Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
6005 FREEPORT AVENUE, SUITE 102 MEMPHIS TN 38141 UNITED STATES
- EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY 11096 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2000 CONNOR ROAD, SUITE 190 HEBRON KY 41048 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY 11096 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
TON,INC. 795 JUBILEE DRIVE PEABODY MA 01960 US
- 3713330 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3986597 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- ATTN ASHLEY RUDD JOHN HAMPTON [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- ATTN ASHLEY RUDD JOHN HAMPTON [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 |
|---|---|---|
| 2020011021311 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
Savannah, Georgia Arrival Port |
| TCLU9113290 [1] | 1935 pcs APPAREL 1910VOH02489 FREIG HT PAYMENT: COLLEC T THIS S HIPMENT CONTAINS NO WOOD P ACKING MA TERIAL SANMAR CO RPORATION 22833 SE BLACK N UGGET ROAD, SUITE 130 ISSA QUAH, WA 98029 USA ARRIVAL NOTICES=SANMAR.COM | 2020-01-09 |
| 2020011011785 | Departure Port Laem Chabang,Thailand EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE SUITE 102 |
New York/Newark Area, Newark, New Jersey Arrival Port |
| YMLU4851661 [1] | 89 pcs TRICYCLES SCOOTERS PEDAL CARS AND SIMILAR W LEATHER SOFA SETS MADE IN THAILAND THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS | 2020-01-09 |
| 2020011011776 | Departure Port Laem Chabang,Thailand EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT |
New York/Newark Area, Newark, New Jersey Arrival Port |
| YMMU4114708 [1] | 465 pcs TRICYCLES SCOOTERS PEDAL CARS AND SIMILAR W PO NUMBER 1803739PKM SKU 3918138 DESC.CHELSEA SINK SWWB QTY 75 PCS. PO NUMBER 1803739PKM | 2020-01-09 |
| 2020011011726 | BEIJING KANG JIE KONG INTERNATIONAL NO. 99 XIANG YU RD.UNIT 406,TOWER E Departure Port Xiamen,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY New York/Newark Area, Newark, New Jersey Arrival Port |
| CSNU6599283 [1] | 36 pcs STACK CHAIR ROCKER PARCHMENT STACK CHAIR ROCK ER RED | 2020-01-09 |
| TCNU2266572 [1] | 36 pcs STACK CHAIR ROCKER PARCHMENT STACK CHAIR ROCK ER RED | 2020-01-09 |
| 2020011011696 | PT EXPEDITORS INDONESIA . Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WASHING . Norfolk, Virginia Arrival Port |
| CXDU1723978 [1] | 7 pcs APPAREL | 2020-01-09 |
| 2020011011686 | BEIJING KANGJIEKONG INTERNATIONAL CARGO AGENT CO.,LTD.QINGDAO BRANCH Departure Port Tsingtao,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD Charleston, South Carolina Arrival Port |
| MRKU0652580 [1] | 34 pcs INFLATABLE BOAT HS CODE:8903 10 MOVE TYPE:CY/CY HBL:62Y 0163980 SCAC CODE:EXDO 800 0 CODE:8192 AUTO NVOCC. PL S ISSUE RATED SEAWAY BILL NA MED ACCOUNT: EXPEDITORS FF=TAO8160474 S/C#:296562350 | 2020-01-09 |
| MRKU0940708 [1] | 32 pcs INFLATABLE BOAT HS CODE:8903 10 MOVE TYPE:CY/CY HBL:62Y 0163980 SCAC CODE:EXDO 800 0 CODE:8192 AUTO NVOCC. PL S ISSUE RATED SEAWAY BILL NA MED ACCOUNT: EXPEDITORS FF=TAO8160474 S/C#:296562350 | 2020-01-09 |
| 2020011011486 | BEIJING KANG JIE KONG INTERNATIONAL NO. 99 XIANG YU RD.UNIT 406,TOWER E Departure Port Xiamen,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY New York/Newark Area, Newark, New Jersey Arrival Port |
| OOLU8842194 [1] | 1152 pcs POLYRESIN DECORATION AND PORCELAIN DECORATION | 2020-01-09 |
| 2020011011346 | EXPEDITORS THAILAND LTD.
. Departure Port Laem Chabang,Thailand EXPEDITORS INTERNATIONAL OF WASHING TON,INC. |
EXPEDITORS INTERNATIONAL OF WASHINGTON,INC. New York/Newark Area, Newark, New Jersey Arrival Port |
| MOFU5888790 [1] | 12 pcs GOLF BALL | 2020-01-09 |
| TCLU4246140 [1] | 92 pcs GOLF BALL | 2020-01-09 |
| TLLU6086986 [1] | 92 pcs GOLF BALL | 2020-01-09 |
| 2020011011279 | BEIJING KANG JIE KONG INTERNATIONAL NO. 99 XIANG YU RD.UNIT 406,TOWER E Departure Port Xiamen,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU3292799 [1] | 864 pcs TRIXIE & DIXIE UMBRELLA GIDDY BUGGY UMBRELLA | 2020-01-09 |
| 2020011010603 | GILLETTE DIVERSIFIED OPERATIONS PVT
126B/1A1, VANDALUR-KELAMBAKKAM ROAD Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2000 CONNOR ROAD, SUITE 190 |
P&G HAIR CARE LLC 160 FAWCETT DR, WEST BRANCH, IA 523 New York/Newark Area, Newark, New Jersey Arrival Port |
| MSDU1165387 [1] | - pcs ORAL B TOOTH BRUSH H.S.CO DE : 96032100 SAN NO US-GL 1-18-41166-R DUNS NO 07-92 6-2107 IO R NAME - P&G HAIR CARE LLC IOR NO 31-180648 1 FDA REGISTRATION NUMBER: GILLETTE DIVERSIFIE D OPER ATIONS PVT LTD - 30078170 25 RIALTO E NTERPRISES PVT LTD - 3007842535 10 PALLET S C ONSTG (436 CARTONS) OB OK006 EMKBLT SFT 2CT S | 2020-01-09 |
| 2020011010595 | GILLETTE DIVERSIFIED OPERATIONS PVT
126B/1A1, VANDALUR-KELAMBAKKAM ROAD Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2000 CONNOR ROAD, SUITE 190 |
P&G HAIR CARE LLC 160 FAWCETT DR, WEST BRANCH, IA 523 New York/Newark Area, Newark, New Jersey Arrival Port |
| MSDU7814251 [1] | 21 pcs ORAL B TOOTH BRUSH H.S.CO DE : 96032100 SAN NO US-GL 1-18-41166-R DUNS NO 07-92 6-2107 IO R NAME - P&G HAIR CARE LLC IOR NO 31-180648 1 FDA REGISTRATION NUMBER: GILLETTE DIVERSIFIE D OPER ATIONS PVT LTD - 30078170 25 RIALTO E NTERPRISES PVT LTD - 3007842535 21 PALLET S C ONSTG (924 CARTONS) OB OK006 EMKBLT SFT 2CT S | 2020-01-09 |
| 2020011010589 | Departure Port Mundra,India 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 |
| MEDU7280647 [1] | 3 pcs HS CODE:6203.42.4561 BOYS 70% COTTON 30% NYLO N WOVEN SHORTS (02789) CASE NO.: PO NO. ST YLE NO. 20-GKOHLC1-0001 12509836 BJ01X614GS INV. NO.: AGL /KDS-194733 DATE:20-NOV-19 S/C: LFKH/AGL/JB-10/2019 DATE:4-AUG-19 EXP NO.: 30 8 5-022212-19 DATE:20-NOV-1 9 | 2020-01-09 |
| 2020011010587 | Departure Port Mundra,India 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 |
| TGBU6090347 [1] | 253 pcs HS CODE:6203.42.4551 MEN'S 100% COTTON WOVEN SHORTS MEN'S 100% COTTON DENIM SH ORTS CASE N O.: PO N O. STYLE NO. 20-GKOHLM1 -0 012 12522602 MC01X100R S MC01X100RW INV. NO .: AGL /KDS-194739 DATE:20-NOV-19 S/C:LFKH/AG L/CB-09/2019 DATE:31-JUL-19 EXP NO.: 30 85-02 2223-19 DATE:20-NOV- 19 | 2020-01-09 |
| 2020011010586 | Departure Port Mundra,India 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 |
| TGBU6090347 [1] | 953 pcs HS CODE:6203.42.4551 MEN'S 100% COTTON WOVEN SHORTS MEN'S 100% COTTON DENIM SH ORTS CASE N O.: PO N O. STYLE NO. 20-GKOHLM1 -0 013 12522881 MC01X100R S MC01X100RW INV. NO .: AGL /KDS-194740 DATE:20-NOV-19 S/C:LFKH/AG L/CB-09/2019 DATE:31-JUL-19 EXP NO.: 30 85-02 2224-19 DATE:20-NOV- 19 | 2020-01-09 |
| 2020011010584 | Departure Port Mundra,India 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 |
| MEDU7280647 [1] | 39 pcs HS CODE:6209.20.3000 BABIE S 100% COTTON WOVE N SHORTS CASE NO.: PO NO. STYLE NO. 20 -GKOHLC1-017 1 12593755 BJ01X602DP BJ 01X60 2DR INV. NO.: AGL/KDS -194717 DATE:18-NOV-19 S/C :LFKH/AGL/JB-10/2019 DATE :4-AUG-19 EXP NO.: 3085-02 1978-19 DATE:18-NOV-19 | 2020-01-09 |
| 2020011010583 | Departure Port Mundra,India 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 |
| TGBU6090347 [1] | 395 pcs HS CODE:6203.42.4561 BOYS 100% COTTON WOVEN S HORTS ( 02789) CASE NO.: PO NO. STY LE NO. 20-GKOHL C1-0149 12590649 BJ01X60 2K P BJ01X602KR INV. NO.: A GL/KDS-194721 DATE:1 8-NOV- 19 S/C:LFKH/AGL/JB-10/2019 DATE:4-AUG- 19 EXP NO.: 3 085-021984-19 DATE:18-NOV -19 | 2020-01-09 |
| 2020011010582 | Departure Port Mundra,India 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 |
| TGBU6090347 [1] | 239 pcs HS CODE:6209.20.3000 BABIE S 100% COTTON WOVE N SHORTS (02789) CASE NO.: PO NO. STYLE NO . 20-GKO HLC1-0182 12593473 BJ01X 606DS INV . NO.: AGL/KDS-19 4729 DATE:18-NOV-19 S/C:LF KH/AGL/JB-10/2019 DATE:4- AUG-19 EXP NO.: 30 85-02199 5-19 DATE:18-NOV-19 | 2020-01-09 |
| 2020011010581 | Departure Port Mundra,India 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 |
| MEDU7280647 [1] | 39 pcs HS CODE:6209.20.3000 BABIE S 100% COTTON WOVE N SHORTS (02789) CASE NO.: PO NO. STYLE NO . 20-GKO HLC1-0180 12593472 BJ01X 606DS INV . NO.: AGL/KDS-19 4728 DATE:18-NOV-19 S/C:LF KH/AGL/JB-10/2019 DATE:4- AUG-19 EXP NO.: 30 85-02199 3-19 DATE:18-NOV-19 | 2020-01-09 |
| 2020011010579 | Departure Port Mundra,India 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 |
| TGBU6090347 [1] | 395 pcs HS CODE:6203.42.4561 BOYS 100% COTTON WOVEN S HORTS ( 02789) CASE NO.: PO NO. STY LE NO. 20-GKOHL C1-0190 12595254 BJ01X60 6K S INV. NO.: AGL/KDS-1947 30 DATE:18-NOV-19 S/ C:LFKH /AGL/JB-10/2019 DATE:4-AU G-19 EXP NO .: 3085-021997- 19 DATE:18-NOV-19 | 2020-01-09 |
| 2020011010577 | Departure Port Mundra,India 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 |
| TCNU7224456 [1] | 2 pcs HS CODE:6209.20.3000 BABIE S 100% COTTON WOVE N SHORTS (02789) CASE NO.: P O NO. STYLE NO. 20-GKOH LC1-0173 12593759 BJ01X6 02DR BJ01X602DP INV. NO.: AGL/KDS-194719 DATE :18-NOV -19 S/C:LFKH/AGL/JB-10/201 9 DATE:4- AUG-19 EXP NO.: 3085-021982-19 DATE:18-NO V- 19 | 2020-01-09 |
| 2020011010576 | Departure Port Mundra,India 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 |
| TRLU7120427 [1] | 1975 pcs HS CODE:6209.20.3000 BABIE S 100% COTTON WOVE N SHORTS CASE NO.: PO NO. STYLE NO. 20 -GKOHLC1-017 0 12593754 BJ01X602DP BJ 01X60 2DR INV. NO.: AGL/KDS -194716 DATE:18-NOV-19 S/C :LFKH/AGL/JB-10/2019 DATE :4-AUG-19 EXP NO.: 3085-02 1977-19 DATE:18-NOV-19 | 2020-01-09 |
| 2020011010575 | Departure Port Mundra,India 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 |
| TCNU1624394 [1] | 9 pcs HS CODE:6203.42.4561 BOYS 98% COTTON 2% SPAND EX DENI M SHORTS CASE NO.: PO NO. STYLE NO . 20-GKO HLC1-0065 12534849 BJ01D 600GSS IN V. NO.: AGL/KDS-1 94712 DATE:18-NOV-19 S/C:L FKH/AGL/JB-10/2019 DATE:4 -AUG-19 EXP NO.: 3 085-0219 64-19 DATE:18-NOV-19 | 2020-01-09 |
| 2020011010574 | Departure Port Mundra,India 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 |
| TCNU7224456 [1] | 5 pcs HS CODE:6203.42.4561 BOYS 98% CO TTON 2% SPAN DEX DENIM SHOR TS CASE NO.: PO NO. STYL E NO. 20-GKOHLC1-0066 12534 863 BJ01D600GSH INV. NO .: AGL/KDS-194711 DATE:18- NOV-19 S/C:LFKH/AGL/JB-10 /2019 DATE:4-AUG-19 EX P NO.: 3085-021963-19 DATE :18-NOV-19 | 2020-01-09 |
| 2020011010569 | Departure Port Mundra,India 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 |
| TCNU7224456 [1] | 165 pcs HS CODE:6203.42.4561 BOYS 100% COTTON WOVEN S HORTS ( 02789) CASE NO.: PO NO. STY LE NO. 20-GKOHL C1-0151 12590651 BJ01X60 2K P BJ01X602KR INV. NO.: A GL/KDS-194723 DATE:1 8-NOV- 19 S/C:LFKH/AGL/JB-10/2019 DATE:4-AUG- 19 EXP NO.: 3 085-021986-19 DATE:18-NOV -19 | 2020-01-09 |
| 2020011010568 | Departure Port Mundra,India 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 |
| TCNU1624394 [1] | 1 pcs HS CODE:6203.42.4561 BOYS 100% COTTON WOVEN S HORTS ( 02789) CASE NO.: PO NO. STY LE NO. 20-GKOHL C1-0015 12533555 BJ01X60 2G P INV. NO.: AGL/KDS-1947 20 DATE:18-NOV-19 S/ C:LFKH /AGL/JB-10/2019 DATE:4-AU G-19 EXP NO .:3085-021983-1 9 DATE:18-NOV-19 | 2020-01-09 |
| 2020011010567 | Departure Port Mundra,India 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 |
| TCNU7224456 [1] | 1439 pcs HS CODE:6209.20.3000 BABIE S 100% COTTON WOVE N SHORTS CASE NO.: PO NO. STYLE NO. 20 -GKOHLC1-017 2 12593756 BJ01X602DP BJ 01X60 2DR INV. NO.: AGL/KDS -194718 DATE:18-NOV-19 S/C :LFKH/AGL/JB-10/2019 DATE :4-AUG-19 EXP NO.: 3085-02 1981-19 DATE:18-NOV-19 | 2020-01-09 |
| 2020011010566 | Departure Port Mundra,India 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 |
| TCNU1624394 [1] | 798 pcs HS CODE:6203.42.4561 BOYS 100% COTTON WOVEN S HORTS ( 02789) CASE NO.: PO NO. STY LE NO. 20-GKOHL C1-0021 12534121 BJ01X61 5G S INV. NO.: AGL/KDS-1947 34 DATE:20-NOV-19 S/ C:LFKH /AGL/JB-10/2019 DATE:4-AU G-19 EXP NO .: 3085-022215- 19 DATE:20-NOV-19 | 2020-01-09 |
| 2020011010565 | Departure Port Mundra,India 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 |
| TCNU1624394 [1] | 63 pcs HS CODE:6203.42.4561 BOYS 98% COTTON 2% SPAND EX DENI M SHORTS CASE NO.: PO NO. STYLE NO . 20-GKO HLC1-0026 12534155 BJ01D 600GS INV . NO.: AGL/KDS-19 4747 DATE:20-NOV-19 S/C:LF KH/AGL/JB-10/2019 DATE:4- AUG-19 EXP NO.: 30 85-02226 1-19 DATE:20-NOV-19 | 2020-01-09 |
| 2020011010564 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
TO THE ORDER OF : EXPORT IMPORT BAN HEAD OFFICE CORPORATE BRANCH SYMPHO New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU1624394 [1] | 19 pcs GENERAL DEPT STORE MERCHAN DISE (GDSM) GIRLS 98% RAYO N 2% OTHER FIBER WOVEN DRE SSES.STYL E# GS01Y305G1 PO# 12578083 HTS CODE : 6204. 4 2 INVOICE NO:SRL221/2019 DT.21.11.2019 EXP NO : 1961 001598 19 DT.23.11.2019 L /C NO:2624FL C0532019 DT.08 .11.2019 CONTRACT NO: KOHL S/S RFL/GS01Y305 DT.29.09.2 019 | 2020-01-09 |
| 2020011010563 | Departure Port Mundra,India 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 |
| TCNU7224456 [1] | 214 pcs HS CODE:6203.42.4551 MENS 98% COTTON 2% SPAND EX WOVE N SHORTS CASE NO.: PO NO. STYLE NO . 20-GKO HLM1-0014 12530594 MS01X 020RS INV . NO.: AGL/KDS-19 4741 DATE:20-NOV-19 S/C:LF KH/AGL/SN-08/2019 DATE:31 -JUL-19 EXP NO.: 3 085-0222 55-19 DATE:20-NOV-19 | 2020-01-09 |
| 2020011010562 | Departure Port Mundra,India 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 |
| TRLU7120427 [1] | 798 pcs HS CODE:6203.42.4561 BOYS 100% COTTON WOVEN S HORTS ( 02789) CASE NO.: PO NO. STY LE NO. 20-GKOHL C1-0150 12590650 BJ01X60 2K P BJ01X602KR INV. NO.: A GL/KDS-194722 DATE:1 8-NOV- 19 S/C:LFKH/AGL/JB-10/2019 DATE:4-AUG- 19 EXP NO.: 3 085-021985-19 DATE:18-NOV -19 | 2020-01-09 |
| 2020011010561 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
TO THE ORDER OF : EXPORT IMPORT BAN HEAD OFFICE CORPORATE BRANCH SYMPHO New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU1624394 [1] | 166 pcs GENERAL DEPT STORE MERCHAN DISE (GDSM) GIRLS 100% COT TON WOVEN DRESSES STYLE# G S01Y309G, PO# 12578093 HTS CODE : 6204.42 INVOICE NO: S RL223/2019 DT.21.11.2019 EXP NO: 1961 001600 19 DT. 23.11.2019 L/C NO:2624FLC0 532019 DT.0 8.11.2019 CONTR ACT NO: KOHLS/SRFL/GS01Y30 9 DT.29.09.2019 | 2020-01-09 |
| 2020011010560 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
TO THE ORDER OF : EXPORT IMPORT BAN HEAD OFFICE CORPORATE BRANCH SYMPHO New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU1624394 [1] | 2 pcs GENERAL DEPT STORE MERCHAN DISE (GDSM) GIRLS 100% COT TON WOVEN DRESSES PO# 1257 8092 STYLE# GS01Y309 G HTS CODE : 6204.42 INVOI CE NO:SRL222/2019 DT.21. 11.2019 EXP NO: 19 61 00159 9 19 DT.23.11.2019 L/C N O:2624FLC 0532019 DT.08. 11.2019 CONTRACT NO: KOHLS /SRFL/GS01Y309 DT.29.09.20 19 | 2020-01-09 |
| 2020011010559 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
TO THE ORDER OF : EXPORT IMPORT BAN HEAD OFFICE CORPORATE BRANCH SYMPHO New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU1624394 [1] | 21 pcs GENERAL DEPT STORE MERCHAN DISE (GDSM) GIRLS 100% COT TON WOVEN DRESSES PO# 1257 8064.STYL E# GS01Y305G2 HTS CODE : 6204.42 INVOICE NO : SRL220/2019 DT.21.11.2019 EXP NO: 1961 001597 19 DT .23.11.2019 L/C NO:2624FLC 0532019 DT. 08.11.2019 CONT RACT NO: KOHLS/SRFL/GS01Y3 05 DT.29.09.2019 | 2020-01-09 |
| 2020011010558 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
TO THE ORDER OF : EXPORT IMPORT BAN HEAD OFFICE CORPORATE BRANCH SYMPHO New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU1624394 [1] | 156 pcs GENERAL DEPT STORE MERCHAN DISE (GDSM) GIRLS 100% COT TON WOVEN DRESSES PO# 1257 8050. STYLE# GS01Y303G HTS CODE : 6204.42 INVOIC E NO:SRL219/2019 DT.21.1 1.2019 EXP NO: 1961 001596 19 DT.23.11.2019 L/C NO :2624FLC053 2019 DT.08.1 1.2019 CONTRACT NO: KOHLS/ SR FL/GS01Y303 DT.11.09.201 9 | 2020-01-09 |
| 2020011010557 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
TO THE ORDER OF : EXPORT IMPORT BAN HEAD OFFICE CORPORATE BRANCH SYMPHO New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU1624394 [1] | 2 pcs GENERAL DEPT STORE MERCHAN DISE (GDSM) GIRLS 98% COTT ON 2% OTHER FIBERS WOVEN D RESSES. G IRLS 100% COTTON WOVEN DRESSES PO# 12578038 S TYLE# GS01Y300G HTS C ODE : 6204.42 INVOICE N O:S RL214/2019 DT.21.11.2019 E XP NO: 1961 00 1592 19 DT.2 3.11.2019 L/C NO:2624FLC05 32019 DT.08.11.2019 CONTRA CT NO: KOHLS/SRFL/GS01Y | 2020-01-09 |
| 2020011010556 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
TO THE ORDER OF : EXPORT IMPORT BAN HEAD OFFICE CORPORATE BRANCH SYMPHO New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU1624394 [1] | 15 pcs GENERAL DEPT STORE MERCHAN DISE (GDSM) GIRLS 96% COTT ON 4% LUREX WOVEN DRESSES PO# 125774 32,STYLE# GS01Y3 03G1 HTS CODE : 6204.42 IN V OICE NO:SRL216/2019 DT.21 .11.2019 EXP NO: 19 61 0015 94 19 DT.23.11.2019 L/C NO :2624FLC05 32019 DT.08.11.2 019 CONTRACT NO: KOHLS/SRF L /GS01Y303 DT.11.09.2019 | 2020-01-09 |
| 2020011010555 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
TO THE ORDER OF : EXPORT IMPORT BAN HEAD OFFICE CORPORATE BRANCH SYMPHO New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU1624394 [1] | 121 pcs GENERAL DEPT STORE MERCHAN DISE (GDSM) GIRLS 100% COT TON WOVEN DRESSES P.O:1257 8039.STYL E:GS01Y300G HS CO DE:6204.52 INV# SRL215/201 9 DATE: 21.11.2019 EX P# 1961 001593 19 DATE: 23.11.2019 L/C NO:2624FLC0 532019 DAT E: 08.11.2019 CO NT:KOHLS/SRFL/GS01Y300 DAT E :29.09.2019 | 2020-01-09 |
| 2020011010554 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
TO THE ORDER OF : EXPORT IMPORT BAN HEAD OFFICE CORPORATE BRANCH SYMPHO New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU1624394 [1] | 2 pcs GENERAL DEPT STORE MERCHAN DISE (GDSM) GIRLS 100% COT TON WOVEN DRESSES PO# 1257 8049,STYL E# GS01Y303G HTS CODE : 6204.42 INVOICE NO: S RL218/2019 DT.21.11.2019 EXP NO: 1961 001595 19 DT. 23.11.2019 L/C NO:2624FLC0 532019 DT.0 8.11.2019 CONTR ACT NO: KOHLS/SRFL/GS01Y30 3 DT.11.09.2019 | 2020-01-09 |
| 2020011010553 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
UNTO THE ORDER OF:CITIBANK NA 32 AGRABAD C/A, CHITTAGONG New York/Newark Area, Newark, New Jersey Arrival Port |
| TRLU7120427 [1] | - pcs WOMEN'S 75% COTTON 18%POLY ESTER 6% RAYON 1% SPANDEX WOVEN PANTS. P.O. NO STY LE NO. HS CODE 12578620 WL01D052RP 6204.62 CAS E N O.: 20-GKOHLW1-0108-1 I NV NO:NFL20192000408 DATE :21-NOV-19 L/C NO:NHTF/KOH LS-01/SP-20/2 019 DATE : 23 -SEP-19 EXP NO:2788-001100 -19 DATE : 24-NOV-19 | 2020-01-09 |
| 2020011010552 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
UNTO THE ORDER OF:CITIBANK NA 32 AGRABAD C/A, CHITTAGONG New York/Newark Area, Newark, New Jersey Arrival Port |
| TRLU7120427 [1] | 288 pcs WOMEN'S 75% COTTON 18%POLY ESTER 6% RAYON 1% SPANDEX WOVEN PANTS. P.O. NO STY LE NO. HS CODE 12578619 WL01D052RP 6204.62 CAS E N O.: 20-GKOHLW1-0107-1 I NV NO:NFL20192000407 DATE :21-NOV-19 L/C NO:NHTF/KOH LS-01/SP-20/2 019 DATE : 23 -SEP-19 EXP NO:2788-001099 -19 DATE : 24-NOV-19 | 2020-01-09 |
| 2020011010551 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
UNTO THE ORDER OF:CITIBANK NA 32 AGRABAD C/A, CHITTAGONG New York/Newark Area, Newark, New Jersey Arrival Port |
| TRLU7120427 [1] | 6 pcs WOMEN'S 90% COTTON 8%POLYE STER 2% SPANDEX WO VEN PANT S. P.O. NO STYLE NO. HS CODE 12530 544 WL01D052 RC 6204.62 CASE NO.: 20- GKOH LW1-0024-1 INV NO:NFL2 0192000406 DATE :21-NO V-19 L/C NO:NHTF/KOHLS-01/SP-2 0/2019 DATE : 23-SEP-19 EX P NO:2788-001098-19 DATE : 24-NO V-19 | 2020-01-09 |
| 2020011010550 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : AL-ARAFAH ISLAMI AL-ARAFAH ISLAMI BANK LTD.BANANI BR New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU8011576 [1] | 46 pcs WEARING APPARELS BRIEF DES CRIPTION READY-MAD E GARMEN TS. TARIFF NUMBER (HTS COD E) : 6110 .20.2010 FABRICE CONTENT : 56% COTTON 23% P O LYESTER 18% ACRYLIC 3% SP ANDEX QUOTA CATEGOR Y : BRI EF DESCRIPTION : FULL STYL E DESCRIPT ION : MENS COTTO N KNIT SWEATER STITCH COUN T EQUAL OR LESS THAN 9/2CM , REACHES THE WAIST | 2020-01-09 |
| 2020011010548 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
UNTO THE ORDER OF:CITIBANK NA 32 AGRABAD C/A, CHITTAGONG New York/Newark Area, Newark, New Jersey Arrival Port |
| TRLU7120427 [1] | - pcs WOMEN'S 90% COTTON 8%POLYE STER 2% SPANDEX WO VEN PANT S. P.O. NO STYLE NO. HS CODE 12530 545 WL01D052 RC 6204.62 CASE NO.: 20- GKOH LW1-0023-1 INV NO:NFL2 0192000405 DATE :21-NO V-19 L/C NO:NHTF/KOHLS-01/SP-2 0/2019 DATE : 23-SEP-19 EX P NO:2788-001097-19 DATE : 24-NO V-19 | 2020-01-09 |
| 2020011010547 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : AL-ARAFAH ISLAMI AL-ARAFAH ISLAMI BANK LTD.BANANI BR New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU8011576 [1] | 19 pcs WEARING APPARELS BRIEF DES CRIPTION READY-MAD E GARMEN TS. TARIFF NUMBER (HTS COD E) : 6110 .20.2025 FABRICE CONTENT : 60% COTTON 40% A C RYLIC QUOTA CATEGORY : BR IEF DESCRIPTION : F ULL STY LE DESCRIPTION : GIRLS COT TON KNIT S WEATER STITCH CO UNT EQUAL OR LESSTHAN 9/2C M , REACHES THE WAIST, 60% COTTON 40% ACRYLIC | 2020-01-09 |
| 2020011010546 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : PREMIER BANK LTD. PREMIER BANK LTD.GULSHAN BRANCH,78, New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU8011576 [1] | 83 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. UK07JFA 898232 COMMITE MENT NO: V13311 QUOTA CATE GORY NO. NON-QUOTA HTS COD E NO. 6110.2 0 INVOICE NO. ACCL 9375 19 DATE 20.11.20 19 C ONTRACT / MOU : GAP-19 /HOLL/2019 DATE 10.05. | 2020-01-09 |
| 2020011010545 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :PRIME BANK LTD. MOHAKHALI BRANCH69,MOHAKHALI C/ADHA New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU8011576 [1] | - pcs WEARING APPARELS HTS CODE: 620342 MENS COTTON WOVEN S HORTS. PO# : SW91ZFA STYLE : 379670 QTY : 30 CTNS IN V NO. : CEL105520005 DT. 1 8 .11.2019 EXP NO. : 1546/1 8491/19 DT. 18.11.2 019 CON T NO : CEL10552 DT. 25.07. 2019 FCR# CHT-765718 | 2020-01-09 |
| 2020011010544 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : STANDARD CHARTERE STANDARD CHARTERED BANKTRADE SERVIC New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU8011576 [1] | 4 pcs WEARING APPARELS TODDLER G IRLS / INFANTS 98% COTTON, 2% SPANDEX WOVEN PANTS,OF OTHER FABR IC, NOT OF BLUE DENIM, NOT OF CORDUROY, RE AC HES BELOW THE KNEE DPO.N O. TD39DFA STYLE NO. 45204 2-06-2 CAT NO. N/A . INVOI CE NO. RGLG AP031345519 DT. 19.11.2019 EXP NO.2486- 75 15 7- 2019 DT.19.11.2019 MO U.NO. BD20180016 DT. | 2020-01-09 |
| 2020011010543 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : STANDARD CHARTERE STANDARD CHARTERED BANKTRADE SERVIC New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU8011576 [1] | 71 pcs WEARING APPARELS WOMENS 99 % COTTON 1% SPANDE X WOVEN JACKET, NOT OF CORDUROY, N ON WATER R ESISTANT, LONG S LEEVE DPO.NO. TW31UFA STYL E NO. 410465-00-2 CAT NO. N/A . INVOICE NO. RG LGAP03 1348119 DT.19.11.2019 EXP NO.2486- 751 30 - 2019 DT.1 9.11.2019 MOU.NO. BD201800 16 DT.28.05.2018 H.S.CODE . 620292 FCR# CHT-7684 | 2020-01-09 |
| 2020011010542 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : SOUTHEAST BANK LI SOUTHEAST BANK LIMITEDPRINCIPAL BRA New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU8011576 [1] | 35 pcs WEARING APPARELS HS CODE : 6205.20 SAID TO CO NTAINS READYMADE GARMENTS MILL MA DE 55% COTT ON 45% POLYESTE R WOVEN MENS SHIRTS STYLE PO NO. CARTONS GROSS WT 29 5354 SZ91WFA 20 141.9 1 394 706 SZ89UFA 15 94.20 TOTAL 35 236.11 IN V NO. CWL/209 66/2019 DT: 16-11-2019 EXP NO. 1335-15437-2019 DT. 1 9-11-2019 CONT.NO.TATL- | 2020-01-09 |
Address and Contact Information
- 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 - EXPEDITORS INTERNATIONAL OF WASHING
2000 CONNOR ROAD, SUITE 190 HEBRON KY 41048 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY 11096 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
TON,INC. 795 JUBILEE DRIVE PEABODY MA 01960 US - EXPEDITORS INTERNATIONAL OF WASHING
18029 CLEVELAND PARKWAY CLEVELAND OH 44135 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2265 CLEMENTS FERRY ROAD SUITE 310 CHARLESTON SC 29492 1-8435546909 TEL EX 1-843744 40 - EXPEDITORS INTERNATIONAL OF WASHING
. 4800 CRITTENDEN DRIVE LOUISVILLE KY 40209 US - EXPEDITORS INTERNATIONAL OF WASHING
6005 FREEPORT AVENUE SUITE 102 MEMPHIS TN38141 T9013629771 F9013621210 - EXPEDITORS INTERNATIONAL OF WASHING
6005 FREEPORT AVENUE SUITE 102 MEMPHIS TN38141 T9013629771 F9013621210 - EXPEDITORS INTERNATIONAL OF WASHING
19119 16TH AVE. S. SEATTLE WA 98188 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
. 4801 COMMERCE CROSSINGS DRIVE LOUIS VILLE KY 40229 US
- 3713330 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3986597 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- ATTN ASHLEY RUDD JOHN HAMPTON [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- ATTN ASHLEY RUDD JOHN HAMPTON [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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