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 |
---|---|---|
2020040423538 | 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 |
GLDU7239507 [1] | 89 pcs WEARING APPARELS REDYMADE GARMENT MEN'S COTTO N KNIT PULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. STYLE NO. WF47IAA 898232 C OMMI TMENT NO: W36515 QUOTA CATEGORY NO. NON-QUOTA HT S CODE NO. 6110.20 INVOICE NO. ACCL 1976 20 DATE 25. 02.2020 CONTRACT/MOU : GAP -20/SP R/2020 DATE 02.09.20 19 EXP NO. 2149-003490-2 | 2020-04-03 |
2020040423536 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
New York/Newark Area, Newark, New Jersey Arrival Port |
GLDU7239507 [1] | 148 pcs WEARING APPARELS READYMADE GARMENTS MENS COTT ON WOVE N PANTS, NOT OF BLUE DENIM , NOT OF C ORDUROY, REACHES BELOW THE KNEE, 98% COTTO N 2% SPANDEX HTS CODE 6203 42 STYLE NO PO NO QT Y(CTNS ) GW 501490 UV55VAA 37 167 .59 501490 UV65ZAA 37 233. 37 501490 UV67BAA 37 248.0 6 501490 UV68PAA 37 286.78 INV NO. BCWB/GAP-167 | 2020-04-03 |
2020040423535 | 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 |
GLDU7239507 [1] | 12 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. S TYLE NO. VA25VAA 392243 CO MM ITMENT NO: V54718 QUOTA CATEGORY NO. NON-QUOT A HTS CODE NO. 6110.20 INVOICE NO. ACCL 1981 20 DATE 25.0 2.2020 CONTRACT/MOU : GAP- 20/SP R/2020 DATE 02.09.201 9 EXP NO. 2149-003495-2 | 2020-04-03 |
2020040423534 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:THE HONGKONG AND SHANGHAI LEVEL-12,SHANTA WESTERN TOWER,186 B New York/Newark Area, Newark, New Jersey Arrival Port |
GLDU7239507 [1] | 176 pcs WEARING APPARELS HTS NO.: 611020 WOMEN'S 55% COTTON 25% RAYON 20% NYLON KNITTE D CARDIGAN. PO # : STYLE N O. UI40Q-AA 551055 COMMITM EN T NO #: V09185 INV NO.CA L/155/2020 DATE.23.0 2.2020 EXP NO.2859-019577-2020 D ATE.24.02.20 20 CONTRACT NO .S-010/2019 DATE.01.08.201 9 F CR# CHT-120728 = ALI RO AD, TEJGAON INDUSTRIA | 2020-04-03 |
2020040423533 | 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 |
GLDU7239507 [1] | 25 pcs WEARING APPARELS HTS CODE : 620342 BOYS COTTO N WOVEN PANTS PO# : UT10TAA STYLE : 461042 QT Y : 25 CTNS IN V NO. : CEL105600179 DT. 2 0.0 2.2020 EXP NO. : 1546/0 3238/20 DT. 20.02.202 0 CON T NO : CEL10560 DT. 05.11. 2019 FCR# CH T-119279 | 2020-04-03 |
2020040423532 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
New York/Newark Area, Newark, New Jersey Arrival Port |
GLDU7239507 [1] | 52 pcs WEARING APPARELS READYMADE GARMENTS MENS COTT ON WOVE N SHORTS, REACHES ABOVE TH E KNEE 98% COTTON 2% SPAND EX HTS CODE 620342 STYLE N O PO NO QTY(CTNS) GW 28589 4 UM64CAA 23 159.04 285894 UM80QAA 29 256.98 INV NO. BCWB/ON-166 /20 DATED. 18- FEB-20 EXP NO. 23000501-01 030 0- 20 DATED. 18-FEB-20 FCR# CHT-113005 | 2020-04-03 |
2020040423531 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:SOUTHEAST BANK LIMITED PRINCIPAL BRANCH, 1 DILKUSHA C/A New York/Newark Area, Newark, New Jersey Arrival Port |
GLDU7239507 [1] | 27 pcs WEARING APPARELS HS CODE: 6205.20 SAID TO CON TAINS R EADYMADE GARMENTS MILL MAD E 100% COT TON WOVEN MENS S HIRTS STYLE # : 553150 PON O # : US02RAA INV NO. CWL/ 22342/2020 DT: 22-0 2-2020 EXP NO. 1335-03726-2020 DT . 25-02-202 0 CONT.NO.TATL- CWL-023-19 DT: 27-10-2019 FCR # CHT-126999 | 2020-04-03 |
2020040423530 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:STANDARD CHARTERED BANK TRADE SERVICES-DHAKA 67 GULSHAN AVE New York/Newark Area, Newark, New Jersey Arrival Port |
GLDU7239507 [1] | 14 pcs WEARING APPARELS INFANTS 9 3% COTTON 6% POLYE STER 1% SPANDEX WOVEN PANTS, REACH ES BELOW T HE KNEE 0 DPO.NO . TP59LAA STYLE NO. 567279 - 00-00-2 CAT NO. N/A . INV OICE NO. RGLGAP0321 9020 DT . 25.02.2020 EXP NO.2486- 17543 -2020 DT. 25.02.2020 MOU.NO. BD20190028 DT. 07 .11 .2019 H.S.CODE . 620920 0 0 FCR# CHT-120606 | 2020-04-03 |
2020040423529 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UN TO THE ORDER OF :STANDARD CHARTE TRADE SERVICES-DHAKA67 GULSHAN AVEN New York/Newark Area, Newark, New Jersey Arrival Port |
GLDU7239507 [1] | - pcs WEARING APPARELS WOMENS 99 % COTTON 1% SPANDE X WOVEN BIB AND BRACE OVERALL 0 DP O.NO. UX97 WAA STYLE NO. 55 2770-00-2 CAT NO. N/A . IN V OICE NO. RGLGAP03283120 D T. 25.02.2020 EXP N O.2486- 17540 -2020 DT. 25.02.202 0 MOU.NO. B D20190028 DT. 0 7.11.2019 H.S.CODE . 62046 2 0 0 FCR# CHT-120633 | 2020-04-03 |
2020040423528 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:STANDARD CHARTERED BANK TRADE SERVICES-DHAKA 67 GULSHAN AVE New York/Newark Area, Newark, New Jersey Arrival Port |
GLDU7239507 [1] | 22 pcs WEARING APPARELS GIRLS 100 % COTTON WOVEN SKI RTS, OF BLUE DENIM 0 DPO.NO. UQ03G AA STYLE N O. 573315-01-2 C AT NO. N/A . INVOICE NO. R G LGAP03284020 DT. 25.02.20 20 EXP NO.2486- 174 95 -202 0 DT. 25.02.2020 MOU.NO. B D20190028 DT. 07.11.2019 H .S.CODE . 620452 0 0 FCR# CH T-120629 | 2020-04-03 |
2020040423507 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF:PREMIER BANK LTD. GULSHAN BRANCH,78, GULSHAN AVENUE,D New York/Newark Area, Newark, New Jersey Arrival Port |
TCNU7816120 [1] | 38 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. UJ 92LNA 553321 COMMITEMEN T NO: V12966 QUOTA CA TEGOR Y NO. NON-QUOTA HTS CODE N O. 6103.42 I NVOICE NO. ACC L 1971 20 DATE 25.02.2020 CONT RACT / MOU : GAP-20/SP R/2020 DATE 02.09.2019 | 2020-04-03 |
2020040423506 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF:PREMIER BANK LTD. GULSHAN BRANCH,78, GULSHAN AVENUE,D New York/Newark Area, Newark, New Jersey Arrival Port |
TCNU7816120 [1] | 78 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. VC2 9TNA 339073 COMMITEMENT NO: V59991 QUOTA CATE GORY NO. NON-QUOTA HTS CODE NO . 6103.42 INVO ICE NO. ACCL 1968 20 DATE 25.02.2020 C ONTRAC T / MOU : GAP-20/SPR /2020 DATE 02.09.2019 EX | 2020-04-03 |
2020040423505 | 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 |
TCNU7816120 [1] | 5 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 20UNA 287679 COMMITEMEN T NO: V49434 QUOTA CA TEGOR Y NO. NON-QUOTA HTS CODE N O. 6101.20 I NVOICE NO. ACC L 1967 20 DATE 25.02.2020 CONT RACT / MOU : GAP-20/SP R/2020 DATE 02.09.2019 | 2020-04-03 |
2020040423504 | 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 |
TCNU7816120 [1] | 3 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 . WH48ONA 201761 COMMITEM ENT NO: W41644 QUOT A CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.2 0 INVOICE NO. A CCL 1966 20 DATE 25.02.202 0 CONTRACT / MOU : GAP-20/ SPR/2020 DATE 02.09. | 2020-04-03 |
2020040423503 | 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 |
TCNU7816120 [1] | 13 pcs WEARING APPARELS HTS :6204 .62 6209.20 REDAYM ADE GARM ENTS. QTY706PCS " 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: WE87NNA INVOICE NO:AEPZ /979/2020 DT.02-23-2020 EX P NO.2486/017032/2020 DT.0 2-23-2020 CONTRACT | 2020-04-03 |
2020040423500 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:STANDARD CHARTERED BANK . 67,GULSH ANAVENUE , New York/Newark Area, Newark, New Jersey Arrival Port |
TCNU7816120 [1] | 72 pcs WEARING APPARELS HTS :6203 .42 REDAYMADE GARM ENTS. QT Y1578PCS STYLE NO:222154 , MENS99% C OTTON 1% ELASTANE DENIM WOVEN PANTS, OF BLU E DENIM, REACHES BELOW THE KNEE REF: DC P.O.NO : WG53 VNA INVOICE NO:AEPZ/994/20 20 DT.02-24 -2020 EXP NO.24 86/017208/2020 DT.02-24-20 20 CONTRACT NO:MOU#BD20190 017 DT.16-07-2019 FC | 2020-04-03 |
2020040423453 | 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 |
MEDU7993313 [1] | 53 pcs WEARING APPARELS BOYS 97% COTTON 3% SPANDEX W OVEN CO MPACT COTTON YARN SHIRTS, LEFT OVER R IGHT CLOSURE DP O.NO. UP71JNA STYLE NO. 55 19 74-01-1 CAT NO. N/A . IN VOICE NO. RGLGAP0325 4620 D T.18.02.2020 EXP NO.2486- 15829 -2020 DT.18.02.2020 MOU.NO. BD20190028 DT.07.1 1.20 19 H.S.CODE . 620520 0 FCR# CHT-109683 | 2020-04-03 |
2020040423446 | 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 |
TCNU7816120 [1] | 189 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 . UV03INA 483508 COMMITEM ENT NO: V41223 QUOT A CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.2 0 INVOICE NO. A CCL 1969 20 DATE 25.02.202 0 CONTRACT / MOU : GAP-20/ SPR/2020 DATE 02.09. | 2020-04-03 |
2020040423440 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :PRIME BANK LTD. MOHAKHALI BRANCH 69,MOHAKHALI C/A , New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU7993313 [1] | 932 pcs WEARING APPARELS HTS CODE: 620342 MENS COTTON WOVEN S HORTS PO# : UL53TNA STYLE : 553233 Q TY : 932 CTNS IN V NO. : CEL105560051 DT. 1 1 .02.2020 EXP NO. : 1546/0 2497/20 DT. 11.02.2 020 CON T NO : CEL10556 DT. 20.10. 2019 FCR# CHT-101721 | 2020-04-03 |
2020040423057 | BEIJING KANG JIE KONG INTERNATIONAL 31F, BLOCK A, REITH BUILDING NO.100 Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE Los Angeles, California Arrival Port |
MEDU7788200 [1] | 76 pcs FURNITURE-SOFAHS CODE: 9401619000 SHIPPER DEC LARED THAT : THIS SHIPMENT CONTAINS NO WOOD P ACKING MATERIALS HB/L # 61N0624648 | 2020-04-01 |
2020040422360 | EXPEDITORS INTERNATIONAL GMBH KRAICHGAUSTRASSE 6 Departure Port Bremerhaven,Federal Republic of Germany |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DR, SUITE 300 Savannah, Georgia Arrival Port |
FSCU7115741 [1] | 173 pcs AUTOMOTIVE PARTS AND ACCESSORIES, NOS DANGERO US GOODS AS PER ATTACHED SHIPPERS DANGEROUS G OODS TRANSPORT DOCUMENT . AUTOMOTIVE COMPONEN TS . HS:27101981, 27101983, 27101987 . UN3259 /UN3077/UN1950/UN126 3/UN1139/ UN2794/UN3268/ . FREIGHT COLLECT/FOB PREPAID NAMED ACCOUNT: PORSCHE | 2020-04-03 |
2020040422297 | EXPEDITORS INTERNATIONAL GMBH MONCHHOFALLEE 10 Departure Port Bremerhaven,Federal Republic of Germany |
EXPEDITORS INTERNATIONAL OF WASHING BUILDING M2, SUITE 110 11101 METRO Norfolk, Virginia Arrival Port |
TCLU2128391 [1] | 7 pcs SOLAR PANEL COMPONENTS ELECTRICAL CONTROLS HS 853710 WALK OVER HS 730890 PO 4800053363, 54 717 & 54942 NAMED ACCOUNT: FIRST SOLAR | 2020-03-27 |
MSCU9963179 [1] | 6 pcs SOLAR PANEL COMPONENTS ELECTRICAL CONTROLS HS 853710 WALK OVER HS 730890 PO 4800053363, 54 717 & 54942 NAMED ACCOUNT: FIRST SOLAR | 2020-03-27 |
2020040421504 | 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 |
DFSU6794745 [1] | 2376 pcs GENERAL DEPT STORE MERCHAN DISE (GDSM) TWO TH OUSAND T HREE HUNDRED AND SEVENTY S IX CARTON S ONLY PO# 100927 781 100927780 300958214 30 0958032 300930107 30092988 6 600927781 600927 780 7009 27781 700927780 700895351 800927781 800927780 800895 351 800895368 SB.NO:183600 9 /02.03.2020 1836360/02.03 .2020 1836662/02.03 | 2020-04-03 |
2020040421378 | Departure Port Hong Kong,Hong Kong EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE |
Oakland, California Arrival Port |
OOLU9469697 [1] | 1626 pcs TOYS;MOTORCYCLE AST | 2020-04-03 |
2020040421375 | Departure Port Hong Kong,Hong Kong EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE |
Oakland, California Arrival Port |
OOLU9469697 [1] | 1542 pcs TOYS | 2020-04-03 |
2020040421076 | EXPEDITORS INTERNATIONAL GMBH MONCHHOFALLEE 10 Departure Port Bremerhaven,Federal Republic of Germany |
EXPEDITORS INTERNATIONAL OF WASHING BUILDING M2, SUITE 110 11101 METRO Norfolk, Virginia Arrival Port |
TCKU3826050 [1] | 4 pcs SOLAR PANEL COMPONENTS FENCES HS 730890 PO 48 00054169 NAMED ACCOUNT: FIRST SOLAR | 2020-03-27 |
2020040420905 | 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 |
GESU4961886 [1] | 2229 pcs GENERAL DEPT STORE MERCHAN DISE (GDSM) TWO TH OUSAND T WO HUNDRED AND TWENTY NINE CARTONS O NLY PO#:20093354 8 700053801 800053801 SB.N O :1811072/01.03.20 1903461 /04.03.20 HS CODE: 6104499 0 94049099 NAMED ACCOUNT: TJX | 2020-04-03 |
2020040420904 | 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 |
MSCU7721411 [1] | 3218 pcs GENERAL DEPT STORE MERCHAN DISE (GDSM) THREE THOUSAND TWO HUNDRED AND EIGHTEEN CARTONS ONL Y PO#:100953637 100895376 200933549 30096 480 0 600953637 600895368 6 00895381 700953637 70 08953 68 700895376 800953637 800 895376 80089 5381 SB.NO:188 6054/04.03.2020 1826278/02 .03 .2020 1839050/02.03.202 0 1886112/04.03.2020 | 2020-04-03 |
2020040420903 | 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 |
CAIU7159552 [1] | 2161 pcs GENERAL DEPT STORE MERCHAN DISE (GDSM) TWO TH OUSAND O NE HUNDRED AND SIXTY ONE C ARTON ONL Y PO#: 1000927693 1000927690 1000895695 100 0 999977 3000931616 4000962 659 4000999977 6000 999977 7000999977 8000927693 8000 927690 8000 895406 80009999 77 8000999981 SB.NO:184205 1/ 02.03.20 1739226/27.02.2 0 1806701/29.02.20 1 | 2020-04-03 |
2020040420902 | 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 |
TCNU2461141 [1] | 3156 pcs GENERAL DEPT STORE MERCHAN DISE (GDSM) THREE THOUSAND ONE HUNDRED FIFTY SIX CAR TONS ONLY PO#: 1000933550 4000933550 6000933550 6000 99 9981 7000933550 70009999 81 SB.NO:1840845/02. 03.202 0 1839722/02.03.2020 18397 08/02.03.20 20 1879077/04.0 3.2020 1839490/02.03.2020 188 0345/04.03.2020 HS CODE : 61083990 61044990 N | 2020-04-03 |
2020040420800 | EXPDITORS THAILAND LTD. 44TH FL EMPIRE TOWER PARKWING NO.1 Departure Port Laem Chabang,Thailand |
EXPEDITORS INTERNATIONAL OF WASHING 730 COLUMBIA ROAD Long Beach, California Arrival Port |
YMMU4026314 [1] | 28 pcs PTS F TAPS ETC F PIPE VAT INC PRESS THERMO GENERAL CONTRACT RATE CARBURETOR ASSY HS.CODE 8409.91.9990 THROTTLE BODY ASSY HS.CODE 8481.80.9050 | 2020-04-02 |
2020040420764 | EXPEDITORS CAMBODIA LTD LSI BUILDING,#03,6TH FLOOR,ST. 1019 Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING 12200 WILKIE AVE SUITE 100.HAWTHORN Long Beach, California Arrival Port |
WHSU5528126 [1] | 667 pcs HANDBAG HTS CODE=420222 . | 2020-03-29 |
2020040420736 | EXPEDITORS INTERNATIONAL (INDIA) PV 7TH FLOOR, SHYAMALA TOWERS 136, ARC Departure Port Colombo Harbor,Sri Lanka |
EXPEDITORS INTERNATIONAL OF WASHING BUILDING M2, SUITE 110 11101 METRO New York/Newark Area, Newark, New Jersey Arrival Port |
TGHU4779468 [1] | - pcs F.A.K. (FREIGHT ALL KINDS) , NOS 1 X 40'GP CO NTAINER ONLY (OTHER-MEDICAL,SURGIC AL DENTALO RVETERINARYFURNI TURE'S) (PARTS OF ENGSTROM C ARE STATION ) HS CODE:94 029090 INV NO:190210 0777 D T:29.02.2020 SB NO:1924316 DT:05.03.20 20 GENERAL CON TRACT RATE: | 2020-04-03 |
2020040420465 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING . |
J C PENNEY PURCHASING CORPORATION . Savannah, Georgia Arrival Port |
TLLU5528173 [1] | 221 pcs SHORTS | 2020-04-03 |
2020040420463 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING . |
J C PENNEY PURCHASING CORPORATION . Savannah, Georgia Arrival Port |
TLLU5528173 [1] | 233 pcs SHORTS | 2020-04-03 |
2020040420462 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING . |
J C PENNEY PURCHASING CORPORATION . Savannah, Georgia Arrival Port |
TLLU5528173 [1] | 86 pcs SKORTS | 2020-04-03 |
CAIU5832406 [1] | 246 pcs SKORTS | 2020-04-03 |
2020040420461 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING . |
J C PENNEY PURCHASING CORPORATION . Savannah, Georgia Arrival Port |
TLLU5528173 [1] | 645 pcs SHORTS | 2020-04-03 |
2020040420460 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING . |
J C PENNEY PURCHASING CORPORATION . Savannah, Georgia Arrival Port |
TLLU5528173 [1] | 196 pcs SHORTS | 2020-04-03 |
2020040420457 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING . |
J C PENNEY PURCHASING CORPORATION . Savannah, Georgia Arrival Port |
CAIU5832406 [1] | 929 pcs SHORTS | 2020-04-03 |
2020040420456 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING . |
J C PENNEY PURCHASING CORPORATION . Savannah, Georgia Arrival Port |
TCLU8571745 [1] | 514 pcs SHORTS | 2020-04-03 |
202004042330 | EXPEDITORS INTERNATIONAL(I) PVT LTD 501 TECHNIPLEX-I, OFF V. S FLY OVER Departure Port Nhava Sheva,India |
EXPEDITORS INTERNATIONAL OF WASHING 1450 PULLMAN DRIVE, SUITE 100 Houston, Texas Arrival Port |
MSCU5746175 [1] | 52 pcs TOTAL FIFTY TWO PACKAGES O NLY OTHER ARTICLES OF ALUM INIUM HS CODE: 76169990 EL ECTRICAL INSULATORS OF ANY HS CODE : 85469090 | 2020-03-31 |
202004042286 | EXPEDITORS VIETNAM COMPANY LIMITED 10TH FLOOR TNR TOWER, 54A NGUYEN C Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
UETU2159523 [1] | - pcs GARMENT | 2020-04-02 |
UETU2159523 [2] | 235 pcs GARMENT | 2020-04-02 |
202004042255 | Departure Port Kaohsiung,China (Taiwan) EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
BMOU5772858 [1] | 4151 pcs ELECTRICAL CABLE AND PART SHIPPER'S LOAD AND COUNT LOADED IN 1X40 CONTAINER GOODS DESCRIPTION EXTENSION CORDS PO NO 56128154 QTY 29,478 EA | 2020-04-02 |
202004042253 | Departure Port Kaohsiung,China (Taiwan) EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
EISU2141029 [1] | 357 pcs ELECTRICAL CABLE AND PART 14193.000 KGS 22.85 CBM . SHIPPER'S LOAD AND COUNT LOADED IN 1X20 CONTAINER GOODS DESCRIPTION | 2020-04-02 |
202004042246 | Departure Port Kaohsiung,China (Taiwan) EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
EGHU3329266 [1] | 367 pcs ELECTRICAL CABLE AND PART | 2020-04-02 |
EISU1892637 [1] | 593 pcs ELECTRICAL CABLE AND PART 38167.000 KGS 61.45 CBM . SHIPPER'S LOAD AND COUNT LOADED IN 1X40 & 1X20 CONTAINER GOODS DESCRIPTION | 2020-04-02 |
202004042245 | Departure Port Kaohsiung,China (Taiwan) EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
DRYU9434850 [1] | 5854 pcs ELECTRICAL CABLE AND PART SHIPPER'S LOAD AND COUNT LOADED IN 1X40 CONTAINER GOODS DESCRIPTION EXTENSION CORDS PO NO 56128152 QTY 41,977 EA | 2020-04-02 |
202004042124 | EXPEDITORS VIETNAM COMPANY LIMITED 8TH FLOOR, FLEMMINGTON BUILDING 182 Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 3101 YORKMONT ROAD, SUITE 2400 Charleston, South Carolina Arrival Port |
MEDU8134879 [1] | 137 pcs WOODEN FURNITURE: PLATFORM BED NIGHTSTAND, SP ANNER T ABLE DESK, HEADBOARD, BENC H, TABLE, CABINET, DESK W/ DRAWER SCAC#EXDO HBL#63Z80 9 9597 SC:#19-038TPC FREIGH T COLLECT | 2020-04-03 |
GESU3631220 [1] | 64 pcs WOODEN FURNITURE: PLATFORM BED NIGHTSTAND, SP ANNER T ABLE DESK, HEADBOARD, BENC H, TABLE, CABINET, DESK W/ DRAWER SCAC#EXDO HBL#63Z80 9 9597 SC:#19-038TPC FREIGH T COLLECT | 2020-04-03 |
202004042055 | BEIJING KANG JIE KONG INTL CARGO A QINGDAO BRANCH EI/TAO Departure Port Tsingtao,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
FSCU7219216 [1] | 20 pcs LAMINATE CUTTER HS CODE 846596 PLEASE ISSUE RATED SEAWAY BILL HBL62Y0168308 AUTO NVOCC.SCAC CODE EXDO NAMED ACCOUNT QEP | 2020-04-03 |
202004042054 | BEIJING KANG JIE KONG INTL CARGO A QINGDAO BRANCH EI/TAO Departure Port Tsingtao,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
TEMU7656716 [1] | 20 pcs LAMINATE CUTTER HS CODE 846596 PLEASE ISSUE RATED SEAWAY BILL HBL62Y0168304 AUTO NVOCC.SCAC CODE EXDO NAMED ACCOUNT QEP | 2020-04-03 |
2020040423 | Departure Port Port Qasim,Pakistan EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Savannah, Georgia Arrival Port |
FSCU4935794 [1] | 513 pcs FREIGHT AS ARRANGED HS COD E: 6115.95.9000 (S OCKS) PO NUMBER PO LINE MATERIAL Q UANTITY 58 02624787 70 SX76 66-010 4,626 3699 SWOOSH D R MEMPHIS, TN 38128-4579 U SA ILEXP200/65582B REFFERE NCE PO: BOOKING NO: 450623 0909 81086 2 NET WEIGHT: 1, 574 KGS FORM "E" NO. NBP-2 0 19-0000010910 DATED: 8-MA Y-2019 HS CODE: 611 | 2019-06-19 |
FCIU9004291 [1] | 846 pcs FREIGHT AS ARRANGED HS COD E: 6115.95.9000 (S OCKS) PO NUMBER PO LINE MATERIAL Q UANTITY 58 02624787 70 SX76 66-010 4,626 3699 SWOOSH D R MEMPHIS, TN 38128-4579 U SA ILEXP200/65582B REFFERE NCE PO: BOOKING NO: 450623 0909 81086 2 NET WEIGHT: 1, 574 KGS FORM "E" NO. NBP-2 0 19-0000010910 DATED: 8-MA Y-2019 HS CODE: 611 | 2019-06-19 |
CXDU2150844 [1] | 4 pcs FREIGHT AS ARRANGED HS COD E: 6115.95.9000 (S OCKS) PO NUMBER PO LINE MATERIAL Q UANTITY 58 02624787 70 SX76 66-010 4,626 3699 SWOOSH D R MEMPHIS, TN 38128-4579 U SA ILEXP200/65582B REFFERE NCE PO: BOOKING NO: 450623 0909 81086 2 NET WEIGHT: 1, 574 KGS FORM "E" NO. NBP-2 0 19-0000010910 DATED: 8-MA Y-2019 HS CODE: 611 | 2019-06-19 |
GLDU7625454 [1] | 8 pcs FREIGHT AS ARRANGED HS COD E: 6115.95.9000 (S OCKS) PO NUMBER PO LINE MATERIAL Q UANTITY 58 02624787 70 SX76 66-010 4,626 3699 SWOOSH D R MEMPHIS, TN 38128-4579 U SA ILEXP200/65582B REFFERE NCE PO: BOOKING NO: 450623 0909 81086 2 NET WEIGHT: 1, 574 KGS FORM "E" NO. NBP-2 0 19-0000010910 DATED: 8-MA Y-2019 HS CODE: 611 | 2019-06-19 |
GLDU3323543 [1] | 248 pcs FREIGHT AS ARRANGED HS COD E: 6115.95.9000 (S OCKS) PO NUMBER PO LINE MATERIAL Q UANTITY 58 02624787 70 SX76 66-010 4,626 3699 SWOOSH D R MEMPHIS, TN 38128-4579 U SA ILEXP200/65582B REFFERE NCE PO: BOOKING NO: 450623 0909 81086 2 NET WEIGHT: 1, 574 KGS FORM "E" NO. NBP-2 0 19-0000010910 DATED: 8-MA Y-2019 HS CODE: 611 | 2019-06-19 |