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.
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2019012225304 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
TTNU4627701 [1] | 21 pcs FREIGHT AS ARRANGED 21 CTN S = 252 PRS OF FOO TWEAR DI VISION GOODS PO# : 4505794 083 PO LI NE ITEM : 00010 C USTOMER PO# : BA9R06 MATER IAL # : 654275-606 GENDER/ AGE : BOYS GRADE S CHL SHIP TO ID : 0000393538 PLANT : 1014 BUY GROUP : FIRST Q UALITY INVOICE # : J181124 00 2 DATE : 11-22-2018 NETT WEIGHT : 138 KG HS # | 2019-01-21 |
TTNU4627701 [2] | 21 pcs INVOICE# : 3343IM181112 DA TE OF INV : 11-12- 2018 21 CARTON = 252 PAIRS OF F OOTWEAR PO # : 4505877060 PO LINE ITEM : 00010 MATER IA L : BQ7098-300 DESCR : H UARACHE RUN NOW (TD) SHIP TO ID/PLANT : 0000393538/1 014 GENDER : BOYS TODDLER NET WEIGHT : 75.00 KGS CUS T PO # : BA9203 HTS CODE : 6402998005 NPWP : 01.8 | 2019-01-21 |
TTNU4627701 [3] | 35 pcs 35 CTNS = 420 PAIRS OF FOO TWEAR PO : 4505864 462 PO L INE ITEM: 00010 MATERIAL : BQ7219-30 0 SHIP TO ID: 000 0393538 PLANT: 1014 CUST P O# BA9W01 GENDER/AGE: BOYS PRE SCHOOL INVOICE : IY18I A00504D DATE: 11-21-2018 H TS :640399 NPWP : 01.386.2 30.5-401.000 PEB NO: 91054 0 PEB DATE: 03-12-18 SHIPP ER: PT. NIKOMAS GEM | 2019-01-21 |
TTNU4627701 [4] | 21 pcs 21 CTNS = 252 PRS OF FOOTW EAR DIVISION GOODS PO# : 4 505877075 PO LINE ITEM : 0 0010 CUST OMER PO# : BA9W03 MATERIAL # : BQ7097-300 G E NDER/AGE : BOYS PRE SCHOO L SHIP TO ID : 0000 393538 PLANT : 1014 BUY GROUP : F IRST QUALIT Y INVOICE # : J 181124181 DATE : 11-26-201 8 NETT WEIGHT : 113 KG HS # : 640299 NPWP : 01. | 2019-01-21 |
TTNU4627701 [5] | 35 pcs 35 CTNS = 420 PAIRS OF FOO TWEAR PO : 4505866 330 PO L INE ITEM: 00010 MATERIAL : AV0743-60 0 SHIP TO ID: 000 0393538 PLANT: 1014 CUST P O# BA9S04 GENDER/AGE: BOYS GRADE SCHL INVOICE : IY18I A00807D DATE: 11-21-2018 H TS : 64039 9 NPWP : 01.386. 230.5-401.000 PEB NO: 9185 3 2 PEB DATE: 05-12-18 SHIP PER: PT. NIKOMAS GE | 2019-01-21 |
2019012224887 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
TCLU5768108 [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. P.O : 531 3052158 816 CTNS OF CERAMIC BUNNY IRID | 2019-01-20 |
2019012224886 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
FCIU9314907 [1] | 246 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 NO: 39 13131532 PG LETTER BOARD COMMERCIAL INVOICE N | 2019-01-20 |
2019012224850 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
MEDU7150730 [1] | 394 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# 6607942692 | 2019-01-20 |
2019012224849 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
MSCU7037435 [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. FOOTWEAR PO# 6607943045 | 2019-01-20 |
2019012224848 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
GLDU0682977 [1] | 495 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. FOOTWEAR PO# 6607941580 | 2019-01-20 |
MEDU7150730 [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. FOOTWEAR PO# 6607941580 | 2019-01-20 |
2019012224847 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
GLDU0682977 [1] | 655 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# 6607941706 | 2019-01-20 |
2019012224846 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
GLDU0682977 [1] | 634 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# 94573579 | 2019-01-20 |
2019012224845 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
TCNU5635714 [1] | 5 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. FOOTWEAR PO# 6607941731 | 2019-01-20 |
GLDU0682977 [1] | 4 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# 6607941731 | 2019-01-20 |
2019012224844 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
TCNU5635714 [1] | 684 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# 6607941857 | 2019-01-20 |
2019012224843 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
MSCU7088900 [1] | 165 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# 6607941530 | 2019-01-20 |
TCNU5635714 [1] | 576 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. FOOTWEAR PO# 6607941530 | 2019-01-20 |
2019012224842 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
MSCU7088900 [1] | 741 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# 6607941687 | 2019-01-20 |
2019012224841 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
MSCU9624869 [1] | 87 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. FOOTWEAR PO# 6607943127 | 2019-01-20 |
MSCU7037435 [1] | 73 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# 6607943127 | 2019-01-20 |
2019012224837 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
MSCU7088900 [1] | 344 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# 6607945451 | 2019-01-20 |
2019012224830 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
AMFU8890563 [1] | 63 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. METAL LAU NDRY WALL SIGN PO# 6107941873 1PALLET=1CARTON | 2019-01-20 |
2019012224823 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
TLLU5168396 [1] | 645 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# 6607946284 === CAPITAL GENERATION LTD. 18 | 2019-01-20 |
2019012224736 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
FSCU4760510 [1] | 468 pcs 100% COTTON TERRY TOWEL WHS C ODE 9468-0 --- J C PENNEY PU RCHASING CORPORATION PENNEY RD, 120 30297 FOREST PARK U NITED STATES --- IN1781383 D JC6316 IN1592952 DJC6317 ET D : 2018-12-24 ETA : 2019-01- | 2019-01-21 |
PONU1740481 [1] | 482 pcs 100% COTTON TERRY TOWEL | 2019-01-21 |
2019012224655 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
MSKU6316054 [1] | 1 pcs 3054 UNIT OF BATH TOWELS AS P ER CONTRACT 1802408 SUB / CON TRACT: 740/1802408/H LOT NO: 0862, 0863, 0864, 0867 WAREHO USE : 9694-1 COMM INV NO:VP1 802008070 DATE:16.12.2018 PS I INV NO:2018418002 WGBL CI N | 2019-01-21 |
2019012224566 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE Los Angeles, California Arrival Port |
FCIU9830360 [1] | 42 pcs PLUMING SUPPLIER AND AC | 2019-01-16 |
2019012224111 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 710 ,7TH FLOOR PHASE II,HOWARD Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 400 506 EAST DALLAS ROAD Los Angeles, California Arrival Port |
CBHU4278080 [1] | 881 pcs MAGNET HOLDER WELDING HAND TOOL WELDING PLI ER CLAMP | 2019-01-16 |
2019012224051 | N.C.JOHN & SONS (P) LIMITED
POST BOX NO-17 Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
HOME DEPOT U.S.A., INC. 2455 PACES FERRY ROAD Savannah, Georgia Arrival Port |
CPSU6450899 [1] | 167 pcs RUBBER COIR SCRAPER MAT HTS.CODE 57022090 RUBBER BACKED COIR MATS 167 PALLETS RUBBER COIR SCRAPER MAT SKU NO. 1003166173 (1002 PCS) PO 57141788 INV NO.MM-10585 DT.04.12.2018 | 2019-01-21 |
2019012223447 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S |
Houston, Texas Arrival Port |
MRKU4766699 [1] | 775 pcs LADIES 58% COTTON;38% POLYESTE R;4% SPANDEX KNIT TOP P.O NO: 5357149647 ---- 3RD NO TIFY PARTY : DAMCO DISTRIBUT ION SERVICES INC 5011 EAST F IRESTONE PLACE SOUTH GATE. C A 90280 USA FOR ESCALATIONS: | 2019-01-20 |
MSKU1853343 [1] | 2153 pcs LADIES 58% COTTON;38% POLYESTE R;4% SPANDEX KNIT TOP P.O NO: 5357149647 ---- 3RD NO TIFY PARTY : DAMCO DISTRIBUT ION SERVICES INC 5011 EAST F IRESTONE PLACE SOUTH GATE. C A 90280 USA FOR ESCALATIONS: | 2019-01-20 |
PONU7671520 [1] | 12 pcs LADIES 58% COTTON;38% POLYESTE R;4% SPANDEX KNIT TOP P.O NO: 5357149647 ---- 3RD NO TIFY PARTY : DAMCO DISTRIBUT ION SERVICES INC 5011 EAST F IRESTONE PLACE SOUTH GATE. C A 90280 USA FOR ESCALATIONS: | 2019-01-20 |
MRKU4316789 [1] | 1889 pcs LADIES 58% COTTON;38% POLYESTE R;4% SPANDEX KNIT TOP P.O NO: 5357149647 ---- 3RD NO TIFY PARTY : DAMCO DISTRIBUT ION SERVICES INC 5011 EAST F IRESTONE PLACE SOUTH GATE. C A 90280 USA FOR ESCALATIONS: | 2019-01-20 |
2019012222128 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE Los Angeles, California Arrival Port |
CSNU6331407 [1] | 42 pcs PLUMING SUPPLIER | 2019-01-16 |
2019012221538 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF: Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 5757 WEST CENTURY BLVD, SUITE 200 |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR Long Beach, California Arrival Port |
SEGU5851609 [1] | 31 pcs (31CTNS) CY / CY CARGO DESCRIPTION: PANTS/BOTTOMS/LEGGING CATEGORY#348 FIBER CONTENT: 57% COTTON 38% POLYESTER 5% SPANDEX WOVEN BLUE DENIM. | 2019-01-21 |
2019012221537 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF: Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 5757 WEST CENTURY BLVD, SUITE 200 |
APM GLOBAL LOGISTICS BANGLADESH LTD ON BEHALF OF: Long Beach, California Arrival Port |
SEGU5851609 [1] | 39 pcs (39CTNS) CY / CY 100% COTTON YD MENS WOVEN SHIRT AS PER SUB: 513 CONTACT: 1804837 FREIGHT COLLECT SUFFIX: C | 2019-01-21 |
2019012221536 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF: Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 5757 WEST CENTURY BLVD, SUITE 200 |
APM GLOBAL LOGISTICS BANGLADESH LTD ON BEHALF OF: Long Beach, California Arrival Port |
SEGU5851609 [1] | 37 pcs (37CTNS) CY / CY 100% COTTON YD MENS WOVEN SHIRT AS PER SUB: 513 CONTACT: 1804837 FREIGHT COLLECT SUFFIX: C | 2019-01-21 |
2019012221535 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF: Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 5757 WEST CENTURY BLVD, SUITE 200 |
APM GLOBAL LOGISTICS BANGLADESH LTD ON BEHALF OF: Long Beach, California Arrival Port |
SEGU5851609 [1] | 18 pcs (18CTNS) CY / CY 100% COTTON MENS WOVEN SHIRT AS PER SUB: 525 CONTACT: 1806353 FREIGHT COLLECT SUFFIX: C ITEM: 0306 | 2019-01-21 |
2019012221534 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF: Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 5757 WEST CENTURY BLVD, SUITE 200 |
APM GLOBAL LOGISTICS BANGLADESH LTD ON BEHALF OF: Long Beach, California Arrival Port |
SEGU5851609 [1] | 71 pcs (71CTNS) CY / CY 100% COTTON YD MENS WOVEN SHIRT AS PER SUB: 513 CONTACT: 1804819 FREIGHT COLLECT SUFFIX: RT | 2019-01-21 |
2019012221533 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF: Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 5757 WEST CENTURY BLVD, SUITE 200 |
APM GLOBAL LOGISTICS BANGLADESH LTD ON BEHALF OF: Long Beach, California Arrival Port |
SEGU5851609 [1] | 1694 pcs (1694CTNS) CY / CY 100% COTTON YD MENS WOVEN SHIRT AS PER SUB: 502 CONTACT: 1806287 FREIGHT COLLECT SUFFIX: RT | 2019-01-21 |
2019012221532 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF: Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 5757 WEST CENTURY BLVD, SUITE 200 |
APM GLOBAL LOGISTICS BANGLADESH LTD ON BEHALF OF: Long Beach, California Arrival Port |
CAIU8426099 [1] | 63 pcs (63CTNS) CY / CY 98/02% CTN/SPDX WVN YOUNG MAN SHORT CONT:1809517 STYLE:188717 PO NO;4922-613K FREIGHT COLLECT 6046-221C | 2019-01-21 |
2019012221531 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF: Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 5757 WEST CENTURY BLVD, SUITE 200 |
APM GLOBAL LOGISTICS BANGLADESH LTD ON BEHALF OF: Long Beach, California Arrival Port |
SEGU5851609 [1] | 112 pcs (112CTNS) CY / CY MENS PANTS. MENS 69% POLYESTER 29% VISCOSE 2% SPANDEX WOVEN LONG PANTS. CATEGORY-647 H.S. CODE NO.: 6203.43.9010 (PANTS) H.S. CODE NO.: 3923.90.0080 (HANGER) | 2019-01-21 |
2019012221530 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF:KWUN TONG APPARELS LTD Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 5757 WEST CENTURY BLVD, SUITE 200 |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR Long Beach, California Arrival Port |
CAIU8426099 [1] | 125 pcs (125CTNS) CY / CY MEN WOVEN PANTS SUB/CONTRACT/PO: 502/1718548/RT ORDER: 100001764561 FREIGHT COLLECT DI :03861917 LOT :8021 | 2019-01-21 |
2019012221529 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF: Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 5757 WEST CENTURY BLVD, SUITE 200 |
APM GLOBAL LOGISTICS BANGLADESH LTD ON BEHALF OF: Long Beach, California Arrival Port |
CAIU8426099 [1] | 211 pcs (211CTNS) CY / CY 100% COTTON PD MENS WOVEN SHIRT AS PER SUB: 513 CONTACT: 1804819 FREIGHT COLLECT SUFFIX: RT | 2019-01-21 |
2019012221528 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF: Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 5757 WEST CENTURY BLVD, SUITE 200 |
UNTO THE ORDER OF: AL-ARAFAH ISLAMI BANK LTD. Long Beach, California Arrival Port |
CAIU8426099 [1] | 434 pcs (434CTNS) CY / CY MEN'S 98% COTTON 2% SPANDEX STRETCH SHORT CONTRACT # 1805461 PO # 4981-858K,6099-055C,6111-751R ITEM # 516-6021,516-6026 | 2019-01-21 |
2019012221527 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF:FOUR H FASHIONS LTD Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 5757 WEST CENTURY BLVD, SUITE 200 |
APM GLOBAL LOGISTICS BANGLADESH LTD ON BEHALF OF:FOUR H FASHIONS LTD Long Beach, California Arrival Port |
CAIU8426099 [1] | 3181 pcs (3181CTNS) CY / CY READY-MADE GARMENTS: FABRICATION: 95% COTTON 5% SPANDEX S/J OF 150 GSM STYLE- 165854, 181406 ITEM: LADIES 1 PCS PK COTTON BIKINI LADIES 1 PCS PK COTTON LACE HIPSTER | 2019-01-21 |
2019012221526 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF:FOUR H FASHIONS LTD Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 5757 WEST CENTURY BLVD, SUITE 200 |
APM GLOBAL LOGISTICS BANGLADESH LTD ON BEHALF OF:FOUR H FASHIONS LTD Long Beach, California Arrival Port |
CAIU8426099 [1] | 65 pcs (65CTNS) CY / CY READY-MADE GARMENTS: FABRICATION: 95% COTTON 5% SPANDEX S/J OF 150 GSM STYLE- 165854 ITEM: LADIES 1 PCS PK COTTON BIKINI | 2019-01-21 |
2019012221523 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF:FOUR H FASHIONS LTD Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 5757 WEST CENTURY BLVD, SUITE 200 |
APM GLOBAL LOGISTICS BANGLADESH LTD ON BEHALF OF:FOUR H FASHIONS LTD Long Beach, California Arrival Port |
CAIU8426099 [1] | 338 pcs (338CTNS) CY / CY READY-MADE GARMENTS: FABRICATION: 100% COTTON S/J OF 130 GSM STYLE- 102549, 102550, 179273 ITEM: GIRLS 9 PCS PK HIPSTER GIRLS 9 PCS PK BRIEF | 2019-01-21 |
2019012221449 | GRENDENE S/A
AV. PEDRO GRENDENE, 131-A Departure Port Sao Paulo,Brazil EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Savannah, Georgia Arrival Port |
TGCU5012868 [1] | 4 pcs ACCURATE COMMODITY DESCRIPTION: GROSS WEIGHT: 4085,62 KGS 490 CARTONS COVERING 7350 PAIRS OF M GE CASUAL THONG HTS: 6402.99.31.45 NCM: 6402.99.90 INVOICE: 0201161140 WAL-MART PURCH ASE ORDER NUMBER 6607949895 FREIGHT COLLECT B L AS PER AGREEMENT OPEN ACCOUNT NUMBER: EOA00 699037 THE SHIPMENT IS CONSISTENT WITH THE LA | 2019-01-20 |
2019012221443 | EXPEDITORS INTERNATIONAL DO BRASIL RUA DR.RENATO PAES DE BARROS,1017/C Departure Port Sao Paulo,Brazil |
EXPEDITORS INTERNATIONAL OF WASHING 3101 YORKMONT ROAD, SUITE 2400 Savannah, Georgia Arrival Port |
IPXU3965481 [1] | - pcs FAK EXCLUDING APPARELS AND TEXTILES, NOS 01X2 0DRY' SHIPPER'S LOAD AND COUNT 50 CARTON CAS ES INTO 50 WOODEN PALLETS CONTAINING: 4.671 P IECES GEARS AND ELECTRICAL PARTS NCM: 8483.4 0.90 / 7307.21.00 / 8483.90.00 / 8503.00.90 / 8414.90.20 INVOICES: LYM 793 + LYM 794 SHIPP ED ON BOARD FREIGHT COLLECT DUE: 18BR00099634 | 2019-01-20 |
2019012221442 | GRENDENE S/A
AV. PEDRO GRENDENE, 131-A Departure Port Sao Paulo,Brazil EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Savannah, Georgia Arrival Port |
FBIU0112225 [1] | 7 pcs ACCURATE COMMODITY DESCRIPTION: GROSS WEIGHT: 892,166 KGS 107 CARTONS COVERING 1605 PAIRS OF M GE CASUAL THONG HTS: 6402.99.31.45 NCM: 6402.99.90 INVOICE: 0201161138 WAL-MART PURCH ASE ORDER NUMBER 6607949897 FREIGHT COLLECT B L AS PER AGREEMENT OPEN ACCOUNT NUMBER: EOA00 699037 THE SHIPMENT IS CONSISTENT WITH THE LA | 2019-01-20 |
2019012221441 | GRENDENE S/A
AV. PEDRO GRENDENE, 131-A Departure Port Sao Paulo,Brazil EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Savannah, Georgia Arrival Port |
TGCU5012868 [1] | 419 pcs ACCURATE COMMODITY DESCRIPTION: GROSS WEIGHT: 3493,622 KGS 419 CARTONS COVERING 6285 PAIRS OF M GE CASUAL THONG HTS: 6402.99.31.45 NCM: 6402.99.90 INVOICE: 0201161139 WAL-MART PURC HASE ORDER NUMBER 6607949896 FREIGHT COLLECT BL AS PER AGREEMENT OPEN ACCOUNT NUMBER: EOA0 0699037 THE SHIPMENT IS CONSISTENT WITH THE L | 2019-01-20 |
2019012221440 | GRENDENE S/A
AV. PEDRO GRENDENE, 131-A Departure Port Sao Paulo,Brazil EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Savannah, Georgia Arrival Port |
TGCU5012868 [1] | 9 pcs ACCURATE COMMODITY DESCRIPTION: GROSS WEIGHT: 75,042 KGS 9 CARTONS COVERING 135 PAIRS OF M GE CASUAL THONG HTS: 6402.99.31.45 NCM: 6402 .99.90 INVOICE: 0201161137 WAL-MART PURCHASE ORDER NUMBER 6607949898 FREIGHT COLLECT AS PE R AGREEMENT OPEN ACCOUNT NUMBER: EOA00699037 THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO | 2019-01-20 |
2019012221439 | GRENDENE S/A
AV. PEDRO GRENDENE, 131-A Departure Port Sao Paulo,Brazil EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Savannah, Georgia Arrival Port |
FBIU0112225 [1] | 292 pcs ACCURATE COMMODITY DESCRIPTION: GROSS WEIGHT: 2434,696 KGS 292 CARTONS COVERING 4380 PAIRS OF M GE CASUAL THONG HTS: 6402.99.31.45 NCM: 6402.99.90 INVOICE: 0201161113 WAL-MART PURC HASE ORDER NUMBER 6607949893 FREIGHT COLLECT AS PER AGREEMENT OPEN ACCOUNT NUMBER: EOA0069 9037 THE SHIPMENT IS CONSISTENT WITH THE LAST | 2019-01-20 |
2019012221437 | GRENDENE S/A
AV. PEDRO GRENDENE, 131-A Departure Port Sao Paulo,Brazil EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Savannah, Georgia Arrival Port |
CAIU4723695 [1] | 1121 pcs M GE CASUAL THONG ACCURATE COMMODITY DESCRIPT ION: GROSS WEIGHT: 8759,898 KGS 1235 CARTONS COVERING 14820 PAIRS OF M GE CASUAL THONG HTS : 6402.99.31.45 NCM: 6402.99.90 INVOICE: 0201 161125 WAL-MART PURCHASE ORDER NUMBER 3662200 653 FREIGHT COLLECT AS PER AGREEMENT OPEN ACC OUNT NUMBER: EOA00699037 THE SHIPMENT IS CONS | 2019-01-20 |
TGCU5012868 [1] | 114 pcs M GE CASUAL THONG | 2019-01-20 |
2019012221319 | EXPEDITORS INTL ITALIA SRL VIA SANDRO PERTINI 56 Departure Port Napoli,Italy |
EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY Houston, Texas Arrival Port |
MEDU7147758 [1] | 17 pcs STAINLESS STEEL = = = EXPRESS BILL OF LADING = = = CHARGES : COLLECT : O/F + ACCESSOIRES P REPAID : ORIGIN CHARGES GENERAL CONTRACT RATE : | 2019-01-20 |
2019012220840 | SHENG YAO ENTERPRISE CO.,LTD.
MANHATTAN SPECIAL ECONOMIC ZONE,SAN Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Houston, Texas Arrival Port |
MEDU8811542 [1] | 125 pcs LIGHTING PO NO. 3057539430 SC NO. 18-143WW FR EIGHT C OLLECT (=) UNIT 12 AND 13 11F TOWER 1 HARBOUR CTR 1 HOK CHEUNG ST UNIT 12-13 T OWE R1 HONG KONG 91 999077 HONG KONG == 3RD NOTIF Y PA RTY: DAMCO DISTRIBUTION SE RVICES INC. 5 011 EAST FIRE STONE PLACE. SOUTH GATE, C A 90 280 USA. FOR ESCALATIO NS: 323-568-2526. | 2019-01-20 |
2019012220839 | SUN GARMENT TEXTILE VIETNAM CO., LT
08 ROAD, QUARTER 4, LINH TRUNG, THU Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Houston, Texas Arrival Port |
MEDU8811542 [1] | 97 pcs LADIES KNITTED CAMI PO NO. 5357149326 SC NO. 18-143W W FREIGHT COLLECT == 3RD N OTIFY PART Y: DAMCO DISTRIB UTION SERVICES INC. 5011 E A ST FIRESTONE PLACE. SOUTH GATE, CA 90280 USA. FOR E SCALATIONS: 323-568-2526. | 2019-01-20 |
2019012220838 | EAZY ENTERPRISE CO.,LTD.
NO79 SEC2 SONGZHU RD BEITUN DIST Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Houston, Texas Arrival Port |
MEDU8811542 [1] | 225 pcs FOOTWEAR: MENS CASUAL PO N O. 6607947317 SC N O. 18-14 3WW FREIGHT COLLECT == 3RD NOTIFY PA RTY: DAMCO DISTR IBUTION SERVICES INC. 5011 E AST FIRESTONE PLACE. SOU TH GATE, CA 90280 US A. FOR ESCALATIONS: 323-568-2526 . | 2019-01-20 |
2019012220837 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
MEDU8811542 [1] | 198 pcs ROOM DARKING BLINDS PO NO. 7117611325 SC NO. 18-143W W FREIGHT COLLECT | 2019-01-20 |
TGHU4940778 [1] | 1937 pcs ROOM DARKING BLINDS PO NO. 7117611325 SC NO. 18-143W W FREIGHT COLLECT | 2019-01-20 |
2019012220828 | HANSOLL VINA CO., LTD
NO.6 SONG THAN 1 INDUSTRIAL PARK, D Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Houston, Texas Arrival Port |
MEDU8811542 [1] | 496 pcs GIRLS KNIT PULLOVER PO NO. 0806689324 SC NO. 18-143W W FREIGHT COLLECT == 3RD N OTIFY PART Y: DAMCO DISTRIB UTION SERVICES INC. 5011 E A ST FIRESTONE PLACE. SOUTH GATE, CA 90280 USA. FOR E SCALATIONS: 323-568-2526. | 2019-01-20 |