There are a total of 154 bills of lading on file for Expeditor International Of Wash In between March 6th, 2019 and September 12th, 2024.
Of those 154 bills of lading, 0 were within the past 30 days and 3 were within the past 90 days.
Total Records | 154 |
---|---|
Shipper Records | 0 |
Consignee Records | 2 |
Notify Party Records | 153 |
First Shipment on File | Mar 6th, 2019 |
Most Recent Shipment on File | Sep 12th, 2024 |
Records in Last 30 Days | 0 |
Records in Last 90 Days | 3 |
Records in the Past Year | 7 |
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Below is a Sankey Diagram of the top 20 companies associated with Expeditor International Of Wash In, and the top 4 companies associated with those associations.
Below are the top 20 companies associated with Expeditor International Of Wash In in terms of total bills of lading. Total Records are based on data obtained since March 1st, 2019.
Company Name | Recent Shipment | Total Records | Associations |
---|---|---|---|
NOVADOZ PHARMACEUTICALS LLC | Nov 2024 | 767 | 30 |
MSN LABORATORIES PRIVATE LIMITED | Nov 2024 | 482 | 30 |
GRANULES PHARMACEUTICALS INC | Nov 2024 | 2,566 | 14 |
GRANULES INDIA LIMITED | Nov 2024 | 6,248 | 14 |
SNF SA | Nov 2024 | 1,640 | 10 |
SNF MINING INC | Nov 2024 | 35 | 7 |
MUTU GADING TEKSTIL | Aug 2023 | 58 | 4 |
SCHOTT AG | Nov 2024 | 655 | 3 |
NEW HUDSON FACADES LLC | Nov 2024 | 2,258 | 3 |
INTERPANE GLASGESELLSCHAFT MBH | Jul 2024 | 1,885 | 3 |
ANTHONY INTERNATIONAL | Oct 2024 | 82 | 3 |
SNF(RUDONG)CHEMICALS CO.,LTD | Oct 2024 | 151 | 2 |
J & E YARNS, INC | Jul 2021 | 23 | 2 |
Dec 2020 | 1 | 1 | |
TICONA POLYMERS INC. | Nov 2024 | 890 | 1 |
THERMO KING DE PUERTO RICO, INC | Nov 2024 | 1,661 | 1 |
POWERFLOW ELECTRONICS RING, DUNGARVAN CO. | Nov 2024 | 258 | 1 |
NANJING HUJIANG COMPOSITE MATERIALS | Sep 2024 | 39 | 1 |
CHEMTALL INCORPORATED | Nov 2024 | 835 | 1 |
ACER AMERICA CORPORATION | Nov 2024 | 16,138 | 1 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to Expeditor International Of Wash In.
Company Name | Recent Shipment | Total Records | Past 90 Days |
---|---|---|---|
EXPEDITE BROKERAGE, CORP. | Nov 2024 | 1,224 | 119 |
EXPEDITE INTERNATIONAL,INC | Oct 2024 | 164 | 1 |
EXPEDITED FREIGHT AND LOGISTICS | May 2022 | 1,074 | 0 |
EXPEDITED LOGISTICS AND FREIGHT SER | Oct 2024 | 4,737 | 2 |
EXPEDITED TRANSPORTATION SERVICES | Nov 2024 | 370 | 10 |
EXPEDITION, INC. | Nov 2024 | 184 | 6 |
EXPEDITIORS INTERNATIONAL | Jan 2024 | 101 | 0 |
EXPEDITOR INT L WASHINGTON, INC | Nov 2024 | 167 | 4 |
EXPEDITOR INT'L (PUERTO RICO) INC. | Jun 2022 | 233 | 0 |
EXPEDITOR INTERNATIONAL (LAX) | Nov 2024 | 9,064 | 179 |
EXPEDITOR'S INTERNATIONAL OF WA, IN | Nov 2024 | 3,664 | 9 |
EXPEDITORS | Nov 2024 | 113,104 | 3,936 |
EXPEDITORS (ATL) INT'L | Nov 2024 | 120 | 7 |
EXPEDITORS (BANGLADESH) LTD | Nov 2024 | 4,472 | 199 |
EXPEDITORS - BOS | Nov 2024 | 50,719 | 84 |
EXPEDITORS 1450 PULLMAN SUITE | Sep 2024 | 119 | 2 |
EXPEDITORS ARGENTINA S.A. | Nov 2024 | 912 | 8 |
EXPEDITORS ATLANTA | Nov 2024 | 3,834 | 81 |
EXPEDITORS BALTIMORE BRANCH | Nov 2024 | 197 | 30 |
EXPEDITORS, AUSTIN SAN ANTONIO | Apr 2022 | 290 | 0 |
Run Date | Master BOL | House BOL | Voyage # | Bill Type | Carrier Code | IMO # | Vessel Name | Arrival Date | US Port | Foreign Port | Quantity | Weight | Type of Service | Shipper | Consignee | Notify Party | Commodity |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2024-08-03 | YMJAT811004437 | 103W | Regular Bill | YMJA | 9343728 | BREMEN EXPRESS | 2024-08-02 | NORFOLK, VIRGINIA | FOS FRANCE | 78 PKG | 60,840 KG | House to House | SNF SA | SNF MINING INC | EXPEDITOR INTL OF WASHINGTON UNITED | POLYSULFIDES POLYSULFONES OTHER NESOI PRI - FLOBEADS DB 45 VHM - 19 500 KG HS NUMBER 39119099 INVOICE 1614682 ORDER MIN101421 LI... | |
2024-07-13 | YMJAT811004418 | 199W | Regular Bill | YMJA | 9300805 | OOCL EUROPE | 2024-07-12 | NORFOLK, VIRGINIA | FOS FRANCE | 26 PKG | 20,280 KG | House to House | SNF SA | SNF MINING INC | EXPEDITOR INTL OF WASHINGTON UNITED | POLYSULFIDES POLYSULFONES OTHER NESOI PRI - FLOBEADS DB 45 VHM - 19 500 KG HS NUMBER 39119099 INVOICE 1610577 ORDER MIN101418 LI... | |
2024-06-24 | YMJAT811004415 | 097W | Regular Bill | YMJA | 9450416 | VIENNA EXPRESS | 2024-06-23 | NORFOLK, VIRGINIA | FOS FRANCE | 26 PKG | 20,280 KG | House to House | SNF SA | SNF MINING INC | EXPEDITOR INTL OF WASHINGTON UNITED | ACRYLIC POLYMERS NESOI IN PRIMARY FORMS - FLOBEADS DB 45 VHM - 19 500 KG HS NUMBER 39119099 INVOICE 1607842 ORDER MIN101418 LINE... | |
2024-06-13 | YMJAT811004354 | 102W | Regular Bill | YMJA | 9343728 | BREMEN EXPRESS | 2024-06-12 | NORFOLK, VIRGINIA | FOS FRANCE | 26 PKG | 20,280 KG | House to House | SNF SA | SNF MINING INC | EXPEDITOR INTL OF WASHINGTON UNITED | POLYSULFIDES POLYSULFONES OTHER NESOI PRI - FLOBEADS DB 45 VHM - 19 500 KG HS NUMBER 39119099 INVOICE 1606082 ORDER MIN101419 LI... | |
Run Date | 2024-09-02 |
---|---|
Estimated Arrival Date | 2024-08-29 |
Actual Arrival Date | 2024-09-01 |
Trade Update Date | 2024-08-20 |
Master BOL # | YMJAT811004507 |
---|---|
House BOL # | |
Manifest Number | 218766 |
Bill Type | Regular Bill |
Carrier Code | YMJA |
Voyage # | 200W |
IMO # | 9300805 |
Vessel Name | OOCL EUROPE |
Vessel Country | LR |
Place of Receipt | FOS SUR MER FRA |
Foreign Port of Lading | FOS FRANCE (42776) |
Port of Unlading | SAVANNAH, GEORGIA (1703) |
Port of Destination | |
Foreign Port of Destination | |
Weight | 141940 KG |
Weight in KG | 141,940 KG |
Quantity | 176 PKG |
Volume | CM |
Record Status | New Record |
In-bond Entry Type | |
Transportation Mode | Vessel, non-container |
Containers |
SEGU2711331 SEGU2743283 YMLU3489692 YMLU3513886 CAIU3207333 BEAU2408046 SEGU2227311 SEGU1459816 YMMU1215438 |
Commodity Description |
ACRYLIC POLYMERS NESOI IN PRIMARY FORMS - AQUASORB 3005 K2 - 15 000 KG HS NUMBER 39069090 INVOICE 1619114 PO CTL 109774 ACRYLIC POLYMERS NESOI IN PRIMARY FORMS - AQUASORB 3005 K4 - 15 000 KG HS NUMBER 39069090 INVOICE 1619113 PO CTL 109774 ACRYLIC POLYMERS NESOI IN PRIMARY FORMS - AQUASORB 3005 K2 - 15 000 KG HS NUMBER 39069090 INVOICE 1619140 PO CTL 109774 ACRYLIC POLYMERS NESOI IN PRIMARY FORMS - AQUASORB 3005 KC - 7 500 KG AQUASORB 3005 S - 7 500 KG HS NUMBER 39069090 INVOICE 1619121 PO CTL 109774 - FREIGHT PREPAID DTHC COLLECT ON BOARD SEA WAYBILL - ADD CONSIGNEE EM US-SNF-IMPORTSNF.COM ACRYLIC POLYMERS NESOI IN PRIMARY FORMS - AQUASORB 3005 KB - 15 000 KG HS NUMBER 39069090 INVOICE 1619109 PO CTL 1009774 ACRYLIC POLYMERS NESOI IN PRIMARY FORMS - AQUASORB 3005 KB - 15 000 KG HS NUMBER 39069090 INVOICE 1619107 PO CTL 109774 ACRYLIC POLYMERS NESOI IN PRIMARY FORMS - AQUASORB 3005 K4 - 15 000 KG HS NUMBER 39069090 INVOICE 1619120 PO CTL 109774 ACRYLIC POLYMERS NESOI IN PRIMARY FORMS - FLOSOFT FS 377 - 16 800 KG HS NUMBER 39069090 INVOICE 1619110 PO CTL 109798 ACRYLIC POLYMERS NESOI IN PRIMARY FORMS - AQUASORB 3005 K4 - 15 000 KG HS NUMBER 39069090 INVOICE 1619116 PO CTL 109774 |
Shipper Name | SNF SA |
---|---|
Address Line 1 | ZAC DE MILIEUX |
Address Line 2 | 42163 ANDREZIEUX CEDEX |
Address Line 3 | FRANCE |
Consignee Name | CHEMTALL INC USA |
---|---|
Address Line 1 | 1 CHEMICAL PLANT ROAD OFF HWY 17 |
Address Line 2 | 31323 SOUTH RICEBORO GA |
Address Line 3 | UNITED STATES |
COMM Number Qualifier | TE |
COMM Number | TEL 00 1 911 884 33 66 |
Notify Party Name | EXPEDITOR INTL OF WASHINGTON UNITED |
---|---|
Address Line 1 | 33 BULL STREET SUITE 115 |
Address Line 2 | 31401 SAVANNAH GA |
Address Line 3 | UNITED STATES |
COMM Number Qualifier | TE |
COMM Number | STEPHANIE.FLYNNEXPEDITORS.COM |
Container Number | SEGU2711331 |
---|---|
Seal Number 1 | 060386 |
Seal Number 1 | 060386 |
Equipment Description Code | |
Equipment Description | |
Container Length | 20ft 0in (02000) |
Container Height | 8ft 6in (00000806) |
Container Width | 8ft 0in (00000800) |
Container Type | 22G0 |
Load Status | Loaded |
Type of Service | House to House |
Cargo Description 1 | ACRYLIC POLYMERS NESOI IN PRIMARY FORMS - AQUASORB 3005 K2 - 15 000 KG HS NUMBER 39069090 INVOICE 1619114 PO CTL 109774 |
Marks and Numbers 1 | - SEGU2711331 // // // |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
390690 | 00000000 | 0000000000 KG |
Container Number | SEGU2743283 |
---|---|
Seal Number 1 | 060343 |
Seal Number 1 | 060343 |
Equipment Description Code | |
Equipment Description | |
Container Length | 20ft 0in (02000) |
Container Height | 8ft 6in (00000806) |
Container Width | 8ft 0in (00000800) |
Container Type | 22G0 |
Load Status | Loaded |
Type of Service | House to House |
Cargo Description 1 | ACRYLIC POLYMERS NESOI IN PRIMARY FORMS - AQUASORB 3005 K4 - 15 000 KG HS NUMBER 39069090 INVOICE 1619113 PO CTL 109774 |
Marks and Numbers 1 | - SEGU2743283 // // // |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
390690 | 00000000 | 0000000000 KG |
Container Number | YMLU3489692 |
---|---|
Seal Number 1 | 060383 |
Seal Number 1 | 060383 |
Equipment Description Code | |
Equipment Description | |
Container Length | 20ft 0in (02000) |
Container Height | 8ft 6in (00000806) |
Container Width | 8ft 0in (00000800) |
Container Type | 22G0 |
Load Status | Loaded |
Type of Service | House to House |
Cargo Description 1 | ACRYLIC POLYMERS NESOI IN PRIMARY FORMS - AQUASORB 3005 K2 - 15 000 KG HS NUMBER 39069090 INVOICE 1619140 PO CTL 109774 |
Marks and Numbers 1 | - YMLU3489692 // // // |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
390690 | 00000000 | 0000000000 KG |
Container Number | YMLU3513886 |
---|---|
Seal Number 1 | 060393 |
Seal Number 1 | 060393 |
Equipment Description Code | |
Equipment Description | |
Container Length | 20ft 0in (02000) |
Container Height | 8ft 6in (00000806) |
Container Width | 8ft 0in (00000800) |
Container Type | 22G0 |
Load Status | Loaded |
Type of Service | House to House |
Cargo Description 1 | ACRYLIC POLYMERS NESOI IN PRIMARY FORMS - AQUASORB 3005 KC - 7 500 KG AQUASORB 3005 S - 7 500 KG HS NUMBER 39069090 INVOICE 1619121 PO CTL 109774 - FREIGHT PREPAID DTHC COLLECT ON BOARD SEA WAYBILL - ADD CONSIGNEE EM US-SNF-IMPORTSNF.COM |
Marks and Numbers 1 | - YMLU3513886 - EAST COAST LOGISTICS 6030 COMMERCE BLVD GA 31408 SAVANNAH UNITED STATES // // // |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
390690 | 00000000 | 0000000000 KG |
Container Number | CAIU3207333 |
---|---|
Seal Number 1 | 060384 |
Seal Number 1 | 060384 |
Equipment Description Code | |
Equipment Description | |
Container Length | 20ft 0in (02000) |
Container Height | 8ft 6in (00000806) |
Container Width | 8ft 0in (00000800) |
Container Type | 22G0 |
Load Status | Loaded |
Type of Service | House to House |
Cargo Description 1 | ACRYLIC POLYMERS NESOI IN PRIMARY FORMS - AQUASORB 3005 KB - 15 000 KG HS NUMBER 39069090 INVOICE 1619109 PO CTL 1009774 |
Marks and Numbers 1 | - CAIU3207333 // // // |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
390690 | 00000000 | 0000000000 KG |
Container Number | BEAU2408046 |
---|---|
Seal Number 1 | 060354 |
Seal Number 1 | 060354 |
Equipment Description Code | |
Equipment Description | |
Container Length | 20ft 0in (02000) |
Container Height | 8ft 6in (00000806) |
Container Width | 8ft 0in (00000800) |
Container Type | 22G0 |
Load Status | Loaded |
Type of Service | House to House |
Cargo Description 1 | ACRYLIC POLYMERS NESOI IN PRIMARY FORMS - AQUASORB 3005 KB - 15 000 KG HS NUMBER 39069090 INVOICE 1619107 PO CTL 109774 |
Marks and Numbers 1 | - BEAU2408046 // // // |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
390690 | 00000000 | 0000000000 KG |
Container Number | SEGU2227311 |
---|---|
Seal Number 1 | 060394 |
Seal Number 1 | 060394 |
Equipment Description Code | |
Equipment Description | |
Container Length | 20ft 0in (02000) |
Container Height | 8ft 6in (00000806) |
Container Width | 8ft 0in (00000800) |
Container Type | 22G0 |
Load Status | Loaded |
Type of Service | House to House |
Cargo Description 1 | ACRYLIC POLYMERS NESOI IN PRIMARY FORMS - AQUASORB 3005 K4 - 15 000 KG HS NUMBER 39069090 INVOICE 1619120 PO CTL 109774 |
Marks and Numbers 1 | - SEGU2227311 // // // |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
390690 | 00000000 | 0000000000 KG |
Container Number | SEGU1459816 |
---|---|
Seal Number 1 | 060346 |
Seal Number 1 | 060346 |
Equipment Description Code | |
Equipment Description | |
Container Length | 20ft 0in (02000) |
Container Height | 8ft 6in (00000806) |
Container Width | 8ft 0in (00000800) |
Container Type | 22G0 |
Load Status | Loaded |
Type of Service | House to House |
Cargo Description 1 | ACRYLIC POLYMERS NESOI IN PRIMARY FORMS - FLOSOFT FS 377 - 16 800 KG HS NUMBER 39069090 INVOICE 1619110 PO CTL 109798 |
Marks and Numbers 1 | - SEGU1459816 // // // |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
390690 | 00000000 | 0000000000 KG |
Container Number | YMMU1215438 |
---|---|
Seal Number 1 | 060352 |
Seal Number 1 | 060352 |
Equipment Description Code | |
Equipment Description | |
Container Length | 20ft 0in (02000) |
Container Height | 8ft 6in (00000806) |
Container Width | 8ft 0in (00000800) |
Container Type | 22G0 |
Load Status | Loaded |
Type of Service | House to House |
Cargo Description 1 | ACRYLIC POLYMERS NESOI IN PRIMARY FORMS - AQUASORB 3005 K4 - 15 000 KG HS NUMBER 39069090 INVOICE 1619116 PO CTL 109774 |
Marks and Numbers 1 | - YMMU1215438 // // // |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
390690 | 00000000 | 0000000000 KG |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Gulfport, Mississippi | 54 | 2020-11-02 |
Norfolk, Virginia | 52 | 2024-08-03 |
Savannah, Georgia | 16 | 2024-09-02 |
Long Beach, California | 8 | 2022-10-05 |
Houston, Texas | 4 | 2024-09-18 |
Los Angeles, California | 4 | 2022-10-06 |
Tacoma, Washington | 4 | 2022-08-31 |
Charleston, South Carolina | 4 | 2020-10-31 |
Newark, New Jersey | 2 | 2021-04-03 |
Baltimore, Maryland | 2 | 2019-11-02 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Jawaharlal Nehru India | 44 | 2022-12-27 |
Santo Tomas Guatemala | 30 | 2020-02-07 |
Puerto Barrios Guatemala | 24 | 2020-11-02 |
Shanghai China (Mainland) | 9 | 2024-09-18 |
Fos France | 8 | 2024-09-02 |
Bremerhaven Germany | 7 | 2022-03-12 |
Singapore Singapore | 6 | 2021-04-15 |
Sines Portugal | 5 | 2022-03-16 |
Colombo Sri Lanka | 5 | 2021-11-19 |
Jebel Ali United Arab Emirates | 4 | 2022-10-06 |
Below are the top 10 company names and addresses for Expeditor International Of Wash In that were combined to create this record. While we try to make sure everything is as accurate as possible we can't guarantee complete accuracy for all records so please notify us of any errors.
Company Name | Address | Last Record | Records |
---|---|---|---|
EXPEDITOR INTERNATIONAL OF WASH IN | 18255 HUMBLE PARKWAY HUMBLE, TEXAS 77338 | 2020-11-02 | 54 |
EXPEDITOR INTL OF WA INC | INWOOD NY 11096 US | 2022-12-27 | 44 |
EXPEDITOR INTERNATIONAL OF WASHINTON, INC. | 2022-08-11 | 11 | |
EXPEDITOR INTL OF WA INC | 2021-12-30 | 10 | |
EXPEDITOR INTERNATIONAL OF WA INC | 2020-10-31 | 4 | |
EXPEDITOR INTL OF WA INC | 2021-04-15 | 3 | |
EXPEDITOR INTERNATIONAL OF WA INC. | 2022-03-15 | 3 | |
EXPEDITOR INTL OF WASHINGTON UNITED | 2024-08-03 | 3 | |
EXPEDITOR INTERNATION OF | 2019-11-02 | 2 | |
EXPEDITOR INTL OF WASHINGTON UNITED | 2023-07-21 | 2 |
Below are the top 2 phone numbers on file for Expeditor International Of Wash In.
Phone Number | Last Appeared | Records |
---|---|---|
2022-10-06 | 3 | |
2020-10-31 | 4 |