Expeditors International Charleston, 201 Saint Charles Avenue, New Orleans, LA 70170, USA | Buyer Report — Panjiva
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Expeditors International Charleston

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Company profile  Buyer company  United States

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10,256 US import shipments
5 South American shipments
148 Mexico shipments

U.S. Customs records organized by company

10,256 U.S. shipments available for Expeditors International Charleston, updated weekly since 2007

Date Buyer Supplier Details 41 more fields
2017-07-17
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2017-07-17
2017-07-17 Expeditors International Charleston Sun Sages Industrial Ltd. PU LEATHER(ARTICLE CPU150, POLY KNITS, LAMINATED WITH PU FILM) Bill of lading
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Top products
  1. cotton
  2. knit
  3. polyester
  4. spandex
  5. cotton polyester
19 top products available




Contact information for Expeditors International Charleston

 
Address Washington Inc 120 Southcenter Drive Suite 500 Morrisville
 
 

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1645 employee contacts for Expeditors International Charleston

Job title Name Email Phone number
President Steven T
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Controller Marci G
Manager Jack Y
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Sample Bill of Lading

10,661 shipment records available

Date 2017-07-17
Notify Party Name Expeditors International Of
Notify Party Address WASHINGTION INC.6005 FREEPORT AVENU, MEMPHIS,TN 38141 T_ 9013629771/F_90, ATTN_ASHLEY RUDD/SYBIL WALLS _
Weight 12196
Weight Unit K
Weight in KG 12196.0
Quantity 335
Quantity Unit CTN
Measure 132
Measure Unit X
Country of Origin Vietnam
Details 12,196.0 kg
From port: Vung Tau, Vietnam
To port: New York/Newark Area, Newark, New Jersey
Place of Receipt Ho Chi Minh Phu
Foreign Port of Lading Vung Tau, Vietnam
U.S. Port of Unlading New York/Newark Area, Newark, New Jersey
U.S. Destination Port New York/Newark Area, Newark, New Jersey
Commodity 178 CTN ACCESSORIES (WOODEN FURNITURE) _ EMAIL_ WSI-MEM EXPEDITORS. COM 157 CTN VARIOUS HOUSEHOLD GOODS OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER_ 1464088PBM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER_ TBA S/C_ US0002DPU
Container TEMU7273640
MOTU0770710
Marks Description 178 CTN ACCESSORIES (WOODEN FURNITURE) _ EMAIL_ WSI-MEM EXPEDITORS. COM 157 CTN VARIOUS HOUSEHOLD GOODS OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER_ 1464088PBM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER_ TBA S/C_ US0002DPU
Carrier Name MITSUI O S K LINES LTD
Vessel Name MOL BELIEF
Voyage Number 011E
Bill of Lading Number MOLU15456696983
Lloyd's Code 9713351
HTS Codes HTS 9403



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