EMPTY GLASS BOTTLES REF :U SA 1033 CTR NO:BMO U5964552 | 2019-01-31 |
| INKU6613212 [1] | 21 pcs EMPTY GLASS BOTTLES REF :U SA 1034 CTR NO:INK U6613212 | 2019-01-31 |
| 2019020229577 | SAVERGLASS
3 PLACE DE LA GARE Departure Port Valencia,Spain EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE |
SAVERGLASS INC. 841 LATOUR COURT SUITE S Oakland, California Arrival Port |
| MEDU7922161 [1] | 21 pcs EMPTY GLASS BOTTLES REF :U SA 1019 CTR NO:MED U7922161 | 2019-01-31 |
| MEDU8829367 [1] | 21 pcs EMPTY GLASS BOTTLES REF :U SA 1023 CTR NO:MED U8829367 | 2019-01-31 |
| FCIU9239531 [1] | 21 pcs EMPTY GLASS BOTTLES REF :U SA 1025 CTR NO:FCI U9239531 | 2019-01-31 |
| MEDU4631882 [1] | 21 pcs EMPTY GLASS BOTTLES REF :U SA 1020 CTR NO:MED U4631882 | 2019-01-31 |
| MSCU9599956 [1] | 21 pcs EMPTY GLASS BOTTLES REF :U SA 1026 CTR NO:MSC U9599956 | 2019-01-31 |
| 2019020229576 | SAVERGLASS FRANCE
3 PLACE DE DE LA GARE 60960 FEUQUIE Departure Port Valencia,Spain EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE |
SAVERGLASS INC. 841 LATOUR COURT SUITE S Oakland, California Arrival Port |
| MSCU7766530 [1] | 22 pcs EMPTY GLASS BOTTLES REF :U SA 1060 CTR NO:MSC U7766530 | 2019-01-31 |
| MEDU9414766 [1] | 21 pcs EMPTY GLASS BOTTLES REF :U SA 1070 CTR NO:MED U9414766 | 2019-01-31 |
| BMOU4672284 [1] | 21 pcs HS CODE:70109000 (RAIL IS TOTALLY FORBIDDEN) EMPTY G LASS BOTTLES REF :USA 1063 CTR NO:BMO U4672284 | 2019-01-31 |
| TGHU9178794 [1] | 22 pcs EMPTY GLASS BOTTLES REF : USA 1057 CTR NO:TGH U91787 94 | 2019-01-31 |
| CAIU4909885 [1] | 22 pcs EMPTY GLASS BOTTLES REF : USA 1058 CTR NO:CAI U49098 85 | 2019-01-31 |
| 2019020229574 | SAVERGLASS FRANCE
3 PLACE DE DE LA GARE 60960 FEUQUIE Departure Port Valencia,Spain EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE |
SAVERGLASS INC. 841 LATOUR COURT SUITE S Oakland, California Arrival Port |
| MEDU7531552 [1] | 21 pcs EMPTY GLASS BOTTLES REF# USA 1157 CTR NO:MEDU 7531 552 | 2019-01-31 |
| MEDU8961943 [1] | 21 pcs EMPTY GLASS BOTTLES REF :U SA 1159 CTR NO:MED U8961943 | 2019-01-31 |
| MEDU7295605 [1] | 21 pcs EMPTY GLASS BOTTLES REF :U SA 1156 CTR NO:MED U7295605 | 2019-01-31 |
| MEDU7791708 [1] | 21 pcs EMPTY GLASS BOTTLES REF :U SA 1158 CTR NO:MED U7791708 | 2019-01-31 |
| TCNU7822988 [1] | 21 pcs HS CODE:70109000 (RAIL IS TOTALLY FORBIDDEN) EMPTY G LASS BOTTLES REF :USA 1155 CTR NO:TCN U7822988 | 2019-01-31 |
| 2019020229101 | BEIJING KANG JIE KONG INTERNATIONAL NO. 99 XIANG YU RD.UNIT 406,TOWER E Departure Port Xiamen,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 2508 NORTH MARINE DRIVE Seattle, Washington Arrival Port |
| CCLU4940638 [1] | 534 pcs FOOTWEAR CUSTOMER PO#1286 | 2019-01-30 |
| 2019020229095 | BEIJING KANGJIEKONG INTERNATIONAL C 12TH FLOOR BUILDING 7 QINGDAO SOFT Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 1245 TRAPP ROAD Seattle, Washington Arrival Port |
| TCKU3484790 [1] | - pcs HOSE REEL | 2019-01-30 |
| 2019020229066 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5802860 [1] | 83 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB 942 PRS-PAIR OF BOYS GRADE S C HL FOOTWEAR INVOICE NO: FV640300119 CUSTOMER PO #: 0004582027 SHIPPER: FREET REND INDUSTR IAL VIETNAM CO , LTD LINH TRUNG EXPORT PR OCE SSING SEPZONE THUDUC DI ST.,HOCHIMINH CITY,VI | 2019-02-01 |
| MSCU5802860 [2] | 135 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB 157 2 PRS-PAIR OF GRD SCHOOL U NSX FOOTWEAR INVOICE NO: FV636180119 CUSTOMER PO #: 0004638391 | 2019-02-01 |
| MSCU5802860 [3] | 35 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB 409 PCS OF WOMEN'S POLYESTER TO P INVOICE NO: VA18120072 CUSTOMER PO #: 00046 40194 SHIPPER: ECLAT TEXTILE CO ., LTD.(VIETN AM) LOT 1, RO AD 5A, NHON TRACH 2 INDUST RIA NHON TRACH DISTRICT, D ONG NAI PROVINCE | 2019-02-01 |
| MSCU5802860 [4] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB FRE IGHT AS ARRANGED 840 PRS-P AIR OF BOYS GRADE SCHL FO OTWEAR SHIP TO: 00 00389907 INVOICE NO: VNA18110739 C USTOMER PO #: 0004582024 S HIPPER: CAN SPORTS VIETNAM C O., LTD. THUAN HOA HAMLE T, TRUONG MIT COMMUN | 2019-02-01 |
| MSCU5802860 [5] | 43 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB 516 PCS OF WOMEN'S POLYESTER TO P INVOICE NO: VA18120813 CUSTOMER PO #: 00046 72739 | 2019-02-01 |
| 2019020229065 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5595891 [1] | 13 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB 544 EA-EACH OF WOMEN'S POLYES T ER TOP INVOICE NO: USV183 627 CUSTOMER PO #: 0004628 359 SHIPPER: UNITED SWEETH EARTS GARM ENT (VIETNAM) CO .,LTD RD 10 NHON TRACH 1 I N DUSTRIAL ZONE, DONG NAI P ROVINCE, VIETNAM | 2019-02-01 |
| MSCU5595891 [2] | 6 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB 102 0 EA-EACH OF WOMEN'S POLYE STER TOP INVOICE NO: VPAH0 71128C CUSTOMER PO #: 00046 12311 SHIPPER: CCH TOP CO. , LTD TAN THUAN ROAD, TAN THUAN EXPORT PROCESSING ZO N E, DIST 7, HCMC, VIETNAM | 2019-02-01 |
| MSCU5595891 [3] | 364 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB 166 36 EA-EACH OF WOMEN'S POLY ESTER TOP INVOICE NO: USV1 82529 CUSTOMER PO #: 00046 25427 | 2019-02-01 |
| MSCU5595891 [4] | 14 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB 510 EA-EACH OF WOMEN'S POLYES T ER TOP INVOICE NO: USV182 867 CUSTOMER PO #: 0004625 549 | 2019-02-01 |
| MSCU5595891 [5] | 44 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB 192 6 EA-EACH OF WOMEN'S POLYE STER TOP INVOICE NO: USV18 2928 CUSTOMER PO # : 000462 5427 SHIPPER: UNITED SWEET HEARTS GA RMENT (VIETNAM) C O.,LTD RD 10 NHON TRACH 1 I NDUSTRIAL ZONE, DONG NAI PROVINCE, VIETNAM | 2019-02-01 |
| 2019020229064 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU7021353 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JEF FERSONVIL LE, GA 31044 VIA LGB 1073 PCS OF WOMEN'S P O LYESTER TOP INVOICE NO: V E18120625 CUSTOMER PO #: 0 004625194 SHIPPER: E-TOP ( VIET NAM) CO., LTD LOT IX -1; IX-2; IX-3; IX-4, MY X U AN B INDUSTRIAL ZONE, MY XUAN WARD, PHU MY - | 2019-02-01 |
| MEDU7021353 [2] | 36 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JEF FERSONVIL LE, GA 31044 VIA LGB 428 PCS OF WOMEN'S PO L YESTER TOP INVOICE NO: VE 18120181 CUSTOMER P O #: 00 04625185 SHIPPER: E-TOP (V IET NAM) C O., LTD LOT IX- 1; IX-2; IX-3; IX-4, MY XU A N B INDUSTRIAL ZONE, MY X UAN WARD, PHU MY - | 2019-02-01 |
| MEDU7021353 [3] | 74 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JEF FERSONVIL LE, GA 31044 VIA LGB 882 EA-EACH OF WOMEN' S POLYESTER TOP INVOICE NO : 18NIV16960 CUSTOM ER PO # : 0004624853 SHIPPER: WORL DON (VIETN AM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HO A PHU, CU CHI, HCMC | 2019-02-01 |
| MEDU7021353 [4] | 95 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JEF FERSONVIL LE, GA 31044 VIA LGB 1122 EA-EACH OF WOMEN ' S POLYESTER TOP INVOICE N O: 19NIV00071 CUSTO MER PO #: 0004624853 SHIPPER: WOR LDON (VIETN AM) CO., LTD LO T D1, ROAD D4, DONG NAM IP , HOA PHU, CU CHI, HCMC | 2019-02-01 |
| MEDU7021353 [5] | 8 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JEF FERSONVIL LE, GA 31044 VIA LGB 316 EA-EACH OF WOMEN' S POLYESTER TOP INVOICE NO : USV190126 CUSTOME R PO #: 0004628376 | 2019-02-01 |
| 2019020229062 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU7055646 [1] | 31 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JEF FERSONVIL LE, GA 31044 VIA LGB 342 EA-EACH OF MEN'S PO LYESTER BOTTOM INVOICE N O: 18HTV1653 CUSTOME R PO # : 0004611648 | 2019-02-01 |
| MEDU7055646 [2] | 142 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JEF FERSONVIL LE, GA 31044 VIA LGB 852 PRS-PAIR OF ADUL T UNISEX FOOTWEAR INVOICE NO: FV614221118 CUS TOMER PO #: 0004638397 SHIPPER: FREETREND IND USTRIAL VIETN AM CO, LTD LINH TRUNG EXPO RT P ROCESSING SEPZONE THUD UC DIST.,HOCHIMINH CIT | 2019-02-01 |
| MEDU7055646 [3] | 31 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JEF FERSONVIL LE, GA 31044 VIA LGB 337 EA-EACH OF MEN'S PO LYESTER BOTTOM INVOICE N O: 18HTV1617 CUSTOME R PO # : 0004611661 SHIPPER: HI-T ECH VIET NA M APPAREL CO., LTD BLOCK A3.2 TAY AN INDU STR IAL ZONE DUY TRUNG COMM UNE, DUY XUYEN DISTRI | 2019-02-01 |
| MEDU7055646 [4] | 73 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JEF FERSONVIL LE, GA 31044 VIA LGB FREIGHT AS ARRANGED 4 3 8 PRS-PAIR OF MENS FOOT WEAR SHIP TO: 00003 89908 I NVOICE NO: PCVU1808339 CUS TOMER PO # :0004638406 SHIP PER: POU CHEN VIETNAM ENTE R PRISE LTD. NGUYEN AI QUOC ST,HOA AN VILLAGE,B | 2019-02-01 |
| MEDU7055646 [5] | 41 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JEF FERSONVIL LE, GA 31044 VIA LGB 454 EA-EACH OF MEN'S PO LYESTER BOTTOM INVOICE N O: 18HTV1661 CUSTOME R PO # : 0004611661 | 2019-02-01 |
| 201902022955 | Departure Port Port Qasim,Pakistan EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| CAIU7161061 [1] | 744 pcs ". PURCHASE ORDER 01586097 92 5PK FLOUR SACK IN A PDQ 10 PK FLOUR SACK FORM-E# HMB-2018-00 00131128 DATE: 14 NOV 2018 INV# 18-26563" TTL GWT: 7010.060 KGS | 2019-01-01 |
| 201902022954 | Departure Port Port Qasim,Pakistan EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MEDU7440154 [1] | 347 pcs ".PURCHASE ORDER 540740837 1 MS BASIC SOLID B ATH TOWE L FORM-E# HMB-2018-0000131 133 DATE: 14 NOV 2018 INV# 18-26561" TTL GWT: 8654.6 4 4 KGS | 2019-01-01 |
| TCNU1145283 [1] | 4 pcs ".PURCHASE ORDER 540740837 1 MS BASIC SOLID B ATH TOWE L FORM-E# HMB-2018-0000131 133 DATE: 14 NOV 2018 INV# 18-26561" TTL GWT: 8654.6 4 4 KGS | 2019-01-01 |
| 201902022953 | Departure Port Port Qasim,Pakistan EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| CAIU8698899 [1] | 25 pcs ".PURCHASE ORDER 540740837 6 MS BASIC BATH FO RM-E# HM B-2018-0000131126 FORM-E# HMB-2018-0 000131142 FORM-E # HMB-2018-0000131154 FORM - E# HMB-2018-0000131153 FO RM-E# HMB-2018-0000 131155 DATE: 14 NOV 2018 INV# 18- 26571" TTL GWT: 52094.324 KGS | 2019-01-01 |
| MEDU4851850 [1] | 725 pcs ".PURCHASE ORDER 540740837 6 MS BASIC BATH FO RM-E# HM B-2018-0000131126 FORM-E# HMB-2018-0 000131142 FORM-E # HMB-2018-0000131154 FORM - E# HMB-2018-0000131153 FO RM-E# HMB-2018-0000 131155 DATE: 14 NOV 2018 INV# 18- 26571" TTL GWT: 52094.324 KGS | 2019-01-01 |
| DRYU9712246 [1] | 46 pcs ".PURCHASE ORDER 540740837 6 MS BASIC BATH FO RM-E# HM B-2018-0000131126 FORM-E# HMB-2018-0 000131142 FORM-E # HMB-2018-0000131154 FORM - E# HMB-2018-0000131153 FO RM-E# HMB-2018-0000 131155 DATE: 14 NOV 2018 INV# 18- 26571" TTL GWT: 52094.324 KGS | 2019-01-01 |
| FCIU8600927 [1] | 44 pcs ".PURCHASE ORDER 540740837 6 MS BASIC BATH FO RM-E# HM B-2018-0000131126 FORM-E# HMB-2018-0 000131142 FORM-E # HMB-2018-0000131154 FORM - E# HMB-2018-0000131153 FO RM-E# HMB-2018-0000 131155 DATE: 14 NOV 2018 INV# 18- 26571" TTL GWT: 52094.324 KGS | 2019-01-01 |
| MSCU9828266 [1] | 45 pcs ".PURCHASE ORDER 540740837 6 MS BASIC BATH FO RM-E# HM B-2018-0000131126 FORM-E# HMB-2018-0 000131142 FORM-E # HMB-2018-0000131154 FORM - E# HMB-2018-0000131153 FO RM-E# HMB-2018-0000 131155 DATE: 14 NOV 2018 INV# 18- 26571" TTL GWT: 52094.324 KGS | 2019-01-01 |
| 201902022952 | Departure Port Port Qasim,Pakistan EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| FSCU8328551 [1] | 867 pcs ".PURCHASE ORDER 540740836 6 MS BASIC BATH SH EET 100% COTTON GTP WASH CLOTH MS BASIC SOLID HAND TOWEL MS BASIC SOLID BATH TOWEL FOR M-E # HMB-2018-0000131133 F ORM-E# HMB-2018-00001 31135 FORM-E# HMB-2018-00001311 32 FORM-E# HM B-2018-000013 1123 FORM-E# HMB-2018-0000 1311 47 FORM-E# HMB-2018-00 00131145 FORM-E# HMB-2 | 2019-01-01 |
| CAIU8698899 [1] | 7 pcs ".PURCHASE ORDER 540740836 6 MS BASIC BATH SH EET 100% COTTON GTP WASH CLOTH MS BASIC SOLID HAND TOWEL MS BASIC SOLID BATH TOWEL FOR M-E # HMB-2018-0000131133 F ORM-E# HMB-2018-00001 31135 FORM-E# HMB-2018-00001311 32 FORM-E# HM B-2018-000013 1123 FORM-E# HMB-2018-0000 1311 47 FORM-E# HMB-2018-00 00131145 FORM-E# HMB-2 | 2019-01-01 |
| MEDU7440154 [1] | 389 pcs ".PURCHASE ORDER 540740836 6 MS BASIC BATH SH EET 100% COTTON GTP WASH CLOTH MS BASIC SOLID HAND TOWEL MS BASIC SOLID BATH TOWEL FOR M-E # HMB-2018-0000131133 F ORM-E# HMB-2018-00001 31135 FORM-E# HMB-2018-00001311 32 FORM-E# HM B-2018-000013 1123 FORM-E# HMB-2018-0000 1311 47 FORM-E# HMB-2018-00 00131145 FORM-E# HMB-2 | 2019-01-01 |
| CAIU7161061 [1] | 42 pcs ".PURCHASE ORDER 540740836 6 MS BASIC BATH SH EET 100% COTTON GTP WASH CLOTH MS BASIC SOLID HAND TOWEL MS BASIC SOLID BATH TOWEL FOR M-E # HMB-2018-0000131133 F ORM-E# HMB-2018-00001 31135 FORM-E# HMB-2018-00001311 32 FORM-E# HM B-2018-000013 1123 FORM-E# HMB-2018-0000 1311 47 FORM-E# HMB-2018-00 00131145 FORM-E# HMB-2 | 2019-01-01 |
| TCNU1145283 [1] | 422 pcs ".PURCHASE ORDER 540740836 6 MS BASIC BATH SH EET 100% COTTON GTP WASH CLOTH MS BASIC SOLID HAND TOWEL MS BASIC SOLID BATH TOWEL FOR M-E # HMB-2018-0000131133 F ORM-E# HMB-2018-00001 31135 FORM-E# HMB-2018-00001311 32 FORM-E# HM B-2018-000013 1123 FORM-E# HMB-2018-0000 1311 47 FORM-E# HMB-2018-00 00131145 FORM-E# HMB-2 | 2019-01-01 |
| 201902022951 | Departure Port Port Qasim,Pakistan EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| FSCU8328551 [1] | 4 pcs ". BASIC SOLID WASH CLOTH HALF PALLET PURCHAS E ORDER 5407407068 BASIC SOLID BA TH TOWEL HA LF PALLET BASIC STRIPE BATH TOWEL HALF PA LLE T BASIC SOLID HAND TOWE L HALF PALLET BASIC S OLID WASH CLOTH HALF PALLET FOR M-E# HMB-2018 -0000131129 F ORM-E# HMB-2018-0000131124 FORM -E# HMB-2018-00001311 50 DATE: 14 NOV 2018 IN | 2019-01-01 |
| MEDU8604186 [1] | 31 pcs ". BASIC SOLID WASH CLOTH HALF PALLET PURCHAS E ORDER 5407407068 BASIC SOLID BA TH TOWEL HA LF PALLET BASIC STRIPE BATH TOWEL HALF PA LLE T BASIC SOLID HAND TOWE L HALF PALLET BASIC S OLID WASH CLOTH HALF PALLET FOR M-E# HMB-2018 -0000131129 F ORM-E# HMB-2018-0000131124 FORM -E# HMB-2018-00001311 50 DATE: 14 NOV 2018 IN | 2019-01-01 |
| TGHU9092200 [1] | 82 pcs ". BASIC SOLID WASH CLOTH HALF PALLET PURCHAS E ORDER 5407407068 BASIC SOLID BA TH TOWEL HA LF PALLET BASIC STRIPE BATH TOWEL HALF PA LLE T BASIC SOLID HAND TOWE L HALF PALLET BASIC S OLID WASH CLOTH HALF PALLET FOR M-E# HMB-2018 -0000131129 F ORM-E# HMB-2018-0000131124 FORM -E# HMB-2018-00001311 50 DATE: 14 NOV 2018 IN | 2019-01-01 |
| 201902022950 | Departure Port Port Qasim,Pakistan EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MEDU7440154 [1] | 6 pcs ". PURCHASE ORDER 01586081 43 YARN DYED DISCH CLOTH S CRUBBER 1 PC TERRY KITCHEN TOWEL MS 3PK SCRUBBER MS OPP STRIPE SINGLE BARMOP TWL MS 4PK KT SET MS 4 PK BARMOP UPDATE MS 9 PAC K UT ILITY CLOTHS FORM-E# HMB-2 018-000013110 5 FORM-E# HMB -2018-0000131136 FORM-E# H MB-2 018-0000131134 DATE: 1 4 NOV 2018 INV# 18-265 | 2019-01-01 |
| CAIU7161061 [1] | 642 pcs ". PURCHASE ORDER 01586081 43 YARN DYED DISCH CLOTH S CRUBBER 1 PC TERRY KITCHEN TOWEL MS 3PK SCRUBBER MS OPP STRIPE SINGLE BARMOP TWL MS 4PK KT SET MS 4 PK BARMOP UPDATE MS 9 PAC K UT ILITY CLOTHS FORM-E# HMB-2 018-000013110 5 FORM-E# HMB -2018-0000131136 FORM-E# H MB-2 018-0000131134 DATE: 1 4 NOV 2018 INV# 18-265 | 2019-01-01 |
| MEDU7334511 [1] | 2127 pcs ". PURCHASE ORDER 01586081 43 YARN DYED DISCH CLOTH S CRUBBER 1 PC TERRY KITCHEN TOWEL MS 3PK SCRUBBER MS OPP STRIPE SINGLE BARMOP TWL MS 4PK KT SET MS 4 PK BARMOP UPDATE MS 9 PAC K UT ILITY CLOTHS FORM-E# HMB-2 018-000013110 5 FORM-E# HMB -2018-0000131136 FORM-E# H MB-2 018-0000131134 DATE: 1 4 NOV 2018 INV# 18-265 | 2019-01-01 |
| TCNU1145283 [1] | 143 pcs ". PURCHASE ORDER 01586081 43 YARN DYED DISCH CLOTH S CRUBBER 1 PC TERRY KITCHEN TOWEL MS 3PK SCRUBBER MS OPP STRIPE SINGLE BARMOP TWL MS 4PK KT SET MS 4 PK BARMOP UPDATE MS 9 PAC K UT ILITY CLOTHS FORM-E# HMB-2 018-000013110 5 FORM-E# HMB -2018-0000131136 FORM-E# H MB-2 018-0000131134 DATE: 1 4 NOV 2018 INV# 18-265 | 2019-01-01 |
| 201902022949 | FEROZE 1888 MILLS LTD
H-23/4/A, SCHEME NO.3 LANDHI INDUST Departure Port Port Qasim,Pakistan EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Houston, Texas Arrival Port |
| MEDU8604186 [1] | 17 pcs ".BASIC SOLID WASH CLOTH H ALF PALLET PURCHAS E ORDER 5407407755 BASIC SOLID BAT H TOWEL HA LF PALLET BASIC STRIPE BATH TOWEL HALF PAL LE T BASIC SOLID HAND TOWEL HALF PALLET BASIC SO LID W ASH CLOTH HALF PALLET FORM -E# HMB-2018 -0000131151 DA TE: 14 NOV 2018 INV# 18-26 573 " TTL GWT: 1738.427 KGS | 2019-01-01 |
| 201902022948 | Departure Port Port Qasim,Pakistan EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| CAIU8698899 [1] | 17 pcs ".PURCHASE ORDER 540740701 5 MS 28X60 PRINTED SHEARED BEACH TOWEL MS 28X60 CABA NA STRIPE BEACH TOWEL FORM -E# HMB-2018-0000131125 FO R M-E# HMB-2018-0000131131 DATE: 14 NOV 2018 IN V# 18- 26568" TTL GWT: 92.104 KGS | 2019-01-01 |
| 201902022947 | FEROZE 1888 MILLS LTD
H-23/4/A, SCHEME NO.3 LANDHI INDUST Departure Port Port Qasim,Pakistan EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Houston, Texas Arrival Port |
| MEDU8604186 [1] | 34 pcs ".BASIC SOLID WASH CLOTH H ALF PALLET PURCHAS E ORDER 5407407731 BASIC SOLID BAT H TOWEL HA LF PALLET BASIC STRIPE BATH TOWEL HALF PAL LE T BASIC SOLID HAND TOWEL HALF PALLET BASIC SO LID W ASH CLOTH HALF PALLET FORM -E# HMB-2018 -0000131151 DA TE: 14 NOV 2018 INV# 18-26 573 " TTL GWT: 3476.854 KGS | 2019-01-01 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 100 1245 TRAPP ROAD EAGAN MN 55121 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2508 NORTH MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
18255 HUMBLE PARKWAY HUMBLE TX 77338 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
425 VALLEY DRIVE BRISBANE CA 94005 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
THREE TECHNOLOGY DRIVE PEABODY MA 01960 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
10749 NW AMBASSADOR DRIVE KANSAS CITY MO 64153 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
21318 64TH AVENUE SOUTH KENT WA 98032 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
T 5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 1-3103436200 TEL EX 1-310649 19 - EXPEDITORS INTERNATIONAL OF WASHING
T 5757 W CENTURY BLVD LOS ANGELES, CA 90045 1-3103436200 TEL EX 1-310649 19 - EXPEDITORS INTERNATIONAL OF WASHING
5757 W CENTURY BLVD. SUITE 200 LOS ANGELES CA UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
. 21318 64TH AVE S, PO BOX 1127, KENT KENT WA 98032 US
- 6839922 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8632620 2901300 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8800900 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8723860 8351419 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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