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.
UNTO THE ORDER OF | 1-3103436200 TEL EX 19 | 25 |
DOLLAR GENERAL CORPORATION | 4 | |
J C PENNEY PURCHASING CORPORATION | 1-9724312634 TEL EX 00 | 4 |
NISSAN NORTH AMERICA, INC. | 1 | |
DANA HOLDING CORPORATION | 1 |
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2018030723855 | TAIZHOU SUNUP COMPANY LIMITED
NO. 101 SHIYUAN ROAD Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
DOLLAR GENERAL CORPORATION 100 MISSION RIDGE Los Angeles, California Arrival Port |
CCLU9939630 [1] | 7765 pcs PLASTIC CUPS | 2018-03-06 |
2018030723854 | TAIZHOU SUNUP COMPANY LIMITED
NO. 101 SHIYUAN ROAD Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
DOLLAR GENERAL CORPORATION 100 MISSION RIDGE Los Angeles, California Arrival Port |
TCNU7034918 [1] | 11 pcs QUAD CHAIR | 2018-03-06 |
2018030723853 | TAIZHOU SUNUP COMPANY LIMITED
NO. 101 SHIYUAN ROAD Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT |
DOLLAR GENERAL CORPORATION 100 MISSION RIDGE Los Angeles, California Arrival Port |
TCLU8604725 [1] | 6373 pcs PLASTIC DECORATION | 2018-03-06 |
2018030723852 | TAIZHOU SUNUP COMPANY LIMITED
NO. 101 SHIYUAN ROAD Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT |
DOLLAR GENERAL CORPORATION 100 MISSION RIDGE Los Angeles, California Arrival Port |
BMOU4456500 [1] | 6416 pcs PLAYSKOOL 12-COUNT SIDEWALK CHALK TUB WITH HANDLE | 2018-03-06 |
2018030712945 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE |
Oakland, California Arrival Port |
FCIU9139131 [1] | 1 pcs CHAIR WOODEN FURNITURE BENCH SOFA | 2018-03-06 |
BMOU5166233 [1] | 64 pcs CHAIR WOODEN FURNITURE BENCH SOFA | 2018-03-06 |
CSLU6032353 [1] | 84 pcs CHAIR WOODEN FURNITURE BENCH SOFA | 2018-03-06 |
TCNU6447455 [1] | 86 pcs CHAIR WOODEN FURNITURE BENCH SOFA | 2018-03-06 |
TGHU6928600 [1] | 148 pcs CHAIR WOODEN FURNITURE BENCH SOFA | 2018-03-06 |
2018030712621 | EXPELOGIX (PVT) LTD 46/12, 4TH FLOOR SAYURU SEVANA NAWA Departure Port Colombo Harbor,Sri Lanka |
EXPEDITORS INTERNATIONAL OF WASHING 6950, ENGLE RD, STE XX MIDDLEBURG H Norfolk, Virginia Arrival Port |
TCLU7803342 [1] | 223 pcs 223 CTN 01 X 40 HC CONTAINER CONTAINING 223 CTNS 633 PIECES = 223 CTN/PKT OF ORGANIC LATEX FOAM SHEET ORGANIC LATEX FOAM PILLOW SHREDED LATEX PILLOW HBL NO- SE00013301 | 2018-03-06 |
2018030711915 | PT. EXPEDITORS INDONESIA GEDUNG GRAHA INDOCHEM, 5TH FLOOR JL Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 12200 E ILIFF AVENUE, SUITE 202 Long Beach, California Arrival Port |
CAXU9825881 [1] | 35 pcs RATE BASIS: 1 X 40 HC 35 P ALLETS NE 36/1 PE OPTIC 10 0% RING SPUN S TWIST - NE 30/1 PE OP TIC SLUB 100% RI NG SPUN NON WAX - NE 36/1 PE OPTIC 100% RING SPUN NO N WAX - NE 22/1 PE O PTIC S LUB 100% RING SPUN NONWAX N.W. : 29,08 8.00 LBS 13,19 4.23 KGS | 2018-03-06 |
2018030711912 | PT. EXPEDITORS INDONESIA GEDUNG GRAHA INDOCHEM, 5TH FLOOR JL Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 12200 E ILIFF AVENUE, SUITE 202 Long Beach, California Arrival Port |
BMOU4067874 [1] | 49 pcs RATE BASIS: 1 X 40 HC 49 P ALLETS OF - NE 30/ 1 PE OPT IC SLUB 100% RING SPUN NON WAX - NE 36/1 PE OPTIC 10 0% RING SPUN NON WAX - NE 36 /1 PE OPTIC 100% RING SP UN S TWIST N.W. : 39 ,570.0 0 LBS 17,948.83 KGS | 2018-03-06 |
2018030711673 | 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 |
MSKU9642780 [1] | 417 pcs 100% COTTON MENS WOVEN SHIRT AS PER SUB: 548 CONTACT: 171 3927 SUFFIX: RT ITEM: 0117 SEQ: 01 HTS NO: 6205.20.2051 INVOICE NO. OAL-JCP-18-038A DATE: 05.01.2018 EXP NO. 30 85-000787-2018 DATE: 14.01.20 | 2018-03-06 |
2018030711671 | 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 |
MSKU9642780 [1] | 26 pcs 60% COTTON 40% POLY YD MENS W OVEN SHIRT AS PER SUB: 513 CONTACT: 1704983 SUFFIX: RT ITEM: 4053 SEQ: 02 HTS NO: 6205.20.2051 INVOICE NO. OAL- JCP-18-039A DATE: 05.01.2017 EXP NO. 3085-00786-2017 DAT | 2018-03-06 |
2018030711669 | APM GLOBAL LOGISTICS BANGLADESH 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 |
MSKU9642780 [1] | 427 pcs 65% RAYON 35% POLY MENS WOVEN SHIRT AS PER SUB: 509 CONT ACT: 1704613 SUFFIX: RT ITE M: 4026 SEQ: 01 HTS NO: 6205 .20.2051 INVOICE NO. OAL-JCP- 18-063A DATE: 15.01.2018 EX P NO. 3085-0000851-2018 DATE: | 2018-03-06 |
2018030711668 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF EXPORT IMPORT BANK OF BANGLADE Savannah, Georgia Arrival Port |
MSKU6220667 [1] | 2551 pcs 70CTN/30NYLN WVN BBY BOY SHORT CONTRACT NO:1712043 LOT NO :0391,0392,0393 DI NO:0383516 6/ 03837177 PO NO:10000168673 0 / 100001690924 CAT NO. 239 HTS# 6209.20.3000 I NV NO. EKL/1862/18 DT. 22.01. | 2018-03-06 |
2018030711666 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF: LILY APPARELS LIMITED Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF: SOUTHEAST BANK LIMITED Savannah, Georgia Arrival Port |
PONU1594411 [1] | 95 pcs 100% POLY WOVEN GRL CHIFFON T ANK HS CODE NO : 6206.40.3050 CAT: NO. 641 100%POLY KNT C AMI HTS#:6114.30.1020 CAT N O:639 RECYCLABLE HANGER HTS# :3923.90.0080 2256 PCS 95 CTN PO NUMBER :100001703998 ST | 2018-03-06 |
2018030711664 | 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 |
MSKU6220667 [1] | 564 pcs READY MADE GARMENTS 98% COTTO N 2% SPANDEX MEN'S WOVEN SHOR T SUB/CONTRACT(P.O)/SUFFIX: 521/1708721/RT ITEM NO.0147, 0148,0149,0150, 5008,5009 & 5 010 TOTAL GARMENTS QUANTITY:7 2,315 PCS ORDER NO. : 100001 | 2018-03-06 |
PONU1397752 [1] | 18 pcs READY MADE GARMENTS 98% COTTO N 2% SPANDEX MEN'S WOVEN SHOR T SUB/CONTRACT(P.O)/SUFFIX: 521/1708721/RT ITEM NO.0147, 0148,0149,0150, 5008,5009 & 5 010 TOTAL GARMENTS QUANTITY:7 2,315 PCS ORDER NO. : 100001 | 2018-03-06 |
MSKU6559774 [1] | 1893 pcs READY MADE GARMENTS 98% COTTO N 2% SPANDEX MEN'S WOVEN SHOR T SUB/CONTRACT(P.O)/SUFFIX: 521/1708721/RT ITEM NO.0147, 0148,0149,0150, 5008,5009 & 5 010 TOTAL GARMENTS QUANTITY:7 2,315 PCS ORDER NO. : 100001 | 2018-03-06 |
PONU1403217 [1] | 14 pcs READY MADE GARMENTS 98% COTTO N 2% SPANDEX MEN'S WOVEN SHOR T SUB/CONTRACT(P.O)/SUFFIX: 521/1708721/RT ITEM NO.0147, 0148,0149,0150, 5008,5009 & 5 010 TOTAL GARMENTS QUANTITY:7 2,315 PCS ORDER NO. : 100001 | 2018-03-06 |
2018030711663 | 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 |
TGHU7988142 [1] | 2 pcs 100% COTTON YD MENS WOVEN SHI RT AS PER SUB: 548 CONTACT: 1713927 SUFFIX: RT ITEM: 0 109 SEQ: 01 HTS NO: 6205.20. 2051 INVOICE NO. OAL-JCP-18-0 34A DATE: 05.01.2018 EXP NO . 3085-0000283-2018 DATE: 04. | 2018-03-06 |
2018030711661 | 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 |
PONU8177132 [1] | 837 pcs BOYS 100% COTTON WOVEN SHORTS. CONTRACT # 1709781 PO # 100 001682168 DI # 03817233 ITEM # 152,153,154,155,156 FILE REF # BIRG-01112,BIRG-01113 HTS # 6203424561 QTY:9,538 PC S INVOICE:BG2-JP-18-045 DT: | 2018-03-06 |
2018030711659 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF EXPORT IMPORT BANK OF BANGLADE Savannah, Georgia Arrival Port |
MSKU0977735 [1] | 27 pcs 98/2% CTN/SPDX WOVEM MEN SHOR TS CONTRACT:1700634 STYLE:16 9975 PO NO:100001685169 LOT :6003/6008 DI :03826814 CAT NO. 347 HTS# 6203.42. 4551 INV NO.EKL/1864/18 DT. 25.01.2018 EXP NO. 1946-0061 | 2018-03-06 |
MRSU3778661 [1] | 20 pcs 98/2% CTN/SPDX WOVEM MEN SHOR TS CONTRACT:1700634 STYLE:16 9975 PO NO:100001685169 LOT :6003/6008 DI :03826814 CAT NO. 347 HTS# 6203.42. 4551 INV NO.EKL/1864/18 DT. 25.01.2018 EXP NO. 1946-0061 | 2018-03-06 |
2018030711656 | 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 |
TGHU7988142 [1] | 131 pcs 60% COTTON 40% POLY MENS WOVEN SHIRT AS PER SUB: 513 CON TACT: 1704983 SUFFIX: RT IT EM: 4005 SEQ: 03 HTS NO: 620 5.20.2051 INVOICE NO. OAL-JCP -18-045A DATE: 08.01.2018 E XP NO. 3085-0000791-2018 DATE | 2018-03-06 |
2018030711654 | 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 |
PONU1594411 [1] | 92 pcs 100% COTTON PD MENS WOVEN SHI RT AS PER SUB: 513 CONTACT: 1714281 SUFFIX: RT ITEM: 4 067 SEQ: 01 HTS NO: 6205.20. 2051 INVOICE NO. OAL-JCP-18-0 68A DATE: 15.01.2018 EXP NO . 3085-0000853-2018 DATE: 15. | 2018-03-06 |
2018030711653 | 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 |
TGHU7988142 [1] | 217 pcs BOYS 100% COTTON WOVEN JOGGER CONTRACT # 1712727 PO # 1000 01683266 DI # 03825619 ITEM # 8065 FILE REF # BIRG-01114 HTS # 6203424546 392390008 0 QTY:1,302 PCS INVOICE:BG2- JP-18-034 DT:16.01.2018 EXP | 2018-03-06 |
2018030711652 | APM GLOBAL LOGISTICS BANGLADESH LTD
. 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 |
PONU1594411 [1] | 117 pcs CARGO DESCRIPTION: WOMEN WOVE N SHIRT CATEGORY#341 FIBER C ONTENT: 75% COTTON 25% RAYON Y/D PLAID DOBBY. SUB/CONTRAC T: 851/1709939/RT LOT: 2075 WAREHOUSE: 9468-0 INV NO: MWL AJF-00082C0107718 DATE: 20-JA | 2018-03-06 |
2018030711650 | 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 |
TGHU7988142 [1] | 7 pcs 100% COTTON MENS WOVEN SHIRT AS PER SUB: 548 CONTACT: 171 3927 SUFFIX: RT ITEM: 0119 SEQ: 01 HTS NO: 6205.20.2051 INVOICE NO. OAL-JCP-18-037A DATE: 05.01.2018 EXP NO. 30 85-0000796-2018 DATE: 14.01.2 | 2018-03-06 |
2018030711649 | 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 |
TGHU7988142 [1] | 2 pcs 100% COTTON MENS WOVEN SHIRT AS PER SUB: 548 CONTACT: 171 3927 SUFFIX: RT ITEM: 0119 SEQ: 01 HTS NO: 6205.20.2051 INVOICE NO. OAL-JCP-18-036A DATE: 05.01.2018 EXP NO. 30 85-000268-2018 DATE: 04.01.20 | 2018-03-06 |
2018030711648 | 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 |
MSKU6220667 [1] | 128 pcs CARGO DESCRIPTION: WOMEN WOVE N SHIRT CATEGORY#341 FIBER C ONTENT: 74% COTTON 26% RAYON Y/D PLAID DOBBY. SUB/CONTRAC T: 851/1709941/RT LOT: 2072 WAREHOUSE: 9468-0 INV NO: MWL AJF-00084C0107918 DATE: 20-JA | 2018-03-06 |
2018030711646 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF BRAC BANK LIMITED GULSHAN BRANCH, Savannah, Georgia Arrival Port |
PONU8177132 [1] | 679 pcs 60% COTTON 40% POLY YD MENS W OVEN SHIRT AS PER SUB: 513 CONTACT: 1704983 SUFFIX: RT ITEM: 4005 SEQ: 01, 02 HTS NO: 6205.20.2051 INVOICE NO. OAL-JCP-18-041A DATE: 08.01. 2018 EXP NO. 3085-000785-2018 | 2018-03-06 |
2018030711645 | 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 |
TGHU7988142 [1] | 133 pcs MEN'S 55% LINEN 45% COTTON WO VEN PANT TCONTRACT # 1713628 PO # 100001686234 DI # 03823 088 ITEM # 8002 FILE REF # BIRG-01104 HTS # 6203499045 3923900080 QTY:798 PCS INVO ICE:BG2-JP-18-035 DT:16.01.2 | 2018-03-06 |
2018030711644 | APM GLOBAL LOGISTICS BANGLADESH LTD
. 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 |
MSKU0977735 [1] | 53 pcs WOMEN WOVEN PANTS SUB/CONTRAC T/PO: 664/1714438/RT ORDER:1 00001695335 DI :03824314 LO T :4054 SEQ :01 CAT :348 HT S :6204.62.8011 QTY :318 PCS /53 CTNS INVOICE NO:MWKT-JCP -220-2018 DATE:21-JAN-2018 E | 2018-03-06 |
2018030711643 | 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 |
TGHU7988142 [1] | 2 pcs 100% COTTON MENS WOVEN SHIRT AS PER SUB: 548 CONTACT: 171 3927 SUFFIX: RT ITEM: 0116 SEQ: 01 HTS NO: 6205.20.2051 INVOICE NO. OAL-JCP-18-033A DATE: 05.01.2018 EXP NO. 30 85-0000282-2018 DATE: 04.01.2 | 2018-03-06 |
2018030711642 | 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 |
MSKU9642780 [1] | 3 pcs 55% COTTON 45% POLY YD MENS W OVEN SHIRT AS PER SUB: 581 CONTACT: 1710909 SUFFIX: RT ITEM: 1134 SEQ: 01 HTS NO: 6205.20.2051 INVOICE NO. OAL- JCP-18-047A DATE: 10.01.2018 EXP NO. 3085-0000793-2018 D | 2018-03-06 |
2018030711641 | 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 |
TGHU7988142 [1] | 252 pcs BOYS 100% COTTON WOVEN JOGGER TCONTRACT # 1712727 PO # 100 001683268 DI # 03825620 ITEM # 8065 FILE REF # BIRG-0111 4 HTS # 6203424546 39239000 80 QTY:1,512 PCS INVOICE:BG2 -JP-18-033 DT:16.01.2018 EX | 2018-03-06 |
2018030711640 | 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 |
PONU1594411 [1] | 211 pcs WOMEN WOVEN PANTS SUB/CONTRAC T/PO: 846/1710890/RT ORDER:1 00001696034 DI :03822397 LO T :2114 SEQ :01 CAT :348 HT S :6204.62.8011 QTY :2532 PCS /211 CTNS INVOICE NO: DATE :MWKT-JCP-209-2018 EXP NO:520 | 2018-03-06 |
2018030711639 | 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 |
PONU1594411 [1] | 22 pcs MEN'S 100% COTTON WOVEN L/S S PORT SHIRT CONTRACT NO : 1712 180 SUB : 502 PO # 100001677 344 ITEM # 5029 DI # 038204 22 HTS CODE # 6205.20.2066 S TYLE # 97564 SALES CONTRACT # PGCL/019/17 DT. 18.09.2017 | 2018-03-06 |
2018030711622 | 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 |
MSKU9642780 [1] | 225 pcs 60% COTTON 40% POLY MENS WOVEN SHIRT AS PER SUB: 513 CON TACT: 1704983 SUFFIX: RT IT EM: 4053 SEQ: 01, 03 HTS NO: 6205.20.2051 INVOICE NO. OAL -JCP-18-034A DATE: 05.01.201 8 EXP NO. 3085-000789-2018 D | 2018-03-06 |
2018030711619 | APM GLOBAL LOGISTICS BANGLADES
H LTD . 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 |
TGHU7988142 [1] | 126 pcs MEN'S 55% LINEN 45% COTTON WO VEN SHORT CONTRACT # 1712046 PO # 100001678052 DI # 03823 077 ITEM # 2006 FILE REF # GLOA-00027 INVOICE NO : GAG18 00042 DATE : 17 JANUARY 2018 EXP NO : 2853-05524-18 DATE | 2018-03-06 |
2018030711618 | 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 |
TGHU7988142 [1] | 144 pcs 89% COTTON 11% NYLON YD MENS WOVEN SHIRT AS PER SUB: 513 CONTACT: 1704983 SUFFIX: RT ITEM: 4039 & 4040 SEQ: 01 HTS NO: 6205.20.2051 INVOICE NO. OAL-JCP-18-052A DATE: 08 .01.2018 EXP NO. 3085-000844- | 2018-03-06 |
2018030711617 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF: Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF BRAC BANK LIMITED GULSHAN BRANHCH Savannah, Georgia Arrival Port |
MSKU9642780 [1] | 789 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-18-061A DATE: 15.01.20 18 EXP NO. 3085-0000849-2018 | 2018-03-06 |
2018030711615 | 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 |
PONU1594411 [1] | 7 pcs 100% COTTON PD MENS WOVEN SHI RT AS PER SUB: 548 CONTACT: 1713927 SUFFIX: RT ITEM: 0 120 SEQ: 01 HTS NO: 6205.20. 2051 INVOICE NO. OAL-JCP-18-0 35A DATE: 05.01.2018 EXP NO . 3085-0000269-2018 DATE: 04. | 2018-03-06 |
2018030711394 | BEIJING KANG JIE KONG INTERNATIONAL UNIT 2101,METROPOLITAN TOWER NO 68 Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE Los Angeles, California Arrival Port |
FSCU8819724 [1] | 21 pcs HORIZONTAL SHAFT ENGINE | 2018-03-06 |
2018030711356 | 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 |
TEMU3347344 [1] | 16 pcs ESTIMATE ARRIVAL DATE : 16(GT) DIFF GEARS FOR P558 INVOICE NO. DAGT-18055-05-CB 20(MTQ) 14437.92(KGM) | 2018-03-06 |
2018030710676 | RENAULT SAMSUNG MOTORS CO.,LTD.
298, GANGNAM-DAERO, GANGNAM-GU, Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING TON, INC. ATTN IMPORT BROKERAGE |
NISSAN NORTH AMERICA, INC. ONE NISSAN WAY Jacksonville, Florida Arrival Port |
NC [1] | 726 pcs ROGUE (GASOLINE 2.5 CVT) 726 UNITS OF NISS AN MOTOR VEHICLES FREIGHT PREPAID ORIGIN:RE PUBLIC OF KOREA INCOTERMS: CIF | 2018-03-06 |
2018030710600 | BEIJING KANG-JIE-KONG INTERNATIONAL 12TH FLOOR,BUILDING 7,QINGDAO SOFTW Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 201 ST. CHARLES AVE., SUITE 4210 Savannah, Georgia Arrival Port |
DFSU6241415 [1] | 322 pcs NEW RUBBER TIRES - 322PCS OF NEW RUBBER TIRES S/C:17-112TPC-693 NAC:BASKET SCAC CODE:EXDO CY TO CY FREIGHT COLLECT | 2018-03-06 |
2018030710281 | Departure Port Hong Kong,Hong Kong EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
INKU2270590 [1] | 574 pcs 1148 PCS 1.6 SENSOR AND INVERTER STAINLESS ST EEL DIGITAL MICROWAVE(OVEN) PURCHASE ORDER NU MBER 3207396598 THIS SHIPMENT CONTAINS NO REG ULATED WOOD PACKAGING MATERIALS FREIGHT COLLE CT LOAD TYPE:CY GLN NO - 0078742000008 DEPART MENT NO.: 014 PO TYPE - 040 3207396598 | 2018-03-06 |
MEDU8605325 [1] | 574 pcs 1148 PCS 1.6 SENSOR AND INVERTER STAINLESS ST EEL DIGITAL MICROWAVE(OVEN) PURCHASE ORDER NU MBER 3207396598 THIS SHIPMENT CONTAINS NO REG ULATED WOOD PACKAGING MATERIALS FREIGHT COLLE CT LOAD TYPE:CY GLN NO - 0078742000008 DEPART MENT NO.: 014 PO TYPE - 040 3207396598 NOTIFY PARTY 3: DAMCO DISTRIBUTION SERVICES INC. 5 | 2018-03-06 |
2018030710280 | Departure Port Hong Kong,Hong Kong EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
CRSU9191692 [1] | 979 pcs 1958 PCS HAMILTON BEACH 0.9 CF DIGITAL BLACK MICROWAVE(OVEN) PURCHASE ORDER NUMBER 3207396 504 THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIALS FREIGHT COLLECT LOAD TYPE :CY GLN NO - 0078742000008 DEPARTMENT NO.: 01 4 PO TYPE - 040 3207396504 NOTIFY PARTY 3: DA MCO DISTRIBUTION SERVICES INC. 5011 EAST FIRE | 2018-03-06 |
FSCU6158348 [1] | 979 pcs 1958 PCS HAMILTON BEACH 0.9 CF DIGITAL BLACK MICROWAVE(OVEN) PURCHASE ORDER NUMBER 3207396 504 THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIALS FREIGHT COLLECT LOAD TYPE :CY GLN NO - 0078742000008 DEPARTMENT NO.: 01 4 PO TYPE - 040 3207396504 | 2018-03-06 |
2018030710232 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DR |
Oakland, California Arrival Port |
TCLU5182502 [1] | 137 pcs TEAKWOOD CHAIRS & TEAKWOOD TABLES | 2018-03-06 |
OOLU8551141 [1] | 85 pcs TEAKWOOD CHAIRS & TEAKWOOD TABLES | 2018-03-06 |
OOLU6895934 [1] | 1 pcs TEAKWOOD CHAIRS & TEAKWOOD TABLES | 2018-03-06 |
OOLU9519720 [1] | 121 pcs TEAKWOOD CHAIRS & TEAKWOOD TABLES | 2018-03-06 |
2018030710231 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DR |
Oakland, California Arrival Port |
TCNU5166690 [1] | 94 pcs TEAKWOOD CHAIRS & TABLE | 2018-03-06 |
TLLU4945064 [1] | 75 pcs TEAKWOOD CHAIRS & TABLE | 2018-03-06 |
2018030710228 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DR |
Oakland, California Arrival Port |
OOLU8207861 [1] | 47 pcs TEAKWOOD CHAIRS & TEAKWOOD TABLES | 2018-03-06 |
TCLU8770942 [1] | 73 pcs TEAKWOOD CHAIRS & TEAKWOOD TABLES | 2018-03-06 |
OOLU8574954 [1] | 56 pcs TEAKWOOD CHAIRS & TEAKWOOD TABLES | 2018-03-06 |
OOCU6517239 [1] | - pcs TEAKWOOD CHAIRS & TEAKWOOD TABLES | 2018-03-06 |
2018030710227 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE |
Oakland, California Arrival Port |
OOLU7777664 [1] | 4582 pcs STAINLESS STEEL ARTWARES/HANDICRAFTS & BRASS | 2018-03-06 |
OOLU7499542 [1] | 4582 pcs STAINLESS STEEL ARTWARES/HANDICRAFTS & BRASS | 2018-03-06 |
OOLU7339729 [1] | 4583 pcs STAINLESS STEEL ARTWARES/HANDICRAFTS & BRASS | 2018-03-06 |
2018030710181 | EXPEDITORS (THAILAND) LTD. 44TH FLOOR, EMPIRE TOWER, PARK WING Departure Port Laem Chabang,Thailand |
EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DRIVE SUITE A FOLCROFT P New York/Newark Area, Newark, New Jersey Arrival Port |
MOTU1430675 [1] | 4 pcs 2329 PCE S/C NO_ US0002E4F GENERAL CONTRACT RATE - NOT FIXED_ 138 SLIP SHEETS (2329 EAS) SANITARYWARE H.S. 6910.90.00 SCAC_ EXDO | 2018-03-06 |
TEMU7180893 [1] | 4 pcs 2329 PCE S/C NO_ US0002E4F GENERAL CONTRACT RATE - NOT FIXED_ 138 SLIP SHEETS (2329 EAS) SANITARYWARE H.S. 6910.90.00 SCAC_ EXDO | 2018-03-06 |
MOTU0648220 [1] | 545 pcs 2329 PCE S/C NO_ US0002E4F GENERAL CONTRACT RATE - NOT FIXED_ 138 SLIP SHEETS (2329 EAS) SANITARYWARE H.S. 6910.90.00 SCAC_ EXDO | 2018-03-06 |
SEGU4460317 [1] | 834 pcs 2329 PCE S/C NO_ US0002E4F GENERAL CONTRACT RATE - NOT FIXED_ 138 SLIP SHEETS (2329 EAS) SANITARYWARE H.S. 6910.90.00 SCAC_ EXDO | 2018-03-06 |
2018030710046 | BEIJING KANGJIEKONG INTERNATIONAL C ROOM 3A08 TOWER A DRAGON TIMES PLAZ Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
CCLU4919081 [1] | 32 pcs FILTER PAPER | 2018-03-05 |
201803071090 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
MEDU7887775 [1] | 5 pcs OUTDOOR FURNITURE PO NO:2706964182, VENDOR DE CLARE THIS SHIPMENT CONTAINS NO REGULATED WOO D PACKING MATERIAL 3RD NOTIFY:DAMCO DISTRIBUT ION SERVICES INC.5011 EAST FIRESTONE PLACE SO UTH GATE,CA 90280 USA FOR ESCALATIONS:323-568 -2526 | 2018-02-11 |