Expeditors International Of Washing, 2 East Bryan St Suite 901 Sav 31401 | Buyer Report — Panjiva
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Expeditors International Of Washing

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3 U.S. shipments available for Expeditors International Of Washing, updated weekly since 2007

Date Buyer Supplier Details 34 more fields
2016-01-22
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2016-01-22
2016-01-22 Expeditors International Of Washing Unknown MILL MADE 100% COTTON TERRY TOWELS (PIECE DYED & BLEACHED) P. O NO 4210079293 EVENT: SREPWK DEPARTMENT# 20 DIVI SION NO. 12 P. O # 40 PLA CE OF DELIVERY: STATESBORO PR ODUCT DESCRIPTION: MS QD BATH WHITE, MS QD BATH WHITE BTE X, MS QD HAND WHITE BTEX, MS QD HAND SLATE, MS QD WASH WH ITE BTEX, MS QD WASH SLATE BT EX, MS QD WASH RUST BTEX WA L-MART # S 554098259 55 4098234, 554098246, 554098247, ... Bill of lading
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Top products
  1. industries limited
  2. cotton terry
  3. cotton
  4. dated
  5. india
17 top products available




Contact information for Expeditors International Of Washing

 
Address 2 East Bryan St Suite 901 Sav 31401
 
 

       

Sample Bill of Lading

3 shipment records available

Date 2016-01-22
Notify Party Name Expeditors International Of Washing
Notify Party Address 2 EAST BRYAN STREET, SUITE 901, SAV, 31401, ATTN: BRAD AIKEN,PAM CROFT, PHONE: (912) 201-0202 FAX: 912-201-, 1-9122010202 TEL EX 1-912201 02
Weight 3793
Weight Unit LB
Weight in KG 1720
Quantity 569
Quantity Unit CAS
Measure 8
Measure Unit CM
Country of Origin Oman
Details 1,720 kg
From port: Mina Raysut, Oman
To port: Georgia Ports Authority, Savannah, Georgia
Place of Receipt New Delhi
Foreign Port of Lading Mina Raysut, Oman
U.S. Port of Unlading Georgia Ports Authority, Savannah, Georgia
U.S. Destination Port Georgia Ports Authority, Savannah, Georgia
Commodity MILL MADE 100% COTTON TERRY K ITCHEN TOWELS (PIECE DYED) P. O NO 5955711098 EVENT: POSRE PWK DEPARTMENT# 14 DIVISION NO. 12 P. O # 40 PLACE O F DELIVERY: STATESBORO PRODUC T DESCRIPTION: MS SOLID KT RE D MS SOLID KT GREEN MS SOLI D KT BLUE MS SOLID KT BRS MS SOLID KT BLACK WAL-MART # S 552510881, 552510884, 552 510907, 552510909, 552510911 COMMERCIAL INVOICE AND PACKING LIST T1516 DATED. 12. 201 5 SHIPPING BILL NO DATED L ETTER OF CREDIT NO. IEC CODE# 0588056821 COUNTRY OF ORIGIN: INDIA -A/C OF ALL IN THE CARDS INC., USA. - DAMCO DISTRIBUTION SERVICES INC 5011 EAST FIRESTONE PLACE SOU TH GATE CA 90280 USA FOR ESCA LATIONS: 323-568-2526, WMT_GV T DAMCO. COM : KAPOOR INDUSTRIES LIMITED 29A-2/1 D ESU ROAD, MEHRAULI ()
Container PONU1564103
Marks Description TOTAL 569 CARTONS CNTR NO.: PONU1 564103 CARRIER SEAL MLIN2166410
Carrier Name MAERSK LINE
Vessel Name MAERSK DENVER
Voyage Number 1602
Bill of Lading Number MAEU955361127
Lloyd's Code 9332999
HTS Codes HTS 6302



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