Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
519 KAISER DR STE A 19032 FOLCROFT UNITED STATES
- EXPEDITORS INTERNATIONAL OF WASHING
BLDG M2, SUITE 110 11101 METRO AIRP ROMULUS MI UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2403 WEST DETROIT STREET BROKEN ARROW OK UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
519 KAISER DR., SUITE A FOLCROFT PA UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2544 E. LANDSTREET ROAD, SUITE 100 ORLANDO FL UNITED STATES
- 3436454 2423040 [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 |
|---|---|---|
| 2019012261223 | MODAS KOTOP S.A.
1A CALLE 10-70 ZONA 4 DE VILLA NUEV Departure Port Quatema,Guatemala EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Houston, Texas Arrival Port |
| CXDU2062321 [1] | 13 pcs 13X40HC NB OPP TEE INVOICE# HSG1901013 PO 535 7148630 | 2019-01-21 |
| MEDU8904100 [1] | 1264 pcs 13X40HC NB OPP TEE INVOICE# HSG1901013 PO 535 7148630 | 2019-01-21 |
| CAIU9957166 [1] | 1193 pcs 13X40HC NB OPP TEE INVOICE# HSG1901013 PO 535 7148630 | 2019-01-21 |
| INKU2411131 [1] | 1379 pcs 13X40HC NB OPP TEE INVOICE# HSG1901013 PO 535 7148630 | 2019-01-21 |
| TEMU7950090 [1] | 1132 pcs 13X40HC NB OPP TEE INVOICE# HSG1901013 PO 535 7148630 | 2019-01-21 |
| 2019012249723 | EXPEDITORS INTERNATIONAL GMBH MONCHHOFALLEE 10 Departure Port Bremerhaven,Federal Republic of Germany |
EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DRIVE SUITE A New York/Newark Area, Newark, New Jersey Arrival Port |
| TTNU8146140 [1] | 33 pcs PIECES PHARMACEUTICAL PRODUCTS, NOS ALKA SELT ZER GOLD 36 TABS HS 30049000000 LOADED ON 33 PALLETS SPOT: R46017040000004 | 2019-01-21 |
| TTNU8410479 [1] | - pcs PIECES PHARMACEUTICALS ALEVE TABLET CORE 220M G BULK HS 30039000000 LOADED ON 36 PALLETS AL EVE TABLET CORE 220MG BULK HS 30039000000 LOA DED ON 4 PALLETS SPOT: R46017040000004 | 2019-01-21 |
| TTNU8029307 [1] | 35 pcs PIECES PHARMACEUTICALS ALEVE TABLET CORE 220M G BULK HS 30039000000 LOADED ON 35 PALLETS SP OT: R46017040000004 FF=FRA8013092 FREIGHT COL LECT | 2019-01-21 |
| 2019012249167 | COOPERATIE AVEBE U.A.
PRINS HENDRIKPLEIN 20 POSTBUS 15 Departure Port Rotterdam,Netherlands EXPEDITORS INTERNATIONAL OF WASHING 2544 E. LANDSTREET ROAD, SUITE 100 |
KERRY INGREDIENTS 3330 MILLINGTON ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
| OOCU4788210 [1] | 19 pcs PROTASTAR TOTES & BAGS | 2019-01-21 |
| OOCU4853419 [1] | 19 pcs PROTASTAR TOTES & BAGS | 2019-01-21 |
| 2019012249034 | UPM SALES OY
AKERLUNDINKATU 11 B 835 Departure Port Rotterdam,Netherlands EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DR., SUITE A |
THE JUDGE ORGANIZATION 123 PENNSYLVANIA AVE New York/Newark Area, Newark, New Jersey Arrival Port |
| OOLU2880216 [1] | 32 pcs PAPER HS:48101900 | 2019-01-21 |
| OOLU1571995 [1] | - pcs PAPER HS:48101900 | 2019-01-21 |
| OOLU1840590 [1] | 42 pcs PAPER HS:48101900 | 2019-01-21 |
| OOLU2927479 [1] | 24 pcs PAPER HS:48101900 | 2019-01-21 |
| 2019012249032 | UPM SALES OY
AKERLUNDINKATU 11 B 835 Departure Port Rotterdam,Netherlands EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DR., SUITE A |
THE JUDGE ORGANIZATION 123 PENNSYLVANIA AVE New York/Newark Area, Newark, New Jersey Arrival Port |
| OOLU1263246 [1] | - pcs PAPER ENDURANCE SILK COVER HS 48101900 | 2019-01-21 |
| OOLU1210400 [1] | 36 pcs PAPER ENDURANCE SILK COVER HS 48101900 | 2019-01-21 |
| OOLU1393023 [1] | - pcs PAPER ENDURANCE SILK COVER HS 48101900 | 2019-01-21 |
| OOLU2198628 [1] | - pcs PAPER ENDURANCE SILK COVER HS 48101900 | 2019-01-21 |
| OOLU3279391 [1] | 17 pcs PAPER ENDURANCE SILK COVER HS 48101900 | 2019-01-21 |
| 2019012249031 | UPM SALES OY
AKERLUNDINKATU 11 B 835 Departure Port Rotterdam,Netherlands EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DR., SUITE A |
THE JUDGE ORGANIZATION 123 PENNSYLVANIA AVE New York/Newark Area, Newark, New Jersey Arrival Port |
| TCLU8596975 [1] | 32 pcs PAPER | 2019-01-21 |
| OOLU8549524 [1] | 32 pcs PAPER | 2019-01-21 |
| OOLU8488542 [1] | 32 pcs PAPER | 2019-01-21 |
| OOLU9444298 [1] | 32 pcs PAPER | 2019-01-21 |
| OOLU8823131 [1] | 32 pcs PAPER | 2019-01-21 |
| 2019012248559 | Departure Port Anvers,Belgium EXPEDITORS INTERNATIONAL OF WASHING 2403 WEST DETROIT STREET |
HILTI NDC NEW JERSEY 1 INDUSTRIAL ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
| OOCU6821067 [1] | 44 pcs AEROSOLS LTD. QTY. HS CODE: 32141000 | 2019-01-21 |
| 2019012248558 | Departure Port Anvers,Belgium EXPEDITORS INTERNATIONAL OF WASHING 2403 WEST DETROIT STREET |
HILTI NORTH AMERICA 3737 ROCK QUARRY ROAD SUITE 400 New York/Newark Area, Newark, New Jersey Arrival Port |
| OOCU7501200 [1] | 44 pcs AEROSOLS HS CODE: 32141000 | 2019-01-21 |
| 2019012248552 | Departure Port Anvers,Belgium EXPEDITORS INTERNATIONAL OF WASHING BLDG M2, SUITE 110 11101 METRO AIRP |
New York/Newark Area, Newark, New Jersey Arrival Port |
| OOCU6727050 [1] | 756 pcs AMWAY CLEANING PRODUCTS | 2019-01-21 |
| 2019012248551 | Departure Port Anvers,Belgium EXPEDITORS INTERNATIONAL OF WASHING BLDG M2, SUITE 110 11101 METRO AIRP |
New York/Newark Area, Newark, New Jersey Arrival Port |
| OOCU6809396 [1] | 756 pcs AMWAY CLEANING PRODUCTS | 2019-01-21 |
| 2019012248550 | Departure Port Anvers,Belgium EXPEDITORS INTERNATIONAL OF WASHING BLDG M2, SUITE 110 11101 METRO AIRP |
New York/Newark Area, Newark, New Jersey Arrival Port |
| OOCU6724299 [1] | 756 pcs AMWAY CLEANING PRODUCTS | 2019-01-21 |
| 2019012248549 | Departure Port Anvers,Belgium EXPEDITORS INTERNATIONAL OF WASHING BLDG M2, SUITE 110 11101 METRO AIRP |
New York/Newark Area, Newark, New Jersey Arrival Port |
| OOLU9827213 [1] | 756 pcs AMWAY CLEANING PRODUCTS | 2019-01-21 |
| 2019012248459 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DR STE A 19032 |
Long Beach, California Arrival Port |
| CMAU0492754 [1] | 894 pcs SUSPENSION 87088010 BALL JOINT 87088010 TIE ROD END 87088010 RACK END 87088010 BUSHING 87088010 SUSPENSION 87088010 BALL JOINT 87088010 | 2019-01-20 |
| TCKU2714203 [1] | 7 pcs SUSPENSION 87088010 BALL JOINT 87088010 TIE ROD END 87088010 RACK END 87088010 BUSHING 87088010 SUSPENSION 87088010 BALL JOINT 87088010 | 2019-01-20 |
| TEMU3197270 [1] | 531 pcs SUSPENSION 87088010 BALL JOINT 87088010 TIE ROD END 87088010 RACK END 87088010 BUSHING 87088010 SUSPENSION 87088010 BALL JOINT 87088010 | 2019-01-20 |
| 201901229653 | BEI JING KANG JIE KONG INTERNATIONA ROOM 2206, TOWER 8, OCEANWIDE INTER Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 200 5757 WEST CENTURY BOULEVA Los Angeles, California Arrival Port |
| BMOU2906315 [1] | 08 pcs 6/A10 CANNED MANDARIN ORANGES | 2019-01-16 |
| CBHU4191592 [1] | 08 pcs 6/A10 CANNED MANDARIN ORANGES | 2019-01-16 |
| TRHU3199636 [1] | 08 pcs 6/A10 CANNED MANDARIN ORANGES | 2019-01-16 |
| 201901229652 | BEI JING KANG JIE KONG INTERNATIONA ROOM 2206, TOWER 8, OCEANWIDE INTER Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 200 5757 WEST CENTURY BOULEVA Los Angeles, California Arrival Port |
| CSNU1329140 [1] | 08 pcs 6/A10 CANNED MANDARIN ORANGES | 2019-01-16 |
| UETU2313963 [1] | 08 pcs 6/A10 CANNED MANDARIN ORANGES | 2019-01-16 |
| CSNU1564026 [1] | 08 pcs 6/A10 CANNED MANDARIN ORANGES | 2019-01-16 |
| 201901229539 | EXPEDITORS THAILAND LTD. . Departure Port Laem Chabang,Thailand |
EXPEDITORS INTERNATIONAL OF WASHING . Savannah, Georgia Arrival Port |
| UETU4158439 [1] | 78 pcs PUMP ASSY, FUEL SUPPLY DG | 2019-01-21 |
| TCLU4240250 [1] | 78 pcs PUMP ASSY, FUEL SUPPLY DG | 2019-01-21 |
| KKFU1826211 [1] | 47 pcs PUMP ASSY, FUEL SUPPLY DG | 2019-01-21 |
| 201901229513 | EXPEDITORS THAILAND LTD. . Departure Port Laem Chabang,Thailand |
EXPEDITORS INTERNATIONAL OF WASHING . Savannah, Georgia Arrival Port |
| MOAU0665180 [1] | 37 pcs TERMINAL SUB ASSY, BUSH BEARING PLATE RETAINE | 2019-01-21 |
| MOFU5820954 [1] | 7 pcs TERMINAL SUB ASSY, BUSH BEARING PLATE RETAINE | 2019-01-21 |
| 201901228634 | EXPEDITORS INTERNATIONAL MAA 7TH FLOOR, SHYAMALA TOWERS, Departure Port Colombo Harbor,Sri Lanka |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
| TGHU0798562 [1] | 8 pcs MACHINERY AND PARTS MACHINERY AND PARTS, NOS RADIATOR ASSEMBLY INV CE181133 DT 10.12.2018 HSN CODE 87089100 NT WT 1080.000 KG SB 9506787 DT. 10/12/2018 | 2019-01-21 |
| 201901228453 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY UNITE |
New York, New York Arrival Port |
| UACU5564401 [1] | 68 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 0300363347 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2019-01-21 |
| UACU5564401 [2] | 68 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 0300363347 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2019-01-21 |
| UACU5564401 [3] | 135 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 0300363347 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2019-01-21 |
| UACU5564401 [4] | 4 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 0300363347 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2019-01-21 |
| UACU5564401 [5] | 2 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 0300363347 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2019-01-21 |
| 201901228452 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY UNITE |
New York, New York Arrival Port |
| TCLU9214300 [1] | - pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 1000635973 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2019-01-21 |
| TCLU9214300 [2] | - pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO #2000635973 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2019-01-21 |
| TCLU9214300 [3] | - pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO #2000635973 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2019-01-21 |
| TCLU9214300 [4] | 2 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO #5000635973 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2019-01-21 |
| 201901228451 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY UNITE |
New York, New York Arrival Port |
| TGBU6054020 [1] | - pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 5000635973 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2019-01-21 |
| TGBU6054020 [2] | 192 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 5000635973 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2019-01-21 |
| TGBU6054020 [3] | 192 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 5000635973 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2019-01-21 |
| 201901228450 | HIMATSINGKA LINENS
(A DIV OF HIMATSINGKA SEIDE LT Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY UNITE |
NEWTON BUYING CORP (TJ MAXX) 770 COCHITUATE RD New York, New York Arrival Port |
| TCKU6030092 [1] | 1 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) MADE IN INDIA INVOICE NO: INVOICE DATE: TOTAL QTY:9148 | 2019-01-21 |
| TCKU6030092 [2] | 149 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) MADE IN INDIA INVOICE NO: INVOICE DATE: TOTAL QTY:9148 | 2019-01-21 |
| TCKU6030092 [3] | 1 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) MADE IN INDIA INVOICE NO: INVOICE DATE: TOTAL QTY:9148 | 2019-01-21 |
| TCKU6030092 [4] | 1 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) MADE IN INDIA INVOICE NO: INVOICE DATE: TOTAL QTY:9148 | 2019-01-21 |
| TCKU6030092 [5] | 499 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) MADE IN INDIA INVOICE NO: INVOICE DATE: TOTAL QTY:9148 | 2019-01-21 |
| 201901228449 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY UNITE |
New York, New York Arrival Port |
| HLBU2083170 [1] | - pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO #4000635973 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2019-01-21 |
| HLBU2083170 [2] | 62 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO #4000635973 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2019-01-21 |
| HLBU2083170 [3] | 1 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO #4000635973 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2019-01-21 |
| HLBU2083170 [4] | 63 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO #4000635973 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2019-01-21 |
| HLBU2083170 [5] | 41 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO #4000635973 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2019-01-21 |
| 201901228448 | HIMATSINGKA LINENS
(A DIV OF HIMATSINGKA SEIDE LT Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY UNITE |
NEWTON BUYING CORP (TJ MAXX) 770 COCHITUATE RD New York, New York Arrival Port |
| UACU5564401 [1] | 82 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # MADE IN INDIA INVOICE NO: INVOICE DATE: | 2019-01-21 |
| UACU5564401 [2] | 82 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # MADE IN INDIA INVOICE NO: INVOICE DATE: | 2019-01-21 |
| UACU5564401 [3] | 165 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # MADE IN INDIA INVOICE NO: INVOICE DATE: | 2019-01-21 |
| UACU5564401 [4] | 124 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 3000363348 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2019-01-21 |
| UACU5564401 [5] | 82 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 3000363348 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2019-01-21 |
| 201901227535 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU9514702 [1] | 52 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO 421234 5386 STORAGE BIN === ZHANGPU BAIHE TEXTILE CO | 2019-01-20 |
| 201901227534 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU9514702 [1] | 5 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO 210709 1907 STORAGE BIN === ZHANGPU BAIHE TEXTILE CO | 2019-01-20 |
| 201901227533 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU9514702 [1] | 1 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO#305753 7725 BBQ GRILL ACCESSORIES 180CTNS=3PLTS === | 2019-01-20 |
| 201901227532 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU9514702 [1] | 258 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. FOOTWEAR PO#:3662203837 === ESQUIRE FOOTWEAR LLC RM 30 | 2019-01-20 |
| 201901227531 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU9514702 [1] | 324 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. FOOTWEAR P.O.#:3662203764 === BETAFAC INDUSTRIES LTD. | 2019-01-20 |
| 201901227530 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU9514702 [1] | 115 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. FOOTWEAR P.O.#:3662203323 === BETAFAC INDUSTRIES LTD. | 2019-01-20 |
| 201901227529 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU9514702 [1] | - pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. FOOTWEAR P.O.#:3662203318 === BETAFAC INDUSTRIES LTD. | 2019-01-20 |
| 201901227528 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU9520794 [1] | 4532 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PARENTS C HOICE MILK STORAGE BAG 25CT PARENTS CHOICE MI | 2019-01-20 |
| 201901227527 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU9520794 [1] | 1 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 39131 30806 EXPANDING FILE === FIBRO SOURCE USA INC | 2019-01-20 |
| 201901227526 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU9520794 [1] | 1334 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 39131 30185 EXPANDING FILE === FIBRO SOURCE USA INC | 2019-01-20 |
| 201901227525 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU9520794 [1] | 816 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. TOYS PO N O. 9862882349 === BOLEY INTERNATIONAL (HK) LT | 2019-01-20 |
| 201901227524 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU9520794 [1] | 2 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. TOYS PO N O. 9862882358 === BOLEY INTERNATIONAL (HK) LT | 2019-01-20 |
| 201901227523 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| CLHU9113503 [1] | 578 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 5857 766666 PVC INFLATABLE PRODUCTS/ACCESSORIES (I DJ2064)(FX) | 2019-01-20 |
| FSCU8367368 [1] | 7 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 58577 66666 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID | 2019-01-20 |
| 201901227522 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU9520794 [1] | 441 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. CERAMIC M UG PO#:3563220273 === BICO INTERNATIONAL COMP | 2019-01-20 |
| 201901227521 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| FSCU8367368 [1] | 654 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 58577 66660 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID | 2019-01-20 |
| 201901227520 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MSCU5577840 [1] | 977 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 8759 217159 PVC INFLATABLE PRODUCTS/ACCESSORIES (I DJ2054)(FX) | 2019-01-20 |
| MSCU5041992 [1] | 381 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 87592 17159 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID | 2019-01-20 |
| 201901227519 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| CLHU9113503 [1] | 226 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 87592 17362 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID | 2019-01-20 |
| 201901227518 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| CLHU9113503 [1] | 864 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 8759 217186 PVC INFLATABLE PRODUCTS/ACCESSORIES (I DJ2057)(FX) 36PALLETS=1728CARTONS | 2019-01-20 |
| FSCU8367368 [1] | 864 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 87592 17186 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID | 2019-01-20 |
| 201901227517 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MSCU5041992 [1] | 367 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 8759 216751 PVC INFLATABLE PRODUCTS/ACCESSORIES (I DJ2051)(TH) | 2019-01-20 |
| MSCU5741390 [1] | 10 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 87592 16751 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID | 2019-01-20 |
| 201901227516 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU7944031 [1] | 936 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 87592 17197 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID | 2019-01-20 |
| 201901227515 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| FSCU4870456 [1] | 1465 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 8759 216731 PVC INFLATABLE PRODUCTS/ACCESSORIES (I DJ2050)(TH) | 2019-01-20 |
| TRLU8637754 [1] | 1466 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 87592 16731 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID | 2019-01-20 |
| 201901227514 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MSCU5041992 [1] | 746 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 87592 17151 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID | 2019-01-20 |
| 201901227513 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU7944031 [1] | 11 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 87592 17167 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID | 2019-01-20 |
| 201901227512 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU7944031 [1] | 8 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 4062 460208 PVC INFLATABLE PRODUCTS/ACCESSORIES (I DJ1968)(HX) | 2019-01-20 |
| FSCU8161510 [1] | 262 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 40624 60208 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID | 2019-01-20 |
| 201901227511 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MSCU5577840 [1] | 228 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 8759 215908 PVC INFLATABLE PRODUCTS/ACCESSORIES (I DJ2031)(YE) | 2019-01-20 |
| FSCU8367368 [1] | 272 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 87592 15908 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID | 2019-01-20 |
| 201901225113 | EXPEDITORS INTERNATIONAL(I) PVT LTD 501 TECHNIPLEX-I, OFF V. S FLY OVER Departure Port Colombo Harbor,Sri Lanka |
EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DR. Norfolk, Virginia Arrival Port |
| MEDU8779414 [1] | 1 pcs FAK EXCLUDING APPARELS AND TEXTILES, NOS TOTA L ONE H UNDRED AND FIFTY PACKAGES ONLY REINFO RCED STEEL WIRE BRAIDED RUBBER (OIL RESIS TAN T) HOSE CONTAINING MINI MUM 35% RELEVANT SYNT HETIC RUBBER IN THE RUBBER COMP OUND INV NO : 69200893 TO 69200903 DT 30.11.18 IEC CODE 0 398038724 HTS CODE : 4009 2100 NET WT : 9900. | 2019-01-21 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
519 KAISER DR STE A 19032 FOLCROFT UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
BLDG M2, SUITE 110 11101 METRO AIRP ROMULUS MI UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2403 WEST DETROIT STREET BROKEN ARROW OK UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
519 KAISER DR., SUITE A FOLCROFT PA UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2544 E. LANDSTREET ROAD, SUITE 100 ORLANDO FL UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
519 KAISER DRIVE SUITE A FOLCROFT PA 19032 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3881 BUSINESS PARK DR. LOUISVILLE KY 40213 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
18255 HUMBLE PARKWAY HUMBLE TX 77338 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3 TECHNOLOGY DR 01960 PEABODY UNITE - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
. 300 TRADEPORT DR STE ATLANTA GA 303 54 US - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 200 5757 WEST CENTURY BOULEVA LOS ANGELES CA 90045 UNITED STATES
- 3436454 2423040 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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