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.
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2020041127556 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:STANDARDCHARTERED BANK . 67,GULSHAN, New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU7462240 [1] | 8 pcs WEARING APPARELS HTS NO.: 6204,62 6209.20 RED AYMADE GARMENTS. QTY339PCS STYLE NO:579548 ,T ODDLER GIRLS/I NFANTS COTTON WOVEN SHORTS , R EACHES ABOVE THE KNEE 9 9% COTTON 1% SPANDEX REF: DC P.O.NO: UN92LFA INVOICE NO:AEPZ.1092/ 2020 DT.03-0 1-2020 EXP NO:2486/018944/ 2020 DT.03-01-2020 CONTRAC T NO:MOU#BD20190001 DT. | 2020-04-10 |
2020041127555 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:: PRIME BANK LTD. MOHAKHALI BRANCH 69,MOHAKHALI C/A New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU7462240 [1] | 37 pcs WEARING APPARELS HTS CODE: 620342 BOYS 100% C OTTON W OVEN SHORTS PO# : VZ08OVA STYLE : 543 608 QTY : 37 CT NS INV NO. : CEL105460717 DT. 13.02.2020 EXP NO. : 1 546/02761/20 DT. 13.0 2.202 0 CONT NO : CEL10546 DT. 1 5.04.2019 FC R# CHT-127094 | 2020-04-10 |
2020041127553 | 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 |
MSCU9544505 [1] | 88 pcs WEARING APPARELS HTS :6204 .62 6209.20 REDAYM ADE GARM ENTS. QTY6530 PCS STYLE NO :566412 , TODDLER GIRLS/INF ANTS COTTON WOVEN SHORTS, R EACHES ABOVE THE KNEE 99% COTTON 1% SPANDEX D C P.O. NO: UN66ZNA INVOICE NO:AEP Z/1060/2020 DT.03-01-2020 EXP NO.2486/018585/2019 DT .03 -01-2020 CONTRACT NO:MO U#BD20190001 DT.14-02 | 2020-04-10 |
2020041127550 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :STANDARD CHARTERED 67,GULSHAN,DHAKA-1212BANGLADESH. New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU7462240 [1] | 6 pcs WEARING APPARELS HTS NO.: 6204.62 REDAYMADE G ARMENTS . QTY236PCS "STYLE NO: 572 971 ,GIRLS COTTON WOVEN BI B AND BRACE SHORTALL 100% CO TTON REF: DC P.O.NO: UP8 9AFA INVOICE NO:AEPZ .1099/ 2020 DT.03-01-2020 EXP NO: 2486/018914 /2020 DT.03-01- 2020 CONTRACT NO:MOU#BD201 90 001 DT.14-02-2020 FCR# C HT-127064 | 2020-04-10 |
2020041127548 | 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 |
MSCU9544505 [1] | 4 pcs WEARING APPARELS HTS :6204 .62 6209.20 REDAYM ADE GARM ENTS. QTY200PCS " STYLE NO -284425 , TODDLER GIRLS / I NFANTS 76%COTTON 23% POLST ER 1% SPANDEX WOVEN PANTS, OF BLUE DENIM, REA CHES BE LOW THE KNEE REF: DC P.O.N O:UL90SNA INVOICE NO:AEPZ/ 1082/2020 DT.03-01-2020 EX P NO.2486/018614/2020 DT.0 3-01-2020 CONTRACT | 2020-04-10 |
2020041127547 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :STANDARD CHARTERED 67,GULSHAN,DHAKA-1212BANGLADESH. New York/Newark Area, Newark, New Jersey Arrival Port |
MSCU9544505 [1] | 23 pcs WEARING APPARELS HTS :6204 .62 REDAYMADE GARM ENTS. QT Y1426PCS "GIRLS COTTON WOV EN SHORTS , REACHES ABOVE T HE KNEE 74% COTTON 26% POL YESTER REF: DC P.O.NO: AND STYLE NO UQ03JNA 5 52367 I NVOICE NO:AEPZ/1088/2020 D T.03-01-20 20 EXP NO.2486/0 18726/2020 DT.03-01-2020 C O NTRACT NO:MOU#BD20190001 DT.14-02-2020 FCR# C | 2020-04-10 |
2020041127546 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:STANDARD CHARTERED BANK . 67,GULSHANAVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
MSCU9544505 [1] | - pcs WEARING APPARELS HTS :6204 .62 6209.20 REDAYM ADE GARM ENTS. QTY518PCS " STYLE NO -284425 , TODDLER GIRLS / I NFANTS 76%COTTON 23% POLST ER 1% SPANDEX WOVEN PANTS, OF BLUE DENIM, REA CHES BE LOW THE KNEE REF: DC P.O.N O: WG76GNA INVOICE NO:AEPZ /1072/2020 DT.03-01-2020 E X P NO.2486/018604/2020 DT. 03-01-2020 CONTRACT | 2020-04-10 |
2020041127545 | 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 |
MSCU9544505 [1] | 77 pcs WEARING APPARELS HTS :6204 .62 REDAYMADE GARM ENTS. QT Y4594PCS STYLE NO 552415 G IRLS COTT ON WOVEN SHORTS, REACHES ABOVE THE KNEE 100 % COTTON REF: DC P.O.NO: U P83GNA INVOICE NO:A EPZ/109 0/2020 DT.03-01-2020 EXP N O.2486/018 721/2020 DT.03-0 1-2020 CONTRACT NO:MOU#BD2 0 190001 DT.14-02-2020 FCR# CHT-129466 | 2020-04-10 |
2020041127544 | 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 |
MSCU9544505 [1] | 6 pcs WEARING APPARELS HTS 6203. 42 REDAYMADE GARME NTS. QTY 200PCS "STYLE NO:483010 , BOYS COTTO N WOVEN SHORTS, REACHES ABOVE THE KNEE 85% CO TTON 13.5% POLYESTER 1. 5% SPANDEX P.O.NO: UL 91UNA INVOICE NO:AEPZ/1087/2020 DT.03-01-2020 EXP NO.2486 /018730/2020 DT.03-01-2020 CONTR ACT NO:MOU#BD2019000 1 DT.14-02-2020 FCR# CHT | 2020-04-10 |
2020041127543 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :STANDARD CHARTERED 67,GULSHAN,DHAKA-1212BANGLADESH. New York/Newark Area, Newark, New Jersey Arrival Port |
MSCU9544505 [1] | 2 pcs WEARING APPARELS HTS :6203 .42 REDAYMADE GARM ENTS. QT Y50PCS STYLE NO:448834 , B OYS WOVEN PANTS.MEDIUM WAS H:88% COTTON 10% POLYESTER 2% ELASTANE;OTHER COLORS: 85% COTTON 13% POLY ESTER 2 % ELASTANE REF: DC P.O.NO: UL93VNA IN VOICE NO:AEPZ/10 78/2020 DT.03-01-2020 EXP NO .2486/018808/2020 DT.03- 01-2020 CONTRACT NO: | 2020-04-10 |
2020041127542 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :STANDARD CHARTERED 67,GULSHAN,DHAKA-1212BANGLADESH. New York/Newark Area, Newark, New Jersey Arrival Port |
MSCU9544505 [1] | 6 pcs WEARING APPARELS HTS : 620 3.42 REDAYMADE GAR MENTS. Q TY200PCS STYLE NO: 551723 BOYS COTTO N WOVEN SHORTS, REACHES ABOVE THE KNEE 85% CO TTON 13% POLYESTER 2% S PANDEX REF: DC P.O.NO : UL9 5SNA INVOICE NO:AEPZ/1081/ 2020 DT.03-0 1-2020 EXP NO. 2486/018805/2019 DT.02-04- 202 0 CONTRACT NO:MOU#BD201 90025 DT.25-09-2019 F | 2020-04-10 |
2020041127541 | 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 |
MSCU9544505 [1] | 67 pcs WEARING APPARELS HTS : 620 3.42 REDAYMADE GAR MENTS. Q TY2489PCS STYLE NO: 551723 BOYS COTT ON WOVEN SHORTS, REACHES ABOVE THE KNEE 85 % COTTON 13% POLYESTER 2% SPANDEX REF: DC P.O.N O: UP 85WNA INVOICE NO:AEPZ/1068 /2020 DT.03- 01-2020 EXP NO .2486/018793/2020 DT.03-01 -20 20 CONTRACT NO:MOU#BD20 190001 DT.14-02-2020 | 2020-04-10 |
2020041127540 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:STANDARD CHARTERED BANK . 67,GULSHANAVENUE , New York/Newark Area, Newark, New Jersey Arrival Port |
MSCU9544505 [1] | 59 pcs WEARING APPARELS HTS :6204 .62 REDAYMADE GARM ENTS. QT Y4089 PCS STYLE NO:552430 , GIRLS CO TTON WOVEN SHORT S, REACHES ABOVE THE KNEE 10 0% COTTON REF: DC P.O.NO : UP95XNA INVOICE NO :AEPZ/ 1089/2020 DT.03-01-2020 EX P NO.2486/0 18722/2020 DT.0 3-01-2020 CONTRACT NO:MOU# BD 20190001 DT.14-02-2020 F CR# CHT-129467 | 2020-04-10 |
2020041127539 | 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 |
MSCU9544505 [1] | - pcs WEARING APPARELS HTS :6203 .42 6209.20 REDAYM ADE GARM ENTS. QTY1946PCS " STYLE N O-554073 INFANT & TODDLER BOYS COTTON WOVEN SHORTS, RE ACHES ABOVE THE KNEE CC0 3 72% COTTON 26% POL YESTER 2% SPANDEX; CC01 02 85% C OTTON 13% PO LYESTER 2% REF : DC P.O.NO: UP07ENA INVOI CE NO:AEPZ/1066/2020 DT.03 -01-2020 EXP NO.2486/ | 2020-04-10 |
2020041127538 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :STANDARD CHARTERED 67,GULSHAN,DHAKA-1212BANGLADESH. New York/Newark Area, Newark, New Jersey Arrival Port |
MSCU9544505 [1] | 128 pcs WEARING APPARELS HTS :6204 .62 REDAYMADE GARM ENTS. QT Y4522PCS STYLE NO:572971 , GIRLS COT TON WOVEN BIB AND BRACE SHORTALL 100% COTTO N REF: DC P.O.NO: UK15CNA INVOICE NO:AEPZ/1070 /2020 DT.03-01-2020 EXP NO.2486/ 018765/2020 DT.03-01-2020 CONTRACT NO:MOU#BD20190001 DT.1 4-02-2020 FCR# CHT-12 9472 | 2020-04-10 |
2020041127537 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :STANDARD CHARTERED 67,GULSHAN,DHAKA-1212BANGLADESH. New York/Newark Area, Newark, New Jersey Arrival Port |
MSCU9544505 [1] | 47 pcs WEARING APPARELS HTS :6203 .42 6209.20 REDAYM ADE GARM ENTS. QTY 2842PCS STYLE NO 553138,TO DDLER GIRLS/INFA NTS COTTON WOVEN SHORTS, R E ACHES ABOVE THE KNEE 99% COTTON 1% SPANDEX RE F: DC P.O.NO: UN95KNA INVOICE NO :AEPZ/1059/2 020 DT.03-01-2 020 EXP NO.2486/018591/202 0 D T.03-01-2020 CONTRACT N O:MOU#BD20190001 DT.1 | 2020-04-10 |
2020041127536 | 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 |
MSCU9544505 [1] | 2 pcs WEARING APPARELS HTS :6211 .42 6209.20 REDAYM ADE GARM ENTS. QTY83PCS STYLE NO: 5 79396 ,TO DDLER GIRLS/INFAN TS COTTON WOVEN SKIRTALL 9 9% COTTON 1% SPANDEX REF: DC P.O.NO: UN75JNA INVOICE NO:AEPZ/1061/2020 DT.03-0 1-2020 EXP NO.2486/018776/ 2020 DT.03-01-2020 CONTRAC T NO:MOU#BD20190001 DT.14- 02-2020 FCR# CHT-127 | 2020-04-10 |
2020041127535 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :STANDARD CHARTERED 67,GULSHAN,DHAKA-1212BANGLADESH. New York/Newark Area, Newark, New Jersey Arrival Port |
MSCU9544505 [1] | 9 pcs WEARING APPARELS HTS :6204 .62 REDAYMADE GARM ENTS. QT Y 413PCS STYLE NO:552430 , GIRLS COT TON WOVEN SHORTS , REACHES ABOVE THE KNEE 1 0 0% COTTON REF: DC P.O.NO: UL91VNA INVOICE NO: AEPZ/1 075/2020 DT.03-01-2020 EXP NO.2486/018 760/2020 DT.03 -01-2020 CONTRACT NO:MOU#B D20 190001 DT.14-02-2020 FC R# CHT-127037 | 2020-04-10 |
2020041127534 | 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 |
MSCU9544505 [1] | 2 pcs WEARING APPARELS HTS :6204 .62 6209.20 REDAYM ADE GARM ENTS. QTY100 PCS STYLE NO: 566412 ,T ODDLER GIRLS/INFA NTS COTTON WOVEN SHORTS, R EACHES ABOVE THE KNEE 99% COTTON 1% SPANDEX D C P.O.N O: UL94INA INVOICE NO:AEPZ /1086/2020 DT.03-01-2020 E XP NO.2486/18588/2019 DT.0 3 -01-2020 CONTRACT NO:MOU# BD20190001 DT.14-02 | 2020-04-10 |
2020041127533 | 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 |
MSCU9544505 [1] | 36 pcs WEARING APPARELS HTS :6203 .42 6209.20 REDAYM ADE GARM ENTS. QTY 3060PCS STYLE NO 553138,TO DDLER GIRLS/INFA NTS COTTON WOVEN SHORTS, R E ACHES ABOVE THE KNEE 99% COTTON 1% SPANDEX RE F: DC P.O.NO: UP07FNA INVOICE NO :AEPZ/1058/2 020 DT.03-01-2 020 EXP NO.2486/018778/202 0 D T.03-01-2020 CONTRACT N O:MOU#BD20190001 DT.1 | 2020-04-10 |
2020041127532 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :STANDARD CHARTERED 67,GULSHAN,DHAKA-1212BANGLADESH. New York/Newark Area, Newark, New Jersey Arrival Port |
MSCU9544505 [1] | 15 pcs WEARING APPARELS HTS :6211 .42 6209.20 REDAYM ADE GARM ENTS. QTY559PCS STYLE NO:5 60541,TOD DLER GIRLS/INFANT S COTTON WOVEN SKIRTALL 99 % COTTON 1% SPANDEX REF: D C P.O.NO: UL92ENA INVOICE NO:AEPZ/1076/2020 DT.03-01 -2020 EXP NO.2486/018758/2 020 DT.03-01-2020 CONTRACT N O:MOU#BD20190001 DT.14-0 2-2020 FCR# CHT-1270 | 2020-04-10 |
2020041127531 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:STANDARD CHARTERED BANK 67,GULSHANAVENUE , New York/Newark Area, Newark, New Jersey Arrival Port |
MSCU9544505 [1] | 6 pcs WEARING APPARELS HTS :6203 .42 REDAYMADE GARM ENTS. QT Y185PCS STYLE NO;772298 , BOYS COTTO N WOVEN PANTS, O F BLUE DENIM, REACHES BELO W THE KNEE, 80% COTTON, 18 % POLYESTER, 2% SPA NDEX RE F: DC P.O.NO: WG53XNA INVO ICE NO:AEP Z/1074/2020 DT.0 3-01-2020 EXP NO.2486/0186 0 8/2020 DT.03-01-2020 CONT RACT NO:MOU#BD20190 | 2020-04-10 |
2020041127530 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:STANDARD CHARTERED BANK . 67,GULSHANAVENUE , New York/Newark Area, Newark, New Jersey Arrival Port |
MSCU9544505 [1] | 17 pcs WEARING APPARELS HTS : 620 9.20 REDAYMADE GAR MENTS. Q TY1050 PCS " STYLE NO-5537 76 INFANT S COTTON WOVEN SH ORTS, REACHES ABOVE THE KN EE 100% COTTON REF: DC P.O .NO: UP94NNA INVOI CE NO:AE PZ/1069/2020 DT.03-01-2020 EXP NO.24 86/018599/2020 D T.03-01-2020 CONTRACT NO:M O U#BD20190001 DT.14-02-202 0 FCR# CHT-129489 | 2020-04-10 |
2020041127529 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:STANDARD CHARTERED BANK . 67,GULSHANAVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
MSCU9544505 [1] | 8 pcs WEARING APPARELS HTS :6204 .62 REDAYMADE GARM ENTS. QT Y 400PCS STYLE NO.552425 , GIRLS COT TON WOVEN SHORTS, REACHES ABOVE THE KNEE 10 0 % COTTON REF: DC P.O.NO: UL92VNA INVOICE NO:A EPZ/10 80/2020 DT.03-01-2020 EXP NO.2486/0187 48/2020 DT.03- 01-2020 CONTRACT NO:MOU#BD 201 90001 DT.14-02-2020 FCR # CHT-127040 | 2020-04-10 |
2020041127528 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:TO THE ORDER OF:STANDARD C 67,GULSHAN AVENUE , New York/Newark Area, Newark, New Jersey Arrival Port |
MSCU9544505 [1] | 6 pcs WEARING APPARELS HTS :6204 .62 REDAYMADE GARM ENTS. QT Y160PCS "STYLE NO:552405 , ""GIRLS C OTTON WOVEN BIB A ND BRACE SHORTALL 100% COT TON REF: DC P.O.NO:UL93CNA INVOICE NO:AEPZ/10 83/2020 DT.03-01-2020 EXP NO.2486 /018745/202 0 DT.03-01-2020 CONTRACT NO:MOU#BD2019000 1 D T.14-02-2020 FCR# CHT-1 27050 | 2020-04-10 |
2020041127527 | 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 |
MSCU9544505 [1] | - pcs 01 D T.14-02-2020 FCR# CHT-1294 69 | 2020-04-10 |
2020041127526 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:STANDARD CHARTERED BANK . 67,GULSHANAVENUE , New York/Newark Area, Newark, New Jersey Arrival Port |
MSCU9544505 [1] | 17 pcs WEARING APPARELS HTS :6203 .42 6209.20 REDAYM ADE GARM ENTS. QTY693PCS " STYLE NO -554073 I NFANT & TODDLER B OYS COTTON WOVEN SHORTS, R EACHES ABOVE THE KNEE CC03 72% COTTON 26% POL YESTER 2% SPANDEX; CC01 02 85% CO TTON 13% PO LYESTER 2% REF : DC P.O.NO: UO01VNA INVOI CE NO:AEPZ/1067/2020 DT.03 -01-2020 EXP NO.2486 | 2020-04-10 |
2020041127525 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:STANDARD CHARTERED BANK 67,GULSHANAVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
MSCU9544505 [1] | 82 pcs WEARING APPARELS HTS :6203 .42 REDAYMADE GARM ENTS. QT Y1814 PCS STYLE NO:222154 ,MENS99% C OTTON 1% ELASTAN E DENIM WOVEN PANTS, OF BL U E DENIM, REACHES BELOW TH E KNEE REF: DC P.O. NO: WL0 5ENA INVOICE NO:AEPZ/1071/ 2020 DT.03 -01-2020 EXP NO. 2486/018798/2020 DT.03-01- 2 020 CONTRACT NO:MOU#BD201 90001 DT.14-02-2020 | 2020-04-10 |
2020041127524 | 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 |
MSCU9544505 [1] | 45 pcs WEARING APPARELS HTS :6203 .42 6209.20 REDAYM ADE GARM ENTS. QTY2112PCS " STYLE N O-554073 INFANT & TODDLER BOYS COTTON WOVEN SHORTS, RE ACHES ABOVE THE KNEE CC0 3 72% COTTON 26% POL YESTER 2% SPANDEX; CC01 02 85% C OTTON 13% PO LYESTER 2% RE F: DC P.O.NO: UH72UNA INVO ICE NO:AEPZ/1063/2020 DT.0 3-01-2020 EXP NO.2486 | 2020-04-10 |
2020041127523 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : STANDARD CHARTERE 67,GULSANDHAKA-1212BANGLADESH. New York/Newark Area, Newark, New Jersey Arrival Port |
MSCU9544505 [1] | 26 pcs WEARING APPARELS HTS :6203 .42 6209.20 REDAYM ADE GARM ENTS. QTY1053PCS " STYLE N O-554073 INFANT & TODDLER BOYS COTTON WOVEN SHORTS, RE ACHES ABOVE THE KNEE CC0 3 72% COTTON 26% POL YESTER 2% SPANDEX; CC01 02 85% C OTTON 13% PO LYESTER 2% RE F: DC P.O.NO: UP08ENA INVO ICE NO:AEPZ/1065/2020 DT.0 3-01-2020 EXP NO.2486 | 2020-04-10 |
2020041127522 | 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 |
MSCU9544505 [1] | 133 pcs WEARING APPARELS HTS :6204 .62 REDAYMADE GARM ENTS. QT Y9748PCS "GIRLS COTTON WOV EN SHORTS , REACHES ABOVE T HE KNEE 74% COTTON 26% POL YESTER REF: DC P.O.NO: AND STYLE NO UP92ZNA 5 52367 I NVOICE NO:AEPZ/1064/2020 D T.03-01-20 20 EXP NO.2486/0 18592/2020 DT.03-01-2020 C O NTRACT NO:MOU#BD20190001 DT.14-02-2020 FCR# C | 2020-04-10 |
2020041127521 | 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 |
CAIU8105782 [1] | 72 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. WV57GNA 953781 COMMITE MENT NO: W77849 QUOTA CATE GORY NO. NON-QUOTA HTS COD E NO. 6110.2 0 INVOICE NO. ACCL 2173 20 DATE 02.03.20 20 C ONTRACT / MOU : GAP-20 /SPR/2020 DATE 02.09.2 | 2020-04-10 |
2020041127520 | 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 |
CAIU8105782 [1] | 8 pcs WEARING APPARELS READY-MAD E GARMENTS. : GIRL 'S 100% COTTON WOVEN SHORTS. CAT : 347 H.S. C ODE : 620462 P. O. NO : UL96F-NA STYLE NO : 5 52413 INV.NO : AALGAP05 3420 DATE : 16-02-202 0 EXP NO : 1416-004309-20 DATE : 16-02-2020 M OU NO : BD20 150012 DT:20-03-2015 CONTR ACT N O: AAL/029/19/ONB DT: 18-11-2019 FCR# CHT-109 | 2020-04-10 |
2020041127519 | 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 |
CAIU8105782 [1] | 43 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : HEAVY GAR MENTS WASH WITH SOFTNER IT EM : KNIT P.O. NO. STYLE N O . WV57ANA 201761 COMMITEM ENT NO: W77843 QUOT A CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.2 0 INVOICE NO. A CCL 2181 20 DATE 02.03.202 0 CONTRACT / MOU : GAP-20/ SPR/2020 DATE 02.09. | 2020-04-10 |
2020041127518 | 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 |
CAIU8105782 [1] | 12 pcs WEARING APPARELS READY-MAD E GARMENTS. : GIRL 'S 100% COTTON WOVEN PANTS. CAT : 347 H.S. CO DE : 620462 P.O . NO : UL95E-NA STYLE NO : 55 2402 INV.NO : AALGAP053 720 DATE : 16-02-2020 EXP NO : 1416-004316-20 DATE : 16-02-2020 MO U NO : BD201 50012 DT:20-03-2015 CONTRA CT NO : AAL/029/19/ONB DT: 18-11-2019 FCR# CHT-1098 | 2020-04-10 |
2020041126150 | Departure Port Haiphong,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 19701 HAMILTON AVE STE 100 |
Los Angeles, California Arrival Port |
NYKU4858759 [1] | 5 pcs PLASTIC STOOL WITH STEEL FRAME, PLASTIC BASKET | 2020-04-10 |
2020041125767 | BEIJING KANG JIE KONG COMPANY LIMIT ROOM 3708,37TH FLOOR,RAINBOW BUILDI Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
CAIU3716515 [1] | 17 pcs TRACTOR CABS AND BODIES'LINK ASSESSORIES / SH OVELS | 2020-04-10 |
2020041125435 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DRIVE SUITE A |
Long Beach, California Arrival Port |
GLDU0996812 [1] | 23 pcs WOODEN PHOTO FRAME HS:441400 | 2020-04-10 |
TRLU9472089 [1] | 20 pcs WOODEN PHOTO FRAME HS:441400 | 2020-04-10 |
2020041125355 | FOSHAN ELECTRICAL AND LIGHTING
. Departure Port Hong Kong,Hong Kong EXPEDITORS INTERNATIONAL OF WASHING . |
CURRENT LIGHTING SOLUTIONS,LLC . Los Angeles, California Arrival Port |
MOAU0708750 [1] | 8 pcs LAMPS AS PO HS CODE 85395000 85392190 TOTAL | 2020-04-10 |
TEMU8824434 [1] | 1953 pcs LAMPS AS PO HS CODE 85395000 85392190 TOTAL | 2020-04-10 |
2020041125273 | EXPEDITORS INTERNATIONAL (INDIA) PV 7TH FLOOR, SHYAMALA TOWERS 136, ARC Departure Port Colombo Harbor,Sri Lanka |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
INKU2836856 [1] | 1349 pcs GENERAL DEPT STORE MERCHAN DISE (GDSM) ONE TH OUSAND T HREE HUNDRED FORTY NINE CA RTONS ONL Y 95% COTTON 5% E LASTHANE KNITTED BABIES T- SHIRT PO NO: 2000895916 30 00935789 300093579 4 300093 5783 4000000062 INV NO: 71 8/29.02.2 020 837/01.03.202 0 838/01.03.2020 835/01.03 .2020 742/02.03.2020 SB NO : 1829389/02.03.20 | 2020-04-10 |
2020041125066 | MOVEIS WEIHERMANN S.A.
RUA CARLOS PREISLER, 180 / SEDE - L Departure Port 35136 EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
BOB'S DISCOUNT FURNITURE 428 TOLLAND TURNPIKE New York/Newark Area, Newark, New Jersey Arrival Port |
CAIU7803388 [1] | 9 pcs IN 01 CONTAINER 40 HC 809 CARTONS WITH: 809 P IECES WOODEN FURNITURE UNASSEMBLED PO 2-2095B PO BOBS 4500664804 DESTINO FINAL: TAFTVILLE, CT 06380 078 PIECES KEYSTONE BUNK BED HEAD BD GRAY 075 PIECES KEYSTONE BUNK BED FOOT BD/GR AIL GRAY 070 PIECES KEYSTONE BUNK BED RAILS/G UARD GRAY 183 PIECES KEYSTONE BUNK BED SLAT K | 2020-04-10 |
2020041124890 | Departure Port Sines,Portugal EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DRIVE |
Savannah, Georgia Arrival Port |
TCNU8285733 [1] | 48 pcs RADIANT HEATERS HS CODE: 851680 ALSO NOTIFY: ROPER CORPORATION FOREIGN TRADE ZONE 134 3295 DAVY CROCKETT DRIVE CLEVELAND, TN 37323 ATT. JE FF ALVAREZ TEL 423 614 676 6 EXT 52235 | 2020-04-10 |
2020041124887 | Departure Port Sines,Portugal EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DRIVE |
Savannah, Georgia Arrival Port |
MEDU4224911 [1] | 48 pcs RADIANT HEATERS HS CODE: 851680 ALSO NOTIFY: ROPER CORPORATION FOREIGN TRADE ZONE 134 3285 DAVY CROCKETT DRIVE CLEVELAND, TN 37323 ATT- JE FF ALVAREZ TEL.423 614 676 6 EXT.52235 | 2020-04-10 |
2020041124886 | Departure Port Sines,Portugal EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DRIVE |
Savannah, Georgia Arrival Port |
MSCU5613911 [1] | 48 pcs RADIANT HEATERS HS CODE: 851680 CONTINUED FRO M NOTIFY PARTIES ALSO NOTIFY: ROPER CORPORATI ON FOREIGN TRADE ZONE 135 3285 DAVY CROCKETT DRIVE CLEVELAND, TN 37323 ATT.JE FF ALVAREZ T EL.423 614 676 6 EXT.52235 | 2020-04-10 |
2020041124885 | Departure Port Sines,Portugal EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DRIVE |
Savannah, Georgia Arrival Port |
MSCU4871721 [1] | 48 pcs RADIANT HEATERS HS CODE: 851680 ALSO NOTIFY: ROPER CORPORATION FOREIGN TRADE ZONE 134 3285 DAVY CROCKETT DRIVE CLEVELAND, TN 37323 ATT. JE FF ALVAREZ TEL.423 614 676 6 EXT. 52235 | 2020-04-10 |
2020041124884 | Departure Port Sines,Portugal EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DRIVE |
Savannah, Georgia Arrival Port |
MSCU5998599 [1] | 48 pcs RADIANT HEATERS HS CODE: 861680 ALSO NOTIFY: ROPER CORPOR ATION FOREIGN TRADE ZONE 134 328 5 DAVY CROCKETT DRIVE CLEVELAND, TN 37323 ATT .JE FF ALVAREZ TEL.423 614 676 6 EXT.52235 | 2020-04-10 |
2020041124148 | EXPEDITORS THAILAND LTD. . Departure Port Laem Chabang,Thailand |
EXPEDITORS INTERNATIONAL OF WASHING . Long Beach, California Arrival Port |
TCKU4853851 [1] | 32 pcs PARTS FOR AUTOMOTIVE | 2020-04-09 |
DRYU4065234 [1] | 43 pcs PARTS FOR AUTOMOTIVE | 2020-04-09 |
202004112635 | EXPEDITORS VIETNAM COMPANY LIMITED HANOI BRANCH, 10TH FLOOR, TNR Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
BMOU4190662 [1] | 687 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (2647CTNS) CY / CY FMC# 2268 BRKR# 6926 BRANCH: HAN OPERATOR: VANDINH FREIGHT COLLECT 53020.000GW, 228.460CM, 2647CTN | 2020-04-10 |
BMOU5168529 [1] | - pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (2647CTNS) CY / CY FMC# 2268 BRKR# 6926 BRANCH: HAN OPERATOR: VANDINH FREIGHT COLLECT 53020.000GW, 228.460CM, 2647CTN | 2020-04-10 |
BMOU5187811 [1] | 4 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (2647CTNS) CY / CY FMC# 2268 BRKR# 6926 BRANCH: HAN OPERATOR: VANDINH FREIGHT COLLECT 53020.000GW, 228.460CM, 2647CTN | 2020-04-10 |
BMOU4322178 [1] | 4 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (2647CTNS) CY / CY FMC# 2268 BRKR# 6926 BRANCH: HAN OPERATOR: VANDINH FREIGHT COLLECT 53020.000GW, 228.460CM, 2647CTN | 2020-04-10 |
202004112570 | Departure Port Kaohsiung,China (Taiwan) EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
EGHU9654772 [1] | 18 pcs ELECTRICAL CABLE AND PART 14483.000 KGS 37.41 CBM . SHIPPER'S LOAD AND COUNT LOADED IN 1X40 CONTAINER GOODS DESCRIPTION | 2020-04-10 |
202004112563 | Departure Port Kaohsiung,China (Taiwan) EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
FCIU4466342 [1] | 2166 pcs ELECTRICAL CABLE AND PART 12041.000 KGS 25.36 CBM . SHIPPER'S LOAD AND COUNT LOADED IN 1X20 CONTAINER GOODS DESCRIPTION | 2020-04-10 |