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 |
---|---|---|
2018110857955 | MIRANDA INTERNACIONAL SAC
AV BOULEVARD DE SURCO NO 164 INT 10 Departure Port Cristobal,Panama EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
LG HERNDON JR FARMS, INC 1188 LAWSON RD Savannah, Georgia Arrival Port |
TEMU9079974 [1] | - pcs 01X40 RF 1040 BAG CEBOLLA AMARILLA DULCE FRES CA / FRESH SWEET YELLOW ONIONS TEMPERATURE: 4 DEGREES CELSIUS TERMOREGISTRO: FC1814ATK0 HU MIDITY: 65% VENTILATION: 15 CBM FREIGHT COLLE CT "THE REEFER TEMPERATURE TO BE SET AT 4 DEG REES CELSIUS IN ACCORDANCE WITH SHIPPER'S INS TRUCTIONS" | 2018-11-06 |
2018110857940 | NOVOLIZ S.A.
JIRON LOS FORESTALES 444 URB. LAS A Departure Port Cristobal,Panama EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
G&R FARMS 102 DASHER ROAD Savannah, Georgia Arrival Port |
MEDU9060488 [1] | - pcs FRESH SWEET YELLOW ONIONS CEBOLLA AMARILLA DU LCE FRESCA P.A.:0703.10.00.00 TEMPERATURE: 4 C VENTILATION: 20CBM HUMIDITY: 65% TR: FC181 0J3T0 FREIGHT COLLECT "THE REEFER TEMPERATURE TO BE SET AT 4 DEGREES CELSIUS IN ACCORDANCE WITH SHIPPER'S INSTRUCTIONS" | 2018-11-06 |
2018110857939 | NOVOLIZ S.A.
JIRON LOS FORESTALES 444 URB. LAS A Departure Port Cristobal,Panama EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
G&R FARMS 102 DASHER ROAD Savannah, Georgia Arrival Port |
CRXU6928406 [1] | - pcs FRESH SWEET YELLOW ONIONS CEBOLLA AMARILLA DU LCE FRESCA P.A.:0703.10.00.00 TEMPERATURE: 4 C VENTILATION: 20CBM HUMIDITY: 65% TR: FC181 0JBR0 FREIGHT COLLECT "THE REEFER TEMPERATURE TO BE SET AT 4 DEGREES CELSIUS IN ACCORDANCE WITH SHIPPER'S INSTRUCTIONS" | 2018-11-06 |
2018110857938 | NOVOLIZ S.A.
JIRON LOS FORESTALES 444 URB. LAS A Departure Port Cristobal,Panama EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
G&R FARMS 102 DASHER ROAD Savannah, Georgia Arrival Port |
CHIU9042636 [1] | - pcs FRESH SWEET YELLOW ONIONS CEBOLLA AMARILLA DU LCE FRESCA P.A.:0703.10.00.00 TEMPERATURE: 4 C VENTILATION: 20CBM HUMIDITY: 65% TR: FC181 0J7V0 FREIGHT COLLECT "THE REEFER TEMPERATURE TO BE SET AT 4 DEGREES CELSIUS IN ACCORDANCE WITH SHIPPER'S INSTRUCTIONS" | 2018-11-06 |
2018110857341 | Departure Port Quatema,Guatemala EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
MEDU4349930 [1] | - pcs 2X40HC SAID TO CONTAIN WEARING APPAREL NB BRU SHED LS TEE-PRINT NB BRUSHED LS TEE-LIGHTS IN VOICE NO.: GWNCWM180385 PO. NO.: 5357146050 | 2018-11-05 |
CAIU9956621 [1] | 2468 pcs 2X40HC SAID TO CONTAIN WEARING APPAREL NB BRU SHED LS TEE-PRINT NB BRUSHED LS TEE-LIGHTS IN VOICE NO.: GWNCWM180385 PO. NO.: 5357146050 | 2018-11-05 |
2018110857340 | Departure Port Quatema,Guatemala EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
CAIU9956621 [1] | 57 pcs 1X40HC SAID TO CONTAIN WEARING APPAREL NB BRU SHED LS TEE-PRINTH NB BRUSHED LS TEE-LIGHTSH INVOICE NO.: GWNCWM180380 PO. NO.: 5357147654 | 2018-11-05 |
2018110857339 | Departure Port Quatema,Guatemala EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
MEDU4349930 [1] | 21 pcs 1X40HC SAID TO CONTAIN WEARING APPAREL NB BRU SHED LS TEE-WHITE NB BRUSHED LS TEE-SLD NB BR USHED LS TEE-GREY INVOICE NO.: GWNCWM180386 P O. NO.: 5357146077 | 2018-11-05 |
2018110857338 | Departure Port Quatema,Guatemala EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
CAIU8219810 [1] | 3376 pcs 1X40HC WB SOLID CREW TEE (WHITE) P.O.NO.: 655 6792552 INVOICE NO: 17KWMX001GCW | 2018-11-05 |
2018110857337 | Departure Port Quatema,Guatemala EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
MEDU8031295 [1] | 2958 pcs 2X40HC WB SOLID CREW TEE (SOLID) P.O.NO.: 655 6792548 INVOICE NO: 17KWMX001GCV | 2018-11-05 |
CAIU8219810 [1] | 7 pcs 2X40HC WB SOLID CREW TEE (SOLID) P.O.NO.: 655 6792548 INVOICE NO: 17KWMX001GCV | 2018-11-05 |
2018110857336 | Departure Port Quatema,Guatemala EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
TGHU6490685 [1] | - pcs 1X40HC WB SOLID CREW TEE (SOLID) P.O.NO.: 655 6792550 INVOICE NO: 17KWMX001GCT | 2018-11-05 |
FCIU9045541 [1] | 2674 pcs 1X40HC WB SOLID CREW TEE (SOLID) P.O.NO.: 655 6792550 INVOICE NO: 17KWMX001GCT | 2018-11-05 |
2018110857335 | Departure Port Quatema,Guatemala EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
FCIU9045541 [1] | 1518 pcs 2X40HC WB SOLID CREW TEE (HEATHER) P.O.NO.: 6556792551 INVOICE NO: 17KWMX001GCU | 2018-11-05 |
MEDU8031295 [1] | 1432 pcs 2X40HC WB SOLID CREW TEE (HEATHER) P.O.NO.: 6556792551 INVOICE NO: 17KWMX001GCU | 2018-11-05 |
2018110857330 | Departure Port Quatema,Guatemala EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
TGHU6490685 [1] | 4482 pcs 1X40HC WB SOLID CREW TEE (SOLID) P.O.NO.: 655 6792549 INVOICE NO: 17KWMX001GCS | 2018-11-05 |
2018110857326 | Departure Port Quatema,Guatemala EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
MEDU4349930 [1] | 159 pcs 1X40HC SAID TO CONTAIN WEARING APPAREL NB BR USHED LS TEE-WHITEH NB BRUSHED LS TEE-SLDH NB BRUSHED LS TEE-GREYH INVOICE NO.: GWNCWM1803 79 PO. NO.: 5357147971 | 2018-11-05 |
2018110854468 | MASISA S.A.
AV. APOQUINDO 3650, PISO 10 Departure Port Cristobal,Panama EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
BMC EAST LLC 8020 ARCO CORPORATE DR. STE 400 Houston, Texas Arrival Port |
MEDU8182769 [1] | 12 pcs CHILEAN MEDIUM DENSITY FIBERBOARD (MDF) 24 BU NDLES 73,849 M3 FREIGHT PREPAIDREF.: 13011215 | 2018-11-05 |
TRLU5771190 [1] | 12 pcs CHILEAN MEDIUM DENSITY FIBERBOARD (MDF) | 2018-11-05 |
2018110852322 | EXPEDITORS KOREA LTD. 2F, E&C VENTURE DREAM TOWER 2-CHA Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
HDMU6866340 [1] | 548 pcs 1CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (548P'KGS) CY / CY FMC 2268 BRKR 6926 BRANCH: SEL OPERATOR: HEATHERK FREIGHT COLLECT 19215.380GW, 35.000CM, 548PKG | 2018-11-07 |
2018110852318 | EXPEDITORS KOREA LTD. 10F 314 JUNGANG-DAERO Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
HDMU5575930 [1] | 6 pcs 1CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (650P'KGS) CY / CY FMC 2268 BRKR 6926 BRANCH: PUS OPERATOR: GEMMAH FREIGHT COLLECT 976.000GW, 6.770CM, 80CTN | 2018-11-07 |
2018110852317 | EXPEDITORS KOREA LTD. 10F 314 JUNGANG-DAERO Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
TLLU1086659 [1] | 3 pcs 1CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (350CTNS) CY / CY FMC 2268 BRKR 6926 BRANCH: PUS OPERATOR: GEMMAH FREIGHT COLLECT 1297.200GW, 15.430CM, 144CTN | 2018-11-07 |
2018110851614 | EXPEDITORS INTERNATIONAL GMBH (FRA) MOENCHHOFALLEE 10 Departure Port Bremerhaven,Federal Republic of Germany |
EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD Charleston, South Carolina Arrival Port |
TCNU1936432 [1] | 35 pcs ENGINES &/OR PARTS, NOS CONT ROL UNIT HS# 903281 NAMED AC COUNT: ZF FF=FRA8012658 S/C#:294966696. S/C DESC:E UROPE-US(ZF) FREIGHT COLLECT TCNU1936432|4400|35|PC||CY/ CY|21349|KGM|36.272|MTQ|966570 | 2018-11-07 |
2018110851480 | EXPEDITORS INTERNATIONAL GMBH (FRA) MOENCHHOFALLEE 10 Departure Port Bremerhaven,Federal Republic of Germany |
EXPEDITORS INTERNATIONAL OF WASHING 3101 YORKMONT ROAD, SUITE 2400 Charleston, South Carolina Arrival Port |
TRIU8083160 [1] | 36 pcs PIECES PHARMACEUTICAL PRODUCTS, NOS POUCH X 1 COLLAR SERESTO COLLAR SMALL CAT 1PC HS 38089 190900 LOADED ON 15 PALLETS POUCH X 1 COLLAR SERESTO SMALL DOG 1 COLLAR HS 38089190900 LOA DED ON 21 PALLETS TEMPERATURE SETTINGS +19 DE GREES CELSIUS NAMED ACCOUNT: BAYER FF=FRA8012 649 S/C#:R46017040000004 S/C DESC:NAC BAYER F | 2018-11-07 |
2018110851304 | Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING 5395 DISTRIPLEX FARMS DRIVE |
Charleston, South Carolina Arrival Port |
MSKU7013915 [1] | 824 pcs GLASSWARE | 2018-11-07 |
2018110849997 | Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU1358579 [1] | 7 pcs CAUSTIC SODA FLAKES MIN. 98 % | 2018-11-05 |
2018110849962 | PLENSKY PRAZDROJ, A.S.
U PRAZDROJE 64/7 3-VYCHODNI PREDME Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING 3251 LEWISTON, SUITE 20 |
MILLERCOORS LLC 3939 WEST HIGHLAND BLVD. New York/Newark Area, Newark, New Jersey Arrival Port |
TCLU1023420 [1] | 16 pcs CASE 1680 CARTONS 24/330ML BOTTLES 6P PILSNER URQUELL BEER HS CODE: 22030001 INVOICE: 7703 783188 PO# (400016381) | 2018-11-05 |
2018110849961 | PLENSKY PRAZDROJ, A.S.
U PRAZDROJE 64/7 3-VYCHODNI PREDME Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING 3251 LEWISTON, SUITE 20 |
MILLERCOORS LLC 3939 WEST HIGHLAND BLVD. New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU9000107 [1] | - pcs CASE 400 KEGS 50L PILSNER URQUELL BEER HS COD E: 22030010 INVOICE: 7703783155 PO# (40001637 5) | 2018-11-05 |
2018110849955 | PLENSKY PRAZDROJ, A.S.
U PRAZDROJE 64/7 3-VYCHODNI PREDME Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING 3251 LEWISTON, SUITE 20 |
MILLERCOORS LLC 3939 WEST HIGHLAND BLVD. New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU9059110 [1] | - pcs CASE 400 KEGS 50L PILSNER URQUELL BEER HS COD E: 22030010 INVOICE: 7703783185 PO# (40001637 6) | 2018-11-05 |
2018110849954 | PLENSKY PRAZDROJ, A.S.
U PRAZDROJE 64/7 3-VYCHODNI PREDME Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING 3251 LEWISTON, SUITE 20 |
MILLERCOORS LLC 3939 WEST HIGHLAND BLVD. New York/Newark Area, Newark, New Jersey Arrival Port |
MSCU7420151 [1] | 16 pcs CASE 1680 CARTONS 24/330ML BOTTLES 6P PILSNER URQUELL BEER HS CODE: 22030001 INVOICE: 7703 783141 PO# (400016379) | 2018-11-05 |
2018110849953 | PLENSKY PRAZDROJ, A.S.
U PRAZDROJE 64/7 3-VYCHODNI PREDME Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING 3251 LEWISTON, SUITE 20 |
MILLERCOORS LLC 3939 WEST HIGHLAND BLVD. New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU9075600 [1] | 16 pcs CASE 1680 CARTONS 24/330ML BOTTLES 6P PILSNER URQUELL BEER HS CODE: 22030001 INVOICE: 7703 783149 PO# (400016378) | 2018-11-05 |
2018110849952 | PLENSKY PRAZDROJ, A.S.
U PRAZDROJE 64/7 3-VYCHODNI PREDME Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING 3251 LEWISTON, SUITE 20 |
MILLERCOORS LLC 3939 WEST HIGHLAND BLVD. New York/Newark Area, Newark, New Jersey Arrival Port |
SEGU9178158 [1] | 16 pcs CASE 1680 CARTONS 24/330ML BOTTLES 6P PILSNER URQUELL BEER HS CODE: 22030001 INVOICE: 7703 783179 PO# (400016380) | 2018-11-05 |
2018110849951 | PLENSKY PRAZDROJ, A.S.
U PRAZDROJE 64/7 3-VYCHODNI PREDME Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING 3251 LEWISTON, SUITE 20 |
MILLERCOORS LLC 3939 WEST HIGHLAND BLVD. New York/Newark Area, Newark, New Jersey Arrival Port |
TRIU8890433 [1] | 16 pcs CASE 1680 CARTONS 24/330ML BOTTLES 6P PILSNER URQUELL BEER HS CODE: 22030001 INVOICE: 7703 783317 PO# (400016382) | 2018-11-05 |
2018110849946 | PLENSKY PRAZDROJ, A.S.
U PRAZDROJE 64/7 3-VYCHODNI PREDME Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING 3251 LEWISTON, SUITE 20 |
MILLERCOORS LLC 3939 WEST HIGHLAND BLVD. New York/Newark Area, Newark, New Jersey Arrival Port |
GESU9367408 [1] | 572 pcs CASE 572 SLIM KEGS 29,56L PILSNER URQUELL BEE R HS CODE: 2203 0010 HS CODE: 22030010 INVOIC E: 7703783151 PO# (400016374) | 2018-11-05 |
2018110845397 | EXPEDITORS FINLAND OY AYRITIE 8 D Departure Port Bremerhaven,Federal Republic of Germany |
EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY RD SUITE 310 Charleston, South Carolina Arrival Port |
GATU8308621 [1] | 25 pcs MEDICAL EQUIPMENT AND SUPPLIES, NOS HS 300510 NAMED ACCOUNT: MOLNLYCKE HEALTH CARE OY | 2018-11-07 |
2018110816466 | Departure Port La Spezia,Italy EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Houston, Texas Arrival Port |
MEDU3757808 [1] | 67 pcs MARBLE SLABS HTS 680291 INV 126/18 PO 1365778 SVC 11-058 EUUS HBL 7309311P7920 THE CHASSIS WILL BE PROVIDED BY THE RECEIVER | 2018-11-07 |
2018110812244 | 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 |
CCLU7951430 [1] | 16 pcs BLIND PROFILES | 2018-11-06 |
2018110812190 | BEIJING KANG JIE KONG INTERNATIONAL BLK A,REITH BUILDING, # 1002 YANHE Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT Savannah, Georgia Arrival Port |
OOCU7581870 [1] | 5 pcs FURNITURE | 2018-11-06 |
TCKU6498247 [1] | 5 pcs SOLID HARDWOOD ROCKING CHAIRS | 2018-11-06 |
2018110812157 | BEIJING KANG JIE KONG INTERNATIONAL BLK A,REITH BUILDING, # 1002 YANHE Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT Savannah, Georgia Arrival Port |
CCLU9938844 [1] | 666 pcs FOOTWEAR | 2018-11-06 |
2018110811796 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
MEDU7041508 [1] | 93 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 421234 5381 STORAGE BIN === ZHANGPU BAIHE TEXTILE CO | 2018-11-06 |
2018110811795 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
MEDU7041508 [1] | 387 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. P/O 47579 16547 EXPANDING FILE === FIBRO SOURCE USA INC | 2018-11-06 |
2018110811794 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
MEDU7041508 [1] | 267 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. P/O 47579 15889 EXPANDING FILE === FIBRO SOURCE USA INC | 2018-11-06 |
2018110811793 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
MEDU7041508 [1] | 3 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. P/O 47579 15438 EXPANDING FILE === FIBRO SOURCE USA INC | 2018-11-06 |
2018110811792 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
MEDU7041508 [1] | 3 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. NEW TECH GEAR 1.5 POLY BINDER 60% PVC;30% POLYESTER;10 | 2018-11-06 |
2018110811791 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
MEDU7041508 [1] | 72 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. CUSTOMER PO#4757914508 WHITE BOARD BULLETIN BOARD === | 2018-11-06 |
2018110811790 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
MEDU4035060 [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. PO#015860 3118 CERAMIC DINNERWARE === TRI D ART INTERNA | 2018-11-06 |
2018110811789 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
MEDU4035060 [1] | 194 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 #87592 12957 OZARK TRAIL COMPACT MESH CHAIR OA NO.: | 2018-11-06 |
2018110811788 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
MEDU4035060 [1] | 75 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 # 8759 212954 OZARK TRAIL 14FT X 14FT INSTANT LIGHTE | 2018-11-06 |
2018110811787 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
MEDU4035060 [1] | 2417 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. CERAMIC M UG PO#:0158604371 === BICO INTERNATIONAL COMP | 2018-11-06 |
2018110811786 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
MSCU8497800 [1] | 126 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. MASKS OF THE WEEK P/O 1857407424 === TOWNLEY INC. YANG | 2018-11-06 |
2018110811783 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
MSCU8497800 [1] | 4 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. FINGERLIN GS WASH MITT CLIMBERS P.O.NO.1857406857 === G | 2018-11-06 |
2018110811782 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
MSCU8497800 [1] | - 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 NO.:3662200433 === FUJIAN WANJIAXIN INDUST | 2018-11-06 |
2018110811781 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
MSCU8497800 [1] | 18 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 #67125 68957 OZARK TRAIL 10X10 INSTANT CANOPY OA NO. | 2018-11-06 |
201811085238 | BEIJING KANG JIE KONG INTERNATIONAL BLK A,REITH BUILDING, # 1002 YANHE Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DRIVE Boston, Massachusetts Arrival Port |
CSNU7117494 [1] | 73 pcs SOFA FURNITURE | 2018-11-07 |
CSNU7116760 [1] | 61 pcs SOFA FURNITURE | 2018-11-07 |
201811085237 | BEIJING KANG JIE KONG INTERNATIONAL BLK A,REITH BUILDING, # 1002 YANHE Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DRIVE Boston, Massachusetts Arrival Port |
OOLU9331223 [1] | 235 pcs FURNITURE(RECLINER CHAIRS) | 2018-11-07 |