Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
6005 FREEPORT AVENUE, SUITE 102 MEMPHIS TN 38141 UNITED STATES
- EXPEDITORS INTERNATIONAL OF WASHING
10749 NW AMBASSADOR DRIVE KANSAS CITY MO 64153 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DR, SUITE 300 ATLANTA GA 30354 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
519 KAISER DRIVE SUITE A FOLCROFT PA 19032 UNITED STATES
- 8800900 [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 |
|---|---|---|
| 2020033021342 | EXPEDITORS HONG KONG LIMITED 36/F - 37/F, ENTERPRISE SQUARE THRE Departure Port Shekou,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE Seattle, Washington Arrival Port |
| BMOU5153339 [1] | 168 pcs (GAS GRILL WITHOUT GAS) | 2020-03-28 |
| 2020033021099 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 1509-1512 CENTRAL TOWER NO 5 X Departure Port Shekou,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE Seattle, Washington Arrival Port |
| SEGU3367880 [1] | 251 pcs LED WORK LIGHT LED LIGHT BAR | 2020-03-28 |
| 2020033020164 | Departure Port Rotterdam,Netherlands EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
Mobile, Alabama Arrival Port |
| CAXU9940885 [1] | 936 pcs CARRIERS RESPONSIBILITY CE ASES AT PLACE OF D ELIVERY AS MENTIONED BY CARRIER,CA RRIER NOT RESPONSIBLE FOR ANY PLACE OF DELIVERY MENT IO NED BY SHIPPER IN DESCRI PTION OF GOODS IN TH E BL F OR MERCHANT REFERENCE. THI STLE SEEDS- 10 LBS P.O.NO.: 8166647907 PLACE OF DELIVE RY : MOBILE STORAGE FACTORY ADDRESS : LIHGAON RO | 2020-03-29 |
| 2020033020066 | Departure Port La Spezia,Italy EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Houston, Texas Arrival Port |
| TCLU1978744 [1] | 32 pcs CERAMIC TILES | 2020-03-28 |
| 2020033020065 | Departure Port La Spezia,Italy EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Houston, Texas Arrival Port |
| MEDU6616505 [1] | 76 pcs CERAMIC TILES | 2020-03-28 |
| 2020033020059 | Departure Port La Spezia,Italy EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Houston, Texas Arrival Port |
| MSCU6698148 [1] | 26 pcs CERAMIC TILES | 2020-03-28 |
| 2020033020058 | Departure Port La Spezia,Italy EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Houston, Texas Arrival Port |
| CARU3086773 [1] | 17 pcs CERAMIC TILES | 2020-03-28 |
| 2020033020056 | Departure Port La Spezia,Italy EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Houston, Texas Arrival Port |
| DRYU2471147 [1] | 08 pcs CERAMIC TILES | 2020-03-28 |
| 2020033020012 | Departure Port La Spezia,Italy EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Houston, Texas Arrival Port |
| MEDU1312290 [1] | 15 pcs CERAMIC TILES | 2020-03-28 |
| 2020033019994 | Departure Port La Spezia,Italy EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Houston, Texas Arrival Port |
| FCIU3387383 [1] | 64 pcs CERAMIC TILES FREIGHT PREPAID | 2020-03-28 |
| 2020033019988 | Departure Port La Spezia,Italy EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Houston, Texas Arrival Port |
| MEDU2467403 [1] | - pcs CERAMIC TILES | 2020-03-28 |
| 2020033019563 | PETROLIMEX PAINTS CO., LTD
54-56 BUI HUU NGHIA, WARD 5, DISTRI Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DRIVE SUITE A |
CRAYOLA LLC 1100 CHURCH LANE New York/Newark Area, Newark, New Jersey Arrival Port |
| CRXU1765008 [1] | 1 pcs ASST2,2OZ WH PAINT SINGLE, 12PK ASST3,2OZ WH PAINT SI NGLE,12PK PO NUMBER ITEM N UMBER 510 0224552 542302A00 1 5100224556 542305A000 S/ C NO.: 18-483WW FREIGHT CO LLECT | 2020-03-28 |
| 2020033019466 | EXPEDITORS INTERNATIONAL FRANCE SAS BATIMENT CAP ARROW Departure Port FOS Sur Mer,France |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
| TRLU6026801 [1] | 4 pcs FREIGHT COLLECT THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL NUMBER : 610238725 FWDR REF: LYS99582 AIRCRAFT PARTS, NOS HS:441510 OVERSIZE - HEIGHT: 70 CM - LEFT: 30 CM - RIGH | 2020-03-28 |
| 2020033019275 | 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 |
| TCNU3187610 [1] | 215 pcs AUTOMOTIVE PARTS AND ACCESSORIES, NOS DANGERO US GOODS AS PER ATTACHED SHIPPERS DANGEROUS G OODS TRANSPORT DOCUMENT . AUTOMOTIVE COMPONEN TS HTS:27101981, 27101987, 32082090 . UN1950/ UN1263/UN1139/UN121 9/UN2794/ UN3268/ . FREIG HT COLLECT/FOB PREPAID NAMED ACCOUNT: PORSCHE | 2020-03-29 |
| 2020033019262 | EXPEDITORS INTERNATIONAL FRANCE SAS BATIMENT CAP ARROW Departure Port FOS Sur Mer,France |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
| TRLU7471756 [1] | 82 pcs FREIGHT COLLECT THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL NUMBER 610238893 INCLUDING APPARELS AND TEXTILES, NOS ARTIFICIAL FUR AND ARTICLES HS:420292,420299,871410 FWDR REF: LYS99598 | 2020-03-28 |
| 2020033019252 | EXPEDITORS VIETNAM COMPANY LIMITED 8TH FLOOR, FLEMINGTON BUILDING 182 Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE Seattle, Washington Arrival Port |
| TCNU6088376 [1] | 145 pcs DESK, HUTCH, BOOKCASE,MIRROR | 2020-03-29 |
| 202003302182 | Departure Port Anvers,Belgium EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| GLDU9643462 [1] | 23 pcs ALUMINIUM FOIL ORDER: LG77 2117-11, LG772117- (18-20), LG776227-03, LG776227-04, LG776242-0 9, LG776242-10 NET WEIGHT: 180729 KG GROS S W EIGHT: 195835 KG HS COD E: 76071119, 76071190 | 2020-03-29 |
| MEDU5533767 [1] | 23 pcs ALUMINIUM FOIL ORDER: LG77 2117-11, LG772117- (18-20), LG776227-03, LG776227-04, LG776242-0 9, LG776242-10 NET WEIGHT: 180729 KG GROS S W EIGHT: 195835 KG HS COD E: 76071119, 76071190 | 2020-03-29 |
| MSCU6988070 [1] | 24 pcs ALUMINIUM FOIL ORDER: LG77 2117-11, LG772117- (18-20), LG776227-03, LG776227-04, LG776242-0 9, LG776242-10 NET WEIGHT: 180729 KG GROS S W EIGHT: 195835 KG HS COD E: 76071119, 76071190 | 2020-03-29 |
| TEMU3538084 [1] | 24 pcs ALUMINIUM FOIL ORDER: LG77 2117-11, LG772117- (18-20), LG776227-03, LG776227-04, LG776242-0 9, LG776242-10 NET WEIGHT: 180729 KG GROS S W EIGHT: 195835 KG HS COD E: 76071119, 76071190 | 2020-03-29 |
| TGHU3828423 [1] | 23 pcs ALUMINIUM FOIL ORDER: LG77 2117-11, LG772117- (18-20), LG776227-03, LG776227-04, LG776242-0 9, LG776242-10 NET WEIGHT: 180729 KG GROS S W EIGHT: 195835 KG HS COD E: 76071119, 76071190 | 2020-03-29 |
| 202003302181 | Departure Port Anvers,Belgium EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| FCIU6473269 [1] | 22 pcs ALUMINIUM FOIL ORDER: LG76 9953- 15, LG769953 -16, LG7 72117- (02-04) NET WEIGHT: 111790 KG GROSS WEIGHT: 1 21450 KG HS CODE: 76071190 , 76071119 | 2020-03-29 |
| CAIU3779154 [1] | 23 pcs ALUMINIUM FOIL ORDER: LG76 9953- 15, LG769953 -16, LG7 72117- (02-04) NET WEIGHT: 111790 KG GROSS WEIGHT: 1 21450 KG HS CODE: 76071190 , 76071119 | 2020-03-29 |
| UESU2451465 [1] | 23 pcs ALUMINIUM FOIL ORDER: LG76 9953- 15, LG769953 -16, LG7 72117- (02-04) NET WEIGHT: 111790 KG GROSS WEIGHT: 1 21450 KG HS CODE: 76071190 , 76071119 | 2020-03-29 |
| BEAU2763565 [1] | 23 pcs ALUMINIUM FOIL ORDER: LG76 9953- 15, LG769953 -16, LG7 72117- (02-04) NET WEIGHT: 111790 KG GROSS WEIGHT: 1 21450 KG HS CODE: 76071190 , 76071119 | 2020-03-29 |
| TRHU1732221 [1] | 23 pcs ALUMINIUM FOIL ORDER: LG76 9953- 15, LG769953 -16, LG7 72117- (02-04) NET WEIGHT: 111790 KG GROSS WEIGHT: 1 21450 KG HS CODE: 76071190 , 76071119 | 2020-03-29 |
| 202003302179 | Departure Port Anvers,Belgium EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU6784474 [1] | 23 pcs ALUMINIUM FOIL ORDER: LG77 2117-10, LG772117- 17, LG77 6242-(06-08), LG776244- 02 NET WEIGH T: 136341 KG GRO SS WEIGHT: 146875 KG HS CO D E: 76071190 | 2020-03-29 |
| MSCU3654634 [1] | - pcs ALUMINIUM FOIL ORDER: LG77 2117-10, LG772117- 17, LG77 6242-(06-08), LG776244- 02 NET WEIGH T: 136341 KG GRO SS WEIGHT: 146875 KG HS CO D E: 76071190 | 2020-03-29 |
| TEMU2302010 [1] | 23 pcs ALUMINIUM FOIL ORDER: LG77 2117-10, LG772117- 17, LG77 6242-(06-08), LG776244- 02 NET WEIGH T: 136341 KG GRO SS WEIGHT: 146875 KG HS CO D E: 76071190 | 2020-03-29 |
| MEDU2319026 [1] | 23 pcs ALUMINIUM FOIL ORDER: LG77 2117-10, LG772117- 17, LG77 6242-(06-08), LG776244- 02 NET WEIGH T: 136341 KG GRO SS WEIGHT: 146875 KG HS CO D E: 76071190 | 2020-03-29 |
| TTNU2142492 [1] | 23 pcs ALUMINIUM FOIL ORDER: LG77 2117-10, LG772117- 17, LG77 6242-(06-08), LG776244- 02 NET WEIGH T: 136341 KG GRO SS WEIGHT: 146875 KG HS CO D E: 76071190 | 2020-03-29 |
| 202003302084 | PT EXPEDITORS INDONESIA
GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Singapore,Singapore SAME AS CONSIGNEE X |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
| CMAU8360672 [1] | 332 pcs DOK 092027 20200210 IDJKT 040300 PEB 611693 (HS) FWDR REF: JKT8068400 332 CTNS = 23904 PAIRS OF BATTING GLOVE N.W : 2,555.80 KGS NAMED ACCOUNT: GROUP A-MIZUNO | 2020-03-29 |
| 2020032822377 | 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 |
| TCNU1623818 [1] | 16 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT J ACKET 0 WASH : HEAVY GARME NTS WASH W ITH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. UJ 90TFA 824312 COMMITEMEN T NO: V12922 QUOTA CA TEGOR Y NO. NON-QUOTA HTS CODE N O. 6101.20 I NVOICE NO. ACC L1765 20 DATE 17.02.2020 C ONT RACT / MOU : GAP-20/SPR /2020 DATE 02.09.2019 | 2020-03-27 |
| 2020032822376 | 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 |
| TCNU1623818 [1] | 21 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 17MFA 581031 COMMITEMEN T NO: V11074 QUOTA CA TEGOR Y NO. NON-QUOTA HTS CODE N O. 6103.42 I NVOICE NO. ACC L 1751 20 DATE 17.02.2020 CONT RACT / MOU : GAP-20/SP R/2020 DATE 02.09.2019 | 2020-03-27 |
| 2020032822375 | 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 |
| TCNU1623818 [1] | 13 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. US 86YFA 287720 COMMITEMEN T NO: V35726 QUOTA CA TEGOR Y NO. NON-QUOTA HTS CODE N O. 6101.20 I NVOICE NO. ACC L 1754 20 DATE 17.02.2020 CONT RACT / MOU : GAP-20/SP R/2020 DATE 02.09.2019 | 2020-03-27 |
| 2020032822374 | 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 |
| TCNU1623818 [1] | - 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 92AFA 553295 COMMITEMEN T NO: V12955 QUOTA CA TEGOR Y NO. NON-QUOTA HTS CODE N O. 6103.42 I NVOICE NO. ACC L 1770 20 DATE 17.02.2020 CONT RACT / MOU : GAP-20/SP R/2020 DATE 02.09.2019 | 2020-03-27 |
| 2020032822373 | 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 |
| TCNU1623818 [1] | 25 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. UY5 0YFA 716377 COMMITEMEN T NO: V50217 QUOTA CAT EGOR Y NO. NON-QUOTA HTS CODE N O. 6103.42 IN VOICE NO. ACC L1772 20 DATE 17.02.2020 C ONTR ACT / MOU : GAP-20/SPR /2020 DATE 02.09.2019 | 2020-03-27 |
| 2020032822372 | 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 |
| TCNU1623818 [1] | 28 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. US 89BFA 287720 COMMITEMEN T NO: V35781 QUOTA CA TEGOR Y NO. NON-QUOTA HTS CODE N O. 6101.20 I NVOICE NO. ACC L 1755 20 DATE 17.02.2020 CONT RACT / MOU : GAP-20/SP R/2020 DATE 02.09.2019 | 2020-03-27 |
| 2020032822371 | 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 |
| TCNU1623818 [1] | 47 pcs WEARING APPARELS HTS NO.: 611020 WOMEN'S 55% COTTON 25% RAYON 20% NYLON KNITTE D CARDIGAN. PO # : STYLE N O. UF92Z-FA 551055 COMMITM EN T NO #: V02977 INV NO.CA L/131/2020 DATE.16.0 2.2020 EXP NO.2859-017525-2020 D ATE.17.02.20 20 CONTRACT NO .S-010/2019 DATE.01.08.201 9 F CR# CHT-109859 = ALI RO AD, TEJGAON INDUSTRIA | 2020-03-27 |
| 2020032822370 | 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 |
| TCNU1623818 [1] | 26 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT J ACKET. 0 WASH : HEAVY GARM ENTS WASH WITH SOFTNER ITE M : KNIT P.O. NO. STYLE NO . UY44GFA 207128 COMMITEME NT NO: V50043 QUOTA CATEGO RY NO. NON-QUOTA HTS CODE NO. 6101.20 INVOICE NO. AC CL 1753 20 DATE 17.02.2020 CO NTRACT / MOU : GAP-20/S PR/2020 DATE 02.09.20 | 2020-03-27 |
| 2020032822369 | 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 |
| TCNU1623818 [1] | 14 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. UY 59KFA 569661 COMMITEMEN T NO: V50438 QUOTA CA TEGOR Y NO. NON-QUOTA HTS CODE N O. 6103.42 I NVOICE NO. ACC L 1749 20 DATE 17.02.2020 CONT RACT / MOU : GAP-20/SP R/2020 DATE 02.09.2019 | 2020-03-27 |
| 2020032822368 | 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,D New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU1623818 [1] | 46 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. UX 45TFA 581045 COMMITEMEN T NO: V47483 QUOTA CA TEGOR Y NO. NON-QUOTA HTS CODE N O. 6103.42 I NVOICE NO. ACC L 1764 20 DATE 17.02.2020 CONT RACT / MOU : GAP-20/SP R/2020 DATE 02.09.2019 | 2020-03-27 |
| 2020032822367 | 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 |
| TCNU1623818 [1] | 48 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT S HIRT 0 WASH : HEAVY GARMEN TS WASH WI TH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. UY0 3TFA 509556 COMMITEMENT NO: V48990 QUOTA CATE GORY NO. NON-QUOTA HTS CODE NO . 6105.10 INVO ICE NO. ACCL 1759 20 DATE 17.02.2020 C ONTRAC T / MOU : GAP-20/SPR /2020 DATE 02.09.2019 EX | 2020-03-27 |
| 2020032822366 | 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 |
| TCNU1623818 [1] | 12 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT S HIRT 0 WASH : HEAVY GARMEN TS WASH WI TH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. VA0 4UFA 481442 COMMITEMENT NO: V54171 QUOTA CATE GORY NO. NON-QUOTA HTS CODE NO . 6105.10 INVO ICE NO. ACCL 1757 20 DATE 17.02.2020 C ONTRAC T / MOU : GAP-20/SPR /2020 DATE 02.09.2019 EX | 2020-03-27 |
| 2020032822365 | 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,D New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU1623818 [1] | 12 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 . UY65MFA 483508 COMMITEM ENT NO: V50596 QUOT A CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.2 0 INVOICE NO. A CCL 1767 20 DATE 17.02.202 0 CONTRACT / MOU : GAP-20/ SPR/2020 DATE 02.09. | 2020-03-27 |
| 2020032822364 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : THE HONGKONG AND SHANGHAI BANKING CORPORATION LIMITE New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU1623818 [1] | - pcs WEARING APPARELS HTS NO.: 611020 WOMEN'S 55% COTTON 25% RAYON 20% NYLON KNITTE D CARDIGAN. PO # : STYLE N O. VB64H-FA 563122 COMMITM EN T NO #: V58317 INV NO.CA L/143/2020 DATE.16.0 2.2020 EXP NO.2859-017556-2020 D ATE.17.02.20 20 CONTRACT NO .S-014/2019 DATE.20.11.201 9 F CR# CHT-109777 = ALI RO AD, TEJGAON INDUSTRIA | 2020-03-27 |
| 2020032822363 | 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 |
| TCNU1623818 [1] | 21 pcs WEARING APPARELS HTS NO.: 6203.42 REDAYMADE G ARMENTS . QTY761PCS """STYLE NO: 2 84276 ,BOY S COTTON WOVEN P ANTS, OF BLUE DENIM, REACH E S BELOW THE KNEE 74% COTT ON 26% POLYESTER R EF: DC P.O.NO: VE53UFA INVOICE NO :AEPZ.909/2 020 DT.02-16-20 20 EXP NO:2486/015064/2020 DT .02-16-2020 CONTRACT NO :MOU#BD20190017 DT.16 | 2020-03-27 |
| 2020032822362 | 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, New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU1623818 [1] | 14 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. UX4 4MFA 581332 COMMITEMENT NO: V47450 QUOTA CATE GORY NO. NON-QUOTA HTS CODE NO . 6103.42 INVO ICE NO. ACCL 1752 20 DATE 17.02.2020 C ONTRAC T / MOU : GAP-20/SPR /2020 DATE 02.09.2019 EX | 2020-03-27 |
| 2020032822360 | 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 |
| TCNU1623818 [1] | 8 pcs WEARING APPARELS HTS NO.: 6203.42 6209.20 RED AYMADE GARMENTS. QTY467PCS STYLE NO: 284552 , TODDLER BOYS / INFANTS COTTON WOVEN PANT S, O F BLUE DENIM, REACHES BELOW THE KNEE 74% COTT ON 26% POLYESTER REF: DC P.O. NO: UN46BFA INV OICE NO:AEP Z.913/2020 DT.02-16-2020 E XP NO: 2486/015056/2020 DT. 02-16-2020 CONTRACT NO:M | 2020-03-27 |
| 2020032822359 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : STANDARD CHARTERE 67,GULSHAN AVENUE , BANGLADESH. New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU1623818 [1] | 12 pcs WEARING APPARELS HTS NO.: 6203.42 6209.20 RED AYMADE GARMENTS. QTY757PCS STYLE NO:554073 ,I NFANT & TODDLE R BOYS COTTON WOVEN SHORTS , R EACHES ABOVE THE KNEE C C03 72% COTTON 26% PO LYEST ER 2% SPANDEX; CC01 02 85% COTTON 13% P OLYESTER 2% REF: DC P.O.NO: UN96YFA IN VOICE NO:AEPZ.911/2020 DT. 02-16-2020 EXP NO:2486/0 | 2020-03-27 |
| 2020032822358 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : THE HONGKONG AND LEVEL-12,SHANTA WESTERN TOWER,186 B New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU1623818 [1] | 65 pcs WEARING APPARELS HTS NO.: 611020 WOMEN'S 55% COTTON 25% RAYON 20% NYLON KNITTE D CARDIGAN. PO # : STYLE N O. UF89Z-FA 551047 COMMITM EN T NO #: V02899 INV NO.CT AL/197/2020 DATE.16. 02.202 0 EXP NO.2859-017572-2020 DATE.17.02.2 020 CONTRACT N O.S-009/2019 DATE.01.08.20 19 FCR# CHT-109616 = ALI R OAD, TEJGAON INDUSTRI | 2020-03-27 |
| 2020032822357 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF THE HONGKONG AND SH LEVEL-12,SHANTA WESTERN TOWER,186 New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU1623818 [1] | 69 pcs WEARING APPARELS HTS NO.: 611020 WOMEN'S 61% COTTON 39% ACRYLIC KNITTED CARDIG AN. PO # : STYLE NO. UO18Q -FA 580081 COMMITMENT NO # : V23747 INV NO.CTAL/203/2 020 DATE.16.02.2020 EXP NO .2859-017579-2020 DATE.17. 02.2020 CON TRACT NO.S-009/ 2019 DATE.01.08.2019 FCR# CHT -109772 = ALI ROAD, TEJ GAON INDUSTRIAL AREA, | 2020-03-27 |
| 2020032822355 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF THE HONGKONG AND SHANGHAI BANKINGCO New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU9074377 [1] | 319 pcs WEARING APPARELS HTS NO.: 611020 WOMEN'S 61% COTTON 39% ACRYLIC KNITTED CARDIG AN. PO # : STYLE NO. UF93U -NA 580081 COMMITMENT NO # : V02998 INV NO.CTAL/201/2 020 DATE.16.02.2020 EXP NO .2859-017577-2020 DATE.17. 02.2020 CON TRACT NO.S-009/ 2019 DATE.01.08.2019 FCR# CHT -109555 = ALI ROAD, TEJ GAON INDUSTRIAL AREA, | 2020-03-27 |
| 2020032822354 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF:BRAC BANK LTD. HEAD OFFICEANIK TOWER220/B,TEJGAON New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU9074377 [1] | 141 pcs WEARING APPARELS READY-MAD E GARMENTS. : WOME N'S 85% COTTON 13% POLYESTER 2% SP ANDEX WOVE N PANTS. CAT : 3 47 H.S. CODE : 620462 P.O. : UP87W-NA STYLE. 552761 INV.NO. ZALGAP026020 DT: 0 3-02-2020 EXP. NO. 3085-00 2998-20 DT: 03-02-2020 MOU NO: BD20150014 DT:20-03-2 015 CONTRACT NO: ZAL/009/1 9/ONW DT: 20-05-2019 F | 2020-03-27 |
| 2020032822353 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : SOUTHEAST BANK LI PRINCIPAL BRANCH, 1 DILKUSHA C/A , New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU9074377 [1] | - pcs WEARING APPARELS HS CODE : 6205.20 SAID TO CO NTAINS READYMADE GARMENTS MILL MA DE 98% COTT ON 2% SPANDEX W OVEN MENS SHIRTS MILL MADE 97 % COTTON 3% SPANDEX WOV EN MENS SHIRTS STYLE PO NO . CARTONS GROSS WT 207842 WE38UNA 38 18 6.15 827245 W E38VNA 32 169.20 TOTAL 70 355.3 5 INV NO. CWL/22229/2 020 DT: 15-02-2020 EXP | 2020-03-27 |
| 2020032822352 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : THE HONGKONG AND LEVEL-12,SHANTA WESTERN TOWER,186 B New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU9074377 [1] | 53 pcs WEARING APPARELS HTS NO.: 611020 WOMEN'S 55% COTTON 25% RAYON 20% NYLON KNITTE D CARDIGAN. PO # : STYLE N O. UG07O-NA 551047 COMMITM EN T NO #: V03356 INV NO.CT AL/200/2020 DATE.16. 02.202 0 EXP NO.2859-017576-2020 DATE.17.02.2 020 CONTRACT N O.S-009/2019 DATE.01.08.20 19 FCR# CHT-109680 = ALI R OAD, TEJGAON INDUSTRI | 2020-03-27 |
| 2020032822351 | 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 |
| MSCU5152888 [1] | 12 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 . VG80SFA 207476 COMMITEM ENT NO: V71238 QUOT A CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.2 0 INVOICE NO. A CCL 1735 20 DATE 17.02.202 0 CONTRACT / MOU : GAP-20/ SPR/2020 DATE 02.09. | 2020-03-27 |
| 2020032822350 | 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 |
| MSCU9074377 [1] | 419 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT J ACKET 0 WASH : HEAVY GARME NTS WASH W ITH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. UX 77INA 568200 COMMITEMEN T NO: V48303 QUOTA CA TEGOR Y NO. NON-QUOTA HTS CODE N O. 6101.20 I NVOICE NO. ACC L 1652 20 DATE 17.02.2020 CONT RACT / MOU : GAP-20/SP R/2020 DATE 02.09.2019 | 2020-03-27 |
| 2020032822349 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : THE CITY BANK LIM CITY BANK CENTER, 136, GULSHAN AVEN New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU5152888 [1] | 14 pcs WEARING APPARELS READY-MAD E GARMENTS. : MEN' S 99% CO TTON, 1% SPANDEXBLUE DENIM WOVEN PAN TS CAT : 347 H.S . CODE : 6203.42 P.O. NO : U I59F-FA STYLE NO : 58853 0 INV.NO : DTLGAP052 920 DA TE : 16-02-2020 EXP NO : 0 751-005195- 20 DATE : 16-02 -2020 MOU NO : BD20150013 DT. 20-03-2015 CONTRACT NO: DTL/004/19/ONM DT: 15 | 2020-03-27 |
| 2020032822348 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF:DHAKA BANK LTD. GULSHAN BRANCH PLOT# 7,SE(D),HOLD# New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU5152888 [1] | 48 pcs WEARING APPARELS READY-MAD E GARMENTS. : MEN' S 100% C OTTON WOVEN PANTS. CAT : 3 47 H.S. C ODE : 620342 P.O. NO : UQ09O-FA STYLE NO : 39 2622 INV.NO : AALGAP0284 20 DATE: 08-02-2020 EXP NO : 1416-003324-20 DATE: 08 -02-2020 MOU NO : BD201500 12 DT:20-03-2015 CONTRACT NO: AAL/025/19/ONM DT: 05- 11-2019 FCR# CHT-83766 | 2020-03-27 |
| 2020032822347 | 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 |
| MSCU5152888 [1] | 36 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 . UY33YFA 207476 COMMITEM ENT NO: V49775 QUOT A CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.2 0 INVOICE NO. A CCL 1734 20 DATE 17.02.202 0 CONTRACT / MOU : GAP-20/ SPR/2020 DATE 02.09. | 2020-03-27 |
| 2020032822346 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF:BRAC BANK LTD. HEAD OFFICEANIK TOWER220/B,TEJGAON New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU5152888 [1] | 62 pcs WEARING APPARELS READY-MAD E GARMENTS. : MEN' S 71% CO TTON 28% POLYESTER 1% SPAN DEX WOVEN PANTS. CAT : 347 H.S. CODE : 620342 P.O. : U Q31V-FA STYLE: 220063 IN V.NO. ZALGAP024520 D T: 03- 02-2020 EXP. NO. 3085-0029 86-20 DT: 0 3-02-2020 MOU N O: BD20150014 DT:20-03-201 5 CONTRACT NO: ZAL/014/19/ ONM DT: 05-11-2019 F | 2020-03-27 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
6005 FREEPORT AVENUE, SUITE 102 MEMPHIS TN 38141 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
10749 NW AMBASSADOR DRIVE KANSAS CITY MO 64153 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DR, SUITE 300 ATLANTA GA 30354 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
519 KAISER DRIVE SUITE A FOLCROFT PA 19032 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3930 EAST WATKINS, SUITE #100 PHOENIX AZ 85034 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
19119 16TH AVE. S. SEATTLE WA 98188 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES
- 8800900 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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