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.
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
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 |
2020021528316 | EXPEDITORS INTERNATIONAL ESPANA SA EDIFICIO GAMMA - PLANTA 5. AVDA DE Departure Port South Riding Point,Bahamas |
EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DRIVE SUITE A New York/Newark Area, Newark, New Jersey Arrival Port |
MSDU7214658 [1] | - pcs PHARMACEUTICAL PRODUCTS, NOS HS CODE:291822 S POT: R73517040000005 | 2020-02-14 |
2020021528313 | 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 |
FCIU5534740 [1] | 346 pcs FAK EXCLUDING APPARELS AND TEXTILES | 2020-02-13 |
2020021528204 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD SHA Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 102 6005 FREEPORT AVENUE Los Angeles, California Arrival Port |
CSNU4017399 [1] | 54 pcs RECLINER MECHANISM PARTS | 2020-02-14 |
2020021528193 | BEIJING KANG-JIE-KONG INTL CARGO AG UNIT A, 12/F, TOWER B, BEWINNER IN Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 6054 SHOOK RD., SUITE 100 Long Beach, California Arrival Port |
CSNU7642430 [1] | 688 pcs RUBBER BOOT PAC BOOT NEOPRENE BOOT | 2020-02-14 |
2020021528100 | EXPEDITORS INTERNATIONAL ESPANA SA EDIFICIO GAMMA - PLANTA 5. AVDA DE Departure Port Valencia,Spain |
EXPEDITORS INTERNATIONAL OF WASHING 1017 NORTHPOINTE INDUSTRIAL BLVD. S Charleston, South Carolina Arrival Port |
CXSU1085697 [1] | 1 pcs AIRPLANE PARTS, NOS HS CODE:880330 PO:637LG00 01707 LN:1025,1026,1027 SPOT: R16818050000011 SHIPPED ON DECK AT SHIPPER RISK AND PERILS. LASHING AND SECURING ON SHIPPER'S ACCOUNT VES SEL NOT RESPONSIBLE FOR ANY LOSS OR DAMAGE WH ATSOEVER CAUSED. IN ADDITION TO OUR BILL OD L ADING CONDITIONS POINT 18 | 2020-02-14 |
2020021527967 | BEIJING KANG-JIE-KONG INTL CARGO AG UNIT A, 12/F, TOWER B, BEWINNER IN Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 6054 SHOOK RD., SUITE 100 Long Beach, California Arrival Port |
CSNU7652340 [1] | - pcs RUBBER BOOT / CAN COOZIE | 2020-02-14 |
2020021527966 | BEIJING KANG-JIE-KONG INTL CARGO AG UNIT A, 12/F, TOWER B, BEWINNER IN Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 6054 SHOOK RD., SUITE 100 Long Beach, California Arrival Port |
OOLU6792258 [1] | 384 pcs NEOPRENE BOOT | 2020-02-14 |
2020021527965 | BEIJING KANG-JIE-KONG INTL CARGO AG UNIT A, 12/F, TOWER B, BEWINNER IN Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 6054 SHOOK RD., SUITE 100 Long Beach, California Arrival Port |
CSNU7653882 [1] | 718 pcs RUBBER BOOT | 2020-02-14 |
2020021527964 | BEIJING KANG-JIE-KONG INTL CARGO AG UNIT A, 12/F, TOWER B, BEWINNER IN Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 6054 SHOOK RD., SUITE 100 Long Beach, California Arrival Port |
CSNU7649922 [1] | 478 pcs NEOPRENE BOOT | 2020-02-14 |
2020021527963 | BEIJING KANG-JIE-KONG INTL CARGO AG UNIT A, 12/F, TOWER B, BEWINNER IN Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 6054 SHOOK RD., SUITE 100 Long Beach, California Arrival Port |
CSNU7651684 [1] | 658 pcs RUBBER BOOT | 2020-02-14 |
2020021527962 | BEIJING KANG-JIE-KONG INTL CARGO AG UNIT A, 12/F, TOWER B, BEWINNER IN Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 6054 SHOOK RD., SUITE 100 Long Beach, California Arrival Port |
CSNU7652063 [1] | - pcs NEOPRENE BOOT | 2020-02-14 |
2020021527961 | BEIJING KANG-JIE-KONG INTL CARGO AG UNIT A, 12/F, TOWER B, BEWINNER IN Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 6054 SHOOK RD., SUITE 100 Long Beach, California Arrival Port |
CSNU7647909 [1] | 657 pcs RUBBER BOOT | 2020-02-14 |
2020021527798 | BEIJING KANG JIE KONG INT'L CARGO A ROOM 1501-1508,15TH FLOOR, SOVEREI Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 190 2000 CONNER ROAD Long Beach, California Arrival Port |
CBHU9040264 [1] | 1786 pcs WATER FILTRATION BLOCK | 2020-02-14 |
2020021527797 | BEIJING KANG JIE KONG INT'L CARGO A ROOM 1501-1508,15TH FLOOR, SOVEREI Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 190 2000 CONNER ROAD Long Beach, California Arrival Port |
OOLU9930052 [1] | 2847 pcs WATER FILTRATION BLOCK | 2020-02-14 |
2020021526932 | NANTONG GREEN MAT COMPANY LIMITED
CHANGBEI TOWN RUGAO CITY 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 |
FCIU7094676 [1] | 3 pcs 6PK 20MM MATS W/MICROBAN | 2020-02-14 |
CCLU7230007 [1] | 3 pcs 6PK 20MM MATS W/MICROBAN | 2020-02-14 |
2020021526878 | Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 4801 COMMERCE CROSSINGS DRIVE |
Los Angeles, California Arrival Port |
FCIU9658477 [1] | 78 pcs WASHING MACHINE | 2020-02-14 |
CBHU8936446 [1] | 78 pcs WASHING MACHINE | 2020-02-14 |
MAGU5517710 [1] | 78 pcs WASHING MACHINE | 2020-02-14 |
CBHU8560153 [1] | 78 pcs WASHING MACHINE | 2020-02-14 |
DFSU6800658 [1] | 78 pcs WASHING MACHINE | 2020-02-14 |
2020021526877 | Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 4801 COMMERCE CROSSINGS DRIVE |
Los Angeles, California Arrival Port |
CBHU8859890 [1] | 78 pcs WASHING MACHINE | 2020-02-14 |
CBHU9574790 [1] | 78 pcs WASHING MACHINE | 2020-02-14 |
TCNU6684992 [1] | 78 pcs WASHING MACHINE | 2020-02-14 |
WBPU7013302 [1] | 78 pcs WASHING MACHINE | 2020-02-14 |
MAGU5649363 [1] | 78 pcs WASHING MACHINE | 2020-02-14 |
2020021525785 | BEIJING KANGJIEKONG INTERNATIONAL C 15TH FLOOR, ZHONGCHUANG MANSION, NO Departure Port Tsingtao,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY Los Angeles, California Arrival Port |
CSNU6850697 [1] | 816 pcs GENERAL CONTRACT RATE: PLUSH TOYS | 2020-02-14 |
2020021525784 | BEIJING KANGJIEKONG INTERNATIONAL C 15TH FLOOR, ZHONGCHUANG MANSION, NO Departure Port Tsingtao,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY Los Angeles, California Arrival Port |
CCLU5203635 [1] | 549 pcs GENERAL CONTRACT RATE: PLUSH TOYS | 2020-02-14 |
2020021525586 | Departure Port Sines,Portugal EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
CAIU3107910 [1] | 7 pcs TOTAL 7 PACKAGES ARTIFICIA L QUARTZ STONE-20M M WHITE SAND-N SIZE:3200X1600MM IN VOICE NO:8 10000176 DTD:30. 11.2019 SVC. 19-494WW PO N O :1383585 DTD:08.11.2019 S .BILL NO:8647396 DT D:30.11 .2019 TOTAL GR WT:19988.00 0 KGS TOTA L NT WT:19380.00 0 KGS ''FREIGHT COLLECT'' | 2020-02-14 |
2020021524218 | 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 |
TGHU6819533 [1] | 18 pcs PRIMED FINISHING KILN DRIED RED CEDAR PANELS | 2020-02-14 |
202002152531 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
TRLU6565969 [1] | 336 pcs MS TEXTURED CP NAVY MS TEX TURED CP GRAY MS T EXTURED CP SILVER P.O.NO.:11140193 56 5777317 16,577731709 INV OICE :WAL/1920/2746 DT. 12 . 12.2019 NO OF CARTONS. 33 6 QTY. 6048 PCS SHI PPING B ILL NO. DT. FREIGHT COLLEC T CNTR NO. : TRLU6565969 CA RRIER SEAL FJ05555414 WALM A RT SEAL KWINB10112 NOTIFY PARTY 3 DAMCO DISTR | 2020-02-14 |
202002152526 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
MEDU5152117 [1] | 843 pcs CARRIERS RESPONSIBILITY CE ASES AT PLACE OF D ELIVERY AS MENTIONED BY CARRIER,CA RRIER NOT RESPONSIBLE FOR ANY PLACE OF DELIVERY MENT IO NED BY SHIPPER IN DESCRI PTION OF GOODS IN TH E BL F OR MERCHANT REFERENCE 15PK LETTER SIZE CANARY LEGAL PAD, 50 SHEETS, 8.5 IN X 1 1.75 IN, WR PURCHASE ORDER NO: 6255314154 CNTR NO | 2020-02-14 |
202002152524 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
TEMU8560373 [1] | 2968 pcs MS SS 4QT STEAMER P.O.NO.: 9666525006 MS SS 8 QT MULT I COOKER P.O.NO.:966652500 6 MS SS 1 6QT STOCK POT W/M ETAL LID P.O.NO.:966652500 6 MS SS 12QT STOCK POT W/M ETAL LID P.O.NO.:9 66652500 6 MS SS 3 QT SAUCEPAN WITH STRAINING P.O.NO.:9666525 006 CARRIERS RESPONSIBILIT Y CEASES AT PLACE OF DELIV ERY AS MENTIONED BY | 2020-02-14 |
BMOU6891846 [1] | 2136 pcs MS SS 4QT STEAMER P.O.NO.: 9666525006 MS SS 8 QT MULT I COOKER P.O.NO.:966652500 6 MS SS 1 6QT STOCK POT W/M ETAL LID P.O.NO.:966652500 6 MS SS 12QT STOCK POT W/M ETAL LID P.O.NO.:9 66652500 6 MS SS 3 QT SAUCEPAN WITH STRAINING P.O.NO.:9666525 006 CARRIERS RESPONSIBILIT Y CEASES AT PLACE OF DELIV ERY AS MENTIONED BY | 2020-02-14 |