Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
3930 EAST WATKINS, SUITE #100 PHOENIX AZ 85034 UNITED STATES
- EXPEDITORS INTERNATIONAL OF WASHING
SUITE 200 5757 WEST CENTURY BOULEVA LOS ANGELES CA 90045 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
510 MCCORMICK DRIVE GLEN BURNIE MD UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
506 EAST DALLAS ROAD #400 GRAPEVINE TX UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 190 2000 CONNER ROAD HEBRON KY 41048 UNITED STATES
- 3436454 2423040 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 2829494 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 2010204 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3713330 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8632620 2901300 [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 |
|---|---|---|
| 2018112024231 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING WASHINGTON INC |
New York/Newark Area, Newark, New Jersey Arrival Port |
| KKFU7845081 [1] | 218 pcs VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES CO | 2018-11-16 |
| 2018112024228 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING WASHINGTON INC |
New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU8920666 [1] | 2 pcs VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES CO | 2018-11-16 |
| 2018112024226 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING . |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MOFU0655862 [1] | 52 pcs VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES CO | 2018-11-16 |
| KKFU7693266 [1] | 216 pcs VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES CO | 2018-11-16 |
| 2018112024149 | EXPEDITORS INTERNATIONAL (I)PVT LTD 4TH FLOOR, HOUSE NO 22, Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DRIVE Savannah, Georgia Arrival Port |
| TTNU8625862 [1] | - pcs CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF 22 DEGREES CELSIUS 1 X 40'RF CONTAINER TOTAL 20 PACKAGES ONLY TOTAL TWENTY PACKAGES ONLY 300499 (HS) | 2018-11-19 |
| 2018112024147 | EXPEDITORS INTERNATIONAL (I)PVT LTD 4TH FLOOR, HOUSE NO 22, Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DRIVE Savannah, Georgia Arrival Port |
| TTNU8978453 [1] | - pcs CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF 22 DEGREES CELSIUS 1 X 40'RF CONTAINER TOTAL 20 PACKAGES ONLY TOTAL TWENTY PACKAGES ONLY 300490 (HS) | 2018-11-19 |
| 2018112024131 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 2508 NORTH MARINE DRIVE Seattle, Washington Arrival Port |
| UETU2546923 [1] | 1 pcs AC 120V BLOWER&AC 120V POLISHER | 2018-11-18 |
| 2018112023985 | BEIJING KANG JIE KONG CARGO AGENT C 5TH FLOOR, BUIDLING W-14,AIRPORT BU Departure Port Xingang,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 190 2000 CONNER ROAD Los Angeles, California Arrival Port |
| TEMU7899188 [1] | 43 pcs CAST IRON TUBS AND FEET FOR TUBS | 2018-11-17 |
| CSLU6284400 [1] | 57 pcs CAST IRON TUBS AND FEET FOR TUBS | 2018-11-17 |
| OOLU8207028 [1] | - pcs CAST IRON TUBS AND FEET FOR TUBS | 2018-11-17 |
| TCNU6319599 [1] | 1 pcs CAST IRON TUBS AND FEET FOR TUBS | 2018-11-17 |
| 2018112023975 | EXPEDITORS INTERNATIONAL ESPANA SA AVDA BARAJAS, 24 PLANTA 5 Departure Port Rotterdam,Netherlands |
EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DRIVE SUITE A Philadelphia, Pennsylvania Arrival Port |
| GLDU5491335 [1] | - pcs BATERIES WET, FILED WITH ACID HTS: 850710 UN2 794, CLASS 8 | 2018-11-18 |
| BEAU2961920 [1] | - pcs BATERIES WET, FILED WITH ACID HTS: 850710 UN2 794, CLASS 8 | 2018-11-18 |
| CAIU3232824 [1] | - pcs BATERIES WET, FILED WITH ACID HTS: 850710 UN2 794, CLASS 8 | 2018-11-18 |
| 2018112023918 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 05,FLOOR11,BLK A,WORLD WIDE P Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 200 5757 WEST CENTURY BOULEVA Long Beach, California Arrival Port |
| CSLU1160095 [1] | 2468 pcs TABLE STRESS FRE ART TABLE VACATION FUND WALL LIVE FAITH ART | 2018-11-19 |
| 2018112023889 | EXPEDITORS INTERNATIONAL ESPANA SA AVDA BARAJAS, 24 PLANTA 5 Departure Port Rotterdam,Netherlands |
EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DRIVE SUITE A Philadelphia, Pennsylvania Arrival Port |
| MEDU6553135 [1] | - pcs BATERIES WET, FILED WITH ACID HTS : 850710 UN 2794, CLASS 8 | 2018-11-18 |
| TCKU1326501 [1] | - pcs BATERIES WET, FILED WITH ACID HTS : 850710 UN 2794, CLASS 8 | 2018-11-18 |
| 2018112023167 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD |
Savannah, Georgia Arrival Port |
| TLLU4259784 [1] | 871 pcs DESCRIPTION: 60/40 CTN/POLY MEN KNIT TOP SUB/CONTRACT : 525 / 1809206 LOT NO :0262,0265,0264 WAREHOUSE: 9468-0 CI NO: DATE: | 2018-11-19 |
| TCNU2665042 [1] | 1564 pcs 4 X 40'HC CONTAINER TOTAL 5535 CARTONS ONLY TOTAL FIVE THOUSAND FIVE HUNDRED FIFTY SEVEN CARTONS ONLY DESCRIPTION: 60/40 CTN/POLY MEN KNIT TOP SUB/CONTRACT : 525 / 1809206 | 2018-11-19 |
| TCLU9589841 [1] | 1539 pcs DESCRIPTION: 60/40 CTN/POLY MEN KNIT TOP SUB/CONTRACT : 525 / 1809206 LOT NO :0262,0265,0264 WAREHOUSE: 9468-0 CI NO: DATE: | 2018-11-19 |
| CMAU4066994 [1] | 1561 pcs DESCRIPTION: 60/40 CTN/POLY MEN KNIT TOP SUB/CONTRACT : 525 / 1809206 LOT NO :0262,0265,0264 WAREHOUSE: 9468-0 CI NO: DATE: | 2018-11-19 |
| 2018112023159 | EXPEDITORS INTERNATIONAL (I) PVT LTD 501,TECHNIPLEX-I 5 FLOOR, Departure Port Nhava Sheva,India |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
| TRLU4801010 [1] | - pcs . 2 X 40'ST CONTAINER TOTAL 110 CARTONS ONLY TOTAL ONE HUNDRED TEN CARTONS ONLY 87089900 (HS) FWDR REF: BOM8073097 TOTAL ONE HUNDRED AND TEN CARTONS ONLY | 2018-11-19 |
| CMAU9105007 [1] | - pcs 87089900 (HS) FWDR REF: BOM8073097 TOTAL ONE HUNDRED AND TEN CARTONS ONLY K-7591-34212 TANK ( HYDRAULIC ) K-7621-34211 TANK ( HYDRAULIC ) INV NO : 52 DATED 12/10/2018 53 DATED 12/10/2018 | 2018-11-19 |
| 2018112023157 | EXPEDITORS INTERNATIONAL (I) PVT LTD 501,TECHNIPLEX-I 5 FLOOR, Departure Port Nhava Sheva,India |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
| APZU3978831 [1] | 16 pcs . 1 X 20'ST CONTAINER TOTAL 16 BOXES ONLY TOTAL SIXTEEN BOXES ONLY 84314920 (HS) FWDR REF: BOM8073104 TOTAL SIXTEEN BOXES ONLY | 2018-11-19 |
| 2018112021346 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| CAIU7567359 [1] | - pcs PROCESSED COTTON MADEUPS 1 00% COTTON BATH,T ERRY TOW ELS MS TEXTURED BATH, PO. : 540740 7632 DEPT NO:20 P O TYPE:40 COMM INV NO: INV OICE DATE: REF. PSI NO.: S .B. NO.: TOTAL QTY : 2400 P CS SHIPMENT IS CONSISTENT WITH THE L AST NEGOTIATED P URCHASE ORDER. ==INDIA NOT I FY PARTY 3 DAMCO DISTRIBU TION SERVICES INC 5 | 2018-11-18 |
| 2018112021345 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| TGBU5664100 [1] | 195 pcs 100% COTTON BATH, HAND,WA SH TERRY TOWELS BL SHOULD RELEASE ALONG WITH PART BL MEDUMB7182 59 | 2018-11-18 |
| CAIU7567359 [1] | 286 pcs PROCESSED COTTON MADEUPS 1 00% COTTON BATH, HAND,WAS H TERRY TOWELS MS TEXTURED BATH, HAN D, WASH & BATHSH EET PO.: 5407407621 DEPT NO :20 PO TYPE:40 COMM INV NO: INVOICE DATE: REF . PSI NO.: S.B. NO.: TOTAL QTY: 38280 PCS SHI PMENT IS CON SISTENT WITH THE LAST NEGO TIATE D PURCHASE ORDER. ==I NDIA NOTIFY PARTY 3 DAM | 2018-11-18 |
| MEDU4907775 [1] | 476 pcs 100% COTTON BATH, HAND,WA SH TERRY TOWELS | 2018-11-18 |
| 2018112021344 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU7789444 [1] | 1 pcs PROCESSED COTTON MADEUPS 1 00% COTTON BATH, TERRY TO WELS MS PERFORMANCE BATH T OWEL, PO. : 5407407603 DEP T NO:20 PO TYPE:40 COMM IN V NO: INVOICE DATE: REF. P SI NO.: S.B. NO.: TOTAL QT Y: 2412 PCS SHIPMENT IS CO NSISTENT WITH THE LAST NEG OTIATED PURCHASE ORDER. == INDIA NOTIFY PARTY 3 DAMCO DISTRIBUTION SERVI | 2018-11-18 |
| 2018112021343 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| CAIU7252330 [1] | 225 pcs PROCESSED COTTON MADEUPS 1 00% COTTON BATH, HAND & W ASH TERRY TOWELS MS PERFOR MANCE BAT H TOWEL, HAND TOW EL & WASH TOWEL PO.: 5407 407609 DEPT NO:20 PO TYPE: 40 COMM INV NO: IN VOICE DA TE: REF. PSI NO.: S.B. NO. : TOTAL Q TY: 42480 PCS SHI PMENT IS CONSISTENT WITH T HE LAST NEGOTIATED PURCHAS E ORDER. ==INDIA N | 2018-11-18 |
| MEDU7789444 [1] | 4 pcs 100% COTTON BATH, HAND & WASH TERRY TOWELS M S PERFO RMANCE BATH TOWEL BL SHOUL D RELEASE ALONG WITH PART BL MEDUMB819271 | 2018-11-18 |
| TLLU4838507 [1] | 476 pcs 100% COTTON BATH, HAND & WASH TERRY TOWELS M S PERFO RMANCE BATH TOWEL | 2018-11-18 |
| 2018112021342 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| CAIU7252330 [1] | 124 pcs PROCESSED COTTON MADEUPS 1 00% COTTON BATH, TERRY TO WELS MS PERFORMANCE BATH T OWEL, PO. : 5407406881 DEP T NO:20 PO TYPE:40 COMM IN V NO: INVOICE DATE: REF. P SI NO.: S.B. NO.: TOTAL QT Y: 1488 PCS SHIPMENT IS CO NSISTENT WITH THE LAST NEG OTIATED PURCHASE ORDER ==I NDIA NOTIFY PARTY 3 DAMCO DISTRIBUTION SERVIC | 2018-11-18 |
| 2018112021341 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU7594801 [1] | 344 pcs PROCESSED COTTON MADEUPS 1 00% COTTON BATH, HAND & W ASH TERRY TOWELS MS PERFOR MANCE BAT H TOWEL,HAND TOWE L & WASH TOWEL PO.: 54074 07725 DEPT NO:20 PO TYPE:4 0 COMM INV NO: INV OICE DAT E: REF. PSI NO.: S.B. NO.: TOTAL QTY : 6612 PCS SHIPM ENT IS CONSISTENT WITH THE L AST NEGOTIATED PURCHASE ORDER. ==INDIA NOTIFY | 2018-11-18 |
| 2018112021340 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU7594801 [1] | 139 pcs 100% COTTON BATH, HAND & WASH TERRY TOWELS B L SHOUL D RELEASE ALONG WITH PART BL MEDUMB71 8085 MEDUMB819 214 | 2018-11-18 |
| MEDU7653118 [1] | 1 pcs 100% COTTON BATH, HAND & WASH TERRY TOWELS B L SHOUL D RELEASE ALONG WITH PART BL MEDUMB81 9198 MEDUMB819 198 | 2018-11-18 |
| CAIU7580134 [1] | - pcs PROCESSED COTTON MADEUPS 1 00% COTTON BATH, HAND & W ASH TERRY TOWELS MS PERFOR MANCE BAT H TOWEL, HAND TOW EL & WASH TOWEL PO.: 5407 407528 DEPT NO:20 PO TYPE: 40 COMM INV NO: IN VOICE DA TE: REF. PSI NO.: S.B. NO. : TOTAL Q TY: 36216 PCS SHI PMENT IS CONSISTENT WITH T HE LAST NEGOTIATED PURCHAS E ORDER. ==INDIA N | 2018-11-18 |
| 2018112021339 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU7653118 [1] | 422 pcs 100% COTTON BATH, HAND, W ASH TERRY TOWELS B L SHOULD RELEASE ALONG WITH PART B L MEDUMB81 9206 MEDUMB8191 98 | 2018-11-18 |
| MEDU7765530 [1] | 4 pcs 100% COTTON BATH, HAND, W ASH TERRY TOWELS | 2018-11-18 |
| SEGU6250264 [1] | 4 pcs 100% COTTON BATH, HAND, W ASH TERRY TOWELS | 2018-11-18 |
| CAIU7557366 [1] | 4 pcs 100% COTTON BATH, HAND, W ASH TERRY TOWELS | 2018-11-18 |
| BMOU5501250 [1] | 4 pcs PROCESSED COTTON MADEUPS 1 00% COTTON BATH, HAND, WA SH TERRY TOWELS MS TEXTURE D BATH, H AND, WASH & BATHS HEET PO.: 5407407719 DEPT NO:20 PO TYPE:40 COMM INV NO: INVOICE DATE: R EF. PS I NO.: S.B. NO.: TOTAL QTY : 69408 PCS SHIPMENT IS CO NSISTENT WITH THE LAST NEG OT IATED PURCHASE ORDER. == INDIA NOTIFY PARTY 3 | 2018-11-18 |
| 2018112021336 | EXPEDITORS INTERNATIONAL (INDIA) PV 4TH FLOOR, HOUSE NO. 22 MAGNET CORP Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE SUITE 102 Savannah, Georgia Arrival Port |
| CXRU1564783 [1] | 41 pcs PHARMACEUTICALS TOTAL FOUR TY ONE PACKAGES ON LY PHARM ACEUTICAL DRUGS AND MEDICI NES TACRO LIMUS CAP 1 MG US P 100C US-ACCO 27768X1X100 C NDC CODE: 16729-042-01 D OXAZOSIN TAB USP N EW 8MG 1 00T ACC-US 39062X1X100T ND C CODE: 1 6729-415-01 TEMOZ OLOMIDE-100MG-14C-AMBER US -ACCO 4430X1X14C NDC CODE: 16729-050-54 TEMOZ | 2018-11-18 |
| 2018112021320 | 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 |
| MSCU7689650 [1] | 134 pcs 134 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO.: SI2 418006088 OTHER REFERENCE : 91020 05219 SHIPPING BI LL NO.: 8173290 DATE : 11/10/2018 NET WT: 8 532.187 KGS HS CO DE NOS: 40117000, 40118000 FREIGH T COLLECT = =TIN NO. : 2421 0700432 CST NO. : 247107 00 432 IE CODE :-0307085279 = ATTN: CUSTOMS COMP | 2018-11-18 |
| 2018112021319 | 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 |
| MSCU7292425 [1] | 144 pcs NEW PNEUMATIC TIRES SI2418 006082 OTHER REFE RENCE: 9102005212 SHIPPING BILL NO.: 81655 88 DATE: 10/10/2018 NET WT: 8943 .819 KGS HS CODE NOS: 40 117000, 40118000 FREIGHT C OLLECT ==TIN NO. : 2421070 0432 CST NO. : 247107004 32 IE CODE :-0307085279 = ATTN: C USTOMS COMPLIANCE E MAIL: CUSTOMSCOMPLIANCE=A | 2018-11-18 |
| 2018112021318 | 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 |
| TCLU5890820 [1] | 157 pcs 157 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO.: SI2 418006080 OTHER REFERENCE : 91020 05210 SHIPPING BI LL NO.: 8165613 DATE : 10/10/2018 NET WT: 9 190.658 KGS HS CO DE NOS: 40117000, 40118000 FREIGH T COLLECT = =TIN NO. : 2421 0700432 CST NO. : 247107 00 432 IE CODE :-0307085279 = ATTN: CUSTOMS COMP | 2018-11-18 |
| 2018112021315 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 3101 YORKMONT ROAD, SUITE 2400 |
Savannah, Georgia Arrival Port |
| MSCU7741110 [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.AC00070202 DT | 2018-11-18 |
| 2018112021314 | 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 |
| MEDU8525512 [1] | - pcs 200 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO.: SI2 418006060 OTHER REFERENCE : 910200 5200 SHIPPING BIL L NO.: 8130446 DATE: 09 /10/2018 NET WT: 9248.17 7 KGS HS CODE NOS : 40117 000, 40118000 FREIGHT COLL ECT ==TIN NO. : 2421070043 2 CST NO. : 24710700432 I E CODE :-0307085279 = ATT N: CUSTOMS COMPLIAN | 2018-11-18 |
| 2018112021313 | 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 |
| MSCU7202740 [1] | 117 pcs 117 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO.: SI2 418006043 OTHER REFERENCE : 910200 5195 SHIPPING BIL L NO.: 8125728 DATE: 0 9/10/2018 NET WT: 8146.0 05 KGS HS CODE NO S: 4011 7000 FREIGHT COLLECT ==TIN NO. : 242 10700432 CST N O. : 24710700432 IE CODE : - 0307085279 = ATTN: CUSTOM S COMPLIANCE EMAIL: | 2018-11-18 |
| 2018112021312 | 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 |
| TGHU6086689 [1] | 81 pcs 81 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 18006044 OTHER REFERENCE: 910200519 6 SHIPPING B ILL NO.: 8125806 DATE: 09/10 /2018 NET WT: 11066.979 KGS HS CODE NOS : 40117000, 40118000 FRE IGHT COLLECT == TIN NO . : 24210700432 CST NO. : 24 710700432 IE C ODE :-030708 5279 =ATTN: CUSTOMS COMPLI ANCE | 2018-11-18 |
| 2018112021310 | 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 |
| MEDU8316071 [1] | 188 pcs 188 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 18006015 OTHER REFERENCE: 9102005176 SHIPPING BILL NO.: 8107635 DATE: 08/1 0/2 018 NET WT: 8963.732 KGS HS CODE NOS: 4011 7000 , 40118000 FREIGHT COLLECT ==TIN NO. : 2 4210700432 CST NO. : 24710700432 IE CODE :-03 07085279 =ATTN: C USTOMS COMPLIANCE EMAIL: C | 2018-11-18 |
| 2018112021309 | 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 |
| MEDU8562666 [1] | 92 pcs 92 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 18006013 OTHER REFERENCE: 910200517 4 SHIPPING B ILL NO.: 8106890 DATE: 08/10 /2018 NET WT: 10641.565 KGS HS CODE NOS : 40117000, 40118000 FRE IGHT COLLECT == TIN NO . : 24210700432 CST NO. : 24 710700432 IE C ODE :-030708 5279 = ATTN: CUSTOMS COMPL IANCE | 2018-11-18 |
| 2018112021308 | 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 |
| MEDU8241244 [1] | 117 pcs 117 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 18006006 OTHER REFERENCE: 9102005167 SHIPPING BILL NO.: 8107526 DATE: 08/1 0/2 018 NET WT: 8162.121 KGS HS CODE NOS: 4011 7000 FREIGHT COLLECT ==TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030 7085279 = ATTN: CUSTOMS CO MPLIANCE EMAIL: CUSTOMSCO | 2018-11-18 |
| 2018112021304 | 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 |
| MEDU7900964 [1] | 132 pcs 132 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 18006031 OTHER REFERENCE: 9102005183 SHIPPING BILL NO.: 8108871 DATE: 08/1 0/2 018 NET WT: 8383.359 KGS HS CODE NOS: 4011 7000 , 40118000 FREIGHT COLLECT ==TIN NO. : 2 4210700432 CST NO. : 24710700432 IE CODE :-03 07085279 = ATTN: CUSTOMS COMPLIANCE EMAIL: CU | 2018-11-18 |
| 2018112021303 | 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 |
| GLDU7496568 [1] | 111 pcs 111 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 18006020 OTHER REFERENCE: 9102005181 SHIPPING BILL NO.: 8107529 DATE: 08/1 0/2 018 NET WT: 8175.480 KGS HS CODE NOS: 40117 000, 40118000 FREIGHT COLLECT ==TIN NO. : 242 10700432 CST NO. : 24710700432 IE C ODE :-030 7085279 = ATTN: C USTOMS COMPLIANCE EMAIL: C | 2018-11-18 |
| 2018112021302 | 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 |
| MEDU8227631 [1] | 345 pcs 345 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SI24 18006019 OTHER REFERENCE NO: 9102005 180 SHIPPING BI LL NO.: 8109582 DATE: 08/10 /2018 HS CODE NOS: 4 0117000, 40118000 NET W T : 9084.409 KGS DOOR DELIVE RY ADDREESS: S&S TIRE (FIR ESTONE) INC /NASHVILLE 590 HILL AV E NASHVILLE, TN-37 210 TENNESSEE COUNTRY : US | 2018-11-18 |
| 2018112021301 | 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 |
| MSCU9168774 [1] | 168 pcs 168 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO.: SI2 418006039 OTHER REFERENCE : 910 2005191 SHIPPING BILL NO.: 8124844 DATE : 09/10/2018 NET WT: 9454.964 KGS HS CODE NO S: 40117000, 40118000 FREI GHT COLLECT == TIN NO. : 2 4210700432 CST NO. : 247 10700432 IE CODE :-0307085 279 = EMAIL: CUSTOMSCOMPLI | 2018-11-18 |
| 2018112021300 | 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 |
| TCLU5555036 [1] | 148 pcs 148 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 18006032 OTHER REFERENCE: 9102005184 SHIPPING BILL NO.: 8109554 DATE: 08/1 0/2 018 NET WT: 8614.549 KGS HS CODE NOS: 4011 7000 , 40118000 FREIGHT COLLECT ==TIN NO. : 2 4210700432 CST NO. : 24710700432 IE CODE :-03 07085279 = ATTN: CUSTOMS COMPLIANCE EMAIL: CU | 2018-11-18 |
| 2018112021298 | 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 |
| MSCU9361844 [1] | 95 pcs 95 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. : SI241 8006055 OTHER REFERENCE: 9102005140 S HIPPING BILL N O.: 8087195 DATE: 06/ 10/ 2018 NET WT: 7674.005 KGS HS CODE NOS: 401 1700 0 FREIGHT COLLECT ==TIN NO . : 242107004 32 CST NO. : 24710700432 IE CODE :-03 07085 279 = ATTN: CUSTOMS C OMPLIANCE EMAIL: CUSTOM | 2018-11-18 |
| 2018112021297 | 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 |
| MSCU7696854 [1] | 475 pcs 475 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SI24 18006036 OTHER REFERENCE NO: 9102005 188 SHIPPING BI LL NO.: 8118544 DATE: 0 8/ 10/2018 HS CODE NOS: 40 117000, 40118000 NET WT : 9229.549 KGS DOOR DELIVER Y ADDRESS: S& S TIRE (FIRES TONE) INC /NASHVILLE 590 H ILL AVE NASHVILLE, TN-3721 0 TENNESSEE COUNTRY : | 2018-11-18 |
| 2018112021296 | 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 |
| MSCU9430396 [1] | 74 pcs 74 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 18005981 OTHER REFERENCE: 910200514 2 SHIPPING BILL NO.: 8083758 DATE: 0 6/1 0/2018 NET WT: 7481.4 74 KGS HS CODE NOS: 4011 7000 FREIGHT COLLECT ==TIN NO. : 242107 00432 CST N O. : 24710700432 IE CODE : -030 7085279 = ATTN: CUSTOM S COMPLIANCE EMAIL: CU | 2018-11-18 |
| 2018112013474 | BEIJING KANG JIE KONG INTL CARGO AG RM 1507-1508,INTL FINANCIAL CENTER Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| CCLU5300105 [1] | 116 pcs PACKAGE TERMINAL AIR CONDITIONERS | 2018-11-19 |
| 2018112013318 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING SUITE 901 2 EAST BRYAN STREET |
Norfolk, Virginia Arrival Port |
| CCLU4803173 [1] | 1935 pcs PLAYSKOOL MPH SCHOOL ART & ACTIVITY BACK PACK IN PDQ | 2018-11-19 |
| 2018112013312 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 710 ,7TH FLOOR PHASE II,HOWARD Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 190 2000 CONNER ROAD Norfolk, Virginia Arrival Port |
| PWCU1410060 [1] | - pcs PLASTIC CUTLERY | 2018-11-19 |
| CCLU4660920 [1] | 41 pcs PLASTIC CUTLERY | 2018-11-19 |
| 2018112013159 | HANGZHOU WENTONG CRAFTS FURNITURE M
CRYSTAL INDUSTRY ZONE, QIANTAN TO Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 506 EAST DALLAS ROAD #400 |
PIER 1 IMPORTS (U.S.) INC. 913 OLD PHILADELPHIA ROAD Norfolk, Virginia Arrival Port |
| OOLU9706715 [1] | 144 pcs XR CORINNE CTSTL WHEAT 2U CORINNE BRSTL CHARC OAL XR CORINNE | 2018-11-19 |
| OOLU9433288 [1] | 2 pcs XR CORINNE CTSTL WHEAT 2U CORINNE BRSTL CHARC OAL XR CORINNE | 2018-11-19 |
| 2018112013150 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 510 MCCORMICK DRIVE |
Norfolk, Virginia Arrival Port |
| OOLU8200532 [1] | 384 pcs WOODEN CHAIRS WOODEN FURNITURE | 2018-11-19 |
| OOLU8531696 [1] | 236 pcs WOODEN CHAIRS WOODEN FURNITURE | 2018-11-19 |
| OOLU9766191 [1] | 188 pcs WOODEN CHAIRS WOODEN FURNITURE | 2018-11-19 |
| 2018112013140 | BEIJING KANG JIE KONG CARGO AGENT C 5TH FLOOR, BUIDLING W-14,AIRPORT BU Departure Port Tsingtao,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 200 5757 WEST CENTURY BOULEVA Los Angeles, California Arrival Port |
| UETU5320694 [1] | - pcs MEDICAL EQUIPMENT-CT | 2018-11-17 |
| 2018112012927 | Departure Port Tampico,Mexico EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Houston, Texas Arrival Port |
| FCIU4329967 [1] | 7 pcs (ONE) 20' DV CNTR WITH POLISHED GRANITE SLABS , AS FOLLOWS: 07 BDLS OF GRANITE SLABS - HTS # 6802.93.0010 270,16 M2 DU-E: 18BR0005348730 RUC: 8BR32440901100000000000000 000374057 NC M: 6802.93.90 INVOICE: 9739/18 PO#G35468 QUAN T. SLABS: 48 NW: 21.780,00 WOODEN PACKAGE USE D: TREATED / CERTIFIED EXPORT REFERENCES FORW | 2018-11-17 |
| 2018112012926 | Departure Port Tampico,Mexico EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Houston, Texas Arrival Port |
| MEDU2477037 [1] | 8 pcs 01 (ONE) 20' DRY CONTAINER, 08 WOOD OF BUNDLE S WITH POLISHED GRANITE SLABS, AS FOLLOWS: 27 5,956M2 - 08 BDLS OF GRANITE SLABS - HTS# 680 2.93.0010 WOODEN PACKAGE: TREATED AND CERTIFI ED DU-E: 18BR000534266-9 RUC: 8BR271262181000 00000000000 000373649 (=) NOTIFY: JOMOHUNDRO= ARIZONATILE.COM PRACZ=ARIZONATILE.COM ''FREIG | 2018-11-17 |
| 2018112012925 | Departure Port Tampico,Mexico EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Houston, Texas Arrival Port |
| TGHU0632490 [1] | 7 pcs (ONE) 20' DV CNTR WITH QUARTZITE, AS FOLLOWS : 07 BDLS OF QUARTZITE SLABS - HTS # 6802.99. 0060 384,927 M2 NET WEIGHT: 23094.630 NCM: 68 02.99.90 HS CODE/NALADI: 6802.99 INVOICE: 900 51392 PO NUMBER: G34711 RUC:8BR39622121100000 00000 0000000374931 DU-E:18BR0005361256 QUANT . SLAB(S): 64 QUANT. VOLUMES: 7 BUNDLE(S) WOO | 2018-11-17 |
| 2018112012924 | Departure Port Tampico,Mexico EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Houston, Texas Arrival Port |
| MEDU3246618 [1] | 7 pcs (ONE) 20' DB CNTR WITH POLISHED GRANITE SLABS , AS FOLLOWS: 270,453 M2 - 07 BDLS OF GRANITE SLABS - HTS#6802.99.0060 NW: 23.060,000KGS I NVOICE: TG440-2018 / PO#: G33481 QUANT. SLABS : 44 SLAB(S) WOODEN PACKAGE: TREATED AND CERT IFIED (HT) 68029390 PORT REFERENCES FORWARDER REFERENCE: 60460 EXPORTER'S REFERENCE NUMBER | 2018-11-17 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
3930 EAST WATKINS, SUITE #100 PHOENIX AZ 85034 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 200 5757 WEST CENTURY BOULEVA LOS ANGELES CA 90045 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
510 MCCORMICK DRIVE GLEN BURNIE MD UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
506 EAST DALLAS ROAD #400 GRAPEVINE TX UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 190 2000 CONNER ROAD HEBRON KY 41048 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 901 2 EAST BRYAN STREET SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY 11096 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
THREE TECHNOLOGY DRIVE PEABODY MA 01960 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3101 YORKMONT ROAD, SUITE 2400 CHARLOTTE NC 28208 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
6005 FREEPORT AVENUE SUITE 102 MEMPHIS TN 38141 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 U S A - EXPEDITORS INTERNATIONAL OF WASHING
5757 W CENTURY BLVD LOS ANGELES, CA 90045 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
519 KAISER DRIVE SUITE A FOLCROFT PA 19032 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2508 NORTH MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3881 BUSINESS PARK DRIVE LOUISVILLE KY 40213 U S A - EXPEDITORS INTERNATIONAL OF WASHING
. 6005 FREEPORT AVENUE, SUITE 102 MEM PHIS TN 38141 US - EXPEDITORS INTERNATIONAL OF WASHING
WASHINGTON INC 5395 DISTRIPLEX FARMS DRIVE MEMPHIS TN 38141 US - EXPEDITORS INTERNATIONAL OF WASHING
WASHINGTON INC 6005 FREEPORT AVENUE, SUITE 102 MEM PHIS TN 38141 US
- 3436454 2423040 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 2829494 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 2010204 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3713330 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8632620 2901300 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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