Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES
- EXPEDITORS INTERNATIONAL OF WASHING
18029 CLEVELAND PARKWAY CLEVELAND OH 44135 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
TON, INC. 425 VALLEY DRIVE, BRISBANE, CA 94005. USA. CTC: PATRICK REVIVES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 UNITED STATES
- TEL: 415-657-3733 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 9919333 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6573990 [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 |
|---|---|---|
| 2020020119525 | 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 |
| MEDU7276565 [1] | - pcs WEARING APPARELS REDYMADE GARMENT MENS 3-PACK COTTON KNIT PULLOVER 0 WASH : GA RMENTS WASH ITEM : KNIT DP O NO. STYLE NO. TD95UAA 56 36 52 COMMITMENT NO: U32748 QUOTA CATEGORY NO. N ON-QU OTA HTS CODE NO. 6110.20 I NVOICE NO. A CCL 10758 19 D ATE 24.12.2019 CONTRACT/MO U : GAP-20/SPR/2020 DATE 0 2.09.2019 EXP NO. 214 | 2020-01-31 |
| 2020020119524 | 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 |
| MEDU7276565 [1] | 15 pcs WEARING APPARELS REDYMADE GARMENT MENS MMF KN IT PULL OVER 0 WASH : GARMENTS WAS H ITEM : K NIT DPO NO. STYL E NO. TH77WAA 553323 COMMI T MENT NO: U42179 QUOTA CAT EGORY NO. NON-QUOTA HTS CO DE NO. 6110.30 INVOICE NO. ACCL10754 19 DATE 24.12.2 019 CONTRACT/MOU : GAP-20/ SP R/2020 DATE 02.09.2019 E XP NO. 2149-017734-2 | 2020-01-31 |
| 2020020119523 | 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 |
| MEDU7276565 [1] | 18 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT S HORTS 0 WASH : GARMENTS WA SH ITEM : KNIT DPO NO. STY LE NO. TJ32RAA 553266 COMM I TMENT NO: U45920 QUOTA CA TEGORY NO. NON-QUOT A HTS C ODE NO. 6103.42 INVOICE NO . ACCL 107 41 19 DATE 24.12 .2019 CONTRACT/MOU : GAP-2 0 /SPR/2020 DATE 02.09.2019 EXP NO. 2149-017707 | 2020-01-31 |
| 2020020119522 | 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 |
| MEDU7276565 [1] | 12 pcs WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT P ANTS 0 WASH : GARMENTS WAS H ITEM : K NIT DPO NO. STYL E NO. TE86HAA 339073 COMMI T MENT NO: U35090 QUOTA CAT EGORY NO. NON-QUOTA HTS CO DE NO. 6103.42 INVOICE NO. ACCL 10736 19 DATE 24.12. 2019 CONTRACT/MOU : GAP-20 /S PR/2020 DATE 02.09.2019 EXP NO. 2149-017697-2 | 2020-01-31 |
| 2020020119521 | 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 |
| MEDU7276565 [1] | 13 pcs WEARING APPARELS REDYMADE GARMENT MEN'S COTTO N KNIT PULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. STYLE NO. TK30OAA 824464 C OMMI TMENT NO: U48171 QUOTA CATEGORY NO. NON-QUOTA HT S CODE NO. 6110.20 INVOICE NO. ACCL 10748 19 DATE 24 .12.2019 CONTRACT/MOU : GA P-20/S PR/2020 DATE 02.09.2 019 EXP NO. 2149-017720- | 2020-01-31 |
| 2020020119520 | 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 |
| GLDU7351733 [1] | 25 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 . TD72FFA 819846 COMMITEME NT NO: U32135 QUOTA CATEGO RY NO. NON-QUOTA HTS CODE NO. 6101.20 INVOICE NO. AC CL 10809 19 DATE 24.12.201 9 C ONTRACT / MOU : GAP-20/ SPR/2020 DATE 02.09.2 | 2020-01-31 |
| 2020020119519 | 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 |
| MEDU7276565 [1] | 37 pcs WEARING APPARELS REDYMADE GARMENT MENS 5 PACK COTTON KNIT PULLOVER 0 WASH : GA RMENTS WASH ITEM : KNIT DP O NO. STYLE NO. TD80ZAA 56 36 59 COMMITMENT NO: U32363 QUOTA CATEGORY NO. N ON-QU OTA HTS CODE NO. 6110.20 I NVOICE NO. A CCL 10760 19 D ATE 24.12.2019 CONTRACT/MO U : GAP-20/SPR/2020 DATE 0 2.09.2019 EXP NO. 214 | 2020-01-31 |
| 2020020119518 | 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 |
| GLDU7351733 [1] | - pcs WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT J ACKET 0 WASH : HEAVY GARME NTS WASH W ITH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. TF 55GFA 287720 COMMITEMEN T NO: U36642 QUOTA CA TEGOR Y NO. NON-QUOTA HTS CODE N O. 6101.20 I NVOICE NO. ACC L 10780 19 DATE 24.12.2019 CON TRACT / MOU : GAP-20/S PR/2020 DATE 02.09.201 | 2020-01-31 |
| 2020020119517 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF: PREMIER BANK LTD GULSHAN BRANCH, 78, GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
| GLDU7351733 [1] | 43 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT S HIRT 0 WASH : HEAVY GARMEN TS WASH WI TH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. TQ7 8HFA 481442 COMMITEMENT NO: U65941 QUOTA CATE GORY NO. NON-QUOTA HTS CODE NO . 6105.10 INVO ICE NO. ACCL 10781 19 DATE 24.12.2019 CONTRAC T / MOU : GAP-20/SP R/2020 DATE 02.09.2019 EX | 2020-01-31 |
| 2020020119516 | 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 |
| GLDU7351733 [1] | 15 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT S HORTS 0 WASH : HEAVY GARME NTS WASH W ITH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. TH 81SFA 553282 COMMITEMEN T NO: U42279 QUOTA CA TEGOR Y NO. NON-QUOTA HTS CODE N O. 6103.42 I NVOICE NO. ACC L 10777 19 DATE 24.12.2019 CON TRACT / MOU : GAP-20/S PR/2020 DATE 02.09.201 | 2020-01-31 |
| 2020020119515 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDERF:THE HONGKONG AND SHANGHAI LEVEL-12,SHANTA WESTERN TOWER,186 B New York/Newark Area, Newark, New Jersey Arrival Port |
| GLDU7351733 [1] | 9 pcs WEARING APPARELS HTS NO.: 611120,611020 INFAN T'S 100 % COTTON KNITTED CARDIGAN. TODDLER GI RL'S 100% COTTO N KNITTED CARDIGAN. PO # : ST YLE NO. SU96W-FA 223547 COMMITMENT NO #: U104 81 I NV NO.CAL/438/2019 DATE.22 .12.2019 EXP NO.2859-11742 7-2019 DATE.23.12.2019 CON TRAC T NO.S-003/2019 DATE.1 6.04.2019 FCR# CHT-796 | 2020-01-31 |
| 2020020119514 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF: PREMIER BANK LTD GULSHAN BRANCH, 78, GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
| GLDU7351733 [1] | 2 pcs WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT P ANTS 0 WASH : HEAVY GARMEN TS WASH WI TH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. TE4 1WFA 287665 COMMITEMENT NO: U33946 QUOTA CATE GORY NO. NON-QUOTA HTS CODE NO . 6103.42 INVO ICE NO. ACCL 10783 19 DATE 24.12.2019 CONTRAC T / MOU : GAP-20/SP R/2020 DATE 02.09.2019 EX | 2020-01-31 |
| 2020020119513 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
| GLDU7351733 [1] | 6 pcs WEARING APPARELS HTS NO.: 610462 611120 READY MADE GA RMENTS. TODDLER GIRLS / IN FANTS COTT ON KNIT PANTS, W ITH 5% OR MORE SPANDEX DPO . NO. STYLE NO. TO49XFA 28 5877-00 INVOICE NO. : AGL26 0B469019 DATE: 10-12-2019 EXP NO.: 20 87/008593/2019 DATE: 10-12-2019 CONT. NO. MOU #: BD20190020 DT 23. 0 8. 2019 FCR# CHT-78584 | 2020-01-31 |
| 2020020119512 | 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 |
| GLDU7351733 [1] | 17 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. TH 88IFA 553347 COMMITEMEN T NO: U42451 QUOTA CA TEGOR Y NO. NON-QUOTA HTS CODE N O. 6101.20 I NVOICE NO. ACC L 10804 19 DATE 24.12.2019 CON TRACT / MOU : GAP-20/S PR/2020 DATE 02.09.201 | 2020-01-31 |
| 2020020119510 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : DHAKA BANK LTD. GULSHAN BRANCH PLOT# 7,SE(D),HOLD# New York/Newark Area, Newark, New Jersey Arrival Port |
| GLDU7351733 [1] | 4 pcs WEARING APPARELS READY-MAD E GARMENTS. : WOME N'S 72% COTTON 26% POLYESTER 2% SP ANDEX WOVE N PANTS. CAT : 3 47 H.S. CODE : 620462 P.O. N O : TI69Z-FA STYLE NO : 416575 INV.NO : AALGA P3022 19 DATE: 21-12-2019 EXP NO : 1416-02345 3-19 DATE: 21 -12-2019 MOU NO : BD201500 12 D T:20-03-2015 CONTRACT NO: AAL/016/19/ONW DT: | 2020-01-31 |
| 2020020119509 | 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 220/B, TEJGA New York/Newark Area, Newark, New Jersey Arrival Port |
| GLDU7351733 [1] | 13 pcs WEARING APPARELS READY-MAD E GARMENTS. : BOY' S 85% CO TTON 13% POLYESTER 2% SPAN DEX WOVEN PANTS. CAT : 347 H.S. CODE : 620342 P.O. N O : TO41U-FA STYLE NO : 44 8827 INV.NO : AALGA P301919 DATE: 21-12-2019 EXP NO : 3085-024642 -19 DATE: 21-1 2-2019 MOU NO : BD20150012 DT: 20-03-2015 CONTRACT NO : AAL/020/19/ONB DT: 2 | 2020-01-31 |
| 2020020119508 | 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 |
| GLDU7351733 [1] | 7 pcs WEARING APPARELS HTS NO.: 6204.62 REDAYMADE G ARMENTS . QTY291PCS GIRLS COTTON W OVEN PANTS , OF BLUE DENIM, REACHES BELOW THE KNEE 75 % COTTON 24% POLYESTER 1% SPANDEX REF: DC P.O.N O: AN D STYLE NO SU93EFA 552416 INVOICE NO:AE PZ.5105/2019 DT.12-18-2019 EXP NO:2486/ 83733 /2019 DT.12-18-2019 C ONTRACT NO:MOU#BD201900 | 2020-01-31 |
| 2020020119507 | 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 |
| GLDU7351733 [1] | 8 pcs WEARING APPARELS HTS NO.: 6204.62 REDAYMADE G ARMENTS . QTY357PCS GIRLS COTTON W OVEN PANTS , OF BLUE DENIM, REACHES BELOW THE KNEE 75 % COTTON 24% POLYESTER 1% SPANDEX REF: DC P.O.N O: AN D STYLE NO SU93JFA 552416 INVOICE NO:AE PZ.5106/2019 DT.12-18-2019 EXP NO:2486/ 83731 /2019 DT.12-18-2019 C ONTRACT NO:MOU#BD201900 | 2020-01-31 |
| 2020020119506 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:DHAKA BANK LTD. GULSHAN BRANCHPLOT# 7,SE(D),HOLD# 2 New York/Newark Area, Newark, New Jersey Arrival Port |
| GLDU7351733 [1] | 8 pcs WEARING APPARELS READY-MAD E GARMENTS. : WOME N'S 72% COTTON 26% POLYESTER 2% SP ANDEX WOVE N PANTS. CAT : 3 47 H.S. CODE : 620462 P.O. N O : TG87E-FA STYLE NO : 481944 INV.NO : AALGA P3028 19 DATE: 21-12-2019 EXP NO : 1416-02345 9-19 DATE: 21 -12-2019 MOU NO : BD201500 12 D T:20-03-2015 CONTRACT NO: AAL/016/19/ONW DT: | 2020-01-31 |
| 2020020119496 | 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 |
| GLDU7351733 [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. TH85JFA 451292 COMMITE MENT NO: U42374 QUOTA CATE GORY NO. NON-QUOTA HTS COD E NO. 6110.2 0 INVOICE NO. ACCL 10767 19 DATE 24.12.2 019 CONTRACT / MOU : GAP-2 0/SPR/2020 DATE 02.09. | 2020-01-31 |
| 2020020119495 | 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 |
| GLDU7351733 [1] | 15 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 . TH53YFA 553330 COMMIT EMENT NO: U41557 QUOT A CAT EGORY NO. NON-QUOTA HTS CO DE NO. 6110. 20 INVOICE NO. ACCL 10803 19 DATE 24.12. 2019 CONTRACT / MOU : GAP- 20/SPR/2020 DATE 02.09 | 2020-01-31 |
| 2020020119494 | 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 |
| GLDU7351733 [1] | 26 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 . TG95HFA 207476 COMMITEM ENT NO: U40172 QUOT A CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.2 0 INVOICE NO. A CCL 10763 19 DATE 24.12.20 19 CONTRACT / MOU : GAP-20 /SPR/2020 DATE 02.09 | 2020-01-31 |
| 2020020119493 | 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 |
| GLDU7351733 [1] | 18 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT S HORTS 0 WASH : HEAVY GARME NTS WASH W ITH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. TJ 32RFA 553266 COMMITEMEN T NO: U45920 QUOTA CA TEGOR Y NO. NON-QUOTA HTS CODE N O. 6103.42 I NVOICE NO. ACC L 10789 19 DATE 24.12.2019 CON TRACT / MOU : GAP-20/S PR/2020 DATE 02.09.201 | 2020-01-31 |
| 2020020119492 | 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 |
| GLDU7351733 [1] | 17 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT S HORTS 0 WASH : HEAVY GARME NTS WASH W ITH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. TH 82EFA 553295 COMMITEMEN T NO: U42291 QUOTA CA TEGOR Y NO. NON-QUOTA HTS CODE N O. 6103.42 I NVOICE NO. ACC L 10791 19 DATE 24.12.2019 CON TRACT / MOU : GAP-20/S PR/2020 DATE 02.09.201 | 2020-01-31 |
| 2020020119491 | 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 |
| GLDU7351733 [1] | 16 pcs WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT P ANTS 0 WASH : HEAVY GARMEN TS WASH WI TH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. TE8 6HFA 339073 COMMITEMENT NO: U35090 QUOTA CATE GORY NO. NON-QUOTA HTS CODE NO . 6103.42 INVO ICE NO. ACCL 10785 19 DATE 24.12.2019 CONTRAC T / MOU : GAP-20/SP R/2020 DATE 02.09.2019 EX | 2020-01-31 |
| 2020020119490 | 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 |
| GLDU7351733 [1] | 14 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT S HORTS 0 WASH : HEAVY GARME NTS WASH W ITH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. TI 22MFA 553266 COMMITEMEN T NO: U43246 QUOTA CA TEGOR Y NO. NON-QUOTA HTS CODE N O. 6103.42 I NVOICE NO. ACC L 10788 19 DATE 24.12.2019 CON TRACT / MOU : GAP-20/S PR/2020 DATE 02.09.201 | 2020-01-31 |
| 2020020119489 | 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 |
| GLDU7351733 [1] | 14 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT S HORTS 0 WASH : HEAVY GARME NTS WASH W ITH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. TJ 32UFA 553266 COMMITEMEN T NO: U45920 QUOTA CA TEGOR Y NO. NON-QUOTA HTS CODE N O. 6103.42 I NVOICE NO. ACC L 10790 19 DATE 24.12.2019 CON TRACT / MOU : GAP-20/S PR/2020 DATE 02.09.201 | 2020-01-31 |
| 2020020119488 | 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 |
| GLDU7351733 [1] | 16 pcs WEARING APPARELS REDYMADE GARMENT MENS MMF KN IT PULL OVER 0 WASH : HEAVY GARMEN TS WASH WI TH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. TH7 7WFA 553323 COMMITEMENT NO: U42179 QUOTA CATE GORY NO. NON-QUOTA HTS CODE NO . 6110.30 INVO ICE NO. ACCL 10802 19 DATE 24.12.2019 CONTRAC T / MOU : GAP-20/SP R/2020 DATE 02.09.2019 EX | 2020-01-31 |
| 2020020119487 | 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 |
| GLDU7351733 [1] | 37 pcs WEARING APPARELS REDYMADE GARMENT MENS 3-PACK COTTON KNIT PULLOVER 0 WASH : HE AVY GARMENT S WASH WITH SOF TNER ITEM : KNIT P.O. NO. STY LE NO. TD95UFA 563652 C OMMITEMENT NO: U32748 QUOT A CATEGORY NO. NON-QUOTA H TS CODE NO. 6110.20 INVOIC E NO. ACCL 10806 19 DATE 2 4.1 2.2019 CONTRACT / MOU : GAP-20/SPR/2020 DATE | 2020-01-31 |
| 2020020119486 | 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 |
| GLDU7351733 [1] | - pcs P NO. 2149-017668-2019 DATE 24.12.2019 FCR# C HT-79856 5 | 2020-01-31 |
| 2020020119485 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:DHAKA BANK LTD GULSHAN BRANCHPLOT# 7,SE(D),HOLD# 2 New York/Newark Area, Newark, New Jersey Arrival Port |
| DFSU6814306 [1] | 48 pcs WEARING APPARELS READY-MAD E GARMENTS. : WOME N'S 85% COTTON 13% POLYESTER 2% SP ANDEX BLUE DENIM WOVEN PAN TS. CAT : 347 H.S. CODE : 62 04.62 P.O. NO : TK55P-FA STYLE NO : 563564 IN V.NO : DLGAP667619 DATE : 20-12 -2019 EXP NO : 1416-023440 -2019 DATE : 20-12-2019 MO U NO : BD20150013 DT.20-03 -2015 CONTRACT NO: DL/ | 2020-01-31 |
| 2020020119484 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:THE HONGKONG AND SHANGHAI LEVEL-12,SHANTA WESTERN TOWER,186 B New York/Newark Area, Newark, New Jersey Arrival Port |
| GLDU7351733 [1] | 135 pcs WEARING APPARELS HTS NO.: 611020 WOMEN'S 55% COTTON 25% RAYON 20% NYLON KNITTE D CARDIGAN. PO # : STYLE N O. TA87X-FA 551055 COMMITM EN T NO #: U25332 INV NO.CA L/1118/2019 DATE.22. 12.201 9 EXP NO.2859-117430-2019 DATE.23.12.2 019 CONTRACT N O.S-010/2019 DATE.01.08.20 19 FCR# CHT-796659 = ALI R OAD, TEJGAON INDUSTRI | 2020-01-31 |
| 2020020119483 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:DHAKA BANK LTD GULSHAN BRANCHPLOT# 7,SE(D),HOLD# 2 New York/Newark Area, Newark, New Jersey Arrival Port |
| DFSU6814306 [1] | 21 pcs WEARING APPARELS READY-MAD E GARMENTS. : WOME N'S 85% COTTON 13% POLYESTER 2% SP ANDEX BLUE DENIM WOVEN PAN TS. CAT : 347 H.S. CODE : 62 04.62 P.O. NO : TJ72X-FA STYLE NO : 563531 IN V.NO : DLGAP667919 DATE : 20-12 -2019 EXP NO : 1416-023443 -2019 DATE : 20-12-2019 MO U NO : BD20150013 DT.20-03 -2015 CONTRACT NO: DL/ | 2020-01-31 |
| 2020020119482 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:DHAKA BANK LTD GULSHAN BRANCHPLOT# 7,SE(D),HOLD# 2 New York/Newark Area, Newark, New Jersey Arrival Port |
| DFSU6814306 [1] | 22 pcs WEARING APPARELS READY-MAD E GARMENTS. : WOME N'S 85% COTTON 13% POLYESTER 2% SP ANDEX BLUE DENIM WOVEN PAN TS. CAT : 347 H.S. CODE : 62 04.62 P.O. NO : TX78U-FA STYLE NO : 563485 IN V.NO : DLGAP668519 DATE : 20-12 -2019 EXP NO : 1416-023449 -2019 DATE : 20-12-2019 MO U NO : BD20150013 DT.20-03 -2015 CONTRACT NO: DL/ | 2020-01-31 |
| 2020020119481 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:JAMUNA BANK LTD MOHAKHALI BRANCH,34 MOHAKHALIBIR UT New York/Newark Area, Newark, New Jersey Arrival Port |
| DFSU6814306 [1] | 12 pcs WEARING APPARELS MENS 100% COTTON KNIT PULLOV ER,NO C LOSURE,STITCH COUNT IS GRE ATER THAN 9/2CM, REACHES W AIST DPO.NO. TA88WFA STYLE N O. 447764-03-2 CAT NO. N /A . INVOICE NO. TSL GAP021 10419 DT.24.12.2019 EXP NO . 3035- 103 63-2019 DT.24.1 2.2019 MOU.NO. BDHK2019013 DT .02.08.2019 H.S.CODE . 611020 0 0 FCR# CHT-79 | 2020-01-31 |
| 2020020119480 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:STANDARD CHARTERED BANK TRADE SERVICES-DHAKA 67 GULSHAN AVE New York/Newark Area, Newark, New Jersey Arrival Port |
| DFSU6814306 [1] | 2 pcs WEARING APPARELS WOMENS 99 % COTTON 1% SPANDE X WOVEN JACKET, NOT OF CORDUROY, N ON WATER R ESISTANT, LONG S LEEVE DPO.NO. TS79KFA STYL E NO. 390801-00-2 CAT NO. N/A . INVOICE NO. RG LGAP03 1545919 DT.24.12.2019 EXP NO.2486- 856 90 - 2019 DT.2 4.12.2019 MOU.NO. BD201900 21 DT.28.08.2019 H.S.CODE . 620292 FCR# CHT-7965 | 2020-01-31 |
| 2020020119479 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:THE HONGKONG AND SHANGHAI LEVEL-12,SHANTA WESTERN TOWER,186BI New York/Newark Area, Newark, New Jersey Arrival Port |
| DFSU6814306 [1] | 8 pcs WEARING APPARELS HTS NO.: 611020 WOMEN'S 55% COTTON 25% RAYON 20% NYLON KNITTE D CARDIGAN. PO # : STYLE N O. TO54E-FA 410450 COMMITM EN T NO #: U58578 INV NO.CT AL/2203/2019 DATE.22 .12.20 19 EXP NO.2859-117768-2019 DATE.23.12. 2019 CONTRACT NO.S-009/2019 DATE.01.08.2 019 FCR# CHT-796689 = ALI ROAD, TEJGAON INDUSTRIA | 2020-01-31 |
| 2020020119473 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:THE HONGKONG AND SHANGHAI LEVEL-12,SHANTA WESTERN TOWER,186BI New York/Newark Area, Newark, New Jersey Arrival Port |
| DFSU6814306 [1] | 14 pcs WEARING APPARELS HTS NO.: 611020 WOMEN'S 55% COTTON 25% RAYON 20% NYLON KNITTE D CARDIGAN. PO # : STYLE N O. TF61U-FA 563127 COMMITM EN T NO #: U36812 INV NO.CT AL/2184/2019 DATE.22 .12.20 19 EXP NO.2859-117742-2019 DATE.23.12. 2019 CONTRACT NO.S-009/2019 DATE.01.08.2 019 FCR# CHT-796600 = ALI ROAD, TEJGAON INDUSTRIA | 2020-01-31 |
| 2020020119343 | BEIJING KANGJIEKONG INTERNATIONAL C ROOM 3A08 TOWER A DRAGON TIMES PLAZ Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE Oakland, California Arrival Port |
| CBHU5689070 [1] | 17 pcs SNOW CHAIN | 2020-01-31 |
| CSLU1579939 [1] | 17 pcs SNOW CHAIN | 2020-01-31 |
| 2020020118884 | EXPEDITORS INTERNATIONAL (INDIA) PV 7TH FLOOR, SHYAMALA TOWERS 136, ARC Departure Port Colombo Harbor,Sri Lanka |
EXPEDITORS INTERNATIONAL OF WASHING 2000 CONNOR ROAD, SUITE 190 New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU4017642 [1] | 32 pcs AUTO PARTS, NOS MOTOR VEHI CLE PARTS-AIR BRAK E EQUIPM ENT PARTS INVOICE NO: 4901 5640 DT: 27.12.2019 49015 639 DT: 27.12.2019 990082 92 DT: 27.12.2019 4901565 6 DT: 31.12.2019 49015658 DT: 31.12.2019 99008309 DT: 31.12.20 19 49015655 DT: 31.12.2019 SB NO: 4011 523 D T: 27.12.2019 401152 4 DT: 27.12.2019 401152 | 2020-01-31 |
| MSCU5775471 [1] | 41 pcs AUTO PARTS, NOS MOTOR VEHI CLE PARTS-AIR BRAK E EQUIPM ENT PARTS INVOICE NO: 4901 5640 DT: 27.12.2019 49015 639 DT: 27.12.2019 990082 92 DT: 27.12.2019 4901565 6 DT: 31.12.2019 49015658 DT: 31.12.2019 99008309 DT: 31.12.20 19 49015655 DT: 31.12.2019 SB NO: 4011 523 D T: 27.12.2019 401152 4 DT: 27.12.2019 401152 | 2020-01-31 |
| 2020020118407 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TRLU4838473 [1] | 454 pcs HANDICRAFTS/ARTWARES OF IRON FOUR HUNDRED AND FIFTY FOUR CARTONS HANDICRAFTS/ARTWARES OF IRON WOODEN,GLASS,S.STEEL & MDF INV 4705/2019-2020 DT. 19.12.2019 PO 54133317 STYLE 1004407627,1004407638, | 2020-01-29 |
| 2020020118298 | Departure Port Laem Chabang,Thailand EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
Long Beach, California Arrival Port |
| KOCU4074271 [1] | 4413 pcs SHIPPERS LOAD, COUNT, SEAL AND WEIGHT 1X40'HC CY/CY 1 CNTR. 4,413 CARTONS KITCHEN/BATH GB BUILDERS DOUBLE ROBE HOOK BN GB BUILDERS TOILET PAPER HOLDER BN GB BUILDERS TOWEL RING BN GB BUILDERS 18 IN TOWEL BAR BN | 2020-01-31 |
| 2020020118291 | Departure Port Laem Chabang,Thailand EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
Long Beach, California Arrival Port |
| KOCU2198720 [1] | 25 pcs SHIPPER'S LOAD, COUNT, SEAL AND WEIGHT 1X20' CY/CY 1 CNTR. 3,025 CARTONS THE BATHROOM ACCESSORIES P.O.NO.54162469 HTS# 3926909090,8302490000,7615200000 SHIPPED ON BOARD: JANUARY 8, 2020 | 2020-01-31 |
| 2020020118251 | ACER AMERICA CORP. C/O ELITEGROUP
COMPUTER SYSTEMS CO., LTD.NO 239, Departure Port Laem Chabang,Thailand EXPEDITORS INTERNATIONAL OF WASHING TON, INC. 425 VALLEY DRIVE, |
ACER AMERICA CORPORATION 333 W. SAN CARLOS ST. SUITE 1500 Long Beach, California Arrival Port |
| CAAU5141905 [1] | - pcs SHIPPER'S LOAD, COUNT, SEAL AND WEIGHT 1X40'HC CY/DR 1 CNTR. 500 CARTONS AS ITEMIZED COPY NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE "FREIGHT COLLECT" TO BE CONTINUED.... | 2020-01-31 |
| 2020020118048 | SAVINO DEL BENE SPA
VIA DELLE NAZIONI UNITE 19 Departure Port Livorno,Italy EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY |
SAVINO DEL BENE USA - NEW YORK 34 ENGLEHARD AVENUE Norfolk, Virginia Arrival Port |
| INBU5469577 [1] | 22 pcs STEEL BARS | 2020-01-31 |
| 2020020112050 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU7265283 [1] | 1 pcs BARBIE DOLL P/O 626658420 2 CABLE SEAL : KSA 105025 P EB#:873772 DATE: 23-12-201 9 . 3RD N OTIFY PARTY: DAMC O DISTRIBUTION SERVICES IN C. 5011 EAST FIRESTONE PLA CE SOUTH GATE CA 9 0280 U.S .A | 2020-01-31 |
| 202002011916 | EXPEDITORS INTERNATIONAL (I) PVT LTD 501,TECHNIPLEX-I 5 FLOOR, Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Seattle, Washington Arrival Port |
| UACU3750367 [1] | 8 pcs HAND TOOLS / ENGINEERING TOOLS GENERAL HARDWARE STORE MERCHANDISE, NOS FIVE HUNDRED EIGHT CARTONS ONLY HAND TOOLS / ENGINEERING TOOLS / LUBRICATION TOOLS (STRAP WRENCH) H.S.CODE NO. 82041220 | 2020-01-31 |
| 202002011846 | EXPEDITORS PHILIPPINES INC. PASCOR BUILDING III, PASCOR DRIVE Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
| HMMU6197978 [1] | 562 pcs "SHIPPER'S LOAD, COUNT & SEALED" 1 X 40'HC (E.S) CONTAINER (562 CTNS) CY / CY FREIGHT COLLECT COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES EQUIPMENT SUB AS PER FMC RULE 2.30 2814.800GW, 49.539CM, 562CTN | 2020-01-31 |
| 202002011828 | EXPEDITORS TAIWAN COMPANY LIMITED 11-12 FLOOR,CENTRAL FINANCE BUILDIN Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
| CBHU3969832 [1] | 293 pcs WINDOW COVERINGS (INDOOR) & ACCESSORIES COMPO NENTS | 2020-01-31 |
| CBHU3969832 [2] | 6 pcs WINDOW COVERINGS (INDOOR) & ACCESSORIES COMPO NENTS | 2020-01-31 |
| 20200201182 | Departure Port Rotterdam,Netherlands EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Charleston, South Carolina Arrival Port |
| SEGU4728478 [1] | 1 pcs A9106861500 9051 TRIM PANEL ENTRANCE RH SLID. DOOR 40 PCE HS-CODE: 870829 | 2019-09-11 |
| SEGU4728478 [10] | 1 pcs A9063200063 LU SPRING SHACKLE COMPL 792 PCE H S-CODE: 870829 | 2019-09-11 |
| SEGU4728478 [11] | 1 pcs A9076902400 9051 ZB B-PILLAR TRIM LH H-ROOF 1 2 PCE HS-CODE: 870829 | 2019-09-11 |
| SEGU4728478 [12] | 1 pcs A9108305801 LU EVAPORATOR HOUSING LHD 2 PCE H S-CODE: 870829 | 2019-09-11 |
| SEGU4728478 [13] | 1 pcs A9075451000 BRACKET 21 PCE HS-CODE: 870829 | 2019-09-11 |
| SEGU4687424 [1] | 1 pcs A9106372801 OUTER ROOF FRAME RR LH OUTR.PNLNG H-ROOF 16 PCE HS-CODE: 870829 | 2019-09-11 |
| SEGU4687424 [2] | 1 pcs A9066313131 CONSOLE / DACHSPRIEGEL B-SAEULE M .LST RE 100 PCE HS-CODE: 870829 A9066313131 C ONSOLE / DACHSPRIEGEL B-SAEULE M.LST RE 100 P CE HS-CODE: 870829 A9066313131 CONSOLE / DACH SPRIEGEL B-SAEULE M.LST RE 100 PCE HS-CODE: 8 70829 A9066313131 CONSOLE / DACHSPRIEGEL B-SA EULE M.LST RE 100 PCE HS-CODE: 870829 A906631 | 2019-09-11 |
| SEGU4687424 [3] | 1 pcs A9106372801 OUTER ROOF FRAME RR LH OUTR.PNLNG H-ROOF 16 PCE HS-CODE: 870829 | 2019-09-11 |
| SEGU4687424 [4] | 1 pcs A9076208700 ZB LONGITUDINAL MEMBER UPR INR RH 20 PCE HS-CODE: 870829 | 2019-09-11 |
| SEGU4687424 [5] | 1 pcs A9063111401 LONGITUDINAL MEMBER / A2-T0,1 32 PCE HS-CODE: 870829 | 2019-09-11 |
| DFSU6556095 [1] | 1 pcs A9107200000 6000 LU DRIVER'S DOOR COMPL LH 1 0 PCE HS-CODE: 870829 | 2019-09-11 |
| DFSU6556095 [2] | 1 pcs A9066322503 ROOF FRAME RR RH / A2 LH2 200 PCE HS-CODE: 870829 | 2019-09-11 |
| DFSU6556095 [3] | 1 pcs A9077404000 ZB REINFORCEMENT LWR LH HINGE 364 PCE HS-CODE: 870829 | 2019-09-11 |
| DFSU6556095 [4] | 1 pcs A9107200000 6000 LU DRIVER'S DOOR COMPL LH 1 0 PCE HS-CODE: 870829 | 2019-09-11 |
| DFSU6556095 [5] | 1 pcs A9067301506 ZB REINFORCEMENT LWR RH COMPL 180 PCE HS-CODE: 870829 | 2019-09-11 |
| CXDU1997243 [1] | 1 pcs A9108305801 LU EVAPORATOR HOUSING LHD 2 PCE H S-CODE: 870829 | 2019-09-11 |
| CXDU1997243 [2] | 1 pcs A9108305801 LU EVAPORATOR HOUSING LHD 2 PCE H S-CODE: 870829 | 2019-09-11 |
| CXDU1997243 [3] | 1 pcs A9108305801 LU EVAPORATOR HOUSING LHD 2 PCE H S-CODE: 870829 | 2019-09-11 |
| CXDU1997243 [4] | 1 pcs A9108203200 ZB WIPER ARM LHD LH 320 PCE HS-CO DE: 870829 | 2019-09-11 |
| CXDU1997243 [5] | 1 pcs A9108305801 LU EVAPORATOR HOUSING LHD 2 PCE H S-CODE: 870829 | 2019-09-11 |
| MEDU8568807 [1] | 1 pcs A9079101201 ZB SEAT CONSOLE LH 26 PCE HS-CODE : 870829 | 2019-09-11 |
| MEDU8568807 [2] | 1 pcs A9076250000 FIREWALL LHD RH 186 PCE HS-CODE: 870829 | 2019-09-11 |
| MEDU8568807 [3] | 1 pcs A9066374500 SIDEWALL PANELING RR LH CORNER-PI LLAR 130 PCE HS-CODE: 870829 | 2019-09-11 |
| MEDU8568807 [4] | 1 pcs A9106379900 OUT. ROOF FRM. CTR LH OUTR.PNLNG H-ROOF 16 PCE HS-CODE: 870829 | 2019-09-11 |
| MEDU8568807 [5] | 1 pcs A9079100001 ZB SEAT CONSOLE RH 22 PCE HS-CODE : 870829 | 2019-09-11 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
18029 CLEVELAND PARKWAY CLEVELAND OH 44135 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
TON, INC. 425 VALLEY DRIVE, BRISBANE, CA 94005. USA. CTC: PATRICK REVIVES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
2000 CONNOR ROAD, SUITE 190 HEBRON KY 41048 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
21318 64TH AVE S KENT WA 98032 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
425 VALLEY DRIVE BRISBANE CA 94005 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
6005 FREEPORT AVENUE, SUITE 102 MEMPHIS TN 38141 UNITED STATES
- TEL: 415-657-3733 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 9919333 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6573990 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
© 2024 import.report | Privacy Policy