Expeditors Inter
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTER
NATIONAL GMBH (FRA) MOENCHHOFALLEE 10 65479 RAUNHEIM 49-614283510 TEL EX 49-61428 35
- EXPEDITORS INTER
NATIONAL GMBH AHRENSBURGER STR.1 30659 HANNOVER GERMANY 49-5112614220 TEL EX 49-51126 14 - EXPEDITORS INTERN
ATIONAL DE MEXICO, SA DE CV - AV. INS URGENTES SUR 730, 52-5551333900 TEL EX 52-55513 33 - EXPEDITORS INTERNA
TIONAL DE MEXICO, SA DE CV-AV.INSUR GENTES SUR 730,COL 52-5551333900 TEL EX 52-55513 33 - EXPEDITORS INTER
NATIONAL DE MEXICO, AVENIDA ISIDORO SEPULVEDA NO. 535 52-2299317373 TEL EX 52-22993 17
A summary of customers, suppliers, and logistics partners for the latest 39 U.S. imports by Expeditors Inter are presented below. In total, 39 import manifest records have been entered for Expeditors Inter since January 2018. Click the shipment ID for full Bill of Lading information.
Customers
| DHL GLOBAL FORWARDING | 1-9736391989 | 3 |
| MERCEDES-BENZ | 1-8436975095 TEL EX 50 | 1 |
| EXPEDITORS INTE | 55-1150516588 TEL EX 12 | 1 |
| EXPEDITORS INTL OF WA INC | 1-4107686627 TEL EX 66 | 1 |
| WAL-MART INC. | 1-4792738420 TEL EX 19 | 1 |
| VICTORIA ALBERT BATHS LLC | 1-8004217189 | 1 |
| REJUVENATION INC | 1-4156168780 | 1 |
| J C PENNEY PURCHA | 1-9724314849 | 1 |
| J C PENNEY PURCH | 1-9724314849 | 1 |
Suppliers
| DHL LOGISTICS | 91-2261985100 | 3 |
| EXPEDITORS INTERNA | 52-5551333900 TEL EX 33 | 2 |
| ARTISTIC FABRIC AND | 92-2134351251 TEL EX 51 | 1 |
| EXPEDITORS IN | 52-5551333900 TEL EX 33 | 1 |
| EXPEDITORS INTERN | 52-5551333900 TEL EX 33 | 1 |
| DAIMLER AG, WERK | 49-2119532270 TEL EX 33 | 1 |
| ARTISTIC MILLIN | 92-215072586 TEL EX 67 | 1 |
| DAMCO INDIA PVT LTD | 91-4030484100 TEL EX 84 | 1 |
| VERITAS TEKSTIL KONF | 90-2324634554 | 1 |
| YUNUS TEXTILE MILLS LIMITED | 92-2135081305 | 1 |
| YUNUS TEXTILE | 92-2135081305 | 1 |
| VICTORIA ALBERT PRODUCTS | 27-219356300 TEL EX 63 | 1 |
| BEIJING KANG JIE K | 86-53285755017 | 1 |
Logistics Partners
| EXPEDITORS INTERN | 1-9122010202 TEL EX 02 | 1 |
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 202004256735 | YUNUS TEXTILE
MILLS LIMITED Departure Port Port Qasim,Pakistan EXPEDITORS INTER NATIONAL OF WASHINGT |
J C PENNEY PURCH ASING CORPORATION Houston, Texas Arrival Port |
| MRKU4726818 [1] | - pcs "TOTAL 2567 CARTONS 16542 UNI TS HE MICFBR SHEET SET AS PE R CONTRACT # 1925205 FORM E NO. HMB-2020-0000039012 DAT E: 12-03-2020 FORM E NO. HMB- 2020-0000040186 DATE: 13-03- 2020 TOTAL NET WEIGHT (IN KGS | 2020-04-24 |
| PONU1683340 [1] | 1497 pcs "TOTAL 2567 CARTONS 16542 UNI TS HE MICFBR SHEET SET AS PE R CONTRACT # 1925205 FORM E NO. HMB-2020-0000039012 DAT E: 12-03-2020 FORM E NO. HMB- 2020-0000040186 DATE: 13-03- 2020 TOTAL NET WEIGHT (IN KGS | 2020-04-24 |
| 202004256734 | YUNUS TEXTILE MILLS LIMITED
H-23/1, LANDHI INDU Departure Port Port Qasim,Pakistan EXPEDITORS INTER NATIONAL OF WASHINGT |
J C PENNEY PURCHA SING CORPORATION Houston, Texas Arrival Port |
| MRKU4726818 [1] | 355 pcs "TOTAL 355 CARTONS 2130 UNI TS HE MICFBR SHEET SET AS PE R CONTRACT 1925205 FORM E NO. HMB-2020-0000040186 DATE: 13 -03-2020 TOTAL NET WEIGHT (IN KGS) : 1926.59 KGS COMME RCIAL INVOICE YTM-2813-2019-2 | 2020-04-24 |
| 2020040340097 | Departure Port Algeciras,Spain EXPEDITORS INTER NATIONAL OF WASHINGTON |
Houston, Texas Arrival Port |
| PONU8226690 [1] | 1197 pcs "W.S. ORDER N.R. : 21045465PKR W.S. ORDER N.R. : 21051545PBR W.S. ORDER N.R. : 21051345PBR W.S. ORDER N.R. : 21054560WER " | 2020-04-01 |
| 2020040340067 | VERITAS TEKSTIL KONF
TURZIM SAN VE TIC A S Departure Port Algeciras,Spain EXPEDITORS INTER NATIONAL OF |
REJUVENATION INC 1100 SE GRAND AVE Houston, Texas Arrival Port |
| PONU8226690 [1] | 2 pcs W S ORDER N R.:21045465PKR W S ORDER N R :21051545PBR W S ORDER N R :21051345PBR W S OR DER N R :21054560WER | 2020-04-01 |
| 2020020527985 | DHL LOGISTICS
PRIVATE LIMITED Departure Port Nhava Sheva,India EXPEDITORS INTER NATIONAL OF WA, INC PDX |
DHL GLOBAL FORWARDING 33 WASHINGTON New York/Newark Area, Newark, New Jersey Arrival Port |
| SUDU7911604 [1] | 19 pcs DD15 LW MACHINED CRANKSHAFT TRANSMISSION SHAFTS (INCLU DING CAM SHAFTS AND CRANK SH AFTS) AND CRANKS; BEARING HO USINGS AND PLAIN SHAFT BEA RINGS; GEARS AND GEARING; BA LL OR ROLLER SCREWS; GEAR BO | 2020-02-04 |
| MSKU7692375 [1] | - pcs CRANKSHAFT FULLY MACHINED TR ANSMISSION SHAFTS (INCLUDING CAM SHAFTS AND CRANK SHAFTS ) AND CRANKS; BEARING HOUSIN GS AND PLAIN SHAFT BEARING S; GEARS AND GEARING; BALL O R ROLLER SCREWS; GEAR BOXES | 2020-02-04 |
| PONU0420729 [1] | 19 pcs DD15 LW MACHINED CRANKSHAFT TRANSMISSION SHAFTS (INCLU DING CAM SHAFTS AND CRANK SH AFTS) AND CRANKS; BEARING HO USINGS AND PLAIN SHAFT BEA RINGS; GEARS AND GEARING; BA LL OR ROLLER SCREWS; GEAR BO | 2020-02-04 |
| MSKU3820570 [1] | 19 pcs DD15 LW MACHINED CRANKSHAFT TRANSMISSION SHAFTS (INCLU DING CAM SHAFTS AND CRANK SH AFTS) AND CRANKS; BEARING HO USINGS AND PLAIN SHAFT BEA RINGS; GEARS AND GEARING; BA LL OR ROLLER SCREWS; GEAR BO | 2020-02-04 |
| MSKU3959000 [1] | - pcs CRANKSHAFT FULLY MACHINED TRA NSMISSION SHAFTS (INCLUDING C AM SHAFTS AND CRANK SHAFTS) A ND CRANKS BEARING HOUSINGS A ND PLAIN SHAFT BEARINGS; GEA RS AND GEARING; BALL OR ROLL ER SCREWS; GEAR BOXES AND | 2020-02-04 |
| 2020020527983 | DHL LOGISTICS
PRIVATE LIMITED Departure Port Nhava Sheva,India EXPEDITORS INTER NATIONAL OF WA, INC PDX |
DHL GLOBAL FORWARDING 33 WASHINGTON New York/Newark Area, Newark, New Jersey Arrival Port |
| HASU1053193 [1] | - pcs MACHINED FRONT AXLE BEAM OTHE R ORDER NO:3800004312 PART#A6 803318501 QUANTITY:200 INV N O:100083248 DT.08.01.2020 SB NO. DT. NET WT.17,470.000 KGS TOTAL 10 (TEN) CAS ES ONLY FREIGHT PREPA | 2020-02-04 |
| 2020020527982 | DHL LOGISTICS
PRIVATE LIMITED Departure Port Nhava Sheva,India EXPEDITORS INTER NATIONAL OF WA, INC PDX |
DHL GLOBAL FORWARDING 33 WASHINGTON New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU5736134 [1] | - pcs CRANKSHAFT FULLY MACHINED TR ANSMISSION SHAFTS (INCLUDING CAM SHAFTS AND CRANK SHAFTS ) AND CRANKS; BEARING HOUSIN GS AND PLAIN SHAFT BEARING S; GEARS AND GEARING; BALL O R ROLLER SCREWS; GEAR BOXES | 2020-02-04 |
| 2020020117166 | Departure Port Nhava Sheva,India EXPEDITORS INTER NATIONAL OF |
Charleston, South Carolina Arrival Port |
| MRKU4277300 [1] | 116 pcs 100% POLYESTER OUTDOOR UNIVER SAL COVER. PO # 1793760PBM. ITEM # 1004647, 2821465, 3060 402, 3397726, 3397742, 33977 75, 3397833, 3397866, 357071 0, 3577491, 7482938, 7483050 , 7484009, 7485436, 7776909 | 2020-01-31 |
| MRKU4277300 [2] | 245 pcs OUTDOOR LUMBAR PILLOW 100% PO LYESTER WOVEN SHELL POLYESTER FILLED | 2020-01-31 |
| MRKU4277300 [3] | 2 pcs 100% POLYESTER OUTDOOR UNIVER SAL COVER. PO # 1793760PBM. ITEM # 1004647, 2821465, 3060 402, 3397726, 3397742, 33977 75, 3397833, 3397866, 357071 0, 3577491, 7482938, 7483050 , 7484009, 7485436, 7776909 | 2020-01-31 |
| MRKU4277300 [4] | 48 pcs 100% POLYESTER OUTDOOR UNIVER SAL COVER. PO # 1793760PBM. ITEM # 1004647, 2821465, 3060 402, 3397726, 3397742, 33977 75, 3397833, 3397866, 357071 0, 3577491, 7482938, 7483050 , 7484009, 7485436, 7776909 | 2020-01-31 |
| 2019122416791 | Departure Port Pusan,South Korea EXPEDITORS INTER NATIONAL |
Houston, Texas Arrival Port |
| MSKU4826531 [1] | 536 pcs 100% COTTON YARN DYED DOBBY TE RRY KITCHEN TOWEL PO# 9666520 806 FREIGHT COLLECT THE SHIP MENT CONTAINS NO SOLID WOOD P ACKING MATERIAL PLEASE ISSUE SEAWAY BILL 3RD NOTIFY PARTY DAMCO DISTRIBUTION SERVICES I | 2019-12-22 |
| 2019122331907 | Departure Port Pusan,South Korea EXPEDITORS INTER NATIONAL |
Houston, Texas Arrival Port |
| MSKU4826531 [1] | 536 pcs 100% COTTON YARN DYED DOBBY TE RRY KITCHEN TOWEL PO# 9666520 806 FREIGHT COLLECT THE SHIP MENT CONTAINS NO SOLID WOOD P ACKING MATERIAL PLEASE ISSUE SEAWAY BILL 3RD NOTIFY PARTY DAMCO DISTRIBUTION SERVICES I | 2019-12-22 |
| 2019120354294 | EXPEDITORS IN
TL DE MEXICO,SA DE CV Departure Port Veracruz,Mexico EXPEDITORS INTER NATIONAL DO BRASIL |
EXPEDITORS INTE RNATIONAL DO BRASIL Houston, Texas Arrival Port |
| MRSU0296305 [1] | 8 pcs F440296065OCORDAFLEX(LI:SA-153 ) 2 PALLETS WITH: ELECTR IC WIRE FOR AUTOMOTIVE USE / CABLE ELECTRICO WOODEN PACKA GE USED: TREATED / CERTIFIED | 2019-12-02 |
| 2019112549814 | DAIMLER AG, WERK
DUESSELDORF Departure Port Rotterdam,Netherlands EXPEDITORS INTER NATIONAL OF |
MERCEDES-BENZ VANS, LLC Charleston, South Carolina Arrival Port |
| MSKU4618862 [1] | 2 pcs AUTOMOTIVE BODIES INV. NO . ORDER NO. 230987 79740300 41 231087 7975030079 23146 9 7974030333 231067 79740306 64 231437 7974029850 23128 5 7974030888 306951 50740206 80 231045 7974030454 30648 | 2019-11-23 |
| APMU4582084 [1] | 2 pcs AUTOMOTIVE BODIES INV. NO . ORDER NO. 230987 79740300 41 231087 7975030079 23146 9 7974030333 231067 79740306 64 231437 7974029850 23128 5 7974030888 306951 50740206 80 231045 7974030454 30648 | 2019-11-23 |
| MSKU4770983 [1] | 2 pcs AUTOMOTIVE BODIES INV. NO . ORDER NO. 230987 79740300 41 231087 7975030079 23146 9 7974030333 231067 79740306 64 231437 7974029850 23128 5 7974030888 306951 50740206 80 231045 7974030454 30648 | 2019-11-23 |
| MSKU4567976 [1] | 2 pcs AUTOMOTIVE BODIES INV. NO . ORDER NO. 230987 79740300 41 231087 7975030079 23146 9 7974030333 231067 79740306 64 231437 7974029850 23128 5 7974030888 306951 50740206 80 231045 7974030454 30648 | 2019-11-23 |
| MSKU4583004 [1] | 2 pcs AUTOMOTIVE BODIES INV. NO . ORDER NO. 230987 79740300 41 231087 7975030079 23146 9 7974030333 231067 79740306 64 231437 7974029850 23128 5 7974030888 306951 50740206 80 231045 7974030454 30648 | 2019-11-23 |
| 2019110713266 | DAMCO INDIA PVT LTD
O/B:DESIGNCO Departure Port Mumbai,India EXPEDITORS INTER NATIONAL OF |
WAL-MART INC. 601 N. WALTON BLVD. Houston, Texas Arrival Port |
| TGBU6659813 [1] | 1624 pcs BHG SEEDED GLASS HURRICANE P. O.NO.:2265102253 PLACE OF DEL IVERY: HOUSTON FLOW CNTR NO. : TGBU6659813 CARRIER SEAL IN2384644 WALMART SEAL KWIN B07390 --INDIA --- DAMCO D ISTRIBUTION SERVICES INC 501 | 2019-11-06 |
| 2019081016035 | BEIJING KANG JIE K
ONG INT'L CARGO Departure Port Pusan,South Korea EXPEDITORS INTERN ATIONAL OF |
EXPEDITORS INTER NATIONAL OF Savannah, Georgia Arrival Port |
| MRKU9425566 [1] | 27 pcs HIGH VOLTVAGE SWICH GEAR: HO USING/HEAD/ COVERPLATE/ BASETA NK CY/CY 62Y0156450 FREI GHT COLLECT SHOW OCEAN FREIG HT ON SEAWAY BILL SCAC:EXDO NVOCC NAMED ACCOUNT: EXPED ITORS FF=TAO8154842 S/ | 2019-08-09 |
| 2019052132479 | VICTORIA ALBERT PRODUCTS
VANDA BATHS Departure Port Cape Town,South Africa EXPEDITORS INTER NATIONAL OF |
VICTORIA ALBERT BATHS LLC 4269-A CROSSPOINT DR LADSON Charleston, South Carolina Arrival Port |
| MRSU3401071 [1] | 98 pcs MRSU3401071 40/DRY 9'6" SHIPPE R'S SEAL: ML-ZA5086733 98 PIE CES GROSS WEIGHT: 7980 KGS MEA SUREMENT: 40 CBM PO: USA807 TOTAL:98 PIECES 98 PCS BATHS HS-CODE(S):392210 HS-CODE:392210 | 2019-05-20 |
| 2018110315023 | ARTISTIC FABRIC AND
GARMENT IND (PVT) Departure Port Port Qasim,Pakistan EXPEDITORS INTER NATIONAL 245 ROGER AVE |
TO THE ORDER OF BANK AL HABIB LTD Savannah, Georgia Arrival Port |
| MSKU4708307 [1] | - pcs HTS NO. 6204.62.8041 80% COT TON 18% POLYESTER 2% SPANDEX G IRL'S WOVEN DENIM PANT P.O . # : KD54EHA STYLE # 34 8367 TOTAL PCS = 626 E FOR M AHB-2018-0000099465 DT: 19-09-2018 NET WEIGHT 169 | 2018-11-02 |
| 2018103122990 | ARTISTIC MILLIN
ERS (PVT) LTD Departure Port Port Qasim,Pakistan EXPEDITORS INTER NATIONAL |
TO THE ORDER OF BANK AL HABIB LIMITED, New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU4680468 [1] | 26 pcs 70% COTTON 28% POLYESTER 2% SP ANDEX MENS WOVEN DENIM JEANS PANTS. P.O NO: LK60WFA S TYLE: 135276 QTY: 560 PCS INVOICE NO. AMG/EXP/57801/0918 HTS CODE # 620342 FORM'E' NO. AHB-2018-0000099129 DAT | 2018-10-30 |
| 201810293516 | Departure Port Cape Town,South Africa EXPEDITORS INTER NATIONAL OF WASHINGTON |
Charleston, South Carolina Arrival Port |
| PONU7655540 [1] | 3182 pcs AVG48T852 A/B AVIA SPO RT BRA GIRLS KNIT 88% POLYESTER 12% SPANDEX AVG48B876 A/B AV LEG GING FOIL GIRLS KNIT 85% POLYESTER 15% SPANDEX PO# 08066885 | 2018-10-27 |
| 201810293515 | Departure Port Cape Town,South Africa EXPEDITORS INTER NATIONAL OF WASHINGTON |
Charleston, South Carolina Arrival Port |
| MRKU2787440 [1] | 534 pcs AVL48163 AVIA BRUSHED LEGGINGS LADIES KNIT 90% POLYESTER 10% SPANDEX PO# 5357147995 INVOICE #: FLF18080231 TTL CTNS: 534 BANK REFERENCE NUM | 2018-10-27 |
| 201810293514 | Departure Port Cape Town,South Africa EXPEDITORS INTER NATIONAL OF WASHINGTON |
Charleston, South Carolina Arrival Port |
| MRKU6017998 [1] | 949 pcs AVL48163 AVIA BRUSHED LEGGINGS LADIES KNIT 90% POLYESTER 10% SPANDEX PO# 5357146078 INVOICE #: FLF18080211GH TTL CTNS : 997 BANK REFERENCE N | 2018-10-27 |
| MRKU2787440 [1] | 48 pcs AVL48163 AVIA BRUSHED LEGGINGS LADIES KNIT 90% POLYESTER 10% SPANDEX PO# 5357146078 INVOICE #: FLF18080211GH TTL CTNS : 997 BANK REFERENCE N | 2018-10-27 |
| 201810293513 | Departure Port Cape Town,South Africa EXPEDITORS INTER NATIONAL OF WASHINGTON |
Charleston, South Carolina Arrival Port |
| MRKU2787440 [1] | 238 pcs AVL48161 AVIA FLE X TECH LEGGING LA DIES KNIT 60% NYLON 28% SPANDE X 12% POLYESTER PO# 5357148178 INVOIC E #: FLF18080225 T | 2018-10-27 |
| 201810293511 | Departure Port Cape Town,South Africa EXPEDITORS INTER NATIONAL OF WASHINGTON |
Charleston, South Carolina Arrival Port |
| MRKU3126969 [1] | 1742 pcs AVL48161 AVIA FLE X TECH LEGGING LA DIES KNIT 60% NYLON 28% SPANDE X 12% POLYESTER PO# 5357148167 INVOIC E #: FLF18080215B | 2018-10-27 |
| 201810293510 | Departure Port Cape Town,South Africa EXPEDITORS INTER NATIONAL OF WASHINGTON |
Charleston, South Carolina Arrival Port |
| MRKU3126969 [1] | 663 pcs AVL48163 AVIA BRUSHED LEGGINGS LADIES KNIT 90% POLYESTER 10% SPANDEX PO# 5357148000 INVOICE #: FLF18080222AB TTL CTNS : 2074 BANK REFERENCE | 2018-10-27 |
| MRKU6017998 [1] | 1411 pcs AVL48163 AVIA BRUSHED LEGGINGS LADIES KNIT 90% POLYESTER 10% SPANDEX PO# 5357148000 INVOICE #: FLF18080222AB TTL CTNS : 2074 BANK REFERENCE | 2018-10-27 |
| 201810293509 | Departure Port Cape Town,South Africa EXPEDITORS INTER NATIONAL OF WASHINGTON |
Charleston, South Carolina Arrival Port |
| PONU7686578 [1] | 199 pcs AVL48161 AVIA FLE X TECH LEGGING LA DIES KNIT 60% NYLON 28% SPANDE X 12% POLYESTER PO# 5357148177 INVOIC E #: FLF18080229 T | 2018-10-27 |
| 201810293508 | Departure Port Cape Town,South Africa EXPEDITORS INTER NATIONAL OF WASHINGTON |
Charleston, South Carolina Arrival Port |
| PONU7655540 [1] | 469 pcs AVL48163 AVIA BRU SHED LEGGINGS LAD IES KNIT 90% POLYESTER 10% SPA NDEX PO# 5357148 002 INVOICE #: FLF 18080217B TTL CTNS: | 2018-10-27 |
| 201810293507 | Departure Port Cape Town,South Africa EXPEDITORS INTER NATIONAL OF WASHINGTON |
Charleston, South Carolina Arrival Port |
| MRKU2787440 [1] | 484 pcs AVL48163 AVIA BRU SHED LEGGINGS LAD IES KNIT 90% POLYESTER 10% SPA NDEX PO# 5357147 993 INVOICE #: FLF 18080228 TTL CTNS: | 2018-10-27 |
| 201810293505 | Departure Port Cape Town,South Africa EXPEDITORS INTER NATIONAL OF WASHINGTON |
Charleston, South Carolina Arrival Port |
| HASU4692393 [1] | 23 pcs AVL48161 AVIA FLE X TECH LEGGING LA DIES KNIT 60% NYLON 28% SPANDE X 12% POLYESTER PO# 5357146088 INVOIC E #: FLF18080221AB | 2018-10-27 |
| PONU7686578 [1] | 1786 pcs AVL48161 AVIA FLE X TECH LEGGING LA DIES KNIT 60% NYLON 28% SPANDE X 12% POLYESTER PO# 5357146088 INVOIC E #: FLF18080221AB | 2018-10-27 |
| 201810293500 | Departure Port Cape Town,South Africa EXPEDITORS INTER NATIONAL OF WASHINGTON |
Charleston, South Carolina Arrival Port |
| MRKU2787440 [1] | 425 pcs AVL48163 AVIA BRU SHED LEGGINGS LAD IES KNIT 90% POLYESTER 10% SPA NDEX PO# 5357147 994 INVOICE #: FLF 18090090 TTL CTNS: | 2018-10-27 |
| 201810293499 | Departure Port Cape Town,South Africa EXPEDITORS INTER NATIONAL OF WASHINGTON |
Charleston, South Carolina Arrival Port |
| MRKU2787440 [1] | 192 pcs AVL48161 AVIA FLE X TECH LEGGING LA DIES KNIT 60% NYLON 28% SPANDE X 12% POLYESTER PO# 5357148176 INVOIC E #: FLF18080223 T | 2018-10-27 |
| 201810293498 | Departure Port Cape Town,South Africa EXPEDITORS INTER NATIONAL OF WASHINGTON |
Charleston, South Carolina Arrival Port |
| MRKU2787440 [1] | 2 pcs AVL48163 AVIA BRU SHED LEGGINGS LAD IES KNIT 90% POLYESTER 10% SPA NDEX PO# 5357147 996 INVOICE #: FLF 18080232 TTL CTNS: | 2018-10-27 |
| 201810293497 | Departure Port Cape Town,South Africa EXPEDITORS INTER NATIONAL OF WASHINGTON |
Charleston, South Carolina Arrival Port |
| PONU7686578 [1] | 73 pcs AVL48161 AVIA FLE X TECH LEGGING LA DIES KNIT 60% NYLON 28% SPANDE X 12% POLYESTER PO# 5357148179 INVOIC E #: FLF18080226 T | 2018-10-27 |
| 201810293496 | Departure Port Cape Town,South Africa EXPEDITORS INTER NATIONAL OF WASHINGTON |
Charleston, South Carolina Arrival Port |
| PONU7655540 [1] | 188 pcs AVL48163 AVIA BRU SHED LEGGINGS LAD IES KNIT 90% POLYESTER 10% SPA NDEX PO# 5357148 003 INVOICE #: FLF 18080218C TTL CTNS: | 2018-10-27 |
| 201810293495 | Departure Port Cape Town,South Africa EXPEDITORS INTER NATIONAL OF WASHINGTON |
Charleston, South Carolina Arrival Port |
| PONU7686578 [1] | 49 pcs AVL48161 AVIA FLE X TECH LEGGING LA DIES KNIT 60% NYLON 28% SPANDE X 12% POLYESTER PO# 5357148180 INVOIC E #: FLF18080227 T | 2018-10-27 |
| 201810293493 | Departure Port Cape Town,South Africa EXPEDITORS INTER NATIONAL OF WASHINGTON |
Charleston, South Carolina Arrival Port |
| MRKU2787440 [1] | 1 pcs AVL48163 AVIA BRU SHED LEGGINGS LAD IES KNIT 90% POLYESTER 10% SPA NDEX PO# 5357147 997 INVOICE #: FLF 18080233 TTL CTNS: | 2018-10-27 |
| 2018081481820 | EXPEDITORS INTERNA TIONAL DE MEXICO, Departure Port Veracruz,Mexico |
EXPEDITORS INTER NATIONAL (UK) LTD New Orleans, Louisiana Arrival Port |
| MRKU0588650 [1] | - pcs SPOT: TARIFF : DE-ODORASE PLUS 18,000KG YUCCA CONCENTR ATED JUICE 2,000 KG HS CODE : 23099007 & 13021999 HTS 230 99007 | 2018-08-10 |
| 2018081153334 | EXPEDITORS INTERNA TIONAL DE MEXICO, Departure Port Veracruz,Mexico |
EXPEDITORS INTER NATIONAL (UK) LTD New Orleans, Louisiana Arrival Port |
| MRKU0588650 [1] | - pcs SPOT: TARIFF : DE-ODORASE PLUS 18,000KG YUCCA CONCENTR ATED JUICE 2,000 KG HS CODE : 23099007 & 13021999 HTS 230 99007 | 2018-08-10 |
| 2018051212493 | EXPEDITORS INTERN ATIONAL DE MEXICO, Departure Port Veracruz,Mexico |
EXPEDITORS INTER NATIONAL DO BRASIL Houston, Texas Arrival Port |
| MRKU0593595 [1] | 32 pcs SPOT: DELPHI : F440266217 WOCO TECH 12 PALLETS WITH: GROMMET / MANUFACTURA DE CAUC HO NCM: 4016, 3926 WOODEN PACKAGE USED: TREATED / CERTIF IED F440266166 FRAENKISCHE 4 PALLETS WITH: TUBOS DE PL | 2018-04-27 |
| 201805096103 | EXPEDITORS INTER NATIONAL GMBH Departure Port Bremerhaven,Federal Republic of Germany |
EXPEDITORS INTL OF WA INC INTERNATIONAL TRADE CENTER Baltimore, Maryland Arrival Port |
| MRSU3093066 [1] | 28 pcs INDUSTRIAL MACHINERY ACCESSORI ES, NOS PLASTIC ENCLOSURES P RECISION STEEL PIPES "NVOCC " HTS: 853810, 392690, 761 699 S/C #: 8231536. | 2018-05-08 |
| 2018020820481 | EXPEDITORS INTER NATIONAL GMBH (FRA) Departure Port Bremerhaven,Federal Republic of Germany |
EXPEDITORS INTER NATIONAL DE MEXICO Charleston, South Carolina Arrival Port |
| MSKU9701054 [1] | 3 pcs RATE BASIS: 8232293 CMS CO OLING MACHINE HS# 84195080 | 2018-01-26 |
Address and Contact Information
- EXPEDITORS INTER
NATIONAL GMBH (FRA) MOENCHHOFALLEE 10 65479 RAUNHEIM 49-614283510 TEL EX 49-61428 35 - EXPEDITORS INTER
NATIONAL GMBH AHRENSBURGER STR.1 30659 HANNOVER GERMANY 49-5112614220 TEL EX 49-51126 14 - EXPEDITORS INTERN
ATIONAL DE MEXICO, SA DE CV - AV. INS URGENTES SUR 730, 52-5551333900 TEL EX 52-55513 33 - EXPEDITORS INTERNA
TIONAL DE MEXICO, SA DE CV-AV.INSUR GENTES SUR 730,COL 52-5551333900 TEL EX 52-55513 33 - EXPEDITORS INTER
NATIONAL DE MEXICO, AVENIDA ISIDORO SEPULVEDA NO. 535 52-2299317373 TEL EX 52-22993 17 - EXPEDITORS INTER
NATIONAL DO BRASIL R DR RENATOPAES DEBARROS 1017 CJ142 55-1150516588 TEL EX 55-11505 12 - EXPEDITORS INTER
NATIONAL (UK) LTD WILLOW FARM BUSINESS PARK SILLS ROAD, CAS 44-1332855011 TEL EX 44-13328 11 - EXPEDITORS INTER
NATIONAL OF WASHINGTON 2 EAST BRYAN STREET SUITE 901 SAVANNAH, GA 31401 1-9122010202 TEL EX 1-912201 02 - EXPEDITORS INTER
NATIONAL 245 ROGER AVE INWOOD, NY 11096 USA 1-5163717078 TEL EX 1-516371 29 - EXPEDITORS INTER
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