Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
849 THOMAS DRIVE BENSENVILLE IL 60106 US
- EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY 11096 USA TEL 516-371-3330 FAX 516-371-2979 INWOOD NY - 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
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A. ATLANTA GA - EXPEDITORS INTERNATIONAL OF WASHING
T 5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 1-3103436200 TEL EX 1-310649 19
- DANADTW EXPEDITORS.COM [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 7686647 7686647 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 9945154 9945154 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 2010204 2010236 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3290508 3295386 [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 | 9 |
| J C PENNEY PURCHASING CORPORATION | 1-9724312634 TEL EX 00 | 8 |
| ACADEMY, LTD. BY ACADEMY MANAGING C | 2 | |
| EXPEDITORS INTERNATIONAL GMBH FRA | 1 | |
| J C PENNEY PURCHASING CORPORAT | 1-9724312634 TEL EX 00 | 1 |
| DANA HOLDING CORPORATION | 1 | |
| EXPEDITORS INTERNATIONAL GMBH | 1 |
Suppliers
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2018011554660 | BEIJING KANG-JIE-KONG INTERNATIONAL ROOM 710,7TH FLOOR,PHASE II,HOWARD Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE BENSENVILLE,IL Los Angeles, California Arrival Port |
| KKTU7947160 [1] | - pcs LOAD BINDER 820559 D-RING 732690 THIS SHIPME NT CONTAINS NO SOLID WOOD PACKING MATERIALS. AMS COLLECT GROUP C | 2018-01-13 |
| 2018011520108 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PKWY |
ACADEMY, LTD. BY ACADEMY MANAGING C 1800 N MASON ROAD Savannah, Georgia Arrival Port |
| OOLU7671570 [1] | 4 pcs EXERCISE EQUIPMENT MINI BIKE | 2018-01-13 |
| 2018011520106 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DR., SUITE A |
Savannah, Georgia Arrival Port |
| TCNU5477558 [1] | 18 pcs MENS CREW SOCKS HAT VEST AM SHAMROCK BODY JEW ELRY AM ST PATS | 2018-01-13 |
| 2018011520104 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PKWY |
ACADEMY, LTD. BY ACADEMY MANAGING C 1800 N MASON ROAD Savannah, Georgia Arrival Port |
| TCLU4386409 [1] | 329 pcs OUTDOOR FURNITURE GARDEN CHAIR UMBRELLA GARDE N TABLE | 2018-01-13 |
| 2018011520093 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 710 ,7TH FLOOR PHASE II,HOWARD Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 901 2 EAST BRYAN STREET Savannah, Georgia Arrival Port |
| CBHU6439219 [1] | 126 pcs 93% POLYESTER 7% LINEN WOVEN CURTAIN | 2018-01-13 |
| CBHU6439219 [2] | 752 pcs 100% POLYESTER WOVEN CURTAIN | 2018-01-13 |
| CCLU4482010 [1] | 5 pcs 100% POLYESTER WOVEN CURTAIN | 2018-01-13 |
| CCLU5288273 [1] | 877 pcs 100% POLYESTER WOVEN CURTAIN | 2018-01-13 |
| 2018011519983 | BEIJING KANG JIE KONG CARGO AGENT C 5TH FLOOR, BUIDLING W-14,AIRPORT BU Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
| TGHU5091063 [1] | 384 pcs WATER CLOSET | 2018-01-13 |
| 2018011519728 | EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE Departure Port Halifax, NS,Canada |
EXPEDITORS INTERNATIONAL GMBH FRA MOENCHHOFALLEE 10 New York/Newark Area, Newark, New Jersey Arrival Port |
| GCNU4680275 [1] | 48 pcs PIECESSTC MACHINERY AND PARTS, NOS HTS 843149, 848190, 842131, 841221, 841360, 842123 | 2018-01-13 |
| 2018011519711 | EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE Departure Port Halifax, NS,Canada |
EXPEDITORS INTERNATIONAL GMBH IN DE TARPEN 32 New York/Newark Area, Newark, New Jersey Arrival Port |
| ACLU9646650 [1] | 1 pcs PIECESSTC ADHESIVE COATED TAPE, NOS NTS 481920 | 2018-01-13 |
| ACLU9646650 [2] | 2 pcs PIECESSTC WIRE AND CABLE, NOS NTS 854449 | 2018-01-13 |
| ACLU9646650 [3] | 1 pcs CRATESSTC PUMPS, NOS NTS 841480 | 2018-01-13 |
| ACLU9646650 [4] | 1 pcs PIECESSTC WIRE AND CABLE, NOS HTS 854449 | 2018-01-13 |
| ACLU9646650 [5] | 6 pcs PALLETSSTC CERAMIC POWDER, NOS HTS 3824909270, 3824909270 | 2018-01-13 |
| 2018011518861 | BEIJING KANG JIE KONG CARGO AGENT C 5TH FLOOR, BUIDLING W-14,AIRPORT BU Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
| CCLU5173037 [1] | 4 pcs WATER CLOSET | 2018-01-13 |
| 2018011518860 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 2400 3101 YORKMONT ROAD Savannah, Georgia Arrival Port |
| CSLU6087269 [1] | 7652 pcs FURNITURE HARDWARE BATH HARDWARE | 2018-01-13 |
| CBHU9186958 [1] | 6183 pcs FURNITURE HARDWARE BATH HARDWARE | 2018-01-13 |
| TCNU2786825 [1] | 6113 pcs FURNITURE HARDWARE BATH HARDWARE | 2018-01-13 |
| 2018011518790 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 710 ,7TH FLOOR PHASE II,HOWARD Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 901 2 EAST BRYAN STREET Savannah, Georgia Arrival Port |
| TCNU8165893 [1] | 493 pcs CURTAIN | 2018-01-13 |
| TCNU8165893 [2] | 20 pcs POLYESTER CURTAINS | 2018-01-13 |
| TCNU8165893 [3] | 227 pcs 100% POLYESTER WOVEN CURTAIN | 2018-01-13 |
| 2018011518682 | Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE INWOOD , NY New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU5635020 [1] | 9 pcs 36 PKG RATE BASIS_ ESCALATORS ACCESSORIES HS CODE_842531 BULLET FAK S/C_US0002E4F SCAC_EXDO | 2018-01-14 |
| AXIU1608624 [1] | 9 pcs 36 PKG RATE BASIS_ ESCALATORS ACCESSORIES HS CODE_842531 BULLET FAK S/C_US0002E4F SCAC_EXDO | 2018-01-14 |
| TCLU6663550 [1] | 9 pcs 36 PKG RATE BASIS_ ESCALATORS ACCESSORIES HS CODE_842531 BULLET FAK S/C_US0002E4F SCAC_EXDO | 2018-01-14 |
| TGHU6043603 [1] | 9 pcs 36 PKG RATE BASIS_ ESCALATORS ACCESSORIES HS CODE_842531 BULLET FAK S/C_US0002E4F SCAC_EXDO | 2018-01-14 |
| 2018011518667 | BEIJING KANG JIE KONG CARGO AGENT C 5TH FLOOR, BUIDLING W-14,AIRPORT BU Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
| CCLU6885442 [1] | 2446 pcs VINYL EXAM GLOVES POWDER FREE | 2018-01-13 |
| 2018011518647 | BEIJING KANG JIE KONG CARGO AGENT C 5TH FLOOR, BUIDLING W-14,AIRPORT BU Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
| CBHU9538977 [1] | 2636 pcs VINYL EXAM GLOVES POWDER FREE | 2018-01-13 |
| 2018011518637 | EXPEDITORS INTL ITALIA SRL VIA SANDRO PERTINI 56 Departure Port Napoli,Italy |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU3695510 [1] | 8 pcs WINDOW COVERINGS ( INDOOR) & ACCESSORIES | 2018-01-13 |
| 2018011518099 | BEIJING KANG JIE KONG CARGO AGENT C 5TH FLOOR, BUIDLING W-14,AIRPORT BU Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
| SEGU5003589 [1] | 30 pcs WASHCLOTH PRE-MOIST | 2018-01-13 |
| 2018011517975 | MASOOD TEXTILE MILLS LIMITED
UNIVERSAL HOUSE, 17/1 NEW CIVIL Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR 75024 PLANO PLANO Houston, Texas Arrival Port |
| MRSU3551560 [1] | 1755 pcs TOTAL:3136-CARTONS 62214-PCS MENS S/S CREW NECK SHIRT,, L IST 60% COTTON 40%POLYESTER 150 GSM AS PER CONTRACT 1711 570 HTS NO.: 6109.10.0012 C OUNTRY OF ORIGIN: PAKISTAN IN VOICE NO.42876/MTM/2017 DT.04 | 2018-01-14 |
| UESU4614962 [1] | 1381 pcs TOTAL:3136-CARTONS 62214-PCS MENS S/S CREW NECK SHIRT,, L IST 60% COTTON 40%POLYESTER 150 GSM AS PER CONTRACT 1711 570 HTS NO.: 6109.10.0012 C OUNTRY OF ORIGIN: PAKISTAN IN VOICE NO.42876/MTM/2017 DT.04 | 2018-01-14 |
| 2018011517891 | MASOOD TEXTILE MILLS LIMITED
UNIVERSAL HOUSE, 17/1 NEW CIVIL Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR 75024 PLANO PLANO Houston, Texas Arrival Port |
| MRSU3551560 [1] | 896 pcs TOTAL:1771-CARTONS 21074-PCS MENS AZYM CREW NECK SHIRT, 60% COTTON 40%POLYESTER & 100% COTTON 178 GSM AS PER CON TRACT 1711755 HTS NO.: 6109. 10.0012 COUNTRY OF ORIGIN: PA KISTAN INVOICE NO.42877/MTM/2 | 2018-01-14 |
| UESU4614962 [1] | 875 pcs TOTAL:1771-CARTONS 21074-PCS MENS AZYM CREW NECK SHIRT, 60% COTTON 40%POLYESTER & 100% COTTON 178 GSM AS PER CON TRACT 1711755 HTS NO.: 6109. 10.0012 COUNTRY OF ORIGIN: PA KISTAN INVOICE NO.42877/MTM/2 | 2018-01-14 |
| 2018011517885 | MASOOD TEXTILE MILLS LIMITED
UNIVERSAL HOUSE, 17/1 NEW CIVIL LIN Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR 75024 PLANO PLANO UN Houston, Texas Arrival Port |
| MRSU3551560 [1] | 625 pcs TOTAL:1571-CARTONS 18908-PCS MENS S/S SOLID TEE SHIRT,, 60% COTTON 40%POLYESTER 180 G SM AS PER CONTRACT 1708714 HTS NO.: 6110.20.2069 COUNTR Y OF ORIGIN: PAKISTAN INVOICE NO.42875/MTM/2017 DT.04/12/2 | 2018-01-14 |
| UESU4614962 [1] | 946 pcs TOTAL:1571-CARTONS 18908-PCS MENS S/S SOLID TEE SHIRT,, 60% COTTON 40%POLYESTER 180 G SM AS PER CONTRACT 1708714 HTS NO.: 6110.20.2069 COUNTR Y OF ORIGIN: PAKISTAN INVOICE NO.42875/MTM/2017 DT.04/12/2 | 2018-01-14 |
| 2018011513865 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
Savannah, Georgia Arrival Port |
| TRLU9328826 [1] | 733 pcs . 1 X 20'ST CONTAINER TOTAL 733 BUNDLES ONLY TOTAL SEVEN HUNDRED AND THIRTY THREE BUNDLES ONLY 733 BUNDLES COIR MATS WITH RUBBER BACKED HS CODE:57022020 | 2018-01-13 |
| 2018011511185 | BEIJING KANG JIE KONG INTERNATIONAL 31F,BLOCK A, REITH BUILDING,NO 1002 Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
| BSIU9783558 [1] | 13 pcs RATE BASIS STARTER,CHARCOAL,ELECTRIC THIS SH IPMENT CONTAINS NO WOOD PACKING MATERIALS | 2018-01-13 |
| BSIU2937327 [1] | - pcs RATE BASIS STARTER,CHARCOAL,ELECTRIC THIS SH IPMENT CONTAINS NO WOOD PACKING MATERIALS | 2018-01-13 |
| 2018011511184 | BEIJING KANG JIE KONG INTERNATIONAL 31F,BLOCK A, REITH BUILDING,NO 1002 Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
| KKFU1779974 [1] | 10 pcs NAMED ACCOUNT CHARBROIL GRILL COVER THIS SHI PMENT CONTAINS NO WOOD PACKING MATERIALS HB L 61N0506456 MB L KKLUSN14249600 EI AMS SCAC C ODE EXDO ISSUE SEAWAY BILL PAYMENT AT SHENZHE N AMS COLLECT HS CODE 6307909889 SO 381424960 0 3814250000 3814249800 3814249900 38142497 00 RIC5076304 RIC5076304-A1 CHARBROIL | 2018-01-13 |
| KKFU1724117 [1] | 2168 pcs NAMED ACCOUNT CHARBROIL GRILL COVER THIS SHI PMENT CONTAINS NO WOOD PACKING MATERIALS HB L 61N0506456 MB L KKLUSN14249600 EI AMS SCAC C ODE EXDO ISSUE SEAWAY BILL PAYMENT AT SHENZHE N AMS COLLECT HS CODE 6307909889 SO 381424960 0 3814250000 3814249800 3814249900 38142497 00 RIC5076304 RIC5076304-A1 CHARBROIL | 2018-01-13 |
| KKFU1828940 [1] | 1675 pcs NAMED ACCOUNT CHARBROIL GRILL COVER THIS SHI PMENT CONTAINS NO WOOD PACKING MATERIALS HB L 61N0506456 MB L KKLUSN14249600 EI AMS SCAC C ODE EXDO ISSUE SEAWAY BILL PAYMENT AT SHENZHE N AMS COLLECT HS CODE 6307909889 SO 381424960 0 3814250000 3814249800 3814249900 38142497 00 RIC5076304 RIC5076304-A1 CHARBROIL | 2018-01-13 |
| TTNU4451090 [1] | 1425 pcs NAMED ACCOUNT CHARBROIL GRILL COVER THIS SHI PMENT CONTAINS NO WOOD PACKING MATERIALS HB L 61N0506456 MB L KKLUSN14249600 EI AMS SCAC C ODE EXDO ISSUE SEAWAY BILL PAYMENT AT SHENZHE N AMS COLLECT HS CODE 6307909889 SO 381424960 0 3814250000 3814249800 3814249900 38142497 00 RIC5076304 RIC5076304-A1 CHARBROIL | 2018-01-13 |
| TCKU4636054 [1] | 17 pcs NAMED ACCOUNT CHARBROIL GRILL COVER THIS SHI PMENT CONTAINS NO WOOD PACKING MATERIALS HB L 61N0506456 MB L KKLUSN14249600 EI AMS SCAC C ODE EXDO ISSUE SEAWAY BILL PAYMENT AT SHENZHE N AMS COLLECT HS CODE 6307909889 SO 381424960 0 3814250000 3814249800 3814249900 38142497 00 RIC5076304 RIC5076304-A1 CHARBROIL | 2018-01-13 |
| 2018011511153 | EXPEDITORS INTERNATIONAL (I) PVT LTD 501,TECHNIPLEX-I 5 FLOOR, Departure Port Nhava Sheva,India |
EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DRIVE Norfolk, Virginia Arrival Port |
| HLXU6267505 [1] | 151 pcs TEXTILES NAMED ACCOUNT S17MIN029 FAK EXCLUDING APPARELS AND TEXTILES, NOS TOTAL ONE HUNDRED AND ONE CARTONS ONLY REINFORCED STEEL WIRE BRAIDED RUBBER (OIL RESISTANT) HOSE CONTAINING MINIMUM | 2018-01-14 |
| 2018011511128 | BEIJING KANG JIE KONG INTERNATIONAL 31F,BLOCK A, REITH BUILDING,NO 1002 Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
| KKTU8133276 [1] | 369 pcs RATE BASIS LID HANDLE,ASSY WELDMENT ASSY CO OKING GRATE THIS SHIPMENT CONTAINS NO WOOD PA CKING MATERIALS | 2018-01-13 |
| 2018011511073 | BEIJING KANG JIE KONG INTERNATIONAL BLK A,REITH BUILDING, # 1002 YANHE Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITES K - N 510 MCCORMICK DRIVE Baltimore, Maryland Arrival Port |
| CCLU6649072 [1] | 17 pcs FURNITURE | 2018-01-13 |
| CSLU6031491 [1] | 22 pcs FURNITURE | 2018-01-13 |
| FCIU9595640 [1] | 17 pcs FURNITURE | 2018-01-13 |
| DFSU2283433 [1] | 8 pcs FURNITURE | 2018-01-13 |
| 2018011511069 | EXPEDITORS HONG KONG LIMITED 36 F-37 F, ENTERPRISE SQUARE THREE Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
| KKFU1435990 [1] | 16 pcs 6911320098 16 CTNS WOMEN S KNIT 92 NYLON 8 ELASTANE BRA HS CODE 6212.10.9020 SHPR ADVICE SHPT CONTAINS NO WPM FREIGHT COLLECT | 2018-01-13 |
| 2018011511030 | BEIJING KANG-JIE-KONG INTERNATIONAL AGENT ROOM 3708,37TH FLOOR, RAINBOW Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DRIVE SUITE A FOLCROFT New York/Newark Area, Newark, New Jersey Arrival Port |
| CXDU1088722 [1] | 26 pcs HOUSING S C RIC5000205 FREIGHT COLLECT | 2018-01-14 |
| 2018011511029 | BEIJING KANG-JIE-KONG INTERNATIONAL AGENT ROOM 3708,37TH FLOOR, RAINBOW Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DRIVE SUITE A FOLCROFT New York/Newark Area, Newark, New Jersey Arrival Port |
| FSCU4453283 [1] | 72 pcs PIPE FITTING S C RIC5000205 FREIGHT COLLECT | 2018-01-14 |
| KKTU8176621 [1] | 36 pcs PIPE FITTING S C RIC5000205 FREIGHT COLLECT | 2018-01-14 |
| 2018011511014 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF: OPEX APPAREL LTD Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF BRAC BANK LIMITED GULSHAN BRANCH, 1 Savannah, Georgia Arrival Port |
| MRKU3158930 [1] | 978 pcs 100% COTTON POLY YD 89% POLY 11% NYLON YD MENS WOVEN SHIRT AS PER SUB: 513 CONTACT: 1704983 SUFFIX: RT ITEM: 403 9, 4040 SEQ: 01 HTS NO: 6205 .20.2051 INVOICE NO. OAL-JCP -17-680A DATE: 05.11.2017 EX | 2018-01-12 |
| 2018011511011 | 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 |
| PONU1949316 [1] | 478 pcs LADIES WOVEN PANTS SUB/CONTRA CT/PO: 664/1711557/RT ORDER: 100001677813 DI :03813800 L OT :7130 SEQ :01 CAT :348 H TS :6204.62.8011 QTY :4871 PC S /478 CTNS INVOICE NO:MWKT- JCP-1518-2017 DATE:06-NOV-201 | 2018-01-12 |
| 2018011511005 | 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 |
| MRKU3158930 [1] | 524 pcs LADIES WOVEN LEGGING SUB/CONT RACT/PO: 844/1710036/RT ORDE R:100001664498 DI :3811817 LOT :1132,1133,1179 SEQ :01 CAT :348 HTS :6204.62.8011,62 04.62.8021 QTY :5590 PCS /524 CTNS INVOICE NO:MWKT-JCP-14 | 2018-01-12 |
| 2018011511002 | 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 Savannah, Georgia Arrival Port |
| SEAU8239654 [1] | 69 pcs BOY'S 98% COTTON 2% SPANDEX W OVEN CHINO SHORT CONTRACT NO : 1706675 SUB : 423 PO # 100 001668798 ITEM # 0163, 0164, 2274, 2275, 2276 DI # 03811 542 HTS CODE # 6203.42.4561 STYLE # 90496 SALES CONTRACT | 2018-01-12 |
| MSKU0981340 [1] | 19 pcs BOY'S 98% COTTON 2% SPANDEX W OVEN CHINO SHORT CONTRACT NO : 1706675 SUB : 423 PO # 100 001668798 ITEM # 0163, 0164, 2274, 2275, 2276 DI # 03811 542 HTS CODE # 6203.42.4561 STYLE # 90496 SALES CONTRACT | 2018-01-12 |
| 2018011510998 | 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 |
| PONU1949316 [1] | 9 pcs 100% COTTON MENS WOVEN SHIRT AS PER SUB: 502 CONTACT: 170 8529 SUFFIX: RT ITEM: 5019 SEQ: 01 HTS NO: 6205.20.2051 INVOICE NO. OAL-JCP-17-642A DATE: 05.11.2017 EXP NO. 30 85-016282-2017 DATE: 06.11.20 | 2018-01-12 |
| 2018011510997 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF: WORLD YE APPAREL Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR Savannah, Georgia Arrival Port |
| PONU1949316 [1] | 221 pcs 69% PLY 29% VIS 2% SPNDX MENS WVN PANT SUB : 502, SUFFIX : RT CONTRACT : 1708653, DEL ID # 03806069 & 70 ORDER NO : 100001657648 & 51 SEQ # 01 STYLE NO : 151106, ITEM N O. 8023 HS CODE : 6203.43.901 | 2018-01-12 |
| 2018011510995 | 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 |
| MSKU0981340 [1] | 558 pcs LADIES WOVEN PANTS SUB/CONTRA CT/PO: 664/1700782/RT ORDER: 100001671089 DI :03809900 L OT :7021 SEQ :01 CAT :348 H TS :6204.62.8011 QTY :10044 P CS /558 CTNS INVOICE NO:MWKT -JCP-1486-2017 DATE:04-NOV-20 | 2018-01-12 |
| 2018011510992 | 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 |
| MSKU9520924 [1] | 858 pcs LADIES WOVEN PANTS SUB/CONTRA CT/PO: 664/1711101/RT ORDER: 100001676732 DI :03813835 L OT :8028 SEQ :01 CAT :348 H TS :6204.62.8011 QTY :12012 P CS /858 CTNS INVOICE NO:MWKT -JCP-1515-2017 DATE:06-NOV-20 | 2018-01-12 |
| 2018011510990 | 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, MOT Savannah, Georgia Arrival Port |
| MRKU3158930 [1] | 259 pcs MEN'S 98% COTTON 2% SPANDEX S TRETCH SHORT CONTRACT # 17101 10 PO # 100001667792 DI # 03 809489 ITEM # 6012,6013 FIL E REF # BIRG-01101 HTS # 6203 424551 QTY:51,602 PCS INVOIC E:BG2-JP-17-749 DT:21.11.201 | 2018-01-12 |
| MRSU3302438 [1] | 1658 pcs MEN'S 98% COTTON 2% SPANDEX S TRETCH SHORT CONTRACT # 17101 10 PO # 100001667792 DI # 03 809489 ITEM # 6012,6013 FIL E REF # BIRG-01101 HTS # 6203 424551 QTY:51,602 PCS INVOIC E:BG2-JP-17-749 DT:21.11.201 | 2018-01-12 |
| MRKU6288958 [1] | 1676 pcs MEN'S 98% COTTON 2% SPANDEX S TRETCH SHORT CONTRACT # 17101 10 PO # 100001667792 DI # 03 809489 ITEM # 6012,6013 FIL E REF # BIRG-01101 HTS # 6203 424551 QTY:51,602 PCS INVOIC E:BG2-JP-17-749 DT:21.11.201 | 2018-01-12 |
| 2018011510987 | 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 |
| PONU1949316 [1] | 4 pcs MEN'S 98% COTTON 2% SPANDEX S TRETCH SHORT CONTRACT # 17102 43 PO # 100001667789 DI # 03 817726 ITEM # 6013 FILE REF # BIRG-01101 HTS # 620342455 1 QTY:3,232 PCS INVOICE:BG2- JP-17-746 DT:21.11.2017 EXP | 2018-01-12 |
| 2018011510968 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF: GLOBAL ATTIRE LT Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF : THE HONGKONG AND SHANGHAI BANK Savannah, Georgia Arrival Port |
| SEAU8239654 [1] | 764 pcs MEN'S 98% COTTON 2% SPANDEX S TRETCH SHORT CONTRACT # 17101 10 PO # 100001667792 DI # 03 809489 ITEM # 6012,6013 FIL E REF # GLOA-00020 INVOICE NO : GAG1701565 DATE : 18 NOV 2 017 EXP NO : 2853-66385-17 | 2018-01-12 |
| MSKU0075685 [1] | 1713 pcs MEN'S 98% COTTON 2% SPANDEX S TRETCH SHORT CONTRACT # 17101 10 PO # 100001667792 DI # 03 809489 ITEM # 6012,6013 FIL E REF # GLOA-00020 INVOICE NO : GAG1701565 DATE : 18 NOV 2 017 EXP NO : 2853-66385-17 | 2018-01-12 |
| 2018011510966 | 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 |
| MSKU9520924 [1] | 696 pcs GIRLS SHIRTS / TOPS (100% COT TON YD WOMENS WOVEN TOPS) SU B/PO/SUFFUX : 894/1708723/RT LOT NO : 3025, 3028, 3030 & 3031 CONTRACT/PAYMENT NO : 9 058950 DT. : 23-JUL-2017 QTY : 4,176 PCS INV NO : 171719 | 2018-01-12 |
| 2018011510961 | 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 |
| PONU1949316 [1] | 161 pcs 100% POLY MENS WOVEN SHIRT AS PER SUB: 513 CONTACT: 17049 83 SUFFIX: RT ITEM: 4048 S EQ: 01 HTS NO: 6205.20.2051 INVOICE NO. OAL-JCP-17-676A D ATE: 05.11.2017 EXP NO. 3085 -015950-2017 DATE: 06.11.2017 | 2018-01-12 |
| 2018011510948 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF: INTIMATE APPARELS LTD Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR Savannah, Georgia Arrival Port |
| MRKU3158930 [1] | 1283 pcs LADIES 86% NYLON 14% SPANDEX ROSE LACE BOYSHORT INVOICE NO : 201773636; DATE: 21.11.2017 EXP NO: 27000108-005052-2017 ; DATE: 22.11.2017 P.O/CONT RACT NO: 1708372; DATE: 29.06 .2017 FCR NO.:CGP2903137 FEE | 2018-01-12 |
| 2018011510942 | 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 |
| PONU1949316 [1] | 226 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- 17-644A DATE: 05.11.2017 EX P NO. 3085-016277-2017 DATE: | 2018-01-12 |
| 2018011510928 | BEIJING KANG-JIE-KONG INTERNATIONAL
CARGO AGENT CO.,LTD NINGBO BRANCH R Departure Port Ningpo ,China (Mainland) SAME AS CONSIGNEE |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE INWOOD, NY 11096 New York/Newark Area, Newark, New Jersey Arrival Port |
| MOAU0707049 [1] | 567 pcs 567 CTN ARROW 11/4 NAIL GUN/CORDED DIY STAPLER AIR NAILERS | 2018-01-14 |
| 2018011510889 | EXPEDITORS HONG KONG LIMITED 36-37 F, ENTERPRISE SQUARE THREE, Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
| KKFU1435990 [1] | 877 pcs 622455454 536 CTNS WOMEN S LEATHER SHOES HS C ODE 6403999065 62Y0120730 26 CTNS WOMEN SHOES HS CODE 6403999065 62Y0121045 7 CTNS BRACELE T HS CODE 711719 6911320092 76 CTNS 100 COW L EATHER COATED IN 0.31MM PU SHOULDER BAG HS CO DE 4202.22.1500 203 CTNS 100 COW LEATHER 0.1 MM PU COATING TOTE BAG HS CODE 4202.21.9000 1 | 2018-01-13 |
| 2018011510773 | BEIJING KANG-JIE-KONG INTERNATIONAL
CARGO AGENT CO.,LTD NINGBO BRANCH R Departure Port Ningpo ,China (Mainland) SAME AS CONSIGNEE |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE INWOOD ,NY 11096 New York/Newark Area, Newark, New Jersey Arrival Port |
| TEMU8864822 [1] | 12648 pcs 12648 CTN SCENTED OIL DIFFUSER SCENTED OIL REFILL AIR FRESHENER OM62R0230236 | 2018-01-14 |
| 2018011510468 | BEIJING KANG JIE KONG INTERNATIONAL 31F,BLOCK A, REITH BUILDING,NO 1002 Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
| AKLU6017597 [1] | 33 pcs RATE BASIS FAK RAW CHASSIS METAL THIS SHIPME NT CONTAINS NO WOOD PACKING MATERIALS | 2018-01-13 |
| 2018011510424 | 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 |
| TCLU7224628 [1] | 21 pcs ESTIMATE ARRIVAL DATE : 21(GT) DIFF GEARS FOR P558 INVOICE NO. DAGT-17446-47-CB 40(MTQ) 18943.2(KGM) | 2018-01-13 |
| 2018011510398 | BEIJING KANG-JIE-KONG INTERNATIONAL 12TH FLOOR, BLDG 7, QINGDAO Departure Port Tsingtao,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE INWOOD NY 11096 New York/Newark Area, Newark, New Jersey Arrival Port |
| BSIU9862256 [1] | 776 pcs PLS ENTRY ACCORDING TO ATTACHMENT | 2018-01-14 |
| 201801152346 | EXPEDITORS INTERNATIONAL (INDIA) PV 310 ISCON ELEGANCE NEAR JAIN TEMPLE Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
| TCLU5975661 [1] | 16 pcs POLYPROPYLENE WOVEN FABRICS NAMED ACCOUNT S17MIN060 WOVEN FABRIC, NOS TOTAL TWO THOUSAND SIXTEEN ROLLS ONLY POLYPROPYLENE WOVEN FABRICS LAMINATED (POLY PROPYLENE ARTICLES N.E.S) QUIK FELT SYNTHETIC | 2018-01-13 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
849 THOMAS DRIVE BENSENVILLE IL 60106 US - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY 11096 USA TEL 516-371-3330 FAX 516-371-2979 INWOOD NY - 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
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A. ATLANTA GA - 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 DRIVE SUITE A FOLCROFT PA 19032 USA TEL 610-534-2590 FAX 610-534-7290 FOLCROFT PA - EXPEDITORS INTERNATIONAL OF WASHING
SUITES K - N 510 MCCORMICK DRIVE GLEN BURNIE MD 21061 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3881 BUSINESS PARK DRIVE LOUISVILLE KY 40213 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A. - 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
300 TRADEPORT DRIVE ATLANTA GA 30354 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY 11096 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 901 2 EAST BRYAN STREET SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 2400 3101 YORKMONT ROAD CHARLOTTE NC 28208 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
18255 HUMBLE PKWY HUMBLE TX UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
519 KAISER DR., SUITE A FOLCROFT PA UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
849 THOMAS DRIVE BENSENVILLE,IL 60106 USA TEL 630-595-3770 FAX 630-350-1905 BENSENVILLE IL - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD ,NY 11096 USA PHONE_516-371-3330 FAX_516-371- - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD, NY 11096 USA PHONE_516-371-3330 FAX_516-371- - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD , NY 11096 USA TEL_ 516-371-3330 FAX_ 51
- DANADTW EXPEDITORS.COM [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 7686647 7686647 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 9945154 9945154 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 2010204 2010236 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3290508 3295386 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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