Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY 11096 UNITED STATES
- EXPEDITORS INTERNATIONAL OF WASHING
3930 EAST WATKINS, SUITE #100 PHOENIX AZ 85034 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
21318 64TH AVE S KENT WA 98032 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
510 MCCORMICK DRIVE GLEN BURNIE MD UNITED STATES
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
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2020032822313 | 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 |
| CAIU9323310 [1] | 22 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. S TYLE NO. UZ84IAA 551079 CO MM ITMENT NO: V53678 QUOTA CATEGORY NO. NON-QUOT A HTS CODE NO. 6110.20 INVOICE NO. ACCL 1722 20 DATE 17.0 2.2020 CONTRACT/MOU : GAP- 20/SP R/2020 DATE 02.09.201 9 EXP NO. 2149-002913-2 | 2020-03-27 |
| 2020032822239 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:PRIME BANK LTD. MOHAKHALI BRANCH69,MOHAKHALI C/A New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU5925812 [1] | 8 pcs WEARING APPARELS HTS CODE: 620342 INFANTS & T ODDLER BOYS 100% COTTON WOVEN SHO RTS PO# : U T80EAA STYLE : 541937 QTY : 8 CTNS INV NO . : CEL105600093 DT. 12.02 .2020 EXP NO. : 1546/ 02584 /20 DT. 12.02.2020 CONT NO : CEL10560 D T. 05.11.2019 FCR# CHT-103277 | 2020-03-27 |
| 2020032822238 | 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 |
| BMOU5925812 [1] | 75 pcs WEARING APPARELS HTS NO.: 611020 WOMEN'S 61% COTTON 39% ACRYLIC KNITTED CARDIG AN. PO # : STYLE NO. UO18Q -AA 580081 COMMITMENT NO # : V23747 INV NO.CTAL/202/2 020 DATE.16.02.2020 EXP NO .2859-017578-2020 DATE.17. 02.2020 CON TRACT NO.S-009/ 2019 DATE.01.08.2019 FCR# CHT -109627 = ALI ROAD, TEJ GAON INDUSTRIAL AREA, | 2020-03-27 |
| 2020032822237 | 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 |
| BMOU5922388 [1] | 15 pcs WEARING APPARELS REDYMADE GARMENT MEN'S COTTO N KNIT PULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. STYLE NO. VA29NAA 822713 C OMMI TMENT NO: V54814 QUOTA CATEGORY NO. NON-QUOTA HT S CODE NO. 6110.20 INVOICE NO. ACCL1692 2 0 DATE 17.0 2.2020 CONTRACT/MOU : GAP- 20/SPR /2020 DATE 02.09.201 9 EXP NO. 2149-003049-20 | 2020-03-27 |
| 2020032822236 | 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 |
| BMOU5922388 [1] | 17 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT S HORTS 0 WASH : GARMENTS WA SH ITEM : KNIT DPO NO. STY LE NO. UJ17MAA 581031 COMM I TMENT NO: V11074 QUOTA CA TEGORY NO. NON-QUOT A HTS C ODE NO. 6103.42 INVOICE NO . ACCL 169 8 20 DATE 17.02. 2020 CONTRACT/MOU : GAP-20 / SPR/2020 DATE 02.09.2019 EXP NO. 2149-003055- | 2020-03-27 |
| 2020032822235 | 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 |
| BMOU5922388 [1] | 21 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT S HORTS 0 WASH : GARMENTS WA SH ITEM : KNIT DPO NO. STY LE NO. UY66UAA 553282 COMM I TMENT NO: V50629 QUOTA CA TEGORY NO. NON-QUOT A HTS C ODE NO. 6103.42 INVOICE NO . ACCL 169 5 20 DATE 17.02. 2020 CONTRACT/MOU : GAP-20 / SPR/2020 DATE 02.09.2019 EXP NO. 2149-003052- | 2020-03-27 |
| 2020032822234 | 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 |
| BMOU5922388 [1] | 13 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT S HORTS 0 WASH : GARMENTS WA SH ITEM : KNIT DPO NO. STY LE NO. UZ22LAA 553321 COMM I TMENT NO: V52076 QUOTA CA TEGORY NO. NON-QUOT A HTS C ODE NO. 6103.42 INVOICE NO . ACCL 171 8 20 DATE 17.02. 2020 CONTRACT/MOU : GAP-20 / SPR/2020 DATE 02.09.2019 EXP NO. 2149-002906- | 2020-03-27 |
| 2020032822233 | 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 |
| BMOU5922388 [1] | 22 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT S HORTS 0 WASH : GARMENTS WA SH ITEM : KNIT DPO NO. STY LE NO. UJ92AAA 553295 COMM I TMENT NO: V12955 QUOTA CA TEGORY NO. NON-QUOT A HTS C ODE NO. 6103.42 INVOICE NO . ACCL 171 7 20 DATE 17.02. 2020 CONTRACT/MOU : GAP-20 / SPR/2020 DATE 02.09.2019 EXP NO. 2149-002904- | 2020-03-27 |
| 2020032822232 | 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 |
| BMOU5922388 [1] | 15 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT S HIRT 0 WASH : GARMENTS WAS H ITEM : K NIT DPO NO. STYL E NO. UZ86PAA 551108 COMMI T MENT NO: V53737 QUOTA CAT EGORY NO. NON-QUOTA HTS CO DE NO. 6105.10 INVOICE NO. ACCL 1707 20 DATE 17.02.2 020 CONTRACT/MOU : GAP-20/ SP R/2020 DATE 02.09.2019 E XP NO. 2149-002887-2 | 2020-03-27 |
| 2020032822231 | 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 |
| BMOU5922388 [1] | - 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-AA STYLE. 220063 IN V.NO. ZALGAP024420 D T: 03- 02-2020 EXP. NO. 3085-0029 85-20 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 |
| 2020032822230 | 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 220/B, TEJG New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU5922388 [1] | 27 pcs WEARING APPARELS READY-MAD E GARMENTS. : MEN' S 100% C OTTON WOVEN PANTS. CAT : 3 47 H.S. C ODE : 620342 P.O. : UP17Z-AA STYLE. 392622 IN V.NO. ZALGAP025020 DT: 0 3-02-2020 EXP. NO. 3 085-00 2991-20 DT: 03-02-2020 MOU NO: BD20150 014 DT:20-03-2 015 CONTRACT NO: ZAL/014/1 9/O NM DT: 05-11-2019 FCR# CHT-841065 = ROAD DHAK | 2020-03-27 |
| 2020032822229 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:BRAC BANK LTD. HEAD OFFICE ANIK TOWER 220/B, TEJGA New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU5922388 [1] | - pcs CR# CHT-841085 = ROAD DHAKA-12 08, BANGLADESH . | 2020-03-27 |
| 2020032822228 | 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 |
| BMOU5922388 [1] | 99 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 : UQ06M-AA STYLE NO : 39 3969 INV.NO : AALGAP0280 20 DATE : 08-02-2020 EXP N O : 1416-003320-20 DATE : 08-02-2020 M OU NO: BD20150 012 DT:20-03-2015 CONTRACT NO: AAL/025/19/ONM DT: 05 -11-2019 FCR# CHT-8376 | 2020-03-27 |
| 2020032822227 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :STANDARD CHARTERED 67,GULSHAN AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU5922388 [1] | 2 pcs WEARING APPARELS HTS NO:62 04.62 6209.20 REDA YMADE GA RMENTS. QTY130PCS " STYLE NO: 284425 ,TODDLER GIRLS / INFANTS 76%COTTON 23% PO LS TER 1% SPANDEX WOVEN PAN TS, OF BLUE DENIM, R EACHES BELOW THE KNEE REF:DC P.O .NO: UP19SAA INVOICE NO:AE PZ./921/2020 DT.02-17-2012 0 E XP NO:2486/015339/2020 DT.02-17-2019 CONTRACT | 2020-03-27 |
| 2020032822226 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:BRAC BANK LTD. HEAD OFFICE ANIK TOWER 220/B, TEJGA New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU5922388 [1] | 22 pcs WEARING APPARELS READY-MAD E GARMENTS. : WOME N'S 82% COTTON 17% POLYESTER 1% SP ANDEX WOVE N PANTS. CAT : 3 47 H.S. CODE : 620462 P.O. : VD33G-AA STYLE. 570607 INV.NO. ZALGAP022920 DT: 0 3-02-2020 EXP. NO. 3085-00 2970-20 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 |
| 2020032822225 | 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 |
| BMOU5922388 [1] | 14 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. S TYLE NO. UX76ZAA 580604 CO MM ITMENT NO: V48294 QUOTA CATEGORY NO. NON-QUOT A HTS CODE NO. 6110.20 INVOICE NO. ACCL 1731 20 DATE 17.0 2.2020 CONTRACT/MOU : GAP- 20/SP R/2020 DATE 02.09.201 9 EXP NO. 2149-002927-2 | 2020-03-27 |
| 2020032822224 | 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 |
| BMOU5922388 [1] | 14 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ANTS 0 WASH : GARMENTS WAS H ITEM : K NIT DPO NO. STYL E NO. UY18TAA 290459 COMMI T MENT NO: V49381 QUOTA CAT EGORY NO. NON-QUOTA HTS CO DE NO. 6103.42 INVOICE NO. ACCL 1694 20 DATE 17.02.2 020 CONTRACT/MOU : GAP-20/ SP R/2020 DATE 02.09.2019 E XP NO. 2149-003051-2 | 2020-03-27 |
| 2020032822223 | 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 |
| BMOU5922388 [1] | 17 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. S TYLE NO. VK61MAA 580604 CO MM ITMENT NO: V80860 QUOTA CATEGORY NO. NON-QUOT A HTS CODE NO. 6110.20 INVOICE NO. ACCL 1732 20 DATE 17.0 2.2020 CONTRACT/MOU : GAP- 20/SP R/2020 DATE 02.09.201 9 EXP NO. 2149-002929-2 | 2020-03-27 |
| 2020032822222 | 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 220/B, TEJG New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU5922388 [1] | 24 pcs WEARING APPARELS READY-MAD E GARMENTS. : WOME N'S 82% COTTON 17% POLYESTER 1% SP ANDEX WOVE N PANTS. CAT : 3 47 H.S. CODE : 620462 P.O. : VD36R-AA STYLE. 570607 INV.NO. ZALGAP022620 DT: 0 3-02-2020 EXP. NO. 3085-00 2967-20 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 |
| 2020032822221 | 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 |
| BMOU5922388 [1] | 44 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-AA STYLE NO : 39 2622 INV.NO : AALGAP0283 20 DATE : 08-02-2020 EXP N O : 1416-003323-20 DATE : 08-02-2020 M OU NO: BD20150 012 DT:20-03-2015 CONTRACT NO: AAL/025/19/ONM DT: 05 -11-2019 FCR# CHT-8376 | 2020-03-27 |
| 2020032822220 | 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 220/B, TEJG New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU5922388 [1] | 93 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 P73N-AA STYLE. 220063 IN V.NO. ZALGAP024120 D T: 03- 02-2020 EXP. NO. 3085-0029 82-20 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 |
| 2020032822219 | 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 |
| BMOU5922388 [1] | 7 pcs WEARING APPARELS HTS NO: 6 209.20 REDAYMADE G ARMENTS. QTY586PCS """ STYLE NO-55 3776 INFAN TS COTTON WOVEN SHORTS, REACHES ABOVE THE KNE E 100% COTTON REF:DC P. O.NO: UP95CAA INVOICE NO:A EPZ./925/2020 DT.02-17-201 20 EXP NO:24 86/015327/2020 DT.02-17-2019 CONTRACT NO :MOU #BD20190017 DT.16-07-2 019 FCR# CHT-105731 | 2020-03-27 |
| 2020032822218 | 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 220/B, TEJG New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU5922388 [1] | 35 pcs WEARING APPARELS READY-MAD E GARMENTS. : WOME N'S 72% COTTON 26% POLYESTER 2% SP ANDEX WOVE N SHORTS. CAT : 347 H.S. CODE : 620462 P.O . : UX90W-AA STYLE. 552724 INV.NO. ZALGAP023220 DT: 03-02-2020 EXP. NO. 3085-0 02973-20 DT: 03-02-2020 MO U NO: BD20150014 DT:20-03- 2015 CONTRACT NO: ZAL/009/ 19/ONW DT: 20-05-2019 | 2020-03-27 |
| 2020032822217 | 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 |
| BMOU5922388 [1] | 36 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. S TYLE NO. UY33YAA 207476 CO MM ITMENT NO: V49775 QUOTA CATEGORY NO. NON-QUOT A HTS CODE NO. 6110.20 INVOICE NO. ACCL 1681 20 DATE 17.0 2.2020 CONTRACT/MOU : GAP- 20/SP R/2020 DATE 02.09.201 9 EXP NO. 2149-003038-2 | 2020-03-27 |
| 2020032822216 | 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 220/B, TEJG New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU5922388 [1] | 17 pcs WEARING APPARELS READY-MAD E GARMENTS. : WOME N'S 82% COTTON 17% POLYESTER 1% SP ANDEX WOVE N PANTS. CAT : 3 47 H.S. CODE : 620462 P.O. : VD36W-AA STYLE. 570609 INV.NO. ZALGAP022320 DT: 0 3-02-2020 EXP. NO. 3085-00 2964-20 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 |
| 2020032822215 | 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 |
| BMOU5922388 [1] | 2 pcs WEARING APPARELS HTS NO:62 04.62 6209.20 REDA YMADE GA RMENTS. QTY121PCS " STYLE NO: 284425 ,TODDLER GIRLS / INFANTS 76%COTTON 23% PO LS TER 1% SPANDEX WOVEN PAN TS, OF BLUE DENIM, R EACHES BELOW THE KNEE REF:DC P.O .NO: UP73QAA INVOICE NO:AE PZ./914/2020 DT.02-17-2012 0 E XP NO:2486/015353/2020 DT.02-17-2019 CONTRACT | 2020-03-27 |
| 2020032822214 | 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 |
| BMOU5922388 [1] | 12 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. S TYLE NO. VH51HAA 483508 CO MM ITMENT NO: V73040 QUOTA CATEGORY NO. NON-QUOT A HTS CODE NO. 6110.20 INVOICE NO. ACCL 1715 20 DATE 17.0 2.2020 CONTRACT/MOU : GAP- 20/SP R/2020 DATE 02.09.201 9 EXP NO. 2149-002899-2 | 2020-03-27 |
| 2020032822213 | 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 |
| BMOU5922388 [1] | 5 pcs WEARING APPARELS READY-MAD E GARMENTS. : WOME N'S 72% COTTON 26% POLYESTER 2% SP ANDEX WOVE N PANTS. CAT : 3 47 H.S. CODE : 620462 P.O. N O : UX87R-AA STYLE NO : 416568 INV.NO : AALGA P0292 20 DATE : 08-02-2020 EXP N O : 3085-003 446-20 DATE : 08-02-2020 MOU NO: BD20150 012 DT:20-03-2015 CONTRACT NO: AAL/023/19/ONG DT: | 2020-03-27 |
| 2020032822212 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF:DHAKA BANK LTD. GULSHAN BRANCHPLOT# 7,SE(D),HOLD# 2 New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU5922388 [1] | 12 pcs WEARING APPARELS READY-MAD E GARMENTS. : BOY' S 86% CO TTON 12% POLYESTER 2% SPAN DEX WOVEN PANTS. CAT : 347 H.S. CODE : 620342 P.O. N O : UP73A-AA STYLE NO : 82 2179 INV.NO : AALGA P028920 DATE : 08-02-2020 EXP NO : 1416-00332 9-20 DATE : 08 -02-2020 MOU NO: BD2015001 2 D T:20-03-2015 CONTRACT N O: AAL/025/19/ONM DT: | 2020-03-27 |
| 2020032822211 | 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 |
| BMOU5922388 [1] | 12 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. S TYLE NO. VB73TAA 551105 CO MM ITMENT NO: V58563 QUOTA CATEGORY NO. NON-QUOT A HTS CODE NO. 6110.20 INVOICE NO. ACCL 1729 20 DATE 17.0 2.2020 CONTRACT/MOU : GAP- 20/SP R/2020 DATE 02.09.201 9 EXP NO. 2149-002924-2 | 2020-03-27 |
| 2020032822210 | 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 |
| BMOU5922388 [1] | 9 pcs WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT J ACKET 0 WASH : GARMENTS WA SH ITEM : KNIT DPO NO. STY LE NO. US86YAA 287720 COMM I TMENT NO: V35726 QUOTA CA TEGORY NO. NON-QUOT A HTS C ODE NO. 6101.20 INVOICE NO . ACCL 170 1 20 DATE 17.02. 2020 CONTRACT/MOU : GAP-20 / SPR/2020 DATE 02.09.2019 EXP NO. 2149-003058- | 2020-03-27 |
| 2020032822209 | 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 |
| BMOU5922388 [1] | 12 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. S TYLE NO. UY65MAA 483508 CO MM ITMENT NO: V50596 QUOTA CATEGORY NO. NON-QUOT A HTS CODE NO. 6110.20 INVOICE NO. ACCL 1714 20 DATE 17.0 2.2020 CONTRACT/MOU : GAP- 20/SP R/2020 DATE 02.09.201 9 EXP NO. 2149-002897-2 | 2020-03-27 |
| 2020032822208 | 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 |
| BMOU5922388 [1] | 6 pcs WEARING APPARELS READY-MAD E GARMENTS. : WOME N'S 72% COTTON 26% POLYESTER 2% SP ANDEX WOVE N PANTS. CAT : 3 47 H.S. CODE : 620462 P.O. N O : VK97Z-AA STYLE NO : 567386 INV.NO : AALGA P0301 20 DATE : 08-02-2020 EXP N O : 1416-003 341-20 DATE : 08-02-2020 MOU NO: BD20150 012 DT:20-03-2015 CONTRACT NO: AAL/025/19/ONM DT: | 2020-03-27 |
| 2020032822207 | 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 |
| BMOU5922388 [1] | 7 pcs WEARING APPARELS READY-MAD E GARMENTS. : WOME N'S 72% COTTON 26% POLYESTER 2% SP ANDEX WOVE N SHORTS. CAT : 347 H.S. CODE : 620462 P.O . NO : VK97L-AA STYLE NO : 563620 INV.NO : AALG AP029 820 DATE : 08-02-2020 EXP NO : 1416-003 337-20 DATE : 08-02-2020 MOU NO: BD2015 0012 DT:20-03-2015 CONTRAC T NO: AAL/025/19/ONM DT | 2020-03-27 |
| 2020032822206 | 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 |
| BMOU5922388 [1] | 17 pcs WEARING APPARELS REDYMADE GARMENT MEN'S COTTO N KNIT PULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. STYLE NO. UY44PAA 204413 C OMMI TMENT NO: V50052 QUOTA CATEGORY NO. NON-QUOTA HT S CODE NO. 6110.20 INVOICE NO. ACCL 1693 20 DATE 17. 02.2020 CONTRACT/MOU : GAP -20/SP R/2020 DATE 02.09.20 19 EXP NO. 2149-003050-2 | 2020-03-27 |
| 2020032822205 | 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 |
| BMOU5922388 [1] | 24 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. S TYLE NO. UX53FAA 483508 CO MM ITMENT NO: V47677 QUOTA CATEGORY NO. NON-QUOT A HTS CODE NO. 6110.20 INVOICE NO. ACCL 1713 20 DATE 17.0 2.2020 CONTRACT/MOU : GAP- 20/SP R/2020 DATE 02.09.201 9 EXP NO. 2149-002896-2 | 2020-03-27 |
| 2020032822204 | 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 |
| BMOU5922388 [1] | 22 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT S WEATSHIRT 0 WASH : GARMENT S WASH ITE M : KNIT DPO NO. STYLE NO. UX74XAA 569661 COM MITMENT NO: V48240 QUOT A CATEGORY NO. NON-QU OTA H TS CODE NO. 6110.20 INVOIC E NO. ACCL 1 697 20 DATE 17 .02.2020 CONTRACT/MOU : GA P-2 0/SPR/2020 DATE 02.09.2 019 EXP NO. 2149-0030 | 2020-03-27 |
| 2020032821434 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 510 MCCORMICK DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| OOLU8186239 [1] | 372 pcs COTTON MADE UPS CARPETS MIXED RUGS | 2020-03-27 |
| 2020032821432 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 6054 SHOOK RD., SUITE 100 |
New York/Newark Area, Newark, New Jersey Arrival Port |
| OOLU9725799 [1] | 977 pcs IRON ARTWARES, CARPETS, MIXED RUGS, HANDICRAF TS ITEMS | 2020-03-27 |
| 2020032821428 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 510 MCCORMICK DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| OOLU9630311 [1] | 56 pcs WOOD & IRON FURNITURE ITEMS MADE OF MANGO W OOD | 2020-03-27 |
| 2020032821427 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 510 MCCORMICK DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| OOLU9229802 [1] | 58 pcs OTHER FURNITURE MADE OF GOAT PARCHMENT LEATH ER/MDF/PLY | 2020-03-27 |
| 2020032821426 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 510 MCCORMICK DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| FCIU5118439 [1] | 22 pcs INDIAN IRON FURNITURE ITEMS | 2020-03-27 |
| 2020032821393 | BEIJING KANG JIE KONG INTL CARGO AGENT CO.,LTD GUANGZHOU BRANCH Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
| HDMU5488538 [1] | 6 pcs "SHIPPER'S LOAD & COUNT" (640P'KGS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FREIGHT COLLECT DETAILS AS PER ITEMIZED 2436.000GW, 2.000CM, 103CTN GENERAL CONTRACT RATE: | 2020-03-24 |
| 2020032820408 | Departure Port Valencia,Spain EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| MSCU6072236 [1] | 7 pcs TOTAL 7 PACKAGES ARTIFICIA L QUARTZ STONE-20M M WHITE SAND-N SIZE:3200X1600MM SI ZE:3170X16 00MM SIZE:3200X1 580MM INVOICE NO:810000255 D TD:04.02.2020 IEC NO:241 3006133 SVC. 19-494W W PO N O:1384514 DTD:29.11.2019 S .BILL NO:11 64783 DTD:04.02 .2020 TOTAL GR WT:21196.00 0 KGS TOTAL NT WT:20396.00 0 KGS ''FREIGHT COLL | 2020-03-27 |
| 2020032820406 | Departure Port Valencia,Spain EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| FCIU3994936 [1] | 7 pcs TOTAL 7 PACKAGES ARTIFICIA L QUARTZ STONE-20M M WHITE SAND-N SIZE:3200X1600MM SI ZE: 3180X1 580MM INVOICE NO :810000257 DTD:04.02.2020 IE C NO:2413006133 SVC. 19- 494WW PO NO:1384516 DTD:29 .11.2019 S.BILL NO:1164832 DTD:04.02.2 020 TOTAL GR W T:21198.000 KGS TOTAL NT W T:2 0398.000 KGS ''FREIGHT COLLECT'' | 2020-03-27 |
| 2020032820402 | Departure Port Valencia,Spain EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| MEDU3122129 [1] | 7 pcs TOTAL 7 PACKAGES ARTIFICIA L QUARTZ STONE-20M M WHITE SAND-N SIZE:3200X1600MM SI ZE:3190X15 90MM INVOICE NO: 810000258 DTD:04.02.2020 I E C NO:2413006133 SVC. 19-4 94WW PO NO:1384517 DTD:29. 11.2019 S.BILL NO:1164839 DTD:04.02.2 020 TOTAL GR WT :21198.000 KGS TOTAL NT WT :2 0398.000 KGS ''FREIGHT C OLLECT'' | 2020-03-27 |
| 2020032820239 | 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 |
| CAIU7582266 [1] | 336 pcs GENERAL DEPT STORE MERCHAN DISE (GDSM) THREE HUNDRED AND THIRTY SIX CARTONS ONL Y 100% COT TON CUSHION COVE R WITH POLYSTER FILING PO# : 4000096381 6000096381 HS CODE: 94049099 SB.N O: 171 1095 DT:26-02-2020 NAMED A CCOUNT: TJX | 2020-03-27 |
| 2020032820143 | 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 |
| MSCU7715506 [1] | 5 pcs GENERAL DEPT STORE MERCHAN DISE (GDSM) SEVEN HUNDRED AND FIVE CARTONS ONLY 100% COTTON CUS HION COVER WITH POLYSTER FILLING PO#: 200 077 7476 3000777476 4000777 476 SB.NO: 1757634 DA TED 2 8-02-2020 HS CODE: 9404909 9 NAMED ACCO UNT: TJX | 2020-03-27 |
| 2020032820142 | 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 |
| MEDU7281411 [1] | 3 pcs GENERAL DEPT STORE MERCHAN DISE (GDSM) THREE HUNDRED AND FIFTY CARTONS ONLY 100 % COTTON C USHION COVER WIT H POLYSTER FILLING PO#: 50 0 0777352 7000777352 SB.NO: 1760983 DATED 28-02 -2020 NAMED ACCOUNT: TJX | 2020-03-27 |
| 202003282085 | Departure Port Kaohsiung,China (Taiwan) EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| EITU0053508 [1] | 222 pcs ELECTRICAL CABLE AND PART 8826.000 KGS 14.21 CBM . SHIPPER'S LOAD AND COUNT LOADED IN 1X20 CONTAINER GOODS DESCRIPTION | 2020-03-27 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY 11096 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3930 EAST WATKINS, SUITE #100 PHOENIX AZ 85034 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
21318 64TH AVE S KENT WA 98032 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
510 MCCORMICK DRIVE GLEN BURNIE MD UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
6054 SHOOK RD., SUITE 100 LOCKBOURNE OH UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
6005 FREEPORT AVENUE, SUITE 102 MEMPHIS TN 38141 UNITED STATES
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