Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES
- EXPEDITORS INTERNATIONAL OF WASHING
19119 16TH AVE. S. SEATTLE WA 98188 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
1624 16TH STREET 07047 NORTH BERGEN - EXPEDITORS INTERNATIONAL OF WASHING
3 TECHNOLOGY DR 01960 PEABODY UNITE - EXPEDITORS INTERNATIONAL OF WASHING
237, ELLERY COURT NASHVILLE TN 37214 UNITED STATES
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
| MIDEA ELECCTRIC TRADING(SINGAPORE)C | 5 | |
| ATC TIRES PRIVATE LIMITED | 3 | |
| EXPEDITORS INTERNATIONAL ITALIA SRL | 2 | |
| TAIFINI COPPER AND CONDUCTOR, INC. | 63-464303394 TEL EX 19 | 1 |
| KAPS TEX VINA .,JSC | 84-2103857845 TEL EX 57 | 1 |
| JENP-JOU ENTERPRISE CO., LTD. | 1 | |
| KODA SAIGON CO., LTD | 1 | |
| ROYAL ARTS | 1 | |
| PRINCE ART EXPORTERS | 1 | |
| EX WORKSHOP LTD. | 1 | |
| SPORTSPOWER LIMITED | 1 | |
| EXPEDITORS INTERNATIONAL (I)PVT LTD | 91-3228362349 TEL EX 36 | 1 |
| SHARCO ENTRPRISES | 1 |
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2019010124773 | EXPEDITORS INTERNATIONAL ITALIA SRL VIA SANDRO PERTINI, 56 Departure Port Valencia,Spain |
EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU4776365 [1] | 14 pcs SYNTHETIC FURS | 2018-12-28 |
| 2019010124683 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING . |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TCLU8130781 [1] | 158 pcs VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES | 2018-12-30 |
| FSCU8544020 [1] | 314 pcs VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES | 2018-12-30 |
| TCLU8948931 [1] | 165 pcs VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES | 2018-12-30 |
| TEMU8669127 [1] | 156 pcs VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES | 2018-12-30 |
| NYKU4174756 [1] | 148 pcs VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES | 2018-12-30 |
| 2019010124643 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING . |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MOFU5806663 [1] | 548 pcs DECORATIVE TERRACOTTA VASE BOWL | 2018-12-30 |
| 2019010124642 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING . |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TCKU4850750 [1] | 162 pcs CHAIR | 2018-12-30 |
| 2019010124640 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING . |
New York/Newark Area, Newark, New Jersey Arrival Port |
| NYKU4991798 [1] | 1235 pcs IRON CHANDELIER DECORATED WITH SEA GLASSES | 2018-12-30 |
| 2019010124639 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING . |
New York/Newark Area, Newark, New Jersey Arrival Port |
| NYKU8237723 [1] | 4 pcs BASKET | 2018-12-30 |
| MOFU5882128 [1] | 498 pcs BASKET | 2018-12-30 |
| 2019010124638 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING . |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU5851668 [1] | 522 pcs CEILING MOUNTED CAPIZ | 2018-12-30 |
| 2019010124569 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| FSCU8068881 [1] | 116 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. FOLDING C HAIRS PO#5917220623(VENDOR-P1453 89) | 2018-12-30 |
| MEDU7397588 [1] | 116 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. FOLDING CHAIRS PO#5917220623(VENDOR-P1453 89) | 2018-12-30 |
| 2019010124562 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| CAIU8166453 [1] | 1763 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. MAINSTAYS 2 SLICE TOASTER PO# 0158607157 | 2018-12-30 |
| MSCU5755222 [1] | 1474 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. MAINSTAY S 2 SLICE TOASTER PO# 0158607157 | 2018-12-30 |
| TCNU7732586 [1] | 1763 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. MAINSTAY S 2 SLICE TOASTER PO# 0158607157 | 2018-12-30 |
| 2019010124557 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| AXIU1649120 [1] | 46 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. FOOTWEAR BANK REFERENCE NO.: EOA00701113 THE L/C NUMB ER IS ENTERED BY SHIPPERS FOR THEIR COMMERCIA L / FINANCING REQUIREMENTS. THE CARRIER HAS N O LIABILITY IN THIS RESPECT. P.O.NO.: 3662203 | 2018-12-30 |
| AMFU8890136 [1] | 46 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. FOOTWEAR BANK REFERENCE NO.: EOA00701113 THE L/C NUMB ER IS ENTERED BY SHIPPERS FOR THEIR COMMERCIA L / FINANCING REQUIREMENTS. THE CARRIER HAS N O LIABILITY IN THIS RESPECT. P.O.NO.: 3662203 | 2018-12-30 |
| TLLU5187502 [1] | 48 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 THE SHIPMENT IS CONSISTENT WITH THE LAST NEG OTIATED PURCHASE ORDER. THIS SHIPMENT CONTAIN S NO REGULATED WOOD PACKING MATERIAL. FOOTWEA R BANK REFERENCE NO.: EOA00701113 THE L/C NUM | 2018-12-30 |
| 2019010124326 | KODA SAIGON CO., LTD
LOT A4 - A5,THUAN DAO INDUSTRIAL PA Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
ARHAUS LLC 51 E HINES HILL RD New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7112140 [1] | 158 pcs WOODEN FURNITURE (TABLE) S O# SO18-1722, SO18 -1723, S O18-1299 PO# 859749, 86751 1, 846664 HTS CODE: 940360 90 FREIGHT COLLECT RAIL/TR UCK/DOOR BOSTON HEIGHTS, US, OH, 44236 | 2018-12-29 |
| 2019010124113 | JENP-JOU ENTERPRISE CO., LTD.
NO.226-16, JHONGJHOU VILLAGE, RENDE Departure Port Kaohsiung,China (Taiwan) EXPEDITORS INTERNATIONAL OF WASHING BUILDING M2, SUITE 110 11101 METRO |
HAWORTH INC. 1400 M-40 DOOR56 Long Beach, California Arrival Port |
| CRSU1013610 [1] | 3 pcs = 12 PLTS FURNITURE PARTS,CASTER PO#450311239 6.00010.0001 R65100918A R65101618B R65101618A 4503165275.00010.0001 HSCODE:830220 | 2018-12-23 |
| 2019010123425 | TAIFINI COPPER AND CONDUCTOR, INC.
TIN : 005231998000 Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
HOME DEPOT U.S.A., INC. 2455 PACES FERRY ROAD Seattle, Washington Arrival Port |
| MRKU0027279 [1] | 4636 pcs SHIPPER'S LOAD AND COUNT: LO ADED IN 1X40 CONTAINER GOODS DESCRIPTION: EXTENSION CORD S & POWER SUPPLY CORDS P.O. NO.: 57192390 QTY: 29,548 EA & 350 PC ================== ====================== F | 2018-12-31 |
| 2019010123167 | KAPS TEX VINA .,JSC
NO.5 THUY VAN INDUSTRIAL ZONE Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
HOME DEPOT U.S.A., INC. 2455 PACES FERRY ROAD Seattle, Washington Arrival Port |
| TGHU8043095 [1] | 1632 pcs HOUSE WRAP SUPPLIES AS PER P URCHASE ORDERS 58141405 16 32 ROLLS FF=522488144 S/C#:293858735 FREIGHT COLLE CT, SHIPPER LOAD & COUNT TGH U8043095|4200|1632|RL||CY/CY|1 9488|KGM|56|MTQ|966970866 | 2018-12-31 |
| 2019010122816 | ROYAL ARTS
E-186, KAMLA NEHRU NAGAR Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
ARHAUS LLC 51 E HINES HILL RD New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU6161600 [1] | 1 pcs THREE HUNDRED EIGHTY ONE P ACKAGES ONLY INDIA N IRON H ANDICRAFT FURNITURE ITEMS INV # RAI/ E/004 DT. : 22. 11.2018 RAI/E/005 DT. : 2 2 .11.2018 PO # 861821/867 641/861821 HS # 94 032090 SB # 9061016 DT : 22.11 .2018 91038 74 DT. : 24.11 .2018 IEC # ACHPJ7019F NET WT .: 4464.00 KGS FREIGHT COLLECT | 2018-12-28 |
| TCNU2859515 [1] | 251 pcs INDIAN IRON HANDICRAFT FUR NITURE ITEMS | 2018-12-28 |
| 2019010122777 | ATC TIRES PRIVATE LIMITED
D-III/23 & 23A, DAHEJ INDUSTRIAL ES Departure Port Mundra,India 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 |
| TCLU5212361 [1] | 216 pcs 216 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SI241 8006952 OTHER REFERENCE: 9102005841 NET WT: 10615 .854 KGS SHIPPING BILL NO. : 9014523 DATE: 20/11/ 2018 HS CODE NO: 40 11800 0 = EMAIL: CUSTOMSCOMPLIAN CE=ATGTIRE.C OM TEL: 781-32 1-3910 FAX: 781-322-2147 = = T IN NO. : 24210700432 CST NO. : 24710700432 IE | 2018-12-28 |
| 2019010122770 | PRINCE ART EXPORTERS
F-288/298 BASNI 2ND PHASE Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
ARHAUS LLC 51 E HINES HILL RD New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU7947938 [1] | 38 pcs THIRTY EIGHT PACKAGES ONLY INDIAN IRON FURNIT URE ITE MS INV # 18-19/00499 DT.21 .11.2018 P O # 823224,8491 68,857680 QTY # 38 HS # 9 4 032090 SB # 9034952 DT.2 1.11.2018 IEC # 139 3008135 NET WT.: 4222.100 KGS FRE IGHT COLLEC T | 2018-12-28 |
| 2019010122762 | ATC TIRES PRIVATE LIMITED
D-III/23 & 23A, DAHEJ INDUSTRIAL ES Departure Port Mundra,India 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 |
| XINU8201738 [1] | 184 pcs 184 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SI241 8006945 OTHER REFERENCE: 9102005840 NET WT: 11513.602 KGS SHIPPING BI LL NO.: 90 00370 DATE: 2 0/11/2018 HS CODE NO: 4011800 0 == TIN NO. : 2421 0700432 CST NO. : 24710 7 00432 IE CODE :-0307085279 = EMAIL: CUSTOMS COMPLIANC E=ATGTIRE.COM TEL: 781-321 -3910 FA | 2018-12-28 |
| 2019010122749 | ATC TIRES PRIVATE LIMITED
D-III/23 & 23A, DAHEJ INDUSTRIAL ES Departure Port Mundra,India 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 |
| TGHU9882761 [1] | 199 pcs 199 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SI241 8006897 OTHER REFERENCE: 9102005799 NET WT: 10521.549 KGS SHIPPING BI LL NO.: 89 50989 DATE: 17/11/2018 HS CODE NO: 4 01170 00, 40118000 == TIN N O. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 = EMA IL: CUSTOMS COMPLIANCE=ATGTIRE.COM TEL : 781- | 2018-12-28 |
| 2019010122586 | EXPEDITORS INTERNATIONAL ITALIA SRL VIA DELLA CONCORDIA,10 Departure Port Valencia,Spain |
EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DRIVE SUITE A New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU4540180 [1] | 27 pcs ALUMINIUM PROFILES HTS: 76042990 GENERAL CONT RACT RATE: | 2018-12-28 |
| 2019010122521 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 237, ELLERY COURT |
Jacksonville, Florida Arrival Port |
| MEDU8538607 [1] | 555 pcs BRIDGESTONE/FIRESTONE BRAND TIRES | 2018-12-30 |
| TCNU7225540 [1] | 5 pcs BRIDGESTONE/FIRESTONE BRAND TIRES | 2018-12-30 |
| BMOU4430320 [1] | 581 pcs BRIDGESTONE/FIRESTONE BRAND TIRES REF NO.:8Y1 KF41 THIRD NOTIFY BRIDGESTONE AMERICAS TIRE O PERATIONS,LLC. 4000E.MISSION BLVD. ONTARIO,CA 91761 USA TEL:909-673-1400 FAX:909-673-1455 " SEA - WAYBILL " HS CODE : 4011.10,4011.20 " FREIGHT PREPAID AS ARRANGED" TOTAL : 1716 PIE CES | 2018-12-30 |
| 2019010122519 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 237, ELLERY COURT |
Jacksonville, Florida Arrival Port |
| CXDU2002488 [1] | 5 pcs BRIDGESTONE/FIRESTONE BRAND TIRES | 2018-12-30 |
| MEDU8653508 [1] | 579 pcs BRIDGESTONE/FIRESTONE BRAND TIRES | 2018-12-30 |
| TCNU1551699 [1] | 545 pcs BRIDGESTONE/FIRESTONE BRAND TIRES | 2018-12-30 |
| TGCU5019899 [1] | 452 pcs BRIDGESTONE/FIRESTONE BRAND TIRES | 2018-12-30 |
| INKU6546372 [1] | 792 pcs BRIDGESTONE/FIRESTONE BRAND TIRES | 2018-12-30 |
| 2019010122516 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 237, ELLERY COURT |
Jacksonville, Florida Arrival Port |
| CARU9964264 [1] | 459 pcs BRIDGESTONE/FIRESTONE BRAND TIRES | 2018-12-30 |
| GLDU7276429 [1] | 6 pcs BRIDGESTONE/FIRESTONE BRAND TIRES REF NO.:8Y1 KF39 THIRD NOTIFY BRIDGESTONE AMERICAS TIRE O PERATIONS,LLC. 4000E.MISSION BLVD. ONTARIO,CA 91761 USA TEL:909-673-1400 FAX:909-673-1455 " SEA - WAYBILL " HS CODE : 4011.10 "FREIGHT PREPAID AS ARRANGED" TOTAL: 965 PIECES | 2018-12-30 |
| 2019010122510 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 237, ELLERY COURT |
Jacksonville, Florida Arrival Port |
| MEDU7748770 [1] | 652 pcs BRIDGESTONE BRAND TIRES THIRD NOTIFY BRIDGEST ONE AMERICAS TIRE OPERATIONS,LLC. 4000E.MISSI ON BLVD. ONTARIO,CA 91761 USA TEL:909-673-140 0 FAX:909-673-1455 REF NO.:8Y1FF33 " SEA - WA YBILL " HS CODE : 401110 "FREIGHT PREPAID AS ARRANGED" (652 PIECES) | 2018-12-30 |
| 2019010118334 | SPORTSPOWER LIMITED
LEVEL 20,PARKVIEW CENTRE,7 LAU LI S Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Savannah, Georgia Arrival Port |
| CAAU5085669 [1] | 2 pcs 14 FT CLASSIC TRAMPOLINE AND ENCLOSURE COMBO SET P/O 8759215710 3RD NOTIFY PARTY DAMCO DIS TRIBUTION SERVICES INC. 5011 EAST FIRESTONE P LACE SOUTH GATE, CA 90280 USA FOR ESCALATION S: 323-568-2526 THE SHIPMENT IS CONSISTENT WI TH THE LAST NEGOTIATED PURCHASE ORDER. | 2018-12-25 |
| CAAU5087208 [1] | 2 pcs 14 FT CLASSIC TRAMPOLINE AND ENCLOSURE COMBO SET P/O 8759215710 3RD NOTIFY PARTY DAMCO DIS TRIBUTION SERVICES INC. 5011 EAST FIRESTONE P LACE SOUTH GATE, CA 90280 USA FOR ESCALATIO NS: 323-568-2526 THE SHIPMENT IS CONSISTENT W ITH THE LAST NEGOTIATED PURCHASE ORDER. | 2018-12-25 |
| CAAU5089983 [1] | 2 pcs 14 FT CLASSIC TRAMPOLINE AND ENCLOSURE COMBO SET P/O 8759215710 3RD NOTIFY PARTY DAMCO DIS TRIBUTION SERVICES INC. 5011 EAST FIRESTONE P LACE SOUTH GATE, CA 90280 USA FOR ESCALATION S: 323-568-2526 THE SHIPMENT IS CONSISTENT WI TH THE LAST NEGOTIATED PURCHASE ORDER. | 2018-12-25 |
| 2019010118333 | MIDEA ELECCTRIC TRADING(SINGAPORE)C
158 CECIL STREET 07-0102 SINGAPORE Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Savannah, Georgia Arrival Port |
| MSCU4799859 [1] | 1 pcs FREEZER P/O 9112638789 3RD NOTIFY PARTY DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTO NE PLACE SOUTH GATE, CA 90280 USA FOR ESCALA TIONS: 323-568-2526 THE SHIPMENT IS CONSISTEN T WITH THE LAST NEGOTIATED PURCHASE ORDER. | 2018-12-25 |
| INBU5168070 [1] | 1 pcs FREEZER P/O 9112638789 3RD NOTIFY PARTY DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTO NE PLACE SOUTH GATE, CA 90280 USA FOR ESCALA TIONS: 323-568-2526 THE SHIPMENT IS CONSISTEN T WITH THE LAST NEGOTIATED PURCHASE ORDER. | 2018-12-25 |
| MSCU5874601 [1] | 1 pcs FREEZER P/O 9112638789 3RD NOTIFY PARTY DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTO NE PLACE SOUTH GATE, CA 90280 USA FOR ESCAL ATIONS: 323-568-2526 THE SHIPMENT IS CONSISTE NT WITH THE LAST NEGOTIATED PURCHASE ORDER. | 2018-12-25 |
| MSCU4679920 [1] | 1 pcs FREEZER P/O 9112638789 3RD NOTIFY PARTY DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTO NE PLACE SOUTH GATE, CA 90280 USA FOR ESCAL ATIONS: 323-568-2526 THE SHIPMENT IS CONSISTE NT WITH THE LAST NEGOTIATED PURCHASE ORDER. | 2018-12-25 |
| 2019010118327 | MIDEA ELECCTRIC TRADING(SINGAPORE)C
158 CECIL STREET 07-0102 SINGAPORE Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Savannah, Georgia Arrival Port |
| CAAU5085798 [1] | 224 pcs REFRIGERATOR P/O 9112638879 3RD NOTIFY PARTY DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FI RESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 THE SHIPMENT IS CON SISTENT WITH THE LAST NEGOTIATED PURCHASE ORD ER. | 2018-12-25 |
| 2019010118326 | MIDEA ELECCTRIC TRADING(SINGAPORE)C
158 CECIL STREET 07-0102 SINGAPORE Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Savannah, Georgia Arrival Port |
| CAAU5089896 [1] | 144 pcs CHEST FREEZER P/O 9112638518 3RD NOTIFY PARTY DAMCO DISTRIBUTION SERVICES INC. 5011 EAST F IRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 THE SHIPMENT IS CO NSISTENT WITH THE LAST NEGOTIATED PURCHASE OR DER. | 2018-12-25 |
| 2019010118321 | MIDEA ELECCTRIC TRADING(SINGAPORE)C
158 CECIL STREET 07-0102 SINGAPORE Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Savannah, Georgia Arrival Port |
| CAAU5089828 [1] | 194 pcs CHEST FREEZER P/O 9112638514 3RD NOTIFY PARTY DAMCO DISTRIBUTION SERVICES INC. 5011 EAST F IRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 THE SHIPMENT IS CO NSISTENT WITH THE LAST NEGOTIATED PURCHASE OR DER. | 2018-12-25 |
| CAAU5084786 [1] | 194 pcs CHEST FREEZER P/O 9112638514 3RD NOTIFY PARTY DAMCO DISTRIBUTION SERVICES INC. 5011 EAST F IRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 THE SHIPMENT IS CO NSISTENT WITH THE LAST NEGOTIATED PURCHASE OR DER. | 2018-12-25 |
| 2019010118320 | MIDEA ELECCTRIC TRADING(SINGAPORE)C
158 CECIL STREET 07-0102 SINGAPORE Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Savannah, Georgia Arrival Port |
| TGHU4863964 [1] | 1 pcs FREEZER P/O 9112638853 3RD NOTIFY PARTY DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTO NE PLACE SOUTH GATE, CA 90280 USA FOR ESCAL ATIONS: 323-568-2526 THE SHIPMENT IS CONSISTE NT WITH THE LAST NEGOTIATED PURCHASE ORDER. | 2018-12-25 |
| FSCU4822294 [1] | 1 pcs FREEZER P/O 9112638853 3RD NOTIFY PARTY DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTO NE PLACE SOUTH GATE, CA 90280 USA FOR ESCAL ATIONS: 323-568-2526 THE SHIPMENT IS CONSISTE NT WITH THE LAST NEGOTIATED PURCHASE ORDER. | 2018-12-25 |
| MEDU4187757 [1] | 1 pcs FREEZER P/O 9112638853 3RD NOTIFY PARTY DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTO NE PLACE SOUTH GATE, CA 90280 USA FOR ESCALA TIONS: 323-568-2526 THE SHIPMENT IS CONSISTEN T WITH THE LAST NEGOTIATED PURCHASE ORDER. | 2018-12-25 |
| TRIU5451632 [1] | 1 pcs FREEZER P/O 9112638853 3RD NOTIFY PARTY DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTO NE PLACE SOUTH GATE, CA 90280 USA FOR ESCALA TIONS: 323-568-2526 THE SHIPMENT IS CONSISTEN T WITH THE LAST NEGOTIATED PURCHASE ORDER. | 2018-12-25 |
| 2019010118310 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 237, ELLERY COURT |
Jacksonville, Florida Arrival Port |
| CAIU7513060 [1] | 589 pcs 2,512 PCS BRIDGESTONE BRAN D TIRE (S) MADE IN INDONES IA INVOICE NO. 8BX1UJ01 HT S NUMBER : 4011.10 FREIGHT PREPAID AT TOKYO SEAWAYBI L L WILL BE ISSUED AT TOKYO =PHONE NO. : (+62-2 67) 86 3 7921 FAX : (+62-267) 863 7923 | 2018-12-30 |
| TCLU9893704 [1] | 593 pcs 2,512 PCS BRIDGESTONE BRAN D TIRE (S) MADE IN INDONES IA INVOICE NO. 8BX1UJ01 HT S NUMBER : 4011.10 FREIGHT PREPAID AT TOKYO SEAWAYBI L L WILL BE ISSUED AT TOKYO =PHONE NO. : (+62-2 67) 86 3 7921 FAX : (+62-267) 863 7923 | 2018-12-30 |
| CAIU7544203 [1] | 661 pcs 2,512 PCS BRIDGESTONE BRAN D TIRE (S) MADE IN INDONES IA INVOICE NO. 8BX1UJ01 HT S NUMBER : 4011.10 FREIGHT PREPAID AT TOKYO SEAWAYBI L L WILL BE ISSUED AT TOKYO =PHONE NO. : (+62-2 67) 86 3 7921 FAX : (+62-267) 863 7923 | 2018-12-30 |
| MEDU8988538 [1] | 669 pcs 2,512 PCS BRIDGESTONE BRAN D TIRE (S) MADE IN INDONES IA INVOICE NO. 8BX1UJ01 HT S NUMBER : 4011.10 FREIGHT PREPAID AT TOKYO SEAWAYBI L L WILL BE ISSUED AT TOKYO =PHONE NO. : (+62-2 67) 86 3 7921 FAX : (+62-267) 863 7923 | 2018-12-30 |
| 2019010118258 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY UNITE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU9592031 [1] | 16 pcs INDIAN ARTISTIC IRON& WOODEN HANDICRAFT ITEM PO NO. 2000652178 HS CODE. 940360 | 2018-12-28 |
| CAIU9592031 [2] | 16 pcs INDIAN ARTISTIC IRON& WOODEN HANDICRAFT ITEM PO NO. 2000652178 HS CODE. 940360 | 2018-12-28 |
| CAIU9592031 [3] | 15 pcs INDIAN ARTISTIC IRON& WOODEN HANDICRAFT ITEM PO NO. 2000652178 HS CODE. 940360 | 2018-12-28 |
| CAIU9592031 [4] | 27 pcs INDIAN ARTISTIC IRON& WOODEN HANDICRAFT ITEM PO NO. 3000652178 HS CODE. 940360 | 2018-12-28 |
| CAIU9592031 [5] | - pcs INDIAN ARTISTIC IRON& WOODEN HANDICRAFT ITEM PO NO. 3000652178 HS CODE. 940360 | 2018-12-28 |
| 2019010118257 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY UNITE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU6122950 [1] | 16 pcs HAND WOVEN WOOLLEN RUGS QUANTITY : 508 PCS . 102 BALES INVOICE NO: E-0742 DATED: 10.11.2018 SHIPPING BILL NO. PO NO. 1000631757 HS CODE. 570299 | 2018-12-28 |
| BMOU6122950 [2] | 8 pcs HAND WOVEN WOOLLEN RUGS QUANTITY : 508 PCS . 102 BALES INVOICE NO: E-0742 DATED: 10.11.2018 SHIPPING BILL NO. PO NO. 1000631757 HS CODE. 570299 | 2018-12-28 |
| BMOU6122950 [10] | 14 pcs HAND WOVEN WOOLLEN RUGS QUANTITY : 854 PCS .171 BALES INVOICE NO: E-0743 DATED: 10.11.2018 SHIPPING BILL NO. PO NO. 2000631757 HS CODE. 570299 | 2018-12-28 |
| BMOU6122950 [11] | 29 pcs HAND WOVEN WOOLLEN RUGS QUANTITY : 854 PCS .171 BALES INVOICE NO: E-0743 DATED: 10.11.2018 SHIPPING BILL NO. PO NO. 2000631757 HS CODE. 570299 | 2018-12-28 |
| BMOU6122950 [12] | 14 pcs HAND WOVEN WOOLLEN RUGS QUANTITY : 854 PCS .171 BALES INVOICE NO: E-0743 DATED: 10.11.2018 SHIPPING BILL NO. PO NO. 2000631757 HS CODE. 570299 | 2018-12-28 |
| 2019010118256 | SHARCO ENTRPRISES
SECTOR-63, Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY UNITE |
NEWTON BUYING CORP (TJ MAXX) 770 COCHITUATE RD New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7117795 [1] | - pcs #5060 GRY GREN SPCE DYE DIAMD FRNGE #5060 IVRY ACRLC POPCRN INVOICE NO. 1723 DT. 10.11.2018 SB. NO. 9127323 DT. 26.11.2018 PO NO. 4000417857 | 2018-12-28 |
| MEDU7117795 [2] | 29 pcs #5060 GRY GREN SPCE DYE DIAMD FRNGE #5060 IVRY ACRLC POPCRN INVOICE NO. 1723 DT. 10.11.2018 SB. NO. 9127323 DT. 26.11.2018 PO NO. 4000417857 | 2018-12-28 |
| MEDU7117795 [3] | 44 pcs #5060 GRY GREN SPCE DYE DIAMD FRNGE #5060 IVRY ACRLC POPCRN INVOICE NO. 1723 DT. 10.11.2018 SB. NO. 9127323 DT. 26.11.2018 PO NO. 7000417857 | 2018-12-28 |
| MEDU7117795 [4] | 63 pcs #5060 GRY GREN SPCE DYE DIAMD FRNGE #5060 IVRY ACRLC POPCRN INVOICE NO. 1723 DT. 10.11.2018 SB. NO. 9127323 DT. 26.11.2018 PO NO. 7000417857 | 2018-12-28 |
| MEDU7117795 [5] | 19 pcs #5060 GRY GREN SPCE DYE DIAMD FRNGE #5060 IVRY ACRLC POPCRN INVOICE NO. 1723 DT. 10.11.2018 SB. NO. 9127323 DT. 26.11.2018 PO NO. 8000417857 | 2018-12-28 |
| 2019010118255 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY UNITE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7117795 [1] | 112 pcs 5060 TEAL BLU ACRLC COTN FRNGE INVOICE NO. 1735 DT. 17.11.2018 SB NO. 9126056 DT. 26.11.2018 PO NO. 4000653786 HS CODE. 630130 | 2018-12-28 |
| MEDU7117795 [2] | 9 pcs 5060 TEAL BLU ACRLC COTN FRNGE INVOICE NO. 1735 DT. 17.11.2018 SB NO. 9126056 DT. 26.11.2018 PO NO. 7000653786 HS CODE. 630130 | 2018-12-28 |
| 2019010118254 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY UNITE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU8034014 [1] | 37 pcs HAND WOVEN WOOLLEN RUGS QUANTITY : 1120 PCS . 224 BALES INVOICE NO: E-0746 DATED: 10.11.2018 SHIPPING BILL NO. PO NO. 4000631757 | 2018-12-28 |
| CAIU8034014 [2] | 19 pcs HAND WOVEN WOOLLEN RUGS QUANTITY : 1120 PCS . 224 BALES INVOICE NO: E-0746 DATED: 10.11.2018 SHIPPING BILL NO. PO NO. 4000631757 | 2018-12-28 |
| CAIU8034014 [3] | 37 pcs HAND WOVEN WOOLLEN RUGS QUANTITY : 1120 PCS . 224 BALES INVOICE NO: E-0746 DATED: 10.11.2018 SHIPPING BILL NO. PO NO. 4000631757 | 2018-12-28 |
| CAIU8034014 [4] | 19 pcs HAND WOVEN WOOLLEN RUGS QUANTITY : 1120 PCS . 224 BALES INVOICE NO: E-0746 DATED: 10.11.2018 SHIPPING BILL NO. PO NO. 4000631757 | 2018-12-28 |
| CAIU8034014 [5] | 28 pcs HAND WOVEN WOOLLEN RUGS QUANTITY : 1120 PCS . 224 BALES INVOICE NO: E-0746 DATED: 10.11.2018 SHIPPING BILL NO. PO NO. 4000631757 | 2018-12-28 |
| 2019010118253 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY UNITE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7117795 [1] | 67 pcs 5060 GRY GREN SPCE DYE DIAMD FRNGE 5060 IVRY ACRLC POPCRN INVOICE NO. 1722 DT. 10.11.2018 SB. NO. 9126060 DT. 26.11.2018 PO NO. 0300417855 | 2018-12-28 |
| MEDU7117795 [2] | 1 pcs 5060 GRY GREN SPCE DYE DIAMD FRNGE 5060 IVRY ACRLC POPCRN INVOICE NO. 1722 DT. 10.11.2018 SB. NO. 9126060 DT. 26.11.2018 PO NO. 0300417855 | 2018-12-28 |
| 2019010118211 | EX WORKSHOP LTD.
ROOM 1201,12/F., SHANGHAI INDUSTRIA Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
ARHAUS LLC 51 E HINES HILL RD New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU4597513 [1] | 338 pcs FURNITUREOUR PROFORMA INVOICE EX18413-1, PO 0 14315 (881492) STOOL FURNITURE OUR PROFORMA I NVOICE EX18413-2, PO 014315 (881492) STOOL SH IPPER DECLARED THAT NO WPM | 2018-12-29 |
| MSCU5465732 [1] | 338 pcs FURNITUREOUR PROFORMA INVOICE EX18413-1, PO 0 14315 (881492) STOOL FURNITURE OUR PROFORMA I NVOICE EX18413-2, PO 014315 (881492) STOOL SH IPPER DECLARED THAT NO WPM | 2018-12-29 |
| 2019010118110 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY UNITE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| FDCU0092080 [1] | 8 pcs ARTWARES.HANDICRAFTS OF ALUMINIUM INVOICE NO. SI-3450 DT. 16.11.2018 PO NO. 1000653762 HS CODE. 940550 | 2018-12-28 |
| FDCU0092080 [2] | 8 pcs ARTWARES.HANDICRAFTS OF ALUMINIUM INVOICE NO. SI-3450 DT. 16.11.2018 PO NO. 1000653762 HS CODE. 940550 | 2018-12-28 |
| FDCU0092080 [3] | 8 pcs ARTWARES.HANDICRAFTS OF ALUMINIUM INVOICE NO. SI-3450 DT. 16.11.2018 PO NO. 1000653762 HS CODE. 940550 | 2018-12-28 |
| FDCU0092080 [4] | 7 pcs ARTWARES.HANDICRAFTS OF ALUMINIUM INVOICE NO. SI-3451 DT. 16.11.2018 PO NO. 2000653762 HS CODE. 940550 | 2018-12-28 |
| FDCU0092080 [5] | 7 pcs ARTWARES.HANDICRAFTS OF ALUMINIUM INVOICE NO. SI-3451 DT. 16.11.2018 PO NO. 2000653762 HS CODE. 940550 | 2018-12-28 |
| 2019010118022 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 1624 16TH STREET 07047 NORTH BERGEN |
New York/Newark Area, Newark, New Jersey Arrival Port |
| SEGU6272854 [1] | 15 pcs OTHER HANDICRAFTS OF IRON,ALUMINIUM,PLASTIC,IRON & MANGO WOOD ARTWARES QTY: 666 PCS INV NO: 3678.18 DT: 15.11.2018 SB NO: | 2018-12-28 |
| SEGU6272854 [2] | 15 pcs OTHER HANDICRAFTS OF IRON,ALUMINIUM,PLASTIC,IRON & MANGO WOOD ARTWARES QTY: 666 PCS INV NO: 3678.18 DT: 15.11.2018 SB NO: | 2018-12-28 |
| SEGU6272854 [3] | 162 pcs OTHER HANDICRAFTS OF IRON,ALUMINIUM,PLASTIC,IRON & MANGO WOOD ARTWARES QTY: 666 PCS INV NO: 3678.18 DT: 15.11.2018 SB NO: | 2018-12-28 |
| SEGU6272854 [4] | 162 pcs OTHER HANDICRAFTS OF IRON,ALUMINIUM,PLASTIC,IRON & MANGO WOOD ARTWARES QTY: 666 PCS INV NO: 3678.18 DT: 15.11.2018 SB NO: | 2018-12-28 |
| SEGU6272854 [5] | 162 pcs OTHER HANDICRAFTS OF IRON,ALUMINIUM,PLASTIC,IRON & MANGO WOOD ARTWARES QTY: 666 PCS INV NO: 3678.18 DT: 15.11.2018 SB NO: | 2018-12-28 |
| 2019010117615 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 1624 16TH STREET 07047 NORTH BERGEN |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TTNU9672982 [1] | 3 pcs INDIAN ARTISTIC FURNITURE AND HANDICRAFT INVOICE NO. - 1027.20.11.2018 CNTR # TTNU9672982-40'HC IEC CODE : 1300004525 SB NO. & DT : 9031053 DT : 21.11.2018 | 2018-12-28 |
| TTNU9672982 [2] | 7 pcs INDIAN ARTISTIC FURNITURE AND HANDICRAFT INVOICE NO. - 1026.20.11.2018 CNTR # TTNU9672982-40'HC IEC CODE : 1300004525 SB NO. & DT : 9031053 DT : 21.11.2018 | 2018-12-28 |
| TTNU9672982 [3] | 8 pcs INDIAN ARTISTIC FURNITURE AND HANDICRAFT INVOICE NO. - 1028.20.11.2018 CNTR # TTNU9672982-40'HC IEC CODE : 1300004525 SB NO. & DT : 9031053 DT : 21.11.2018 | 2018-12-28 |
| TTNU9672982 [4] | 11 pcs INDIAN ARTISTIC FURNITURE AND HANDICRAFT INVOICE NO. - 1035.20.11.2018 CNTR # TTNU9672982-40'HC IEC CODE : 1300004525 SB NO. & DT : 9031053 DT : 21.11.2018 | 2018-12-28 |
| TTNU9672982 [5] | 9 pcs INDIAN ARTISTIC FURNITURE AND HANDICRAFT INVOICE NO. - 1029.20.11.2018 CNTR # TTNU9672982-40'HC IEC CODE : 1300004525 SB NO. & DT : 9031053 DT : 21.11.2018 | 2018-12-28 |
| 2019010117517 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Mobile, Alabama Arrival Port |
| TTNU4705867 [1] | 21 pcs MS COMPUTER DESK SHIPPER'S LOAD STOW AND COUN T 2180 CARTONS (2180 PCS) MS COMPUTER DESK PU RCHASE ORDER NO. 5917220083 O/A# OA699974/605 5IM072205/18 "THIS SHIPMENT CONTAINS NO REGUL ATED WOOD PACKING MATERIAL." "THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER." | 2018-12-30 |
| 2019010117478 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| CAIU7110001 [1] | 354 pcs JIG SAW PO#2012710430 CY-CY 3.DAMCO DISTRIBUT ION SERVICES INC. 5011 EAST FIRESTONE PLACE S OUTH GATE, CA 90280 USA FOR ESCALATIONS: 323- 568-2526 | 2018-12-25 |
| 2019010117477 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| CAIU7110001 [1] | - pcs STEERING WHEEL COVER PO#3607867557 CY-CY 3.DA MCO DISTRIBUTION SERVICES INC. 5011 EAST FIRE STONE PLACE SOUTH GATE, CA 90280 USA FOR ESCA LATIONS: 323-568-2526 | 2018-12-25 |
| 2019010117476 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| CAXU8154259 [1] | - pcs BLACK PLASTIC VISOR MIRROR PO#3607867160 CY-C Y 3.DAMCO DISTRIBUTION SERVICES INC. 5011 EAS T FIRESTONE PLACE SOUTH GATE, CA 90280 USA FO R ESCALATIONS: 323-568-2526 | 2018-12-25 |
| 2019010117475 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| CAIU7110001 [1] | 8 pcs TOOL BAG PO#2012710786 CY-CY 3.DAMCO DISTRIBU TION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323 -568-2526 | 2018-12-25 |
| 2019010117474 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| CAXU8154259 [1] | 188 pcs RIO GEAR XL CAMPING COT PO#8759215100 CY-CY 3 .DAMCO DISTRIBUTION SERVICES INC. 5011 EAST F IRESTONE PLACE SOUTH GATE, CA 90280 USA FOR E SCALATIONS: 323-568-2526 | 2018-12-25 |
| 2019010117473 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| CAIU8194584 [1] | 414 pcs 6IN 1 INTERCHANGEABLE SCREWDRIVER SET 2PC STU BBY SCREWDRIVER SET PO#2012710778 CY-CY 3.DAM CO DISTRIBUTION SERVICES INC. 5011 EAST FIRES TONE PLACE SOUTH GATE, CA 90280 USA FOR ESCAL ATIONS: 323-568-2526 | 2018-12-25 |
| 2019010117472 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| CAIU8194584 [1] | 1276 pcs LY-2003 2IN STARTER KIT LY-2004 TRIPLE BALL M OUNT LY-2003 2 IN STARTER KIT LY-2004 TRIPLE BALL MOUNT PO#3607868399 CY-CY 3.DAMCO DISTRI BUTION SERVICES INC. 5011 EAST FIRESTONE PLAC E SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 3 23-568-2526 | 2018-12-25 |
| CAIU7110001 [1] | 11 pcs LY-2003 2IN STARTER KIT LY-2004 TRIPLE BALL M OUNT LY-2003 2 IN STARTER KIT LY-2004 TRIPLE BALL MOUNT PO#3607868399 CY-CY 3.DAMCO DISTRI BUTION SERVICES INC. 5011 EAST FIRESTONE PLAC E SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 3 23-568-2526 | 2018-12-25 |
| CAXU8154259 [1] | 14 pcs LY-2003 2IN STARTER KIT LY-2004 TRIPLE BALL M OUNT LY-2003 2 IN STARTER KIT LY-2004 TRIPLE BALL MOUNT PO#3607868399 CY-CY 3.DAMCO DISTRI BUTION SERVICES INC. 5011 EAST FIRESTONE PLAC E SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 3 23-568-2526 | 2018-12-25 |
| 201901012280 | EXPEDITORS INTERNATIONAL (I)PVT LTD 5TH FLOOR Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Seattle, Washington Arrival Port |
| HASU4040287 [1] | 3 pcs TEA AND BOTANICALS, NOS THRE E HUNDRED AND EIGHTY PAPER SAC KS INDIAN BLACK TEA INV # ATL/AMG/1819/22 DT: 27.09.18 PO # 70008892 HS # 090240 20 SB # 8006155 DATED: 03/1 0/2018 NET WT.: 21,375.00 GS | 2018-12-31 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
19119 16TH AVE. S. SEATTLE WA 98188 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
1624 16TH STREET 07047 NORTH BERGEN - EXPEDITORS INTERNATIONAL OF WASHING
3 TECHNOLOGY DR 01960 PEABODY UNITE - EXPEDITORS INTERNATIONAL OF WASHING
237, ELLERY COURT NASHVILLE TN 37214 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
519 KAISER DRIVE SUITE A FOLCROFT PA 19032 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
THREE TECHNOLOGY DRIVE PEABODY MA 01960 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
21318 64TH AVE S KENT WA 98032 U.S.A. 1-2538723860 TEL EX 1-206835 14 - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A. 1-7709919333 TEL EX 1-770991 94 - EXPEDITORS INTERNATIONAL OF WASHING
BUILDING M2, SUITE 110 11101 METRO ROMULUS MI 48174 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
18255 HUMBLE PARKWAY HUMBLE TX 77338 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
. 6005 FREEPORT AVENUE, SUITE 102 MEM PHIS TN 38141 US - EXPEDITORS INTERNATIONAL OF WASHING
. 5395 DISTRIPLEX FARMS DRIVE MEMPHIS TN 38141 US - EXPEDITORS INTERNATIONAL OF WASHING
18029 CLEVELAND PARKWAY CLEVELAND OH 44135 UNITED STATES
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