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
6005 FREEPORT AVENUE, SUITE 102 MEMPHIS TN 38141 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
4801 COMMERCE CROSSINGS DRIVE LOUISVILLE KY 40229 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2403 WEST DETROIT STREET BROKEN ARROW OK UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
510 MCCORMICK DRIVE SUITES K-N GLEN BURNIE MD 21061 UNITED STATES
- 7811600 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3986597 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Expeditors I N T Of Washing are presented below. In total, 686975 import manifest records have been entered for Expeditors I N T Of Washing since January 2018. Click the shipment ID for full Bill of Lading information. Additional pages of BOL records may be accessed using the pagination feature at the bottom.
Customers
Suppliers
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 |
| 2020031416200 | Departure Port Algeciras,Spain EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Charleston, South Carolina Arrival Port |
| DRYU9629764 [1] | 20 pcs 1X40' DRYU9629764 SEAL:FX11228635 14 PALLETS/ 1400 CARTONS PTO STFD MANZ OLIVES 7 PALLETS/7 00 CARTONS PTO STFD QUEEN OLIVES GW:17955KG 2 5.60CBM # HS CODE: 2005.70 CY/CY FREIGHT COLL ECT FOB ALGECIRAS FDA REGISTRATION NUMBER: 19 119719864 3RD NOTIFY PARTY: DAMCO DISTRIBUTIO N SERVICES INC. 5011 EAST FIRESTONE PLACE SOU | 2020-03-13 |
| 2020031416199 | Departure Port Algeciras,Spain EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Charleston, South Carolina Arrival Port |
| MEDU8683971 [1] | 20 pcs 1X40H' MEDU8683971 SEAL:FX11228664 14 PALLETS / 1400 CARTONS PTO STFD MANZ OLIVES 7 PALLETS / 700 CARTONS PTO STFD QUEEN OLIVES GW:17955 KG 25.60CBM # HS CODE: 2005.70 CY/CY FREIGHT COLLECT FOB ALGECIRAS FDA REGISTRATION NUMBER : 19119719864 3RD NOTIFY PARTY: DAMCO DISTRIB UTION SERVICES INC. 5011 EAST FIRESTONE PLACE | 2020-03-13 |
| 2020031415904 | EXPEDITORS INT. ITALIA SRL VIA DELLA CONCORDIA 10 Departure Port Genova,Italy |
EXPEDITORS INTERNATIONAL OF WASHING 808 AVIATION PARKWAY, SUITE 300 Norfolk, Virginia Arrival Port |
| MSCU5021390 [1] | 48 pcs POOL SUPPLIES AND ACCESSORIES, NOS HS:850152 SPOT: R01619020000111 | 2020-03-13 |
| 2020031415880 | EXPEDITORS TAIWAN COMPANY LIMITED 11-12 FLOOR,CENTRAL FINANCE BUILDIN Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY Los Angeles, California Arrival Port |
| CSLU6005492 [1] | 44 pcs FAK EXCLUDING APPARELS AND TEXTILES | 2020-03-13 |
| 2020031415866 | EXPEDITORS TAIWAN COMPANY LIMITED 11-12 FLOOR,CENTRAL FINANCE BUILDIN Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 12200 WILKIE AVENUE Los Angeles, California Arrival Port |
| TCLU8718435 [1] | 05 pcs GENERAL DEPT STORE MERCHANDISE (GDSM) | 2020-03-13 |
| 2020031415865 | EXPEDITORS TAIWAN COMPANY LIMITED 11-12 FLOOR,CENTRAL FINANCE BUILDIN Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 12200 WILKIE AVENUE Los Angeles, California Arrival Port |
| MAGU5163509 [1] | 18 pcs GENERAL DEPT STORE MERCHANDISE (GDSM) PLASTIC DRINKWARE. | 2020-03-13 |
| 2020031415864 | EXPEDITORS TAIWAN COMPANY LIMITED 11-12 FLOOR,CENTRAL FINANCE BUILDIN Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 12200 WILKIE AVENUE Los Angeles, California Arrival Port |
| TLLU5978740 [1] | 55 pcs GENERAL DEPT STORE MERCHANDISE (GDSM) | 2020-03-13 |
| 2020031415863 | EXPEDITORS TAIWAN COMPANY LIMITED 11-12 FLOOR,CENTRAL FINANCE BUILDIN Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 12200 WILKIE AVENUE Los Angeles, California Arrival Port |
| CXDU2216155 [1] | 23 pcs GENERAL DEPT STORE MERCHANDISE (GDSM) PLASTIC DRINKWARE. | 2020-03-13 |
| 2020031415595 | DACHSER SE
MOOSMANGSTR. 11 Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING 510 MCCORMICK DRIVE SUITES K-N |
DACHSER USA AIR & SEA LOGISTICS INC 20 LINCOLN AVE Baltimore, Maryland Arrival Port |
| GESU5751626 [1] | 22 pcs CONCRETE FROMWORK HS-CODE: 8609000000, 848060 0090 | 2020-03-12 |
| 2020031415576 | 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 |
| OOLU6324452 [1] | 15 pcs FS JOINT FILLER | 2020-03-13 |
| OOLU6324452 [2] | 26 pcs AMINES, SOLID, CORROSIVE, | 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 |
| 2020031415547 | 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 |
| OOLU9290865 [1] | 79 pcs FILTRATION BAG PUSH BAR WATER | 2020-03-13 |
| 2020031415165 | EXPEDITORS INTERNATIONAL ITALIA SRL VIA DELLA CONCORDIA 10 Departure Port Genova,Italy |
EXPEDITORS INTERNATIONAL OF WASHING 4801 COMMERCE CROSSINGS DRIVE Norfolk, Virginia Arrival Port |
| MEDU6964352 [1] | 385 pcs F.A.K. (FREIGHT ALL KINDS), NOS RUBBER HOYSE WITH TEXTILE HS:400494 HS:391739 GENERAL CONT RACT RATE: | 2020-03-13 |
| 2020031414351 | 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: 620462 GIRLS COTTO N WOVEN SHORTS PO# : TQ67MFA STYL E : 552378 QTY : 7 CTNS IN V NO. : CEL105490249 DT. 1 4. 01.2020 EXP NO. : 1546/0 0864/20 DT. 14.01.20 20 CON T NO : CEL10549 DT. 25.04. 2019 FCR# C HT-841089 | 2020-03-13 |
| 2020031414349 | 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 BOYS 100% C OTTON WO VEN PANTS PO# : SU04HAA ST YLE : 538 817 QTY : 6 CTNS INV NO. : CEL105460648 DT. 0 2.02.2020 EXP NO. : 1546 /01967/20 DT. 02.02. 2020 C ONT NO : CEL10546 DT. 15.0 4.2019 FCR# CHT-837109 | 2020-03-13 |
| 2020031414348 | 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] | 8 pcs WEARING APPARELS HTS CODE : 620192 BOYS 100% COTTON WOVEN JACKET PO# : SL31ZAA STYLE : 538 818 QTY : 8 CT NS INV NO. : CEL105460646 DT. 30.01.2019 EXP NO. : 1 546/01862/20 DT. 30.01 .201 9 CONT NO : CEL10546 DT. 1 5.04.2019 FCR # CHT-833534 | 2020-03-13 |
| 2020031414347 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : STANDARD CHARTERE 67,GULSHAN, DHAKA-1212 BANGLADESH. New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU7568273 [1] | 14 pcs WEARING APPARELS HTS NO.: 6204.62 6209.20 RED AYMADE GARMENTS. QTY1255PCS STYLE NO:579375 , TODDLER GIRLS/I NFANTS COTTON WOVEN SHORTS , REACHES ABOVE THE KNEE 7 6% COTTON 23% POLYES TER 1% SPANDEX REF: DC P.O.NO: U O03HFA INVOI CE NO:AEPZ.672 /2020 DT.02-04-2020 EXP NO :24 86/011545/2020 DT.02-04 -2020 CONTRACT NO:MOU | 2020-03-13 |
| 2020031414346 | 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 |
| CAIU7568273 [1] | 6 pcs WEARING APPARELS HTS NO.: 6203.42 6209.20 RED AYMADE GARMENTS. QTY407PCS " STYL E NO-483226 INFANT & TODDL ER BOYS COTTON WOVEN PANTS , NOT OF BLUE DENIM, NOT O F CORDUROY, REACHES BELOW THE KNEE, 100% COTTON REF: DC P.O.NO: T E34LFA INVOIC E NO:AEPZ.678/2020 DT.02-0 4-20 20 EXP NO:2486/011531/ 2020 DT.02-04-2020 CON | 2020-03-13 |
| 2020031414345 | 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 |
| CAIU7568273 [1] | 4 pcs WEARING APPARELS HTS NO.: 6203.42 6209.20 RED AYMADE GARMENTS. QTY314PCS " STYL E NO-483226 INFANT & TODDL ER BOYS COTTON WOVEN PANTS , NOT OF BLUE DENIM, NOT O F CORDUROY, REACHES BELOW THE KNEE, 100% COTTON REF: DC P.O.NO: T E15IFA INVOIC E NO:AEPZ.679/2020 DT.02-0 4-20 20 EXP NO:2486/011529/ 2020 DT.02-04-2020 CON | 2020-03-13 |
| 2020031414344 | 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] | 3 pcs WEARING APPARELS HTS CODE : 620462 TODDLER GI RLS/INF ANTS COTTON WOVEN SHORTS P O# : UN48M FA STYLE : 57263 7 QTY : 3 CTNS INV NO. : C E L105570013 DT. 02.02.2020 EXP NO. : 1546/0196 5/20 D T. 02.02.2020 CONT NO : CE L10557 DT. 20.10.2019 FCR# CHT-837200 | 2020-03-13 |
| 2020031414343 | 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 |
| CAIU7568273 [1] | 5 pcs WEARING APPARELS HTS NO.: 6203.42 6209.20 RED AYMADE GARMENTS. QTY278PCS """STY LE NO 55313 8,TODDLER GIRLS /INFANTS COTTON WOVEN SHOR TS , REACHES ABOVE THE KNEE 99% COTTON 1% SPANDE X REF : DC P.O.NO: UN53NFA INVOI CE NO:AEPZ.6 73/2020 DT.02- 04-2020 EXP NO:2486/011543 /20 20 DT.02-04-2020 CONTRA CT NO:MOU#BD20190025 | 2020-03-13 |
| 2020031414342 | 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: 620920 INFANTS & T ODDLER BOYS 100% COTTON WOVEN SHO RTS PO# : T C74NAA STYLE : 541880 QTY : 6 CTNS INV NO . : CEL105530834 DT. 30.01 .2020 EXP NO. : 1546/ 01865 /20 DT. 30.01.2020 CONT NO : CEL10553 D T. 31.07.2019 FCR# CHT-833542 | 2020-03-13 |
| 2020031414341 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :BANK ASIA LTD. GULSHAN BRANCH, BAYS GALLARIA New York/Newark Area, Newark, New Jersey Arrival Port |
| TGHU6709794 [1] | 63 pcs WEARING APPARELS HTS NO.: 620920 620462 READY MADE GA RMENTS. TODDLER GIRLS/INFA NTS COTTON WOVEN BIB AND B RACE SHORTALL DPO. NO. STY L E NO. UN50ENA 569820-01 I NVOICE NO.: AGL265A 48120 D ATE: 23-01-2020 EXP NO.: 2 087/000792 /2020 DATE: 23-0 1-2020 CONT. NO. MOU#: BD2 0 190031 DT 20. 11. 2019 FC R# CHT-830801 | 2020-03-13 |
| 2020031414340 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF ONE BANK LIMITED HOUSE#14,ROAD#14B SECTOR # 4 New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU7568273 [1] | 36 pcs WEARING APPARELS HTS NO.: 6108.92 GIRLS MMF K NIT BAT HROBE 100% POLYESTER, L/S, TIE BELT C LOSURE GAP PO# STYLE : UH94DVA 232383 INV NO. 51KKGJ4520ASWL DT.26. 01.2020 EXP NO. 1883/0 0023 0/20 DT.26.01.2020 CONT NO . ASWL/CKS/45 /GAP/2019 DT. 24.11.2019 FCR# CHT-822782 | 2020-03-13 |
| 2020031414339 | 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 |
| TGHU6709794 [1] | 185 pcs WEARING APPARELS HTS NO.: 620462 620920 READY MADE GA RMENTS. TODDLER GIRLS/INFA NTS COTTON WOVEN BIB AND B RACE SHORTALL DPO. NO. STY L E NO. UN89QNA 569820-00 I NVOICE NO.: AGL265A 47120 D ATE: 23-01-2020 EXP NO.: 2 087/000782 /2020 DATE: 23-0 1-2020 CONT. NO. MOU#: BD2 0 190031 DT 20. 11. 2019 FC R# CHT-830795 | 2020-03-13 |
| 2020031414338 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : STANDARD CHARTERE 67, GULSHAN AVENUE, DHAKA-1212 BANG New York/Newark Area, Newark, New Jersey Arrival Port |
| TGHU6709794 [1] | 68 pcs WEARING APPARELS HTS :6203 .42 6209.20 REDAYM ADE GARM ENTS. QTY3526PCS " STYLE N O-554073 INFANT & TODDLER BOYS COTTON WOVEN SHORTS, RE ACHES ABOVE THE KNEE CC0 3 72% COTTON 26% POL YESTER 2% SPANDEX; CC01 02 85% C OTTON 13% PO LYESTER 2% RE F: DC P.O.NO: TF15GNA INVO ICE NO:AEPZ/665/2020 DT.02 -04-2020 EXP NO.2486/ | 2020-03-13 |
| 2020031414337 | 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 |
| TGHU6709794 [1] | 193 pcs WEARING APPARELS HTS :6204 .62 REDAYMADE GARM ENTS. QT Y6774 PCS STYLE NO:572971 ,GIRLS COT TON WOVEN BIB AN D BRACE SHORTALL 100% COTT O N REF: DC P.O.NO: UF25LNA INVOICE NO:AEPZ/659 /2020 DT.02-04-2020 EXP NO.2486/ 011364/2019 DT.02-04-2020 CONTRACT NO:MOU#BD20190025 DT.2 5-09-2019 FCR# CHT-83 7686 | 2020-03-13 |
| 2020031414336 | 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 |
| TCNU1368121 [1] | 35 pcs WEARING APPARELS HTS :6203 .42 6209.20 REDAYM ADE GARM ENTS. QTY1563PCS " STYLE N O-554073 INFANT & TODDLER BOYS COTTON WOVEN SHORTS, RE ACHES ABOVE THE KNEE CC0 3 72% COTTON 26% POL YESTER 2% SPANDEX; CC01 02 85% C OTTON 13% PO LYESTER 2% RE F: DC P.O.NO: TE12WNA INVO ICE NO:AEPZ/663/2020 DT.02 -04-2020 EXP NO.2486/ | 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 |
| 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 |
| 202003142052 | RENAULT SAMSUNG MOTORS CO., LTD
298, GANGNAM-DAERO, GANGNAM-GU, Departure Port Masan,South Korea EXPEDITORS INTERNATIONAL OF WASHING TON, INC. ATTN: IMPORT BROKERAGE |
NISSAN NORTH AMERICA, INC. ONE NISSAN WAY New York/Newark Area, Newark, New Jersey Arrival Port |
| NC [1] | - pcs ROGUE (GASOLINE2.5 CVT) 300 UNITS OF NISSAN MOTOR VEHICLES FREIGHT PREPAID ORIGIN:REPU BLIC OF KOREA INCOTERMS: CIF | 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
245 ROGER AVENUE INWOOD NY 11096 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
6005 FREEPORT AVENUE, SUITE 102 MEMPHIS TN 38141 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
4801 COMMERCE CROSSINGS DRIVE LOUISVILLE KY 40229 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2403 WEST DETROIT STREET BROKEN ARROW OK UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
510 MCCORMICK DRIVE SUITES K-N GLEN BURNIE MD 21061 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 100 12200 WILKIE AVENUE HAWTHORNE CA 90250 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
18029 CLEVELAND PARKWAY CLEVELAND OH 44135 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
808 AVIATION PARKWAY, SUITE 300 MORRISVILLE NC 27560 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
TON, INC. ATTN: IMPORT BROKERAGE NISSAN TEAM 5757 W CENTURY BLVD STE 200 LOS ANGELES CA 90045 LOS ANGELESCA US - 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
BUILDING M2, SUITE 110 11101 METRO ROMULUS MI 48174 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
4801 COMMERCE CROSSINGS DRIVE LOUISVILLE KY 40229 U.S.A.
- 7811600 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3986597 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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