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
2000 CONNOR ROAD, SUITE 190 HEBRON KY 41048 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY 11096 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2403 WEST DETROIT STREET BROKEN ARROW OK UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
NORFOLK COMMERCE PARK 2550 ELLSMERE AVENUE SUITE B NORFOLK VA 23513 U.S.A.
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
Logistics Partners
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2020031421468 | Departure Port Kaohsiung,China (Taiwan) EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DR STE A 19032 FOLCROFT |
Los Angeles, California Arrival Port |
| EITU9074266 [1] | 75 pcs STEEL NUTS 424 CARTONS = 10 PLTS . . . . . | 2020-03-13 |
| EITU9074266 [2] | 28 pcs STEEL NUTS 424 CARTONS = 10 PLTS . . . . . | 2020-03-13 |
| EITU9074266 [3] | 28 pcs STEEL NUTS 424 CARTONS = 10 PLTS . . . . . | 2020-03-13 |
| EITU9074266 [4] | - pcs STEEL NUTS 424 CARTONS = 10 PLTS . . . . . | 2020-03-13 |
| EITU9074266 [5] | 15 pcs STEEL NUTS 424 CARTONS = 10 PLTS . . . . . | 2020-03-13 |
| 2020031421036 | Departure Port Kaohsiung,China (Taiwan) EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DR |
Los Angeles, California Arrival Port |
| EGHU9124514 [1] | 1 pcs AUTO SPARE PARTS ---------------- BRAKE PARTS AND CLUTCH CYLINDERS 2PALLETS=74CTNS THIS SHIPMENT CONTAINS SOLID WOOD PACKING MATERIAL THAT | 2020-03-13 |
| EGHU9124514 [2] | 1 pcs AUTO SPARE PARTS ---------------- BRAKE PARTS AND CLUTCH CYLINDERS 2PALLETS=74CTNS THIS SHIPMENT CONTAINS SOLID WOOD PACKING MATERIAL THAT | 2020-03-13 |
| EGHU9124514 [3] | 2 pcs AUTO SPARE PARTS ---------------- BRAKE PARTS AND CLUTCH CYLINDERS 2PALLETS=74CTNS THIS SHIPMENT CONTAINS SOLID WOOD PACKING MATERIAL THAT | 2020-03-13 |
| EGHU9124514 [4] | 1 pcs AUTO SPARE PARTS ---------------- BRAKE PARTS AND CLUTCH CYLINDERS 2PALLETS=74CTNS THIS SHIPMENT CONTAINS SOLID WOOD PACKING MATERIAL THAT | 2020-03-13 |
| EGHU9124514 [5] | 2 pcs AUTO SPARE PARTS ---------------- BRAKE PARTS AND CLUTCH CYLINDERS 2PALLETS=74CTNS THIS SHIPMENT CONTAINS SOLID WOOD PACKING MATERIAL THAT | 2020-03-13 |
| 2020031421035 | Departure Port Kaohsiung,China (Taiwan) EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DR |
Los Angeles, California Arrival Port |
| TGBU7265537 [2] | 2 pcs HARMONIC BALANCER AND WHEEL HUB 7 PLTS = 227 CTNS . . . . | 2020-03-13 |
| TGBU7265537 [3] | 2 pcs HARMONIC BALANCER AND WHEEL HUB 7 PLTS = 227 CTNS . . . . | 2020-03-13 |
| TGBU7265537 [4] | 9 pcs HARMONIC BALANCER AND WHEEL HUB 7 PLTS = 227 CTNS . . . . | 2020-03-13 |
| TGBU7265537 [5] | 3 pcs HARMONIC BALANCER AND WHEEL HUB 7 PLTS = 227 CTNS . . . . | 2020-03-13 |
| TGBU7265537 [6] | 8 pcs HARMONIC BALANCER AND WHEEL HUB 7 PLTS = 227 CTNS . . . . | 2020-03-13 |
| 2020031420579 | EXPEDITORS TAIWAN CO., LTD. . Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING . Los Angeles, California Arrival Port |
| ONEU0214396 [1] | 252 pcs WIRELESS LAN PRODUCT | 2020-03-13 |
| 2020031419309 | EXPEDITORS INTERNATIONAL ESPANA SA EDIFICIO GAMMA - PLANTA 5. AVDA DE Departure Port Sines,Portugal |
EXPEDITORS INTERNATIONAL OF WASHING BUILDING M2, SUITE 110 11101 METRO Norfolk, Virginia Arrival Port |
| TGHU4447910 [1] | 36 pcs F.A.K. (FREIGHT ALL KINDS), NOS PARTS OF FURN ITURE, OF METAL HS 940390 INV: 19625, 19622, 19621, 19624, 19623 P/O: P1911279, P1912089, P2001040 P/O: P2001357, P1912036 GENERAL CONT RACT RATE: | 2020-03-13 |
| 2020031418909 | Departure Port Genova,Italy EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
Norfolk, Virginia Arrival Port |
| CHIU9038852 [1] | 773 pcs CULTURE SWABS HTS:382100 REEFER TEMP : 21 DEG REES CELSIUS | 2020-03-13 |
| TRIU8043640 [1] | 717 pcs CULTURE SWABS HTS:382100 REEFER TEMP : 21 DEG REES CELSIUS | 2020-03-13 |
| 2020031418891 | EXPEDITORS INTERNATIONAL TASIMACILI OSB, TUMSAN KUCUK SAN. SITESI 2.KIS Departure Port Yarimca,Turkey |
EXPEDITORS INTERNATIONAL OF WASHING 2000 CONNOR ROAD, SUITE 190 New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU1540354 [1] | 42 pcs BATHROOM ACCESS & FURNITUR E (MIXED ONLY) CER AMIC SAN ITARY WARES HTS#691090 346 CARTONS O N 42 PALLETS | 2020-03-13 |
| 2020031418663 | EXPEDITORS TAIWAN CO. LTD. 11 FL NO.181 FU-HSING NORTH ROAD Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING 11101 METRO AIRPORT CENTER DRIVE Los Angeles, California Arrival Port |
| TCLU6115751 [1] | 29 pcs . GENERAL CONTRACT RATE AUTO PARTS NOS CLEAR FLOAT GLASS 29 WOODEN CASES | 2020-03-13 |
| 2020031415548 | HILTI AKTIENGESELLSCHAFT
FELDKIRCHERSTRASSE 100 Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING 2403 WEST DETROIT STREET |
HILTI NORTH AMERICA 3737 ROCK QUARRY ROAD SUITE 400 Houston, Texas Arrival Port |
| OOLU9200060 [1] | 2 pcs UNIV. VACUUM CLEANER UNIV. VACUUM CLEANER UNI V. VACUUM | 2020-03-13 |
| 2020031414335 | 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 |
| TCNU1368121 [1] | 34 pcs WEARING APPARELS HTS : 620 9.20 REDAYMADE GAR MENTS. Q TY2228 PCS " STYLE NO-5537 76 INFANT S COTTON WOVEN SH ORTS, REACHES ABOVE THE KN EE 100% COTTON REF: DC P.O .NO: TY36PNA INVOI CE NO:AE PZ/653/2020 DT.02-04-2020 EXP NO.248 6/011379/2019 DT .02-04-2020 CONTRACT NO:MO U #BD20190025 DT.25-09-2019 FCR# CHT-837684 | 2020-03-13 |
| 2020031414333 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU1368121 [1] | 34 pcs WEARING APPARELS HTS NO.: 620462 620920 READY MADE GA RMENTS. TODDLER GIRLS/INFA NTS COTTON WOVEN PANTS DPO . NO. STYLE NO. SW95PNA 55 8 690-00 INVOICE NO.: AGL26 5A48520 DATE: 23-01 -2020 E XP NO.: 2087/000796/2020 D ATE: 23-01 -2020 CONT. NO. MOU#: BD20190031 DT 20. 11 . 2019 FCR# CHT-830724 | 2020-03-13 |
| 2020031414330 | 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 |
| TGBU5712852 [1] | 44 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. WC 76FNA 824312 COMMITEMEN T NO: W30036 QUOTA CA TEGOR Y NO. NON-QUOTA HTS CODE N O. 6101.20 I NVOICE NO. ACC L 1185 20 DATE 04.02.2020 CONT RACT / MOU : GAP-20/SP R/2020 DATE 02.09.2019 | 2020-03-13 |
| 2020031414329 | 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 |
| TGBU5712852 [1] | 33 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. TH8 9FNA 392988 COMMITEMENT NO: U42474 QUOTA CATE GORY NO. NON-QUOTA HTS CODE NO . 6103.42 INVO ICE NO. ACCL 1189 20 DATE 04.02.2020 C ONTRAC T / MOU : GAP-20/SPR /2020 DATE 02.09.2019 EX | 2020-03-13 |
| 2020031414328 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :STANDARD CHARTERED 67,GULSHAN,DHAKA-1212BANGLADESH. New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU8653112 [1] | 71 pcs WEARING APPARELS HTS :6204 .62 6209.20 REDAYM ADE GARM ENTS. QTY5337 PCS STYLE NO :566412 , TODDLER GIRLS/INF ANTS COTTON WOVEN SHORTS, R EACHES ABOVE THE KNEE 99% COTTON 1% SPANDEX D C P.O. NO: TY37BNA INVOICE NO:AEP Z/598/2020 DT.02-04-2020 E XP NO.2486/011194/2019 DT. 02 -04-2020 CONTRACT NO:MOU #BD20190025 DT.25-09 | 2020-03-13 |
| 2020031414327 | 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 |
| GATU8439920 [1] | 16 pcs WEARING APPARELS REDYMADE GARMENT MEN'S COTTO N KNIT PULLOVER 0 WASH : HEAVY GA RMENTS WASH WITH SOFTNER I TEM : KNIT P.O. NO. STYLE NO. WC99CNA 953781 COMMITE MENT NO: W30537 QUOTA CATE GORY NO. NON-QUOTA HTS COD E NO. 6110.2 0 INVOICE NO. ACCL 1193 20 DATE 04.02.20 20 C ONTRACT / MOU : GAP-20 /SPR/2020 DATE 02.09.2 | 2020-03-13 |
| 2020031414326 | 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 |
| MEDU8653112 [1] | 6 pcs WEARING APPARELS HTS CODE: 620462 GIRLS 100% COTTON WOVEN SHORTS PO# : TE21RNA STYLE : 552 414 QTY : 6 CT NS INV NO. : CEL105490368 DT. 30.01.2020 EXP NO. : 1 546/01878/20 DT. 30.01 .202 0 CONT NO : CEL10549 DT. 2 5.04.2019 FCR # CHT-834683 | 2020-03-13 |
| 2020031414325 | 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 |
| GATU8439920 [1] | 195 pcs WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT S HORTS 0 WASH : HEAVY GARME NTS WASH W ITH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. TF 18GNA 552205 COMMITEMEN T NO: U35747 QUOTA CA TEGOR Y NO. NON-QUOTA HTS CODE N O. 6103.42 I NVOICE NO. ACC L 1177 20 DATE 04.02.2020 CONT RACT / MOU : GAP-20/SP R/2020 DATE 02.09.2019 | 2020-03-13 |
| 2020031414324 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :STANDARD CHARTERED 67,GULSHAN,DHAKA-1212BANGLADESH. New York/Newark Area, Newark, New Jersey Arrival Port |
| GATU8439920 [1] | 49 pcs WEARING APPARELS HTS :6204 .62 REDAYMADE GARM ENTS. QT Y2906PCS STYLE NO 552415 G IRLS COTT ON WOVEN SHORTS, REACHES ABOVE THE KNEE 100 % COTTON REF: DC P.O.NO: T Z46ZNA INVOICE NO:A EPZ/669 /2020 DT.02-04-2020 EXP NO .2486/0113 47/2019 DT.02-04 -2020 CONTRACT NO:MOU#BD20 1 90025 DT.25-09-2019 FCR# CHT-834641 | 2020-03-13 |
| 2020031414320 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
TO THE ORDER OF :AB BANK LTD., MOTIJHEEL BRANCH,BDBL BUILDING, 8 R New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU8163500 [1] | 1 pcs GENERAL DEPT STORE MERCHAN DISE (GDSM) WOMENS 100% RA YON WOVEN DRESS STYLE#JG01 Y124RP1,J G01Y124RP PO# 126 34576.HTS CODE: 6211.43 IN VOICE NO: ACL/19-20/511 DT .02.02.2020 EXP: 0 0000665- 000623-2020 DT.03.02.2020 L/C NO:262 4FLC0652019 DT:11.12.2019 CONT:KOHLS/A LPHA/G J01Y124 REV1 DT.12.1 0.2019 | 2020-03-13 |
| 2020031414318 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
TO THE ORDER OF :THE HONG KONG AND 186 BIR UTTAM MIR SHAWKAT ALI ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
| DFSU6461087 [1] | 1731 pcs MENS 67%COTTON 29%POLYESTE R 4% SPANDEX WOVEN SLEEP S HORTS. PO NO.: 12574048 ST YLE NO.: LC01X100RR H.S CO DE: 6207913010 INV NO. 200 2KOHL28839 DT:15.01.2020 L /C NO. PGL-NORP/20 02 DT:03 .03.2019 EXP NO. 2859-0573 3-2020 DT :16.01.202019 | 2020-03-13 |
| 2020031414317 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
TO THE ORDER OF :THE HONG KONG AND 186 BIR UTTAM MIR SHAWKAT ALI ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU8163500 [1] | 585 pcs MENS 67%COTTON 29%POLYESTE R 4% SPANDEX WOVEN SLEEP S HORTS. PO NO.: 12565060 ST YLE NO.: LC01X000RR H.S CO DE: 6207913010 INV NO. 200 2KOHL28838 DT:15.01.2020 L/C NO. PGL-NORP/2 002 D T:03.03.2019 EXP NO. 2859- 05731-2020 DT:16.01.2020 | 2020-03-13 |
| 2020031414316 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
TO THE ORDER OF :STANDARD CHARTERED 67 GULSHAN AVENUE,DHAKA 1212 New York/Newark Area, Newark, New Jersey Arrival Port |
| DFSU6461087 [1] | 478 pcs WOMENS 63% POLYESTER 34% R AYON 3%SPANDEX KNI TTED SLE EPPANTS.H.S CODE:610892003 0 PO NO.: 12685631 STYLE:Z S92J003RS,ZS92J007RS,ZS92J 007RN INV NO. 1122KOHL2884 1 DT:20.01.2020 L/ C NO. PG L-NORP/1122 DT:28.10.2019 EXP NO. 24 86-07068-2020 DT :21.01.2020 | 2020-03-13 |
| 2020031414315 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
TO ORDER:BRAC BANK LTD., HEAD OFFICE,ANIK TOWER,220B, TEJGAO New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU8163500 [1] | 715 pcs MENS 100% COTTON WOVEN SHO RTS (02789) P.O. N O STYLE NO. HS CODE 12637209 MC 01X100XS 6 203424551 CASE N O.: 20-GKOHLM1-0161 INV. N O .: AGLKDS204212 DATE : 30 -JAN-19 S/C. LFKH/A GL/CB-0 9/2019 DATE:31-JUL-19 EXP NO.: 3085-0 02787 -20 DATE: 30-JAN-19 | 2020-03-13 |
| 2020031414314 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
TO ORDER:BRAC BANK LTD., HEAD OFFICE,ANIK TOWER,220B, TEJGAO New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU8163500 [1] | 6 pcs WOMENS 67% COTTON 31% VISC OSE 2% SPANDEX WOV EN SORTS (02789).HS CODE:620462805 6 P.O. NO STYLE:JG01D073 RW1,JG01D071RW3 12608205 JG0 1D071RW4 CASE NO.: 20-G KOHLW1-0145 INV. NO.: AGLK DS204211 DATE:2-FEB-20 S/ C.LFKH/AGL/S O-07/2019 DATE : 22-JUL-19 EXP NO.: 3085 -002 861-20 DATE : 2-FEB-20 | 2020-03-13 |
| 2020031414313 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
UNTO THE ORDER OF: BRAC BANK LTD., HEAD OFFICE,ANIK TO New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7765484 [1] | 364 pcs HS CODE:6203424551 MENS 98 % COTTON 2% SPANDE X WOVEN SHORTS (02789).PO:12584297 ,STYLE:MS0 1X010RS CASE NO. : 20-GKOHLM1-0050 INV. NO. : AGLKDS204214 DATE: 30-J AN-20 S/C.LFKH/AGL/ SN-08/2 019 DATE: 31-JUL-19 EXP:30 85-002791 -20 DATE: 30 -JAN-20 | 2020-03-13 |
| TGCU5022167 [1] | 1485 pcs HS CODE:6203424551 MENS 98 % COTTON 2% SPANDE X WOVEN SHORTS (02789).PO:12584297 ,STYLE:MS0 1X010RS CASE NO. : 20-GKOHLM1-0050 INV. NO. : AGLKDS204214 DATE: 30-J AN-20 S/C.LFKH/AGL/ SN-08/2 019 DATE: 31-JUL-19 EXP:30 85-002791 -20 DATE: 30 -JAN-20 | 2020-03-13 |
| 2020031414312 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
TO ORDER:BRAC BANK LTD., HEAD OFFICE,ANIK TOWER,220B, TEJGAO New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU8163500 [1] | 1543 pcs WOMENS 67% COTTON 31% VISC OSE 2% SPANDEX WOV EN SORTS (02789) P.O. NO STYLE NO . HS CO DE 12608203 JG01 D071RW3 6204628056 JG01D07 1 RW4 JG01D073RW1 CASE NO.: 20-GKOHLW1-0142 INV . NO.: AGLKDS204210 DATE:2-FEB -20 S/C. LFK H/AGL/SO-07/20 19 DATE:22-JUL-19 EXP NO.: 308 5-002860-20 DATE:2-FE B-20 | 2020-03-13 |
| 2020031414311 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
UNTO THE ORDER OF: BRAC BANK LTD., HEAD OFFICE,ANIK TO New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7765484 [1] | 8 pcs HS CODE:6203439030 MENS 10 0% NYLON WOVEN SHO RTS (027 89) PO:12666453,STYLE:MC01 X300RS CA SE NO.: 20-GKOHLM 1-0257 INV. NO.: AGLKDS204 213 DATE:30-JAN-19 S/C.LFK H/AGL/CB-09/2019 D ATE:31-J UL-19 EXP NO.: 3085-002789 -20 DATE: 30-JAN-19 | 2020-03-13 |
| 2020031414309 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
UNTO THE ORDER OF: BRAC BANK LTD., HEAD OFFICE,ANIK TO New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7765484 [1] | 11 pcs HS CODE:6203424561 BOYS 98 % COTTON 2% SPANDE X DENIM SHORTS (06684).PO:12684406 ,STYLE:BJ0 1D600KS CASE NO. : 20-GKOHLC1-0298 INV. NO. : AGLKDS204205 DATE: 30-J AN-20 S/C.LFKH/AGL/ JB-10/2 019 DATE: 4-AUG-19 EXP : 3 085-002815 -20 DATE: 30- JAN-20 | 2020-03-13 |
| 2020031414281 | GILLETTE DIVERSIFIED OPERATIONS PVT
126B/1A1, VANDALUR-KELAMBAKKAM ROAD Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2000 CONNOR ROAD, SUITE 190 |
P&G HAIR CARE LLC 160 FAWCETT DR, WEST BRANCH, IA 523 New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU4987558 [1] | 21 pcs ORAL B TOOTH BRUSH H.S.CO DE : 96032100 SAN NO US-GL 1-18-41166-R DUNS NO 07-92 6-2107 IO R NAME - P&G HAIR CARE LLC IOR NO 31-180648 1 FDA REGISTRATION NUMBER: GILLETTE DIVERSIFIE D OPER ATIONS PVT LTD - 30078170 25 RIALTO E NTERPRISES PVT LTD - 3007842535 21 PALLET S C ONSTG (1287 CARTONS) OR ALB FRESH CLEAN OM138 | 2020-03-13 |
| 2020031414280 | GILLETTE DIVERSIFIED OPERATIONS PVT
126B/1A1, VANDALUR-KELAMBAKKAM ROAD Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2000 CONNOR ROAD, SUITE 190 |
P&G HAIR CARE LLC 160 FAWCETT DR, WEST BRANCH, IA 523 New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU4463900 [1] | 21 pcs ORAL B TOOTH BRUSH H.S.CO DE : 96032100 SAN NO US-GL 1-18-41166-R DUNS NO 07-92 6-2107 IO R NAME - P&G HAIR CARE LLC IOR NO 31-180648 1 FDA REGISTRATION NUMBER: GILLETTE DIVERSIFIE D OPER ATIONS PVT LTD - 30078170 25 RIALTO E NTERPRISES PVT LTD - 3007842535 21 PALLET S C ONSTG (1428 CARTONS) OR ALB FRESH CLEAN OM138 | 2020-03-13 |
| 2020031414273 | GILLETTE DIVERSIFIED OPERATIONS PVT
126B/1A1, VANDALUR-KELAMBAKKAM ROAD Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2000 CONNOR ROAD, SUITE 190 |
P&G HAIR CARE LLC 160 FAWCETT DR, WEST BRANCH, IA 523 New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU5428507 [1] | 21 pcs ORAL B TOOTH BRUSH H.S.CO DE : 96032100 SAN NO US-GL 1-18-41166-R DUNS NO 07-92 6-2107 IO R NAME - P&G HAIR CARE LLC IOR NO 31-180648 1 FDA REGISTRATION NUMBER: GILLETTE DIVERSIFIE D OPER ATIONS PVT LTD - 30078170 25 RIALTO E NTERPRISES PVT LTD - 3007842535 21 PALLET S C ONSTG (1428 CARTONS) OR ALB FRESH CLEAN OM138 | 2020-03-13 |
| 2020031414271 | 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/ADH New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU7568273 [1] | 6 pcs WEARING APPARELS HTS CODE: 620342 BOYS COTTON WOVEN PANTS PO# : TC66FAA STYLE : 540236 QTY : 6 CTNS INV NO. : CEL105530844 DT. 30. 01.2 020 EXP NO. : 1546/018 61/20 DT. 30.01.2020 C ONT NO : CEL10553 DT. 31.07.20 19 FCR# CHT-83 4669 | 2020-03-13 |
| 2020031414270 | 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 |
| CAIU7568273 [1] | 6 pcs WEARING APPARELS HTS CODE: 620342 INFANTS & T ODDLER BOYS 100% COTTON WOVEN SHO RTS PO# : S R34NAA STYLE : 541838 QTY : 6 CTNS INV NO . : CEL105530836 DT. 30.01 .2020 EXP NO. : 1546/ 01868 /20 DT. 30.01.2020 CONT NO : CEL10553 D T. 31.07.2019 FCR# CHT-833553 | 2020-03-13 |
| 2020031414269 | 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/ADH New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU7568273 [1] | 11 pcs WEARING APPARELS HTS CODE: 620342 INFANTS & T ODDLER BOYS 100% COTTON WOVEN SHO RTS PO# : S S29ZAA STYLE : 541838 QTY : 11 CTNS INV N O. : CEL105530839 DT. 29.0 1.2020 EXP NO. : 1546 /0178 0/20 DT. 29.01.2020 CONT N O : CEL10553 DT. 31.07.201 9 FCR# CHT-833548 | 2020-03-13 |
| 2020031414268 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :STANDARD CHARTERED 67,GULSHAN,DHAKA-1212BANGLADESH. New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU7568273 [1] | - pcs WEARING APPARELS HTS NO.: 6204.62 REDAYMADE G ARMENTS . QTY430PCS """ STYLE NO 5 52415 GIRL S COTTON WOVEN S HORTS, REACHES ABOVE THE K N EE 100% COTTON REF: DC P. O.NO: TZ50CFA INVOI CE NO:A EPZ.651/2020 DT.02-04-2020 EXP NO:248 6/011185/2020 D T.02-04-2020 CONTRACT NO:M OU #BD20190025 DT.25-09-201 9 FCR# CHT-834610 | 2020-03-13 |
| 2020031414267 | 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 |
| CAIU7568273 [1] | 16 pcs WEARING APPARELS READY-MAD E GARMENTS. : MEN' S 100% C OTTON WOVEN PANTS CAT : 34 7 H.S. CO DE : 620342 P.O. : UK40C-AA STYLE. 989783 I N V.NO. ZALGAP008220 DT: 02 -01-2020 EXP. NO. 3 085-000 157-20 DT: 02-01-2020 MOU NO: BD20150 014 DT:20-03-20 15 CONTRACT NO: ZAL/011/19 /G MD DT: 20-08-2019 FCR# C HT-830831 = ROAD DHA | 2020-03-13 |
| 2020031414266 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :PRIME BANK LTD. MOHAKHALI BRANCH69,MOHAKHALI C/ADHA New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU7568273 [1] | 9 pcs WEARING APPARELS HTS CODE: 620462 GIRLS COTTO N WOVEN SHORTS PO# : TQ67LFA STYL E : 552395 QTY : 9 CTNS IN V NO. : CEL105490242 DT. 1 4. 01.2020 EXP NO. : 1546/0 0863/20 DT. 14.01.20 20 CON T NO : CEL10549 DT. 25.04. 2019 FCR# C HT-841063 | 2020-03-13 |
| 2020031414265 | 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 |
| CAIU7568273 [1] | 13 pcs WEARING APPARELS HTS CODE: 620342 INFANTS & T ODDLER BOYS 100% COTTON WOVEN SHO RTS PO# : S S03XAA STYLE : 541838 QTY : 13 CTNS INV N O. : CEL105530838 DT. 29.0 1.2020 EXP NO. : 1546 /0178 1/20 DT. 29.01.2020 CONT N O : CEL10553 DT. 31.07.201 9 FCR# CHT-833550 | 2020-03-13 |
| 2020031414264 | 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 |
| CAIU7568273 [1] | 134 pcs WEARING APPARELS READY-MAD E GARMENTS. : MEN' S 99% CO TTON 1% SPANDEX BLUE DENIM WOVEN PAN TS. CAT : 347 H. S. CODE : 6203.42 P.O. NO : WC25U-NA STYLE NO : 7706 99 INV.NO : DLGAP081 720 DA TE : 28-01-2020 EXP NO : 1 416-002534- 2020 DATE : 28- 01-2020 MOU NO : BD2015001 3 DT.20-03-2015 CONTRACT N O: DL/007/19/ONM DT. | 2020-03-13 |
| 2020031414263 | 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,186BI New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU7568273 [1] | 25 pcs WEARING APPARELS HTS NO.: 611020 GIRL'S 55% C OTTON 2 5% RAYON 20% NYLON KNITTED CARDIGAN. PO # : STYLE NO . SV09S-NA 554251 COMMITME NT NO #: U10816 INV NO.CAL /093/2020 DATE.02.02 .2020 EXP NO.2859-011862-2020 DA TE.03.02.202 0 CONTRACT NO. S-003/2019 DATE.16.04.2019 FCR # CHT-834626 = ALI ROA D, TEJGAON INDUSTRIAL | 2020-03-13 |
| 2020031414262 | 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 |
| CAIU7568273 [1] | 84 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. TD 92MNA 504863 COMMITEMEN T NO: U32662 QUOTA CA TEGOR Y NO. NON-QUOTA HTS CODE N O. 6101.20 I NVOICE NO. ACC L 1191 20 DATE 04.02.2020 CONT RACT / MOU : GAP-20/SP R/2020 DATE 02.09.2019 | 2020-03-13 |
| 2020031414261 | 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/ADH New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU7568273 [1] | 9 pcs WEARING APPARELS HTS CODE : 620342 BOYS COTTO N WOVEN SHORTS, PO# : TC81OAA STY LE : 538811 QTY : 9 CTNS I NV NO. : CEL105530857 DT. 30. 01.2020 EXP NO. : 1546/ 01869/20 DT. 30.01.20 20 CO NT NO : CEL10553 DT. 31.07 .2019 FCR# C HT-833549 | 2020-03-13 |
| 2020031414260 | 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,186BI New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU7568273 [1] | 49 pcs WEARING APPARELS HTS NO.: 611420 GIRL'S 100% COTTON KNITTED OTHER TOP. PO # : STYLE NO. UD 44X-NA 573332 COMMITMENT NO #: U96661 IN V NO .CAL/099/2020 DATE.02. 02.2020 EXP NO.2859-01 1870 -2020 DATE.03.02.2020 CONT RACT NO.S-003 /2019 DATE.16 .04.2019 FCR# CHT-834630 = ALI ROAD, TEJGAON INDUSTR IAL AREA,DHAKA-1208,BAN | 2020-03-13 |
| 2020031414259 | 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/ADH New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU7568273 [1] | 7 pcs WEARING APPARELS HTS CODE: 620342 INFANTS & T ODDLER BOYS 100% COTTON WOVEN SHO RTS PO# : S R97GAA STYLE : 541838 QTY : 7 CTNS INV NO . : CEL105530837 DT. 29.01 .2020 EXP NO. : 1546/ 01779 /20 DT. 29.01.2020 CONT NO : CEL10553 D T. 31.07.2019 FCR# CHT-833554 | 2020-03-13 |
| 202003142370 | TIANJIN NORWAY SHOE CO.,LTD
ROOM 30 UNIT 2 DEFENG GARDEN SHENGL Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT |
TRACTOR SUPPLY COMPANY OF TEXAS, LP 5401 VIRGINIA WAY Savannah, Georgia Arrival Port |
| CSNU4013259 [1] | 473 pcs WORK BOOT | 2020-03-13 |
| 202003142108 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
Los Angeles, California Arrival Port |
| TRLU8085249 [1] | 2 pcs 13 CARTONS 100% COTTON POWERLOOM MADE-UPS (DYED) WITH 100% POLYESTER FIBER FILLED INVOICE NO: SL.E.BR1920.420 INVOICE DT: 07.01.2020 PO NO: 21043865PBR | 2020-03-13 |
| TRLU8085249 [2] | 3 pcs 13 CARTONS 100% COTTON POWERLOOM MADE-UPS (DYED) WITH 100% POLYESTER FIBER FILLED INVOICE NO: SL.E.BR1920.420 INVOICE DT: 07.01.2020 PO NO: 21043865PBR | 2020-03-13 |
| TRLU8085249 [3] | 2 pcs 13 CARTONS 100% COTTON POWERLOOM MADE-UPS (DYED) WITH 100% POLYESTER FIBER FILLED INVOICE NO: SL.E.BR1920.420 INVOICE DT: 07.01.2020 PO NO: 21043865PBR | 2020-03-13 |
| TRLU8085249 [4] | 6 pcs 13 CARTONS 100% COTTON POWERLOOM MADE-UPS (DYED) WITH 100% POLYESTER FIBER FILLED INVOICE NO: SL.E.BR1920.420 INVOICE DT: 07.01.2020 PO NO: 21043865PBR | 2020-03-13 |
| TRLU8085249 [5] | 111 pcs 111 CARTONS 100% ORGANIC COTTON POWERLOOM MADE-UPS (DYED) INVOICE NO: SL.E.BR1920.426 INVOICE DT: 09.01.2020 PO NO: 21067017PBR IEC NO: 0300070080 | 2020-03-13 |
| 202003142097 | EXPEDITORS VIETNAM COMPANY LIMITED
182 LE DAI HANH, WARD 15, DIST.11 Departure Port Vung Tau,Vietnam EXPEDITORS INTL OF WASHINGTON INC. 4801 COMMERCE CROSSINGS DRIVE |
EXPEDITORS INTERNATIONAL OF WASHING 4801 COMMERCE CROSSINGS DRIVE Norfolk, Virginia Arrival Port |
| TCLU5091660 [1] | 1247 pcs WOMENS KNIT NORTHSTAR FULL ZIP WOVEN SAVANNA HILL HYBRID SHORT CARDIGAN, SHORTS, JACKET SLEEVE SHIRT MEN KNIT VOYAGER POLO HBL 63Z8098722 - SCAC EXDO HS CODE | 2020-03-13 |
| UACU5470792 [1] | 943 pcs WOMENS KNIT NORTHSTAR FULL ZIP WOVEN SAVANNA HILL HYBRID SHORT CARDIGAN, SHORTS, JACKET SLEEVE SHIRT MEN KNIT VOYAGER POLO HBL 63Z8098722 - SCAC EXDO HS CODE | 2020-03-13 |
| 202003141865 | EXPEDITORS THAILAND LTD. 44TH FL EMPIRE TOWER PARKWING NO.1 Departure Port Laem Chabang,Thailand |
EXPEDITORS INTERNATIONAL OF WASHING NORFOLK COMMERCE PARK Norfolk, Virginia Arrival Port |
| YMLU8424307 [1] | 672 pcs NEW PNEUMATIC TYRES OF RUBBER OF A KIND USED NAMED ACCOUNT TBC TIRES HS CODE 40111000-000 ACI 8192 SCAC CODE EXDO | 2020-03-13 |
| 202003141863 | EXPEDITORS THAILAND LTD. 44TH FL EMPIRE TOWER PARKWING NO.1 Departure Port Laem Chabang,Thailand |
EXPEDITORS INTERNATIONAL OF WASHING NORFOLK COMMERCE PARK Norfolk, Virginia Arrival Port |
| TCNU4609897 [1] | 968 pcs NEW PNEUMATIC TYRES OF RUBBER OF A KIND USED NAMED ACCOUNT TIRE GRUOP TIRES HTS NO.4011.10 ACI 8192 SCAC CODE EXDO | 2020-03-13 |
| 20200314217 | EXPEDITORS INTERNATIONAL GMBH KRAICHGAUSTRASSE 6 Departure Port Bremerhaven,Federal Republic of Germany |
EXPEDITORS INTERNATIONAL OF WASHING BUILDING M2, SUITE 110 11101 METRO Norfolk, Virginia Arrival Port |
| CAIU6900526 [1] | 283 pcs AUTO PARTS, VIZ: UPHOLST DANGEROUS GOODS AS P ER ATTACHED SHIPPERS DANGEROUS GOODS TRANSPOR T DOCUMENT . HTS: 32041600, 32041700, 3204190 0, 32082010, 32089091, 32089099, 38249992, 39 119019, . UN1263 . FREIGHT COLLECT / FOB PREP AID == ISSUE RATED SWB == GENERAL CONTRACT RA TE: | 2019-12-30 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
6005 FREEPORT AVENUE, SUITE 102 MEMPHIS TN 38141 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2000 CONNOR ROAD, SUITE 190 HEBRON KY 41048 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY 11096 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2403 WEST DETROIT STREET BROKEN ARROW OK UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
NORFOLK COMMERCE PARK 2550 ELLSMERE AVENUE SUITE B NORFOLK VA 23513 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
11101 METRO AIRPORT CENTER DRIVE BUILDING M2 SUITE 110 ROMULUS MI 48174 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
BUILDING M2, SUITE 110 11101 METRO ROMULUS MI 48174 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
. 300 TRADEPORT DR STE 300 ATLANTA, G A ATLANTA GA 30354 US - EXPEDITORS INTL OF WASHINGTON INC.
4801 COMMERCE CROSSINGS DRIVE LOUISVILLE, KY 40229 USA - EXPEDITORS INTERNATIONAL OF WASHING
519 KAISER DR - EXPEDITORS INTERNATIONAL OF WASHING
6005 FREEPORT AVENUE, SUITE 102 - EXPEDITORS INTERNATIONAL OF WASHING
519 KAISER DR STE A 19032 FOLCROFT - EXPEDITORS INTERNATIONAL OF WASHING
237 ELLERY COURT NASHVILLE TN UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
4801 COMMERCE CROSSINGS DRIVE LOUISVILLE KY 40229 U.S.A.
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