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 UNITED STATES
- EXPEDITORS INTERNATIONAL OF WASHING
3 TECHNOLOGY DRIVE PEABODY MA 01960 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE A 519 KAISER DRIVE FOLCROFT PA 19032 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DR, SUITE 300 ATLANTA GA 30354 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
BUILDING M2, SUITE 110 11101 METRO ROMULUS MI 48174 UNITED STATES
- 3713330 3712979 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 5733374 5733374 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 5347290 5347290 [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
| J C PENNEY PURCHASING CORPORATION | 1-9724312634 TEL EX 00 | 17 |
| UNTO THE ORDER OF | 1-9724312634 TEL EX 00 | 8 |
| INGERSOLL RAND CO FP72570 | 1 | |
| J C PENNEY PURCHASING CORPORAT | 1-9724312634 TEL EX 00 | 1 |
| UNTO THE ORDER OF EXPORT IMPORT BAN | 1-9724312634 TEL EX 00 | 1 |
Suppliers
| APM GLOBAL LOGISTICS BANGLADESH LTD | 880-27116859 TEL EX 68 | 18 |
| FASHION APPARELS LLC | 968-97317710 TEL EX 00 | 9 |
| BEIJING KANG-JIE-KONG INTERNATIONAL | 9 | |
| EXPEDITORS (THAILAND) LTD. | 2 | |
| INGERSOLL-RAND MANUFACTURING | 1 | |
| EXPEDITORS (MALAYSIA) SDN. BHD. | 1 | |
| BEIJING KANG JIE KONG CARGO AGENT C | 1 | |
| ECI TAIWAN CO., LTD. | 1 |
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2018032427966 | INGERSOLL-RAND MANUFACTURING
PRUMYSLOVA ZONA C. P. 292 Departure Port Anvers,Belgium EXPEDITORS INTERNATIONAL OF WASHING 3101 YORKMONT ROAD |
INGERSOLL RAND CO FP72570 501 SANFORD AVENUE Wilmington, North Carolina Arrival Port |
| ICUU8140267 [1] | - pcs AIR DRYERS PACKED ON 2 PALLETS HS CODE: 84198910 | 2018-03-23 |
| 2018032418012 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9500606 [1] | 175 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID FREIGHT AS ARRANGE D SHIP TO : 0000227483 1050 PRS-PAIR OF FOOTWEAR INV O ICE NO: XVIN1701307 CUSTO MER PO #: 200381492 SHIPPE R: VIETNAM DONA STANDARD F OOTWEAR CO .,LTD XUAN LOC I .Z, XUAN LOC DIST, DONG NA I PROVINCE ON BEHALF OF HO LD GOLD TRADING COM | 2018-03-23 |
| MEDU9500606 [2] | 227 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 2724 PRS-PAIR OF FOOTWEAR I NVOICE NO: XVIN1 800015 CUSTOMER PO #: 2003 9 6825 | 2018-03-23 |
| MEDU9500606 [3] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 360 PRS-PAIR OF G IRL FOO TWEAR INVOICE NO: VHN18A0945 CUSTOMER PO #: 2 00391883 SHIPPER: VIETNA M CHINGLUH SHOES CO. ,LTD T HUANDAO INDUSTRIAL ZONE, B ENLUC DISTR ICT, LONG AN PR OVINCE, VIETNAM | 2018-03-23 |
| MEDU9500606 [4] | 454 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 2724 PRS-PAIR OF WOMENS FO OTWEAR INVOICE N O: PCVU1800546 CUSTOMER PO # :200395618 SHIPPER: POU CHEN VIETNAM ENTERPRI SE LT D. NGUYEN AI QUOC ST,HOA A N VILLAGE,BI EN HOA CITY,DO NG NAI PROVINCE,S.R.VIETNA M | 2018-03-23 |
| MEDU9500606 [5] | 288 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 3456 PRS-PAIR OF GIRL FOOT WEAR INVOICE NO : VHN18B0348 CUSTOMER PO # : 200391861 SHIPPER: VIETN AM CHINGLUH SHOES CO .,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRI CT, LONG AN P ROVINCE, VIETNAM | 2018-03-23 |
| 2018032418001 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| BMOU6946018 [1] | 79 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 930 PRS-PAIR OF G IRL'S FO OTWEAR INVOICE NO : VJI180126111 SHIPPER: CH ANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CU U DISTRICT, DONG NAI PROVI NCE VIETNA M TEL: 84.61.865 201 | 2018-03-23 |
| BMOU6946018 [2] | 251 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 1506 PRS-PAIR OF WOMEN'S F OOTWEAR INVOICE NO: VJI180126116 | 2018-03-23 |
| BMOU6946018 [3] | 119 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 714 PRS-PAIR OF M ENS FOOT WEAR INVOICE NO: FV361530218 SHIPPER: FREET R END INDUSTRIAL VIETNAM CO , LTD LINH TRUNG EX PORT PR OCESSING SEPZONE THUDUC DI ST.,HOCHIM INH CITY,VIETNAM C/O LONG DEAN COMPANY LTD | 2018-03-23 |
| BMOU6946018 [4] | 66 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 396 PRS-PAIR OF M ENS FOOT WEAR INVOICE NO: FV361660118 | 2018-03-23 |
| BMOU6946018 [5] | 97 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 582 PRS-PAIR OF M ENS FOOT WEAR INVOICE NO: FV380190218 | 2018-03-23 |
| FSCU4090824 [1] | 139 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 834 PRS-PAIR OF WOMENS FOOTWEAR I NVOICE NO: FVE1802589 SHIP PE R: FREETREND INDUSTRIAL A (VN) CO.,LTD LOT 10 -13,2 6-37,ROAD 3,LINH TRUNG EP II,BINH CHIEU ,THU DUC DIST ,HCMC VIETNAM | 2018-03-23 |
| FSCU4090824 [2] | 116 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 696 PRS-PAIR OF MENS FOOTW EAR INVOICE NO : PSVU1801107 SHIPPER: POU SUN G VIETNAM CO., LTD. BA U XEO INDUSTRIAL, TRAN G BO M DISTRICT, DONG NAI PROVI NCE, VIETNAM | 2018-03-23 |
| FSCU4090824 [3] | 69 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 414 PRS-PAIR OF M EN'S FOOT WEAR INVOICE NO: DVIN180454 SHIPPER: DONA V I CTOR FOOTWEAR CO., LTD. B AC SON VILLAGE, TRA NG BOM DISTRICT C/O HOLD GOLD TRA DING COMPAN Y LIMITED. | 2018-03-23 |
| FSCU4090824 [4] | 523 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 3138 PRS-PAIR OF WOMAN'S FO OTWEAR INVOICE N O: DVIN1800633 | 2018-03-23 |
| FSCU4090824 [5] | 55 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 330 PRS-PAIR OF MEN'S FOOT WEAR INVOICE NO : VTF17111322638Z SHIPPER: TA E KWANG VINA INDUSTRIAL JOINT STOCK COMPANY. 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PR OVINCE VIETNAM | 2018-03-23 |
| MEDU4816973 [1] | 225 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID FREIGHT AS ARRANGE D PLANT: 1014 1350 PRS-PAI R OF WOMEN'S FOOTWEAR IN VOICE NO: VJI180126117 SHI PPER: CHANG SHIN V IETNAM C O., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG N AI PROVINCE VIETNAM TEL: 8 4 .61.865201 | 2018-03-23 |
| MEDU4816973 [2] | 43 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 258 PRS-PAIR OF W OMEN'S F OOTWEAR INVOICE N O: VJI180126118 | 2018-03-23 |
| MEDU4816973 [3] | 51 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 306 PRS-PAIR OF W OMEN'S F OOTWEAR INVOICE N O: VJI180125120 | 2018-03-23 |
| MEDU4816973 [4] | 673 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 4038 PRS-PAIR OF MENS FOOT WEAR INVOICE NO: PCVU1801221 SHIPPER: POU CHE N VIETNAM ENTERPRISE LT D. NGUYEN AI QUOC ST, HOA A N VILLAGE,BIEN HOA CITY,DO NG NAI PROVI NCE,S.R.VIETNA M | 2018-03-23 |
| TEMU7705390 [1] | 124 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 744 PRS-PAIR OF M EN'S FOO TWEAR INVOICE NO: VJI180126114 SHIPPER: CHA N G SHIN VIETNAM CO., LTD T HANH PHU VILLAGE, V INH CUU DISTRICT, DONG NAI PROVIN CE VIETNAM TEL: 84.61.8652 01 | 2018-03-23 |
| TEMU7705390 [10] | 54 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 324 PRS-PAIR OF MEN'S FOOTWEA R INVOICE NO : VTF1710321010Z SHIPPER: TAE KW ANG VINA INDUSTRIAL JOINT STOCK COMPANY. 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PRO VINCE VIETNAM | 2018-03-23 |
| TEMU7705390 [11] | 3 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 24 PRS OF GRD SCH OOL UNSX FO OTWEAR INVOICE NO: NA18A27109 SHIPPER: CA N S PORTS VIETNAM CO., LTD. THUAN HOA HAMLET, TRU ONG MIT COMMUNE, DUONG MINH CH AU DISTRICT, T AY NINH PROV INCE, VIETNAM | 2018-03-23 |
| TEMU7705390 [2] | 117 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 702 PRS-PAIR OF W OMEN'S F OOTWEAR INVOICE N O: VJI180209041 | 2018-03-23 |
| TEMU7705390 [3] | 165 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 990 PRS-PAIR OF M EN'S FOO TWEAR INVOICE NO: VJI180209049 | 2018-03-23 |
| 2018032418000 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| BMOU5641539 [1] | 157 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 942 PRS-PAIR OF WOMENS FOO TWEAR INVOICE NO: PSVU1714757 SHIPPER: P OU S UNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL, TRA NG BOM DISTRICT, DONG NAI PRO VINCE, VIETNAM | 2018-03-23 |
| BMOU5641539 [2] | 345 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 2052 PRS-PAIR OF MENS FOO TWEAR INVOICE N O: PSVU1800169 | 2018-03-23 |
| BMOU5641539 [3] | 319 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 1914 PRS-PAIR OF MEN'S FOO TWEAR INVOICE N O: VTF17110322038Z SHIPPER : TAE KWANG VINA INDUSTRIA L JOINT STOCK COMPAN Y. 8-9 A BIENHOA INDUSTRIAL, ZONE 2 BIENHOA C ITY, DONG NAI P ROVINCE VIETNAM | 2018-03-23 |
| BMOU5641539 [4] | 117 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 702 PRS-PAIR OF M EN'S FOOT WEAR INVOICE NO: DVIN180158 SHIPPER: DONA V I CTOR FOOTWEAR CO., LTD. B AC SON VILLAGE, TRA NG BOM DISTRICT C/O HOLD GOLD TRA DING COMPAN Y LIMITED. | 2018-03-23 |
| CAIU7773431 [1] | 185 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 1110 PRS-PAIR OF MEN'S FOOTWE AR INVOICE NO : VJI180126115 SHIPPER: CH ANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CU U DISTRICT, DONG NAI PROVI NCE VIETNAM TE L: 84.61.865 201 | 2018-03-23 |
| CAIU7773431 [10] | 48 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 534 PRS-PAIR OF B OYS GRADE S CHL FOOTWEAR IN VOICE NO: NA18B17040 SHIPP ER : CAN SPORTS VIETNAM CO. , LTD. THUAN HOA HAM LET, T RUONG MIT COMMUNE, DUONG M INH CHAU DI STRICT, TAY NIN H PROVINCE, VIETNAM | 2018-03-23 |
| CAIU7773431 [11] | 57 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 648 PRS-PAIR OF B OYS GRADE S CHL FOOTWEAR IN VOICE NO: NA18B17175 | 2018-03-23 |
| CAIU7773431 [2] | 116 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 696 PRS-PAIR OF M EN'S FOOTWE AR INVOICE NO: VJI180209048 | 2018-03-23 |
| CAIU7773431 [3] | 44 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 460 PRS-PAIR OF A DULT'S FOOT WEAR INVOICE N O: VJI180125055 | 2018-03-23 |
| DFSU7797862 [1] | 4 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID FREIGHT AS ARRANGE D 1224 PR S-PAIR OF MEN'S FOOTWEAR INVOICE NO: VJI1 80 127403 PLANT: 1014 SHIPP ER: CHANG SHIN VIETN AM CO. , LTD THANH PHU VILLAGE, V INH CUU DIS TRICT, DONG NAI PROVINCE VIETNAM TEL: 84. 61. 865201 | 2018-03-23 |
| DFSU7797862 [10] | 48 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 845 EA-EACH OF ADU LT UNISEX POLYESTER BACKPA CK INVOICE NO: EEOOT180128 | 2018-03-23 |
| DFSU7797862 [11] | 66 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 1164 EA-EACH OF AD ULT UNISEX POLYESTER BACKP ACK INVOICE NO: EEOOT18013 1 | 2018-03-23 |
| DFSU7797862 [12] | 34 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 599 EA OF ADULT UN ISEX POLYE STER BACKPACK IN VOICE NO: EEOOT180132 | 2018-03-23 |
| DFSU7797862 [13] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 1065 EA-EACH OF AD ULT UNISEX POLYESTER BACKP ACK INVOICE NO: EEOOT18013 0 | 2018-03-23 |
| 2018032417999 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CAXU7212962 [1] | 447 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB FR EIGHT AS ARRANGED 2682 PRS -PAIR OF MENS FOOTWEAR I NVOICE NO: PCVU180 0079 PLA NT: 1014 SHIPPER: POU CHEN VIETNAM E NTERPRISE LTD. N GUYEN AI QUOC ST,HOA AN VI L LAGE,BIEN HOA CITY,DONG N AI PROVINCE,S.R.VIE | 2018-03-23 |
| CAXU7212962 [2] | 71 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 42 6 PRS-PAIR OF WOMENS F OOTWEAR INVOICE NO: PSVU18 00121 SHIPPER: POU SUNG VI ETNAM CO., LTD. BAU XEO IN DUSTRIAL, TRANG BOM DISTRI CT, DONG NAI PROVINCE, VIE TNAM | 2018-03-23 |
| CAXU7212962 [3] | 83 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 49 8 PRS-PAIR OF MEN'S FOO TWEAR INVOICE NO: DVIN1801 170 SHIPPER: DONA VICTOR F OOTWEAR CO., LTD. BAC SON VILLAGE, T RANG BOM DISTRIC T C/O HOLD GOLD TRADING CO M PANY LIMITED. | 2018-03-23 |
| CAXU7212962 [4] | 148 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 88 8 PRS-PAIR OF MEN'S FOO TWEAR INVOICE NO: VTF17111 323345Z SHIPPER: T AE KWANG VINA INDUSTRIAL JOINT STO CK COMPANY . 8-9A BIENHOA I NDUSTRIAL, ZONE2 BIENHOA C I TY, DONG NAI PROVINCE VIE TNAM | 2018-03-23 |
| MEDU4508121 [1] | 882 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 52 92 PRS-PAIR OF WOMEN'S F OOTWEAR INVOICE NO: VJI180 125121 SHIPPER: CH ANG SHIN VIETNAM CO., LTD THANH PH U VILLAGE, VINH CUU DISTRI CT, DONG NAI PROVINCE VIET N AM TEL: 84.61.865201 | 2018-03-23 |
| MEDU4508121 [2] | 3 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 12 18 PRS-PAIR OF MENS FOOT WEAR INVOICE NO: PCVU18010 72 SHIPPER: POU CH EN VIETN AM ENTERPRISE LTD. NGUYEN AI QUOC ST ,HOA AN VILLAGE, BIEN HOA CITY,DONG NAI PRO V INCE,S.R.VIETNAM | 2018-03-23 |
| MSCU7104528 [1] | 366 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 21 96 PRS-PAIR OF MENS FOOTW EAR INVOICE NO: PCVU180068 4 SHIPPER: POU CHE N VIETNA M ENTERPRISE LTD. NGUYEN A I QUOC ST ,HOA AN VILLAGE,B IEN HOA CITY,DONG NAI PROV INCE,S.R.VIETNAM | 2018-03-23 |
| MSCU7104528 [2] | 583 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 34 98 PRS-PAIR OF MEN'S FO OTWEAR INVOICE NO: VTF1711 1323236Z SHIPPER: TAE KWAN G VINA INDUSTRIAL JOINT ST OCK COMPA NY. 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CI TY, DONG NAI PROVINCE VI ETNAM | 2018-03-23 |
| MSCU7530586 [1] | 61 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 36 6 PRS-PAIR OF MEN'S FOOTW EA R INVOICE NO: DVIN180078 0 SHIPPER: DONA VICT OR FOO TWEAR CO., LTD. BAC SON VI LLAGE, TRAN G BOM DISTRICT C/O HOLD GOLD TRADING COMP ANY LIMITED. | 2018-03-23 |
| MSCU7530586 [2] | 235 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 14 10 PRS-PAIR OF MEN'S FO OTWE AR INVOICE NO: VTF1711 0322212Z SHIPPER: TAE KWAN G VINA INDUSTRIAL JOINT ST OCK COMPANY. 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VI ETNAM | 2018-03-23 |
| MSCU7530586 [3] | 297 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 17 64 PRS-PAIR OF MEN'S FO OTWE AR INVOICE NO: VTF1709 322543Z | 2018-03-23 |
| MSCU7530586 [4] | 4 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 24 PRS-PAIR OF MEN'S FOOT WEAR INVOICE NO: VTF170931 7629Z | 2018-03-23 |
| MSCU7530586 [5] | 348 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 20 88 PRS-PAIR OF MEN'S FO OTWE AR INVOICE NO: VTF1710 1319715Z SHIPPER: TAE KWAN G VINA INDUSTRIAL JOINT ST OCK COMPANY. 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VI ETNAM | 2018-03-23 |
| 2018032417990 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9512633 [1] | 68 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID FREIGHT AS ARRANGE D SHIP TO : 0000227483 408 PRS-PAIR OF MENS FOOTWEA R INVOICE NO: VHN18B0232 C USTOMER PO #: 20039 0876 SH IPPER: VIETNAM CHINGLUH SH OES CO.,LT D THUANDAO INDUS TRIAL ZONE, BENLUC DISTRIC T , LONG AN PROVINCE, VIETN AM | 2018-03-23 |
| MEDU9512633 [2] | 5 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 6960 PRS-PAIR OF WOMENS FOO TWEAR INVOICE N O: VHN18B0255 CUSTOMER PO #: 200390144 | 2018-03-23 |
| 2018032417988 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9520325 [1] | 11 pcs POLYESTER TOP, BOTTOM FREI GHT AS ARRANGED FR EIGHT CO LLECT / THC PREPAID RAIL/T RUCK/DOOR MEMPHIS, TN 3750 1 VIA LGB FREIGHT AS ARRA N GED 360 EA-EACH OF WOMENS POLYESTER TOP INVOI CE NO: 18NIV1531 PLANT: 1051 SHI PPER: WORLDO N (VIETNAM) CO ., LTD LOT D1, ROAD D4, DO NG NAM IP, HOA PHU, CU CHI , HCMC | 2018-03-23 |
| MEDU9520325 [10] | - pcs POLYESTER TOP, BOTTOM FREI GHT AS ARRANGED FR EIGHT CO LLECT / THC PREPAID RAIL/T RUCK/DOOR MEMPHIS, TN 3750 1 VIA LGB 312 EA-EACH OF WO MENS POLYESTER TOP INVOI CE NO: 18NIV1555 | 2018-03-23 |
| MEDU9520325 [11] | 15 pcs POLYESTER TOP, BOTTOM FREI GHT AS ARRANGED FR EIGHT CO LLECT / THC PREPAID RAIL/T RUCK/DOOR MEMPHIS, TN 3750 1 VIA LGB 972 EA-EACH OF WO MENS POLYESTER TOP INVOI CE NO: 18NIV1543 | 2018-03-23 |
| MEDU9520325 [12] | 35 pcs POLYESTER TOP, BOTTOM FREI GHT AS ARRANGED FR EIGHT CO LLECT / THC PREPAID RAIL/T RUCK/DOOR MEMPHIS, TN 3750 1 VIA LGB 997 EA-EACH OF ME NS POLYESTER TOP INVOICE NO: 18NIV1544 | 2018-03-23 |
| MEDU9520325 [13] | - pcs POLYESTER TOP, BOTTOM FREI GHT AS ARRANGED FR EIGHT CO LLECT / THC PREPAID RAIL/T RUCK/DOOR MEMPHIS, TN 3750 1 VIA LGB 295 EA-EACH OF WO MENS POLYESTER TOP INVOI CE NO: 18NIV1545 | 2018-03-23 |
| MSCU4762192 [1] | 5 pcs POLYESTER TOP, BOTTOM FREI GHT AS ARRANGED FR EIGHT CO LLECT / THC PREPAID RAIL/T RUCK/DOOR MEMPHIS, TN 3750 1 VIA LGB 216 PCS OF MENS POLYESTER BOTTOM INVOICE NO: VE18020312A SHIP PER: E -TOP (VIET NAM) CO., LTD L OT VII-2 MY XUAN A2 INDUST RIAL ZONE MY XUAN VILLAGE TAN THANH DISTRICT BA - VU NG TAU PROVINCE, VIET | 2018-03-23 |
| MSCU4762192 [10] | 13 pcs POLYESTER TOP, BOTTOM FREI GHT AS ARRANGED FR EIGHT CO LLECT / THC PREPAID RAIL/T RUCK/DOOR MEMPHIS, TN 3750 1 VIA LGB 619 EA-EACH OF W OMENS POLYESTER BOTTOM IN VOICE NO: USV180659 SHIPPE R: UNITED SWEETHEARTS GARM ENT (VIETN AM) CO.,LTD RD 1 0 NHON TRACH 1 INDUSTRIAL ZO NE, DONG NAI PROVINCE, V IETNAM | 2018-03-23 |
| MSCU4762192 [11] | 26 pcs POLYESTER TOP, BOTTOM FREI GHT AS ARRANGED FR EIGHT CO LLECT / THC PREPAID RAIL/T RUCK/DOOR MEMPHIS, TN 3750 1 VIA LGB 959 EA-EACH OF M ENS POLYESTER TOP INVOICE NO: AEGV48379 SHIPP ER: ES QUEL GARMENT MANUFACTURING (VIETNAM) C O.,LTD 9 VSIP,S TREET 5,VIET NAM- SINGAPOR E INDUSTRIAL PARK,BINH HOA WAR THUAN AN TOWN,BI | 2018-03-23 |
| MSCU4762192 [12] | 13 pcs POLYESTER TOP, BOTTOM FREI GHT AS ARRANGED FR EIGHT CO LLECT / THC PREPAID RAIL/T RUCK/DOOR MEMPHIS, TN 3750 1 VIA LGB 791 EA-EACH OF W OMENS POLYESTER TOP INVOI CE NO: TVKC18022294 | 2018-03-23 |
| MSCU4762192 [13] | 22 pcs POLYESTER TOP, BOTTOM FREI GHT AS ARRANGED FR EIGHT CO LLECT / THC PREPAID RAIL/T RUCK/DOOR MEMPHIS, TN 3750 1 VIA LGB 490 EA OF MENS P OLYESTER TOP INVOICE NO: AEAV12102 SHIPPER: A SIA GA RMENT MANUFACTURER VIET NA M CO., LTD LOT 102/6-1 ROA D NO 2, AMATA INDUSTRIAL Z ON E LONG BINH WARD, BIEN W ARD, BIEN HOA CITY,D | 2018-03-23 |
| 2018032417826 | FASHION APPARELS LLC
PLOT ADK-PH1-C3-0014, SULTANAT OMAN Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR 75024 PLANO PLANO Savannah, Georgia Arrival Port |
| MRKU4794480 [1] | 271 pcs CAT : 348 SUB/CONTRACT P.O.NO : 846 / 1711593 / C LOT NO. 846-2001, 846-2002, 846-2090 , 846-2091, 846-2092,846-209 3, 846-2094 HTS # 6204.62.80 56/ 9916.99.20 JC PENNEY PUR CHASING CORP. 9468-0 120 PE | 2018-03-23 |
| 2018032417825 | FASHION APPARELS LLC
PLOT ADK-PH1-C3-0014, SULTANAT OMAN Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR 75024 PLANO PLANO Savannah, Georgia Arrival Port |
| MRKU4794480 [1] | 81 pcs CAT : 847 SUB/CONTRACT P.O.NO : 846 / 1717443 / C LOT NO. 846-4051 HTS # 6204.69.8046 / 9916.99.20 JC PENNEY PURC HASING CORP. 9468-0 120 PENN EY ROAD, FOREST PARK, GA30297 , U.S.A. FABRIC : 55%LINEN 4 | 2018-03-23 |
| 2018032417824 | FASHION APPARELS LLC
PLOT ADK-PH1-C3-0014, SULTANAT OMAN Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR 75024 PLANO PLANO Savannah, Georgia Arrival Port |
| MSKU6875290 [1] | 346 pcs CAT : 348 SUB/CONTRACT P.O.NO : 816 / 1712225 / C LOT NO. 816-2122,816-2094,816-2098,8 16 -2103, 816-2106,816-2109 ,816-2113,816 -2116, 816-211 8,816-2121,816-2130,816 -3002 , 816-3003,816-3009,816-3012 | 2018-03-23 |
| 2018032417821 | FASHION APPARELS LLC
PLOT ADK-PH1-C3-0014, SULTANAT OMAN Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR 75024 PLANO PLANO Savannah, Georgia Arrival Port |
| MSKU6259118 [1] | 436 pcs CAT : 348 SUB/CONTRACT P.O.NO : 846 / 1712549 / C LOT NO. 846-2117,846-2118,846-2119,8 46 -2120, 846-2121,846-3123 ,846-3124 HTS # 6204.62.8021 / 9916.99.20 6204.62.8011/ 9 916.99.20 JC PENNEY PURCHASI | 2018-03-23 |
| 2018032417819 | FASHION APPARELS LLC
PLOT ADK-PH1-C3-0014, SULTANAT OMAN Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR 75024 PLANO PLANO Savannah, Georgia Arrival Port |
| MRKU4794480 [1] | 37 pcs CAT : 348 SUB/CONTRACT P.O.NO : 819 / 1712208 / C LOT NO. 819-3051, 819-3065 HTS # 62 04.62.8011/ 9916.99.20 JC P ENNEY PURCHASING CORP. 9468-0 120 PENNEY ROAD, FOREST PARK , GA30297, U.S.A. FABRIC : | 2018-03-23 |
| 2018032417818 | FASHION APPARELS LLC
PLOT ADK-PH1-C3-0014, SULTANAT OMAN Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR 75024 PLANO PLANO Savannah, Georgia Arrival Port |
| MSKU9046409 [1] | 174 pcs CAT : 648 SUB/CONTRACT P.O.NO : 764 / 1718321 / RT LOT NO . 764-2019 HTS # 6204.69.281 0/ 9916.99.20 JC PENNEY PUR CHASING CORP. 9468-0 120 PEN NEY ROAD, FOREST PARK, GA3029 7, U.S.A. FABRIC : 100% LYOC | 2018-03-23 |
| 2018032417815 | FASHION APPARELS LLC
PLOT ADK-PH1-C3-0014, SULTANAT OMAN Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR 75024 PLANO PLANO Savannah, Georgia Arrival Port |
| MSKU9046409 [1] | 488 pcs CAT : 648 SUB/CONTRACT P.O.NO : 844 / 1718325 / RT LOT NO . 844-6026 HTS # 6204.69.281 0/ 9916.99.20 JC PENNEY PUR CHASING CORP. 9468-0 120 PEN NEY ROAD, FOREST PARK, GA3029 7, U.S.A. FABRIC : 100% LYOC | 2018-03-23 |
| 2018032417811 | FASHION APPARELS LLC
PLOT ADK-PH1-C3-0014, SULTANAT OMAN Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR 75024 PLANO PLANO Savannah, Georgia Arrival Port |
| MSKU6875290 [1] | 118 pcs CAT : 348 SUB/CONTRACT P.O.NO : 844 / 1714318 / C LOT NO. 844-3164,844-3165, 844-3166 HTS # 6204.62.8056/ 9916.9 9.20 JC PENNEY PURCHASING COR P. 9468-0 120 PENNEY ROAD, F OREST PARK, GA30297, U.S.A. | 2018-03-23 |
| 2018032417804 | FASHION APPARELS LLC
PLOT ADK-PH1-C3-0014, SULTANAT OMAN Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR 75024 PLANO PLANO Savannah, Georgia Arrival Port |
| MSKU6875290 [1] | 7 pcs CAT : 348 SUB/CONTRACT P.O.NO : 121 / 1717472 / C LOT NO. 121-1376 HTS # 6204.62.2006 / 9916.99.20 JC PENNEY PURC HASING CORP. 9468-0 120 PENN EY ROAD, FOREST PARK, GA30297 , U.S.A. FABRIC : 54%COTTON | 2018-03-23 |
| 2018032412411 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DR., SUITE A |
Savannah, Georgia Arrival Port |
| OOLU7779190 [1] | 3 pcs MOTOR VEHICLE PARTS | 2018-03-23 |
| OOLU7779190 [10] | 1 pcs MOTOR VEHICLE PARTS | 2018-03-23 |
| OOLU7779190 [11] | 5 pcs MOTOR VEHICLE PARTS | 2018-03-23 |
| OOLU7779190 [2] | 3 pcs MOTOR VEHICLE PARTS | 2018-03-23 |
| OOLU7779190 [3] | 1 pcs MOTOR VEHICLE PARTS | 2018-03-23 |
| 2018032412046 | 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 |
| MIEU0002727 [1] | 1435 pcs GIRLS SHIRTS / TOPS (100% COT TON YD WOMENS WOVEN TOPS) SU B/PO/SUFFUX : 845/1708805/RT LOT NO : 0236 CONTRACT/PAYM ENT NO : 9058892 DT. : 23-JUL -2017 QTY : 9348 PCS INV NO :180412-CA581-JCP DT. :06-02 | 2018-03-23 |
| 2018032412044 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF UNITED COMMERCIAL BANK LTD. Savannah, Georgia Arrival Port |
| MSKU8238201 [1] | 92 pcs READY-MADE GARMENTS: 82% PLY 18% SPANDEX OF 200 GSM STYLE- 179744 ITEM:GIRLS SWEM VEST 1 PC PK H.S.CODE- 6112.41.0010 CAT# 659 INVOICE NO: FHF/2 4/2018 DATE: 4.02.2018 LC NU M-9059183 DATE-22.12.2018 CON | 2018-03-23 |
| 2018032412043 | 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 |
| MRKU2487545 [1] | 3 pcs CARGO DESCRIPTION: WOMEN WOVE N JACKET CATEGORY#335 FIBER CONTENT: 98% COTTON 2% SPANDE X WOVEN TWILL. SUB/CONTRACT: 664/1714533/RT LOT: 1148 WA REHOUSE: 9468-0 INV NO: MWLAJ F-00151A0115818 DATE: 05-FEB- | 2018-03-23 |
| MRKU6469895 [1] | 45 pcs CARGO DESCRIPTION: WOMEN WOVE N JACKET CATEGORY#335 FIBER CONTENT: 98% COTTON 2% SPANDE X WOVEN TWILL. SUB/CONTRACT: 664/1714533/RT LOT: 1148 WA REHOUSE: 9468-0 INV NO: MWLAJ F-00151A0115818 DATE: 05-FEB- | 2018-03-23 |
| 2018032412041 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF EXPORT IMPORT BAN K Savannah, Georgia Arrival Port |
| PONU1837131 [1] | 1516 pcs 70CTN/30NYLN WVN BBY BOY SHORT CONTRACT :1712043 LOT NO :0 391 0392 0393 DI NO :03839 711 STYLE NO :107133 PO NO:1 00001691008 CAT NO. 239 HTS# 6209.20.3000 INV NO. EKL/1888/18 DT.03.02.2018 EX | 2018-03-23 |
| 2018032412038 | 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 |
| MRKU2837005 [1] | - pcs 100% COTTON YD MENS WOVEN SHI RT AS PER SUB: 548 CONTACT: 1713929 SUFFIX: RT ITEM: 0 109 SEQ: 01 HTS NO: 6205.20. 2051 INVOICE NO. OAL-JCP-18-0 90A DATE: 01.02.2018 EXP NO . 3085-0001986-2018 DATE: 04. | 2018-03-23 |
| 2018032412036 | 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 |
| MSKU8180199 [1] | 1419 pcs WOMEN WOVEN PANTS SUB/CONTRAC T/PO: 664/1714438/RT ORDER:1 00001695314,10000168825 5, 100001690456,100001695330, 10 0001722548 DI :03824308,0382 2206,03822212, 03824312,03836 976 LOT :4051,4052,4053 SEQ | 2018-03-23 |
| 2018032412035 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORAT ION Savannah, Georgia Arrival Port |
| PONU1837131 [1] | 133 pcs CARGO DESCRIPTION: WOMEN WOVE N SHIRT CATEGORY#341 FIBER C ONTENT: 97% COTTON 3% SPANDEX Y/D STRIPE TWILL. SUB/CONTR ACT: 845/1709631/RT LOT: 0237 WAREHOUSE: 9468-0 INV NO: M WLAJF-00080E0115418 DATE: 05- | 2018-03-23 |
| 2018032412033 | 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 |
| PONU1837131 [1] | 4 pcs CARGO DESCRIPTION: WOMEN SHIR T CATEGORY#341 FIBER CONTENT : 100% COTTON WOVEN DOBBY. SUB/CONTRACT: 845/1713604/RT LOT: 1053 WAREHOUSE: 9468-0 INV NO: MWLAJF-00170C0116018 DATE: 05-FEB-2018 EXP NO. 02 | 2018-03-23 |
| 2018032412029 | 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 |
| MRKU6469895 [1] | 965 pcs WOMEN WOVEN SKIRT SUB/CONTRAC T/PO: 664/1714556/RT ORDER:1 00001695309 DI :03824306 LO T :2018,2019,2020 SEQ :01 CA T :342 HTS :6204.52.2070 QTY :5790 PCS /965 CTNS INVOICE NO:MWKT-JCP-420-2018 DATE:01 | 2018-03-23 |
| 2018032412026 | 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 |
| MRKU0693022 [1] | 2846 pcs WOMEN WOVEN SHORT SUB/CONTRAC T/PO: 664/1714453/RT ORDER:1 00001689383,10000169527 3, 100001695286 DI :03822208,038 24299,03824303 LOT :1122,1123 ,1124,1125,1126, 1129,1130,11 33,1134 SEQ :01 CAT :348 H | 2018-03-23 |
| MRKU2487545 [1] | 25 pcs WOMEN WOVEN SHORT SUB/CONTRAC T/PO: 664/1714453/RT ORDER:1 00001689383,10000169527 3, 100001695286 DI :03822208,038 24299,03824303 LOT :1122,1123 ,1124,1125,1126, 1129,1130,11 33,1134 SEQ :01 CAT :348 H | 2018-03-23 |
| MRKU4498282 [1] | 2833 pcs WOMEN WOVEN SHORT SUB/CONTRAC T/PO: 664/1714453/RT ORDER:1 00001689383,10000169527 3, 100001695286 DI :03822208,038 24299,03824303 LOT :1122,1123 ,1124,1125,1126, 1129,1130,11 33,1134 SEQ :01 CAT :348 H | 2018-03-23 |
| 2018032412024 | 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 |
| PONU1837131 [1] | 936 pcs WOMEN WOVEN SHORT SUB/CONTRAC T/PO: 664/1714558/RT ORDER:1 00001695251 DI :03824297 LO T :1109 SEQ :01 CAT :348 HT S :6204.62.8056 QTY :9360 PCS /936 CTNS INVOICE NO:MWKT-J CP-424-2018 DATE:03-FEB-2018 | 2018-03-23 |
| 2018032412022 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF THE HONG KONG AND SHANGHAI BAN Savannah, Georgia Arrival Port |
| AMFU8870802 [1] | 2668 pcs AS PER CONTRACT 1713481 GIRLS SHIRTS / TOPS 100% COTTON WO MENS WOVEN TOPS SUB/CONTRACT (PO) NO/SUFFUX: 894/1713481/R T LOT NO: 3178/3179/3180/318 1 PAYMENT NO:9059358 QTY : 28729 PCS INV NO :180116-GB8 | 2018-03-23 |
| 2018032412020 | 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 |
| MIEU0002727 [1] | 34 pcs LADIES WOVEN PANTS SUB/CONTRA CT/PO: 664/1711101/RT ORDER: 100001695349,10000169534 8 DI :03824325,03824323 LOT :70 21,8028 SEQ :01 CAT :348 HT S :6204.62.8011 QTY :16272 P CS /2034 CTNS INVOICE NO:MWKT | 2018-03-23 |
| 2018032412016 | 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 |
| MSKU8180199 [1] | 145 pcs WOMEN WOVEN PANTS SUB/CONTRAC T/PO: 502/1711864/RT ORDER:1 00001681824 DI :03834781 LO T :8021 SEQ :01 CAT :347 HT S :6203.42.4516 QTY :1160 PCS /145 CTNS INVOICE NO:MWKT-J CP-432-2018 DATE:03-FEB-2018 | 2018-03-23 |
| 2018032412014 | 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 |
| MRKU5174020 [1] | 467 pcs 98/2% CTN/SPDX WOVEM MEN SHOR TS CONTRACT NO:1700634 STYLE NO:175484 PO NO:100001685363 LOT NO:6016 DI NO:03826816 CAT NO. 347 HTS# 620 3.42.4551 INV NO.EKL/1878/18 DT. 03.02.2018 EXP NO.1946- | 2018-03-23 |
| 2018032412013 | 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 |
| MRKU2837005 [1] | 32 pcs 100% COTTON PD MENS WOVEN SHI RT AS PER SUB: 548 CONTACT: 1713929 SUFFIX: RT ITEM: 0 120 SEQ: 01 HTS NO: 6205.20. 2051 INVOICE NO. OAL-JCP-18-0 88A DATE: 01.02.2018 EXP NO . 3085-0001983-2018 DATE: 04. | 2018-03-23 |
| 2018032412009 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF UNITED COMMERCIAL BANK LIMITED Savannah, Georgia Arrival Port |
| PONU8153953 [1] | 864 pcs READYMADE GARMENTS 100% RAYON WOVEN WOMEN DRESS LOT NO. 22 1-2198 HTS # 6211.43.1060 CA T NO. 641 STYLE# 178965 PO# : 100001704707 DI#: 03831915 CONTRACT # 1718512 INVOICE#F ALJCP20180041 DT: 07/02/2018 | 2018-03-23 |
| 2018032412007 | 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 |
| MRKU5174020 [1] | 62 pcs 100% COTTON YD MENS WOVEN SHI RT AS PER SUB: 548 CONTACT: 1713929 SUFFIX: RT ITEM: 0 116 SEQ: 01 HTS NO: 6205.20. 2051 INVOICE NO. OAL-JCP-18-0 94A DATE: 01.02.2018 EXP NO . 3085-0001989-2018 DATE: 04. | 2018-03-23 |
| 2018032411989 | EXPEDITORS (THAILAND) LTD. 44TH FLOOR, EMPIRE TOWER, PARK WING Departure Port Tanjung Pelepas,Malaysia |
EXPEDITORS INTERNATIONAL OF WASHING 610 LAMBERT POINTE DR Long Beach, California Arrival Port |
| TTNU5833728 [1] | 15 pcs BRASS FORGED PARTADAPTOR M ACHINED SERI HS.CO DE: 8481 .90 SCAC : EXDO HB/L # 684 0214778 S /N S L INDUSTRY C OMPANY LIMITED | 2018-03-23 |
| 2018032411834 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 510 MCCORMICK DRIVE |
Baltimore, Maryland Arrival Port |
| OOLU7788289 [1] | 249 pcs SOFA CHAIR OTTOMAN TABLE COVER | 2018-03-23 |
| 2018032410871 | ECI TAIWAN CO., LTD. 11 FL,NO.181,FU-HSING NORTH ROAD Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Charleston, South Carolina Arrival Port |
| GESU3384558 [1] | 232 pcs GENERAL CONTRACT RATE - NOT FIXED CLUB MAT HS CODE 950691 FREIGHT COLLECT | 2018-03-23 |
| 2018032410866 | EXPEDITORS (MALAYSIA) SDN. BHD. LEVEL 11, TOWER 2, WISMA AMFIRST JA Departure Port Tanjung Pelepas,Malaysia |
EXPEDITORS INTERNATIONAL OF WASHING BUILDING M2, SUITE 110 11101 METRO Long Beach, California Arrival Port |
| MEDU4154727 [1] | - pcs 120 BUNDLES OF - ALUMINUM FRAME, LONG EDGE, Q (10001 168) - ALUMINUM FRAME, SHO RT EDGE, Q (10001169) - AL UMINUM FRAME, CENTER, Q (1 0 001170) HS CODE: 8541.90 SCAC CODE: EXDO HBL # 6731 062312 FREIGHT COLLECT | 2018-03-23 |
| MEDU4193507 [1] | - pcs 120 BUNDLES OF - ALUMINUM FRAME, LONG EDGE, Q (10001 168) - ALUMINUM FRAME, SHO RT EDGE, Q (10001169) - AL UMINUM FRAME, CENTER, Q (1 0 001170) HS CODE: 8541.90 SCAC CODE: EXDO HBL # 6731 062312 FREIGHT COLLECT | 2018-03-23 |
| MEDU4225646 [1] | - pcs 120 BUNDLES OF - ALUMINUM FRAME, LONG EDGE, Q (10001 168) - ALUMINUM FRAME, SHO RT EDGE, Q (10001169) - AL UMINUM FRAME, CENTER, Q (1 0 001170) HS CODE: 8541.90 SCAC CODE: EXDO HBL # 6731 062312 FREIGHT COLLECT | 2018-03-23 |
| TTNU5023244 [1] | - pcs 120 BUNDLES OF - ALUMINUM FRAME, LONG EDGE, Q (10001 168) - ALUMINUM FRAME, SHO RT EDGE, Q (10001169) - AL UMINUM FRAME, CENTER, Q (1 0 001170) HS CODE: 8541.90 SCAC CODE: EXDO HBL # 6731 062312 FREIGHT COLLECT | 2018-03-23 |
| 2018032410837 | BEIJING KANG-JIE-KONG INTERNATIONAL NO.1,LANE 128,, LINGHONG ROAD SHANG Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DR, SUITE 300 Mobile, Alabama Arrival Port |
| BMOU3076969 [1] | 21 pcs AIR COMPRESSOR HS:841490 | 2018-03-23 |
| MSCU5751680 [1] | 35 pcs AIR COMPRESSOR HS:841490 | 2018-03-23 |
| 2018032410671 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING SUITE A 519 KAISER DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
| CBHU6297264 [1] | 75 pcs AIR FRESHENER GROUP A | 2018-03-22 |
| CCLU6878485 [1] | 8496 pcs AIR FRESHENER GROUP A | 2018-03-22 |
| 2018032410667 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| CCLU7010620 [1] | 1382 pcs COTTON SHIRTS COFFEE PRESS | 2018-03-22 |
| 2018032410666 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| CCLU7105140 [1] | - pcs STEEL WITH HOT DIP GALVANIZING AND POWDER COA TING | 2018-03-22 |
| 2018032410665 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| CBHU9084051 [1] | 1139 pcs CARNIVAL COSTUME BULLET NA40 NA:AMSCAN | 2018-03-22 |
| 2018032410664 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
| CBHU9428687 [1] | 35 pcs KNIT TUNIC | 2018-03-22 |
| CCLU4612963 [1] | 755 pcs KNIT GARMENTS GROUP B | 2018-03-22 |
| FSCU5004409 [1] | 629 pcs KNIT GARMENTS GROUP B | 2018-03-22 |
| 2018032410543 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU5435378 [1] | 778 pcs STEEL SHAFT CABLE TIES | 2018-03-22 |
| 2018032410469 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| TCLU8317406 [1] | 291 pcs COTTON BAGS STEEL ELBOW | 2018-03-22 |
| 2018032410464 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| CCLU7344308 [1] | 1592 pcs DC MOTORS COTTON SHIRTS | 2018-03-22 |
| 201803242026 | EXPEDITORS THAILAND LTD. 44TH FL,EMPIRE TOWER,PARKWING,NO.1 Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Charleston, South Carolina Arrival Port |
| UACU8447219 [1] | 771 pcs GENERAL CONTRACT RATE - NOT FIXED EXERCISE PRODUCT - ELASTIC CORD XXXSEA WAYBILLXXX SCAC EXDO HBL 6840213677 HTS CODE 950691 PLEASE SEND DRAFT BL TO | 2018-03-23 |
| 201803241172 | BEIJING KANG JIE KONG CARGO AGENT C NO.1,LANE 128, LINGHONG ROAD Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING SUITE A 519 KAISER DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
| CBHU9482939 [1] | 14 pcs STORAGE CONTAINER BULLET NA28 NAC:SEABOX | 2018-03-22 |
| CCLU7419686 [1] | 14 pcs STORAGE CONTAINER BULLET NA28 NAC:SEABOX | 2018-03-22 |
| CCLU7705247 [1] | 14 pcs STORAGE CONTAINER BULLET NA28 NAC:SEABOX | 2018-03-22 |
| DFSU7447587 [1] | 14 pcs STORAGE CONTAINER BULLET NA28 NAC:SEABOX | 2018-03-22 |
| FCIU7161938 [1] | 14 pcs STORAGE CONTAINER BULLET NA28 NAC:SEABOX | 2018-03-22 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY 11096 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3 TECHNOLOGY DRIVE PEABODY MA 01960 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE A 519 KAISER DRIVE FOLCROFT PA 19032 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DR, SUITE 300 ATLANTA GA 30354 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
BUILDING M2, SUITE 110 11101 METRO ROMULUS MI 48174 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A. ATLANTA GA - EXPEDITORS INTERNATIONAL OF WASHING
510 MCCORMICK DRIVE GLEN BURNIE MD UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
610 LAMBERT POINTE DR HAZELWOOD MO 63042 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
519 KAISER DR., SUITE A FOLCROFT PA UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
T 5757 W CENTURY BLVD 90045 LOS ANGELES LOS ANGELES UNITED STATES 1-3103436200 TEL EX 1-310649 19 - EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
3101 YORKMONT ROAD SUITE 2400 CHARLOTTE, NC 28208
- 3713330 3712979 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 5733374 5733374 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 5347290 5347290 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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