Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
SUITE 100 1017 NORTHPOINTE INDUSTRI HANAHAN SC 29410 UNITED STATES
- EXPEDITORS INTERNATIONAL OF WASHING
SUITE 901 2 EAST BRYAN STREET SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 202 12200 EAST ILIFF AVNEUE AURORA CO 80014 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
TON, INC. 3101 YORKMONT RD, SUITE 2400, CHARLOTTE,NC 28208. ATTN:BROKERAGE
- 5546909 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 2010204 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 5376100 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- MANAGER FDS-CLT EXPEDITORS.COM [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
Suppliers
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2020050225293 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : STANDARD CHARTERE 67 GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU8664061 [1] | 5 pcs WEARING APPARELS INFANTS 1 00% COTTON WOVEN S HORTS, R EACHES ABOVE THE KNEE 0 DP O.NO. UP9 9KAA STYLE NO. 55 3687-00-2 CAT NO. N/A . IN VOICE NO. RGLGAP03433720 D T. 24.03.2020 EXP NO.2486- 24835 -2020 DT. 24.03.202 0 MOU.NO. BD20190028 DT. 0 7.11.2019 H.S.CODE . 62092 0 0 0 FCR# CHT-178961 | 2020-05-01 |
| 2020050225220 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:PREMIER BANK LTD. GULSHAN BRANCH,78, GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7710178 [1] | 32 pcs WEARING APPARELS REDYMADE GARMENT MEN'S COTTO N KNIT PULLOVER 0 WASH : HEAVY GA RMENTS WASH WITH SOFTNER I TEM : KNIT P.O. NO. STYLE NO. XK86VNA 953781 COMMITE MENT NO: X16785 QUOTA CATE GORY NO. NON-QUOTA HTS COD E NO. 6110.2 0 INVOICE NO. ACCL 3107 20 DATE 23.03.20 20 C ONTRACT / MOU : GAP-20 /SUM/2020 DATE 05.11.2 | 2020-05-01 |
| 2020050225219 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:PREMIER BANK LTD. GULSHAN BRANCH,78, GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7710178 [1] | 27 pcs WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT J ACKET 0 WASH : HEAVY GARME NTS WASH W ITH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. UY 18ENA 287679 COMMITEMEN T NO: V49366 QUOTA CA TEGOR Y NO. NON-QUOTA HTS CODE N O. 6101.20 I NVOICE NO. ACC L 3110 20 DATE 23.03.2020 CONT RACT / MOU : GAP-20/SU M/2020 DATE 05.11.2019 | 2020-05-01 |
| 2020050225218 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :BANK ASIA LTD. GULSHAN BRANCH, BAYS GALLARIA New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7710178 [1] | 47 pcs WEARING APPARELS HTS NO.: 610462 611120 READY MADE GA RMENTS. TODDLER GIRLS/INFA NTS COTTON KNIT PANTS, WIT H 5% OR MORE SPANDEX DPO. NO . STYLE NO. VJ11TNA 4103 78-00 INVOICE NO.: A GL265A 155520 DATE: 18-03-2020 EX P NO.: 2087 /002352/2020 DA TE: 18-03-2020 CONT. NO. M OU #: BD20190031 DT 20. 11. 2019 FCR# CHT-172271 | 2020-05-01 |
| 2020050225217 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :PREMIER BANK LTD. GULSHAN BRANCH, 78, GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7710178 [1] | 292 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ANTS 0 WASH : HEAVY GARMEN TS WASH WI TH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. VH4 9ENA 592793 COMMITEMENT NO: V72986 QUOTA CATE GORY NO. NON-QUOTA HTS CODE NO . 6103.42 INVO ICE NO. ACCL 3114 20 DATE 23.03.2020 C ONTRAC T / MOU : GAP-20/SUM /2020 DATE 05.11.2019 EX | 2020-05-01 |
| 2020050225216 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :PREMIER BANK LTD. GULSHAN BRANCH, 78, GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7710178 [1] | 62 pcs WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT P ANTS 0 WASH : HEAVY GARMEN TS WASH WI TH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. VC3 0FNA 339073 COMMITEMENT NO: V60003 QUOTA CATE GORY NO. NON-QUOTA HTS CODE NO . 6103.42 INVO ICE NO. ACCL 3111 20 DATE 23.03.2020 C ONTRAC T / MOU : GAP-20/SUM /2020 DATE 05.11.2019 EX | 2020-05-01 |
| 2020050225215 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : DHAKA BANK LTD. GULSHAN BRANCH PLOT# 7,SE(D),HOLD# New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7710178 [1] | 242 pcs WEARING APPARELS READY-MAD E GARMENTS. : MEN' S 71% CO TTON 28% POLYESTER 1% SPAN DEX WOVEN PANTS. CAT : 347 H.S. CODE : 6203.42 P.O. NO : XJ27W-NA STYLE NO : 2 20063 INV.NO : DLGAP 147620 DATE : 17-03-2020 EXP NO : 1416-006267 -2020 DATE : 17-03-2020 MOU NO : BD2015 0013 DT.20-03-2015 CONTRAC T NO: DL/007/19/ONM DT. | 2020-05-01 |
| 2020050225214 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : STANDARD CHARTERE 67 GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7710178 [1] | 7 pcs WEARING APPARELS INFANT 10 0% COTTON WOVEN SH ORTS, RE ACHES ABOVE THE KNEE DPO.N O. UQ06FN A STYLE NO. 39379 1-00-1 CAT NO. N/A . INVOI CE NO. RGLGAP03434420 DT.2 4.03.2020 EXP NO.2 486- 247 92 -2020 DT.24.03.2020 MOU .NO. BD20 190028 DT.07.11.2 019 H.S.CODE . 620920 FCR# CHT-179011 | 2020-05-01 |
| 2020050225213 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :STANDARD CHARTERED TRADE SERVICES-DHAKA67 GULSHAN AVEN New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7710178 [1] | 35 pcs WEARING APPARELS INFANT & TODDLER BOYS 72% CO TTON 26 % POLYESTER 2% SPANDEX WOV EN PANTS, NOT OF BLUE DENI M, NOT OF CORDUROY, REACHE S BELOW THE KNEE, DPO.NO. UH69ONA STYLE NO. 48 0862-0 0-1 CAT NO. N/A . INVOICE NO. RGLGAP03 435020 DT.24.0 3.2020 EXP NO.2486- 24795 -202 0 DT.24.03.2020 MOU.NO . BD20190028 DT.07.11. | 2020-05-01 |
| 2020050225212 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:DHAKA BANK LTD. GULSHAN BRANCH PLOT# 7,SE(D),HOLD# New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7710178 [1] | 1 pcs WEARING APPARELS READY-MAD E GARMENTS. : MEN' S 99% CO TTON 1% SPANDEX BLUE DENIM WOVEN PAN TS. CAT : 347 H. S. CODE : 6203.42 P.O. NO : XJ27X-NA STYLE NO : 7706 99 INV.NO : DLGAP147 920 DA TE : 17-03-2020 EXP NO : 1 416-006270- 2020 DATE : 17- 03-2020 MOU NO : BD2015001 3 DT.20-03-2015 CONTRACT N O: DL/007/19/ONM DT. | 2020-05-01 |
| 2020050225211 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA (GROUN New York/Newark Area, Newark, New Jersey Arrival Port |
| FSCU8325700 [1] | - pcs WEARING APPARELS HTS NO.: 620920 READYMADE GA RMENTS. INFANTS COTTON WOVEN OVER ALLS DPO. N O. STYLE NO. VX 77NNA 553752-00 INVOICE NO .: AGL265A154620 DATE: 18- 03-2020 EXP NO.: 208 7/0023 43/2020 DATE: 18-03-2020 C ONT. NO. MO U#: BD20190031 DT 20. 11. 2019 FCR# CHT-1 722 77 | 2020-05-01 |
| 2020050225210 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : STANDARD CHARTERE 67 GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7710178 [1] | 41 pcs WEARING APPARELS TONY BOYS 82% COTTON, 17% PO LYESTER , 1% SPANDEX,WOVEN JACKET, NOT OF COR DUROY, NOT OF B LUE DENIM, NON WATER RESIS TA NT, LONG SLEEVE. DPO.NO. UG56QNA STYLE NO. 50 4257- 01-1 CAT NO. N/A . INVOICE NO. RGLGAP03 435820 DT.24. 03.2020 EXP NO.2486- 24801 -202 0 DT.24.03.2020 MOU.N O. BD20190028 DT.07.11. | 2020-05-01 |
| 2020050225209 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :PREMIER BANK LTD. GULSHAN BRANCH, 78, GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
| FSCU8325700 [1] | 181 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT S HORTS 0 WASH : HEAVY GARME NTS WASH W ITH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. VN 92RNA 553295 COMMITEMEN T NO: V89331 QUOTA CA TEGOR Y NO. NON-QUOTA HTS CODE N O. 6103.42 I NVOICE NO. ACC L 3112 20 DATE 23.03.2020 CONT RACT / MOU : GAP-20/SU M/2020 DATE 05.11.2019 | 2020-05-01 |
| 2020050225208 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:PREMIER BANK LTD. GULSHAN BRANCH,78, GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
| FSCU8325700 [1] | 17 pcs WEARING APPARELS REDYMADE GARMENT MEN'S COTTO N KNIT PANTS 0 WASH : HEAVY GARME NTS WASH WI TH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. UY3 2TNA 290459 COMMITEMEN T NO: V49744 QUOTA CAT EGOR Y NO. NON-QUOTA HTS CODE N O. 6103.42 IN VOICE NO. ACC L 3108 20 DATE 23.03.2020 CONTR ACT / MOU : GAP-20/SU M/2020 DATE 05.11.2019 | 2020-05-01 |
| 2020050225207 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF STANDARDCHARTERED B 67,GULSHAN, DHAKA-1212 New York/Newark Area, Newark, New Jersey Arrival Port |
| FSCU8325700 [1] | 49 pcs WEARING APPARELS HTS : 620 3.42 REDAYMADE GAR MENTS. Q TY1663PCS STYLE NO: 772296 ,BOYS COT TON WOVEN PANTS, OF BLUE DENIM, REACHES BE LO W THE KNEE, 80% COTTON, 18% POLYESTER, 2% SP ANDEX REF: DC P.O.NO: XF54CNA I NVOICE NO:AEP Z/1388/2020 D T.03-22-2020 EXP NO.2486/2 4224 /2020 DT.03-22-2020 CO NTRACT NO:MOU#BD201900 | 2020-05-01 |
| 2020050225206 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : DHAKA BANK LTD. GULSHAN BRANCH PLOT# 7,SE(D),HOLD# New York/Newark Area, Newark, New Jersey Arrival Port |
| FSCU8325700 [1] | 66 pcs WEARING APPARELS READY-MAD E GARMENTS. : GIRL 'S COTTO N WOVEN SHORTS REACHES ABO VE THE KN EE ( 100% COTTON) CAT : 347 H.S. CODE : 620 4 62 P.O. NO : UJ88I-NA STY LE NO : 572805 INV. NO : AA LGAP064220 DATE : 07-03-20 20 EXP NO : 1416-005670-20 DATE : 07-03-2020 MOU NO : B D20150012 DT:20-03-2015 CONTRACT NO: AAL/002/ | 2020-05-01 |
| 2020050225205 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :BANK ASIA LTD. GULSHAN BRANCH, BAYS GALLARIA New York/Newark Area, Newark, New Jersey Arrival Port |
| FSCU8325700 [1] | 21 pcs WEARING APPARELS HTS NO.: 620920 READYMADE GA RMENTS. INFANTS COTTON WOVEN JACK ET DPO. NO. STYLE NO. UX82 YNA 556561-00 INVOICE NO.: AG L265A155120 DATE: 18-03 -2020 EXP NO.: 2087/0 02348 /2020 DATE: 18-03-2020 CON T. NO. MOU#: BD20190031 DT 20. 11. 2019 FCR# CHT-172 270 | 2020-05-01 |
| 2020050225204 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :PREMIER BANK LTD. GULSHAN BRANCH, 78, GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
| FSCU8325700 [1] | 5 pcs WEARING APPARELS REDYMADE GARMENT MEN'S COTTO N KNIT PULLOVER 0 WASH : HEAVY GA RMENTS WASH WITH SOFTNER I TEM : KNIT P.O. NO. STYLE NO. XK86UNA 898233 COMMITE MENT NO: X16784 QUOTA CATE GORY NO. NON-QUOTA HTS COD E NO. 6110.2 0 INVOICE NO. ACCL 3115 20 DATE 23.03.20 20 C ONTRACT / MOU : GAP-20 /SUM/2020 DATE 05.11.2 | 2020-05-01 |
| 2020050225203 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :BANK ASIA LTD. GULSHAN BRANCH, BAYS GALLARIA New York/Newark Area, Newark, New Jersey Arrival Port |
| FSCU8325700 [1] | 26 pcs WEARING APPARELS HTS NO.: 620920 620342 READY MADE GA RMENTS. INFANT/ TODDLER BO YS COTTON WOVEN PANTS DPO. NO. STYLE NO. VJ20SNA 285 96 7-03 INVOICE NO.: AGL265 A155720 DATE: 18-03- 2020 E XP NO.: 2087/002354/2020 D ATE: 18-03- 2020 CONT. NO. MOU#: BD20190031 DT 20. 11 . 2 019 FCR# CHT-172279 | 2020-05-01 |
| 2020050225202 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:PREMIER BANK LTD. GULSHAN BRANCH,78, GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
| FSCU8325700 [1] | 321 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT S WEATSHIRT 0 WASH : HEAVY G ARMENTS WA SH WITH SOFTNER ITEM : KNIT P.O. NO. STYLE NO . VI89ENA 452083 COMMIT EMENT NO: V76490 QUOT A CAT EGORY NO. NON-QUOTA HTS CO DE NO. 6110. 20 INVOICE NO. ACCL 3109 20 DATE 23.03.2 020 CONTRACT / MOU : GAP-2 0/SUM/2020 DATE 05.11. | 2020-05-01 |
| 2020050225201 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :BANK ASIA LTD. GULSHAN BRANCH, BAYS GALLARIA New York/Newark Area, Newark, New Jersey Arrival Port |
| FSCU8325700 [1] | 33 pcs WEARING APPARELS HTS NO.: 610462 611120 READY MADE GA RMENTS. TODDLER GIRLS / IN FANTS COTT ON KNIT PANTS, W ITH 5% OR MORE SPANDEX DPO . NO. STYLE NO. VJ30GNA 28 5877-00 INVOICE NO. : AGL26 5A155420 DATE: 18-03-2020 EXP NO.: 20 87/002351/2020 DATE: 18-03-2020 CONT. NO. MOU #: BD20190031 DT 20. 1 1. 2019 FCR# CHT-17227 | 2020-05-01 |
| 2020050225200 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:STANDARD CHARTERED BANK 67,GULSHAN AVENUE , New York/Newark Area, Newark, New Jersey Arrival Port |
| FSCU8325700 [1] | 17 pcs WEARING APPARELS HTS : 620 3.42 REDAYMADE GAR MENTS. Q TY552PCS STYLE NO: 772298 ,BOYS COTT ON WOVEN PANTS, OF BLUE DENIM, REACHES BEL OW THE KNEE, 80% COTTON, 1 8% POLYESTER, 2% SPA NDEX R EF: DC P.O.NO: XF54DNA INV OICE NO:AEP Z/1357/2020 DT. 03-22-2020 EXP NO.2486/241 89 /2020 DT.03-22-2020 CONT RACT NO:MOU#BD201900 | 2020-05-01 |
| 2020050225199 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : DHAKA BANK LTD. GULSHAN BRANCH PLOT# 7,SE(D),HOLD# New York/Newark Area, Newark, New Jersey Arrival Port |
| FSCU8325700 [1] | 192 pcs WEARING APPARELS HTS :6203 .42 REDAYMADE GARM ENTS. QT Y4438PCS STYLE NO:222154 , MENS99% C OTTON 1% ELASTANE DENIM WOVEN PANTS, OF BLU E DENIM, REACHES BELOW THE KNEE REF: DC P.O.NO : XJ27 ZNA INVOICE NO:AEPZ/1354/2 020 DT.03-2 2-2020 EXP NO.2 486/24194/2020 DT.03-22-20 20 CONTRACT NO:MOU#BD20190 001 DT.14-02-2020 FC | 2020-05-01 |
| 2020050225198 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF STANDARDCHARTERED B 67,GULSHAN, DHAKA-1212 New York/Newark Area, Newark, New Jersey Arrival Port |
| FSCU8325700 [1] | 3 pcs WEARING APPARELS HTS :6209 .20 REDAYMADE GARM ENTS. QT Y110PCS STYLE NO:393872, I NFANT COT TON WOVEN SHORTS, REACHES ABOVE THE KNEE 10 0 % COTTON P.O.NO: UQ06HNA INVOICE NO:AEPZ/1353 /2020 DT.03-22-2020 EXP NO.2486/ 24195/2020 D T.03-22-2020 C ONTRACT NO:MOU#BD20190001 DT.1 4-02-2020 FCR# CHT-172 283 | 2020-05-01 |
| 2020050225196 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :PREMIER BANK LTD. GULSHAN BRANCH, 78, GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
| FSCU8325700 [1] | - pcs EXP NO. 2149-005699-2020 DATE 23.03.2020 FCR # CHT-18065 3 | 2020-05-01 |
| 2020050225150 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :BRAC BANK LTD. HEAD OFFICE ANIK TOWER New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7710178 [1] | 39 pcs WEARING APPARELS READY-MAD E GARMENTS. : GIRL 'S COTTO N WOVEN SHORTS.REACHES ABO VE THE KN EE ( 100% COTTON) CAT : 347 H.S. CODE : 620 4 62 P.O. : VJ27U-NA STYLE. 572734 INV.NO. ZALG AP0495 20 DT: 05-03-2020 EXP. NO. 3085-005468 -20 DT: 05-03- 2020 MOU NO: BD20150014 DT :20 -03-2015 CONTRACT NO: Z AL/015/19/ONW DT: 10- | 2020-05-01 |
| 2020050225022 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Los Angeles, California Arrival Port |
| BMOU4272267 [1] | 44 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LA X 44 CARTONS OF FOOTWEAR D IVISION OF GOODS, QTY: 26 4 PR INVOICE#: VWIN 2003740 CUSTOMER PO: 99982252 SHI PPER: VIETN AM DONA STANDAR D FOOTWEAR CO.,LTD XUAN LO C I.Z, XUAN LOC DIST, DONG NAI PROVINCE | 2020-05-01 |
| BMOU4272267 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LA X 50 CARTONS OF FOOTWEAR D IVISION OF GOODS, QTY: 30 0 PR INVOICE#: VMF1 9121846 50Z CUSTOMER PO: 99982885 SHIPPER: VI ETNAM MOCBAI JO INT STOCK COMPANY HIEP THA NH COMMERCIAL AREA LOI THU AN COMMUNE BEN CAU D | 2020-05-01 |
| BMOU4272267 [3] | 178 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LA X 178 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1 068 PR INVOICE#: VT F191210 06939Z CUSTOMER PO: 999826 06 SHIPPER : TAE KWANG VINA INDUSTRIAL JOINT STOCK CO MP ANY. 8-9A BIENHOA INDUST RIAL, ZONE2 BIENHOA | 2020-05-01 |
| BMOU4272267 [4] | 334 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LA X FREIGHT AS ARRANGED 334 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 2004 PR INVOICE#: VHN20C97599 CUS TOMER PO: 1 1711739 SHIP-TO : 0000010744 SHIPPER: VIE TNA M CHINGLUH SHOES CO.,LT D THUANDAO INDUSTRIAL | 2020-05-01 |
| BMOU4272267 [5] | 435 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LA X 435 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 2 608 PR INVOICE#: VF IN20014 02 CUSTOMER PO: 11711854 S HIPPER: DO NA PACIFIC (VIET NAM) CO.,LTD. SONGMAY I.Z. , TRANG BOM,DONGNAI,VIETNAM O/B DONA PACIFIC HO | 2020-05-01 |
| 2020050225021 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Los Angeles, California Arrival Port |
| FCIU7390699 [1] | 34 pcs FOOTWEAR, BACKPACKS, HIP P ACK FREIGHT AS ARR ANGED FR EIGHT COLLECT / THC PREPAI D RAIL/TR UCK/DOOR INDIANAP OLIS, IN 46201 VIA LAX FR EIGHT AS ARRANGED 400 PCS OF ADULT UNISEX POL YESTER BACKPACKS INVOICE NO: NK 2003376 CUST OMER PO #:8012 1819 SHIP TO: 0000010744 S HIP PER: SAI GON GOLDEN PRE NE ENTERPRISE COMPANY | 2020-05-01 |
| FCIU7390699 [2] | 39 pcs FOOTWEAR, BACKPACKS, HIP P ACK FREIGHT AS ARR ANGED FR EIGHT COLLECT / THC PREPAI D RAIL/TR UCK/DOOR INDIANAP OLIS, IN 46201 VIA LAX 14 00 PCS OF ADULT UNISEX POL YESTER HIP PACK IN VOICE NO : NK2003386 CUSTOMER PO #: 80121505 SHIPPER: SAI GON GOLDEN PRENE ENTERPRISE C OM PANY LIMITED NO. 28, DT7 43 ROAD, SONG THAN 2 | 2020-05-01 |
| FCIU7390699 [3] | 834 pcs FOOTWEAR, BACKPACKS, HIP P ACK FREIGHT AS ARR ANGED FR EIGHT COLLECT / THC PREPAI D RAIL/TR UCK/DOOR INDIANAP OLIS, IN 46201 VIA LAX 83 4 CARTONS OF FOOTWEAR DIVI SION OF GOODS, QTY : 5004 P R INVOICE#: VTF19121006834 Z CUSTOME R PO: 11710613 SH IPPER: TAE KWANG VINA INDU STRIAL JOINT STOCK COMPANY . 8-9A BIENHOA IND | 2020-05-01 |
| 2020050225019 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Los Angeles, California Arrival Port |
| MSCU4996312 [1] | 17 pcs FOOTWEAR, POLYESTER TOP FR EIGHT AS ARRANGED FREIGHT COLLECT / THC PREPAID RAIL /TRUCK/DOO R INDIANAPOLIS, IN 46201 VIA LAX 600 EACH OF BOY'S POLYESTER TOP I NVOICE NO: NVCP20NIK0 0914 CUSTOMER PO #: 41596716 SH IPPER: NV APP AREL CO.,LTD UNIT C1, BINH HOA INDUSTRI AL ZO NE BINH HOA COMMUNE, CHAU THANH DISTRICT, | 2020-05-01 |
| MSCU4996312 [2] | 59 pcs FOOTWEAR, POLYESTER TOP FR EIGHT AS ARRANGED FREIGHT COLLECT / THC PREPAID RAIL /TRUCK/DOO R INDIANAPOLIS, IN 46201 VIA LAX 59 CARTO NS OF FOOTWEAR DIVISION OF GOODS, QTY: 708 PR I NVOIC E#: VMF1912184194Z CUSTOME R PO: 117130 39 SHIPPER: VI ETNAM MOCBAI JOINT STOCK C OMP ANY HIEP THANH COMMERCI AL AREA LOI THUAN COM | 2020-05-01 |
| MSCU4996312 [3] | 834 pcs FOOTWEAR, POLYESTER TOP FR EIGHT AS ARRANGED FREIGHT COLLECT / THC PREPAID RAIL /TRUCK/DOO R INDIANAPOLIS, IN 46201 VIA LAX FREIGHT AS ARRANGED 834 CARTONS OF FOOTWEAR DIVISION OF GOOD S, QTY: 5004 PR INVOICE#: VTF19121006533 Z CUSTOMER P O: 11713758 SHIP-TO : 0000 01074 4 SHIPPER: TAE KWANG VINA INDUSTRIAL JOINT ST | 2020-05-01 |
| 2020050225018 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Los Angeles, California Arrival Port |
| FCIU8719881 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LA X FREIGHT AS ARRANGED 40 C ARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2 40 PR I NVOICE#: VHN20C94884 CUSTO MER PO: 11 711127 SHIP-TO : 0000010744 SHIPPER: VIETN AM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL Z | 2020-05-01 |
| FCIU8719881 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LA X 60 CARTONS OF FOOTWEAR D IVISION OF GOODS, QTY: 36 0 PR INVOICE#: PCVU 2001720 CUSTOMER PO: 11711290 SHI PPER: POU C HEN VIETNAM ENT ERPRISE LTD. NGUYEN AI QUO C STREET, AN HOA QUARTER, HOA AN WARD, BIEN HOA | 2020-05-01 |
| FCIU8719881 [3] | 834 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LA X 834 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 5 004 PR INVOICE#: VT F191210 06056Z CUSTOMER PO: 117137 59 SHIPPER : TAE KWANG VINA INDUSTRIAL JOINT STOCK CO MP ANY. 8-9A BIENHOA INDUST RIAL, ZONE2 BIENHOA | 2020-05-01 |
| 2020050225017 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Los Angeles, California Arrival Port |
| MEDU4461662 [1] | 47 pcs FOOTWEAR, POLYESTER TOP, B ACKPACKS FREIGHT A S ARRANG ED FREIGHT COLLECT / THC P REPAID RA IL/TRUCK/DOOR EAS T POINT, GA 30344 VIA LAX F REIGHT AS ARRANGED 282 P RS-PAIR OF MEN'S FOOTWE AR INVOICE NO: VTF19103965 67Z CUSTOME R PO #: 9780061 22 SHIP TO: 0000268915 SHI PP ER: TAE KWANG VINA INDUS TRIAL JOINT STOCK CO | 2020-05-01 |
| MEDU4461662 [2] | 87 pcs FOOTWEAR, POLYESTER TOP, B ACKPACKS FREIGHT A S ARRANG ED FREIGHT COLLECT / THC P REPAID RA IL/TRUCK/DOOR EAS T POINT, GA 30344 VIA LAX 1 044 PCS OF ADULT UNISEX POLYESTER BACKPACKS INVOI CE NO: NK2003331 CUSTOMER PO #: 950018 929 | 2020-05-01 |
| MEDU4461662 [3] | 114 pcs FOOTWEAR, POLYESTER TOP, B ACKPACKS FREIGHT A S ARRANG ED FREIGHT COLLECT / THC P REPAID RA IL/TRUCK/DOOR EAS T POINT, GA 30344 VIA LAX 1 14 CARTONS OF FOOTWEAR D IVISION OF GOODS, QT Y: 684 PR INVOICE#: VTF191100251 4Z CUSTOMER PO: 978006093 SHIPPER: TAE KWANG VINA IN DUST RIAL JOINT STOCK COMPA NY. 8-9A BIENHOA INDUS | 2020-05-01 |
| MEDU4461662 [4] | 368 pcs FOOTWEAR, POLYESTER TOP, B ACKPACKS FREIGHT A S ARRANG ED FREIGHT COLLECT / THC P REPAID RA IL/TRUCK/DOOR EAS T POINT, GA 30344 VIA LAX 4 416 PCS OF ADULT UNISEX POLYESTER BACKPACKS INVOI CE NO: NK2003322 CUSTOMER PO #: 9500189 19 SHIPPER: S AI GON GOLDEN PRENE ENTERP RISE COMPANY LIMITED NO. 2 8, DT743 ROAD, SONG TH | 2020-05-01 |
| MEDU4461662 [5] | 498 pcs FOOTWEAR, POLYESTER TOP, B ACKPACKS FREIGHT A S ARRANG ED FREIGHT COLLECT / THC P REPAID RA IL/TRUCK/DOOR EAS T POINT, GA 30344 VIA LAX 4 432 EA-EACH OF MEN'S PO LYESTER TOP INVOICE NO: 2 0NIV3967 CUSTOMER PO #: 9 37081231 O F ITEM 10 CUSTO MER PO #: 937081230 OF I TE M 20 CUSTOMER PO #: 937 079984 OF ITEM 30 C | 2020-05-01 |
| 2020050225012 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Los Angeles, California Arrival Port |
| MSCU4654726 [1] | 21 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LA X 240 PRS-PAIR OF BOY'S FOOTWEAR INVOICE NO: VJI 200312191 CUSTOMER P O #: 1 1711679 | 2020-05-01 |
| MSCU4654726 [2] | 128 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LA X 1536 PRS-PAIR OF BOY' S FOOTWEAR INVOICE NO: VJ I200304161 CUSTOME R PO #: 11711406 | 2020-05-01 |
| MSCU4654726 [3] | 151 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LA X 906 PRS-PAIR OF BOY'S FOOTWEAR INVOICE NO: VJI 200312192 CUSTOMER P O #: 9 9982426 SHIPPER: CHANG SHI N VIETNAM C O., LTD THANH P HU VILLAGE, VINH CUU DISTR IC T, DONG NAI PROVINCE VIE TNAM TEL: 84.61.8652 | 2020-05-01 |
| MSCU4654726 [4] | 234 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LA X FREIGHT AS ARRANGED 234 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 1404 PR INVOICE#: VTF19121006887Z CUSTOMER PO : 11711728 SHI P-TO : 0000010744 SHIPPER: TAE KWANG VINA INDUSTRIAL JOINT STOCK COMPANY. 8 | 2020-05-01 |
| MSCU4654726 [5] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LA X 300 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1 800 PR INVOICE#: VO IN20020 43 CUSTOMER PO: 11714360 S HIPPER: VI ETNAM DONA ORIEN T COMPANY LIMITED A6 SONG MA Y I.Z,BAC SON,TRANG BOM DISTRICT,DONG NAI PRO | 2020-05-01 |
| 2020050225005 | EXPEDITORS VIETNAM COMPANY LIMITED 8TH FLOOR, FLEMMINGTON BUILDING 182 Departure Port Vung Tau,Vietnam |
EXPEDITORS INTERNATIONAL OF WASHING 350 NORTH JOHN GLEN ROAD, BLDG #2, Los Angeles, California Arrival Port |
| CAXU9708782 [1] | 8 pcs BACKPACKS & ACCESSORIES HS CODE: 4202128130 4 2029231 31 4202923120 4202920400 H BL#63Z8103 059 SCAC CODE:EX DO GENERAL CONTRACT RATE: FR EIGHT COLLECT | 2020-05-01 |
| MSCU7796278 [1] | 766 pcs BACKPACKS & ACCESSORIES HS CODE: 4202128130 4 2029231 31 4202923120 4202920400 H BL#63Z8103 059 SCAC CODE:EX DO GENERAL CONTRACT RATE: FR EIGHT COLLECT | 2020-05-01 |
| CAXU9133883 [1] | 7 pcs BACKPACKS & ACCESSORIES HS CODE: 4202128130 4 2029231 31 4202923120 4202920400 H BL#63Z8103 059 SCAC CODE:EX DO GENERAL CONTRACT RATE: FR EIGHT COLLECT | 2020-05-01 |
| 2020050225002 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Los Angeles, California Arrival Port |
| MSCU5939620 [1] | 753 pcs FREIGHT AS ARRANGED FREIGH T COLLECT / THC PR EPAID RA IL/TRUCK/DOOR MEMPHIS, TN 37501 VIA LAX 753 CARTONS OF FOOTWEAR DIVISION OF GO OD S, QTY: 4518 PR INVOICE# : VTF19121018333Z SH IPPER: TAE KWANG VINA INDUSTRIAL JOINT STOCK COMPANY. 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENH OA CITY, DONG NAI PR OVINCE VIETNAM | 2020-05-01 |
| MEDU9532136 [1] | - pcs FREIGHT AS ARRANGED FREIGH T COLLECT / THC PR EPAID RA IL/TRUCK/DOOR MEMPHIS, TN 37501 VIA LAX 40 CARTONS OF FOOTWEAR DIVISION OF GO ODS , QTY: 240 PR INVOICE#: VTF19121009400Z | 2020-05-01 |
| MEDU9532136 [2] | 93 pcs FREIGHT AS ARRANGED FREIGH T COLLECT / THC PR EPAID RA IL/TRUCK/DOOR MEMPHIS, TN 37501 VIA LAX 93 CARTONS OF FOOTWEAR DIVISION OF GO ODS , QTY: 558 PR INVOICE#: FVE20031145 | 2020-05-01 |
| MEDU9532136 [3] | 3 pcs FREIGHT AS ARRANGED FREIGH T COLLECT / THC PR EPAID RA IL/TRUCK/DOOR MEMPHIS, TN 37501 VIA LAX 103 CARTONS OF FOOTWEAR DIVISION OF G OOD S, QTY: 618 PR INVOICE# : VHN20C94662 SHIPPER : VIE TNAM CHINGLUH SHOES CO.,LT D THUANDAO I NDUSTRIAL ZONE , BENLUC DISTRICT, LONG AN PRO VINCE, VIETNAM | 2020-05-01 |
| MEDU9532136 [4] | 194 pcs FREIGHT AS ARRANGED FREIGH T COLLECT / THC PR EPAID RA IL/TRUCK/DOOR MEMPHIS, TN 37501 VIA LAX 194 CARTONS OF FOOTWEAR DIVISION OF G OOD S, QTY: 1164 PR INVOICE #: FVE20031143 SHIPPE R: FR EETREND INDUSTRIAL A (VN) CO.,LTD LOT 1 0-13,26-37,RO AD 3,LINH TRUNG EP II,BINH CHIE U,THU DUC DIST,HCMC V IETNAM | 2020-05-01 |
| MEDU9532136 [5] | 261 pcs FREIGHT AS ARRANGED FREIGH T COLLECT / THC PR EPAID RA IL/TRUCK/DOOR MEMPHIS, TN 37501 VIA LAX 261 CARTONS OF FOOTWEAR DIVISION OF G OO DS, QTY: 1566 PR INVOICE #: VTF19121006580Z | 2020-05-01 |
| MSDU7881183 [1] | 237 pcs FREIGHT AS ARRANGED FREIGH T COLLECT / THC PR EPAID RA IL/TRUCK/DOOR MEMPHIS, TN 37501 VIA LAX 237 CARTONS OF FOOTWEAR DIVISION OF G OOD S, QTY: 1422 PR INVOICE #: VOIN2002017 SHIPPE R: VI ETNAM DONA ORIENT COMPANY LIMITED A6 SO NG MAY I.Z,BA C SON,TRANG BOM DISTRICT,D ONG NAI PROVINCE,VIETNAM O N BEHALF OF HOLD GOLD | 2020-05-01 |
| MSDU7881183 [2] | 919 pcs FREIGHT AS ARRANGED FREIGH T COLLECT / THC PR EPAID RA IL/TRUCK/DOOR MEMPHIS, TN 37501 VIA LAX FREIGHT AS ARRANGED 919 CARTONS OF FO OTW EAR DIVISION OF GOODS, QTY: 5514 PR INVOICE#: VFI N2001490 PLANT:1014 SHIPPE R: DONA PACIF IC (VIETNAM) CO.,LTD. SONGMAY I.Z.,TRAN G BOM ,DONGNAI,VIETNAM O/B DONA PACIFIC HOLDINGS LI | 2020-05-01 |
| MEDU9542746 [1] | 53 pcs FREIGHT AS ARRANGED FREIGH T COLLECT / THC PR EPAID RA IL/TRUCK/DOOR MEMPHIS, TN 37501 VIA LAX 53 CARTONS OF FOOTWEAR DIVISION OF GO ODS , QTY: 318 PR INVOICE#: FV945890420 SHIPPER: FREE TREND INDUSTRIAL VIETNAM C O, LTD LINH T RUNG EXPORT P ROCESSING SEPZONE THUDUC D IST. ,HOCHIMINH CITY,VIETNA M C/O LONG DEAN COMPAN | 2020-05-01 |
| MEDU9542746 [2] | 54 pcs FREIGHT AS ARRANGED FREIGH T COLLECT / THC PR EPAID RA IL/TRUCK/DOOR MEMPHIS, TN 37501 VIA LAX 54 CARTONS OF FOOTWEAR DIVISION OF GO OD S, QTY: 324 PR INVOICE#: VTF19120004700Z SHIP PER: TAE KWANG VINA INDUSTRIAL JOINT STOCK CO MPANY. 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PRO VINCE VIETNAM | 2020-05-01 |
| MEDU9542746 [3] | 4 pcs FREIGHT AS ARRANGED FREIGH T COLLECT / THC PR EPAID RA IL/TRUCK/DOOR MEMPHIS, TN 37501 VIA LAX 104 CARTONS OF FOOTWEAR DIVISION OF G OOD S, QTY: 1221 PR INVOICE #: VHN20C94679 SHIPPE R: VI ETNAM CHINGLUH SHOES CO.,L TD THUANDAO INDUSTRIAL ZON E, BENLUC DISTRICT, LONG A N P ROVINCE, VIETNAM | 2020-05-01 |
| MEDU9542746 [4] | 134 pcs FREIGHT AS ARRANGED FREIGH T COLLECT / THC PR EPAID RA IL/TRUCK/DOOR MEMPHIS, TN 37501 VIA LAX 134 CARTONS OF FOOTWEAR DIVISION OF G OOD S, QTY: 804 PR INVOICE# : VTF19121006053Z | 2020-05-01 |
| MEDU9542746 [5] | 158 pcs FREIGHT AS ARRANGED FREIGH T COLLECT / THC PR EPAID RA IL/TRUCK/DOOR MEMPHIS, TN 37501 VIA LAX 158 CARTONS OF FOOTWEAR DIVISION OF G OO DS, QTY: 948 PR INVOICE# : VTF19121006487Z SH IPPER: TAE KWANG VINA INDUSTRIAL JOINT STOCK COMPANY. 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENH OA CITY, DONG NAI PR OVINCE VIETNAM | 2020-05-01 |
| MSCU5079133 [1] | 34 pcs FREIGHT AS ARRANGED FREIGH T COLLECT / THC PR EPAID RA IL/TRUCK/DOOR MEMPHIS, TN 37501 VIA LAX 34 CARTONS OF FOOTWEAR DIVISION OF GO ODS , QTY: 365 PR INVOICE#: VHN20C94623 SHIPPER: VIET NAM CHINGLUH SHOES CO.,LTD THUANDAO INDU STRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINC E, VIETNAM | 2020-05-01 |
| MSCU5079133 [2] | 49 pcs FREIGHT AS ARRANGED FREIGH T COLLECT / THC PR EPAID RA IL/TRUCK/DOOR MEMPHIS, TN 37501 VIA LAX 49 CARTONS OF FOOTWEAR DIVISION OF GO OD S, QTY: 294 PR INVOICE#: DVIN2002066 SHIPPER: DONA VICTOR FOOTWEAR CO., LTD. BAC SON VILLA GE, TRANG BO M DISTRICT C/O HOLD GOLD T RADIN G COMPANY LIMITED. | 2020-05-01 |
| MSCU5079133 [3] | 51 pcs FREIGHT AS ARRANGED FREIGH T COLLECT / THC PR EPAID RA IL/TRUCK/DOOR MEMPHIS, TN 37501 VIA LAX 51 CARTONS OF FOOTWEAR DIVISION OF GO ODS , QTY: 270 PR INVOICE#: VTF20010014663Z | 2020-05-01 |
| MSCU5079133 [4] | 61 pcs FREIGHT AS ARRANGED FREIGH T COLLECT / THC PR EPAID RA IL/TRUCK/DOOR MEMPHIS, TN 37501 VIA LAX 61 CARTONS OF FOOTWEAR DIVISION OF GO ODS , QTY: 366 PR INVOICE#: VTF20010008509Z SHIPP ER: TAE KWANG VINA INDUSTRIAL JOINT STOCK COM PANY. 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PRO VINCE VIETNAM | 2020-05-01 |
| MSCU5079133 [5] | 78 pcs FREIGHT AS ARRANGED FREIGH T COLLECT / THC PR EPAID RA IL/TRUCK/DOOR MEMPHIS, TN 37501 VIA LAX 78 CARTONS OF FOOTWEAR DIVISION OF GO ODS , QTY: 468 PR INVOICE#: VWIN2003135 SHIPPER: VIET NAM DONA STANDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUA N LOC DIST, DONG NAI PROVI NCE | 2020-05-01 |
| 2020050225001 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Los Angeles, California Arrival Port |
| DFSU7300235 [1] | 43 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LAX 1X4 0HC SUB FOR 1X40DV 43 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 258 PR INVO ICE#: DVIN2002617 SHIPPER: DONA VICTO R FOOTWEAR CO., LTD. BAC SON VILLAGE, TRA NG BOM DISTRICT C/O HOLD G OLD TRADING COMPANY L | 2020-05-01 |
| DFSU7300235 [2] | 93 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LAX 1X4 0HC SUB FOR 1X40DV 93 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 558 PR INVO ICE#: VTF19121006134Z SHIP PER: TAE K WANG VINA INDUST RIAL JOINT STOCK COMPANY. 8- 9A BIENHOA INDUSTRIAL, Z ONE2 BIENHOA CITY, D | 2020-05-01 |
| DFSU7300235 [3] | 74 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LAX 1X4 0HC SUB FOR 1X40DV 74 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 444 PR INVO ICE#: FV937870420 SHIPPER: FREETREND INDUSTRIAL VIET NAM CO, LTD LINH TRUNG EXP OR T PROCESSING SEPZONE THU DUC DIST.,HOCHIMINH | 2020-05-01 |
| DFSU7300235 [4] | 78 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LAX 1X4 0HC SUB FOR 1X40DV 78 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 906 PR INVO ICE#: FV009030420 | 2020-05-01 |
| DFSU7300235 [5] | 166 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LAX 1X4 0HC SUB FOR 1X40DV 166 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 193 2 PR IN VOICE#: VOIN2002109 SHIPPE R: VIETNAM DONA ORIENT COM PANY LIMITED A6 SONG MAY I . Z,BAC SON,TRANG BOM DISTR ICT,DONG NAI PROVIN | 2020-05-01 |
| MEDU9513007 [1] | 443 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LAX 1X4 0HC SUB FOR 1X40DV 443 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 265 8 PR IN VOICE#: DVIN2002458 SHIPPE R: DONA VI CTOR FOOTWEAR CO ., LTD. BAC SON VILLAGE, T R ANG BOM DISTRICT C/O HOLD GOLD TRADING COMPAN | 2020-05-01 |
| MEDU9513007 [2] | 919 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LAX 1X4 0HC SUB FOR 1X40DV 919 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 551 4 PR IN VOICE#: VFIN2001486 SHIPPE R: DONA PA CIFIC (VIETNAM) CO.,LTD. SONGMAY I.Z.,TRAN G BOM,DONGNAI,VIETNAM O/B DONA PACIFIC HOLDINGS | 2020-05-01 |
| CAIU7014121 [1] | 518 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LAX 1X4 0HC SUB FOR 1X40DV 518 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 310 8 PR IN VOICE#: VJI200306120 SHIPP ER: CHANG SHIN VIETNAM CO. , LTD THANH PHU VILLAGE, V I NH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TE | 2020-05-01 |
| CAIU7014121 [2] | 453 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LAX 1X4 0HC SUB FOR 1X40DV 453 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 271 8 PR IN VOICE#: DVIN2002456 SHIPPE R: DONA VI CTOR FOOTWEAR CO ., LTD. BAC SON VILLAGE, T R ANG BOM DISTRICT C/O HOLD GOLD TRADING COMPAN | 2020-05-01 |
| MSDU7170061 [1] | 156 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LAX 1X4 0HC SUB FOR 1X40DV FREIGH T AS ARRANGED PLANT: 1014 1848 PRS-PAIR OF P RE SCHO OL UNSX FOOTWEAR INVOICE NO: VH2N20C 94668 SHIPPER: FU-LUH SHOES CO.,LTD TRI Y EN HAMLET, TAN KIM WARD, C AN GIUOC DISTRICT, LO | 2020-05-01 |
| MSDU7170061 [2] | 696 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LAX 1X4 0HC SUB FOR 1X40DV 696 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 417 6 PR IN VOICE#: VOIN2002108 SHIPPE R: VIETNAM DONA ORIENT COM PANY LIMITED A6 SONG MAY I . Z,BAC SON,TRANG BOM DISTR ICT,DONG NAI PROVIN | 2020-05-01 |
| TLLU5054330 [1] | 152 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LAX 1X4 0HC SUB FOR 1X40DV 152 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 912 PR INV OICE#: FV973760420 SHIPPER : FREETREN D INDUSTRIAL VIE TNAM CO, LTD LINH TRUNG EX P ORT PROCESSING SEPZONE TH UDUC DIST.,HOCHIMIN | 2020-05-01 |
| TLLU5054330 [2] | 226 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LAX 1X4 0HC SUB FOR 1X40DV 226 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 135 6 PR IN VOICE#: VOIN2002018 SHIPPE R: VIETNAM DONA ORIENT COM PANY LIMITED A6 SONG MAY I . Z,BAC SON,TRANG BOM DISTR ICT,DONG NAI PROVIN | 2020-05-01 |
| TLLU5054330 [3] | 731 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LAX 1X4 0HC SUB FOR 1X40DV 731 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 433 2 PR IN VOICE#: VTF20010008913Z SH IPPER: TAE KWANG VINA INDU STRIAL JOINT STOCK COMPANY . 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, | 2020-05-01 |
| 2020050223402 | Departure Port Valencia,Spain EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
Long Beach, California Arrival Port |
| MSDU7817883 [1] | 6 pcs 660 CARTONS OF EMPTY PLAST IC BOXES ORDER#000 1052927 | 2020-05-01 |
| MSDU7401772 [1] | 414 pcs 414 CARTONS OF EMPTY PLAST IC BOXES ORDER#000 1052928 | 2020-05-01 |
| TGHU6005814 [1] | 4 pcs 420 CARTONS OF EMPTY PLAST IC BOXES ORDER#000 1053238 | 2020-05-01 |
| 2020050222387 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING TON, INC. |
Savannah, Georgia Arrival Port |
| TCLU1049549 [1] | 08 pcs ARM BANDS FLOATS 10X6 (HTS 9506290080, 99038 PO NBR: 68865369 SKU NBR: NIL 2ND NOTIFY: EXPEDITORS INTERNATIONAL OF WASHI TON, INC. 3101 YORKMONT RD, SUITE 2400, CHARLOTTE,NC 28208. ATTN:BROKERAGE MANAGER FDS-CLT EXPEDITORS.COM FAX7043290595 | 2020-05-01 |
| GESU9449002 [1] | 30 pcs FAST SET POOL (HTS 9506995500, 99038815) PO NBR: 68865386 SKU NBR: NIL | 2020-05-01 |
| APRU5603338 [1] | 3262 pcs 1421 CARTONS 8170.75 KGS 22.736 CBM FAST SET POOL (HTS 9506995500, 99038815) PO NBR: 68865386 SKU NBR: NIL 1841 CARTONS | 2020-05-01 |
| APRU5786199 [1] | 30 pcs FAST SET POOL (HTS 9506995500, 99038815) PO NBR: 68865386 SKU NBR: NIL | 2020-05-01 |
| 2020050222367 | EXPEDITORS VIETNAM COMPANY LIMITED 8TH FLOOR, FLEMINGTON BUILDING 182 Departure Port Vung Tau,Vietnam |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 202 12200 EAST ILIFF AVNEUE Oakland, California Arrival Port |
| TLLU2495271 [1] | 7 pcs JACKET,SUIT | 2020-04-30 |
| 2020050221606 | CENTURY DISTRIBUTION SYSTEM (SHENZH
8/F NORTH BUND BUSINESS CENTER, 105 Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
JO-ANN STORES, LLC 5555 DARROW ROAD Savannah, Georgia Arrival Port |
| OOLU8126712 [1] | 27 pcs T/C 65/35 DYED POPLIN | 2020-05-01 |
| TGHU9701360 [1] | 69 pcs T/C 65/35 DYED POPLIN | 2020-05-01 |
| 2020050221433 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING SUITE 901 2 EAST BRYAN STREET |
Savannah, Georgia Arrival Port |
| GLDU7657359 [1] | 944 pcs BOOKS | 2020-05-01 |
| FCIU5920824 [1] | 6 pcs BOOKS | 2020-05-01 |
| 2020050221389 | YOURUN FAZHAN COMPANY LIMITTED
ROOM 1201 BLOCK A NEW CENTURY PLAZA Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 1017 NORTHPOINTE INDUSTRI |
SPRINGS CREATIVE PRODUCTS GROUP, LL SUITE 100 300 CHATHAM AVENUE Savannah, Georgia Arrival Port |
| OOLU7970400 [1] | 176 pcs 100% COTTON HEADWRAPS AMS COLLECT SEAWAY BIL L | 2020-05-01 |
| 2020050221388 | SHAOXING KEQIAO NUOYU TRADING COMPA
HUAXU VILAGE,HUASHE STREET,KEQIAO Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 1017 NORTHPOINTE INDUSTRI |
SPRINGS CREATIVE PRODUCTS GROUP, LL SUITE 100 300 CHATHAM AVENUE Savannah, Georgia Arrival Port |
| OOLU7970400 [1] | 412 pcs 100% COTTON PRINTED KITS AMS COLLECT SEAWAY BILL | 2020-05-01 |
| 202005022363 | Departure Port Port Qasim,Pakistan EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MEDU7625672 [1] | - pcs SET M AINSTAYS BLUE CRACKLE QUEE N JERSEY SHE ET SET MS 150 GSM 100%COTTON JERSEY SHEE T SE T RED SEDONA FULL TTL GWT: 24895.560 KGS INVO ICE NO.: 14822 TOTAL NET WEIG HT (IN KGS): 27 ,328.32 ""F REIGHT COLLECT"" FORM ""E" " NO.: NBP-2020-0000005915 , NBP-2020-0000005916, N BP -2020-000 0005918 DATE : 0 3/03/2020" | 2020-05-01 |
| TGBU6089388 [1] | 17 pcs MAINSTAYS APRICOT CRACKLE T/TXL JERSEY SHEET SET MAI NSTAYS APRICOT CRACKLE QUE EN JERSEY SHEET SET 150 GS M BLACK TWIN/TWINXL JERSEY S HEET SET MS 150 GSM 100% COTTON JERSEY SHEET SET R ICH BLACK FULL MS 150 GSM 100%COTTON JE RSEY SHEET SE T RICH BLACK QUEEN MS 150G SM 6 0% COT 40% POLY JERSEY SHEET SET CLASSIC MINT | 2020-05-01 |
| MSDU7879150 [1] | 23 pcs MAINSTAYS APRICOT CRACKLE T/TXL JERSEY SHEET SET MAI NSTAYS APRICOT CRACKLE QUE EN JERSEY SHEET SET 150 GS M BLACK TWIN/TWINXL JERSEY S HEET SET MS 150 GSM 100% COTTON JERSEY SHEET SET R ICH BLACK FULL MS 150 GSM 100%COTTON JE RSEY SHEET SE T RICH BLACK QUEEN MS 150G SM 6 0% COT 40% POLY JERSEY SHEET SET CLASSIC MINT | 2020-05-01 |
| 202005022362 | Departure Port Port Qasim,Pakistan EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| TGBU6089388 [1] | 1 pcs 100% POLYESTER PRINTED BED DING SETS FORM E # UBL-202 0-0000004068 DATED: 09-03- 2020 P.O. NO.:8920274836 TT L GWT: 529.500 KGS | 2020-05-01 |
| 202005022361 | Departure Port Port Qasim,Pakistan EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| INBU5336430 [1] | 417 pcs ". PURCHASE ORDER 26164430 36 MS BASIC SOLID BATH TOW EL MS BASIC BATH SHEET MS BASIC SOLI D WASH CLOTH MS BASIC SOLID HAND TOWEL FOR M 'E'# HMB-2020-0000037320 FORM 'E'# HMB-2020-0 00003 7399 FORM 'E'# HMB-2020-00 00037415 FOR M 'E'# HMB-202 0-0000037433 FORM 'E'# HMB -20 20-0000037435 FORM 'E'# HMB-2020-0000037436 F | 2020-05-01 |
| TGCU5001436 [1] | 814 pcs ". PURCHASE ORDER 26164430 36 MS BASIC SOLID BATH TOW EL MS BASIC BATH SHEET MS BASIC SOLI D WASH CLOTH MS BASIC SOLID HAND TOWEL FOR M 'E'# HMB-2020-0000037320 FORM 'E'# HMB-2020-0 00003 7399 FORM 'E'# HMB-2020-00 00037415 FOR M 'E'# HMB-202 0-0000037433 FORM 'E'# HMB -20 20-0000037435 FORM 'E'# HMB-2020-0000037436 F | 2020-05-01 |
| BMOU6114661 [1] | 814 pcs ". PURCHASE ORDER 26164430 36 MS BASIC SOLID BATH TOW EL MS BASIC BATH SHEET MS BASIC SOLI D WASH CLOTH MS BASIC SOLID HAND TOWEL FOR M 'E'# HMB-2020-0000037320 FORM 'E'# HMB-2020-0 00003 7399 FORM 'E'# HMB-2020-00 00037415 FOR M 'E'# HMB-202 0-0000037433 FORM 'E'# HMB -20 20-0000037435 FORM 'E'# HMB-2020-0000037436 F | 2020-05-01 |
| BEAU4224747 [1] | 814 pcs ". PURCHASE ORDER 26164430 36 MS BASIC SOLID BATH TOW EL MS BASIC BATH SHEET MS BASIC SOLI D WASH CLOTH MS BASIC SOLID HAND TOWEL FOR M 'E'# HMB-2020-0000037320 FORM 'E'# HMB-2020-0 00003 7399 FORM 'E'# HMB-2020-00 00037415 FOR M 'E'# HMB-202 0-0000037433 FORM 'E'# HMB -20 20-0000037435 FORM 'E'# HMB-2020-0000037436 F | 2020-05-01 |
| 202005022360 | Departure Port Port Qasim,Pakistan EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| TGBU6089388 [1] | 224 pcs 224 CARTONS 2208 UNITS (1 1 PALLETS) WHITE & DYED 65 % POLYESTER 35% COTTON & C VC 55% CO TTON 45% POLYESTE R TABLE CLOTH BLACK 54X120 , TABLE CLOTH WHITE 54X120 , TABLE CLOTH WHIT E ROUND 90, TABLE CLOTH WHITE 54X9 6, POCKET APRON BLACK 30X3 3, POCKET APRON WHITE 30X3 3 , PO # 6255314550 ITEM NU MBER 980180791 / 98 | 2020-05-01 |
| 202005022358 | Departure Port Port Qasim,Pakistan EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MEDU9391803 [1] | 82 pcs ". PURCHASE ORDER 26164415 12 BASIC SOLID BAT H TOWEL HALF PALLET BASIC STRIPE B ATH TOWEL HALF PALLET BASI C SOLID HAND TOWEL HALF PA L LET BASIC SOLID WASH CLOT H HALF PALLET FORM 'E'# HM B-2020-0000037413 FORM 'E' # HMB-2020 -0000037414 DATE D : 09 MARCH 2020 INV. NO 20 -34234 " TTL GWT: 9403.5 80 KGS | 2020-05-01 |
| 202005022357 | Departure Port Port Qasim,Pakistan EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| TGBU6089388 [1] | 85 pcs 85 CTNS = 510 PCS PO #. 89 20275183 PC PINK C HEER CRI B FITTED SHEETS FORM E NUM BER: NBP -2020-0000005933 DATE : 03-03-2020 INVOICE # 14830 BANK REFERENCE NO. 714010423201-GP "FRE IGHT COLLECT" TOTAL NET WEIGHT: 204.00 KGS TT L GWT: 221.0 00 KGS | 2020-05-01 |
| 202005022356 | Departure Port Port Qasim,Pakistan EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MEDU4625621 [1] | 866 pcs ". PURCHASE ORDER 26164430 64 MS BASIC BATH F ORM 'E'# HMB-2020-0000037322 FORM 'E'# HMB-20 20-0000037324 F ORM 'E'# HMB-2020-00000373 25 FORM 'E'# HMB-2020-0000 037326 FORM 'E'# HMB -2020- 0000037336 FORM 'E'# HMB-2 020-0000037 337 FORM 'E'# H MB-2020-0000037338 FORM 'E '# HMB-2020-0000037339 FOR M 'E'# HMB-2020-0000 | 2020-05-01 |
| FCIU8720877 [1] | 866 pcs ". PURCHASE ORDER 26164430 64 MS BASIC BATH F ORM 'E'# HMB-2020-0000037322 FORM 'E'# HMB-20 20-0000037324 F ORM 'E'# HMB-2020-00000373 25 FORM 'E'# HMB-2020-0000 037326 FORM 'E'# HMB -2020- 0000037336 FORM 'E'# HMB-2 020-0000037 337 FORM 'E'# H MB-2020-0000037338 FORM 'E '# HMB-2020-0000037339 FOR M 'E'# HMB-2020-0000 | 2020-05-01 |
| FSCU9563236 [1] | 866 pcs ". PURCHASE ORDER 26164430 64 MS BASIC BATH F ORM 'E'# HMB-2020-0000037322 FORM 'E'# HMB-20 20-0000037324 F ORM 'E'# HMB-2020-00000373 25 FORM 'E'# HMB-2020-0000 037326 FORM 'E'# HMB -2020- 0000037336 FORM 'E'# HMB-2 020-0000037 337 FORM 'E'# H MB-2020-0000037338 FORM 'E '# HMB-2020-0000037339 FOR M 'E'# HMB-2020-0000 | 2020-05-01 |
| MEDU7494844 [1] | 866 pcs ". PURCHASE ORDER 26164430 64 MS BASIC BATH F ORM 'E'# HMB-2020-0000037322 FORM 'E'# HMB-20 20-0000037324 F ORM 'E'# HMB-2020-00000373 25 FORM 'E'# HMB-2020-0000 037326 FORM 'E'# HMB -2020- 0000037336 FORM 'E'# HMB-2 020-0000037 337 FORM 'E'# H MB-2020-0000037338 FORM 'E '# HMB-2020-0000037339 FOR M 'E'# HMB-2020-0000 | 2020-05-01 |
| MEDU7765397 [1] | 866 pcs ". PURCHASE ORDER 26164430 64 MS BASIC BATH F ORM 'E'# HMB-2020-0000037322 FORM 'E'# HMB-20 20-0000037324 F ORM 'E'# HMB-2020-00000373 25 FORM 'E'# HMB-2020-0000 037326 FORM 'E'# HMB -2020- 0000037336 FORM 'E'# HMB-2 020-0000037 337 FORM 'E'# H MB-2020-0000037338 FORM 'E '# HMB-2020-0000037339 FOR M 'E'# HMB-2020-0000 | 2020-05-01 |
| 202005022347 | Departure Port Port Qasim,Pakistan EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| TGBU6089388 [1] | 45 pcs 45 CARTONS CONTAINING, HT GOATSKIN GLV L, HT GOATSKI N GLV M. QUANTITY: 1620 PR S "FREIGHT COLLECT" FORM E NO: JSB-2020-0000005250 I NV OICE # FAC/4167-20 P.O.N O.:8120476035 TTL GW T: 582 .300 KGS | 2020-05-01 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
SUITE 100 1017 NORTHPOINTE INDUSTRI HANAHAN SC 29410 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 901 2 EAST BRYAN STREET SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 202 12200 EAST ILIFF AVNEUE AURORA CO 80014 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
TON, INC. 3101 YORKMONT RD, SUITE 2400, CHARLOTTE,NC 28208. ATTN:BROKERAGE - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY 11096 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
18255 HUMBLE PARKWAY HUMBLE TX 77338 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
350 NORTH JOHN GLEN ROAD, BLDG #2, SALT LAKE CITY UT 84116 UNITED STAT - EXPEDITORS INTERNATIONAL OF WASHING
6005 FREEPORT AVENUE, SUITE 102 MEMPHIS TN 38141 UNITED STATES
- 5546909 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 2010204 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 5376100 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- MANAGER FDS-CLT EXPEDITORS.COM [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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