Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
510 MCCORMICK DRIVE SUITE K THROUGH N GLEN BURNIE MD 21061 US
- EXPEDITORS INTERNATIONAL OF WASHING
425 VALLEY DRIVE BRISBANE CA 94005 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3 TECHNOLOGY DR 01960 PEABODY UNITE - EXPEDITORS INTERNATIONAL OF WASHING
BUILDING 2, SUITE 200 350 NORTH JOH SALT LAKE CITY UT 84116 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
18029 CLEVELAND PARKWAY CLEVELAND OH 44135 UNITED STATES
- 6573990 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3036464 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3986597 8169971 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 5376100 [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 |
|---|---|---|
| 2018121527098 | RHENUS PROJECT LOGISTICS AG
ZUGERSTR 1 Departure Port Anvers,Belgium EXPEDITORS INTERNATIONAL OF WASHING 510 MCCORMICK DRIVE |
ALBERT USTER IMPORTS 9211 GAITHER ROAD Baltimore, Maryland Arrival Port |
| ACLU5970974 [1] | 144 pcs PACKAGES ON 3 PALLETS EGG SHELLS HS-CODE 0511.9985 SHIPPER GUTSPRINGENHEIDE WEINER 152 D-48607 OCHTRUP GERMANY PACKING-LIST NO. 6789 / HEALTH-CERT.NO.DE-0142005-21 1/18 CONTAINERS SAID TO CONTAIN | 2018-12-13 |
| ACLU5970974 [2] | 2 pcs PACKAGES ON 3 PALLETS CHOCOLATE TRUFFLE, BAKED TARTLETS HS-CODE 1806.9019 SHIPPER LAEDERACH DILLENBURGER STRASSE 42 D-35685 DILLENBURG GERMANY | 2018-12-13 |
| ACLU5970974 [3] | - pcs PACKAGES ON 2 PALLETS CHOCOLATE DECORATION CHOCOLATE CUPS HS-CODE 1806.9039 SHIPPER BARRY CALLEBAUT DE AMBACHTEN 4 NL-4881 ZUNDERT NETHERLAND | 2018-12-13 |
| ACLU5970974 [4] | - pcs PACKAGES ON 1 PALLET CHOCOLATE TRUFFLE, BAKED TARTLETS HS-CODE 1806.9019 SHIPPER LAEDERACH DILLENBURGER STRASSE 42 D-35685 DILLENBURG GERMANY | 2018-12-13 |
| ACLU5970974 [5] | 345 pcs PACKAGES ON 5 PALLETS MIRROR GLAZE CHOCOLATE NEUTRAL HS-CODE 2106.9098 SHIPPER BAKBEL B-7180 SENEFFE BELGIUM | 2018-12-13 |
| 201812159189 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY UNITE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TEMU7982420 [1] | 23 pcs COTTON BRAIDED PRINTED RUGS 100% COTTON ORDER NO.: 2000637587 QUANTITY: 1576 PCS.325 BALES HTS CODE: 570500 INVOICE NO.:E-0642 DATED:27.10.18 | 2018-12-12 |
| TEMU7982420 [2] | 23 pcs COTTON BRAIDED PRINTED RUGS 100% COTTON ORDER NO.: 2000637587 QUANTITY: 1576 PCS.325 BALES HTS CODE: 570500 INVOICE NO.:E-0642 DATED:27.10.18 | 2018-12-12 |
| TEMU7982420 [3] | 23 pcs COTTON BRAIDED PRINTED RUGS 100% COTTON ORDER NO.: 2000637587 QUANTITY: 1576 PCS.325 BALES HTS CODE: 570500 INVOICE NO.:E-0642 DATED:27.10.18 | 2018-12-12 |
| TEMU7982420 [4] | 23 pcs COTTON BRAIDED PRINTED RUGS 100% COTTON ORDER NO.: 2000637587 QUANTITY: 1576 PCS.325 BALES HTS CODE: 570500 INVOICE NO.:E-0642 DATED:27.10.18 | 2018-12-12 |
| TEMU7982420 [5] | 23 pcs COTTON BRAIDED PRINTED RUGS 100% COTTON ORDER NO.: 2000637587 QUANTITY: 1576 PCS.325 BALES HTS CODE: 570500 INVOICE NO.:E-0642 DATED:27.10.18 | 2018-12-12 |
| 201812159104 | MAINI PRECISION PRODUCTS LTD B-165,3RD CROSS Departure Port Madras,India |
EXPEDITORS INTERNATIONAL OF WASHING 11101 METRO AIRPORT CENTRE DRIVE BL New York/Newark Area, Newark, New Jersey Arrival Port |
| ZIMU1136710 [1] | 3 pcs OTHER PARTS AND ACCESSORIES OF VEHICLES H.S CODE 87089900 INV NO 54008244 DT 23.10.2018 NET WEIGHT 1299.388 KGS SB NO 8426528 DT 23.10.2018 | 2018-12-14 |
| 201812159103 | MAINI PRECISION PRODUCTS LTD B-165,3RD CROSS Departure Port Madras,India |
EXPEDITORS INTERNATIONAL OF WASHING 11101 METRO AIRPORT CENTRE DRIVE BL New York/Newark Area, Newark, New Jersey Arrival Port |
| ZIMU1136710 [1] | 1 pcs OTHER PARTS AND ACCESSORIES OF VEHICLES H.S CODE 87089900 INV NO 54008240 DT 17.10.2018 NET WEIGHT 713.700 KGS SB NO 8313453 DT 17.10.2018 | 2018-12-14 |
| 201812159102 | MAINI PRECISION PRODUCTS LTD B-165,3RD CROSS Departure Port Madras,India |
EXPEDITORS INTERNATIONAL OF WASHING 11101 METRO AIRPORT CENTRE DRIVE BL New York/Newark Area, Newark, New Jersey Arrival Port |
| ZIMU1136710 [1] | 42 pcs BEARING HOUSING H.S CODE 84833000 INV NO 54008238 DT 16.10.2018 NET WEIGHT 13275.504 KGS SB NO 8311695 DT 17.10.2018 | 2018-12-14 |
| 201812159101 | MAINI PRECISION PRODUCTS LTD B-165,3RD CROSS Departure Port Madras,India |
EXPEDITORS INTERNATIONAL OF WASHING 11101 METRO AIRPORT CENTRE DRIVE BL New York/Newark Area, Newark, New Jersey Arrival Port |
| ZIMU2959230 [1] | 27 pcs OTHER PARTS AND ACCESSORIES OF VEHICLES H.S CODE 87089900 INV NO 54008249 DT 25.10.2018 NET WEIGHT 16158.00 KGS SB NO 8467229 DT 25.10.2018 | 2018-12-14 |
| 201812159081 | RISHABH HANDICRAFTS.XXIN
F-331, III-PHASE BORANADA 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 |
| BMOU4289866 [1] | 162 pcs NAT SAWN MANGO FARMHOUSEV PO. 4000209378 HTS CODE 940360 | 2018-12-12 |
| BMOU4289866 [2] | 6 pcs NAT SAWN MANGO FARMHOUSE PO. 6000209378 HTS CODE 940360 | 2018-12-12 |
| 201812159064 | 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 |
| FSCU4639880 [1] | 10 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 3000320465 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-12-14 |
| FSCU4639880 [2] | 3 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 3000320465 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-12-14 |
| 201812158795 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S |
Mobile, Alabama Arrival Port |
| MRKU0135503 [1] | 95 pcs FOOTWEAR PO# 6607943201 FF=517759383 S/C#:29721197 0 FREIGHT COLLECT MRKU0135 503|4200|95|CT||CY/CY|294.5|KG M|5.01|MTQ|578438834 | 2018-12-14 |
| 201812158793 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S |
Mobile, Alabama Arrival Port |
| MAEU9187179 [1] | 38 pcs FOOTWEAR PO#6607946479 FF=517759516 S/C#:297211970 FREIGHT COLLECT, SHIPPER LO AD & COUNT MAEU9187179|9510| 38|CT||CY/CY|131.1|KGM|1.64|MT Q|578876154 | 2018-12-14 |
| 201812158792 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S |
Mobile, Alabama Arrival Port |
| MAEU9187179 [1] | 12 pcs FOOTWEAR PO#6607947379 FF=517759510 S/C#:297211970 FREIGHT COLLECT, SHIPPER LO AD & COUNT MAEU9187179|9510| 12|CT||CY/CY|100.26|KGM|1.92|M TQ|578876154 | 2018-12-14 |
| 201812158791 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S |
Mobile, Alabama Arrival Port |
| MAEU9187179 [1] | 26 pcs FOOTWEAR PO#6607944221 FF=517759502 S/C#:297211970 FREIGHT COLLECT, SHIPPER LO AD & COUNT MAEU9187179|9510| 26|CT||CY/CY|80.6|KGM|0.83|MTQ |578876154 | 2018-12-14 |
| 201812158790 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S |
Mobile, Alabama Arrival Port |
| MAEU9187179 [1] | 15 pcs FOOTWEAR PO#6607944894 FF=517759497 S/C#:297211970 FREIGHT COLLECT, SHIPPER LO AD & COUNT MAEU9187179|9510| 15|CT||CY/CY|93.82|KGM|1.22|MT Q|578876154 | 2018-12-14 |
| 201812158789 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S |
Mobile, Alabama Arrival Port |
| MAEU9187179 [1] | 32 pcs FOOTWEAR PO#6607947682 FF=517759513 S/C#:297211970 FREIGHT COLLECT, SHIPPER LO AD & COUNT MAEU9187179|9510| 32|CT||CY/CY|205.52|KGM|2.67|M TQ|578876154 | 2018-12-14 |
| 201812158788 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S |
Mobile, Alabama Arrival Port |
| MAEU9187179 [1] | 36 pcs FOOTWEAR PO#6607944761 FF=517759547 S/C#:297211970 FREIGHT COLLECT, SHIPPER LO AD & COUNT MAEU9187179|9510| 36|CT||CY/CY|277.2|KGM|2.24|MT Q|578876154 | 2018-12-14 |
| 201812158787 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S |
Mobile, Alabama Arrival Port |
| MRKU7515552 [1] | 551 pcs GIRL WOVEN DRESS P.O NO. : 0 806689681 ---- 3RD NOTIFY PA RTY : DAMCO DISTRIBUTION SER VICES INC 5011 EAST FIRESTON E PLACE SOUTH GATE. CA 90280 USA FOR ESCALATIONS: 323-56 8-2526 ---- FF=517759775 | 2018-12-14 |
| 201812158786 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S |
Mobile, Alabama Arrival Port |
| MAEU9187179 [1] | 5 pcs FOOTWEAR PO#6607943522 FF=517759514 S/C#:297211970 FREIGHT COLLECT, SHIPPER LO AD & COUNT MAEU9187179|9510| 5|CT||CY/CY|40.22|KGM|0.52|MTQ |578876154 | 2018-12-14 |
| 201812158785 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S |
Mobile, Alabama Arrival Port |
| MAEU9187179 [1] | 13 pcs FOOTWEAR PO#6607944976 (TO TAL : THIRTEEN CARTONS ONLY.) SAILING DATE : OCT 21, 2018 --- THE SHIPMENT IS CONSISTE NT WITH THE LAST NEGOTIATED PURCHASE ORDER --- FF=51 7759507 S/C#:297211970 FRE | 2018-12-14 |
| 201812158784 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S |
Mobile, Alabama Arrival Port |
| MRKU0135503 [1] | 33 pcs FOOTWEAR PO# 6607945604 FF=517759382 S/C#:29721197 0 FREIGHT COLLECT MRKU0135 503|4200|33|CT||CY/CY|151.8|KG M|2.59|MTQ|578438834 | 2018-12-14 |
| 201812158783 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S |
Mobile, Alabama Arrival Port |
| MAEU9187179 [1] | 25 pcs FOOTWEAR PO#6607944092 FF=517759518 S/C#:297211970 FREIGHT COLLECT, SHIPPER LO AD & COUNT MAEU9187179|9510| 25|CT||CY/CY|67.5|KGM|0.69|MTQ |578876154 | 2018-12-14 |
| 201812158782 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S |
Mobile, Alabama Arrival Port |
| MAEU9187179 [1] | 43 pcs FOOTWEAR PO#6607944843 FF=517759533 S/C#:297211970 FREIGHT COLLECT, SHIPPER LO AD & COUNT MAEU9187179|9510| 43|CT||CY/CY|148.35|KGM|1.97|M TQ|578876154 | 2018-12-14 |
| 201812158781 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S |
Mobile, Alabama Arrival Port |
| MAEU9187179 [1] | 24 pcs FOOTWEAR PO#6607946467 FF=517759504 S/C#:297211970 FREIGHT COLLECT, SHIPPER LO AD & COUNT MAEU9187179|9510| 24|CT||CY/CY|148.8|KGM|1.84|MT Q|578876154 | 2018-12-14 |
| 201812158780 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S |
Mobile, Alabama Arrival Port |
| MAEU9187179 [1] | 33 pcs FOOTWEAR PO#6607942548 FF=517759506 S/C#:297211970 FREIGHT COLLECT, SHIPPER LO AD & COUNT MAEU9187179|9510| 33|CT||CY/CY|153.77|KGM|2.24|M TQ|578876154 | 2018-12-14 |
| 201812158779 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S |
Mobile, Alabama Arrival Port |
| MRKU0135503 [1] | 171 pcs FOOTWEAR PO# 6607943193 FF=517759406 S/C#:29721197 0 FREIGHT COLLECT MRKU0135 503|4200|171|CT||CY/CY|889.2|K GM|15.32|MTQ|578438834 | 2018-12-14 |
| 201812158777 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S |
Mobile, Alabama Arrival Port |
| MAEU9187179 [1] | 35 pcs FOOTWEAR PO#6607946944 FF=517759525 S/C#:297211970 FREIGHT COLLECT, SHIPPER LO AD & COUNT MAEU9187179|9510| 35|CT||CY/CY|171.5|KGM|1.35|MT Q|578876154 | 2018-12-14 |
| 201812158776 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S |
Mobile, Alabama Arrival Port |
| MRKU0135503 [1] | 74 pcs FOOTWEAR PO# 6607943263 FF=517759402 S/C#:29721197 0 FREIGHT COLLECT MRKU0135 503|4200|74|CT||CY/CY|229.4|KG M|3.011|MTQ|578438834 | 2018-12-14 |
| 201812158775 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S |
Mobile, Alabama Arrival Port |
| MAEU9187179 [1] | 12 pcs FOOTWEAR PO#6607947400 FF=517759524 S/C#:297211970 FREIGHT COLLECT, SHIPPER LO AD & COUNT MAEU9187179|9510| 12|CT||CY/CY|83.45|KGM|1.11|MT Q|578876154 | 2018-12-14 |
| 201812158772 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S |
Mobile, Alabama Arrival Port |
| MAEU9187179 [1] | 12 pcs FOOTWEAR PO#6607944883 FF=517759536 S/C#:297211970 FREIGHT COLLECT, SHIPPER LO AD & COUNT MAEU9187179|9510| 12|CT||CY/CY|96.5|KGM|1.55|MTQ |578876154 | 2018-12-14 |
| 201812158771 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S |
Mobile, Alabama Arrival Port |
| MAEU9187179 [1] | 35 pcs FOOTWEAR PO#6607944253 FF=517759519 S/C#:297211970 FREIGHT COLLECT, SHIPPER LO AD & COUNT MAEU9187179|9510| 35|CT||CY/CY|204.75|KGM|2.57|M TQ|578876154 | 2018-12-14 |
| 201812158770 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S |
Mobile, Alabama Arrival Port |
| MAEU9187179 [1] | 45 pcs FOOTWEAR PO#6607946410 FF=517759521 S/C#:297211970 FREIGHT COLLECT, SHIPPER LO AD & COUNT MAEU9187179|9510| 45|CT||CY/CY|274.5|KGM|3.84|MT Q|578876154 | 2018-12-14 |
| 201812158769 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S |
Mobile, Alabama Arrival Port |
| MAEU9187179 [1] | 29 pcs FOOTWEAR PO#6607943509 FF=517759499 S/C#:297211970 FREIGHT COLLECT, SHIPPER LO AD & COUNT MAEU9187179|9510| 29|CT||CY/CY|261.74|KGM|3.12|M TQ|578876154 | 2018-12-14 |
| 201812158767 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S |
Mobile, Alabama Arrival Port |
| MAEU9187179 [1] | 16 pcs FOOTWEAR PO#6607946498 FF=517759509 S/C#:297211970 FREIGHT COLLECT, SHIPPER LO AD & COUNT MAEU9187179|9510| 16|CT||CY/CY|116.8|KGM|1.51|MT Q|578876154 | 2018-12-14 |
| 201812158765 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S |
Mobile, Alabama Arrival Port |
| MAEU9187179 [1] | 12 pcs FOOTWEAR PO#6607943498 FF=517759508 S/C#:297211970 FREIGHT COLLECT, SHIPPER LO AD & COUNT MAEU9187179|9510| 12|CT||CY/CY|99.85|KGM|1.16|MT Q|578876154 | 2018-12-14 |
| 201812158764 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S |
Mobile, Alabama Arrival Port |
| MAEU9187179 [1] | 48 pcs FOOTWEAR PO#6607946516 FF=517759523 S/C#:297211970 FREIGHT COLLECT, SHIPPER LO AD & COUNT MAEU9187179|9510| 48|CT||CY/CY|278.4|KGM|3.26|MT Q|578876154 | 2018-12-14 |
| 201812158763 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S |
Mobile, Alabama Arrival Port |
| MAEU9187179 [1] | 35 pcs FOOTWEAR PO#6607944798 FF=517759531 S/C#:297211970 FREIGHT COLLECT, SHIPPER LO AD & COUNT MAEU9187179|9510| 35|CT||CY/CY|89.25|KGM|0.88|MT Q|578876154 | 2018-12-14 |
| 201812158604 | 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 |
| TCNU2052924 [1] | 245 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) MADE IN INDIA INVOICE NO: INVOICE DATE: TOTAL QTY:735 | 2018-12-14 |
| TCNU2052924 [2] | 227 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) MADE IN INDIA INVOICE NO: INVOICE DATE: TOTAL QTY:735 | 2018-12-14 |
| TCNU2052924 [3] | 245 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) MADE IN INDIA INVOICE NO: INVOICE DATE: TOTAL QTY:735 | 2018-12-14 |
| 201812158603 | 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 |
| MEDU4747281 [1] | 144 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) MADE IN INDIA INVOICE NO: INVOICE DATE: TOTAL QTY:728 | 2018-12-14 |
| MEDU4747281 [2] | 76 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) MADE IN INDIA INVOICE NO: INVOICE DATE: TOTAL QTY:728 | 2018-12-14 |
| MEDU4747281 [3] | 144 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) MADE IN INDIA INVOICE NO: INVOICE DATE: TOTAL QTY:728 | 2018-12-14 |
| MEDU4747281 [4] | 76 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) MADE IN INDIA INVOICE NO: INVOICE DATE: TOTAL QTY:728 | 2018-12-14 |
| MEDU4747281 [5] | 144 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) MADE IN INDIA INVOICE NO: INVOICE DATE: TOTAL QTY:728 | 2018-12-14 |
| 201812158602 | 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 |
| MSCU7784322 [1] | 6 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) MADE IN INDIA INVOICE NO: INVOICE DATE: TOTAL QTY:612 | 2018-12-14 |
| MSCU7784322 [2] | 6 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) MADE IN INDIA INVOICE NO: INVOICE DATE: TOTAL QTY:612 | 2018-12-14 |
| MSCU7784322 [3] | 61 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) MADE IN INDIA INVOICE NO: INVOICE DATE: TOTAL QTY:121 | 2018-12-14 |
| MSCU7784322 [4] | - pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) MADE IN INDIA INVOICE NO: INVOICE DATE: TOTAL QTY:121 | 2018-12-14 |
| 201812158601 | 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 |
| FCIU7269183 [1] | 9 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) MADE IN INDIA INVOICE NO: INVOICE DATE: TOTAL QTY:418 | 2018-12-14 |
| FCIU7269183 [2] | 9 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) MADE IN INDIA INVOICE NO: INVOICE DATE: TOTAL QTY:418 | 2018-12-14 |
| FCIU7269183 [3] | 244 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) MADE IN INDIA INVOICE NO: INVOICE DATE: TOTAL QTY:294 | 2018-12-14 |
| FCIU7269183 [4] | - pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) MADE IN INDIA INVOICE NO: INVOICE DATE: TOTAL QTY:294 | 2018-12-14 |
| 201812158600 | 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 |
| BEAU4230035 [1] | 8 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) MADE IN INDIA INVOICE NO: INVOICE DATE: TOTAL QTY:632 | 2018-12-14 |
| BEAU4230035 [2] | 132 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) MADE IN INDIA INVOICE NO: INVOICE DATE: TOTAL QTY:632 | 2018-12-14 |
| BEAU4230035 [3] | 9 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) MADE IN INDIA INVOICE NO: INVOICE DATE: TOTAL QTY:632 | 2018-12-14 |
| BEAU4230035 [4] | 83 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) MADE IN INDIA INVOICE NO: INVOICE DATE: TOTAL QTY:632 | 2018-12-14 |
| BEAU4230035 [5] | 62 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) MADE IN INDIA INVOICE NO: INVOICE DATE: TOTAL QTY:62 | 2018-12-14 |
| 201812158599 | 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 |
| MEDU7696927 [1] | 161 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 8000321205 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-12-14 |
| MEDU7696927 [2] | 162 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 8000321205 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-12-14 |
| MEDU7696927 [3] | 162 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 8000321205 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-12-14 |
| MEDU7696927 [4] | 162 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 8000321205 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-12-14 |
| 201812158190 | Departure Port Port Swettenham,Malaysia EXPEDITORS INTERNATIONAL OF WASHING SUITE 202 12200 EAST ILIFF AVNEUE |
Los Angeles, California Arrival Port |
| CBHU9524295 [1] | 116 pcs FURNITURE | 2018-12-14 |
| 201812158188 | Departure Port Port Swettenham,Malaysia EXPEDITORS INTERNATIONAL OF WASHING SUITE 202 12200 EAST ILIFF AVNEUE |
Los Angeles, California Arrival Port |
| TCNU1209557 [1] | 116 pcs FURNITURE | 2018-12-14 |
| 201812158140 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY UNITE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| DFSU6088688 [1] | 7 pcs TEXTILE MADE UPS. INV NO.710OCHMOM18-19 PO NO.03 372902 QNTY. 125 CTN. 33 PO NO. 0300372902 HS CODE. 940490 | 2018-12-12 |
| DFSU6088688 [2] | 7 pcs TEXTILE MADE UPS. INV NO.710OCHMOM18-19 PO NO.03 372902 QNTY. 125 CTN. 33 PO NO. 0300372902 HS CODE. 940490 | 2018-12-12 |
| DFSU6088688 [3] | 19 pcs TEXTILE MADE UPS. INV NO.710OCHMOM18-19 PO NO.03 372902 QNTY. 125 CTN. 33 PO NO. 0300372902 HS CODE. 940490 | 2018-12-12 |
| DFSU6088688 [4] | 13 pcs TEXTILE MADE UPS. INV NO.710AOCHMOM18-19 PO NO.03 372993 QNTY. 188 CTN. 48 PO NO. 0300372993 HS CODE. 940490 | 2018-12-12 |
| DFSU6088688 [5] | 11 pcs TEXTILE MADE UPS. INV NO.710AOCHMOM18-19 PO NO.03 372993 QNTY. 188 CTN. 48 PO NO. 0300372993 HS CODE. 940490 | 2018-12-12 |
| 201812157968 | Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| OOLU7767922 [1] | 794 pcs PLUSH TOYS | 2018-12-14 |
| 201812157872 | BEIJING KANGJIEKONG INTERNATIONAL C 12TH FLOOR BUILDING 7 QINGDAO SOFT Departure Port Tsingtao,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY New York/Newark Area, Newark, New Jersey Arrival Port |
| TCKU2446857 [1] | - pcs ITACONIC ACID | 2018-12-14 |
| TCKU2418984 [1] | - pcs ITACONIC ACID | 2018-12-14 |
| 201812157869 | BEIJING KANG JIE KONG COMPANY LIMIT ROOM 3708,37TH FLOOR,RAINBOW BUILDI Departure Port Tsingtao,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING BUILDING 2, SUITE 200 350 NORTH JOH Oakland, California Arrival Port |
| FCIU9897018 [1] | 16 pcs BLIND PROFILES | 2018-12-13 |
| 201812157864 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY UNITE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7450300 [1] | 143 pcs INDIAN HAND TUFTED WOOLLEN CARPETS PO NO: 2000628008 HTS CODE: 57031010 TOTAL ROLLS: 1074 TOTAL QTY: 1074 INV NO: AGN1195-A.2018-2019 | 2018-12-12 |
| MEDU7450300 [2] | 179 pcs INDIAN HAND TUFTED WOOLLEN CARPETS PO NO: 2000628008 HTS CODE: 57031010 TOTAL ROLLS: 1074 TOTAL QTY: 1074 INV NO: AGN1195-A.2018-2019 | 2018-12-12 |
| MEDU7450300 [3] | 215 pcs INDIAN HAND TUFTED WOOLLEN CARPETS PO NO: 2000628008 HTS CODE: 57031010 TOTAL ROLLS: 1074 TOTAL QTY: 1074 INV NO: AGN1195-A.2018-2019 | 2018-12-12 |
| MEDU7450300 [4] | 143 pcs INDIAN HAND TUFTED WOOLLEN CARPETS PO NO: 2000628008 HTS CODE: 57031010 TOTAL ROLLS: 1074 TOTAL QTY: 1074 INV NO: AGN1195-A.2018-2019 | 2018-12-12 |
| MEDU7450300 [5] | 179 pcs INDIAN HAND TUFTED WOOLLEN CARPETS PO NO: 2000628008 HTS CODE: 57031010 TOTAL ROLLS: 1074 TOTAL QTY: 1074 INV NO: AGN1195-A.2018-2019 | 2018-12-12 |
| 201812157180 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY UNITE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7449526 [1] | 8 pcs INDIAN HAND TUFTED WOOLLEN CARPETS PO NO: 2000647297 HTS CODE: 57031010 TOTAL ROLLS: 118 TOTAL QTY: 118 INV NO: AGN1205-B.2018-2019 | 2018-12-12 |
| MEDU7449526 [2] | 8 pcs INDIAN HAND TUFTED WOOLLEN CARPETS PO NO: 2000647297 HTS CODE: 57031010 TOTAL ROLLS: 118 TOTAL QTY: 118 INV NO: AGN1205-B.2018-2019 | 2018-12-12 |
| MEDU7449526 [3] | 17 pcs INDIAN HAND TUFTED WOOLLEN CARPETS PO NO: 2000647297 HTS CODE: 57031010 TOTAL ROLLS: 118 TOTAL QTY: 118 INV NO: AGN1205-B.2018-2019 | 2018-12-12 |
| MEDU7449526 [4] | 17 pcs INDIAN HAND TUFTED WOOLLEN CARPETS PO NO: 2000647297 HTS CODE: 57031010 TOTAL ROLLS: 118 TOTAL QTY: 118 INV NO: AGN1205-B.2018-2019 | 2018-12-12 |
| MEDU7449526 [5] | 17 pcs INDIAN HAND TUFTED WOOLLEN CARPETS PO NO: 2000647297 HTS CODE: 57031010 TOTAL ROLLS: 118 TOTAL QTY: 118 INV NO: AGN1205-B.2018-2019 | 2018-12-12 |
| 201812157139 | BEIJING KANG JIE KONG CARGO AGENT C 5TH FLOOR, BUIDLING W-14,AIRPORT BU Departure Port Xingang,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE Oakland, California Arrival Port |
| CSLU1759340 [1] | 24 pcs WASHER | 2018-12-13 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
510 MCCORMICK DRIVE SUITE K THROUGH N GLEN BURNIE MD 21061 US - EXPEDITORS INTERNATIONAL OF WASHING
425 VALLEY DRIVE BRISBANE CA 94005 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3 TECHNOLOGY DR 01960 PEABODY UNITE - EXPEDITORS INTERNATIONAL OF WASHING
BUILDING 2, SUITE 200 350 NORTH JOH SALT LAKE CITY UT 84116 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
18029 CLEVELAND PARKWAY CLEVELAND OH 44135 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
849 THOMAS DRIVE BENSENVILLE IL UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 202 12200 EAST ILIFF AVNEUE AURORA CO 80014 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
11101 METRO AIRPORT CENTRE DRIVE BL BLDG M2 SUITE 110 ROMULUS MI 48174 US
- 6573990 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3036464 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3986597 8169971 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 5376100 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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