Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
519 KAISER DR STE A 19032 FOLCROFT
- EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
425 VALLEY DRIVE BRISBANE CA 94005 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
610 LAMBERT POINTE DR HAZELWOOD MO 63042 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY 11096 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
Suppliers
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2020032123500 | 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 |
| MEDU8906870 [1] | - 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. TD9 4FNA 339073 COMMITEMENT NO: U32707 QUOTA CATE GORY NO. NON-QUOTA HTS CODE NO . 6103.42 INVO ICE NO. ACCL 1366 20 DATE 10.02.2020 C ONTRAC T / MOU : GAP-20/SPR /2020 DATE 02.09.2019 EX | 2020-03-20 |
| 2020032123439 | 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 |
| CAIU7609942 [1] | 8 pcs WEARING APPARELS READY-MAD E GARMENTS. : GIRL 'S 71% C OTTON 25% POLYESTER 3% RAY ON 1% SPA NDEX BLUE DENIM W OVEN PANTS. CAT : 347 H.S. CODE : 6204.62 P.O. NO : ST60F-AA STYLE NO : 552377 INV.NO : DLGAP035220 DATE : 03-02-2020 EXP NO : 141 6-003026-2020 DATE : 03-02 -202 0 MOU NO : BD20150013 DT.20-03-2015 CONTRACT | 2020-03-20 |
| 2020032123438 | 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 |
| CAIU7609942 [1] | 35 pcs WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT S HORTS 0 WASH : GARMENTS WA SH ITEM : KNIT DPO NO. STY LE NO. TY42JAA 552235 COMM I TMENT NO: U84109 QUOTA CA TEGORY NO. NON-QUOT A HTS C ODE NO. 6103.42 INVOICE NO . ACCL 140 5 20 DATE 10.02. 2020 CONTRACT/MOU : GAP-20 / SPR/2020 DATE 02.09.2019 EXP NO. 2149-002459- | 2020-03-20 |
| 2020032123437 | 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 |
| CAIU7609942 [1] | - pcs WEARING APPARELS READY-MAD E GARMENTS. : MEN' S 100% C OTTON WOVEN PANTS CAT : 34 7 H.S. CO DE : 620342 P.O. : UV35K-AA STYLE. 113355 I N V.NO. ZALGAP026220 DT: 03 -02-2020 EXP. NO. 3 085-003 000-20 DT: 03-02-2020 MOU NO: BD20150 014 DT:20-03-20 15 CONTRACT NO: ZAL/011/19 /G MD DT: 20-08-2019 FCR# C HT-833544 = ROAD DHA | 2020-03-20 |
| 2020032123436 | 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 |
| CAIU7609942 [1] | 5 pcs WEARING APPARELS HTS CODE: 620342 INFANTS & T ODDLER BOYS 100% COTTON WOVEN SHO RTS PO# : T C72TAA STYLE : 541937 QTY : 5 CTNS INV NO . : CEL105530879 DT. 05.02 .2020 EXP NO. : 1546/ 02110 /20 DT. 05.02.2020 CONT NO : CEL10553 D T. 31.07.2019 FCR# CHT-840872 | 2020-03-20 |
| 2020032123435 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :AL-ARAFAH ISLAMI B BANANI BRANCH, 16 KEMAL ATARURK AVE New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU7609942 [1] | 64 pcs WEARING APPARELS BRIEF DES CRIPTION READY-MAD E GARMEN TS. TARIFF NUMBER (HTS COD E) 6110.3 0.3020 FABRICE CO NTENT 55% ACRYLIC 45% NYLO N QUOTA CATEGORY BRIEF DES CRIPTION FULL STYL E DESCRI PTION WOMENS MMF KNIT SWEA TER STITC H COUNT IS EQUAL OR LESS THAN 9/2CM, 55% AC R YLIC 45% NYLON PO# : UE4 5TAA STYLE : 572429 | 2020-03-20 |
| 2020032123434 | 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 |
| CAIU7609942 [1] | 5 pcs WEARING APPARELS READY-MAD E GARMENTS. : GIRL 'S 100% COTTON WOVEN SHORTS. CAT : 347 H.S. C ODE : 620462 P. O. NO : TZ51J-AA STYLE NO : 5 52418 INV.NO : AALGAP02 0920 DATE : 11-01-202 0 EXP NO : 1416-001115-20 DATE : 11-01-2020 M OU NO: BD201 50012 DT:20-03-2015 CONTRA CT NO : AAL/026/19/ONW DT: 10-11-2019 FCR# CHT-8308 | 2020-03-20 |
| 2020032123433 | 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 |
| CAIU7609942 [1] | 25 pcs WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT J ACKET 0 WASH : GARMENTS WA SH ITEM : KNIT DPO NO. STY LE NO. TZ70TAA 552202 COMM I TMENT NO: U87362 QUOTA CA TEGORY NO. NON-QUOT A HTS C ODE NO. 6101.20 INVOICE NO . ACCL 140 3 20 DATE 10.02. 2020 CONTRACT/MOU : GAP-20 / SPR/2020 DATE 02.09.2019 EXP NO. 2149-002457- | 2020-03-20 |
| 2020032123432 | 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 |
| CAIU7609942 [1] | 12 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. S TYLE NO. UB80JAA 551109 CO MM ITMENT NO: U92567 QUOTA CATEGORY NO. NON-QUOT A HTS CODE NO. 6110.20 INVOICE NO. ACCL 1401 20 DATE 10.0 2.2020 CONTRACT/MOU : GAP- 20/SP R/2020 DATE 02.09.201 9 EXP NO. 2149-002455-2 | 2020-03-20 |
| 2020032123431 | 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 |
| CAIU7609942 [1] | 28 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT S HORTS 0 WASH : GARMENTS WA SH ITEM : KNIT DPO NO. STY LE NO. TS11RAA 553264 COMM I TMENT NO: U69168 QUOTA CA TEGORY NO. NON-QUOT A HTS C ODE NO. 6103.42 INVOICE NO . ACCL 138 7 20 DATE 10.02. 2020 CONTRACT/MOU : GAP-20 / SPR/2020 DATE 02.09.2019 EXP NO. 2149-002441- | 2020-03-20 |
| 2020032123430 | 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 |
| CAIU7609942 [1] | 12 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. S TYLE NO. TS16BAA 566182 CO MM ITMENT NO: U69282 QUOTA CATEGORY NO. NON-QUOT A HTS CODE NO. 6110.20 INVOICE NO. ACCL 1397 20 DATE 10.0 2.2020 CONTRACT/MOU : GAP- 20/SP R/2020 DATE 02.09.201 9 EXP NO. 2149-002451-2 | 2020-03-20 |
| 2020032123429 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :THE HONGKONG AND S LEVEL-12,SHANTA WESTERN TOWER,186 B New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU7609942 [1] | 28 pcs WEARING APPARELS HTS NO.: 611020 WOMEN'S 55% COTTON 25% RAYON 20% NYLON KNITTE D CARDIGAN. PO # : STYLE N O. TF63T-AA 563122 COMMITM EN T NO #: U36863 INV NO.CA L/063/2020 DATE.09.0 2.2020 EXP NO.2859-014957-2020 D ATE.10.02.20 20 CONTRACT NO .S-010/2019 DATE.01.08.201 9 F CR# CHT-841598 = ALI RO AD, TEJGAON INDUSTRIA | 2020-03-20 |
| 2020032123428 | 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 |
| CAIU7609942 [1] | 15 pcs WEARING APPARELS HTS NO.: 611120,611020 INFAN T'S 100 % COTTON KNITTED CARDIGAN. TODDLER GI RL'S 100% COTTO N KNITTED CARDIGAN. PO # : ST YLE NO. SV05H-AA 553471 COMMITMENT NO #: U107 01 I NV NO.CAL/109/2020 DATE.09 .02.2020 EXP NO.2859-01493 4-2020 DATE.10.02.2020 CON TRAC T NO.S-003/2019 DATE.1 6.04.2019 FCR# CHT-841 | 2020-03-20 |
| 2020032123427 | 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 |
| CAIU7609942 [1] | 9 pcs WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT P ULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. S TYLE NO. TF14KAA 392290 CO MM ITMENT NO: U35729 QUOTA CATEGORY NO. NON-QUOT A HTS CODE NO. 6110.20 INVOICE NO. ACCL 1389 20 DATE 10.0 2.2020 CONTRACT/MOU : GAP- 20/SP R/2020 DATE 02.09.201 9 EXP NO. 2149-002443-2 | 2020-03-20 |
| 2020032123426 | 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 |
| CAIU7609942 [1] | 12 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. S TYLE NO. TD79JAA 551119 CO MM ITMENT NO: U32321 QUOTA CATEGORY NO. NON-QUOT A HTS CODE NO. 6110.20 INVOICE NO. ACCL 1382 20 DATE 10.0 2.2020 CONTRACT/MOU : GAP- 20/SP R/2020 DATE 02.09.201 9 EXP NO. 2149-002436-2 | 2020-03-20 |
| 2020032123425 | 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 |
| CAIU7609942 [1] | 37 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. S TYLE NO. UB85ZAA 551119 CO MM ITMENT NO: U92713 QUOTA CATEGORY NO. NON-QUOT A HTS CODE NO. 6110.20 INVOICE NO. ACCL 1383 20 DATE 10.0 2.2020 CONTRACT/MOU : GAP- 20/SP R/2020 DATE 02.09.201 9 EXP NO. 2149-002437-2 | 2020-03-20 |
| 2020032123424 | 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 |
| CAIU7609942 [1] | 75 pcs WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT S HORTS 0 WASH : GARMENTS WA SH ITEM : KNIT DPO NO. STY LE NO. TY42IAA 552235 COMM I TMENT NO: U84108 QUOTA CA TEGORY NO. NON-QUOT A HTS C ODE NO. 6103.42 INVOICE NO . ACCL 140 4 20 DATE 10.02. 2020 CONTRACT/MOU : GAP-20 / SPR/2020 DATE 02.09.2019 EXP NO. 2149-002458- | 2020-03-20 |
| 2020032123423 | 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#24 New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU7609942 [1] | 8 pcs WEARING APPARELS READY-MAD E GARMENTS. : GIRL 'S 71% C OTTON 25% POLYESTER 3% RAY ON 1% SPA NDEX BLUE DENIM W OVEN PANTS. CAT : 347 H.S. CODE : 6204.62 P.O. NO : ST60P-AA STYLE NO : 552377 INV.NO : DLGAP063020 DATE : 04-02-2020 EXP NO : 141 6-003142-2020 DATE : 04-02 -202 0 MOU NO : BD20150013 DT.20-03-2015 CONTRACT | 2020-03-20 |
| 2020032123422 | 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 |
| CAIU7609942 [1] | 15 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ANTS 0 WASH : GARMENTS WAS H ITEM : K NIT DPO NO. STYL E NO. UC07DAA 139747 COMMI T MENT NO: U93255 QUOTA CAT EGORY NO. NON-QUOTA HTS CO DE NO. 6103.42 INVOICE NO. ACCL 1399 20 DATE 10.02.2 020 CONTRACT/MOU : GAP-20/ SP R/2020 DATE 02.09.2019 E XP NO. 2149-002453-2 | 2020-03-20 |
| 2020032123421 | 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 |
| CAIU7609942 [1] | 27 pcs WEARING APPARELS REDYMADE GARMENT MEN'S COTTO N KNIT PULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. STYLE NO. UB82KAA 551076 C OMMI TMENT NO: U92620 QUOTA CATEGORY NO. NON-QUOTA HT S CODE NO. 6110.20 INVOICE NO. ACCL 1380 20 DATE 10. 02.2020 CONTRACT/MOU : GAP -20/SP R/2020 DATE 02.09.20 19 EXP NO. 2149-002434-2 | 2020-03-20 |
| 2020032123420 | 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 |
| CAIU7609942 [1] | 29 pcs WEARING APPARELS HTS NO: 6 204.62 REDAYMADE G ARMENTS. QTY2158PCS STYLE NO: 6047 71 ,GIRLS 100% COTTON WOVE N SHORTS, REACHES BELOW TH E KNEE REF:DC P.O.NO: TZ52 OAA INVOICE NO:AEPZ ./787/2 020 DT.02-10-20120 EXP NO: 2486/01330 9/2020 DT.02-10- 2019 CONTRACT NO:MOU#BD201 9 0017 DT.16-07-2019 FCR# C HT-844044 | 2020-03-20 |
| 2020032123419 | 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 |
| CAIU7609942 [1] | 15 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ANTS 0 WASH : GARMENTS WAS H ITEM : K NIT DPO NO. STYL E NO. UB88UAA 553284 COMMI T MENT NO: U92786 QUOTA CAT EGORY NO. NON-QUOTA HTS CO DE NO. 6103.42 INVOICE NO. ACCL 1396 20 DATE 10.02.2 020 CONTRACT/MOU : GAP-20/ SP R/2020 DATE 02.09.2019 E XP NO. 2149-002450-2 | 2020-03-20 |
| 2020032123418 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :STANDARD CHARTERED TRADE SERVICES-DHAKA67 GULSHAN AVEN New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU7609942 [1] | 11 pcs WEARING APPARELS INFANT & TODDLER BOYS 98% CO TTON 2% SPANDEX WOVEN SHORTS, REA CHES ABOVE THE KNEE DPO.NO . TE12HAA STYLE NO. 553906 -0 1-2 CAT NO. N/A . INVOIC E NO. RGLGAP03187120 DT. 1 1.02.2020 EXP NO.2486- 137 90 -2020 DT . 11.02.2020 MO U.NO. BD20190028 DT. 07.11 .2 019 H.S.CODE . 620920 & 620342 FCR# CHT-84419 | 2020-03-20 |
| 2020032123417 | 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 |
| CAIU7609942 [1] | 56 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. S TYLE NO. UB91UAA 551078 CO MM ITMENT NO: U92865 QUOTA CATEGORY NO. NON-QUOT A HTS CODE NO. 6110.20 INVOICE NO. ACCL 1381 20 DATE 10.0 2.2020 CONTRACT/MOU : GAP- 20/SP R/2020 DATE 02.09.201 9 EXP NO. 2149-002435-2 | 2020-03-20 |
| 2020032123416 | 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 |
| CAIU7609942 [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. UC06FAA 139747 COMMI T MENT NO: U93232 QUOTA CAT EGORY NO. NON-QUOTA HTS CO DE NO. 6103.42 INVOICE NO. ACCL 1398 20 DATE 10.02.2 020 CONTRACT/MOU : GAP-20/ SP R/2020 DATE 02.09.2019 E XP NO. 2149-002452-2 | 2020-03-20 |
| 2020032123415 | 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 |
| CAIU7609942 [1] | 31 pcs WEARING APPARELS HTS CODE : 620342 BOYS COTTO N WOVEN SHORTS PO# : UH01DAA STYL E : 538812 QTY : 31 CTNS I NV NO. : CEL105530886 DT. 05. 02.2020 EXP NO. : 1546/ 02114/20 DT. 05.02.20 20 CO NT NO : CEL10553 DT. 31.07 .2019 FCR# C HT-840926 | 2020-03-20 |
| 2020032123414 | 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 |
| CAIU7609942 [1] | 37 pcs WEARING APPARELS HTS CODE : 620342 MENS 100% COTTON WOVEN SHORTS. PO# : UB69NA A STYLE : 5 53229 QTY : 37 CTNS INV NO. : CEL10552016 4 D T. 05.02.2020 EXP NO. : 1546/02107/20 DT. 05. 02.2 020 CONT NO : CEL10552 DT. 25.07.2019 FC R# CHT-84092 9 | 2020-03-20 |
| 2020032123413 | 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 |
| CAIU7609942 [1] | - pcs WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT S HORTS 0 WASH : GARMENTS WA SH ITEM : KNIT DPO NO. STY LE NO. TE02QAA 552218 COMM I TMENT NO: U32926 QUOTA CA TEGORY NO. NON-QUOT A HTS C ODE NO. 6103.42 INVOICE NO . ACCL 138 6 20 DATE 10.02. 2020 CONTRACT/MOU : GAP-20 / SPR/2020 DATE 02.09.2019 EXP NO. 2149-002440- | 2020-03-20 |
| 2020032123412 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :STANDARD CHARTERED TRADE SERVICES-DHAKA67 GULSHAN AVEN New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU7609942 [1] | - pcs WEARING APPARELS WOMENS 10 0% COTTON WOVEN BI B AND BR ACE OVERALL 0 DPO.NO. SP38 PAA STYLE NO. 546829-00-2 CAT NO. N/A . INVOICE NO. RG LGAP03184220 DT. 11.02.2 020 EXP NO.2486- 136 34 -20 20 DT. 11.02.2020 MOU.NO. BD20190029 D T. 14.11.2019 H.S.CODE . 620462 0 0 FCR# CHT- 844104 | 2020-03-20 |
| 2020032123411 | 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 |
| CAIU7609942 [1] | 12 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. S TYLE NO. UB85RAA 412429 CO MM ITMENT NO: U92705 QUOTA CATEGORY NO. NON-QUOT A HTS CODE NO. 6110.20 INVOICE NO. ACCL 1379 20 DATE 10.0 2.2020 CONTRACT/MOU : GAP- 20/SP R/2020 DATE 02.09.201 9 EXP NO. 2149-002433-2 | 2020-03-20 |
| 2020032123408 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :STANDARD CHARTERED TRADE SERVICES-DHAKA67 GULSHAN AVEN New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU4755542 [1] | 942 pcs WEARING APPARELS WOMENS 99 % COTTON 1% SPANDE X WOVEN JACKET, NOT OF CORDUROY, N ON WATER R ESISTANT, LONG S LEEVE DPO.NO. UC26XNA STYL E NO. 390802-00-1 CAT NO. N/A . INVOICE NO. RG LGAP03 189320 DT.11.02.2020 EXP N O.2486- 134 13 -2020 DT.11. 02.2020 MOU.NO. BD20190028 DT .07.11.2019 H.S.CODE . 620292 FCR# CHT-844090 | 2020-03-20 |
| 2020032122657 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| OOLU9455775 [1] | 42 pcs READYMADE GARMENTS | 2020-03-20 |
| OOLU6965142 [1] | 986 pcs READYMADE GARMENTS | 2020-03-20 |
| OOCU7065703 [1] | 1298 pcs READYMADE GARMENTS | 2020-03-20 |
| OOLU9658263 [1] | 975 pcs READYMADE GARMENTS | 2020-03-20 |
| OOLU9472094 [1] | 1182 pcs READYMADE GARMENTS | 2020-03-20 |
| 2020032122656 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| OOCU7013778 [1] | 1159 pcs 100% VISCOSE WOMENS WOVEN SHORTS BUTTON POCK ET TIE WAIST | 2020-03-20 |
| OOLU9523674 [1] | 11 pcs 100% VISCOSE WOMENS WOVEN SHORTS BUTTON POCK ET TIE WAIST | 2020-03-20 |
| 2020032122654 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| OOLU6854350 [1] | - pcs POLYESTER FIBER PILLOW | 2020-03-20 |
| 2020032122653 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| OOLU6854350 [1] | 312 pcs 100% POLYESTER FIBER PILLOW | 2020-03-20 |
| 2020032122645 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 6054 SHOOK RD., SUITE 100 |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TEMU3054500 [1] | 111 pcs ARTISTIC WOODEN HANDICRAFTS | 2020-03-20 |
| 2020032121014 | ZHESHART PLYWOOD INDUSTRIAL COMPLEX
UL. GAGARINA, 1 Departure Port Anvers,Belgium EXPEDITORS INTERNATIONAL OF WASHING 510 MCCORMICK DRIVE |
PERI FORMWORK SYSTEMS INC. 7135 DORSEY RUN ROAD Miami, Florida Arrival Port |
| OOCU6827363 [1] | - pcs BIRCH FILM FACED PLYWOOD | 2020-03-20 |
| TCNU4551727 [1] | - pcs BIRCH FILM FACED PLYWOOD | 2020-03-20 |
| OOCU6861630 [1] | - pcs BIRCH FILM FACED PLYWOOD | 2020-03-20 |
| 2020032120681 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TRLU4038721 [1] | 19 pcs LVL LINEAL COMPONENT PO177457 MADE IN CHINA T HE LVL USED IN THIS PRODUCTS COMPLY WITH CARB 93120 PHASE-2 AND ALSO COMPLIES WITH EPA TSC A TITLE VI NO SOLID WOOD PACKING MATERIALS US ED | 2020-03-20 |
| MSCU4748316 [1] | 21 pcs LVL LINEAL COMPONENT PO177309 MADE IN CHINA T HE LVL USED IN THIS PRODUCTS COMPLY WITH CARB 93120 PHASE-2 AND ALSO COMPLIES WITH EPA TSC A TITLE VI NO SOLID WOOD PACKING MATERIALS US ED | 2020-03-20 |
| 2020032120653 | INNER MONGOLIA HUAOU STARCH INDUSTR
NO.98 HUQING ROAD Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DRIVE SUITE A |
CRAYOLA LLC 1100 CHURCH LANE New York/Newark Area, Newark, New Jersey Arrival Port |
| IPXU3995064 [1] | 6 pcs POTATO STARCH P.O.NO.5100227294 640BAGS=20PAL LETS | 2020-03-20 |
| 2020032120652 | INNER MONGOLIA HUAOU STARCH INDUSTR
NO.98 HUQING ROAD Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DRIVE SUITE A |
CRAYOLA LLC 1100 CHURCH LANE New York/Newark Area, Newark, New Jersey Arrival Port |
| FCIU4309575 [1] | 6 pcs POTATO STARCH P.O.NO.5100226733 640BAGS=20PAL LETS | 2020-03-20 |
| 2020032120479 | BRIDGESTONE TIRE MANUFACTURING (THA
700/622 MOO 4 TAMBOL BANKAO AMPHUR Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 237, ELLERY COURT |
BRIDGESTONE AMERICAS TIRE OPERATION 200 4TH AVENUE SOUTH Long Beach, California Arrival Port |
| MEDU7917988 [1] | 268 pcs BRIDGESTONE BRAND TIRES IN VOICE NO. XT2B1K H S CODE : 401120 FREIGHT PREPAID AT TOKYO | 2020-03-20 |
| MEDU7936993 [1] | 268 pcs BRIDGESTONE BRAND TIRES IN VOICE NO. XT2B1K H S CODE : 401120 FREIGHT PREPAID AT TOKYO | 2020-03-20 |
| CAIU4858427 [1] | 242 pcs BRIDGESTONE BRAND TIRES IN VOICE NO. XT2B1K H S CODE : 401120 FREIGHT PREPAID AT TOKYO | 2020-03-20 |
| MSDU7256735 [1] | 268 pcs BRIDGESTONE BRAND TIRES IN VOICE NO. XT2B1K H S CODE : 401120 FREIGHT PREPAID AT TOKYO | 2020-03-20 |
| TCNU1264338 [1] | 257 pcs BRIDGESTONE BRAND TIRES IN VOICE NO. XT2B1K H S CODE : 401120 FREIGHT PREPAID AT TOKYO | 2020-03-20 |
| 2020032120470 | ZHEJIANG HOME POINT FURNITURE CO.,L
TROPIANG KEA VILLAGE, CHERNG KO COM Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
BOB'S DISCOUNT FURNITURE 428 TOLLAND TURNPIKE Long Beach, California Arrival Port |
| TCLU5552989 [1] | 61 pcs UPHOLSTERED FURNITURE PO#: 4500661605 (HTS# 940161) | 2020-03-20 |
| INKU6491881 [1] | 57 pcs UPHOLSTERED FURNITURE PO#: 4500664147 THIS SH IPMENT C ONTAINS NO WOOD PACKING MA TERIALS ( HTS# 940161) | 2020-03-20 |
| 2020032120450 | WIDETECH MANUFACTURING SDN BHD
101(A), HILIR SUNGAI KELUANG 5, BAY Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 610 LAMBERT POINTE DR |
SANFORD, L.P./NEWELL BRANDS 6655 PEACHTREE DUNWOODY RD. Long Beach, California Arrival Port |
| GLDU9522650 [1] | 666 pcs LIQUID PAPER DRYLINE GRIP 1X20DVLIQUID PAPER DRYLINE GRIP REFRESH CORRECTION TAPE (GREEN) RECYCLE - CANADA HS CODE : 3206.49 1000 CONTA INER NO GLDU9522650 | 2020-03-20 |
| 2020032120421 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE |
Long Beach, California Arrival Port |
| MEDU2511276 [1] | 1 pcs TOTAL 401 CARTONS CONTAINI NG SH J M 300T 100 %CTN SAT EEN 2" GUSSET PILLOW SHELL INV# KKPF LEX1920/0528 DAT ED 27.01.2020 PO# 596847OI S .B.NO.1248732/07.02.2020 NET WT.6006.620 KGS HS CO DE: 63049239. | 2020-03-20 |
| 2020032120419 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TLLU4833640 [1] | - pcs =THANGARAI TALUK, KRISHNAG IRI DISTRICT FREIG HT AS AR RANGED FOOTWEAR GOODS MENS AIR FORCE 1 '07 PO#: 5802 916671 REFERENCE PO#: 4506 7 39421 CUSTOMER PO#: 48393 800 CTNS PLANT#: 10 14 SHIP TO ID#: 0000403128 I NVOICE#: FAIN190 3432 SHIP TO ADDRESS CITY GEAR CONCO RDE DC 4 289 CONCORDE RD ME MPHIS, TN 38118-7402 USA S | 2020-03-20 |
| 2020032120418 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5274818 [1] | 364 pcs FREIGHT AS ARRANGED FOOTWE AR GOODS MENS AIR FORCE 1 '07 PO#: 5802916572 REFERE NCE PO#: 4 506739413 CUSTOM ER PO#: 7298064-18 17 0 CTNS 7298061-18 194 CTNS PLANT#: 1014 S HIP TO ID#: 0000079456 INVOICE#: FAIN1903425 FAIN1903426 S HIP TO ADDRESS ----------- ---- ------------------ CHA MPS DC 0105 3210 S US | 2020-03-20 |
| 2020032120394 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TCNU7247934 [1] | 86 pcs 86 CTNS = 516 PAIRS OF FOO TWEAR PO : 4506777 070 PO L INE ITEM: 00010 MATERIAL : CJ1380-10 0 SHIP TO ID: 000 0433959 PLANT: 1014 CUST P O# 4610958055 GENDER/AGE: MENS INVOICE: IY19K A33602D DATE: 01-22-2020 HTS : 64 0399 NPWP : 01.386.230.5-4 01.000 PEB NO: 086521 PEB DAT E: 06-02-20 SHIPPER: PT . NIKOMAS GEMILANG JL | 2020-03-20 |
| TCNU7247934 [2] | 52 pcs 52 CTN-CARTON = 582 PRS-PA IR OF FOOTWEAR PO : 450682 2262 ITEM: 00020 MATERIAL : CJ2080-6 00 SHIP TO : 000 0433959 PLANT : 1014 CUST PO # 4610957340 GENDER : TO DDLER UNISEX INVOICE : RY1 9KB04602D DATE: 01-24-2020 TC PO# 5802 972028 HTS : 6 40411 TAX ID : 66.871.609. 5-4 06.000 PEB NO: 087822 P EB DATE: 07-02-20 | 2020-03-20 |
| TCNU7247934 [3] | 128 pcs 128 CTNS = 1500 PAIRS OF F OOTWEAR PO : 45067 28214 PO LINE ITEM: 00020 MATERIAL :CJ4026-00 1 SHIP TO ID: 0 000433959 PLANT: 1014 CUST PO # 4610957365 GENDER/AGE : BOYS PRE SCHOOL INV OICE: IY19JB40001D DATE: 01-20- 2020 HTS :640 399 NPWP : 01 .386.230.5-401.000 PEB NO: 0864 96 PEB DATE: 06-02-20 SHIPPER: PT. NIKOMAS GE | 2020-03-20 |
| TCNU7247934 [4] | 33 pcs 33 CTNS = 342 PRS OF FOOTW EAR DIVISION GOODS PO# : 4 506722657 PO LINE ITEM : 0 0010 CUST OMER PO# : 461096 2442 MATERIAL # : CQ4648-0 02 GENDER/AGE : PRE SCHOOL UNSX SHIP TO ID : 0000433 959 PLANT : 1014 BUY GROUP : FIRST QU ALITY INVOICE # : J200125203 DATE : 01-23 -20 20 NETT WEIGHT : 153 KG HS # : 640399 NPWP : | 2020-03-20 |
| TCNU7247934 [5] | 97 pcs 97 CTN-CARTON = 1146 PRS-P AIR OF FOOTWEAR PO : 45067 80963 ITEM: 00030 MATERIAL : CW1613- 500 SHIP TO : 00 00433959 PLANT : 1014 CUST P O# 4610962514 GENDER : P RE SCHOOL UNSX INVOI CE : R Y19KA01807D DATE: 01-24-20 20 TC PO# 5 802944104 HTS : 640399 TAX ID : 66.871.60 9.5 -406.000 PEB NO: 087540 PEB DATE: 07-02-20 | 2020-03-20 |
| 2020032120393 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CLHU4451637 [1] | 29 pcs 29 CTNS = 312 PRS OF FOOTW EAR DIVISION GOODS PO# : 4 506776322 PO LINE ITEM : 0 0080 MATE RIAL # : BQ5672-0 02 GENDER/AGE : PRE SCHOOL UNSX PLANT : 1014 BUY GRO UP : FIRST QUALITY INVOICE # : J200125306 DATE : 01- 23-2020 NET T WEIGHT : 140 KG HS # : 640399 NPWP : 01 .06 1.827.0-057.000 PEB NO: 084822 PEB DATE: 06-0 | 2020-03-20 |
| CLHU4451637 [2] | 715 pcs 2110 CTNS = 14736 PRS OF FOOTWEAR DIVISION G OODS PO # : 4506940388 MATERIAL# : CD5434-100 PO LINE : 0001 0 INV. NO : ADF20011127 NE T WGHT : 11100.28 KGS INV. DATE : 01/31/2020 DE SC. : COURT VISION LOW GENDER : WOMENS PLANT : 1014 HS CO DE : 640399 NPWP: 01.882.7 37.8- 057.000 PEB NO: 08648 6 PEB DATE: 06-02-20 SH | 2020-03-20 |
| TRLU6484928 [1] | 697 pcs 2110 CTNS = 14736 PRS OF FOOTWEAR DIVISION G OODS PO # : 4506940388 MATERIAL# : CD5434-100 PO LINE : 0001 0 INV. NO : ADF20011127 NE T WGHT : 11100.28 KGS INV. DATE : 01/31/2020 DE SC. : COURT VISION LOW GENDER : WOMENS PLANT : 1014 HS CO DE : 640399 NPWP: 01.882.7 37.8- 057.000 PEB NO: 08648 6 PEB DATE: 06-02-20 SH | 2020-03-20 |
| TRLU6484928 [2] | 55 pcs 55 CTN = 330 PRS OF FOOT WEAR DIVISION GO ODS PO# : 4506825408 MATERIAL : BQ3207-002 PO LIN E ITEM : 00010 PLAN T : 101 4 GENDER/AGE : WOME NS I NVOICE : JV2N20B90007 INVOICE D ATE : 0 2-03-2020 NET WEIGHT : 216.00 KG HS C ODE : 6 40411 TAX ID : 01.760.3 | 2020-03-20 |
| MSCU5706260 [1] | 79 pcs FREIGHT AS ARRANGED 79 CTN S = 895 PRS OF FOO TWEAR DI VISION GOODS PO# : 4506940 391 PO LI NE ITEM : 00080 M ATERIAL # : BQ5673-010 GEN DER/AGE : TODDLER UNISEX P LANT : 1014 BUY GR OUP : FI RST QUALITY INVOICE # : J2 00125409 DATE : 01-24-2020 NETT WEIGHT : 313 KG HS # : 640399 NPWP : 01.061.82 7.0-057.000 PEB NO: | 2020-03-20 |
| MSCU5706260 [2] | 698 pcs 2110 CTNS = 14736 PRS OF FOOTWEAR DIVISION G OODS PO # : 4506940388 MATERIAL# : CD5434-100 PO LINE : 0001 0 INV. NO : ADF20011127 NE T WGHT : 11100.28 KGS INV. DATE : 01/31/2020 DE SC. : COURT VISION LOW GENDER : WOMENS PLANT : 1014 HS CO DE : 640399 NPWP: 01.882.7 37.8- 057.000 PEB NO: 08648 6 PEB DATE: 06-02-20 SH | 2020-03-20 |
| 2020032120390 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5037307 [1] | 41 pcs 41 CTNS = 246 PRS OF FOO TWEAR DIVISION GOO DS PO# : 45 06763836 PO LINE ITEM : 00050 C USTOMER PO# : - MATERIAL # : AQ 2203 -001 GENDER/AGE : MENS PLANT : 1014 NETT WEIGHT : 150.56 INVOICE # : TTF1910166285Z D ATE : 02-08-2020 HS : 64 0411 TAX ID : 02 .823.959.8 | 2020-03-20 |
| MSCU5037307 [2] | 748 pcs FREIGHT AS ARRANGED 2279 C TN-CARTON = 27312 PRS-PAIR OF FOOTWEAR PO : 45069404 00 ITEM : 00010 MATERIAL : 343881-007 PLANT : 1014 G EN DER : WOMENS INVOICE : X N20A150101W DATE : 0 1-24-2 020 TC PO# 5803048041 HTS : 640299 TAX ID : 66.871.6 09.5-406.000 PEB NO: 08780 2 P EB DATE: 07-02-20 SHIPP ER: PT.POU YUEN INDON | 2020-03-20 |
| MSCU5941757 [1] | 765 pcs FREIGHT AS ARRANGED 2279 C TN-CARTON = 27312 PRS-PAIR OF FOOTWEAR PO : 45069404 00 ITEM : 00010 MATERIAL : 343881-007 PLANT : 1014 G EN DER : WOMENS INVOICE : X N20A150101W DATE : 0 1-24-2 020 TC PO# 5803048041 HTS : 640299 TAX ID : 66.871.6 09.5-406.000 PEB NO: 08780 2 P EB DATE: 07-02-20 SHIPP ER: PT.POU YUEN INDON | 2020-03-20 |
| MSCU5941757 [2] | 41 pcs 41 CTNS = 246 PRS OF FOO TWEAR DIVISION GOO DS PO# : 45 06763836 PO LINE ITEM : 00090 C USTOMER PO# : - MATERIAL # : AQ 2203 -001 GENDER/AGE : MENS PLANT : 1014 NETT WEIGHT : 150.56 INVOICE # : TTF1910166289Z D ATE : 02-08-2020 HS : 64 0411 TAX ID : 02 .823.959.8 | 2020-03-20 |
| GATU4461587 [1] | 766 pcs FREIGHT AS ARRANGED 2279 C TN-CARTON = 27312 PRS-PAIR OF FOOTWEAR PO : 45069404 00 ITEM : 00010 MATERIAL : 343881-007 PLANT : 1014 G EN DER : WOMENS INVOICE : X N20A150101W DATE : 0 1-24-2 020 TC PO# 5803048041 HTS : 640299 TAX ID : 66.871.6 09.5-406.000 PEB NO: 08780 2 P EB DATE: 07-02-20 SHIPP ER: PT.POU YUEN INDON | 2020-03-20 |
| GATU4461587 [2] | 41 pcs 41 CTN = 246 PRS OF FOOT WEAR DIVISION GO ODS PO# : 4506849238 MATERIAL : 812655-010 PO LIN E ITEM : 00010 PLAN T : 101 4 GENDER/AGE : WOME NS I NVOICE : JV2N20B93445 INVOICE D ATE : 0 2-03-2020 NET WEIGHT : 135.00 KG HS C ODE : 6 40411 TAX ID : 01.760.3 | 2020-03-20 |
| 2020032110014 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DR STE A 19032 FOLCROFT |
Long Beach, California Arrival Port |
| MSKU9201892 [1] | 1 pcs CONTROL CABLES PO.NO.4510185210 PO.NO.4510186380 HTS CODE: 870830 | 2020-03-20 |
| MSKU9201892 [2] | 3 pcs CONTROL CABLES PO.NO.4510185210 PO.NO.4510186380 HTS CODE: 870830 | 2020-03-20 |
| MSKU9201892 [3] | 1 pcs CONTROL CABLES PO.NO.4510185210 PO.NO.4510186380 HTS CODE: 870830 | 2020-03-20 |
| MSKU9201892 [4] | 2 pcs CONTROL CABLES PO.NO.4510185210 PO.NO.4510186380 HTS CODE: 870830 | 2020-03-20 |
| MSKU9201892 [5] | 5 pcs CONTROL CABLES PO.NO.4510185210 PO.NO.4510186380 HTS CODE: 870830 | 2020-03-20 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
519 KAISER DR STE A 19032 FOLCROFT - EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
425 VALLEY DRIVE BRISBANE CA 94005 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
610 LAMBERT POINTE DR HAZELWOOD MO 63042 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY 11096 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
237, ELLERY COURT NASHVILLE TN 37214 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
519 KAISER DRIVE SUITE A FOLCROFT PA 19032 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
19119 16TH AVE. S. SEATTLE WA 98188 UNITED STATES - 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
245 ROGER AVENUE INWOOD NY UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
6005 FREEPORT AVENUE, SUITE 102 MEMPHIS TN 38141 UNITED STATES
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