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 |
---|---|---|
2020011022319 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
New York/Newark Area, Newark, New Jersey Arrival Port |
TGBU6795810 [1] | 45 pcs 100% ORGANIC COTTON PB MAIN CLASSIC SHEETSET MADE UPS OF INDIAN ORIGIN RETAIL PO NO 21032667 PBR SKU NO'S - 2133208,3520117,4139361,413942 9,4139569,4139601,4139874,4139 916,4140963,4149709,5397359,63 | 2020-01-09 |
TGBU6795810 [2] | 29 pcs 100% ORGANIC COTTON PB MAIN CLASSIC SHEETSET MADE UPS OF INDIAN ORIGIN RETAIL PO NO 21032667 PBR SKU NO'S - 2133208,3520117,4139361,413942 9,4139569,4139601,4139874,4139 916,4140963,4149709,5397359,63 | 2020-01-09 |
TGBU6795810 [3] | 29 pcs 100% ORGANIC COTTON PB MAIN CLASSIC SHEETSET MADE UPS OF INDIAN ORIGIN RETAIL PO NO 21032667 PBR SKU NO'S - 2133208,3520117,4139361,413942 9,4139569,4139601,4139874,4139 916,4140963,4149709,5397359,63 | 2020-01-09 |
TGBU6795810 [4] | 2 pcs 100% ORGANIC COTTON PB MAIN CLASSIC SHEETSET MADE UPS OF INDIAN ORIGIN RETAIL PO NO 21032667 PBR SKU NO'S - 2133208,3520117,4139361,413942 9,4139569,4139601,4139874,4139 916,4140963,4149709,5397359,63 | 2020-01-09 |
TGBU6795810 [5] | 38 pcs 100% ORGANIC COTTON PB MAIN CLASSIC SHEETSET MADE UPS OF INDIAN ORIGIN RETAIL PO NO 21032667 PBR SKU NO'S - 2133208,3520117,4139361,413942 9,4139569,4139601,4139874,4139 916,4140963,4149709,5397359,63 | 2020-01-09 |
2020011012658 | EXPEDITORS (MALAYSIA) SDN. BHD. ROOM 601A, 6TH FLOOR, WISMA DAIMAN Departure Port Tanjung Pelepas,Malaysia |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
MSKU6342916 [1] | 6 pcs "1X40'GP SHIPPER'S LOAD, SEAL AND COUNT" ================= ======================= 660 CARTONS (22 PACKAGES) HIKOKI POWER TOOLS HBL# 612644914 SCAC CODE: EXDO NAMED ACCO UNT: HIKOKI POWER FF=JHB | 2020-01-09 |
2020011012650 | EXPEDITORS (MALAYSIA) SDN. BHD. ROOM 601A, 6TH FLOOR, WISMA DAIMAN Departure Port Tanjung Pelepas,Malaysia |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
MRKU5226334 [1] | 6 pcs "1X40'HC SHIPPER'S LOAD, SEAL AND COUNT" ================= ======================= 660 CARTONS (22 PACKAGES) HIKOKI POWER TOOLS HBL# 612644913 SCAC CODE: EXDO NAMED ACCO UNT: HIKOKI POWER FF=JHB | 2020-01-09 |
2020011012611 | BEIJING KANG JIE KONG INT'L CARGO A QINGDAO BRANCH EI/TAO Departure Port Tsingtao,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD Charleston, South Carolina Arrival Port |
MSKU6491674 [1] | 375 pcs CHINA ORIGIN'SHIMANO'BRAND CYC LING SHOES HBL:62Y0164840 HS CODE:392690 CY/CY SHOW OCEAN FREIGHT ON SWB SCAC CO DE:EXDO NOVCC NAMED ACCOUN T: EXPEDITORS FF=TAO8160 480 S/C#:296562350 S/C DES | 2020-01-09 |
2020011012504 | CENTURY DISTRIBUTION SYSTEMS(SHENZH
14F, SEASIDE BUILDING, NO.52 LUJIA Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY |
JO-ANN STORES, LLC 5555 DARROW ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
OOLU7861482 [1] | 12 pcs BURGUNDY HEATHER STEM | 2020-01-09 |
OOLU7861482 [2] | 12 pcs CREAM LAVENDER BUSH | 2020-01-09 |
OOLU7861482 [3] | 6 pcs DR 8INSMOKE PICK 4COL ASSORTMENT | 2020-01-09 |
OOLU7861482 [4] | 17 pcs EUCALYPTUS STEM 32IN | 2020-01-09 |
OOLU7861482 [5] | 12 pcs GOLD HEATHER STEM | 2020-01-09 |
2020011012432 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 3930 E. WATKINS, SUITE #100 |
Norfolk, Virginia Arrival Port |
CSNU6981763 [1] | - pcs FURNITURE - SOFA | 2020-01-09 |
2020011012430 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 3930 E. WATKINS, SUITE #100 |
Norfolk, Virginia Arrival Port |
TCLU8606570 [1] | 44 pcs WOODEN FURNITURE | 2020-01-09 |
2020011012093 | EXPEDITORS INTERNATIONAL (INDIA) PV 6-3-552, GROUND FLOOR, SRI RAM TOWE Departure Port Nhava Sheva,India |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
SZLU9345768 [1] | 44 pcs PHARMACEUTICALS TOTAL 44 P ACKAGES ONLY ACETA MINOPHEN EXTENDED RELEASE TABLETS USP,650MG N DC - 62207-183- 34 CETIRIZINE HCL TABLETS USP 10MG NDC - 62207-764-8 8 INV# 2019102018 D T:30. 11.2019 2019102019 DT:30 .11.2019 PO. # 3200002427 DT:11.10.2019 3200002338/ 2357/2 378/2384/2442 HS COD E: 300490 NET WT.: 11727 | 2020-01-09 |
2020011012048 | EXPEDITORS INTERNATIONAL BAHRAIN SP OFFICE NO.111, GATE NO.23 AVENUE NO Departure Port Mina Zayed,United Arab Emirates |
EXPEDITORS INTERNATIONAL OF WASHING 4801 COMMERCE CROSSINGS DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU6736100 [1] | - pcs FIBERGLASS RAW MATERIAL EC T469HT-8800 ECT GL ASS FIBE R DIRECT ROVING | 2020-01-09 |
2020011012041 | Departure Port Gioia Tauro,Italy EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New Orleans, Louisiana Arrival Port |
TCLU5282461 [1] | 123 pcs 123 PACKAGE 111 NOS NEW PN EUMATIC TIRES + 6 TUBES + 6 FLAPS AS PER INVOICE NO. SI24190087 19 OTHER REFER ENCE : 9102012788 SHIPP ING BILL NO. : 8199109 DATE : 12-11-2019 HS COD E NOS: 40118000, 4011700 0, 40139030, 4012 9049 NET WT. 10387.731 KGS DOOR DE LIVERY AD DRESS : SOUTHERN TIRE MART-THAMES/LAUREL 4 TH | 2020-01-09 |
2020011012039 | Departure Port Gioia Tauro,Italy EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New Orleans, Louisiana Arrival Port |
TGHU8557751 [1] | 124 pcs 124 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SI2 419008727 OTHER REFERENCE : 910201 2796 SHIPPING BI LL NO. : 8200292 DATE : 12-11-2019 HS CODE NOS: 40117000 NET WT. 729 8.15 1 KGS DOOR DELIVERY ADDRES S : SOUTHERN TIRE MART-THA MES/LAUREL 4 THAMES AVENUE MS L AUREL-39440 MISSISSIP PI COUNTRY : USA FREIGH | 2020-01-09 |
2020011012038 | Departure Port Gioia Tauro,Italy EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New Orleans, Louisiana Arrival Port |
MSCU5325896 [1] | 1 pcs 180 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SI2 419008764 OTHER REFERENCE : 910201 2826 SHIPPING BI LL NO. : 8236275 DAT E : 14-11-2019 HS CODE NO S: 40118000, 4011 7000 NE T WT. 9925.183 KGS DOOR D ELIVERY AD DRESS : SOUTHERN TIRE MART-THAMES/LAUREL 4 TH AMES AVENUE MS LAUREL-3 9440 MISSISSIPPI COUN | 2020-01-09 |
2020011012036 | Departure Port Gioia Tauro,Italy EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New Orleans, Louisiana Arrival Port |
TCNU7141475 [1] | 123 pcs 123 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SI2 419008724 OTHER REFERENCE : 910201 2793 SHIPPING BI LL NO. : 8199060 DATE : 12-11-2019 HS CODE NOS: 40118000, 40117000 NET WT. 9169.842 KGS DOOR DEL IVERY ADDRESS : SOUTHERN T IRE MART-THAMES/LAUREL 4 T HAMES AVENUE MS LAUREL-394 40 MISSISSIPPI COUNTRY | 2020-01-09 |
2020011012035 | Departure Port Gioia Tauro,Italy EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New Orleans, Louisiana Arrival Port |
MSCU5377293 [1] | 3 pcs 310 PACKAGE 220 NOS NEW PN EUMATIC TIRES + 45 TUBES + 45 FLAPS AS PER INVOICE N O. SI2419 008751 OTHER REF ERENCE : 9102012813 SHI P PING BILL NO. : 82250 71 DATE : 13-11- 2019 HS CODE NOS: 40117000, 4011 8000, 40139 030, 40129049, 40139049 NET WT. 13772.93 0 K GS DOOR DELIVERY ADDRES S : SOUTHERN TIRE MAR | 2020-01-09 |
2020011011841 | MENTOR MANUFACTURING & GLOBAL
SERVICE (H.K.) LIMITED, Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING TON,INC. |
NATURAL LIFE COLLECTIONS INC . Jacksonville, Florida Arrival Port |
TCLU4228527 [1] | 1481 pcs BOHO BANDEAUS HAT GLASS KEEPSAKES | 2020-01-09 |
TCLU4691700 [1] | 13 pcs BEACH TOWEL MUG POUCH APPAREL KEEPSAK | 2020-01-09 |
NYKU5231803 [1] | 1363 pcs APPAREL POUCH HAT PATCH KEEPSAKES | 2020-01-09 |
2020011011797 | Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DR |
New York/Newark Area, Newark, New Jersey Arrival Port |
SZLU9527084 [1] | - pcs 7PLTS 132CTNS 911-803 VAPOR VENT VALVE 911-702 PURGE VALVE 911-609 EGR VACUUM MODULATOR 904-214 PART OF BRAKE 904-195 OIL STAND PIPE 911-800 PURGE VALVE | 2020-01-09 |
SZLU9527084 [2] | 5 pcs 7PLTS 132CTNS 911-803 VAPOR VENT VALVE 911-702 PURGE VALVE 911-609 EGR VACUUM MODULATOR 904-214 PART OF BRAKE 904-195 OIL STAND PIPE 911-800 PURGE VALVE | 2020-01-09 |
SZLU9527084 [3] | - pcs 7PLTS 132CTNS 911-803 VAPOR VENT VALVE 911-702 PURGE VALVE 911-609 EGR VACUUM MODULATOR 904-214 PART OF BRAKE 904-195 OIL STAND PIPE 911-800 PURGE VALVE | 2020-01-09 |
SZLU9527084 [4] | 6 pcs 7PLTS 132CTNS 911-803 VAPOR VENT VALVE 911-702 PURGE VALVE 911-609 EGR VACUUM MODULATOR 904-214 PART OF BRAKE 904-195 OIL STAND PIPE 911-800 PURGE VALVE | 2020-01-09 |
SZLU9527084 [5] | 3 pcs 7PLTS 132CTNS 911-803 VAPOR VENT VALVE 911-702 PURGE VALVE 911-609 EGR VACUUM MODULATOR 904-214 PART OF BRAKE 904-195 OIL STAND PIPE 911-800 PURGE VALVE | 2020-01-09 |
2020011011796 | Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DR |
New York/Newark Area, Newark, New Jersey Arrival Port |
MORU1129772 [1] | 5 pcs 2PLTS 21CTNS 905-106 SHIFT SELECT LEVER 47106 SHIFT LEVER BOOT . . . . | 2020-01-09 |
MORU1129772 [2] | 16 pcs 2PLTS 21CTNS 905-106 SHIFT SELECT LEVER 47106 SHIFT LEVER BOOT . . . . | 2020-01-09 |
2020011011789 | Departure Port Laem Chabang,Thailand EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE SUITE 102 |
New York/Newark Area, Newark, New Jersey Arrival Port |
YMMU4133992 [1] | 1166 pcs TRICYCLES SCOOTERS PEDAL CARS AND SIMILAR W CANDLE PO 21035870PBR HTS 3406.00.0000 CANDLE- PARAFFIN WAX CANDLE | 2020-01-09 |
2020011011787 | Departure Port Laem Chabang,Thailand EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE SUITE 102 |
New York/Newark Area, Newark, New Jersey Arrival Port |
TCNU2323754 [1] | 9 pcs TRICYCLES SCOOTERS PEDAL CARS AND SIMILAR W UPHOLSTERED WOOD FRAME CHAIR PO 1851275PBM 1851279PBM 1851285PBM 1851286PBM 1851496PBM | 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 |
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 |
2020011010585 | 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] | 1975 pcs HS CODE:6209.20.3000 BABIE S 100% COTTON WOVE N SHORTS (02789) CASE NO.: PO NO. STYLE NO . 20-GKO HLC1-0179 12593470 BJ01X 606DS INV . NO.: AGL/KDS-19 4727 DATE:18-NOV-19 S/C:LF KH/AGL/JB-10/2019 DATE:4- AUG-19 EXP NO.: 30 85-02199 1-19 DATE:18-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 |
2020011010573 | 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] | 793 pcs HS CODE:6203.42.4561 BOYS 98% COTTON 2% SPAND EX DENI M SHORTS CASE NO.: PO NO. STYLE NO . 20-GKO HLC1-0025 12534154 BJ01D 600GS INV . NO.: AGL/KDS-19 4746 DATE:20-NOV-19 S/C:LF KH/AGL/JB-10/2019 DATE:4- AUG-19 EXP NO.: 30 85-02226 0-19 DATE:20-NOV-19 | 2020-01-09 |
2020011010572 | 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] | 223 pcs HS CODE:6203.42.4561 BOYS 100% COTTON WOVEN S HORTS ( 02789) CASE NO.: PO NO. STY LE NO. 20-GKOHL C1-0023 12534125 BJ01X61 5G S INV. NO.: AGL/KDS-1947 36 DATE:20-NOV-19 S/ C:LFKH /AGL/JB-10/2019 DATE:4-AU G-19 EXP NO .: 3085-022220- 19 DATE:20-NOV-19 | 2020-01-09 |
2020011010571 | 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] | 592 pcs HS CODE:6203.42.4561 BOYS 100% COTTON WOVEN S HORTS ( 02789) CASE NO.: PO NO. STY LE NO. 20-GKOHL C1-0022 12534122 BJ01X61 5G S INV. NO.: AGL/KDS-1947 35 DATE:20-NOV-19 S/ C:LFKH /AGL/JB-10/2019 DATE:4-AU G-19 EXP NO .: 3085-022217- 19 DATE:20-NOV-19 | 2020-01-09 |
2020011010570 | 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] | - pcs HS CODE:6209.20.3000 BABIE S 98%COTTON 2% SPA NDEX DEN IM SHORTS CASE NO.: PO NO. STYLE NO. 20-GK OHLC1-0163 12593589 BJ01 D600DS I NV. NO.: AGL/KDS-1 94745 DATE:20-NOV-19 S/C:L FKH/AGL/JB-10/2019 DATE:4 -AUG-19 EXP NO.: 3085-0222 59-19 DATE:20-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 |