Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
510 MCCORMICK DRIVE GLEN BURNIE MD UNITED STATES
- EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 190 2000 CONNER ROAD HEBRON KY 41048 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2265 CLEMENTS FERRY ROAD, SUITE 31 CHARLESTON SC UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITES K - N 510 MCCORMICK DRIVE GLEN BURNIE MD 21061 UNITED STATES
- 2829494 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 7686647 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3629771 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- U.S.A. [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 7716400 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 5376100 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 9946079 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4211009 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 2829494 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8800900 [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
| MEYER CORPORATION U.S. | 1 | |
| O&M HALYARD INC. | 1-4704485273 | 1 |
| HOME DEPOT (USA) INC. | 1 | |
| MOUNT VERNON MILLS, INC | 1 |
Suppliers
| BEIJING KANG-JIE-KONG INTERNATIONAL | 12 | |
| EXPEDITORS HONG KONG LIMITED | 3 | |
| EXPEDITORS INTERNATIONAL ITALIA SRL | 39-200630240 TEL EX 30 | 2 |
| EXPEDITORS (MALAYSIA) SDN. BHD. | 60-73334155 TEL EX 17 | 2 |
| EXPEDITORS INTERNATIONAL (INDIA) PV | 91-8042842800 TEL EX 50 | 2 |
| BEIJING KANG JIE KONG CARGO AGENT C | 1 | |
| EXPEDITORS INDONESIA | 1 | |
| BEIJING KANG-JIE-KONG INTL CARGO AG | 1 | |
| BEIJING KANGJIEKONG INTERNATIONAL C | 1 | |
| EXPEDITORS INTERNATIONAL (I) PVT | 1 | |
| FAISAL SPINNING MILLS LTD (WEAVING | 1 | |
| ANHUI SHENGYA FLOORING TECHNOLOGY C | 1 | |
| SAFESKIN MEDICAL & SCIENTIFIC | 66-74460906 TEL EX 09 | 1 |
| BEIJING KANG JIE KONG INTL CARGO | 1 |
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2018122131724 | BEIJING KANG-JIE-KONG INTL CARGO AG UNIT A, 12/F, TOWER B, BEWINNER IN Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE Long Beach, California Arrival Port |
| OOLU6898424 [1] | 36 pcs 1E55622G01 COIL-CONDENSER 2E37451G01 COIL-PRE COOL | 2018-12-20 |
| 2018122131586 | BEIJING KANGJIEKONG INTERNATIONAL C 12TH FLOOR BUILDING 7 QINGDAO SOFT Departure Port Lien Yin Chiang,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 400 506 EAST DALLAS ROAD Long Beach, California Arrival Port |
| FCIU9823102 [1] | 156 pcs FURNITURE-UPHOLSTERY:UPHOLSTERY | 2018-12-20 |
| 2018122131483 | EXPEDITORS INDONESIA GRAHA INDOCHEM, 5TH FLOOR JL. PANTA Departure Port Tanjung Priok,Indonesia |
EXPEDITORS INTERNATIONAL OF WASHING 2403 WEST DETROIT STREET Los Angeles, California Arrival Port |
| CSLU6316426 [1] | 13 pcs FABRICS | 2018-12-20 |
| CSNU6127395 [1] | 13 pcs FABRICS | 2018-12-20 |
| 2018122131332 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU6641540 [1] | 91 pcs 91 CTNS = 1092 PAIRS OF FO OTWEAR PO : 450579 4069 PO LINE ITEM: 00010 MATERIAL :723947-405 SHIP TO ID: 00 00088646 PLANT: 1014 CUST PO# 159008 GENDER/AGE: BOY S TODDLER INVOICE: IY 18HAB 7404D DATE: 11-22-2018 HTS :640291 NPWP : 01.386.230 .5-401.000 MSR PEB NO: 829 064 PEB DATE: 05-11-18 | 2018-12-20 |
| MEDU6641540 [2] | 142 pcs FREIGHT AS ARRANGED 142 CT NS = 1704 PAIRS OF FOOTWEA R PO : 4505811832 PO LINE ITEM: 0001 0 MATERIAL :7239 46-405 SHIP TO ID: 0000088 6 46 PLANT: 1014 CUST PO# 1 58978 GENDER/AGE: B OYS PRE SCHOOL INVOICE: IY18HBB73 03D DATE: 1 0-22-2018 HTS : 640291 NPWP : 01.386.230.5 -4 01.000 MSR PEB NO: 82806 8 PEB DATE: 03-11-18 | 2018-12-20 |
| 2018122131330 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU4885830 [1] | - pcs FREIGHT AS ARRANGED MSR 20 0 CTNS = 2400 PR S OF FOO TWEAR DIVISION GOODS PO# : 450580122 8 PO LINE : 0006 0 MATERIAL : AH8145-401 PL A NT : 1014 INVOICE : JJI18 101079 DATE : 11-07 -2018 S HIP TO ID : 0000088646 N.W : 1968.00 KGS CUST PO# : 159452 GENDER/AGE :MENS HS COD E :6404110000 NPWP: 3 1.196.426.6-433.000 PEB | 2018-12-20 |
| MEDU4885830 [2] | 175 pcs 175 CTNS = 2100 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4505794081 PO LINE ITEM : 00020 CUST OMER PO# : 1589 01 MATERIAL # : 654275-416 GE NDER/AGE : BOYS GRADE S CHL SHIP TO ID : 0000 08864 6 PLANT : 1014 BUY GROUP : FIRST QUALIT Y INVOICE # : J181027028 DATE : 10-30-2 018 N ETT WEIGHT : 1155 KG HS # : 64299 M S R NPWP | 2018-12-20 |
| MEDU4885830 [3] | 88 pcs 88 CTNS = 1056 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4505794081 PO LINE ITEM : 00010 CUSTO MER PO# : 15894 3 MATERIAL # : 654275-416 GEN DER/AGE : BOYS GRADE SC HL SHIP TO ID : 00000 88646 PLANT : 1014 BUY GROUP : FIRST QUALITY INVOICE # : J181027027 DATE : 10-30-20 18 NET T WEIGHT : 580 KG HS # : 640299 NPWP : 01.061 | 2018-12-20 |
| MEDU4885830 [4] | - pcs 200 CTNS = 2400 PAIRS OF F OOTWEAR PO : 45057 11066 PO LINE ITEM: 00010 MATERIAL :AT4055-06 0 SHIP TO ID: 0 000088646 PLANT: 1014 CUST PO # 159146 GENDER/AGE: BO YS TODDLER INVOICE: I Y18GA C1207D DATE: 10-25-2018 HT S : 640391 N PWP : 01.386.2 30.5-401.000 MSR PEB NO: 8 395 83 PEB DATE: 08-11-18 S HIPPER: PT. NIKOMAS G | 2018-12-20 |
| 2018122131326 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU4946538 [1] | 48 pcs 48 CTNS = 288 PAIRS OF FOO TWEAR PO : 4505816 481 PO L INE ITEM: 00030 MATERIAL : 631261-01 3 SHIP TO ID: 000 0289884 PLANT: 1014 CUST P O# 2140048 GENDER/AGE: MEN S INVOICE: XY18HA0 9212D DA TE: 10-03-2018 HTS :640299 NPWP : 01 .386.230.5-401.0 00 PEB NO: 782580 PEB DATE : 18-10-18 | 2018-12-20 |
| MSCU4946538 [2] | 35 pcs 35 CTNS = 420 PAIRS OF FOO TWEAR PO : 4505830 879 PO L INE ITEM: 00010 MATERIAL : 819353-00 1 SHIP TO ID: 000 0289884 PLANT: 1014 CUST P O# 2140285 GENDER/AGE: GIR L GRADE SCHL INVOI CE: XY18 HB13104D DATE: 10-23-2018 HTS :64029 9 NPWP : 01.386. 230.5-401.000 PEB NO: 8363 3 2 PEB DATE: 07-11-18 | 2018-12-20 |
| MSCU4946538 [3] | 135 pcs FREIGHT AS ARRANGED 135 CT NS = 810 PAIRS OF FOOTWEAR PO : 4505629084 PO LINE I TEM: 00340 MATERIAL :34388 0-001 SHIP TO ID: 00002898 8 4 PLANT: 1014 CUST PO# 21 41839 GENDER/AGE: M ENS INV OICE: XY18EA00151D DATE: 0 7-26-2018 HTS :640299 NPWP : 01.386.230.5-401.000 PE B NO: 590609 PEB DATE: 09- 08-18 SHIPPER: PT. N | 2018-12-20 |
| MSCU4946538 [4] | 1 pcs 150 CTN-CARTON = 900 PRS -PAIR OF FOOTWEAR DIVISION GOODS PO# : 450579755 0 NET WEIG HT : 739 KGS PO LINE ITEM # : 00020 MATE RI AL# : AA7402-002 SHIP T O ID : 0000289884 PL ANT : 1014 CUST PO # : 21388 21 GENDER/AGE :MENS INVOI CE : P18101011 TAX ID : 01 .061. 827.0-057.000 DATE : 10-10-2018 HS# : 640411 | 2018-12-20 |
| MSCU4946538 [5] | - pcs INVOICE# : 2636IM181022 DA TE OF INV : 10-22- 2018 20 CARTON = 240 PAIRS OF F OOTWEAR PO # : 4505738272 PO LINE ITEM : 00010 MATER IA L : 870026-001 DESCR : C OURT BOROUGH MID (PS V) SHI P TO ID/PLANT : 0000289884 /1014 GENDE R : BOYS PRE SC HOOL NET WEIGHT : 88.00 KG S CUST PO# : 2139835 HTS CODE : 6403916060 NPW | 2018-12-20 |
| 2018122131325 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TTNU4895319 [1] | 65 pcs 65 CTNS = 780 PRS OF FOO TWEAR DIVISION GOO DS PO# : 45 05833021 PO LINE ITEM : 00030 C USTOMER PO# : 1 61289 MATERIAL # : AT 2865-003 GENDER/AGE : ADULT UNISEX SHIP TO I D : 000008864 6 PLANT : 1014 NETT WEIGHT : 715.52 INVOICE # : TTF180815994 7Z DATE : 11-1 3-2018 HS : 6403.99 TAX ID : | 2018-12-20 |
| TTNU4895319 [2] | 89 pcs 89 CTNS = 1068 PAIRS OF FO OTWEAR PO : 450571 1061 PO LINE ITEM: 00020 MATERIAL :AT4047-060 SHIP TO ID: 00 00088646 PLANT: 1014 CUST PO# 159134 GENDER/AGE: BOY S PRE SCHOOL INVOICE: IY18 GAC1408D DATE: 10-25-2018 HTS : 640391 NPWP : 01.386 .230.5-401.000 PEB NO: 839 581 PEB DATE: 08-11-18 | 2018-12-20 |
| TTNU4895319 [3] | 88 pcs 88 CTNS = 1056 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4505794081 PO LINE ITEM : 00030 CUSTO MER PO# : 15894 2 MATERIAL # : 654275-606 GEN DER/AGE : BOYS GRADE SC HL SHIP TO ID : 00000 88646 PLANT : 1014 BUY GROUP : FIRST QUALITY INVOICE # : J181027030 DATE : 10-30-20 18 NET T WEIGHT : 580 KG H S # : 640299 NPWP : 01.0 | 2018-12-20 |
| TTNU4895319 [4] | - pcs 200 CTNS = 2400 PAIRS OF F OOTWEAR PO : 45057 11061 PO LINE ITEM: 00010 MATERIAL :AT4047-06 0 SHIP TO ID: 0 000088646 PLANT: 1014 CUST PO # 159121 GENDER/AGE: BO YS PRE SCHOOL INVOICE : IY1 8GAC1407D DATE: 10-25-2018 HTS : 640391 NPWP : 01.38 6.230.5-401.000 MSR PEB NO : 83 9597 PEB DATE: 08-11-1 8 SHIPPER: PT. NIKOMAS | 2018-12-20 |
| TTNU4895319 [5] | 175 pcs FREIGHT AS ARRANGED 175 CT NS = 1925 PRS OF F OOTWEAR DIVISION GOODS PO# : 45057 94081 PO L INE ITEM : 00040 CUSTOMER PO# : 158900 MAT ER IAL # : 654275-606 GENDE R/AGE : BOYS GRADE S CHL SH IP TO ID : 0000088646 PLAN T : 1014 BU Y GROUP : FIRST QUALITY INVOICE # : J1810 270 31 DATE : 10-30-2018 NE TT WEIGHT : 1058 KG H | 2018-12-20 |
| 2018122131324 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TTNU4835623 [1] | 53 pcs FREIGHT AS ARRANGED 53 CTN S = 636 PAIRS OF F OOTWEAR PO : 4505702375 PO LINE IT EM: 00170 MATERIAL :AT4055 -060 SHIP TO ID: 000044061 7 PLANT: 1014 CUST PO# 103 175 GENDER/AGE: BOY S TODDL ER INVOICE: IY18FBC1212D D ATE: 10-25 -2018 HTS :64039 1 NPWP : 01.386.230.5-401. 0 00 PEB NO: 832627 PEB DAT E: 06-11-18 SHIPPER | 2018-12-20 |
| TTNU4835623 [2] | 175 pcs 175 CTNS = 1332 PRS OF FO OTWEAR DIVISION GO ODS PO# : 4505781238 MATERIAL# : B V1342-001 PO LINE : 00010 INV. NO : ADF18117328 NET WGH T : 1096.92 KGS INV. DA TE : 11/05/2018 DESC. : AI R MAX WAVY (GS) GENDER : B OYS GRADE SC HL SHIP TO ID# : 0000440617 CUST PO#: 102 686 PLANT : 1014 HS CODE : 640291 NPWP: 01.882.7 | 2018-12-20 |
| TTNU4835623 [3] | 296 pcs 296 CTNS = 1776 PRS OF F OOTWEAR DIVISION G OODS PO# : 4505802791 PO LINE ITEM : 00010 C USTOMER PO# : 102962 MATERIAL # : AT2865-003 GENDER/AGE : ADULT UNISEX SHIP TO ID : 0000440 617 PLANT : 1014 NETT WEIGHT : 1660.01 INVOICE # : TTF1808019195Z DAT E : 1 1-07-2018 HS : 6403.99 | 2018-12-20 |
| TTNU4835623 [4] | 54 pcs 54 CTNS = 648 PAIRS OF FOO TWEAR PO : 4505726 409 PO L INE ITEM: 00110 MATERIAL : AT4047-06 0 SHIP TO ID: 000 0440617 PLANT: 1014 CUST P O# 103174 GENDER/AGE: BOYS PRE SCHOOL INVOICE : IY18G AC1418D DATE: 10-25-2018 H TS : 64039 1 NPWP : 01.386. 230.5-401.000 PEB NO: 8396 0 1 PEB DATE: 08-11-18 SHIP PER: PT. NIKOMAS GE | 2018-12-20 |
| 2018122131323 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TEMU7801286 [1] | 3 pcs FREIGHT AS ARRANGED 310 CT N-CARTON = 3690 PR S-PAIR O F FOOTWEAR DIVISION GOODS PO# : 4505765614 NET WEIGHT : 1107.00 KGS PO L IN E ITEM # : 00010 MATERI AL# : AR4497-003 S HIP TO ID : 389907 PLANT : 10 14 CUST PO # : 000464163 4 GENDER/AGE : WOMENS INV OIC E : 0102XM2181020 TAX I D : 72.924.148.9-505. | 2018-12-20 |
| TEMU7801286 [2] | 288 pcs 288 CTNS = 3426 PAIRS OF F OOTWEAR PO : 45058 03619 PO LINE ITEM: 00410 MATERIAL :834588-90 0 SHIP TO ID: 0 000389907 PLANT: 1014 CUST PO # 004639856 GENDER/AGE: WOMENS INVOICE: XY18H A924 15D DATE: 10-27-2018 HTS : 640299 NPWP : 01.386.230.5 -401.000 PEB NO: 839569 PE B DA TE: 08-11-18 SHIPPER: PT. NIKOMAS GEMILANG JL | 2018-12-20 |
| TEMU7801286 [3] | 481 pcs 481 CTNS = 2886 PRS OF F OOTWEAR DIVISION G OODS PO# : 4505821340 PO LINE : 00 010 MATERI AL : 812655-503 PLANT : 1014 INVOICE : JJI 18 111041 DATE : 11-10-2018 SHIP TO ID : 0000389 907 N .W : 1212.12 KGS CUST PO# : 0004639343 GENDER/AGE :W OMENS HS CODE :6404110005 NPWP : 31.196.426.6-433.00 0 PEB NO: 849732 PEB DA | 2018-12-20 |
| 2018122131320 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TCLU4043930 [1] | 317 pcs INVOICE# : 1624XM180917 DA TE OF INV : 09-17- 2018 317 CARTON = 3786 PAIRS OF FOOTWEAR P O# : 450578780 3 PO LINE ITEM : 00030 MAT ER IAL : 488161-010 DESCR : WMNS SOLARSOFT THONG 2 SH IP TO ID/PLANT : 000038990 7/1014 GENDE R : WOMENS NET WEIGHT : 1135.00 KGS CUST PO# : 004639764 HTS CODE : 6402200000 NPWP : 01. | 2018-12-20 |
| TCLU4043930 [2] | 287 pcs FREIGHT AS ARRANGED 287 C TNS = 3420 PRS OF FOOTWEA R DIVISION GOODS PO# : 450 5625435 P O LINE : 00320 MA TERIAL : 618919-026 PLANT : 1014 INVOICE : XJI180900 56 DATE : 09-21-201 8 SHIP TO ID : 0000389907 N.W : 2 024.64 KGS CUST PO# : 0004 639878 GENDER/AGE :WOMENS HS CODE :6402200047 NPWP: 31.196.426.6-433.000 | 2018-12-20 |
| 2018122131319 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU4688407 [1] | 88 pcs 88 CTN-CARTON = 1026 PRS-P AIR OF FOOTWEAR PO : 45058 29264 ITEM: 00010 MATERIAL : AQ2246- 002 SHIP TO : 00 00389908 PLANT : 1014 CUST P O# 0004639601 GENDER : B OYS GRADE SCHOOL INV OICE : RY18HB02904D DATE: 10-24- 2018 TC PO# 5802373463 HTS : 640411 TAX ID : 66.871. 609. 5-406.000 PEB NO: 8413 29 PEB DATE: 08-11-18 | 2018-12-20 |
| MSCU4688407 [2] | 214 pcs 214 CTNS = 2544 PAIRS OF F OOTWEAR PO : 45058 30874 PO LINE ITEM: 00010 MATERIAL :819352-50 0 SHIP TO ID: 0 000389908 PLANT: 1014 CUST PO # 0004639869 GENDER/AGE : BOYS GRADE SCHL INV OICE: XY18HB92105D DATE: 10-27- 2018 HTS : 64 0299 NPWP : 0 1.386.230.5-401.000 PEB NO : 83 9501 PEB DATE: 08-11-1 8 SHIPPER: PT. NIKOMAS | 2018-12-20 |
| MSCU4688407 [3] | 62 pcs FREIGHT AS ARRANGED INVOIC E :IW294 C18 LOT :W8MP604 INV. DATE :OKT 25, 20 18 GENDER/AGE :GIRLS TO DDLER CSMT PO :000 4638250 62 CTN = 726 PRS OF FOOTWEAR PO :4505799433 PO ITE M :00010 MATE RIAL :BV7444-400 SHIP T O ID :000038990 8 PLA NT :1014 TOTA L GRWT :2 | 2018-12-20 |
| MSCU4688407 [4] | 113 pcs 113 CTN-CARTON = 1338 PRS- PAIR OF FOOTWEAR P O : 4505 829250 ITEM: 00010 MATERIA L : AQ224 7-002 SHIP TO : 0 000389908 PLANT : 1014 CUS T PO# 0004639598 GENDER : BOYS PRE SCHOOL INV OICE : RY18HB03202D DATE: 10-24-2 018 TC PO# 5802373247 HTS : 640411 TAX ID : 66.871.6 09. 5-406.000 PEB NO: 84105 6 PEB DATE: 08-11-18 | 2018-12-20 |
| 2018122131318 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU4297414 [1] | 112 pcs 112 CTN-CARTON = 672 PRS-P AIR OF FOOTWEAR PO : 45056 29090 ITEM: 00240 MATERIAL : 343880- 100 SHIP TO : 00 00289884 PLANT : 1014 CUST P O# 2141841 GENDER : MENS INVOICE : XN18EA0033 6D DA TE: 08-10-2018 TC PO# 5802 275175 HTS : 640299 TAX ID : 66.871.609.5-406.000 PE B NO : 676356 PEB DATE: 10- 09-18 | 2018-12-20 |
| MEDU4297414 [2] | 278 pcs 278 CTN-CARTON = 1668 PRS- PAIR OF FOOTWEAR P O : 4505 629081 ITEM: 00220 MATERIA L : 34388 0-090 SHIP TO : 0 000289884 PLANT : 1014 CUS T PO# 2141835 GENDER : MEN S INVOICE : XN18EA 00223D D ATE: 08-02-2018 TC PO# 580 2255886 H TS : 640299 TAX I D : 66.871.609.5-406.000 P EB NO: 624653 PEB DATE: 21 -08-18 | 2018-12-20 |
| MEDU4297414 [3] | 244 pcs 244 CTN-CARTON = 1464 PRS- PAIR OF FOOTWEAR P O : 4505 788501 ITEM: 00030 MATERIA L : 34388 0-060 SHIP TO : 0 000289884 PLANT : 1014 CUS T PO# 2141836 GENDER : MEN S INVOICE : XN18GB 00211D D ATE: 09-12-2018 TC PO# 580 2347775 H TS : 640299 TAX I D : 66.871.609.5-406.000 P EB NO: 749665 PEB DATE: 06 -10-18 | 2018-12-20 |
| MEDU4297414 [4] | 52 pcs 52 CTNS = 312 PAIRS OF FOO TWEAR PO : 4505816 479 PO L INE ITEM: 00120 MATERIAL : 832646-01 0 SHIP TO ID: 000 0289884 PLANT: 1014 CUST P O# 2141842 GENDER/AGE: MEN S INVOICE: XY18HA0 0611D DA TE: 10-03-2018 HTS :640299 NPWP : 01 .386.230.5-401.0 00 PEB NO: 777455 PEB DATE : 17-10-18 SHIPPER: PT. NI KOMAS GEMILANG JL.R | 2018-12-20 |
| MEDU4297414 [5] | 211 pcs 211 CTNS = 2532 PAIRS OF F OOTWEAR PO : 45057 65255 PO LINE ITEM: 00020 MATERIAL :819352-50 0 SHIP TO ID: 0 000289884 PLANT: 1014 CUST PO # 2140235 GENDER/AGE: B OYS GRADE SCHL INVOIC E: XY 18GB92104D DATE: 10-01-201 8 HTS : 6402 99 NPWP : 01.3 86.230.5-401.000 PEB NO: 7 699 01 PEB DATE: 15-10-18 | 2018-12-20 |
| 2018122124052 | BEIJING KANG-JIE-KONG INTERNATIONAL 15TH FLR, CML TOWER, NO 169 SHENZHE Departure Port Tsingtao,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE Los Angeles, California Arrival Port |
| FSCU9771733 [1] | 456 pcs WOVEN CAPS S/C:18-067TPC SCAC CODE:EXDO CY TO RAMP BY RAIL FREIGHT COLLECT | 2018-12-20 |
| 2018122117931 | BEIJING KANG JIE KONG CARGO AGENT C 5TH FLOOR, BUIDLING W-14,AIRPORT BU Departure Port Xingang,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 202 12200 EAST ILIFF AVNEUE Oakland, California Arrival Port |
| CSLU1841376 [1] | 16 pcs MEMBRANE SHELL FOR WATER TREATMENT SYSTEM | 2018-12-20 |
| 2018122117801 | EXPEDITORS INTERNATIONAL ITALIA SRL VIA GORIZIA 1B Departure Port Livorno,Italy |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
| HASU1363542 [1] | 38 pcs APPLIANCE PARTS, NOS RECEIVE R HINGS AND HINGE ASSEMBLY H TS 83021000 (STC: 38 BOXES O N 38 PLTS) SHIP TO GENERAL ELECTRIC ROPER CORPORATION 1507 BROOMTOWN RD LAFAYETTE GA 30728 USA GENERAL CONTR | 2018-12-20 |
| MRKU9888447 [1] | 38 pcs APPLIANCE PARTS, NOS RECEIVER HINGS AND HINGE ASSEMBLY HTS 83021000 (STC: 38 BOXES ON 38 PLTS) SHIP TO | 2018-12-20 |
| 2018122117644 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
Houston, Texas Arrival Port |
| MRKU5226735 [1] | 9 pcs 100% COTTON BLANKET (PIECE DY ED) WOVEN CONTRACT# 1801115 DI/PO# 03880421 LOT# 72027 02 INVOICE: JCP/1819/5554 DT . 16.10.2018 NO OF CARTONS. 609 QTY.1218 PCS SHIPPING BI LL NO. DT. HTS# 6301300010 | 2018-12-20 |
| 2018122117593 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
Houston, Texas Arrival Port |
| MRKU5226735 [1] | 39 pcs DESCRIPTION : 80%COTTON 20% P OLYESTER WOVEN WOMEN SHIRTS SUB/CONTRACT: 662/1805407 LOT NO.: 2730,2731 WARE HOUSE N O./ID: 9694-1 GST NO.: 3 6AAJCS1175L1ZZ INVOICE NO.: 18041334 DATE 06.11.2018 | 2018-12-20 |
| 2018122117567 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
Houston, Texas Arrival Port |
| TCNU2823831 [1] | 669 pcs 100% COTTON MADEUPS 200TC 100 % COTTON FILLED EURO PILLOW CONTRACT NO. : 1803765 DI/CAT PO : 03874121 LOT NO. : 316 0 / 3161 / 3162 / 3163 --- IN1788169 DJC5350 ETD : 2018- 11-19 ETA : 2018-12-19 BL N | 2018-12-20 |
| 2018122117550 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
Houston, Texas Arrival Port |
| MRKU5226735 [1] | 1578 pcs DESCRIPTION : 100% COTTON WOV EN BIG BOY SHIRT WITH HANGER SUB/CONTRACT: 422/1811500 LO T NO.: 3559,3560,3561,3562 W ARE HOUSE NO./ID: 9468-0 GST NO.: 36AAJCS1175L1ZZ INVOI CE NO.: 18041347 DATE 06 | 2018-12-20 |
| 2018122117156 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE BRISBANE CA |
MEYER CORPORATION U.S. ONE MEYER PLAZA 525 CURTOLA, Savannah, Georgia Arrival Port |
| ONEU7021207 [1] | 1122 pcs STAINLESS STEEL COOKWARE | 2018-12-20 |
| ONEU7019621 [1] | 1314 pcs STAINLESS STEEL COOKWARE | 2018-12-20 |
| 2018122116884 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD. SUITE 200 |
Los Angeles, California Arrival Port |
| OOLU4427533 [1] | 1357 pcs ARTIFICIAL FLOWERS | 2018-12-20 |
| 2018122116883 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD. SUITE 200 |
Los Angeles, California Arrival Port |
| OOLU7754099 [1] | 12 pcs ARTIFICIAL FLOWERS | 2018-12-20 |
| 2018122116646 | BEIJING KANG-JIE-KONG INTERNATIONAL ROOM 710,7TH FLOOR, PHASE II, HOWAR Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DRIVE SUITE A New York/Newark Area, Newark, New Jersey Arrival Port |
| TGHU1511614 [1] | 466 pcs WOODEN PHOTO FRAME | 2018-12-20 |
| 2018122116566 | BEIJING KANG JIE KONG INTERNATIONAL UNIT A,12/F,TOWER B,BEWINNER INTER Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 1450 PULLMAN DRIVE Long Beach, California Arrival Port |
| CBHU6072329 [1] | - pcs CAR PART & AUTOMBOLE ACCESSORY | 2018-12-20 |
| 2018122116373 | BEIJING KANG-JIE-KONG INTERNATIONAL ROOM 710,7TH FLOOR, PHASE II, HOWAR Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DRIVE SUITE A New York/Newark Area, Newark, New Jersey Arrival Port |
| FSCU4629428 [1] | 11 pcs MS 24 INCH OCTAGON MIRROR WALMART MS 19X26 SH APED MIRROR WALMART | 2018-12-20 |
| TCLU6884674 [1] | - pcs MS 24 INCH OCTAGON MIRROR WALMART MS 19X26 SH APED MIRROR WALMART | 2018-12-20 |
| 2018122115693 | EXPEDITORS (MALAYSIA) SDN. BHD. BAYAN LEPAS INDUSTRIAL PARK, PHASE Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE SUITE 102 Long Beach, California Arrival Port |
| CAIU7391830 [1] | 816 pcs SILICONE RUBBER KEYPADS & PLASTIC PARTS . 2 X 40'HC TOTAL:40 PALLETS (1646 CARTONS) 20 PAL LETS (830 CARTONS) CONTROL PANEL INVOICE NO. 18304891 GROSS WEIGHT: 875.80 KG CBM: 10.054 M3 SWITCH MAT INVOICE NO. 18304890 GROSS WEIG HT: 1891.74 KG CBM: 34.918 M3 CONTAINER SAID TO CONTAIN 20 PALLETS (816 CARTONS) PLASTIC P | 2018-12-20 |
| FDCU0326867 [1] | 8 pcs SILICONE RUBBER KEYPADS & PLASTIC PARTS | 2018-12-20 |
| 2018122115626 | EXPEDITORS (MALAYSIA) SDN.BHD. ROOM 601A, 6TH FLOOR, WISMA DAIMAN Departure Port Xiamen,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Seattle, Washington Arrival Port |
| MSKU1816191 [1] | 18 pcs "3X40'HC ==================== ================== 54 PACKAG ES (44,096 PIECES) OF PLASTI C PRODUCT TOTAL: 44,096 PCS ELLIPSE TANK LARGE PLATE ( 715MM X 400MM X 20MM) 19,072 PCS ELLIPSE TANK INNER PLAT | 2018-12-20 |
| MRKU4468117 [1] | 18 pcs "3X40'HC ==================== ================== 54 PACKAG ES (44,096 PIECES) OF PLASTI C PRODUCT TOTAL: 44,096 PCS ELLIPSE TANK LARGE PLATE ( 715MM X 400MM X 20MM) 19,072 PCS ELLIPSE TANK INNER PLAT | 2018-12-20 |
| MIEU3066284 [1] | 18 pcs "3X40'HC ==================== ================== 54 PACKAG ES (44,096 PIECES) OF PLASTI C PRODUCT TOTAL: 44,096 PCS ELLIPSE TANK LARGE PLATE ( 715MM X 400MM X 20MM) 19,072 PCS ELLIPSE TANK INNER PLAT | 2018-12-20 |
| 2018122115483 | EXPEDITORS HONG KONG LIMITED 36/F-37/F, ENTERPRISE SQUARE THREE Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
| TCLU9177274 [1] | 3 pcs 100% NYLON SPORT T CROSSBODY BAG 6911364828 193 CTNS 100% NYLON SPORT T CROSSBODY BAG HS CODE 4202.22.4030 100% NYLON SUKI CROSS BODY BAG HS CODE 4202.22.4030 | 2018-12-20 |
| 2018122115411 | EXPEDITORS INTERNATIONAL (INDIA) PV NO.202, LEVEL-2, CAMPUS 1-A Departure Port Salalah,Oman |
EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD Charleston, South Carolina Arrival Port |
| MSKU0403980 [1] | 4388 pcs GARMENTS, NOS FCL 1 X 40'H CARTONS 4388 READYMADE GAR MENTS, HS CODE::: 6111.20.60 20, 6111.20.6070, 6111.20.60 10,6505.00.1515,6107.11.0020 6111.20.5000 SB NO. : 88805 31 DT 14/11/2018 INVOICE NO. | 2018-12-20 |
| 2018122115210 | EXPEDITORS INTERNATIONAL (INDIA) PV NO.202, LEVEL-2, CAMPUS 1-A Departure Port Salalah,Oman |
EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD Charleston, South Carolina Arrival Port |
| HASU4874058 [1] | 4574 pcs GARMENTS, NOS FCL 1 X 40'H CARTONS 4574 READYMADE GARM ENTS, HS CODE:::6111.20.6070 , 6111.20.6010, 6111.20.5000 ,6111.20.6020,6505.00.1515 6 107.11.0020 SB NO. : INVOI CE NO. KGL399/2018-19 NET W | 2018-12-20 |
| 2018122115156 | EXPEDITORS HONG KONG LIMITED 36/F-37/F, ENTERPRISE SQUARE THREE Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
| TCKU6078769 [1] | 744 pcs GDSM,INCLUDING TEXTILES AND FOOTWEAR,NOS ---------------------- ------------------ 1 CTNR(876 CTN) 63.42 CBM 6184.2 KG . 100% COW LEATHER MESSENGER BAG PO 4400062096 HS CODE CTN | 2018-12-20 |
| TCKU6037034 [1] | 876 pcs GDSM,INCLUDING TEXTILES AND FOOTWEAR,NOS ---------------------- ------------------ 1 CTNR(876 CTN) 63.42 CBM 6184.2 KG . 100% COW LEATHER MESSENGER BAG PO 4400062096 HS CODE CTN | 2018-12-20 |
| 2018122115155 | EXPEDITORS HONG KONG LIMITED 36/F-37/F, ENTERPRISE SQUARE THREE Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
| RFCU5093450 [1] | 739 pcs GDSM,INCLUDING TEXTILES AND FOOTWEAR,NOS ---------------------- ------------------ 1 CTNR(739 CTN) 55.81 CBM 3765.3 KG . 100% COW LEATHER BACKPACK PO 4400062092 HS CODE CTN | 2018-12-20 |
| 2018122115127 | BEIJING KANG JIE KONG INTERNATIONAL UNIT 2101, METROPOLITAN TOWER NO. 6 Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 190 2000 CONNER ROAD Long Beach, California Arrival Port |
| OOLU8291698 [1] | 193 pcs GLASSFIBER VIP CORE MATERIAL | 2018-12-20 |
| 2018122115090 | EXPEDITORS INTERNATIONAL (I) PVT LTD 501,TECHNIPLEX-I 5 FLOOR, Departure Port Nhava Sheva,India |
EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD Charleston, South Carolina Arrival Port |
| CMAU8024560 [1] | 48 pcs . 1X40'ST CONTAINER TOTAL 48 PACKAGES ONLY TOTAL FORTY EIGHT PACKAGES ONLY FWDR REF: BOM8073764 DIESEL ENGINE ACCESSORIES DIESEL ENGINE | 2018-12-20 |
| 2018122114554 | BEIJING KANG JIE KONG INTERNATIONAL BUILDING W-14,AIRPORT BUSINESS PARK Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY RD SUITE 310 Charleston, South Carolina Arrival Port |
| MSCU4712709 [1] | - pcs DISULFONIC ACID HS CODE: 292159 | 2018-12-17 |
| TRLU6567745 [1] | - pcs DISULFONIC ACID HS CODE: 292159 | 2018-12-17 |
| MSCU5641493 [1] | - pcs DISULFONIC ACID HS CODE: 292159 | 2018-12-17 |
| 2018122114553 | BEIJING KANG JIE KONG INTERNATIONAL BUILDING W-14,AIRPORT BUSINESS PARK Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY RD SUITE 310 Charleston, South Carolina Arrival Port |
| TGHU4360656 [1] | - pcs DISULFONIC ACID HS CODE: 292159 | 2018-12-17 |
| TGHU4507080 [1] | - pcs DISULFONIC ACID HS CODE: 292159 | 2018-12-17 |
| TRIU5386183 [1] | - pcs DISULFONIC ACID HS CODE: 292159 | 2018-12-17 |
| 2018122114552 | BEIJING KANG JIE KONG INTERNATIONAL BUILDING W-14,AIRPORT BUSINESS PARK Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY RD SUITE 310 Charleston, South Carolina Arrival Port |
| MSCU5034632 [1] | - pcs DISULFONIC ACID HS CODE: 292159 | 2018-12-17 |
| MSCU5573758 [1] | - pcs DISULFONIC ACID HS CODE: 292159 | 2018-12-17 |
| BMOU3105476 [1] | - pcs DISULFONIC ACID HS CODE: 292159 | 2018-12-17 |
| 2018122114421 | Departure Port Tanjung Pelepas,Malaysia EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| BMOU4492488 [1] | 16 pcs COFFEE MAKER SHIPPER'S LOAD STOW AND COUNT 50 40 CARTONS (5040 SETS) OF COFFEE MAKER PURCHA SE ORDER NO. 0158607218 "THIS SHIPMENT CONTAI NS NO REGULATED WOOD PACKING MATERIAL." "THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIAT ED PURCHASE ORDER." 3RD NOTIFY PARTY:DAMCO DI STRIBUTION SERVICE INC. 5011 EAST FIRESTONE P | 2018-12-20 |
| MEDU8175986 [1] | 16 pcs COFFEE MAKER | 2018-12-20 |
| TGHU6075690 [1] | 16 pcs COFFEE MAKER | 2018-12-20 |
| 2018122114418 | Departure Port Tanjung Pelepas,Malaysia EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| CAIU4018458 [1] | 21 pcs MS COMPUTER DESK SHIPPER'S LOAD STOW AND COUN T 2180 CARTONS (2180 PCS) MS COMPUTER DESK PU RCHASE ORDER NO. 5917220400 O/A#OA700995/6055 IM075233/ 18 "THIS SHIPMENT CONTAINS NO REGUL ATED WOOD PACKING MATERIAL." "THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER." 3RD NOTIFY PARTY:DAMCO DISTRIBUTION | 2018-12-20 |
| 2018122114382 | EXPEDITORS INTERNATIONAL ITALIA SRL VIA GORIZIA 1B Departure Port Genova,Italy |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
| DFSU4047479 [1] | 44 pcs ENGINES; VIS GENERATORS & PART S DIESEL ENGINES & PARTS HTS 84089043 SHIP TO: CARRIER TRANSICOLD 718ATH ATHENS FA CTORY 700 OLYMPIC DRIVE ATHE NS GA 30601-USA GENERAL CONT RACT RATE: FF=MIL8035383 | 2018-12-20 |
| 2018122114182 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 102 6005 FREEPORT AVENUE Long Beach, California Arrival Port |
| CBHU8695483 [1] | 42 pcs PLUMING SUPPLIER | 2018-12-20 |
| 2018122113888 | BEIJING KANG-JIE-KONG INTERNATIONAL 15TH FLR, CML TOWER, NO 169 SHENZHE Departure Port Tsingtao,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 3101 YORKMONT ROAD, SUITE 2400 Charleston, South Carolina Arrival Port |
| MEDU7229542 [1] | 21 pcs FLOWER TROLLEY S/C:18-067TPC-693 NAC:BASKET S CAC CODE:EXDO CY TO CY FREIGHT COLLECT | 2018-12-20 |
| MEDU7577276 [1] | 21 pcs FLOWER TROLLEY S/C:18-067TPC-693 NAC:BASKET S CAC CODE:EXDO CY TO CY FREIGHT COLLECT | 2018-12-20 |
| TCLU7731073 [1] | 21 pcs FLOWER TROLLEY S/C:18-067TPC-693 NAC:BASKET S CAC CODE:EXDO CY TO CY FREIGHT COLLECT | 2018-12-20 |
| CAIU4773356 [1] | 21 pcs FLOWER TROLLEY S/C:18-067TPC-693 NAC:BASKET S CAC CODE:EXDO CY TO CY FREIGHT COLLECT | 2018-12-20 |
| MEDU7994900 [1] | 21 pcs FLOWER TROLLEY S/C:18-067TPC-693 NAC:BASKET S CAC CODE:EXDO CY TO CY FREIGHT COLLECT | 2018-12-20 |
| 2018122113786 | SAFESKIN MEDICAL & SCIENTIFIC
(THAILAND) LTD. 200 MOO 8, Departure Port Tanjung Pelepas,Malaysia EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
O&M HALYARD INC. C/O DC SOUTHAVEN, MS Savannah, Georgia Arrival Port |
| MRKU2349720 [1] | 1788 pcs 1,524,000 PIECES OF NITRILE GL OVE P.O. NO. 16016804 HTS # 4015.19.0550 FF=584007 7014 S/C#:292248895. FREIG HT COLLECT, SHIPPER LOAD & COU NT MRKU2349720|4400|1788|CA| |CY/CY|11958.86|KGM|48.564|MTQ | 2018-12-20 |
| 2018122113584 | ANHUI SHENGYA FLOORING TECHNOLOGY C
LONGHUA RD ECONOMIC DEVELOPMENT ZO Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE SUITE 300 |
HOME DEPOT (USA) INC. 2455 PACES FERRY ROAD Norfolk, Virginia Arrival Port |
| OOLU0238629 [1] | 6 pcs BAMBOO FLOORING | 2018-12-20 |
| 2018122113582 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 3930 E. WATKINS, SUITE #100 |
Norfolk, Virginia Arrival Port |
| TGBU5331218 [1] | 247 pcs FABRIC DINING CHAIR | 2018-12-20 |
| 2018122112479 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING SUITES K - N 510 MCCORMICK DRIVE Norfolk, Virginia Arrival Port |
| FSCU8467330 [1] | 762 pcs SOCKS GROUP A | 2018-12-20 |
| 2018122112262 | FAISAL SPINNING MILLS LTD (WEAVING
CITY TOWERS, 6-K, MAIN BOULEVARD G Departure Port Port Qasim,Pakistan EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD, SUITE 31 |
MOUNT VERNON MILLS, INC 91 FOURTH STREET 7 Charleston, South Carolina Arrival Port |
| OOCU7394777 [1] | 48 pcs FABRIC | 2018-12-19 |
| 2018122111526 | BEIJING KANG JIE KONG INTERNATIONAL NO. 99 XIANG YU RD.UNIT 406,TOWER E Departure Port Xiamen,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 190 2000 CONNER ROAD Seattle, Washington Arrival Port |
| CCLU7849938 [1] | 3229 pcs LEATHER WORK GLOVES | 2018-12-04 |
| 2018122110808 | BEIJING KANG JIE KONG INTL CARGO AGENT CO.,LTD GUANGZHOU BRANCH Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
| HLXU8525147 [1] | 78 pcs TOOLS, NOS CAROUSEL MODULE (001-0006-CM) 9403900090 PRO STOCK FRAME (PRS-CAB-1000) 9403900090 THIS SHIPMENT CONTAINS NO WOODEN PACKING MATERIALS. | 2018-12-20 |
| 2018122110802 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 510 MCCORMICK DRIVE |
Norfolk, Virginia Arrival Port |
| OOLU8592367 [1] | 159 pcs SOFA CHAIR | 2018-12-20 |
| OOLU9207280 [1] | 142 pcs SOFA CHAIR | 2018-12-20 |
| TGHU9807310 [1] | 143 pcs SOFA CHAIR | 2018-12-20 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
510 MCCORMICK DRIVE GLEN BURNIE MD UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 190 2000 CONNER ROAD HEBRON KY 41048 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2265 CLEMENTS FERRY ROAD, SUITE 31 CHARLESTON SC UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITES K - N 510 MCCORMICK DRIVE GLEN BURNIE MD 21061 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3930 E. WATKINS, SUITE #100 PHOENIX AZ UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE SUITE 300 ATLANTA GA UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A. 1-7709919333 TEL EX 1-770991 94 - EXPEDITORS INTERNATIONAL OF WASHING
3101 YORKMONT ROAD, SUITE 2400 CHARLOTTE NC 28208 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 102 6005 FREEPORT AVENUE MEMPHIS TN 38141 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2265 CLEMENTS FERRY RD SUITE 310 CHARLESTON SC 29492 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2265 CLEMENTS FERRY ROAD SUITE 310 CHARLESTON SC 29492 - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 190 2000 CONNER ROAD HEBRON KY UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2265 CLEMENTS FERRY ROAD SUITE 310 CHARLESTON SC 29492 1-8435546909 TEL EX 1-843744 40 - 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
6005 FREEPORT AVENUE SUITE 102 MEMPHIS TN 38141 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
519 KAISER DRIVE SUITE A FOLCROFT PA 19032 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 100 1450 PULLMAN DRIVE EL PASO TX 79936 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
5757 W CENTURY BLVD. SUITE 200 LOS ANGELES CA UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
425 VALLEY DRIVE BRISBANE CA UNITED STATES 94005 - EXPEDITORS INTERNATIONAL OF WASHING
T 5757 W CENTURY BLVD LOS ANGELES, CA 90045 1-3103436200 TEL EX 1-310649 19 - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 202 12200 EAST ILIFF AVNEUE AURORA CO 80014 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
10749 NW AMBASSADOR DRIVE KANSAS CITY MO 64153 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2403 WEST DETROIT STREET BROKEN ARROW OK 74012 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 400 506 EAST DALLAS ROAD GRAPEVINE TX 76051 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
10749 NW AMBASSADOR DRIVE KANSAS CITY MO UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 190 2000 CONNER ROAD HEBRON KY UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
21318 64TH AVE S KENT WA 98032 U.S.A. RICK CATALANI 1-2538723860 TEL EX 1-206835 14 - EXPEDITORS INTERNATIONAL OF WASHING
10749 NW AMBASSADOR DRIVE KANSAS CITY MO UNITED STATES
- 2829494 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 7686647 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3629771 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- U.S.A. [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 7716400 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 5376100 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 9946079 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4211009 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 2829494 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8800900 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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