A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Expeditors I N T Of Washing are presented below. In total, 686975 import manifest records have been entered for Expeditors I N T Of Washing since January 2018. Click the shipment ID for full Bill of Lading information. Additional pages of BOL records may be accessed using the pagination feature at the bottom.
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2018120616413 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 3101 YORKMONT ROAD, SUITE 2400 |
Savannah, Georgia Arrival Port |
MAGU5146965 [1] | 44 pcs TOTAL FORTY FOUR PACKAGES ONLY TRANSAXLE DBK TARIFF ITEM / CHAPTERS OF DRAWBAC K SCHEDULE (870805B) (PART S AND ACCESSORIES OF THE M OT OR VEHICLES OF HEADINGS 8701 TO 8705) DRIVE A XLES WITH DIFFERENTIAL WHETHER OR NOT PROVIDE D WITH OTHER TRANSMISSION COMPONENTS, NON DRI VING AXLES AND PART S. INV NO.AC00070216 D | 2018-12-04 |
2018120616405 | ATC TIRES PRIVATE LIMITED
D-III/23 & 23A, DAHEJ INDUSTRIAL ES Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
ALLIANCE TIRE AMERICAS, INC. 201 EDGEWATER DRIVE, SUITE 285 Savannah, Georgia Arrival Port |
TCLU5255790 [1] | 154 pcs 154 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 18006276 OTHER REFERENCE: 9102005350 SHIPPING BILL NO.: 8365818 DATE: 20/10 /2018 NET WT: 94 79.259 KGS HS CODE NOS: 4 0117000, 40118000 FREIGHT COLLECT ==TIN NO. : 242107 00432 CST NO. : 24710700 432 IE C ODE :-0307085279 = ATTN: CUSTOMS COMPLIANCE E | 2018-12-04 |
2018120616404 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
MEDU7223354 [1] | 734 pcs PROCESSED COTTON MADEUPS 1 00% COTTON BATH T ERRY TOW ELS MS TEXTURED BATH PO.: 5407407152 DEPT NO:20 PO TYPE:40 COMM INV NO: INVOI CE DATE: REF. PSI NO.: S.B . NO.: TOTAL QTY: 189 12 PC S FREIGHT COLLECT SHIPMENT IS CONSISTEN T WITH THE LA ST NEGOTIATED PURCHASE ORD ER. ==INDIA NOTIFY PARTY 3 DAMCO DISTRIBUTION SER | 2018-12-04 |
MSCU7720950 [1] | 212 pcs 100% COTTON BATH TERRY TO WELS | 2018-12-04 |
TGHU6430916 [1] | 6 pcs 100% COTTON BATH TERRY TO WELS | 2018-12-04 |
2018120616403 | ATC TIRES PRIVATE LIMITED
D-III/23 & 23A, DAHEJ INDUSTRIAL ES Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
ALLIANCE TIRE AMERICAS, INC. 201 EDGEWATER DRIVE, SUITE 285 Savannah, Georgia Arrival Port |
TCLU5004223 [1] | 24 pcs 24 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO: SI24 18006268 OTHER REFERENCE: 9102005342 SHIPPING BILL NO. : 8346969 DATE : 19/ 10/ 2018 HS CODE NO: 40117 000 NET WT: 9978.0 74 KG S DOOR DELIVERY ADDRESS: PARKER TIRE & MUFFLER INC. /GREENSBORO 1303 STATE ST. GREEN SBORO-36744 ALABAMA COUNTRY : USA = EMAIL: CU | 2018-12-04 |
2018120616340 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DRIVE Boston, Massachusetts Arrival Port |
DFSU6869000 [1] | 4 pcs PLUSH TOYS/GROUP#NA161/NAC:RHODE ISLAND NOVEL TY// | 2018-12-05 |
TEMU6327568 [1] | 375 pcs PLUSH TOYS/GROUP#NA161/NAC:RHODE ISLAND NOVEL TY// | 2018-12-05 |
2018120616161 | EXPEDITORS INTERNATIONAL (INDIA) PV BLOCK A & D 5TH FLOOR 61 CHIMES BUI Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE SUITE 102 Savannah, Georgia Arrival Port |
MEDU7800440 [1] | 334 pcs HOME FURNISHING & DECORATI ON, NOS THREE HUND RED AND FORTY FOUR CARTONS INDIAN HANDICRAFT IRON ITEM INV # JH/20 DT. 08/10/2018 PO # JH0 8242018 QTY # 2225 PC S + 220 SET HS # 73262 090 SB # 8406015 DT. 23.10.1 8 NET WT.: 1455 .25 KGS SPO T: 118501793 | 2018-12-04 |
MEDU7800440 [2] | 773 pcs HOME FURNISHING & DECORATI ON, NOS SEVEN HUND RED AND SEVENTY THREE CARTONS ARTW ARE OF IRO N, WOOD & JUTE H ANDICRAFT ITEMS INV # BA/2 0 18/USA/1202 DT. 09/10/201 8 PO # BA05092018, BA0629 2018, BA07172018 QTY # 106 0 HS # 73 262090 SB # 840 5258 DT. 23.10.2018 NET WT . : 1992.600 KGS SPOT: 1185 01793 | 2018-12-04 |
MEDU7800440 [3] | 12 pcs HOME FURNISHING & DECORATI ON, NOS TWELVE CAR TONS ONL Y INDIAN IRON HANDICRAFT I TEMS INV # 172/MA/18-19 DT . 15/10/2018 PO # MA08092 018 QTY # 108 HS # 732394 90 SB # 8387024 D T. 22.10 .18 NET WT.: 145.260 KGS S POT: 1185 01793 | 2018-12-04 |
MEDU7800440 [4] | - pcs HOME FURNISHING & DECORATI ON, NOS TWO HUNDRE D CARTON S ONLY INDIAN WOODEN,IRON FURNITURE & ARTICLES & HAN DICRAFTS INV # HH/34 DT. 2 4 .10.2018 PO # HA06292018 QTY # 200 HS # 442 19990 SB # 8473041 DT. 25.10.20 18 NET WT.: 1800 KGS SPOT: 118501793 | 2018-12-04 |
2018120616071 | EXPEDITORS INTERNATIONAL (I) PVT LT 6-3-552, GROUND FLOOR, Departure Port Nhava Sheva,India |
EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD Savannah, Georgia Arrival Port |
CGMU6542341 [1] | 34 pcs . CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF 18 DEGREES CELSIUS 1X40'RH CONTAINER TOTAL 34 PACKAGES ONLY TOTAL THIRTY FOUR PACKAGES ONLY | 2018-12-05 |
2018120616038 | EXPEDITORS INTERNATIONAL (I) PVT LT 6-3-552, GROUND FLOOR, Departure Port Nhava Sheva,India |
EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD Savannah, Georgia Arrival Port |
CGMU5352434 [1] | 38 pcs . CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF 18 DEGREES CELSIUS 1X40'RH CONTAINER TOTAL 38 PACKAGES ONLY TOTAL THIRTY EIGHT PACKAGES ONLY | 2018-12-05 |
2018120616037 | EXPEDITORS INTERNATIONAL (I) PVT LT 6-3-552, GROUND FLOOR, Departure Port Nhava Sheva,India |
EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD Savannah, Georgia Arrival Port |
CXRU1531671 [1] | 36 pcs . CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF 18 DEGREES CELSIUS 1X40'RH CONTAINER TOTAL 36 PACKAGES ONLY TOTAL THIRTY SIX PACKAGES ONLY | 2018-12-05 |
2018120615898 | BEIJING KANG JIE KONG COMPANY LIMIT ROOM 3708,37TH FLOOR,RAINBOW BUILDI Departure Port Tsingtao,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 400 506 EAST DALLAS ROAD Los Angeles, California Arrival Port |
CCLU7020510 [1] | 56 pcs BIRCH FRAME | 2018-12-05 |
TCNU4459272 [1] | 54 pcs BIRCH FRAME | 2018-12-05 |
2018120615896 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE B 300 EAST OLMOS DRIVE Houston, Texas Arrival Port |
CCLU4783035 [1] | 17 pcs COVER BASE ASSY BULLET A | 2018-12-05 |
2018120615268 | EXPEDITORS INTERNATIONAL (I) PVT LTD 501,TECHNIPLEX-I 5 FLOOR, Departure Port Nhava Sheva,India |
EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD Savannah, Georgia Arrival Port |
CXRU1243931 [1] | 39 pcs . CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF 18 DEGREES CELSIUS 1X40'RH CONTAINER TOTAL 39 PACKAGES ONLY TOTAL THIRTY NINE PACKAGES ONLY | 2018-12-05 |
2018120614888 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE |
Oakland, California Arrival Port |
OOLU0564311 [1] | 1267 pcs TOYS | 2018-12-05 |
2018120614623 | 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 |
MSCU4735197 [1] | - pcs DISULFONIC ACID HS CODE: 292159 | 2018-12-05 |
TGHU4939247 [1] | - pcs DISULFONIC ACID HS CODE: 292159 | 2018-12-05 |
TGHU4943530 [1] | - pcs DISULFONIC ACID HS CODE: 292159 | 2018-12-05 |
2018120614622 | 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 |
MEDU4107535 [1] | - pcs DISULFONIC ACID HS CODE: 292159 | 2018-12-05 |
TGHU4214440 [1] | - pcs DISULFONIC ACID HS CODE: 292159 | 2018-12-05 |
TRIU5066240 [1] | - pcs DISULFONIC ACID HS CODE: 292159 | 2018-12-05 |
TRLU8636315 [1] | - pcs DISULFONIC ACID HS CODE: 292159 | 2018-12-05 |
2018120614621 | 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 |
TGHU3063205 [1] | - pcs DISULFONIC ACID HS CODE: 292159 | 2018-12-05 |
2018120614585 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY UNITE |
Savannah, Georgia Arrival Port |
TRLU6799102 [1] | 34 pcs IRON WOOD FURNITURE ITEMS PO NO 3000620402 HS CODE. 940389 | 2018-12-04 |
TRLU6799102 [10] | 22 pcs IRON WOOD FURNITURE ITEMS PO NO 4000620402 HS CODE. 940389 | 2018-12-04 |
TRLU6799102 [11] | 22 pcs IRON WOOD FURNITURE ITEMS PO NO 4000620402 HS CODE. 940389 | 2018-12-04 |
TRLU6799102 [2] | 34 pcs IRON WOOD FURNITURE ITEMS PO NO 3000620402 HS CODE. 940389 | 2018-12-04 |
TRLU6799102 [3] | 51 pcs IRON WOOD FURNITURE ITEMS PO NO 3000620402 HS CODE. 940389 | 2018-12-04 |
2018120614508 | EXPEDITORS INTERNATIONAL ESPANA SA AVDA BARAJAS, 24 PLANTA 5 Departure Port Valencia,Spain |
EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY RD SUITE 310 Charleston, South Carolina Arrival Port |
TRLU9408752 [1] | 1 pcs AIRPLANE PARTS, NOS HS: 880330 PO 637LG000084 5 LN822, LN823, LN824 OVER DIMENSION(S):120 R IGHT 120 LEFT CM SPOT: R16818050000011 SHIPP ER ON DECK AT SHIPPER RISK | 2018-12-05 |
2018120614441 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY UNITE |
Savannah, Georgia Arrival Port |
TCLU9100689 [1] | 26 pcs IRON WOOD FURNITURE ITEMS PO NO 1000620402 HS CODE. 940389 | 2018-12-04 |
TCLU9100689 [10] | 22 pcs IRON WOOD FURNITURE ITEMS PO NO 2000620402 HS CODE. 940389 | 2018-12-04 |
TCLU9100689 [11] | 33 pcs IRON WOOD FURNITURE ITEMS PO NO 2000620402 HS CODE. 940389 | 2018-12-04 |
TCLU9100689 [12] | 11 pcs IRON WOOD FURNITURE ITEMS PO NO 2000620402 HS CODE. 940389 | 2018-12-04 |
TCLU9100689 [13] | 11 pcs IRON WOOD FURNITURE ITEMS PO NO 2000620402 HS CODE. 940389 | 2018-12-04 |
2018120614341 | Departure Port Sao Paulo,Brazil EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD STE 200 90045 |
New York, New York Arrival Port |
SUDU6605699 [1] | 6 pcs SAID TO CONTAIN: 158 CARTON BOXES INTO 6 TREATED AND CERTIFIED WOODEN PACKAGE CONTAINING: STONES DECORATIVE WORKED - | 2018-12-05 |
SUDU6605699 [10] | 4 pcs SAID TO CONTAIN: | 2018-12-05 |
SUDU6605699 [11] | 12 pcs SAID TO CONTAIN: | 2018-12-05 |
SUDU6605699 [12] | 4 pcs SAID TO CONTAIN: | 2018-12-05 |
SUDU6605699 [13] | 7 pcs SAID TO CONTAIN: | 2018-12-05 |
2018120614325 | EXPEDITORS (MALAYSIA) SDN BHD PLOT 88, LINTANG BAYAN LEPAS 9 Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
BEAU2024647 [1] | 291 pcs ELECTRONIC GOODS AND PARTS ELECTRONIC GOODS AND PARTS, NOS 291 CARTONS ( 17 SKIDS ) OPT PASSTHRU BD 4 XMTR 4 BC 4 CARRIER MODULE HIGH DENSITY CPE RFOG SDU OBI FIXED 1610 5- CPE RFOG SDU 1610 5-85MHZ PWR | 2018-12-05 |
2018120614217 | Departure Port Sines,Portugal EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
MEDU6270520 [1] | 7 pcs GRANITE SLABS HTS:680293 INV FX00038298 PO 13 65974 HBL 5707815P3582 | 2018-12-04 |
2018120614167 | EXPEDITORS VIETNAM COMPANY LIMITED . Departure Port Vung Tau,Vietnam |
EXPEDITORS INTERNATIONAL OF WASHING . Tacoma, Washington Arrival Port |
NYKU5289322 [1] | 2 pcs FAN MOTOR, CHAIR, FIBER OPTICS COMPONENT CON | 2018-12-05 |
2018120613601 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 3930 E. WATKINS, SUITE #100 |
Norfolk, Virginia Arrival Port |
OOLU6897691 [1] | 195 pcs UPHOLSTERED FURNITURE | 2018-12-05 |
2018120613599 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 3930 E. WATKINS, SUITE #100 |
Norfolk, Virginia Arrival Port |
OOLU8416901 [1] | 3 pcs UPHOLSTERED FURNITURE | 2018-12-05 |
2018120613190 | 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 |
CGIU2190687 [1] | 352 pcs SOCKS | 2018-12-05 |
2018120613125 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY UNITE |
Savannah, Georgia Arrival Port |
MEDU7074203 [1] | 69 pcs INDIAN FURNITURE ITEM PO NUMBER :- 70 616192 INVOICE NUMBER :- SU18190700 TOTAL CARTON COUNT :- 160 CTN TOTAL PIECE COUNT :- 160 PCS HS CODE: 940350 | 2018-12-04 |
MEDU7074203 [2] | 69 pcs INDIAN FURNITURE ITEM PO NUMBER :- 70 616192 INVOICE NUMBER :- SU18190700 TOTAL CARTON COUNT :- 160 CTN TOTAL PIECE COUNT :- 160 PCS HS CODE: 940350 | 2018-12-04 |
MEDU7074203 [3] | 22 pcs INDIAN FURNITURE ITEM PO NUMBER :- 70 616192 INVOICE NUMBER :- SU18190700 TOTAL CARTON COUNT :- 160 CTN TOTAL PIECE COUNT :- 160 PCS HS CODE: 940350 | 2018-12-04 |
2018120613119 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY UNITE |
Savannah, Georgia Arrival Port |
MEDU7052040 [1] | 22 pcs PO# 30 620284 INV# AI.280 3000620284 HS CODE:940179 | 2018-12-04 |
MEDU7052040 [2] | 22 pcs PO# 30 620284 INV# AI.280 3000620284 HS CODE:940179 | 2018-12-04 |
MEDU7052040 [3] | 22 pcs PO# 30 620284 INV# AI.280 3000620284 HS CODE:940179 | 2018-12-04 |
MEDU7052040 [4] | 44 pcs PO# 40 620284 INV# AI.281 4000620284 HS CODE:940179 | 2018-12-04 |
MEDU7052040 [5] | 44 pcs PO# 40 620284 INV# AI.281 4000620284 HS CODE:940179 | 2018-12-04 |
2018120613118 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY UNITE |
Savannah, Georgia Arrival Port |
FSCU9336443 [1] | 33 pcs 100% WOODEN IRON KITCHENWARE FURNITURE ITEM PO NO. : 2000644866 HS CODE: 94036000 TOTAL CARTONS: 65 TOTAL PCS QTY : 130 | 2018-12-04 |
FSCU9336443 [2] | 32 pcs 100% WOODEN IRON KITCHENWARE FURNITURE ITEM PO NO. : 2000644866 HS CODE: 94036000 TOTAL CARTONS: 65 TOTAL PCS QTY : 130 | 2018-12-04 |
2018120613041 | EXPEDITORS INTERNATIONAL(I) PVT LTD 501 TECHNIPLEX-I, OFF V. S FLY OVER Departure Port Nhava Sheva,India |
EXPEDITORS INTERNATIONAL OF WASHING 237, ELLERY COURT Savannah, Georgia Arrival Port |
MEDU4011644 [1] | - pcs TOTAL THREE THOUSAND AND E IGHTY FIVE CASES O NLY FRES HMINT FLUORIDE GEL TOOTHPA STE 43 G (1.5) O FRESHMINT FLUORIDE GEL TOOTHPASTE 7 8 G-2.75 OZ FRESHMINT FLUOR IDE GEL TOOTHPASTE 130G (4 .6OZ) FRESHMINT ANTICAVITY FLUORIDE G EL TOOTHPASTE 0 .28OZ FRESHMINT PREM ANTIC AV ITY GEL TOOTHPASTE 85G F RESHMINT FLUORIDE GE | 2018-12-04 |
TTNU4613082 [1] | 45 pcs TOTAL THREE THOUSAND AND E IGHTY FIVE CASES O NLY FRES HMINT FLUORIDE GEL TOOTHPA STE 43 G (1.5) O FRESHMINT FLUORIDE GEL TOOTHPASTE 7 8 G-2.75 OZ FRESHMINT FLUOR IDE GEL TOOTHPASTE 130G (4 .6OZ) FRESHMINT ANTICAVITY FLUORIDE G EL TOOTHPASTE 0 .28OZ FRESHMINT PREM ANTIC AV ITY GEL TOOTHPASTE 85G F RESHMINT FLUORIDE GE | 2018-12-04 |
2018120613038 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
MEDU8584222 [1] | 1985 pcs BHG 300TC PRINT WR PILLOWC ASE STANDARD/QUEEN P.O.NO. :5857765572 NOTIFY PARTY 3 DAMCO DIS TRIBUTION SERVIC ES INC 5011 EAST FIRESTONE P LACE SOUTH GATE CA 90280 USA FOR ESCALATIONS: 323- 568-2526 EMAIL:DCM_LA=DAMC O.COM THIS I S A PART SHIPM ENT WITH B/L NO MEDUMB9155 58 AND ALL B/LS NEED TO BE SIMULTANEOUSLY PRESEN | 2018-12-04 |
2018120613036 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
MSCU9136988 [1] | 5226 pcs BHG 300TC SOLID WR SHEET S ET QUEEN P.O.NO.:5 85776557 8 NOTIFY PARTY 3 DAMCO DIS TRIBUTION SERVICES INC 501 1 EAST FIRESTONE PLACE SOU TH GATE CA 90280 USA FOR E SCALATIONS: 323-56 8-2526 E MAIL:DCM_LA=DAMCO.COM THIS IS A PART SHIPMENT WITH B /L NOS MEDUMB913355 AND AL L B/LS NEED TO BE SIMULTAN EOUSLY PRESENTED TO | 2018-12-04 |
2018120613035 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
MEDU8584222 [1] | 3473 pcs BHG 400TC AERO BALANCE SOL ID PERFORMANCE PIL LOWCASES STD/QN P.O.NO.:5857765584 NOTIFY PAR TY 3 DAMCO DIST RIBUTION SERVICES INC 5011 EA ST FIRESTONE PLACE SOUT H GATE CA 90280 USA F OR ES CALATIONS: 323-568-2526 EM AIL:DCM_LA=D AMCO.COM THIS IS A PART SHIPMENT WITH B/ L NO MEDUMB915574 AND ALL B/LS NEED TO BE SIMULTA | 2018-12-04 |
2018120613032 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
MSCU9136988 [1] | 7 pcs HOTEL STYLE 1000TC EGYPTIO N COTTON SS KING P .O.NO.:5 857765603 NOTIFY PARTY 3 D AMCO DIST RIBUTION SERVICES INC 5011 EAST FIRESTONE P L ACE SOUTH GATE CA 90280 U SA FOR ESCALATIONS: 323-56 8-2526 EMAIL:DCM_LA=DAMCO. COM THIS I S A PART SHIPMEN T WITH B/L NOS MEDUMB91556 6 AND ALL B/LS NEED TO BE SIMULTANEOUSLY PRESE | 2018-12-04 |
2018120613031 | GLAND PHARMA LIMITED
D.P.PALLY,NEAR GANDI MAISAMMA 'X' R Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING 1245 TRAPP ROAD |
ATHENEX PHARMACEUTICAL DIVISION, LL 10 N. MARTINGALE ROAD, SUITE 230 Savannah, Georgia Arrival Port |
TEMU9401782 [1] | 16 pcs PHARMACEUTICALS TOTAL SIXT EEN PACKAGES ONLY KETOROLA C TROMETHAMINE INJECTION U SP 30MG/M L,1ML BATCH NO: A DM825 ADM826 AZITHROMYCIN F OR INJUCTION USP 500MG PE R VIAL BATCH NO: MT 818 MT8 19 MT820 INV NO.EXP/432/20 18-19 DATE :24.10.18 PO N O .02000191 DT:23.03.2018 N ET WT.5612.910 KGS HS N O.30049067, 30042064 | 2018-12-04 |
2018120611572 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 2 MAIN STREET 31408 SAVANNAH GARDEN |
Savannah, Georgia Arrival Port |
MEDU7446975 [1] | - pcs COFFEE TABLE PO NO. 1000644383 HTS CODE: 940360 | 2018-12-04 |
MEDU7446975 [2] | 21 pcs COFFEE TABLE PO NO. 1000644383 HTS CODE: 940360 | 2018-12-04 |
MEDU7446975 [3] | 25 pcs 42X18X33 CONSOLE TABLE PO NO. 2000644383 HTS CODE: 940360 | 2018-12-04 |
MEDU7446975 [4] | 25 pcs 42X18X33 CONSOLE TABLE PO NO. 2000644383 HTS CODE: 940360 | 2018-12-04 |
MEDU7446975 [5] | 24 pcs 42X18X33 CONSOLE TABLE PO NO. 2000644383 HTS CODE: 940360 | 2018-12-04 |
2018120611571 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 2 MAIN STREET 31408 SAVANNAH GARDEN |
Savannah, Georgia Arrival Port |
TGHU6776215 [1] | 12 pcs 42X18X33 CONSOLE TABLE PO NO. 7000644383 HTS CODE: 940360 | 2018-12-04 |
TGHU6776215 [2] | 13 pcs 42X18X33 CONSOLE TABLE PO NO. 7000644383 HTS CODE: 940360 | 2018-12-04 |
TGHU6776215 [3] | 21 pcs 42X18X33 CONSOLE TABLE PO NO. 7000644383 HTS CODE: 940360 | 2018-12-04 |
TGHU6776215 [4] | 21 pcs 42X18X33 CONSOLE TABLE PO NO. 7000644383 HTS CODE: 940360 | 2018-12-04 |
TGHU6776215 [5] | 25 pcs 42X18X33 CONSOLE TABLE PO NO. 7000644383 HTS CODE: 940360 | 2018-12-04 |
2018120611570 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 2 MAIN STREET 31408 SAVANNAH GARDEN |
Savannah, Georgia Arrival Port |
TCNU8792790 [1] | 25 pcs CONSOEL TABLE 52X18X30 PO NO. 2000644383 HTS CODE: 940360 | 2018-12-04 |
TCNU8792790 [2] | 25 pcs CONSOEL TABLE 52X18X30 PO NO. 2000644383 HTS CODE: 940360 | 2018-12-04 |
TCNU8792790 [3] | 23 pcs 42X18X33 CONSOLE TABLE PO:4000644383 HTS CODE 940360 | 2018-12-04 |
TCNU8792790 [4] | 24 pcs 42X18X33 CONSOLE TABLE PO:4000644383 HTS CODE 940360 | 2018-12-04 |
TCNU8792790 [5] | 7 pcs 42X18X33 CONSOLE TABLE PO:4000644383 HTS CODE 940360 | 2018-12-04 |
2018120611569 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 2 MAIN STREET 31408 SAVANNAH GARDEN |
Savannah, Georgia Arrival Port |
INKU6427861 [1] | - pcs P.O NO. 10-643910 INVOICE NO. 203.RKI.303.18 DTD. 13..10.2018 ARTICLES OF HANDICRAFTS OF MANGO.ACACIA WOOD, GLASS, IRON, MARBLE& STEEL TOTAL QTY 809 | 2018-12-04 |
INKU6427861 [10] | 17 pcs P.O NO. 10-643910 INVOICE NO. 203.RKI.303.18 DTD. 13..10.2018 ARTICLES OF HANDICRAFTS OF MANGO.ACACIA WOOD, GLASS, IRON, MARBLE& STEEL TOTAL QTY 809 | 2018-12-04 |
INKU6427861 [11] | 87 pcs P.O NO. 10-643910 INVOICE NO. 203.RKI.303.18 DTD. 13..10.2018 ARTICLES OF HANDICRAFTS OF MANGO.ACACIA WOOD, GLASS, IRON, MARBLE& STEEL TOTAL QTY 809 | 2018-12-04 |
INKU6427861 [12] | 71 pcs P.O NO. 10-643910 INVOICE NO. 203.RKI.303.18 DTD. 13..10.2018 ARTICLES OF HANDICRAFTS OF MANGO.ACACIA WOOD, GLASS, IRON, MARBLE& STEEL TOTAL QTY 809 | 2018-12-04 |
INKU6427861 [13] | - pcs P.O NO. 50-643910 INVOICE NO. 203.RKI.303.18 DTD. 13..10.2018 ARTICLES OF HANDICRAFTS OF MANGO.ACACIA WOOD, GLASS, IRON, MARBLE& STEEL TOTAL QTY 887 | 2018-12-04 |
2018120611568 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 2 MAIN STREET 31408 SAVANNAH GARDEN |
Savannah, Georgia Arrival Port |
MEDU8887070 [1] | 57 pcs P.O NO. 10-645676 INVOICE NO. 204.RKI.304.18 DTD. 16.10.2018 ARTICLES OF HANDICRAFTS OF MANGO.ACACIA WOOD, IRON, GLASS & MARBLE IEC NO. 2913003192 | 2018-12-04 |
MEDU8887070 [10] | 9 pcs P.O NO. 10-645676 INVOICE NO. 204.RKI.304.18 DTD. 16.10.2018 ARTICLES OF HANDICRAFTS OF MANGO.ACACIA WOOD, IRON, GLASS & MARBLE IEC NO. 2913003192 | 2018-12-04 |
MEDU8887070 [11] | 62 pcs P.O NO. 20-645676 INVOICE NO. 204.RKI.304.18 DTD. 16.10.2018 ARTICLES OF HANDICRAFTS OF MANGO.ACACIA WOOD, IRON, GLASS & MARBLE 328 CTNS NO. 289 TO 616 | 2018-12-04 |
MEDU8887070 [12] | 82 pcs P.O NO. 20-645676 INVOICE NO. 204.RKI.304.18 DTD. 16.10.2018 ARTICLES OF HANDICRAFTS OF MANGO.ACACIA WOOD, IRON, GLASS & MARBLE 328 CTNS NO. 289 TO 616 | 2018-12-04 |
MEDU8887070 [13] | 37 pcs P.O NO. 20-645676 INVOICE NO. 204.RKI.304.18 DTD. 16.10.2018 ARTICLES OF HANDICRAFTS OF MANGO.ACACIA WOOD, IRON, GLASS & MARBLE 328 CTNS NO. 289 TO 616 | 2018-12-04 |
2018120611567 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 2 MAIN STREET 31408 SAVANNAH GARDEN |
Savannah, Georgia Arrival Port |
TCNU7113350 [1] | 4 pcs WOODEN CARVED WALL PENAL(MDF) PO NO. 1000646743 HS CODE. 442010 | 2018-12-04 |
TCNU7113350 [10] | 12 pcs WOODEN CARVED PENAL(MDF) PO NO. 2000646743 HS CODE: 442010 | 2018-12-04 |
TCNU7113350 [11] | 45 pcs WOODEN CARVED PENAL(MDF) PO NO. 2000646743 HS CODE: 442010 | 2018-12-04 |
TCNU7113350 [12] | 8 pcs WOODEN CARVED WALL PENAL(MDF) PO NO. 4000646743 HS CODE: 442010 | 2018-12-04 |
TCNU7113350 [13] | 8 pcs WOODEN CARVED WALL PENAL(MDF) PO NO. 4000646743 HS CODE: 442010 | 2018-12-04 |
2018120611411 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY UNITE |
Savannah, Georgia Arrival Port |
MEDU4461765 [1] | 26 pcs PO# 10 620284 INV# AI.277 1000620284 HS CODE:940179 | 2018-12-04 |
MEDU4461765 [2] | 26 pcs PO# 10 620284 INV# AI.277 1000620284 HS CODE:940179 | 2018-12-04 |
MEDU4461765 [3] | 26 pcs PO# 10 620284 INV# AI.277 1000620284 HS CODE:940179 | 2018-12-04 |
MEDU4461765 [4] | 36 pcs PO# 20 620284 INV# AI.278 2000620284 HS CODE:940179 | 2018-12-04 |
MEDU4461765 [5] | 34 pcs PO# 20 620284 INV# AI.278 2000620284 HS CODE:940179 | 2018-12-04 |
2018120611356 | EXPEDITORS (MALAYSIA) SDN BHD . Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WASHING . Tacoma, Washington Arrival Port |
TEMU6944981 [1] | 6196 pcs PLASTIC CUTLERY | 2018-12-05 |
2018120611355 | EXPEDITORS (MALAYSIA) SDN BHD . Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WASHING . Tacoma, Washington Arrival Port |
KKFU8026714 [1] | 6225 pcs PLASTIC CUTLERY | 2018-12-05 |
2018120611313 | BEIJING KANG JIE KONG INT'L CARGO A 31F,BLOCK A,REITH BUILDING,NO.1002 Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE Los Angeles, California Arrival Port |
OOCU7584102 [1] | 7 pcs HANDBAG | 2018-11-18 |
2018120610744 | EXPEDITORS INTERNATIONAL (INDIA) PV 6-3-552, GROUND FLOOR, SRI RAM TOWE Departure Port Nhava Sheva,India |
EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY RD SUITE 310 Savannah, Georgia Arrival Port |
TEMU9377304 [1] | 36 pcs PHARMACEUTICAL PRODUCTS, N OS TOTAL THIRTY SI X PACKAG ES ONLY GABAPENTIN TABLETS 800MG DIV ALPROEX SODIUM E XTENDED-RELEASE TABLETS 50 0 MG LOSARTAN POTASSIUM AND HYDROCHLOROTHIZIDE TABLET S 100MG/25MG FENOFIBRATE T ABLETS 145M G SIMVASTATIN 4 0MG TABLETS INV NO.U07/18- 19 /2370 DT. 26-OCT-18 PO NO. 4500801599/4500801 | 2018-12-04 |
2018120610590 | EXPEDITORS (MALAYSIA) SDN BHD . Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WASHING . Tacoma, Washington Arrival Port |
NYKU5655566 [1] | 4913 pcs PLASTIC CUTLERY | 2018-12-05 |
2018120610432 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY UNITE |
Savannah, Georgia Arrival Port |
TCLU5490676 [1] | 2 pcs ARTWARES.HANDICRAFTS OF ALUMINIUM PO# 1000610920 INVOICE NO. SI-3383 DT. 06.10.2018 HS:761510 | 2018-12-04 |
TCLU5490676 [10] | 4 pcs ARTWARES.HANDICRAFTS OF ALUMINIUM PO# 5000610920 INVOICE NO. SI-3387 DT. 06.10.2018 HS:761510 | 2018-12-04 |
TCLU5490676 [11] | 5 pcs ARTWARES.HANDICRAFTS OF ALUMINIUM PO# 7000610920 INVOICE NO. SI-3388 DT. 06.10.2018 HS:761510 | 2018-12-04 |
TCLU5490676 [12] | 5 pcs ARTWARES.HANDICRAFTS OF ALUMINIUM PO# 7000610920 INVOICE NO. SI-3388 DT. 06.10.2018 HS:761510 | 2018-12-04 |
TCLU5490676 [13] | 31 pcs ARTWARES.HANDICRAFTS OF ALUMINIUM & IRON PO# 2000620388 INVOICE NO. SI-3390 DT. 10.10.2018 HS:940320 | 2018-12-04 |
2018120610419 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY UNITE |
Savannah, Georgia Arrival Port |
MSCU9442442 [1] | 24 pcs HANDICRAFTS OF IRON , WOOD & STEEL . INVOICE NO:190.G DT: 18.10.2018 PO NO:1000646187 TOTAL QTY: 369 PCS TOTAL PKGS: 123 CTNS | 2018-12-04 |
MSCU9442442 [10] | 37 pcs HANDICRAFTS OF IRON , WOOD & STEEL . INVOICE NO:191.G DT: 18.10.2018 PO NO: 4000646187 TOTAL QTY: 795 PCS TOTAL PKGS: 265 CTNS | 2018-12-04 |
MSCU9442442 [11] | 37 pcs HANDICRAFTS OF IRON , WOOD & STEEL . INVOICE NO:191.G DT: 18.10.2018 PO NO: 4000646187 TOTAL QTY: 795 PCS TOTAL PKGS: 265 CTNS | 2018-12-04 |
MSCU9442442 [12] | 36 pcs HANDICRAFTS OF IRON , WOOD & STEEL . INVOICE NO:191.G DT: 18.10.2018 PO NO: 4000646187 TOTAL QTY: 795 PCS TOTAL PKGS: 265 CTNS | 2018-12-04 |
MSCU9442442 [13] | 44 pcs HANDICRAFTS OF IRON , WOOD & STEEL . INVOICE NO192.G DT: 18.10.2018 PO NO:5000646187 TOTAL QTY: 672 PCS TOTAL PKGS:224 CTNS | 2018-12-04 |
2018120610418 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY UNITE |
Savannah, Georgia Arrival Port |
TRLU7065593 [1] | 62 pcs HANDICRAFTS OF IRON , WOOD & STEEL . INVOICE NO: 196.G DT: 18.10.2018 PO NO: 4000646215 TOTAL QTY: 614 PCS TOTAL PKGS:214 CTNS | 2018-12-04 |
TRLU7065593 [10] | 95 pcs HANDICRAFTS OF IRON , WOOD & STEEL . INVOICE NO: 197.G DT: 18.10.2018 PO NO: 7000646215 TOTAL QTY: 724 PCS TOTAL PKGS:305 CTNS | 2018-12-04 |
TRLU7065593 [11] | 12 pcs HANDICRAFTS OF IRON , WOOD & STEEL . INVOICE NO: 197.G198.G PO NO: 5000646302 TOTAL QTY: 500 PCS TOTAL PKGS:50 CTNS 830250 | 2018-12-04 |
TRLU7065593 [12] | 12 pcs HANDICRAFTS OF IRON , WOOD & STEEL . INVOICE NO: 197.G198.G PO NO: 5000646302 TOTAL QTY: 500 PCS TOTAL PKGS:50 CTNS 830250 | 2018-12-04 |
TRLU7065593 [13] | - pcs HANDICRAFTS OF IRON , WOOD & STEEL . INVOICE NO: 197.G198.G PO NO: 5000646302 TOTAL QTY: 500 PCS TOTAL PKGS:50 CTNS 830250 | 2018-12-04 |