Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD ,NY 11096 USA PHONE 516-371-3330 FAX 516-371-2979 INWOOD NY
- EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A. 1-7709919333 TEL EX 1-770991 94 - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
11101 METRO AIRPORT CENTER DR., BLDG. M2, SUITE 110 ROMULUS, MI 48174, USA TEL: 1-743-857-5000 - EXPEDITORS INTERNATIONAL OF WASHING
510 MCCORMICK DRIVE GLEN BURNIE MD UNITED STATES
- DANADTW EXPEDITORS.COM [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3290508 3295386 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4603959 4603959 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Expeditors I N T Of Washing are presented below. In total, 686975 import manifest records have been entered for Expeditors I N T Of Washing 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
| UNTO THE ORDER OF: | 1-9724312634 TEL EX 00 | 15 |
| J C PENNEY PURCHASING CORPORATION | 1-9724314849 EX 00 | 5 |
| ARIZONA TILE | 3 | |
| EXPEDITORS INTERNATIONAL GMBH | 1 | |
| DANA HOLDING CORPORATION | 1 |
Suppliers
| APM GLOBAL LOGISTICS BANGLADESH LTD | 880-27691795 TEL EX 82 | 19 |
| BEIJING KANG-JIE-KONG INTERNATIONAL | 10 | |
| LEONARDI & C. SPA | 3 | |
| EXPEDITORS INTERNATIONAL GMBH | 49-405343130 TEL EX 31 | 2 |
| EXPEDITORS INTERNATIONAL OCEAN | 1 | |
| EXPEDITORS VIETNAM COMPANY LIMITED | 1 | |
| APM GLOBAL LOGISTICS BANGLADES | 880-31726556 TEL EX 39 | 1 |
| EXPEDITORS INTERNATIONAL (I)PVT LTD | 91-1244978500 TEL EX 76 | 1 |
| DAE-IL CORPORATION. UNYANG PLANT | 1 | |
| EXPEDITORS INTERNATIONAL ITALIA SRL | 39-200630240 TEL EX 30 | 1 |
Logistics Partners
| EXPEDITORS INTL OF WA INC | 1-7043290303 TEL EX 05 | 1 |
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2018041146590 | Departure Port Kaohsiung,China (Taiwan) EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD. SUITE 200 |
Long Beach, California Arrival Port |
| OOLU9044007 [1] | 37 pcs WOMENS 100% COTTON KNIT PULLOVER. | 2018-04-10 |
| 2018041118989 | BEIJING KANG-JIE-KONG INTERNATIONAL ROOM 710,7TH FLOOR,PHASE II,HOWARD Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 2508 N.MARINE DRIVE PORTLAND ,OR Seattle, Washington Arrival Port |
| TCNU8206890 [1] | 315 pcs GAZEBO HS 630612 GROUP C OM62R0238814 FAX 5 03-254-3758 FAX 503-254-3758 | 2018-04-10 |
| 2018041118988 | BEIJING KANG-JIE-KONG INTERNATIONAL ROOM 710,7TH FLOOR,PHASE II,HOWARD Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 2508 N.MARINE DRIVE PORTLAND ,OR Seattle, Washington Arrival Port |
| KKFU9168230 [1] | 5 pcs VENTILATION CONNECTION PARTS 730799 THIS SHIP MENT CONTAINS NO SOLID WOOD PACKING MATERIALS . AMS COLLECT GROUP C | 2018-04-10 |
| 2018041118820 | EXPEDITORS INTERNATIONAL GMBH IN DEN TARPEN 32 Departure Port Bremerhaven,Federal Republic of Germany |
EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD Charleston, South Carolina Arrival Port |
| TGHU9859000 [1] | 5 pcs GENERAL CONTRACT RATE - NOT FI XED: AUTO PARTS, NOS GASKETS HS 84099900 | 2018-04-10 |
| TGHU9859000 [2] | - pcs AUTO PARTS, NOS RETAINING RINGS HS 73182 100 PARTS FOR ONE-WAY-CL UTCH HS 87084099 | 2018-04-10 |
| TGHU9859000 [3] | 13 pcs AUTO PARTS, NOS STATOR SHAFT HS 84831095 | 2018-04-10 |
| TGHU9859000 [4] | 3 pcs AUTO PARTS, NOS OBLONG RING HS 87084099 | 2018-04-10 |
| 2018041118806 | Departure Port Hong Kong,Hong Kong EXPEDITORS INTERNATIONAL OF WASHING TON INC. |
Long Beach, California Arrival Port |
| SEGU4936234 [1] | 1269 pcs POP MEDIUM JARTRITANMEASURING CUPFORMULA CONT AINERSLADLECORN HOLDERSSALAD SPINNER | 2018-04-10 |
| 2018041118379 | EXPEDITORS INTERNATIONAL GMBH LOHSTRASSE 25B Departure Port Bremerhaven,Federal Republic of Germany |
EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD Charleston, South Carolina Arrival Port |
| MSKU6026878 [1] | 23 pcs GENERAL CONTRACT RATE - NOT FI XED: TRUCK PARTS, NOS AUTOMO TIVE PARTS - DOOR HINGE FD UPP ER AND LOWER HTS: 830210 | 2018-04-10 |
| 2018041118348 | BEIJING KANG-JIE-KONG INTERNATIONAL ROOM 710,7TH FLOOR,PHASE II,HOWARD Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 2508 N.MARINE DRIVE PORTLAND ,OR Seattle, Washington Arrival Port |
| KKFU7887277 [1] | 7 pcs ZERO GRAVITY LOUNGER HS 940171 GROUP C OM62R0 238505 FAX 503-254-3758 FAX 503-254-3758 | 2018-04-10 |
| 2018041118345 | BEIJING KANG-JIE-KONG INTERNATIONAL ROOM 710,7TH FLOOR,PHASE II,HOWARD Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 2508 N.MARINE DRIVE PORTLAND ,OR Seattle, Washington Arrival Port |
| KKFU7435209 [1] | 486 pcs ROUND BACK CHAIR HS 940179 GROUP C OM62R02394 18 FAX 503-254-3758 FAX 503-254-3758 | 2018-04-10 |
| 2018041118342 | BEIJING KANG-JIE-KONG INTERNATIONAL ROOM 710,7TH FLOOR,PHASE II,HOWARD Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 2508 N.MARINE DRIVE PORTLAND ,OR Seattle, Washington Arrival Port |
| TCLU5147625 [1] | 169 pcs SORRENTO 66 X 40 SLAT TOP DINING TABLE HS 940320 SORRENTO STEEL SLING SWIVEL ROCKER HS 940179 SORRENTO STEEL SLING CHAIR HS 9 40179 GROUP C OM62R0238936 FAX 503-254-3758 FAX 503-254-3758 | 2018-04-10 |
| DFSU7438306 [1] | 169 pcs SORRENTO 66 X 40 SLAT TOP DINING TABLE HS 940320 SORRENTO STEEL SLING SWIVEL ROCKER HS 940179 SORRENTO STEEL SLING CHAIR HS 9 40179 GROUP C OM62R0238936 FAX 503-254-3758 FAX 503-254-3758 | 2018-04-10 |
| 2018041118183 | EXPEDITORS INTERNATIONAL GMBH
IN DE TARPEN 32 Departure Port Stadersand,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING 510 MCCORMICK DRIVE |
EXPEDITORS INTERNATIONAL GMBH IN DE TARPEN 32 Baltimore, Maryland Arrival Port |
| SEGU1859772 [1] | 2 pcs RATE BASIS COMMUNICATION EQUIPMENT, NOS HS 841460 | 2018-04-06 |
| SEGU1859772 [2] | 9 pcs CERAMICWARE AND GLASSWARE, NOS HS701337, 701349, 701328, | 2018-04-06 |
| SEGU1859772 [3] | 1 pcs SCANNING EQUIPMENT PARTS HS 90221900 | 2018-04-06 |
| SEGU1859772 [4] | 1 pcs SCANNING EQUIPMENT PARTS HS 90221900 | 2018-04-06 |
| SEGU1859772 [5] | 6 pcs MOTORCYCLES AND PARTS, NOS HS 841330 | 2018-04-06 |
| 2018041117788 | EXPEDITORS VIETNAM COMPANY LIMITED
HANOI BRANCH, 10TH FLOOR, TNR BUILD Departure Port Hong Kong,Hong Kong SAME AS CONSIGNEE |
EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE BRISBANE CA 94005 Oakland, California Arrival Port |
| MOEU1418780 [1] | 875 pcs 875 CTN JACKET, HOODY, VEST, SHIRT S/C NO._ US0002E4F N/A N/A N/A N/A | 2018-04-10 |
| 2018041117711 | EXPEDITORS INTERNATIONAL OCEAN
OSAKA KOKUSAI BLDG Departure Port Pusan,South Korea SAME AS CONSIGNEE |
EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
| CXSU1219395 [1] | 4 pcs 4 CASE OVER HIGH FOR 20FLT _ 60CM HIRATA ROBOT SYSTEM PO_672362 590000523 EFEM HIRATA 300MM WITH PRESSURE CONTROL KWE-18T-VS-SSPP-AX6 | 2018-04-10 |
| 2018041117706 | BEIJING KANG-JIE-KONG INTERNATIONAL ROOM 710,7TH FLOOR,PHASE II,HOWARD Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 2508 N.MARINE DRIVE PORTLAND ,OR Seattle, Washington Arrival Port |
| TCNU6636612 [1] | 856 pcs SEEDLING TRAY PROPAGATOR 392690 THIS SHIPME NT CONTAINS NO SOLID WOOD PACKING MATERIALS. AMS COLLECT GROUP C | 2018-04-10 |
| 2018041113423 | LEONARDI & C. SPA
VIA HENRY DUNANT 10/12/14 Departure Port La Spezia,Italy EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
ARIZONA TILE 8829 S PRIEST DR Long Beach, California Arrival Port |
| CXDU1434640 [1] | 9 pcs CERAMIC TILES | 2018-04-10 |
| 2018041113422 | LEONARDI & C. SPA
VIA HENRY DUNANT 10/12/14 Departure Port La Spezia,Italy EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
ARIZONA TILE 8829 S PRIEST DR Long Beach, California Arrival Port |
| TEMU5852330 [1] | 9 pcs CERAMIC TILES | 2018-04-10 |
| 2018041113409 | LEONARDI & C. SPA
VIA HENRY DUNANT 10/12/14 Departure Port La Spezia,Italy EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
ARIZONA TILE 8829 S PRIEST DR Long Beach, California Arrival Port |
| FCIU5879839 [1] | 1161 pcs CERAMIC TILES | 2018-04-10 |
| FCIU5879839 [2] | 1 pcs DISPLAYS FOR TILES | 2018-04-10 |
| 2018041113341 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
Long Beach, California Arrival Port |
| OOLU9031925 [1] | 192 pcs MENS SHOES | 2018-04-10 |
| 2018041113340 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
Long Beach, California Arrival Port |
| OOLU9031925 [1] | 121 pcs MENS SHOES | 2018-04-10 |
| OOLU9031925 [2] | 138 pcs GIRLS/WOMENS SHOES | 2018-04-10 |
| OOLU9031925 [3] | 158 pcs MENS SHOES | 2018-04-10 |
| OOLU9031925 [4] | 137 pcs MENS SHOES | 2018-04-10 |
| OOLU9031925 [5] | 439 pcs MENS SHOES | 2018-04-10 |
| 2018041112823 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING . |
Oakland, California Arrival Port |
| GESU3114064 [1] | 187 pcs COIRMATS | 2018-04-10 |
| 2018041111587 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR Savannah, Georgia Arrival Port |
| MRKU3008729 [1] | 2118 pcs LADIES WOVEN PANTS SUB/CONTRA CT/PO: 664/1711101/RT ORDER: 100001704375,10000170542 1 DI :03828368,03828374 LOT :70 21,8028 SEQ :01 CAT :348 HT S :6204.62.8011 QTY :12708 P CS /2118 CTNS INVOICE NO:MWKT | 2018-04-10 |
| 2018041111529 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF: AL-ARAFAH ISLAMI BANK LTD. Savannah, Georgia Arrival Port |
| MSKU6058854 [1] | 165 pcs MEN'S 98% COTTON 2% SPANDEX S TRETCH SHORT CONTRACT # 17102 43 PO # 100001695166 DI # 03 821823 ITEM # 110,6012,6013 FILE REF # BIRG-01129 HTS # 6203424551 QTY:90,864 PCS IN VOICE:BG2-JP-18-113 DT:19.02 | 2018-04-10 |
| MSKU0256744 [1] | 18 pcs MEN'S 98% COTTON 2% SPANDEX S TRETCH SHORT CONTRACT # 17102 43 PO # 100001695166 DI # 03 821823 ITEM # 110,6012,6013 FILE REF # BIRG-01129 HTS # 6203424551 QTY:90,864 PCS IN VOICE:BG2-JP-18-113 DT:19.02 | 2018-04-10 |
| MSKU0497422 [1] | 18 pcs MEN'S 98% COTTON 2% SPANDEX S TRETCH SHORT CONTRACT # 17102 43 PO # 100001695166 DI # 03 821823 ITEM # 110,6012,6013 FILE REF # BIRG-01129 HTS # 6203424551 QTY:90,864 PCS IN VOICE:BG2-JP-18-113 DT:19.02 | 2018-04-10 |
| MRKU2995700 [1] | 18 pcs MEN'S 98% COTTON 2% SPANDEX S TRETCH SHORT CONTRACT # 17102 43 PO # 100001695166 DI # 03 821823 ITEM # 110,6012,6013 FILE REF # BIRG-01129 HTS # 6203424551 QTY:90,864 PCS IN VOICE:BG2-JP-18-113 DT:19.02 | 2018-04-10 |
| 2018041111526 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF: GLOBAL ATTIRE LTD Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF : THE HONGKONG & SHANGHAI BANKING COR Savannah, Georgia Arrival Port |
| PONU7998508 [1] | 1756 pcs MEN'S 98% COTTON 2% SPANDEX ST RETCH SHORT CONTRACT # 17102 43 PO # 100001695166 DI # 03 821823 ITEM # 6012,6013 FILE RE F # GL OA-00040 INVOICE NO : GAG18001 16 DATE : 18 FEBRUAR | 2018-04-10 |
| 2018041111524 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF PUBALI BANK LTD Savannah, Georgia Arrival Port |
| MSKU6058854 [1] | 612 pcs READY MADE GARMENTS WOMEN'S W OVEN PANTS SUB/CONTRACT(P.O)/ SUFFIX: 844/1703405/RT ITEM NO.0137=744 PCS, ITEM NO.:11 38=1104 PCS, ITEM NO.1140=708 PCS , ITEM NO.1161=2320 PCS & ITEM NO.1182=708 PCS ORDER | 2018-04-10 |
| 2018041111523 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF STANDARD CHARTERED BANK, Savannah, Georgia Arrival Port |
| MSKU1173860 [1] | 2 pcs MEN'S 100% COTTON WOVEN S/S S HIRT CONTRACT NO : 1716019 S UB : 502 PO # 100001690820 ITEM # 4049 DI # 03833050 HT S CODE # 6205.20.2066 STYLE # 153703 SALES CONTRACT # PGCL /019/17 DT. 18.09.2017 COMM | 2018-04-10 |
| 2018041111522 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF: AL-ARAFAH ISLAMI BANK LTD. Savannah, Georgia Arrival Port |
| MRKU2007693 [1] | 674 pcs MEN'S 97% COTTON 3% SPANDEX W OVEN PANT CONTRACT # 1711289 PO # 100001695154 DI # 03823 231 ITEM # 8013 FILE REF # BIRG-01130 HTS # 3923900080, 6203424516 QTY:12,132 PCS INVOICE:BG2-JP-18-112 DT:18.0 | 2018-04-10 |
| 2018041111515 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF EXPORT IMPORT BANK OF BANGLADESH LT Savannah, Georgia Arrival Port |
| MSKU0783350 [1] | 2121 pcs 98/2% CTN/SPDX WOVEM MEN SHOR TS CONTRACT:1700634 STYLE:16 9975 PO NO:100001695169 LOT NO:6003 6008 DI NO:03826818 CAT NO. 347 HTS# 620 3.42.4551 INV NO.EKL/1885/18 DT.25.02.2018 EXP NO.1946-0 | 2018-04-10 |
| PONU7827167 [1] | 2387 pcs 98/2% CTN/SPDX WOVEM MEN SHOR TS CONTRACT:1700634 STYLE:16 9975 PO NO:100001695169 LOT NO:6003 6008 DI NO:03826818 CAT NO. 347 HTS# 620 3.42.4551 INV NO.EKL/1885/18 DT.25.02.2018 EXP NO.1946-0 | 2018-04-10 |
| MRKU6073409 [1] | 23 pcs 98/2% CTN/SPDX WOVEM MEN SHOR TS CONTRACT:1700634 STYLE:16 9975 PO NO:100001695169 LOT NO:6003 6008 DI NO:03826818 CAT NO. 347 HTS# 620 3.42.4551 INV NO.EKL/1885/18 DT.25.02.2018 EXP NO.1946-0 | 2018-04-10 |
| 2018041111512 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF: GLOBAL ATTIRE LTD KHE Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF : THE HONGKONG AND SHANGHAI BANKING C Savannah, Georgia Arrival Port |
| MSKU6058854 [1] | 266 pcs MEN'S 55% LINEN 45% COTTON WO VEN SHORT CONTRACT # 1713704 PO # 100001686549 DI # 03823 113 ITEM # 2006 FILE REF # GLOA-00037 INVOICE NO : GAG18 00114 DATE : 18 FEBRUARY 2018 EXP NO : 2853-15639-18 DAT | 2018-04-10 |
| 2018041111493 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF PUBALI BANK LTD Savannah, Georgia Arrival Port |
| MSKU6058854 [1] | 327 pcs READY MADE GARMENTS 55% LINEN 45% COTTON MEN'S WOVEN PANT SUB/CONTRACT(P.O)/SUFFIX: 50 2/1702389/RT ITEM NO.8002=26 16 PCS ORDER NO. : 1000016802 46 DEL ID :03834785 CAT.NO.3 47 HS CODE# 6203.49.9045 WA | 2018-04-10 |
| 2018041111491 | APM GLOBAL LOGISTICS BANGLADES
H LTD . Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF BRAC BANK LIMITED GULSHAN BRAN Savannah, Georgia Arrival Port |
| MSKU9241262 [1] | 69 pcs 58% COTTON 42% MODAL MENS WOV EN SHIRT AS PER SUB: 502 CO NTACT: 1708529 SUFFIX: RT I TEM: 4055 SEQ: 01, 02 HTS NO : 6205.20.2051 INVOICE NO. OA L-JCP-18-130A DATE: 15.02.20 18 EXP NO. 3085-003025-2018 | 2018-04-10 |
| 2018041111490 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR Savannah, Georgia Arrival Port |
| MRSU3171180 [1] | 287 pcs WOMEN WOVEN PANTS SUB/CONTRAC T/PO: 824/1717284/RT ORDER:1 00001688241 DI :03834903 LO T :3033 SEQ :01 CAT :348 HT S :6204.62.8021 QTY :2583 PCS /287 CTNS INVOICE NO:MWKT-J CP-539-2018 DATE:18-FEB-2018 | 2018-04-10 |
| 2018041111488 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF: Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR PLANO, TX 7502 Savannah, Georgia Arrival Port |
| MSKU0783350 [1] | 96 pcs 69% PLY 29% VIS 2% SPNDX MENS WVN PANT SUB : 502, SUFFIX : RT CONTRACT : 1712884, SEQ # 01 ORDER NO : 10000168820 9, DEL ID # 03831837 STYLE N O : 151106, ITEM NO. 8001 HS CODE : 6203.43.9010 CAT. | 2018-04-10 |
| 2018041111487 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF: AL-ARAFAH ISLAMI BANK LTD. 161 Savannah, Georgia Arrival Port |
| MRSU3316827 [1] | 654 pcs MEN'S 97% COTTON 3% SPANDEX W OVEN PANT CONTRACT # 1711089 PO # 100001695144 DI # 03823 230 ITEM # 8009 FILE REF # BIRG-01131 HTS # 3923900080, 6203424516 QTY:9,504 PCS INV OICE:BG2-JP-18-104 DT:18.02. | 2018-04-10 |
| MSKU1173860 [1] | 138 pcs MEN'S 97% COTTON 3% SPANDEX W OVEN PANT CONTRACT # 1711089 PO # 100001695144 DI # 03823 230 ITEM # 8009 FILE REF # BIRG-01131 HTS # 3923900080, 6203424516 QTY:9,504 PCS INV OICE:BG2-JP-18-104 DT:18.02. | 2018-04-10 |
| 2018041111486 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF EXPORT IMPORT BANK OF BANGLADESH LT Savannah, Georgia Arrival Port |
| MSKU6058854 [1] | 691 pcs 70CTN/30NYLON WVN TD BOY SHORT CONTRACT :1708913 STYLE:433 01 PO NO :100001696012 LOT: 8105, 8106 CAT NO. 347 HTS# 6203.42.4561 DI NO:03 828992 LOT NO:8105/8106 INV NO.EKL/1884/18 DT. 25.02.201 | 2018-04-10 |
| 2018041111485 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR Savannah, Georgia Arrival Port |
| MRKU6312484 [1] | 4 pcs LADIES WOVEN BERMUDA SUB/CONT RACT/PO: 768/1717680/RT ORDE R:100001727365 DI :03839759 LOT :8056 SEQ :01 CAT :348 HTS :6204.62.8011 QTY :8309 PCS /677 CTNS INVOICE NO:MWK T-JCP-543-2018 DATE:18-FEB-20 | 2018-04-10 |
| MRKU2007693 [1] | 197 pcs LADIES WOVEN BERMUDA SUB/CONT RACT/PO: 768/1717680/RT ORDE R:100001727365 DI :03839759 LOT :8056 SEQ :01 CAT :348 HTS :6204.62.8011 QTY :8309 PCS /677 CTNS INVOICE NO:MWK T-JCP-543-2018 DATE:18-FEB-20 | 2018-04-10 |
| 2018041111484 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF BRAC BANK LIMITED Savannah, Georgia Arrival Port |
| MSKU6058854 [1] | 166 pcs 55% COTTON 45% POLY YD MENS W OVEN SHIRT AS PER SUB: 502 CONTACT: 1708529 SUFFIX: RT ITEM: 5020 SEQ: 01 HTS NO: 6205.20.2051 INVOICE NO. OAL- JCP-18-128A DATE: 15.02.2018 EXP NO. 3085-003027-2018 DA | 2018-04-10 |
| 2018041111479 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF: AL-ARAFAH ISLAMI BANK LTD. Savannah, Georgia Arrival Port |
| MSKU0322738 [1] | 176 pcs BOYS 100% COTTON WOVEN SHORTS CONTRACT # 1709781 PO # 1000 01693953,100001693933 DI # 03 822262,03822258 ITEM # 152,15 3,154,155,156,157 FILE REF # BIRG-01126.BIRG-01128 HTS # 6203424561 QTY:10,212 PCS I | 2018-04-10 |
| MSKU9241262 [1] | 6 pcs BOYS 100% COTTON WOVEN SHORTS CONTRACT # 1709781 PO # 1000 01693953,100001693933 DI # 03 822262,03822258 ITEM # 152,15 3,154,155,156,157 FILE REF # BIRG-01126.BIRG-01128 HTS # 6203424561 QTY:10,212 PCS I | 2018-04-10 |
| 2018041111470 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF: ALPHA CLOTHING LTD Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF: AB BANK LTD. MOTIJHEEL BRANCH, Savannah, Georgia Arrival Port |
| MRKU2007693 [1] | 121 pcs MEN'S 97% COTTON 3% SPANDEX W OVEN PANT CONTRACT # 1711289 PO # 100001695154 DI # 03823 231 ITEM # 8013 FILE REF # BIRG-01130 HTS # 3923900080, 6203424516 QTY:12,132 PCS INVOICE:BG2-JP-18-112 DT:18.0 | 2018-04-10 |
| 2018041111463 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF: AL-ARAFAH ISLAMI BANK LTD. Savannah, Georgia Arrival Port |
| MSKU0322738 [1] | 2216 pcs BOYS 100% COTTON WOVEN SHORTS CONTRACT # 1712218 PO # 1000 01693582,100001693593 DI # 03 822239,03822243 ITEM # 135,13 6,137,138,139,140 FILE REF # BIRG-01126.BIRG-01128 HTS # 6203424561 QTY:36,466 PCS I | 2018-04-10 |
| 2018041111458 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR Savannah, Georgia Arrival Port |
| MRKU6312484 [1] | 912 pcs WOMEN WOVEN SKORT SUB/CONTRAC T/PO: 846/1714808/RT ORDER:1 00001704096,10000170410 8 D I :03829137,03829139 LOT :400 2 SEQ :01 CAT :342 HTS :620 4.52.2030 QTY :10944 PCS /91 2 CTNS INVOICE NO:MWKT-JCP-53 | 2018-04-10 |
| 2018041111439 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 300 808 AVIATION PARKWAY Charleston, South Carolina Arrival Port |
| DFSU1360216 [1] | 672 pcs ACRYLONITRILE BUTADIENE/RUBBER NANCAR/BULLET A// | 2018-04-09 |
| 2018041111438 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 2400 3101 YORKMONT ROAD Charleston, South Carolina Arrival Port |
| FSCU5081806 [1] | 88 pcs PILLOWCASESS FITTED SHEET/BULLET A | 2018-04-09 |
| DFSU4349355 [1] | 8451 pcs PILLOWCASESS FITTED SHEET/BULLET A | 2018-04-09 |
| 2018041111437 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 2400 3101 YORKMONT ROAD Charleston, South Carolina Arrival Port |
| CSLU2223963 [1] | 28 pcs DENTIST SEATS | 2018-04-09 |
| 2018041110877 | DAE-IL CORPORATION. UNYANG PLANT
216, YANGDEUNG-RI, SANGBUG-MYEON Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 11101 METRO AIRPORT CENTER DR., |
DANA HOLDING CORPORATION DANA GLOBAL TRADE CENTER Norfolk, Virginia Arrival Port |
| FCIU5389071 [1] | 16 pcs ESTIMATE ARRIVAL DATE : 16(GT) DIFF GEARS FOR P558 INVOICE NO. DAGT-18101-08-CB 20(MTQ) 14367.36(KGM) | 2018-04-10 |
| 2018041110389 | EXPEDITORS INTERNATIONAL (I)PVT LTD
5TH FLOOR Departure Port Salalah,Oman EXPEDITORS INTL OF WA INC 3101 YORKMONT ROAD |
EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD Charleston, South Carolina Arrival Port |
| MRKU6169732 [1] | - pcs SPOT: 292679106 POLYPROPYLEN E, NOS TOTAL THIRTY ROLLS O NLY PP WOVEN FABRICS HTSUS CODE # 5407.20.00.00 INV NO :MPLM/021/2017-18 DT:05.03.201 8 NET.WT: 24920.00 KGS RFI D SEAL NO: SPPL00024778 IEC.N | 2018-04-10 |
| 2018041110267 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
Norfolk, Virginia Arrival Port |
| GESU3980259 [1] | 648 pcs RUBBER BACKED COIRMATS NATURAL HTS CODE 5702.20.900 648 PACKS RUBBER BACKED COIRMATS NATURAL PRINTED HS CODE 57022090 RUBBER MOLDED BRUSH COIR 22X47 - SKU 1002968505 | 2018-04-10 |
| 2018041110262 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
Norfolk, Virginia Arrival Port |
| UACU3408483 [1] | 976 pcs PVC COIR MATS TOTAL 976 BUNDLES (TOTAL NINE HUNDRED AND SEVENTY SIX BUNDLES ONLY) 976 BUNDLES PVC COIR MATS HS CODE 57031020 INV NO KFF/1288/17 DTD.26/02/2018 | 2018-04-10 |
| 2018041110202 | Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING 2544 EAST LANDSTREET Jacksonville, Florida Arrival Port |
| TCLU6262290 [1] | 1489 pcs 1489 CTN INTERMITTENT CATHETERS _NO.18, WANTANG ROAD, HANGZHOU TEL 86-571-87550688 FAX 86-571-85774211 __PHONE NUMBER 407 816 0186 FAX NUMBER 407 816 7234 ___PHONE NUMBER 407 816 0186 FAX NUMBER | 2018-04-10 |
| 2018041110194 | EXPEDITORS INTERNATIONAL ITALIA SRL VIA GORIZIA 1B Departure Port Livorno,Italy |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
| TCLU6174163 [1] | 1 pcs RATE BASIS: HINGE ASSEMBLY AND RECEIVER HINGE HTS 8302 1000 | 2018-04-10 |
| 2018041110164 | BEIJING KANG-JIE-KONG INTERNATIONAL ROOM 710,7TH FLOOR,PHASE II,HOWARD Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE INWOOD ,NY 11096 New York/Newark Area, Newark, New Jersey Arrival Port |
| TCLU9398146 [1] | 55 pcs WIGS HAIR EXTENSIONS WIGS BUSINESS CARD HOLDE R PUFFY STICKERS JOURNAL FELT DECORATION COLO R FLAME CANDLES 9505900000 9505900000 9505900 000 8305900000 3919909000 4820100000 63049390 00 3406000090 GROUP C 62R0239310 62R0239311 6 2R0239312 62R0239313 62R0239314 62R0239309 | 2018-04-10 |
| 201804111127 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 510 MCCORMICK DRIVE |
Norfolk, Virginia Arrival Port |
| OOLU7865723 [1] | 8 pcs TEAKWOOD CHAIRS & TABLE | 2018-03-19 |
| TCLU8631551 [1] | 83 pcs TEAKWOOD CHAIRS & TABLE | 2018-03-19 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD ,NY 11096 USA PHONE 516-371-3330 FAX 516-371-2979 INWOOD NY - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A. 1-7709919333 TEL EX 1-770991 94 - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
11101 METRO AIRPORT CENTER DR., BLDG. M2, SUITE 110 ROMULUS, MI 48174, USA TEL: 1-743-857-5000 - EXPEDITORS INTERNATIONAL OF WASHING
510 MCCORMICK DRIVE GLEN BURNIE MD UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 2400 3101 YORKMONT ROAD CHARLOTTE NC 28208 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 300 808 AVIATION PARKWAY MORRISVILLE NC 27560 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
T 5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 1-3103436200 TEL EX 1-310649 19 - EXPEDITORS INTERNATIONAL OF WASHING
. 300 TRADEPORT DR STE 300, ATLANTA G A 30354 US - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3930 EAST WATKINS, SUITE #100 PHOENIX AZ 85034 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2508 N.MARINE DRIVE PORTLAND ,OR 97217 USA TEL 503-254-3707 FAX 503-254-3758 PORTLAND OR - EXPEDITORS INTERNATIONAL OF WASHING
510 MCCORMICK DRIVE SUITE K THROUGH N GLEN BURNIE MD 21061 US - EXPEDITORS INTERNATIONAL OF WASHING
2508 N.MARINE DRIVE PORTLAND ,OR 97217 USA DUFF LINDE (DUFF.LINDE EXPEDITORS.COM) PORTLAND OR - EXPEDITORS INTERNATIONAL OF WASHING
2265 CLEMENTS FERRY ROAD SUITE 310 CHARLESTON SC 29492 1-8435546909 TEL EX 1-843744 40 - EXPEDITORS INTERNATIONAL OF WASHING
TON INC. TON INC.1450 PULLMAN SUITE 100 EL PASO TX 79936 US - EXPEDITORS INTERNATIONAL OF WASHING
2265 CLEMENTS FERRY ROAD SUITE 310 CHARLESTON SC 29492 - EXPEDITORS INTERNATIONAL OF WASHING
5757 W CENTURY BLVD. SUITE 200 LOS ANGELES CA UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2544 EAST LANDSTREET ROAD SUITE 100 ORLANDO FL 32824,USA - EXPEDITORS INTERNATIONAL OF WASHING
THREE TECHNOLOGY DRIVE PEABODY MA 01960 USA TEL_+01119785310001 FAX_ 978-573-33 S/C_ US0 - EXPEDITORS INTERNATIONAL OF WASHING
425 VALLEY DRIVE BRISBANE CA 94005
- DANADTW EXPEDITORS.COM [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3290508 3295386 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4603959 4603959 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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