Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
9675 SOUTH 54TH STREET FRANKLIN WI 53132 UNITED STATES
- EXPEDITORS INTERNATIONAL OF WASHING
4801 COMMERCE CROSSINGS DRIVE LOUISVILLE KY 40229 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
BUILDING M2, SUITE 110 11101 METRO ROMULUS MI 48174 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 100 12200 WILKIE AVENUE HAWTHORNE CA 90250 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 102 6005 FREEPORT AVENUE MEMPHIS TN 38141 UNITED STATES
- 4230280 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3676700 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 9421189 9421165 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 7811600 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3629771 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4211009 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8264100 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3036464 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Expeditors I N T Of Washing are presented below. In total, 686975 import manifest records have been entered for Expeditors I N T Of Washing since January 2018. Click the shipment ID for full Bill of Lading information. Additional pages of BOL records may be accessed using the pagination feature at the bottom.
Customers
Suppliers
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2020021528732 | 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 |
| FCIU9169898 [1] | 8 pcs RMG BOYS 98% COTTON 2% SPA NDEX WOVEN SHORTS (02789) P.O. NO STYLE NO. HS CODE 12534782 B S01X602G 620342 4561 CASE NO.: 20-GKOHLC1- 00 61 INV. NO.: AGLKDS20404 8 DATE : 9-JAN-20 S/ C.NO:L FKH/AGL/JB-10/2019 DATE:4- AUG-19 EXP NO.: 3085-00919 -20 DATE : 9-JAN-20 | 2020-02-14 |
| 2020021528731 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : STANDARD CHARTERE TRADE SERVICES-DHAKA 67 GULSHAN AV New York/Newark Area, Newark, New Jersey Arrival Port |
| BEAU4252179 [1] | 34 pcs WEARING APPARELS GIRLS BRI GHT WHITE 2 65% CO TTON 33% POLYESTER 2% SPANDEX WOVE N JACKET, NOT OF CORDUROY, NON WATER RESISTANT, LONG SL EEVE DPO.NO. ST63ONA ST YLE NO. 553770-03-1 C AT NO . N/A . INVOICE NO. RGLGAP 03019120 DT. 06.01.2020 EXP NO.2486- 02162 -2020 DT.0 6.01 .2020 MOU.NO. BD201900 21 DT.28.08.2019 H.S.C | 2020-02-14 |
| 2020021528729 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF STANDARD CHARTERED 67,GULSHANAVENUE ,DHAKA-1212 New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU7581465 [1] | 48 pcs WEARING APPARELS HTS :6203 .42 6209.20 REDAYM ADE GARM ENTS. QTY2242PCS " INFANT & TODDLER BOYS COTTON WOVE N SHORTS, REACHES ABOVE TH E KNEE CC03 72% COTTON 26% POLYESTER 2% SPANDE X; CC0 1 02 85% COTTON 13% POLYES TER 2% REF: DC P.O.NO: AND STYLE NO TF15CNA 554073 I NVO ICE NO:AEPZ/135/2020 DT .01-09-2020 EXP NO.24 | 2020-02-14 |
| 2020021528728 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : STANDARD CHARTERE 67,GULSHAN AVENUE , BANGLADESH. New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU7581465 [1] | 115 pcs WEARING APPARELS HTS :6204 .62 REDAYMADE GARM ENTS. QT Y7070 PCS GIRLS COTTON WOV EN SHORTS , REACHES ABOVE T HE KNEE 100% COTTON REF: D C P.O.NO: AND STYLE NO TO4 4YNA 552415 INVOIC E NO:AEP Z/107/2020 DT.01-08-2020 E XP NO.248 6/002751/2019 DT. 01-08-2020 CONTRACT NO:MOU #BD20190025 DT.25-09-2019 FCR# CHT-810369 | 2020-02-14 |
| 2020021528727 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF STANDARD CHARTERED 67,GULSHANAVENUE ,DHAKA-1212 New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU7581465 [1] | 22 pcs WEARING APPARELS HTS :6204 .62 6209.20 REDAYM ADE GARM ENTS. QTY 1971PCS TODDLER GIRLS/INFA NTS COTTON WOVEN SHORTS, REACHES ABOVE THE KN EE 77% COTTON 22% POLYE STER 1% SPANDEX REF: DC P. O.NO: AND STYLE NO TQ67QNA 553610 INVOI CE NO:AEPZ/10 5/2020 DT.01-08-2020 EXP N O.24 86/002753/2019 DT.01-0 8-2020 CONTRACT NO:MOU | 2020-02-14 |
| 2020021528726 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF STANDARD CHARTERED 67,GULSHANAVENUE ,DHAKA-1212 New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU7581465 [1] | 46 pcs WEARING APPARELS HTS : 620 9.20 REDAYMADE GAR MENTS. Q TY2994 PCS " INFANTS COTTO N WOVEN S HORTS, REACHES AB OVE THE KNEE 100% COTTON R EF: DC P.O.NO: AND STYLE N O TO41TNA 553776 I NVOICE N O:AEPZ/111/2020 DT.01-08-2 020 EXP N O.2486/002747/201 9 DT.01-08-2020 CONTRACT N O:MOU#BD20190025 DT.25-09- 2019 FCR# CHT-8103 | 2020-02-14 |
| 2020021528725 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : STANDARD CHARTERE 67,GULSHAN AVENUE , BANGLADESH. New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU7581465 [1] | - pcs WEARING APPARELS HTS :6204 .62 6209.20 REDAYM ADE GARM ENTS. QTY3214PCS " TODDLER GIRLS / I NFANTS 76%COTTON 23% POLSTER 1% SPANDEX WO VE N PANTS, OF BLUE DENIM, REACHES BELOW THE KNE E REF : DC P.O.NO: AND STYLE NO VT42GNA 28442 5 INVOICE NO: AEPZ/101/2020 DT.01-08-202 0 EX P NO.2486/002758/2019 DT.01-08-2020 CONTRACT | 2020-02-14 |
| 2020021528724 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:STANDARD CHARTERED BANK 67,GULSHAN AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU7581465 [1] | 125 pcs WEARING APPARELS HTS :6204 .62 REDAYMADE GARM ENTS. QT Y 9268PCS "GIRLS COTTON WO VEN SHORT S, REACHES ABOVE THE KNEE 74% COTTON 26% PO L YESTER REF: DC P.O.NO: AN D STYLE NO TO42RNA 552367 INVOICE NO:AEPZ/106/2020 D T.01-08-202 0 EXP NO.2486/0 02752/2019 DT.01-08-2020 C ON TRACT NO:MOU#BD20190025 DT.25-09-2019 FCR# CH | 2020-02-14 |
| 2020021528723 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:STANDARD CHARTERED BANK 67,GULSHAN AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU7581465 [1] | 84 pcs WEARING APPARELS HTS :6204 .62 6209.20 REDAYM ADE GARM ENTS. QTY 6329PCS """ TODD LER GIRLS /INFANTS COTTON W OVEN SHORTS, REACHES ABOVE THE KNEE 99% COTTON 1% SP ANDEX REF: DC P.O.N O: AND STYLE NO TE30JNA 566454 IN VOICE NO:AE PZ/104/2020 DT. 01-08-2020 EXP NO.2486/002 75 4/2019 DT.01-08-2020 CON TRACT NO:MOU#BD20190 | 2020-02-14 |
| 2020021528722 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : STANDARD CHARTERE TRADE SERVICES-DHAKA 67 GULSHAN AV New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU7581465 [1] | 162 pcs WEARING APPARELS GIRLS 98% COTTON, 2% LYCRA W OVEN JA CKET, NOT OF CORDUROY, NON WATER RESI STANT, LONG SLE EVE DPO.NO. VS95MNA STYLE NO. 353184-00-1 CAT NO. N/ A . INVOICE NO. RGLGA P0301 6420 DT.06.01.2020 EXP NO. 2486- 02133 -2020 DT.06.01 .2020 MOU.NO. BD20190021 D T.2 8.08.2019 H.S.CODE . 62 0292 FCR# CHT-809093 | 2020-02-14 |
| 2020021528721 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:STANDARD CHARTERED BANK 67,GULSHAN AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU7581465 [1] | 52 pcs WEARING APPARELS HTS :6203 .42 6209.20 REDAYM ADE GARM ENTS. QTY2621PCS " INFANT & TODDLER BOYS COTTON WOVE N SHORTS, REACHES ABOVE TH E KNEE CC03 72% COTTON 26% POLYESTER 2% SPANDE X; CC0 1 02 85% COTTON 13% POLYES TER 2% REF : DC P.O.NO: AN D STYLE NO TF15JNA 554073 INV OICE NO:AEPZ/134/2020 D T.01-09-2020 EXP NO.2 | 2020-02-14 |
| 2020021528720 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:STANDARD CHARTERED BANK 67,GULSHAN AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU7581465 [1] | - pcs WEARING APPARELS HTS :6203 .42 6209.20 REDAYM ADE GARM ENTS. QTY 2788PCS TODDLER GIRLS/INFA NTS COTTON WOVEN SHORTS, REACHES ABOVE THE KN EE 99% COTTON 1% SPANDE X REF: DC P.O.NO: AND STYL E NO TF11TNA 553138 INVOIC E NO:AEPZ/10 2/2020 DT.01-0 8-2020 EXP NO.2486/002757/ 201 9 DT.01-08-2020 CONTRAC T NO:MOU#BD20190025 D | 2020-02-14 |
| 2020021528719 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : JUMUNA BANK LTD MOHAKHALI BRANCH, 34 MOHAKHALI BIR New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU7581465 [1] | - pcs WEARING APPARELS MENS 100% COTTON KNIT PULLOV ER, NO CLOSURE, STITCH COUNT IS G REATER THAN 9/2CM, REACHES WAIST DPO.NO. SX87GNA STY LE NO. 447753-00-1 CAT NO. N/A . INVOICE NO. TSL GAP0 2000720 DT.07.01.2020 EXP NO. 3035- 0018 8 -2020 DT.0 7.01.2020 MOU.NO. BDHK2019 015 D T.27.08.2019 H.S.CODE . 611020 0 0 FCR# CHT-8 | 2020-02-14 |
| 2020021528718 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER: PRIME BANK LTD. MOHAKHALI BRANCH 69,MOHAKHALI C/A New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU7581465 [1] | 41 pcs WEARING APPARELS HTS CODE : 620342 MENS COTTO N WOVEN SHORTS. PO# : TR99DNA STY LE : 379670 QTY : 41 CTNS INV NO. : CEL105520101 DT. 30. 12.2019 EXP NO. : 1546 /21063/19 DT. 30.12.20 19 C ONT NO : CEL10552 DT. 25.0 7.2019 FCR# C HT-805139 | 2020-02-14 |
| 2020021528717 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:STANDARD CHARTERED BANK 67,GULSHAN AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU7581465 [1] | 52 pcs WEARING APPARELS HTS :6203 .42 6209.20 REDAYM ADE GARM ENTS. QTY2634PCS " INFANT & TODDLER BOYS COTTON WOVE N SHORTS, REACHES ABOVE TH E KNEE CC03 72% COTTON 26% POLYESTER 2% SPANDE X; CC0 1 02 85% COTTON 13% POLYES TER 2% REF : DC P.O.NO: AN D STYLE NO TE12ANA 554073 INV OICE NO:AEPZ/110/2020 D T.01-08-2020 EXP NO.2 | 2020-02-14 |
| 2020021528716 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : JAMUNA BANK LTD MOHAKHALI BRANCH, 34 MOHAKHALI BIR New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU7581465 [1] | 57 pcs WEARING APPARELS MENS 60% COTTON 40% POLYESTE R KNIT PULLOVER, NO CLOSURE, STIT CH COUNT IS GREATER THAN 9 /2CM, REACHES WAIST DPO.NO . SX99UNA STYLE NO. 447756 -08-1 CAT NO. N/A . INVOIC E NO. TSLGAP02000820 DT.07 .01.2020 EX P NO. 3035- 001 90 -2020 DT.07.01.2020 MOU .N O. BDHK2019015 DT.27.08. 2019 H.S.CODE . 6110 | 2020-02-14 |
| 2020021528714 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:STANDARD CHARTERED BANK 67,GULSHAN AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU7581465 [1] | 38 pcs WEARING APPARELS HTS :6204 .62 6209.20 REDAYM ADE GARM ENTS. QTY3745 PCS TODDLER GIRLS/INFA NTS COTTON WOVEN SHORTS, REACHES ABOVE THE KN EE 98% COTTON 2% SPANDE X REF: DC P.O.NO: AND STYL E NO TE23XNA 553139 INVOIC E NO:AEPZ/10 3/2020 DT.01-0 8-2020 EXP NO.2486/002756/ 201 9 DT.01-08-2020 CONTRAC T NO:MOU#BD20190025 D | 2020-02-14 |
| 2020021528709 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:PREMIER BANK LTD. GULSHAN BRANCH,78, GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU4642341 [1] | - 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. VS99JNA 953781 COMMITE MENT NO: W02176 QUOTA CATE GORY NO. NON-QUOTA HTS COD E NO. 6110.2 0 INVOICE NO. ACCL 99 20 DATE 07.01.2020 CONT RACT / MOU : GAP-20/S PR/2020 DATE 02.09.2019 | 2020-02-14 |
| 2020021528708 | 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 |
| MEDU4642341 [1] | 462 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. VS99HNA 898233 COMMITE MENT NO: W02174 QUOTA CATE GORY NO. NON-QUOTA HTS COD E NO. 6110.2 0 INVOICE NO. ACCL 86 20 DATE 07.01.2020 CONT RACT / MOU : GAP-20/S PR/2020 DATE 02.09.2019 | 2020-02-14 |
| 2020021528707 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:PREMIER BANK LTD. GULSHAN BRANCH,78, GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU4642341 [1] | 23 pcs WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT S WEATSHIRT 0 WASH : HEAVY G ARMENTS WA SH WITH SOFTNER ITEM : KNIT P.O. NO. STYLE NO . TO61YNA 392288 COMMIT EMENT NO: U58780 QUOT A CAT EGORY NO. NON-QUOTA HTS CO DE NO. 6110. 20 INVOICE NO. ACCL 96 20 DATE 07.01.202 0 CO NTRACT / MOU : GAP-20/ SPR/2020 DATE 02.09.20 | 2020-02-14 |
| 2020021528706 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:PREMIER BANK LTD. GULSHAN BRANCH,78, GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU4642341 [1] | 315 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. VS99FNA 898232 COMMITE MENT NO: W02172 QUOTA CATE GORY NO. NON-QUOTA HTS COD E NO. 6110.2 0 INVOICE NO. ACCL 85 20 DATE 07.01.2020 CONT RACT / MOU : GAP-20/S PR/2020 DATE 02.09.2019 | 2020-02-14 |
| 2020021528705 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : STANDARD CHARTERE TRADE SERVICES-DHAKA 67 GULSHAN AV New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU6800213 [1] | 32 pcs WEARING APPARELS GIRLS BRI GHT WHITE 2 65% CO TTON 33% POLYESTER 2% SPANDEX WOVE N JACKET, NOT OF CORDUROY, NON WATER RESISTANT, LONG SL EEVE DPO.NO. TE29PNA ST YLE NO. 553770-03-1 C AT NO . N/A . INVOICE NO. RGLGAP 03019020 DT. 06.01.2020 EXP NO.2486- 02161 -2020 DT.0 6.01 .2020 MOU.NO. BD201900 21 DT.28.08.2019 H.S.C | 2020-02-14 |
| 2020021528704 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER :STANDARD CHARTERED BANK TRADE SERVICES-DHAKA67 GULSHAN AVEN New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU6800213 [1] | 44 pcs WEARING APPARELS BOYS 97% COTTON 3% SPANDEX W OVEN CO MPACT COTTON YARN SHIRTS, LEFT OVER R IGHT CLOSURE DP O.NO. TM80MNA STYLE NO. 55 19 74-03-1 CAT NO. N/A . IN VOICE NO. RGLGAP0301 7720 D T.06.01.2020 EXP NO.2486- 02153 -2020 DT.06.01.2020 MOU.NO. BD20190021 DT.28.0 8.20 19 H.S.CODE . 620520 F CR# CHT-808967 | 2020-02-14 |
| 2020021528703 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF STANDARD CHARTERED 67,GULSHANAVENUE ,DHAKA-1212 New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU6800213 [1] | 22 pcs WEARING APPARELS HTS : 620 3.42 REDAYMADE GAR MENTS. Q TY 768 PCS BOYS COTTON WOV EN PANTS, OF BLUE DENIM, R EACHES BELOW THE KNEE, 80 % COTTON, 18% POLYESTER, 2 % SPANDEX REF: DC P.O.NO: AND STYLE NO VT00UNA 77229 6 INVOICE NO:AEPZ/47/2020 DT.01-07-2020 EXP NO.2486/ 02 504/2019 DT.01-07-2020 C ONTRACT NO:MOU#BD201 | 2020-02-14 |
| 2020021528702 | 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 |
| BMOU6800213 [1] | 191 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. TO 68NNA 552205 COMMITEMEN T NO: U58951 QUOTA CA TEGOR Y NO. NON-QUOTA HTS CODE N O. 6103.42 I NVOICE NO. ACC L 91 20 DATE 07.01.2020 CO NTR ACT / MOU : GAP-20/SPR/ 2020 DATE 02.09.2019 | 2020-02-14 |
| 2020021528701 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:PREMIER BANK LTD. GULSHAN BRANCH,78, GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU6800213 [1] | 89 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. TE 04ZNA 504863 COMMITEMEN T NO: U32988 QUOTA CA TEGOR Y NO. NON-QUOTA HTS CODE N O. 6101.20 I NVOICE NO. ACC L 97 20 DATE 07.01.2020 CO NTR ACT / MOU : GAP-20/SPR/ 2020 DATE 02.09.2019 | 2020-02-14 |
| 2020021528700 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:BRAC BANK LTD. HEAD OFFICE ANIK TOWER220/B,TEJGAON New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU6800213 [1] | 76 pcs WEARING APPARELS READY-MAD E GARMENTS. : GIRL 'S 100% COTTON WOVEN SHORTS. CAT : 347 H.S. C ODE : 620462 P. O. NO : TE32H-NA STYLE NO : 5 52413 INV.NO : AALGAP00 0520 DATE : 01-01-202 0 EXP NO : 3085-000017-20 DATE : 01-01-2020 M OU NO : BD20 150012 DT:20-03-2015 CONTR ACT N O: AAL/023/19/ONG DT: 20-10-2019 FCR# CHT-798 | 2020-02-14 |
| 2020021528699 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:PREMIER BANK LTD. GULSHAN BRANCH,78, GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU6800213 [1] | 56 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 7PNA 504523 COMMITEMENT NO: U42432 QUOTA CATE GORY NO. NON-QUOTA HTS CODE NO . 6103.42 INVO ICE NO. ACCL 95 20 DATE 07.01.2020 CON TRACT / MOU : GAP-20/SPR/2 020 DATE 02.09.2019 EXP | 2020-02-14 |
| 2020021528698 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:PREMIER BANK LTD. GULSHAN BRANCH,78, GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU6800213 [1] | 69 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT S WEATSHIRT 0 WASH : HEAVY G ARMENTS WA SH WITH SOFTNER ITEM : KNIT P.O. NO. STYLE NO . TS12SNA 483897 COMMIT EMENT NO: U69195 QUOT A CAT EGORY NO. NON-QUOTA HTS CO DE NO. 6110. 20 INVOICE NO. ACCL 88 20 DATE 07.01.202 0 CO NTRACT / MOU : GAP-20/ SPR/2020 DATE 02.09.20 | 2020-02-14 |
| 2020021528697 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:PREMIER BANK LTD. GULSHAN BRANCH,78, GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU6800213 [1] | 51 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 18QNA 552205 COMMITEMEN T NO: U35747 QUOTA CA TEGOR Y NO. NON-QUOTA HTS CODE N O. 6103.42 I NVOICE NO. ACC L 90 20 DATE 07.01.2020 CO NTR ACT / MOU : GAP-20/SPR/ 2020 DATE 02.09.2019 | 2020-02-14 |
| 2020021528696 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:PREMIER BANK LTD. GULSHAN BRANCH,78, GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU6800213 [1] | 123 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT S WEATSHIRT 0 WASH : HEAVY G ARMENTS WA SH WITH SOFTNER ITEM : KNIT P.O. NO. STYLE NO . TK50TNA 483897 COMMIT EMENT NO: U48690 QUOT A CAT EGORY NO. NON-QUOTA HTS CO DE NO. 6110. 20 INVOICE NO. ACCL 87 20 DATE 07.01.202 0 CO NTRACT / MOU : GAP-20/ SPR/2020 DATE 02.09.20 | 2020-02-14 |
| 2020021528695 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:STANDARD CHARTERED BANK 67,GULSHAN AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU6800213 [1] | 47 pcs WEARING APPARELS HTS : 620 3.42 REDAYMADE GAR MENTS. Q TY 1,655 PCS BOYS COTTON W OVEN SHOR TS, REACHES ABOVE THE KNEE 85% COTTON 13% P O LYESTER 2% SPANDEX REF: D C P.O.NO: AND STYLE NO TO4 4KNA 551723 INVOICE NO:AEP Z/45/2020 DT.01-07-2020 EX P NO.2486/02501/2019 DT.01 - 07-2020 CONTRACT NO:MOU#B D20190025 DT.25-09- | 2020-02-14 |
| 2020021528694 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER :STANDARD CHARTERED BANK TRADE SERVICES-DHAKA67 GULSHAN AVEN New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU6800213 [1] | 5 pcs WEARING APPARELS BOYS 97% COTTON 3% SPANDEX W OVEN CO MPACT COTTON YARN SHIRTS, LEFT OVER R IGHT CLOSURE DP O.NO. TM66WNA STYLE NO. 55 19 65-01-1/03-1 CAT NO. N/A . INVOICE NO. RGLGAP 03017 920 DT.06.01.2020 EXP NO.2 486- 02155 - 2020 DT.06.01. 2020 MOU.NO. BD20190021 DT .28 .08.2019 H.S.CODE . 620 520 FCR# CHT-808965 | 2020-02-14 |
| 2020021528693 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER :STANDARD CHARTERED BANK TRADE SERVICES-DHAKA67 GULSHAN AVEN New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU6800213 [1] | 53 pcs WEARING APPARELS BOYS 85% COTTON 13% POLYESTE R 2% SP ANDEX WOVEN SHORTS, REACHE S ABOVE TH E KNEE DPO.NO. T O40UNA STYLE NO. 551715-00 - 1 CAT NO. N/A . INVOICE N O. RGLGAP03016820 D T.06.01 .2020 EXP NO.2486- 02136 - 2020 DT.06 .01.2020 MOU.NO. BD20190021 DT.28.08.2019 H.S .CODE . 620342 FCR# CHT -808968 | 2020-02-14 |
| 2020021528691 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:PREMIER BANK LTD. GULSHAN BRANCH,78, GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU6800213 [1] | 52 pcs WEARING APPARELS REDYMADE GARMENT BOY'S COTTO N KNIT JACKET 0 WASH : HEAVY GARM ENTS WASH W ITH SOFTNER ITE M : KNIT P.O. NO. STYLE NO . TM81ZNA 819846 COMMITEME NT NO: U54396 QUOTA CATEGO RY NO. NON-QUOTA HTS CODE NO. 6101.20 INVOICE NO. AC CL 98 20 DATE 07.01.2020 C ONT RACT / MOU : GAP-20/SPR /2020 DATE 02.09.2019 | 2020-02-14 |
| 2020021528666 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:PREMIER BANK LTD. GULSHAN BRANCH,78, GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU4642341 [1] | - pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : HEAVY GAR MENTS WASH WITH SOFTNER IT EM : KNIT P.O. NO. STYLE N O . TS10KNA 412429 COMMITEM ENT NO: U69135 QUOT A CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.2 0 INVOICE NO. A CCL 84 20 DATE 07.01.2020 CON TRACT / MOU : GAP-20/SP R/2020 DATE 02.09.201 | 2020-02-14 |
| 2020021528642 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| GLDU3929994 [1] | 164 pcs CONTAINING 1804 PCS OF, LI NE : MENS KNIT TOP S DESCRI PTION : . FABRIC : 91% POL YESTER 9% SPANDEX INVOICE # :19NKN064395 / CUST PO# :5 4092277300 SHIPTO :00000 85443 HTS CODE:61103 0 PO N O.4506718833 STYLE NO.BV5600-100 | 2020-02-14 |
| GLDU3929994 [2] | 51 pcs CONTAINING 306 PCS OF, LIN E : WOMENS KNIT PA NT DESCR IPTION : . FABRIC : 61% CO TTON 33% POLYESTER 6% SPAN DEX INVOICE # :19NSY064080 / CUST PO# :54092250200 S HIPTO :0000085443 H TS CODE :610462 PO NO.4506670979 STYLE NO. CJ 1984-011 CARGO PROVIDER: MAS ACTIVE TRADING ( PVT) LTD NO 231,D.M COLOMBAGE M AWATHA NAWALA | 2020-02-14 |
| GLDU3929994 [3] | 49 pcs CONTAINING 588 PCS OF, LIN E : BOYS KNIT SHOR TS DESCR IPTION : . FABRIC : 100% P OLYESTER HS CODE - 6103431 570 INVOICE # :19NMD064158 / CUST PO# :54092299000 S HIPTO :0000085443 P O NO.45 06696897 STYLE NO.939655-011 | 2020-02-14 |
| GLDU3929994 [4] | 42 pcs CONTAINING 504 PCS OF, LIN E : BOYS KNIT SHOR TS DESCR IPTION : . FABRIC : 100% P OLYESTER INVOICE # :19NMD0 64158 / CUST PO# :54092299 000 SHIPTO :0000085443 HTS CODE:610343 PO NO. 4506696 897 STYL E NO.93965 5-021 | 2020-02-14 |
| GLDU3929994 [5] | 33 pcs CONTAINING 396 PCS OF, LIN E : BOYS KNIT SHOR TS DESCR IPTION : . FABRIC : 100% P OLYESTER INVOICE # :19NSH0 64268 / CUST PO# :54092299 000 SHIPTO :0000085443 HTS CODE:610343 PO NO. 4506719 814 STYL E NO.93965 5-480 | 2020-02-14 |
| 2020021528366 | EXPEDITORS TAIWAN COMPANY LIMITED 11-12 FLOOR,CENTRAL FINANCE BUILDIN Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING BUILDING 2, SUITE 200 350 NORTH JOH Los Angeles, California Arrival Port |
| BMOU2895118 [1] | 911 pcs FELLOWES OFFICE SUPPLIES, COMPUTER ACCESSORI ES | 2020-02-13 |
| 2020021526874 | Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 4801 COMMERCE CROSSINGS DRIVE |
Los Angeles, California Arrival Port |
| DFSU7405241 [1] | 78 pcs WASHING MACHINE | 2020-02-14 |
| OOLU9879201 [1] | 78 pcs WASHING MACHINE | 2020-02-14 |
| CAIU9160444 [1] | 78 pcs WASHING MACHINE | 2020-02-14 |
| BMOU5234153 [1] | 78 pcs WASHING MACHINE | 2020-02-14 |
| OOLU8409311 [1] | 78 pcs WASHING MACHINE | 2020-02-14 |
| 2020021526854 | BEIJING KANGJIEKONG INTERNATIONAL C 15TH FLOOR, ZHONGCHUANG MANSION, NO Departure Port Tsingtao,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 9675 SOUTH 54TH STREET Los Angeles, California Arrival Port |
| DRYU9830130 [1] | 16 pcs GENERAL CONTRACT RATE: TRACKER STRUCTURE-STEE L STRUCTURE, | 2020-02-14 |
| 2020021526809 | Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
Los Angeles, California Arrival Port |
| TLLU4436494 [1] | 579 pcs PLUSH TOYS HS 950300 S/C:SST19009 FREIGHT COL LEC | 2020-02-14 |
| CSNU6464400 [1] | 578 pcs PLUSH TOYS HS 950300 S/C:SST19009 FREIGHT COL LEC | 2020-02-14 |
| SEGU6530291 [1] | 579 pcs PLUSH TOYS HS 950300 S/C:SST19009 FREIGHT COL LEC | 2020-02-14 |
| CSNU7000804 [1] | 579 pcs PLUSH TOYS HS 950300 S/C:SST19009 FREIGHT COL LEC | 2020-02-14 |
| FCIU9450185 [1] | 579 pcs PLUSH TOYS HS 950300 S/C:SST19009 FREIGHT COL LEC | 2020-02-14 |
| 2020021526804 | HEZE DEVELOPMEN WOODEN INDUSTRY COM
TOWNSHIP GOVERNMENT NIJI,CAOXIAN,HE Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 12200 WILKIE AVENUE |
AMERICAN FURNITURE WAREHOUSE 8820 AMERICAN WAY Los Angeles, California Arrival Port |
| CSNU7057219 [1] | - pcs WOODEN CABINETS 1-1-2 CONFIRM | 2020-02-14 |
| 2020021526800 | BEIJING KANGJIEKONG INTERNATIONAL C 15TH FLOOR, ZHONGCHUANG MANSION, NO Departure Port Tsingtao,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 400 506 EAST DALLAS ROAD Los Angeles, California Arrival Port |
| CCLU4807008 [1] | 288 pcs PET BED | 2020-02-14 |
| 2020021526786 | HI-LINE XUYANG(QINGDAO)TECHNOLOGY D
HETAO INDUSTRIAL ZONE OF CHENGYANG Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 12200 WILKIE AVENUE |
BIG 5 CORP. 2525 EAST EL SEGUNDO BOULEVARD Los Angeles, California Arrival Port |
| CCLU4737235 [1] | 1382 pcs PROFESSIONAL 14INX16IN FRY GRIDDLE PROFESSION AL | 2020-02-14 |
| 2020021526785 | HI-LINE XUYANG(QINGDAO)TECHNOLOGY D
HETAO INDUSTRIAL ZONE OF CHENGYANG Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 12200 WILKIE AVENUE |
BIG 5 CORP. 2525 EAST EL SEGUNDO BOULEVARD Los Angeles, California Arrival Port |
| CCLU7669345 [1] | 2138 pcs CAMP STOVE | 2020-02-14 |
| TLLU4472737 [1] | 9 pcs CAMP STOVE | 2020-02-14 |
| 2020021526778 | BEIJING KANGJIEKONG INTERNATIONAL C 15TH FLOOR, ZHONGCHUANG MANSION, NO Departure Port Tsingtao,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 102 6005 FREEPORT AVENUE Los Angeles, California Arrival Port |
| PVCU5901142 [1] | 20 pcs CALCIUM CHLORIDE | 2020-02-14 |
| PVCU5901292 [1] | 20 pcs CALCIUM CHLORIDE | 2020-02-14 |
| PVCU5901610 [1] | 20 pcs CALCIUM CHLORIDE | 2020-02-14 |
| 2020021526760 | SPORTSPOWER LIMITED
LEVEL 20, PARKVIEW CENTRE,7 LAU LI Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 12200 WILKIE AVENUE |
BIG 5 CORP. 2525 EAST EL SEGUNDO BOULEVARD Los Angeles, California Arrival Port |
| CSNU6601673 [1] | 6 pcs HVY BAG STAND GREY DTC | 2020-02-14 |
| CCLU7008690 [1] | 6 pcs HVY BAG STAND GREY DTC | 2020-02-14 |
| CSNU7046596 [1] | 468 pcs HVY BAG STAND GREY DTC | 2020-02-14 |
| FCIU9548295 [1] | 468 pcs HVY BAG STAND GREY DTC | 2020-02-14 |
| 2020021526751 | BEIJING KANGJIEKONG INTERNATIONAL C 15TH FLOOR, ZHONGCHUANG MANSION, NO Departure Port Tsingtao,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING BUILDING M2, SUITE 110 11101 METRO Los Angeles, California Arrival Port |
| CSLU1185597 [1] | 16 pcs CYLINDER PARTS | 2020-02-14 |
| 2020021526735 | Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 4801 COMMERCE CROSSINGS DRIVE |
Los Angeles, California Arrival Port |
| FCIU9814271 [1] | 925 pcs AIR CONDITIONER | 2020-02-14 |
| TLLU5342466 [1] | 925 pcs AIR CONDITIONER | 2020-02-14 |
| 2020021525882 | BEIJING KANGJIEKONG INTERNATIONAL C 15TH FLOOR, ZHONGCHUANG MANSION, NO Departure Port Tsingtao,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 9675 SOUTH 54TH STREET Los Angeles, California Arrival Port |
| TRHU2773570 [1] | 22 pcs PUMP PARTS | 2020-02-14 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
9675 SOUTH 54TH STREET FRANKLIN WI 53132 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
4801 COMMERCE CROSSINGS DRIVE LOUISVILLE KY 40229 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
BUILDING M2, SUITE 110 11101 METRO ROMULUS MI 48174 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 100 12200 WILKIE AVENUE HAWTHORNE CA 90250 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 102 6005 FREEPORT AVENUE MEMPHIS TN 38141 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 400 506 EAST DALLAS ROAD GRAPEVINE TX 76051 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
19119 16TH AVENUE SOUTH SEATAC WA 98188 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
BUILDING 2, SUITE 200 350 NORTH JOH SALT LAKE CITY UT 84116 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
6005 FREEPORT AVENUE, SUITE 102 MEMPHIS TN 38141 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY 11096 UNITED STATES
- 4230280 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3676700 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 9421189 9421165 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 7811600 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3629771 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4211009 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8264100 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3036464 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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