Expeditors I N T
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL (INDIA) PV
BLOCK A & D 5TH FLOOR 61 CHIMES BUI GURGAON HR 122003 INDIA
- EXPEDITORS INTERNATIONAL
795 JUBILEE DRIVE PEABODY, MA 01960 - EXPEDITORS INTERNATIONAL
519 KAISER DR SUITE A FOLCROFT, PA 19032,USA ATT: KELLY BRADFORD/ TYLER ROBERTSON/LYN HALL - EXPEDITORS INTERNATIONAL
12200 E ILIFF AVENUE, SUITE 202 AURORA CO 80014 UNITED STATES - EXPEDITORS INTERNATIONAL
6054 SHOOK ROAD, SUITE 100 LOCKBOURNE, OH 43137 USA
- EMAIL: DEN-AFW EXPEDITORS.COM [Telephone Number, EXPEDITORS INTERNATIONAL]
- TEL: 516-537-0432 [Telephone Number, EXPEDITORS INTERNATIONAL]
A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Expeditors I N T are presented below. In total, 303589 import manifest records have been entered for Expeditors I N T 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 |
|---|---|---|
| 2019111434629 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL . |
Los Angeles, California Arrival Port |
| BMOU1457138 [1] | 227 pcs GARMENTS | 2019-11-13 |
| 2019111434579 | CENTURY DISTRIBUTION SYSTEMS INC
. Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL . |
JO-ANN STORES, LLC. . Los Angeles, California Arrival Port |
| TTNU4853674 [1] | 5 pcs 100 COTTON YARN DYED WOVEN FABRICS, 100 CO | 2019-11-13 |
| 2019111434552 | M.N. TEXTILES (PVT) LTD.
. Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL . |
JO-ANN STORES, LLC. . Los Angeles, California Arrival Port |
| UETU4077620 [1] | 37 pcs FABRIC | 2019-11-13 |
| 2019111434550 | LUCKY TEXTILE MILLS LTD
. Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL . |
JO-ANN STORES, LLC. . Los Angeles, California Arrival Port |
| UETU4077620 [1] | - pcs FABRIC | 2019-11-13 |
| 2019111434549 | YUNUS TEXTILE MILLS LIMITED,
. Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL . |
JO-ANN STORES, LLC. . Los Angeles, California Arrival Port |
| UETU4077620 [1] | 24 pcs FABRIC | 2019-11-13 |
| 2019111434547 | M.N. TEXTILES (PVT) LTD.
. Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL . |
JO-ANN STORES LLC., . Los Angeles, California Arrival Port |
| TLLU6033625 [1] | 75 pcs FABRIC | 2019-11-13 |
| 2019111434536 | PT BEESCO INDONESIA
. Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL . |
ASICS AMERICA CORPORATION . Los Angeles, California Arrival Port |
| NYKU5267004 [1] | 527 pcs SPORTS SHOES | 2019-11-13 |
| 2019111434359 | RICOH MANUFACTURING (THAILAND) LTD.
7/152, MOO 4 TAMBOL MAPYANGPONRN, Departure Port Laem Chabang,Thailand EXPEDITORS INTERNATIONAL 5757 W.CENTURY BLVD., SUITE 200 |
RICOH USA, INC 300 EAGLEVIEW BLVD. Long Beach, California Arrival Port |
| MRKU4344862 [1] | 262 pcs PRINTER PART FOR PRINTER TONER CARTRIDGE MULT IFUNCTION DIGITAL MACHINE | 2019-11-13 |
| MSWU0008878 [1] | 4968 pcs PRINTER PART FOR PRINTER TONER CARTRIDGE MULT IFUNCTION DIGITAL MACHINE | 2019-11-13 |
| MNBU0021500 [1] | 10 pcs PRINTER PART FOR PRINTER TONER CARTRIDGE MULT IFUNCTION DIGITAL MACHINE | 2019-11-13 |
| MRKU4116266 [1] | 628 pcs PRINTER PART FOR PRINTER TONER CARTRIDGE MULT IFUNCTION DIGITAL MACHINE | 2019-11-13 |
| MSKU0539410 [1] | - pcs PRINTER PART FOR PRINTER TONER CARTRIDGE MULT IFUNCTION DIGITAL MACHINE | 2019-11-13 |
| 2019111434179 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL 519 KAISER DRIVE, SUITE A FOLCROFT, |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU7233458 [1] | 2 pcs HIGH TENSILE ALLOY STEEL FASTENER GRADE 5.8.10.9 TRIVALENT ZINC INVOICE # EXP-019.19-20 INVOICE DATE DT : 12.09.2019 SHIPPING BILL # 7394824 SHIPPING BILL DATE # 04-OCT-19 | 2019-11-13 |
| TCNU7233458 [2] | 2 pcs HIGH TENSILE ALLOY STEEL FASTENER GRADE 5.8.10.9 TRIVALENT ZINC INVOICE # EXP-019.19-20 INVOICE DATE DT : 12.09.2019 SHIPPING BILL # 7394824 SHIPPING BILL DATE # 04-OCT-19 | 2019-11-13 |
| TCNU7233458 [3] | 2 pcs HIGH TENSILE ALLOY STEEL FASTENER GRADE 5.8.10.9 TRIVALENT ZINC INVOICE # EXP-019.19-20 INVOICE DATE DT : 12.09.2019 SHIPPING BILL # 7394824 SHIPPING BILL DATE # 04-OCT-19 | 2019-11-13 |
| TCNU7233458 [4] | 2 pcs HIGH TENSILE ALLOY STEEL FASTENER GRADE 5.8.10.9 TRIVALENT ZINC INVOICE # EXP-019.19-20 INVOICE DATE DT : 12.09.2019 SHIPPING BILL # 7394824 SHIPPING BILL DATE # 04-OCT-19 | 2019-11-13 |
| TCNU7233458 [5] | 2 pcs HIGH TENSILE ALLOY STEEL FASTENER GRADE 5.8.10.9 TRIVALENT ZINC INVOICE # EXP-019.19-20 INVOICE DATE DT : 12.09.2019 SHIPPING BILL # 7394824 SHIPPING BILL DATE # 04-OCT-19 | 2019-11-13 |
| 2019111433857 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL 519 KAISER DRIVE, SUITE A FOLCROFT, |
New York/Newark Area, Newark, New Jersey Arrival Port |
| SEGU4781810 [1] | 2 pcs AUTOMOBILE PARTS (COIL SPRNG BKT)) , AUTOMOBILE PARTS (BRAKE DUST SHIELD ) INVOICE#HTMF.19-20. 083 .EXP. INVOICE DATE 12.10.2019 SHIPPING BILL # 7556374 SHIPPING BILL DATE #14.10.2019 | 2019-11-13 |
| SEGU4781810 [2] | 2 pcs AUTOMOBILE PARTS (COIL SPRNG BKT)) , AUTOMOBILE PARTS (BRAKE DUST SHIELD ) INVOICE#HTMF.19-20. 083 .EXP. INVOICE DATE 12.10.2019 SHIPPING BILL # 7556374 SHIPPING BILL DATE #14.10.2019 | 2019-11-13 |
| SEGU4781810 [3] | 42 pcs AUTOMOBILE PARTS (COIL SPRNG BKT)) , AUTOMOBILE PARTS (BRAKE DUST SHIELD ) INVOICE#HTMF.19-20. 083 .EXP. INVOICE DATE 12.10.2019 SHIPPING BILL # 7556374 SHIPPING BILL DATE #14.10.2019 | 2019-11-13 |
| SEGU4781810 [4] | 34 pcs AUTOMOBILE PARTS (COIL SPRNG BKT)) , AUTOMOBILE PARTS (BRAKE DUST SHIELD ) INVOICE#HTMF.19-20. 083 .EXP. INVOICE DATE 12.10.2019 SHIPPING BILL # 7556374 SHIPPING BILL DATE #14.10.2019 | 2019-11-13 |
| 2019111433271 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL 245 ROGER AVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| CMAU7967466 [1] | 7 pcs 1 X 40'HC CONTAINER TOTAL 207 CARTONS ONLY TOTAL TWO HUNDRED SEVEN CARTONS ONLY 100 COTTON WOVEN LADIES SHORTS PO RO92NYA SB 7538379 HS 620891 | 2019-11-13 |
| 2019111433030 | CONG TY TNHH NEM THIEN KIM
LOT 2A6, STREET CN7 AND CN12 Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL 12200 E. ILIFF AVE, SUITE 202 |
AMERICAN FURNITURE WAREHOUSE 8820 AMERICAN WAY, ENGLEWOOD, Oakland, California Arrival Port |
| CMAU5339394 [1] | 339 pcs SHIPPER DECLARED THIS SHIPMENT CONTAINS NO SO WOOD PACKING ( ) EMAIL: IMPORTS AFWONLINE.COM FREIGHT COLLECT FWDR REF: 53Z0072243 CNEE REF: 778231 | 2019-11-13 |
| 2019111432983 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL 519 KAISER DRIVE, SUITE A FOLCROFT, |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU7233458 [1] | 2 pcs LCL SHIPMENT SAID TO CONTAIN 04 (FOUR PACKAGES ONLY) CONTAINING, POWER STEERING PULLEY INVOICE # AX-101 INVOICE DATE 24.09.2018 SHIPPING BILL # 7438190 | 2019-11-13 |
| TCNU7233458 [2] | 2 pcs LCL SHIPMENT SAID TO CONTAIN 04 (FOUR PACKAGES ONLY) CONTAINING, POWER STEERING PULLEY INVOICE # AX-101 INVOICE DATE 24.09.2018 SHIPPING BILL # 7438190 | 2019-11-13 |
| 2019111432699 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL 519 KAISER DRIVE, SUITE A FOLCROFT, |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU7233458 [1] | 1 pcs DIESEL ENGINE PARTS (STEEL TUBE) INVOICE # E198300403 INVOICE DATE 30.09.2019 SHIPPING BILL # 7463077 SHIPPING BILL DATE # 09-OCT-19 CONTAINER # TCNU7233458 | 2019-11-13 |
| TCNU7233458 [2] | 1 pcs DIESEL ENGINE PARTS (STEEL TUBE) INVOICE # E198300403 INVOICE DATE 30.09.2019 SHIPPING BILL # 7463077 SHIPPING BILL DATE # 09-OCT-19 CONTAINER # TCNU7233458 | 2019-11-13 |
| 2019111432350 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL 795 JUBILEE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| CLHU4672535 [1] | 511 pcs SIGNA PERF LEGALPAD DESCRIPTION SIGNA PERF LEGAL PAD 8.5X11.75 WR WHITE 6PK PO BPG649 PO 11066506 SKU 600586 SKU 22864-US | 2019-11-13 |
| CLHU4672535 [2] | 529 pcs SIGNA PERF LEGALPAD DESCRIPTION SIGNA PERF LEGAL PAD 8.5X11.75 WR CANARY 6PK PO BPG649 PO 11066506 SKU 600587 SKU 22865-US | 2019-11-13 |
| CLHU4672535 [3] | 228 pcs SIGNA PERF LEGALPAD DESCRIPTION SIGNA PERFORATED PADS NARROW RULED 6PK 50SHTS CANARY 5X8 PO BPG649 PO 11066506 SKU 2276167 | 2019-11-13 |
| CLHU4672535 [4] | 4 pcs SIGNA PERF LEGALPAD DESCRIPTION SIGNA PERFORATED PADS NARROW RULED 6PK 50SHTS WHITE 5X8 PO BPG649 PO 11066506 SKU 2276168 | 2019-11-13 |
| 2019111432319 | VVF (INDIA) LIMITED.
PLOT NO. V-41, MIDC INDUSTRIAL Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL 245 ROGER AVE. |
VVF LLC 2000 AUCUTT RD, MONTGOMERY, IL 60538, U.S.A. New York/Newark Area, Newark, New Jersey Arrival Port |
| SEGU8019104 [1] | 1 pcs VEGAROL 1618 TA GR WT 22130.00 KGS NT WT 18450.00 KGS TR WT 3680.00 KGS | 2019-11-13 |
| UTCU4983660 [1] | 1 pcs GR WT 21810.00 KGS VEGAROL 1618 TA GR WT 21810.00 KGS NT WT 18190.00 KGS TR WT 3620.00 KGS | 2019-11-13 |
| EXFU5552194 [1] | 1 pcs VEGAROL 1618 TA SHIPPER OWN TANK CONTAINER 03X20 ISO TANK CONTAINERS VEGAROL 1618 TA (CETO STEARYL ALCOHOL) KOSHER QUALITY KOSHER ID NO. LGV-PQKD | 2019-11-13 |
| 2019111432293 | TAGHLEEF INDUSTRIES SAOC
P.O. BOX 38, POSTAL CODE 327, Departure Port Mundra,India EXPEDITORS INTERNATIONAL CHARLESTON OFFICE |
TAGHLEEF INDUSTRIES, INC 500 CREEK VIEW ROAD, SUITE 301, New York/Newark Area, Newark, New Jersey Arrival Port |
| SEGU4074572 [1] | 28 pcs BOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO.53114703 DATED 24.09.2019 28 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN . | 2019-11-13 |
| 2019111432292 | TAGHLEEF INDUSTRIES SAOC
P.O. BOX 38, POSTAL CODE 327, Departure Port Mundra,India EXPEDITORS INTERNATIONAL CHARLESTON OFFICE |
TAGHLEEF INDUSTRIES, INC 500 CREEK VIEW ROAD, SUITE 301, New York/Newark Area, Newark, New Jersey Arrival Port |
| HLBU1473532 [1] | 42 pcs BOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53114716 DATED 25.09.2019 250WOODEN PALLETS COUNTRY OF ORIGIN UAE XXEMAIL TAGHLEEFEXPEDITORS.COM | 2019-11-13 |
| HLXU8593033 [1] | 42 pcs BOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53114716 DATED 25.09.2019 250WOODEN PALLETS COUNTRY OF ORIGIN UAE XXEMAIL TAGHLEEFEXPEDITORS.COM | 2019-11-13 |
| GESU6316881 [1] | - pcs BOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53114716 DATED 25.09.2019 250WOODEN PALLETS COUNTRY OF ORIGIN UAE XXEMAIL TAGHLEEFEXPEDITORS.COM | 2019-11-13 |
| HLBU1421246 [1] | 42 pcs BOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53114716 DATED 25.09.2019 250WOODEN PALLETS COUNTRY OF ORIGIN UAE XXEMAIL TAGHLEEFEXPEDITORS.COM | 2019-11-13 |
| BSIU9594699 [1] | 42 pcs BOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53114716 DATED 25.09.2019 250WOODEN PALLETS COUNTRY OF ORIGIN UAE XXEMAIL TAGHLEEFEXPEDITORS.COM | 2019-11-13 |
| 2019111432291 | TAGHLEEF INDUSTRIES SAOC
P.O. BOX 38, POSTAL CODE 327, Departure Port Mundra,India EXPEDITORS INTERNATIONAL CHARLESTON OFFICE |
TAGHLEEF INDUSTRIES, INC 500 CREEK VIEW ROAD, SUITE 301, New York/Newark Area, Newark, New Jersey Arrival Port |
| HLBU2102222 [1] | 8 pcs BOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53114717 DATED 25.09.2019 32 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXEMAIL TAGHLEEFEXPEDITORS.COM | 2019-11-13 |
| TCLU1461319 [1] | 8 pcs BOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53114717 DATED 25.09.2019 32 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXEMAIL TAGHLEEFEXPEDITORS.COM | 2019-11-13 |
| HLBU2277323 [1] | 8 pcs BOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53114717 DATED 25.09.2019 32 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXEMAIL TAGHLEEFEXPEDITORS.COM | 2019-11-13 |
| FCIU8568194 [1] | 8 pcs BOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53114717 DATED 25.09.2019 32 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXEMAIL TAGHLEEFEXPEDITORS.COM | 2019-11-13 |
| 2019111432290 | TAGHLEEF INDUSTRIES SAOC
P.O. BOX 38, POSTAL CODE 327, Departure Port Mundra,India EXPEDITORS INTERNATIONAL CHARLESTON OFFICE |
TAGHLEEF INDUSTRIES, INC 500 CREEK VIEW ROAD, SUITE 301, New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU8517671 [1] | - pcs BOPP FILM AS PER INVOICE NO. BOPP FILM AS PER INVOICE NO. 53114720 DATED 26.09.2019 50 WOODEN PALLETS COUNTRY OF ORIGIN SULTANATE OF OMAN XXEMAIL TAGHLEEFEXPEDITORS.COM | 2019-11-13 |
| 2019111432127 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL 849 THOMAS DRIVE |
TREK USA - WI DISTRIBUTION CENTER 425 RESORT DRIVE Los Angeles, California Arrival Port |
| EMCU1311766 [1] | 3624 pcs HELMETS HELMETS THE SAME THE SAME THE SAME | 2019-11-13 |
| 2019111431851 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL 519 KAISER DRIVE, SUITE A FOLCROFT, |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TEMU7503002 [1] | 1 pcs REAR AXLE SHAFT , DRIVE AXLE SHAFT , FRONT AXLE ASSEMBLY , FRONT AXLE SHAFT INVOICE # EAL21900358 INVOICE DATE DT 30.09.2019 SHIPPING BILL # 7411825 SHIPPING BILL DATE # 05-OCT-19 | 2019-11-13 |
| TEMU7503002 [2] | 1 pcs REAR AXLE SHAFT , DRIVE AXLE SHAFT , FRONT AXLE ASSEMBLY , FRONT AXLE SHAFT INVOICE # EAL21900358 INVOICE DATE DT 30.09.2019 SHIPPING BILL # 7411825 SHIPPING BILL DATE # 05-OCT-19 | 2019-11-13 |
| TEMU7503002 [3] | 1 pcs REAR AXLE SHAFT , DRIVE AXLE SHAFT , FRONT AXLE ASSEMBLY , FRONT AXLE SHAFT INVOICE # EAL21900358 INVOICE DATE DT 30.09.2019 SHIPPING BILL # 7411825 SHIPPING BILL DATE # 05-OCT-19 | 2019-11-13 |
| TEMU7503002 [4] | 1 pcs REAR AXLE SHAFT , DRIVE AXLE SHAFT , FRONT AXLE ASSEMBLY , FRONT AXLE SHAFT INVOICE # EAL21900358 INVOICE DATE DT 30.09.2019 SHIPPING BILL # 7411825 SHIPPING BILL DATE # 05-OCT-19 | 2019-11-13 |
| TEMU7503002 [5] | 1 pcs REAR AXLE SHAFT , DRIVE AXLE SHAFT , FRONT AXLE ASSEMBLY , FRONT AXLE SHAFT INVOICE # EAL21900358 INVOICE DATE DT 30.09.2019 SHIPPING BILL # 7411825 SHIPPING BILL DATE # 05-OCT-19 | 2019-11-13 |
| 2019111431850 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL 519 KAISER DRIVE, SUITE A FOLCROFT, |
New York/Newark Area, Newark, New Jersey Arrival Port |
| SEGU4781810 [1] | - pcs AUTOMOBILE PARTS ( SPARE TIRE HOIST ) , AUTOMOBILE PARTS ( SHACKLE ) INVOICE #HTMF.19-20. 081 .EXP. INVOICE DATE 12.10.2019 SHIPPING BILL # 7558142 SHIPPING BILL DATE #14.10.2019 | 2019-11-13 |
| SEGU4781810 [2] | - pcs AUTOMOBILE PARTS ( SPARE TIRE HOIST ) , AUTOMOBILE PARTS ( SHACKLE ) INVOICE #HTMF.19-20. 081 .EXP. INVOICE DATE 12.10.2019 SHIPPING BILL # 7558142 SHIPPING BILL DATE #14.10.2019 | 2019-11-13 |
| SEGU4781810 [3] | 32 pcs AUTOMOBILE PARTS ( SPARE TIRE HOIST ) , AUTOMOBILE PARTS ( SHACKLE ) INVOICE #HTMF.19-20. 081 .EXP. INVOICE DATE 12.10.2019 SHIPPING BILL # 7558142 SHIPPING BILL DATE #14.10.2019 | 2019-11-13 |
| SEGU4781810 [4] | 11 pcs AUTOMOBILE PARTS ( SPARE TIRE HOIST ) , AUTOMOBILE PARTS ( SHACKLE ) INVOICE #HTMF.19-20. 081 .EXP. INVOICE DATE 12.10.2019 SHIPPING BILL # 7558142 SHIPPING BILL DATE #14.10.2019 | 2019-11-13 |
| 2019111431848 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL 519 KAISER DRIVE, SUITE A FOLCROFT, |
New York/Newark Area, Newark, New Jersey Arrival Port |
| SEGU4781810 [1] | 7 pcs AUTOMOBILE PARTS (SHOCK MOUNT REPAIR) INVOICE #HTMF.19-20. 082 .EXP. INVOICE DATE 12.10.2019 SHIPPING BILL # 7557892 SHIPPING BILL DATE #14.10.2019 CONTAINER # SEGU4781810 | 2019-11-13 |
| 2019111431801 | AMERICAN POWER CONVERSION CORPORA
B.V. 2ND STREET, PEZA, CAVITE ECONO Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL 849 THOMAS DRIVE, |
SCHNEIDER ELECTRIC IT CORPORATION 132 FAIRGROUNDS ROAD WEST KINGSTON, New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU0029036 [1] | - pcs APC POWER UNITS 712 CARTONS PLEASE REFER TO ATTACH INV FOR CNTR# MSKU0029036 S/S ML -PH1430547 / P/S 07463427 1X4 0 EQS CONTAINER TOTAL QUANTI TY : 712 UNITS INVOICE NO : 0272119 | 2019-11-13 |
| TLLU4888508 [1] | 93 pcs APC POWER UNITS 837 CARTONS PLEASE REFER TO ATTACH INV FOR CNTR# TLLU4888508 S/S ML -PH1423140 / P/S 07461147 1X4 0 EQS CONTAINER TOTAL QUANTI TY : 1200 UNITS INVOICE NO : 0271973 INVOICE NO : 027197 | 2019-11-13 |
| MRKU3519605 [1] | 337 pcs APC POWER UNITS 784 CARTONS PLEASE REFER TO ATTACH INV FOR CNTR# MRKU3519605 S/S ML -PH1423112 / P/S 07461136 1X4 0 EQS CONTAINER TOTAL QUANTI TY : 1256 UNITS INVOICE NO : 0271931 INVOICE NO : 027193 | 2019-11-13 |
| MRKU4259647 [1] | 39 pcs APC POWER UNITS 262 CARTONS PLEASE REFER TO ATTACH INV FOR CNTR# MRKU4259647 S/S M L-PH1430511 / P/S 07463417 1X 40 EQS CONTAINER TOTAL QUANT ITY : 262 UNITS INVOICE NO : 0272129 | 2019-11-13 |
| MRKU3836868 [1] | 41 pcs APC POWER UNITS 285 CARTONS PLEASE REFER TO ATTACH INV FOR CNTR# MRKU3836868 S/S ML -PH1423132 / P/S 07463415 1X4 0 EQS CONTAINER TOTAL QUANTI TY : 285 UNITS INVOICE NO : 0272338 INVOICE NO : 0272339 | 2019-11-13 |
| 2019111431800 | AMERICAN POWER CONVERSION CORPORA
2ND STREET, PEZA, CAVITE ECONOMIC Z Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL 849 THOMAS DRIVE, |
SCHNEIDER ELECTRIC IT CORPORATION 132 FAIRGROUNDS ROAD WEST New York/Newark Area, Newark, New Jersey Arrival Port |
| MIEU0027474 [1] | - pcs APC POWER UNITS 416 CARTONS PLEASE REFER TO ATTACH INV FOR CNTR# MIEU0027474 S/S ML -PH1430610 / P/S 07463391 1X4 0 EQS CONTAINER TOTAL QUANTI TY : 416 UNITS INVOICE NO : 0272323 DELIVERY ADDRESS | 2019-11-13 |
| 2019111431786 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL 300 TRADEPORT DR STE 300 |
Seattle, Washington Arrival Port |
| MRSU4039012 [1] | 1426 pcs 250 CARTONS ECS 5.6W(40W) A19 DL DIM ES LED 4PK P.O. NO.: 54108085 LED LAMP HTS CODE .: 8539500000 31 CARTONS ECS 15W(100W) A19 SW DIM ES LED 2PK LED LAMP 125 CARTONS E CS 6W(50W) PAR20 BW DIM ES LE | 2019-11-13 |
| MSKU4523598 [1] | 6 pcs 1 CARTONS ECS 5.6W(40W) A19 D L DIM ES LED 4PK P.O. NO.: 5 4108108 LED LAMP HTS CODE: 8539500000 HTS CODE: 85395000 00 HTS CODE.: 8539500000 183 CARTONS 2PK 2X4 LED FLAT PAN EL TROFFER LIGHTING FIXTURE | 2019-11-13 |
| TCKU6007071 [1] | 1496 pcs 400 CARTONS ECS 8.5W(60W) A19 DL DIM ES LED 4PK P.O. NO.: 54108110 LED LAMP HTS CODE : 8539500000 241 CARTONS 2PK 2X4 LED FLAT PANEL TROFFER L IGHTING FIXTURE 6 CARTONS 4 PK - 4 IN RECESSED LED TRIM S | 2019-11-13 |
| MSKU8882050 [1] | 1992 pcs 308 CARTONS ECS 12.5W(75W) A1 9 BW DIM ES LED 2PK P.O. NO. : 54108104 LED LAMP HTS COD E: 8539500000 HTS CODE: 85395 00000 HTS CODE.: 8539500000 559 CARTONS ECS 11W(75W) A19 DL DIM ES LED 2PK LED LAMP | 2019-11-13 |
| MRKU2901892 [1] | 2633 pcs 13 CARTONS 2X2 LED FLAT PANEL TROFFER P.O. NO.: 54108095 LIGHTING FIXTURE HTS CODE.: 9 405100000 123 CARTONS ECS 1 3W(100W) A19 DL ND 11K LED 4P K LED LAMP 7 CARTONS ECS 6 W(35W) PAR16 BW DIM ES LED 2P | 2019-11-13 |
| 2019111431782 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL 300 TRADEPORT DR STE 300 |
Seattle, Washington Arrival Port |
| MRKU9184068 [1] | - pcs 5 PACKAGES 1-1/4X4-9/16X83 PF J EM4985 EXT FRSET P.O. NO.: 54138083 L/C NO.: FINAL DE STINATION AS SUMNER ( THD ) DISTRIBUTION CENTER FREIGHT C OLLECT HTS CODE: 4409104010 HTS CODE.: 4409104010 VIA XI | 2019-11-13 |
| 2019111431775 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL 300 TRADEPORT DR STE 300 |
Seattle, Washington Arrival Port |
| HASU4699654 [1] | 17 pcs 4 CARTONS ECS 5.6W(40W) A19 D L DIM ES LED 4PK P.O. NO.: 5 4108111 LED LAMP HTS CODE: 8539500000 136 CARTONS ECS 5 .7W(40W) A19 BW DIM ES LED 4P K LED LAMP 11 CARTONS 4PK - 4 IN RECESSED LED TRIM SW | 2019-11-13 |
| 2019111431387 | TUNGSRAM OPERATIONS KFT.
VACI UT 77. Departure Port Nemrut Bay,Turkey EXPEDITORS INTERNATIONAL OF WASHING 4801 |
CURRENT LIGHTING SOLUTIONS 1520 LAUDERDALE MEMORIAL HWY. Savannah, Georgia Arrival Port |
| ZCSU8519815 [1] | 4357 pcs MATERIAL IS CLASSED AS UN 2911 BUT PER IMDG 5 . 1. 5. 4. 2. AMDT. 38-16 EXCEPTED PACKING DO ES NOT REQUIRE AN IMO CERTIFICATE, BECAUSE TH E LEVELS ARE BELOW WHAT CONSTITUTES RADIOACTI VITY. HTS: 853932, 853932 | 2019-11-13 |
| TGBU7126254 [1] | 36 pcs MATERIAL IS CLASSED AS UN 2911 BUT PER IMDG 5 . 1. 5. 4. 2. AMDT. 38-16 EXCEPTED PACKING DO ES NOT REQUIRE AN IMO CERTIFICATE, BECAUSE TH E LEVELS ARE BELOW WHAT CONSTITUTES RADIOACTI VITY. HTS: 853932, 853932 | 2019-11-13 |
| 2019111431135 | EXPEDITORS INTERNATIONAL (INDIA) PV BLOCK A & D 5TH FLOOR 61 CHIMES BUI Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL 11101 METRO AIRPORT CENTER,SUITE 11 New York/Newark Area, Newark, New Jersey Arrival Port |
| MSDU7515250 [1] | 18 pcs DENTAL SUPPLIES, NOS EIGHT EEN PACKAGES ONLY INTERDEN TAL BRUSH INV # NSEZ/M/203 /19 DAT E: 07.10.19 NSEZ/ M/204/19 DATE: 07.10.19 N SEZ/M/205/19 DATE: 07.1 0.19 PO # P120093, P11985 2 & P119851 QTY # 183744 P CS HS # 9 6032100 S.B # 40 35928 DT: 07.10.19 IEC # 05 09060153 NET WT: 4860.00 KGS SPOT: 140865887 | 2019-11-13 |
| 2019111430858 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL 2 EAST BRYAN STREET SUITE 901 |
Savannah, Georgia Arrival Port |
| ZCSU2640630 [1] | 3984 pcs PO#INC6H1 SKU#23511401 CST20 DOOR STOP SITTER PO#INC6H3 SKU#23522501 GLAM20 HANGING SUCCUL ENT PO#INC6H4 SKU#23523101 GLAM20 WOD BLK BEA D HNGR CERAMIC ITEMS PURCHASE ORDER NUMBER: I NC6HM ITEM NO: 23517301 PO NO INC6KP ITEM NO 23522301 GLAM20 CEMENT HLDR PLNTER PO NO.INC7 JC ITEM NO.23514901 GLAM20 S10 BOX FLAT FLIP | 2019-11-13 |
| 2019111430854 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL 2 EAST BRYAN STREET SUITE 901 |
Savannah, Georgia Arrival Port |
| TGBU5498566 [1] | 53 pcs PO#INC6H1 SKU#23511401 CST20 DOOR STOP SITTER PO#INC6H3 SKU#23522501 GLAM20 HANGING SUCCUL ENT PO#INC6H4 SKU#23523101 GLAM20 WOD BLK BEA D HNGR PO#INC71N SKU#23637701 PZF120 BP S/4 C OASTERS PO#INC734 SKU#23662001 PZF120 BP S/2 LANTERN CERAMIC ITEMS PURCHASE ORDER NUMBER: INC6HM ITEM NO: 23517301 PO NO INC6KP ITEM NO | 2019-11-13 |
| 2019111430852 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL 2 EAST BRYAN STREET SUITE 901 |
Savannah, Georgia Arrival Port |
| ZCSU2555311 [1] | 19 pcs PO NO.INC7JC/96930 2469 CTNS (2469 PCS) ITEM NO.23514901 GLAM20 S10 BOX FLAT FLIP HTS CODE : 4819.50.4040 PO NO.INC7T6/96930 2940 CTNS ( 2940 PCS) ITEM NO.23514601 CST20 S6 BOXES SUI TCASE THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACKING MATERIALS. | 2019-11-13 |
| JXLU2626518 [1] | 3449 pcs PO NO.INC7JC/96930 2469 CTNS (2469 PCS) ITEM NO.23514901 GLAM20 S10 BOX FLAT FLIP HTS CODE : 4819.50.4040 PO NO.INC7T6/96930 2940 CTNS ( 2940 PCS) ITEM NO.23514601 CST20 S6 BOXES SUI TCASE THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACKING MATERIALS. | 2019-11-13 |
| 2019111430851 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL 2 EAST BRYAN STREET SUITE 901 |
Savannah, Georgia Arrival Port |
| CXDU1720182 [1] | 3679 pcs PO NO.INC7T6/96000 2259 CTNS (2259 PCS) ITEM NO.23514601 CST20 S6 BOXES SUITCASE HTS CODE: 4823.90.6700 PO NO.INC7JC/96000 1420 CTNS (1 420 PCS) ITEM NO.23514901 GLAM20 S10 BOX FLAT FLIP THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACKING MATERIALS. | 2019-11-13 |
| 2019111427653 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL . |
Savannah, Georgia Arrival Port |
| NYKU8424004 [1] | 2 pcs PATIO FURNITURE MM FARMHOUSE BENCH WITH CUSHI | 2019-11-13 |
| NYKU8424004 [2] | 216 pcs PATIO FURNITURE MM FARMHOUSE BENCH WITH CUSHI | 2019-11-13 |
| 2019111427651 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL . |
Savannah, Georgia Arrival Port |
| KKFU7916631 [1] | 298 pcs GSH A PC PYRAMID HEATER PURCHASE ORDER 53159 | 2019-11-13 |
| 2019111427631 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHINGTON (SAV) |
Savannah, Georgia Arrival Port |
| TRLU7607694 [1] | 1295 pcs MATTRESS PAD ELECTRICBLANKETBYKNIT PO NO 541 | 2019-11-13 |
| TLLU6158849 [1] | 11 pcs MATTRESS PAD ELECTRICBLANKETBYKNIT PO NO 541 | 2019-11-13 |
| 2019111426965 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL 18255 HUMBLE PARKWAY HUMBLE |
Houston, Texas Arrival Port |
| CAIU7390690 [1] | 06 pcs MAINSTAYS 12 CUP COFFEE MAKER P.O.NO.:0615138 967 PLACE OF DELIVERY: HOUSTON STORAGE THE SH IPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER VENDOR DECLARE THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL D EPARTMENT NO.:00014 PO TYPE - 040 0615138967 | 2019-11-13 |
| TCLU7738123 [1] | 06 pcs MAINSTAYS 12 CUP COFFEE MAKER P.O.NO.:0615138 967 PLACE OF DELIVERY: HOUSTON STORAGE THE SH IPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER VENDOR DECLARE THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL D EPARTMENT NO.:00014 PO TYPE - 040 0615138967 | 2019-11-13 |
| 2019111425986 | Departure Port Valencia,Spain EXPEDITORS INTERNATIONAL 3930 E.WATKINS STREET |
Long Beach, California Arrival Port |
| FBIU0110650 [1] | 38 pcs POLISHED MARBLE TILES HTS 680221 | 2019-11-05 |
| 2019111425969 | JOHNSON HEALTH TECH CO.,LTD
NO.999,SEC.2,DONGDA RD.,DAYA Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL 849 THOMAS DR. |
JOHNSON HEALTH TECH TRADING INC. 1600 LANDMARK DRIVE - New York/Newark Area, Newark, New Jersey Arrival Port |
| TCLU5656453 [1] | 1 pcs EXERCISE EQUIPMENT PO 1500001157 SHIP TO / WAREHOUSE ADDRESS UNIS FULFILLMENT& TRANSPORTATION 3001 WOODBRIDGE | 2019-11-13 |
| 2019111425967 | JOHNSON HEALTH TECH CO.,LTD
NO.999, SEC.2,DONGDA RD.,DAYA Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL 849 THOMAS DRIVE - |
JOHNSON HEALTH TECH TRADING INC. 1600 LANDMARK DRIVE - New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU5570864 [1] | 129 pcs EXERCISE EQUIPMENT SHIP TO / WAREHOUSEADDRESS UNIS FULFILLMENT & TRANSPORTATION 3001 WOODBRIDGE AVE - EDISON, NJ 08837 WAREHOUSE CONTACT | 2019-11-13 |
| 2019111424778 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL 6054 SHOOK ROAD, SUITE 100 |
New York/Newark Area, Newark, New Jersey Arrival Port |
| ZCSU2726137 [1] | 154 pcs MENS WOVEN 41% POLYESTER 54% WOOL 4% SPANDEX 1% VISCOSE PANT MENS WOVEN 63% POLYSTER 35% V ISCOSE 2% SPANDEX PANT PO# CBM 328854 1.79 32 5387 2.05 323349 6.02 SB NO & DT 7401647 DT.0 4/10/2019 7401647 DT.04/10/2019 7401647 DT.04 /10/2019 7401647 DT.04/10/2019 7402077 DT.04/ 10/2019 7401568 DT.04/10/2019 7401568 DT.04/1 | 2019-11-08 |
| 2019111419741 | HOME VOYAGE INCORPORATION VIETNAM
LLOT 23 TAM PHUOC INDUSTRIAL ZONE B Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL 12200 E ILIFF AVENUE, SUITE 202 |
AMERICAN FURNITURE WAREHOUSE 8820 AMERICAN WAY Houston, Texas Arrival Port |
| TGHU6476795 [1] | 178 pcs WOODEN FURNITURE: PO#01526 6-22(767773) SHIP TO: (AT CUSTOMER'S RISK & ACCOUNT) AMERICAN F URNITURE 21501 GULF FREEWAY WEBSTER, TX 7 759 8 SHIPMENT DOES NOT CON TAIN WOOD PACKING MAT ERIAL HS CODE: 9401614011 94036 08081 9403409 040 FREIGHT C OLLECT TRUCK/DOOR WEBSTER, TX 7 7598 | 2019-11-13 |
| 2019111419725 | GRAND WOOD (VIETNAM) CO.,LTD
LAND PLOT 36, WARD 1. HOI NGHIA COM Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL 12200 E ILIFF AVENUE, SUITE 202 |
AMERICAN FURNITURE WAREHOUSE 8820 AMERICAN WAY Houston, Texas Arrival Port |
| TCNU1270834 [1] | 212 pcs CARTONS OF K.D. WOODEN FUR NITURE ( CHAIRS, T ABLES) P .O.NO. : P08ST52 CUSTOMER PO: 767770 HS CODE: 940169 00 / 94034000 THIS SHIPMEN T CONTAINS NO SOLID WOOD P ACKING MATERIAL. FR EIGHT C OLLECT TRUCK/DOOR WEBSTER, TX 77598 | 2019-11-13 |
| 2019111419724 | KIM PHONG CO, LTD
CN 16 LOT, D1 STREET, KIM HUY INDUS Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL 12200 E ILIFF AVENUE, SUITE 202 |
AMERICAN FURNITURE WAREHOUSE 8820 AMERICAN WAY Houston, Texas Arrival Port |
| MEDU4212037 [1] | 1 pcs WOOD HEADBOARD-COMPLETE SE TS FOR PO# 72605 ( 766460) WE CERTIFY THAT NO SOLID W OOD WAS US ED IN PACKING. T SCA TITLE VI COMPLIANT: TH E SHIPPER CERTIFY THAT ALL CHEMICAL SUBSTANCES IN TH IS SHIPMENT COMPLY WITH AL L APPLICABL E RULES OR ORDE RS UNDER TSCA AND THAT I A M NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY I | 2019-11-13 |
| 2019111419332 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL 795 JUBILEE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| BEAU4588754 [1] | 2 pcs ASST COLOR BOX PEN POSTSCRIPT BP 1.0MM 24PK ASST COLOR BOX PO 11079415 SKU 28469-CC HS CODE 960810 IT IS STATED BY THE SHIPPER | 2019-11-13 |
| BEAU4588754 [2] | 18 pcs PAPER TAPE LG DIS 48MMX40M PO 11079562 SKU 31391-CC HS CODE 481141 IT IS STATED BY THE SHIPPER THAT NO WOOD PACKAGING MATERIALS USED IN THIS | 2019-11-13 |
| BEAU4588754 [3] | 4 pcs EXPANDING CRATE ON WHEELS BLACK PO 11079656 SKU 31272-CC HS CODE 871680 IT IS STATED BY THE SHIPPER THAT NO WOOD PACKAGING | 2019-11-13 |
| BEAU4588754 [4] | 188 pcs DRYERASE TRIPOD PRES EASEL SILVER PO 11080225 SKU 53000-CC HS CODE 961000 IT IS STATED BY THE SHIPPER THAT NO WOOD PACKAGING | 2019-11-13 |
| BEAU4588754 [5] | 29 pcs FRONT LOAD LETTER TRAY TEAL TRURED PO 11080282 SKU TR55258-CC HS CODE 392610 IT IS STATED BY THE SHIPPER THAT NO WOOD PACKAGING | 2019-11-13 |
| HLBU2238501 [1] | 171 pcs SLIDE-LOCK REPORT COVERS CLR PO 11079960 SKU 10505-CC HS CODE 392610 IT IS STATED BY THE SHIPPER THAT NO WOOD PACKAGING MATERIALS USED IN THIS | 2019-11-13 |
| HLBU2238501 [2] | 174 pcs PERMANENT MARKERS 12PK BLACK PO 11080038 SKU 10403-CC HS CODE 960820 IT IS STATED BY THE SHIPPER THAT NO WOOD PACKAGING MATERIALS USED IN THIS | 2019-11-13 |
| HLBU2238501 [3] | 895 pcs 100CT SHEET PROTECTORS STANDARD GRADE PO 11080039 SKU 10524-CC HS CODE 392610 IT IS STATED BY THE SHIPPER THAT NO WOOD PACKAGING | 2019-11-13 |
| HLBU2238501 [4] | 24 pcs HALF INCH SIMPLY BINDER - GRAPHITE PO 11080056 SKU 15148-CC HS CODE 392610 IT IS STATED BY THE SHIPPER THAT NO WOOD PACKAGING | 2019-11-13 |
| HLBU2238501 [5] | 1 pcs CHAIR ROAKEN MESH GUEST ARMLESS BLACK PO 11080513 SKU 25089-CC HS CODE 940171 IT IS STATED BY THE SHIPPER THAT NO WOOD PACKAGING | 2019-11-13 |
| 2019111419085 | APL LOGISTICS CHINA, LTD. NINGBO
BRANCH ON BEHALF OF Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL 519 KAISER DR SUITE A |
SPENCER GIFTS, LLC 6826 BLACK HORSE PIKE Savannah, Georgia Arrival Port |
| ZIMU1063050 [1] | 4 pcs FLEECE THROW LEATHER BELT HALLOWEEN PRODUCT TEL:-86-574-87457055 FAX:-86-574-87140704 EMA IL:[email protected] DIBENEDETTO PHONE 610 .534.2590 EMAIL:[email protected] KEL [email protected] ALSO NOTIFY SPENCE R GIFTS, LLC 6826 BLACK HORSE PIKE EGG HAR BOR TOWNSHIP, NEW JERSEY 08234-4197,USA ATTN: | 2019-11-13 |
| 2019111419079 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL 795 JUBILEE DRIVE |
Savannah, Georgia Arrival Port |
| TCNU4565799 [1] | 243 pcs GUEST CHAIR SOFA OFFICE CHAIR FRAME CHAIR CHA IR PARTS NAC: STAPLES S/C: Z19347MI | 2019-11-13 |
| TGBU5497805 [1] | 3 pcs GUEST CHAIR SOFA OFFICE CHAIR FRAME CHAIR CHA IR PARTS NAC: STAPLES S/C: Z19347MI | 2019-11-13 |
| ZCSU2589121 [1] | 352 pcs GUEST CHAIR SOFA OFFICE CHAIR FRAME CHAIR CHA IR PARTS NAC: STAPLES S/C: Z19347MI | 2019-11-13 |
| 2019111419069 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL 795 JUBILEE DRIVE |
Savannah, Georgia Arrival Port |
| GCXU5000080 [1] | 989 pcs DRY ERASE BOARD TAPE GLASS BOARD STAPLER MASK ING TAPE NAC: STAPLES S/C: Z19347MI | 2019-11-13 |
| TCNU6813256 [1] | 739 pcs DRY ERASE BOARD TAPE GLASS BOARD STAPLER MASK ING TAPE NAC: STAPLES S/C: Z19347MI | 2019-11-13 |
| ZCSU2714922 [1] | - pcs DRY ERASE BOARD TAPE GLASS BOARD STAPLER MASK ING TAPE NAC: STAPLES S/C: Z19347MI | 2019-11-13 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL (INDIA) PV
BLOCK A & D 5TH FLOOR 61 CHIMES BUI GURGAON HR 122003 INDIA - EXPEDITORS INTERNATIONAL
795 JUBILEE DRIVE PEABODY, MA 01960 - EXPEDITORS INTERNATIONAL
519 KAISER DR SUITE A FOLCROFT, PA 19032,USA ATT: KELLY BRADFORD/ TYLER ROBERTSON/LYN HALL - EXPEDITORS INTERNATIONAL
12200 E ILIFF AVENUE, SUITE 202 AURORA CO 80014 UNITED STATES - EXPEDITORS INTERNATIONAL
6054 SHOOK ROAD, SUITE 100 LOCKBOURNE, OH 43137 USA - EXPEDITORS INTERNATIONAL
849 THOMAS DRIVE - [email protected] BENSENVILLE, IL 601 IL 60106 US - EXPEDITORS INTERNATIONAL
849 THOMAS DR. EMAIL:ORD- BENSENVILLE,IL.6010 IL 60106 US - EXPEDITORS INTERNATIONAL
3930 E.WATKINS STREET PHOENIX 85034 US - EXPEDITORS INTERNATIONAL
18255 HUMBLE PARKWAY HUMBLE HOUSTON TX 77338 UNITED STATES - EXPEDITORS INTERNATIONAL
OF WASHINGTON (SAV) 2 EAST BRYAN STREET SAVANNAH GA 314 01 US - EXPEDITORS INTERNATIONAL
. 300 TRADEPORT DR STE 300 ATLANTA GA 30354 US - EXPEDITORS INTERNATIONAL
2 EAST BRYAN STREET SUITE 901 SAVANNAH, GA 31401 CONTACT: MICHELLE ANDERSON P: 912-201-0202 F:912-201-0204 - EXPEDITORS INTERNATIONAL
11101 METRO AIRPORT CENTER,SUITE 11 ROMULUS MI 48174 UNITED STATES - EXPEDITORS INTERNATIONAL
OF WASHING 4801 COMMERCE CROSSINGS DRIVE LOUISVILLE KY 40229 UNITED STATES - EXPEDITORS INTERNATIONAL
300 TRADEPORT DR STE 300 ATLANTA, GA 30354 UNITED STATES TEL:(770)991-9333 FAX:(678)-826-354 1-7709919333 TEL EX 1-770991 94 - EXPEDITORS INTERNATIONAL
300 TRADEPORT DR STE 300 ATLANTA, GA 30354 UNITED STATES TEL (770) 991-9333 1-7709919333 TEL EX 1-770991 94 - EXPEDITORS INTERNATIONAL
849 THOMAS DRIVE, BENSENVILLE 60106 ILLINOIS UNITED S EMAIL: [email protected] 1-6305953770 TEL EX 1-630350 19 - EXPEDITORS INTERNATIONAL
849 THOMAS DRIVE, BENSENVILLE 60106 ILLINOIS UNITED STATES 1-6305953770 TEL EX 1-630350 19 - EXPEDITORS INTERNATIONAL
519 KAISER DRIVE, SUITE A FOLCROFT, - EXPEDITORS INTERNATIONAL
849 THOMAS DRIVE BENSENVILLE, UNITED STATES OF AMERICA ILLINOIS, 60106 - EXPEDITORS INTERNATIONAL
CHARLESTON OFFICE C/C BRITTANY DELLS IMPORT CS REPRESENTATIVE 2265 CLEMENTS FERRY ROAD SUITE 310. - EXPEDITORS INTERNATIONAL
245 ROGER AVE. INWOOD, NY 11096 PHONE 516-371-3330 FAX 516-371-2979 - EXPEDITORS INTERNATIONAL
12200 E. ILIFF AVE, SUITE 202 AURORA, CO 80014 PHONE:303-537-6100 FAX:303-537-0020 - EXPEDITORS INTERNATIONAL
245 ROGER AVE INWOOD, NY 11096 USA ATTN: CARLETTA STEWART - EXPEDITORS INTERNATIONAL
5757 W.CENTURY BLVD., SUITE 200 LOS ANGELES,CA 90045 U.S.A. - EXPEDITORS INTERNATIONAL
. 5757 W. CENTURY BLVD. TORRANCE CA 9 0502 US - EXPEDITORS INTERNATIONAL
. 19701 HAMILTON AVE., SUITE 100 TORR ANCE CA 90502 US - EXPEDITORS INTERNATIONAL
. 19701 HAMILTON AVE. TORRANCE CA 905 02 US - EXPEDITORS INTERNATIONAL
. 19701 HAMILTON AVE TORRANCE, CA CA 90502 US - EXPEDITORS INTERNATIONAL
. 94005 BRISBANE CA 94005 US
- EMAIL: DEN-AFW EXPEDITORS.COM [Telephone Number, EXPEDITORS INTERNATIONAL]
- TEL: 516-537-0432 [Telephone Number, EXPEDITORS INTERNATIONAL]
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