Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
18255 HUMBLE PARKWAY HUMBLE TX 77338 UNITED STATES
- EXPEDITORS INTERNATIONAL OF WASHING
3881 BUSINESS PARK DRIVE LOUISVILLE KY 40213 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
3 TECHNOLOGY DR 01960 PEABODY UNITE - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 901 2 EAST BRYAN STREET SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 400 506 EAST DALLAS ROAD GRAPEVINE TX 76051 UNITED STATES
- GE-SDFEXPEDITORS.COM [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 2010204 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4211009 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6162568 3501905 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3629771 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3678597 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 9421189 9421165 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 7996360 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 9945154 9911199 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Expeditors I N T Of Washing are presented below. In total, 686975 import manifest records have been entered for Expeditors I N T Of Washing since January 2018. Click the shipment ID for full Bill of Lading information. Additional pages of BOL records may be accessed using the pagination feature at the bottom.
Customers
Suppliers
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2018121849656 | BEIJING KANG JIE KONG INTL CARGO AG RM 1507-1508,INTL FINANCIAL CENTER Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 4210 201 SAINT CHARLES AVENUE Los Angeles, California Arrival Port |
| FCIU9592261 [1] | 384 pcs HAND FAB STAINLESS STEEL SINKS | 2018-12-16 |
| 2018121849311 | BEIJING KANG JIE KONG INTERNATIONAL BLK A,REITH BUILDING, # 1002 YANHE Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING BUILDING M2, SUITE 110 11101 METRO Los Angeles, California Arrival Port |
| CSNU1010831 [1] | 2 pcs MILANO,BEAN BAG COVER,MINT PLUSH | 2018-12-16 |
| 2018121848606 | SUN EAST ELECTRIC COMPANY LIMITED
3 FLOOR.-2,NO.26-2,NONG-AN STREET Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DRIVE |
GE LIGHTING 11290 CANTU GALLEANO RANCH ROAD Los Angeles, California Arrival Port |
| TCNU6515550 [1] | 17927 pcs GE INCANDESCENT LAMPS (120V 4W,GE NIGHT LIGHT ) | 2018-12-16 |
| 2018121848605 | EVERLITE HONG KONOG LIMITED
10 FLOOR, NO.675, SECTION 1, JING Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DRIVE |
GE LIGHTING 11290 CANTU GALLEANO RANCH ROAD Los Angeles, California Arrival Port |
| TCLU8665700 [1] | - pcs DECORATIVE LAMPS | 2018-12-16 |
| CSLU6299078 [1] | 534 pcs DECORATIVE LAMPS | 2018-12-16 |
| OOLU9606948 [1] | 80 pcs DECORATIVE LAMPS | 2018-12-16 |
| CBHU9132078 [1] | 70 pcs DECORATIVE LAMPS | 2018-12-16 |
| BMOU4636800 [1] | 8679 pcs DECORATIVE LAMPS | 2018-12-16 |
| 2018121848602 | BEIJING KANG JIE KONG INTERNATIONAL BLK A,REITH BUILDING, # 1002 YANHE Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 102 6005 FREEPORT AVENUE Los Angeles, California Arrival Port |
| UETU5330964 [1] | 1 pcs LIGHTING WALL LAMP,TABLE LAMP | 2018-12-16 |
| DRYU9696736 [1] | 8 pcs LIGHTING WALL LAMP,TABLE LAMP | 2018-12-16 |
| TCNU6334248 [1] | 814 pcs LIGHTING WALL LAMP,TABLE LAMP | 2018-12-16 |
| 2018121848595 | BEIJING KANG JIE KONG INTERNATIONAL BLK A,REITH BUILDING, # 1002 YANHE Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE Los Angeles, California Arrival Port |
| TRHU3749666 [1] | 167 pcs 100% POLYESTER ROLLING SOFT SPEAKER CASE | 2018-12-16 |
| 2018121848594 | BEIJING KANG JIE KONG INTERNATIONAL BLK A,REITH BUILDING, # 1002 YANHE Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 400 506 EAST DALLAS ROAD Los Angeles, California Arrival Port |
| TLLU5970605 [1] | 871 pcs ANNABELLE DOLLHOUSE SORT IT AND STORE IT BIN UNIT - BRIGHTS | 2018-12-16 |
| UETU5318974 [1] | 1515 pcs ANNABELLE DOLLHOUSE SORT IT AND STORE IT BIN UNIT - BRIGHTS | 2018-12-16 |
| CBHU6037760 [1] | 965 pcs ANNABELLE DOLLHOUSE SORT IT AND STORE IT BIN UNIT - BRIGHTS | 2018-12-16 |
| CCLU7960509 [1] | 871 pcs ANNABELLE DOLLHOUSE SORT IT AND STORE IT BIN UNIT - BRIGHTS | 2018-12-16 |
| BSIU9248762 [1] | 814 pcs ANNABELLE DOLLHOUSE SORT IT AND STORE IT BIN UNIT - BRIGHTS | 2018-12-16 |
| 2018121830965 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING SUITE 901 2 EAST BRYAN STREET |
Charleston, South Carolina Arrival Port |
| FSCU8486618 [1] | 84 pcs SEATING SET | 2018-12-16 |
| CCLU7027915 [1] | 84 pcs SEATING SET | 2018-12-16 |
| OOLU9873749 [1] | 84 pcs SEATING SET | 2018-12-16 |
| FCIU9131491 [1] | 84 pcs SEATING SET | 2018-12-16 |
| CBHU9076518 [1] | 84 pcs SEATING SET | 2018-12-16 |
| 2018121830713 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY UNITE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| GESU6367765 [1] | - pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 1000633033 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-12-14 |
| GESU6367765 [2] | - pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 1000633033 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-12-14 |
| GESU6367765 [3] | 144 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 2000633033 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-12-14 |
| GESU6367765 [4] | - pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 2000633033 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-12-14 |
| GESU6367765 [5] | - pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 2000633033 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-12-14 |
| 2018121830712 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY UNITE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7593765 [1] | 96 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 1000633033 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-12-14 |
| MEDU7593765 [2] | 2 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 5000633033 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-12-14 |
| MEDU7593765 [3] | 1 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 7000633033 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-12-14 |
| 2018121830711 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY UNITE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU8948577 [1] | - pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 5000633033 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-12-14 |
| MEDU8948577 [2] | - pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 7000633033 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-12-14 |
| 2018121830710 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY UNITE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU4904138 [1] | 1 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 1000633033 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-12-14 |
| MEDU4904138 [2] | 1 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 2000633033 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-12-14 |
| MEDU4904138 [3] | - pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 4000633033 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-12-14 |
| 2018121830709 | HIMATSINGKA LINENS
(A DIV OF HIMATSINGKA SEIDE LT Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY UNITE |
NEWTON BUYING CORP (TJ MAXX) 770 COCHITUATE RD New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU4564655 [1] | 878 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 3000297867 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-12-14 |
| MEDU4564655 [2] | 3 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 3000297867 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-12-14 |
| MEDU4564655 [3] | - pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 3000297867 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-12-14 |
| MEDU4564655 [4] | 793 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 3000297867 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-12-14 |
| MEDU4564655 [5] | 342 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 3000297867 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-12-14 |
| 2018121830708 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY UNITE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU8074933 [1] | 96 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 1000633033 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-12-14 |
| MEDU8074933 [2] | - pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 1000633033 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-12-14 |
| MEDU8074933 [3] | 2 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 5000633033 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-12-14 |
| MEDU8074933 [4] | 1 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 7000633033 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-12-14 |
| 2018121830707 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY UNITE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU7019205 [1] | - pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 1000633033 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-12-14 |
| CAIU7019205 [2] | 216 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 2000633033 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-12-14 |
| CAIU7019205 [3] | - pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 2000633033 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-12-14 |
| CAIU7019205 [4] | 5 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 5000633033 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-12-14 |
| CAIU7019205 [5] | - pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 7000633033 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-12-14 |
| 2018121830706 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY UNITE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| GLDU7506898 [1] | 216 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 2000633033 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-12-14 |
| GLDU7506898 [2] | 45 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 4000633033 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-12-14 |
| GLDU7506898 [3] | 5 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 5000633033 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-12-14 |
| GLDU7506898 [4] | 35 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 5000633033 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-12-14 |
| GLDU7506898 [5] | - pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 7000633033 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-12-14 |
| 2018121830705 | HIMATSINGKA LINENS
(A DIV OF HIMATSINGKA SEIDE LT Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY UNITE |
NEWTON BUYING CORP (TJ MAXX) 770 COCHITUATE RD New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU8701041 [1] | 243 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 3000297867 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-12-14 |
| MEDU8701041 [2] | 346 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 3000297867 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-12-14 |
| MEDU8701041 [3] | 787 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 3000297867 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-12-14 |
| MEDU8701041 [4] | 248 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 3000297867 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-12-14 |
| MEDU8701041 [5] | 347 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 3000297867 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-12-14 |
| 2018121830704 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY UNITE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| FCIU8941986 [1] | 43 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 2000634344 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-12-14 |
| FCIU8941986 [2] | 115 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 7000634344 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-12-14 |
| FCIU8941986 [3] | 92 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 7000634344 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-12-14 |
| FCIU8941986 [4] | 91 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 7000634344 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-12-14 |
| FCIU8941986 [5] | - pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 4000634344 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-12-14 |
| 2018121830703 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY UNITE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU1902263 [1] | 2 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 4000633033 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-12-14 |
| TCNU1902263 [2] | 45 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 4000633033 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-12-14 |
| TCNU1902263 [3] | 2 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 7000633033 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-12-14 |
| 2018121830702 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY UNITE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TGHU9210788 [1] | 144 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 1000633033 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-12-14 |
| TGHU9210788 [2] | 3 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 5000633033 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-12-14 |
| 2018121830582 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MEDU7983439 [1] | - pcs MAINSTAYS HAND MIXER-WHITE P.O.NO.:0158607931 PLACE OF DELIVERY: HOUSTON STORAGE THE SHIPM ENT IS CONSISTENT WITH THE LAST NEGOTIATED PU RCHASE ORDER VENDOR DECLARE THIS SHIPMENT CON TAINS NO REGULATED WOOD PACKING MATERIAL DEPA RTMENT NO.:00014 PO TYPE - 040 0158607931 NOT IFY PARTY 3: DAMCO DISTRIBUTION SERVICES INC. | 2018-12-16 |
| 2018121830581 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MEDU7983439 [1] | - pcs FARBERWARE 3-IN-1 COOKING SYSTEM P.O.NO.:0158 607946 PLACE OF DELIVERY: HOUSTON STORAGE THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIA TED PURCHASE ORDER VENDOR DECLARE THIS SHIPME NT CONTAINS NO REGULATED WOOD PACKING MATERIA L DEPARTMENT NO.:00014 PO TYPE - 040 01586079 46 NOTIFY PARTY 3: DAMCO DISTRIBUTION SERVICE | 2018-12-16 |
| 2018121830580 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MEDU4299628 [1] | 13 pcs MAINSTAYS 5CUP COFFEE MAKER P.O.NO.:015860793 8 PLACE OF DELIVERY: HOUSTON STORAGE THE SHIP MENT IS CONSISTENT WITH THE LAST NEGOTIATED P URCHASE ORDER VENDOR DECLARE THIS SHIPMENT CO NTAINS NO REGULATED WOOD PACKING MATERIAL DEP ARTMENT NO.:00014 PO TYPE - 040 MAINSTAYS 5CU P COFFEE MAKER P.O.NO.:0158607938 PLACE OF DE | 2018-12-16 |
| CLHU8527453 [1] | 20 pcs MAINSTAYS 5CUP COFFEE MAKER P.O.NO.:015860793 8 PLACE OF DELIVERY: HOUSTON STORAGE THE SHIP MENT IS CONSISTENT WITH THE LAST NEGOTIATED P URCHASE ORDER VENDOR DECLARE THIS SHIPMENT CO NTAINS NO REGULATED WOOD PACKING MATERIAL DEP ARTMENT NO.:00014 PO TYPE - 040 MAINSTAYS 5CU P COFFEE MAKER P.O.NO.:0158607938 PLACE OF DE | 2018-12-16 |
| 2018121830579 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| FCIU9449667 [1] | 1925 pcs MAINSTAYS 12 CUP COFFEE MAKER P.O.NO.:0158607 925 PLACE OF DELIVERY: HOUSTON STORAGE THE SH IPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER VENDOR DECLARE THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL D EPARTMENT NO.:00014 PO TYPE - 040 MAINSTAYS 1 2 CUP COFFEE MAKER P.O.NO.:0158607925 PLACE O | 2018-12-16 |
| MEDU4299628 [1] | 725 pcs MAINSTAYS 12 CUP COFFEE MAKER P.O.NO.:0158607 925 PLACE OF DELIVERY: HOUSTON STORAGE THE SH IPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER VENDOR DECLARE THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL D EPARTMENT NO.:00014 PO TYPE - 040 MAINSTAYS 1 2 CUP COFFEE MAKER P.O.NO.:0158607925 PLACE O | 2018-12-16 |
| 2018121830578 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| TGHU6549818 [1] | 2 pcs MS BASIC LINER WHITE P.O.NO.:5407408680 8800P CS PLACE OF DELIVERY: HOUSTON STORAGE DEPARTM ENT NO.:00020 PO TYPE - 040 5407408680 NOTIFY PARTY 3: DAMCO DISTRIBUTION SERVICES INC. 50 11 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 EMAIL: DCM_ LA=DAMCO.COM | 2018-12-16 |
| TGHU6549818 [2] | 486 pcs MS BASIC LINER FROSTY P.O.NO.:5407408680 1944 0PCS PLACE OF DELIVERY: HOUSTON STORAGE 54074 08680 | 2018-12-16 |
| 2018121830577 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MEDU8560046 [1] | 384 pcs SHIP FROM : YANTIAN SHIPPING TERMS: FOB DEPAR TMENT: 11 PO TYPE:40 EARLYSHIPDATE:20181112 E ARLYSHIPDATE:20181119 BANK REFERENCE NUMBER: OA700878/6055IM075063/18 THE L/C NUMBER IS EN TERED BY SHIPPERS FOR THEIR COMMERCIAL / FINA NCING REQUIREMENTS. THE CARRIER HAS NO LIABIL ITY IN THIS RESPECT. HT 6OL SURG USB ADAP P.O | 2018-12-16 |
| MEDU8560046 [2] | 324 pcs - -HT 15 6OL SRG SHOP VENDOR STOCK# PS-678F-1 A UPC # 0082721407313 DEPARTMENT NO.:00011 PO TYPE - 040 4857589783 NOTIFY PARTY 3: DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTON E PLACE SOUTH GATE, CA 90280 USA FOR ESCALATI ONS: 323-568-2526 EMAIL: DCM_LA=DAMCO.COM | 2018-12-16 |
| MEDU8560046 [3] | 2 pcs - -6OL SURGE TAP 1K J VENDOR STOCK# CT-056F-1 UPC # 0082721407290 4857589783 | 2018-12-16 |
| MEDU8560046 [4] | 336 pcs - -HT 4OL SRG USB WH VENDOR STOCK# PS418B_W U PC # 0082721407306 4857589783 | 2018-12-16 |
| 2018121830576 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| TGHU6549818 [1] | 546 pcs MS BASIC LINER CLEAR P.O.NO.:5407408686 32760 PCS PLACE OF DELIVERY: HOUSTON STORAGE DEPART MENT NO.:00020 PO TYPE - 040 5407408686 NOTIF Y PARTY 3: DAMCO DISTRIBUTION SERVICES INC. 5 011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 EMAIL: DCM _LA=DAMCO.COM | 2018-12-16 |
| 2018121830575 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MEDU8560046 [1] | 9 pcs --HT 6OL SRG 2PK BLK VENDOR STOCK# PS682B_2PK B UPC # 0082721406729 4857589777 | 2018-12-16 |
| MEDU8560046 [2] | 3 pcs - -HT 6OL PWST 2PK WH VENDOR STOCK# PS682_2PK W UPC # 0082721406651 4857589777 | 2018-12-16 |
| MEDU8560046 [3] | - pcs - -6 6OL SURGE 900B VENDOR STOCK# PS636F-2A_B UPC # 0082721406781 4857589777 | 2018-12-16 |
| MEDU8560046 [4] | 6 pcs - -HT 4OL 25FT POWER CADDY VENDOR STOCK# CR-0 12 UPC # 0082721406316 4857589777 | 2018-12-16 |
| MEDU8560046 [5] | 384 pcs SHIP FROM : YANTIAN SHIPPING TERMS: FOB DEPAR TMENT: 11 PO TYPE:40 EARLYSHIPDATE:20181112 E ARLYSHIPDATE:20181119 BANK REFERENCE NUMBER: OA700878/6055IM075063/18 THE L/C NUMBER IS EN TERED BY SHIPPERS FOR THEIR COMMERCIAL / FINA NCING REQUIREMENTS. THE CARRIER HAS NO LIABIL ITY IN THIS RESPECT. HT 6OL 2.5FT PWSP BK P.O | 2018-12-16 |
| 2018121830574 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MEDU9536743 [1] | 6 pcs BHG 120L SOLAR SPOT P.O.NO.:1413080226 PLACE OF DELIVERY: HOUSTON STORAGE 1413080226 | 2018-12-16 |
| MEDU9536743 [2] | 281 pcs BHG SOLAR 10L PATHLIGHT P.O.NO.:1413080226 PL ACE OF DELIVERY: HOUSTON STORAGE 1413080226 | 2018-12-16 |
| MEDU9536743 [3] | 368 pcs SOLAR CRACKLE BALL P.O.NO.:1413080226 PLACE O F DELIVERY: HOUSTON STORAGE DEPARTMENT NO.:00 016 PO TYPE - 040 1413080226 NOTIFY PARTY 3: DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FI RESTONE PLACE SOUTH GATE, CA 90280 USA FOR ES CALATIONS: 323-568-2526 EMAIL: DCM_LA=DAMCO.C OM | 2018-12-16 |
| MEDU9536743 [4] | 192 pcs MS 20L SPOTLIGHT P.O.NO.:1413080226 PLACE OF DELIVERY: HOUSTON STORAGE DEPARTMENT NO.: 16 PO TYPE: 40 1413080226 | 2018-12-16 |
| 2018121830573 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| TLLU5160610 [1] | 4 pcs PLASTIC TOYS(1350PCS / 450CTNS KC SAFARI PLAY SET P.O.NO.:4062467838 PLACE OF DELIVERY: HOU STON STORAGE DEPARTMENT NO.:00007 PO TYPE - 0 40 4062467838 NOTIFY PARTY 3: DAMCO DISTRIBUT ION SERVICES INC. 5011 EAST FIRESTONE PLACE S OUTH GATE, CA 90280 USA FOR ESCALATIONS: 323- 568-2526 EMAIL: DCM_LA=DAMCO.COM | 2018-12-16 |
| 2018121830572 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| TCNU2802660 [1] | 93 pcs LP MUS PARADE RIDE-ON P.O.NO.:4062464165 PLAC E OF DELIVERY: HOUSTON STORAGE DEPARTMENT: 00 007 PO TYPE - 040 SUPPLIER STK: 8325 INCLUDIN G BATTERIES 4062464165 NOTIFY PARTY 3: DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTON E PLACE SOUTH GATE, CA 90280 USA FOR ESCALATI ONS: 323-568-2526 EMAIL: DCM_LA=DAMCO.COM | 2018-12-16 |
| 2018121830571 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MEDU8560046 [1] | 288 pcs SHIP FROM : YANTIAN SHIPPING TERMS: FOB DEPAR TMENT NO.:00011 PO TYPE - 040 EARLYSHIPDATE:2 0181112 EARLYSHIPDATE:20181119 BANK REFERENCE NUMBER: OA700878/6055IM075063/18 THE L/C NUM BER IS ENTERED BY SHIPPERS FOR THEIR COMMERCI AL / FINANCING REQUIREMENTS. THE CARRIER HAS NO LIABILITY IN THIS RESPECT. HT 2FT 12/3 YEL | 2018-12-16 |
| 2018121830570 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| TLLU5160610 [1] | 946 pcs PLASTIC TOYS(1892PCS / 946CTNS) KC DINO ATTAC K PLYST P.O.NO.:4062467833 PLACE OF DELIVERY: HOUSTON STORAGE DEPARTMENT NO.:00007 PO TYPE - 040 4062467833 NOTIFY PARTY 3: DAMCO DISTR IBUTION SERVICES INC. 5011 EAST FIRESTONE PLA CE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 EMAIL: DCM_LA=DAMCO.COM | 2018-12-16 |
| 2018121830569 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| TLLU5160610 [1] | 742 pcs PLASTIC TOYS(2226PCS / 742CTNS) KC SHARK PLAY SET P.O.NO.:4062467844 PLACE OF DELIVERY: HOU STON STORAGE DEPARTMENT NO.:00007 PO TYPE - 0 40 4062467844 NOTIFY PARTY 3: DAMCO DISTRIBUT ION SERVICES INC. 5011 EAST FIRESTONE PLACE S OUTH GATE, CA 90280 USA FOR ESCALATIONS: 323- 568-2526 EMAIL: DCM_LA=DAMCO.COM | 2018-12-16 |
| 2018121830546 | PCI LIMITED
35 PIONEER ROAD NORTH Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DRIVE |
HAIER US APPLIANCE SOLUTIONS INC. DBA GE APPLIANCES Tacoma, Washington Arrival Port |
| YMLU5153109 [1] | 861 pcs CONTROLS ETC W ELECT APPR F ELECT CONT NOV 10 CUST PART 265D3241G202 2018 MC GOOD G202 MP HS CODE 8537.10.9070 PO NO 11386776 10899789 INV NO. 9110019543 9110019544 | 2018-12-16 |
| 2018121830039 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MEDU4453836 [1] | 66 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 V ENDOR DECLARE THIS SHIPMENT CONTAINS REGULATE D WOOD PACKING MATERIAL. SHIPMENT IS CONSISTE NT WITH THE LAST NEGOTIATED PURCHASE ORDER KI D'S PICNIC TABLE P/O NO. 6107940765 | 2018-12-16 |
| 2018121830038 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| INKU6456052 [1] | 66 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 V ENDOR DECLARE THIS SHIPMENT CONTAINS REGULATE D WOOD PACKING MATERIAL. SHIPMENT IS CONSISTE NT WITH THE LAST NEGOTIATED PURCHASE ORDER KI D'S PICNIC TABLE P/O NO.6107940767 | 2018-12-16 |
| 2018121830037 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| UETU5669500 [1] | 66 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. KID'S PIC NIC TABLE P/O NO. 6107940769 | 2018-12-16 |
| 2018121830036 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| CAIU9947384 [1] | 66 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 V ENDOR DECLARE THIS SHIPMENT CONTAINS REGULATE D WOOD PACKING MATERIAL. SHIPMENT IS CONSISTE NT WITH THE LAST NEGOTIATED PURCHASE ORDER KI D'S PICNIC TABLE P/O NO. 6107940766 | 2018-12-16 |
| 2018121830035 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| BMOU4319554 [1] | 132 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. SWISSGEAR BACKPACK (SWISSGEAR SCANSMART BACKPACK) PO#6 | 2018-12-16 |
| 2018121830034 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MEDU8637560 [1] | 3 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. FOOTWEAR PO# 3662200273 | 2018-12-16 |
| TCNU7804618 [1] | 347 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# 3662200273 | 2018-12-16 |
| 2018121830033 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| INKU6533565 [1] | 1981 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO#:40624 63513 TOYS | 2018-12-16 |
| 2018121830032 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MEDU4858120 [1] | 61 pcs VENDOR DECLARE THIS SHIPMENT CONTAINS REGULAT ED WOOD PACKING MATERIAL. SHIPMENT IS CONSIST ENT WITH THE LAST NEGOTIATED PURCHASE ORDER 6 FT TABLE 6FT TABLE 4FT FIH TABLE 6FT FIH TABL E PO NUMBER:6255312206 | 2018-12-16 |
| INKU6626009 [1] | 38 pcs VENDOR DECLARE THIS SHIPMENT CONTAINS REGULAT ED WOOD PACKING MATERIAL. SHIPMENT IS CONSIST ENT WITH THE LAST NEGOTIATED PURCHASE ORDER 6 FT TABLE 6FT TABLE 4FT FIH TABLE 6FT FIH TABL E PO NUMBER:6255312206 | 2018-12-16 |
| MEDU8687391 [1] | 38 pcs VENDOR DECLARE THIS SHIPMENT CONTAINS REGULAT ED WOOD PACKING MATERIAL. SHIPMENT IS CONSIST ENT WITH THE LAST NEGOTIATED PURCHASE ORDER 6 FT TABLE 6FT TABLE 4FT FIH TABLE 6FT FIH TABL E PO NUMBER:6255312206 | 2018-12-16 |
| MSCU7503370 [1] | 38 pcs VENDOR DECLARE THIS SHIPMENT CONTAINS REGULAT ED WOOD PACKING MATERIAL. SHIPMENT IS CONSIST ENT WITH THE LAST NEGOTIATED PURCHASE ORDER 6 FT TABLE 6FT TABLE 4FT FIH TABLE 6FT FIH TABL E PO NUMBER:6255312206 | 2018-12-16 |
| MSCU7832586 [1] | 61 pcs VENDOR DECLARE THIS SHIPMENT CONTAINS REGULAT ED WOOD PACKING MATERIAL. SHIPMENT IS CONSIST ENT WITH THE LAST NEGOTIATED PURCHASE ORDER 6 FT TABLE 6FT TABLE 4FT FIH TABLE 6FT FIH TABL E PO NUMBER:6255312206 | 2018-12-16 |
| 2018121830031 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MEDU7367032 [1] | 66 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 V ENDOR DECLARE THIS SHIPMENT CONTAINS REGULATE D WOOD PACKING MATERIAL. SHIPMENT IS CONSISTE NT WITH THE LAST NEGOTIATED PURCHASE ORDER KI D'S PICNIC TABLE P/O NO. 6107940770 | 2018-12-16 |
| 2018121830029 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MEDU4310938 [1] | 2 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. TULLE PO# 9357753183 === FUZHOU TEXSTAR TEXTILE CO.,LT | 2018-12-16 |
| 2018121830028 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MEDU4310938 [1] | 53 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. TULLE PO# 9357753177 === FUZHOU TEXSTAR TEXTILE CO.,LT | 2018-12-16 |
| 2018121830027 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MEDU4310938 [1] | 221 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. TULLE PO# 8105054959 === FUZHOU TEXSTAR TEXTILE CO.,LT | 2018-12-16 |
| 201812185021 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 710 ,7TH FLOOR PHASE II,HOWARD Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
| RFCU2121347 [1] | 83 pcs BARBECUE SETS AND PARTS | 2018-12-17 |
| 201812184885 | MADE FOR RETAIL,INC.
NO.699 XIAYING NORTH ROAD,YINZHOU Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
JO-ANN STORES, LLC 5555 DARROW ROAD Savannah, Georgia Arrival Port |
| OOLU9893529 [1] | 1992 pcs GLITTER JOURNAL FACIAL TISSUES PAPER DOILIES | 2018-12-17 |
| 201812184884 | CREATIVE DESIGN LTD.
17F,ZONGSHANGHUI BUILDING,LAODONG Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
JO-ANN STORES, LLC 5555 DARROW ROAD Savannah, Georgia Arrival Port |
| DRYU9927460 [1] | 243 pcs CHRISTMAS DECORATION | 2018-12-17 |
| DRYU9927460 [2] | - pcs METAL WATERING CAN | 2018-12-17 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
18255 HUMBLE PARKWAY HUMBLE TX 77338 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3881 BUSINESS PARK DRIVE LOUISVILLE KY 40213 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
3 TECHNOLOGY DR 01960 PEABODY UNITE - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 901 2 EAST BRYAN STREET SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 400 506 EAST DALLAS ROAD GRAPEVINE TX 76051 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
849 THOMAS DRIVE BENSENVILLE IL 60106 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 102 6005 FREEPORT AVENUE MEMPHIS TN 38141 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3881 BUSINESS PARK DRIVE LOUISVILLE KY 40213 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
BUILDING M2, SUITE 110 11101 METRO ROMULUS MI 48174 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 4210 201 SAINT CHARLES AVENUE NEW ORLEANS LA 70170 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 UNITED STATES
- GE-SDFEXPEDITORS.COM [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 2010204 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4211009 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6162568 3501905 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3629771 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3678597 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 9421189 9421165 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 7996360 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 9945154 9911199 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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