Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
SUITE B 2550 ELLSMERE AVENUE NORFOLK VA 23513 UNITED STATES
- EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
5757 W. CENTURY BLVD. SUITE 200 LOS ANGELES CA 90045 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY 11096 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
808 AVIATION PARKWAY, SUITE 300 MORRISVILLE NC 27560 UNITED STATES
- 8588358 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4211009 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 9945154 [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 |
|---|---|---|
| 2019112325415 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :STANDARD BANK LTD. STANDARD BANK LTD.GULSHAN BRANCH,SH New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU8751925 [1] | 59 pcs WEARING APPARELS READY-MAD E GARMENTS. : MEN' S 71% CO TTON 28% POLYESTER 1% SPAN DEX WOVEN PANTS. CAT : 347 H.S. CODE : 620342 P.O. N O : RJ74X-FA STYLE NO : 22 0063 INV.NO : ZALGA P176719 DATE: 25-09-2019 EXP NO : 1816-03932- 19 DATE: 25-09 -2019 MOU NO : BD20150014 DT:2 0-03-2015 CONTRACT NO: ZAL/005/19/ONM DT: 15- | 2019-11-22 |
| 2019112325311 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7836130 [1] | 219 pcs WEARING APPARELS READYMADE GARMENTS MENS COTT ON WOVE N PANTS, NOT OF BLUE DENIM , NOT OF C ORDUROY, REACHES BELOW THE KNEE 98% COTTON 2% SPANDEX WOMENS COTTON WOVEN PANTS, OF OTHER FABR IC, NOT OF BLUE DENIM, NOT OF CORDUROY, REACHES BELO W THE KNEE, 97% COTTON 3% SPANDE X WOMENS COTTON WOVE N PANTS, OF OTHER FABRIC | 2019-11-22 |
| 2019112325310 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : PRIME BANK LTD. PRIME BANK LTD.MOHAKHALI BRANCH69,M New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7836130 [1] | - pcs WEARING APPARELS HTS CODE : 620342 MEN'S COTT ON WOVE N SHORTS. PO# : RN74UAA ST YLE : 3796 70 QTY : 10 CTNS INV NO. : SGL103560043 DT . 28.05.2019 EXP NO. : 154 6/11023/19 DT. 28.05 .2019 CONT NO : SGL10356 DT. 10. 02.2019 FCR# CHT-731934 | 2019-11-22 |
| 2019112325309 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UN TO THE ORDER OF :STANDARD CHARTE 67 GULSHAN AVENUE,DHAKA-1212,BANGLA New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7836130 [1] | 8 pcs WEARING APPREL . INFANTS 9 9% COTTON 1% SPAND EX WOVEN PANTS, REACHES BELOW THE KNEE 0 DPO. NO. RN57NAA STY LE NO. 483286-00-2 CAT NO. N/ A . INVOICE NO. RGLGAP0 31226519 DT.15.10.201 9 EXP NO.2486- 66573 -2019 DT.1 5.10.2019 MOU .NO. BD201900 19 DT.01.08.2019 H.S.CODE . 620 920 0 0 FCR# CHT-7351 36 | 2019-11-22 |
| 2019112325308 | 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 |
| MEDU7836130 [1] | 6 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT S HIRT 0 WASH : GARMENTS WAS H ITEM : K NIT DPO NO. STYL E NO. RL77RAA 509556 COMMI T MENT NO: S14889 QUOTA CAT EGORY NO. NON-QUOTA HTS CO DE NO. 6105.10 INVOICE NO. ACCL 8303 19 DATE 16.10.2 019 CONTRACT/MOU : BD20180 03 9 DATE 11.12.2018 EXP NO . 2149-014004-2019 D | 2019-11-22 |
| 2019112325307 | Departure Port Colombo Harbor,Sri Lanka 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 |
| MEDU7836130 [1] | 13 pcs WEARING APPARELS REDYMADE GARMENT MEN'S COTTO N KNIT PULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. STYLE NO. RL76KAA 451292 C OMMI TMENT NO: S37524 QUOTA CATEGORY NO. NON-QUOTA HT S CODE NO. 6110.20 INVOICE NO. ACCL 8283 19 DATE 16. 10.2019 CONTRACT/MOU : BD2 018003 9 DATE 11.12.2018 EX P NO. 2150-013982-2019 D | 2019-11-22 |
| 2019112325306 | Departure Port Colombo Harbor,Sri Lanka 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 |
| MEDU7836130 [1] | 14 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. S TYLE NO. RL71SAA 207476 CO MM ITMENT NO: S14898 QUOTA CATEGORY NO. NON-QUOT A HTS CODE NO. 6110.20 INVOICE NO. ACCL 8277 19 DATE 16.1 0.2019 CONTRACT/MOU : BD20 18003 9 DATE 11.12.2018 EXP NO. 2150-013975-2019 DA | 2019-11-22 |
| 2019112325305 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF:SOUTHEAST BANK LI PRINCIPAL BRANCH, 1 DILKUSHA C/A New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7836130 [1] | 126 pcs WEARING APPARELS HS CODE: 6205.20 SAID TO CON TAINS R EADYMADE GARMENTS MILL MAD E 97% COTT ON 3% SPANDEX WO VEN MENS SHIRTS MILL MADE 10 0% COTTON WOVEN MENS SHI RTS STYLE PO NO. CAR TONS G ROSS WT 526248 RK45WAA 96 1075.92 5262 41 RX30OAA 30 219.31 TOTAL 126 1295.23 I NV N O. CWL/20623/2019 DT: 12-10-2019 EXP NO. 1335 | 2019-11-22 |
| 2019112325304 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UN TO THE ORDER OF :STANDARD CHARTE TRADE SERVICES-DHAKA 67 GULSHAN AVE New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7836130 [1] | 5 pcs WEARING APPREL . MENS 100% COTTON WOVEN SHIRT , OF 2 OR MORE COLORS YARN DYED, NOT NAPPED, LEFT OVER RIGH T CLOSURE DPO.NO. RI71OAA STYL E NO. 497247-00-2 CAT NO. N/A . INVOICE NO. R GLG AP031224019 DT.15.10.2019 EXP NO.2486- 66 513 -2019 D T.15.10.2019 MOU.NO. BD201 90019 DT.01.08.2019 H.S.CO DE . 620520 0 0 FCR# CHT | 2019-11-22 |
| 2019112325303 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :DHAKA BANK LTD. DHAKA BANK LTD.GULSHAN BRANCHPLOT# New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7115107 [1] | 66 pcs WEARING APPARELS READY-MAD E GARMENTS. : MEN' S 98% CO TTON 2% SPANDEX BLUE DENIM WOVEN PAN TS. CAT : 347 H. S. CODE : 6203.42 P.O. NO : RJ66F-NA STYLE NO : 2057 44 INV.NO : DLGAP535 319 DA TE : 13-10-2019 EXP NO : 1 416-018766- 2019 DATE : 13- 10-2019 MOU NO : BD2015001 3 DT.20-03-2015 CONTRACT N O: DL/006/19/ONM DT. | 2019-11-22 |
| 2019112325302 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UN TO THE ORDER OF :STANDARD CHARTE TRADE SERVICES-DHAKA 67 GULSHAN AVE New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7836130 [1] | 5 pcs WEARING APPREL . MENS 100% COTTON WOVEN SHIRT ,OF 2 O R MORE COLORS YARN DYED, N OT NAPPED, LEFT OVER RIGHT CLOSURE DPO.NO. RI63AAA ST YL E NO. 490408-00-2 CAT NO . N/A . INVOICE NO. RGLGAP 031223919 DT.15.10.2019 EX P NO.2486- 66516 -2019 DT. 15.10.2019 MOU.NO. BD20190 01 9 DT.01.08.2019 H.S.CODE . 620520 0 0 FCR# CH | 2019-11-22 |
| 2019112325301 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :STANDARD CHARTERED STANDARD CHARTERED BANKTRADE SERVIC New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7836130 [1] | 8 pcs WEARING APPREL . MENS 100% COTTON WOVEN SHIRT , OF 2 OR MORE COLORS YARN DYED, NOT NAPPED, LEFT OVER RIGH T CLOSURE DPO.NO. RI54NAA STYL E NO. 526256-00-1 CAT NO. N/A . INVOICE NO. R GLG AP031224419 DT.15.10.2019 EXP NO.2486- 66 505 -2019 D T.15.10.2019 MOU.NO. BD201 90019 DT.01.08.2019 H.S.CO DE . 620520 0 0 FCR# CHT | 2019-11-22 |
| 2019112325300 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UN TO THE ORDER OF : STANDARD CHART TRADE SERVICES-DHAKA 67 GULSHAN AVE New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7836130 [1] | 4 pcs WEARING APPREL . MENS 100% COTTON WOVEN SHIRT , OF 2 OR MORE COLORS YARN DYED, NOT NAPPED, LEFT OVER RIGH T CLOSURE DPO.NO. RI23PAA STYL E NO. 526256-00-1 CAT NO. N/A . INVOICE NO. R GLG AP031224519 DT.15.10.2019 EXP NO.2486- 66 500 -2019 D T.15.10.2019 MOU.NO. BD201 90019 DT.01.08.2019 H.S.CO DE . 620520 0 0 FCR# CHT | 2019-11-22 |
| 2019112325299 | Departure Port Colombo Harbor,Sri Lanka 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 |
| MEDU7836130 [1] | 5 pcs WEARING APPREL . MENS 100% COTTON WOVEN SHIRT , OF 2 OR MORE COLORS YARN DYED, NOT NAPPED, LEFT OVER RIGH T CLOSURE DPO.NO. RI22PAA STYL E NO. 526256-02-2 CAT NO. N/A . INVOICE NO. R GLG AP031224219 DT.15.10.2019 EXP NO.2486- 66 511 -2019 D T.15.10.2019 MOU.NO. BD201 90019 DT.01.08.2019 H.S.CO DE . 620520 0 0 FCR# CHT | 2019-11-22 |
| 2019112325298 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :STANDARD CHARTERED STANDARD CHARTERED BANKTRADE SERVIC New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7836130 [1] | 5 pcs WEARING APPREL . INFANTS 7 8% COTTON 20% POLY ESTER 2% SPANDEX WOVEN JACKET 0 DP O.NO. RI21 OAA STYLE NO. 36 7098-00-2 CAT NO. N/A . IN V OICE NO. RGLGAP031227019 DT.15.10.2019 EXP NO .2486- 66487 -2019 DT.15.10.2019 MOU.NO. BD20 190019 DT.01. 08.2019 H.S.CODE . 620920 0 0 F CR# CHT-735150 | 2019-11-22 |
| 2019112325297 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF PRIME BANK LTD. MOHAKHALI BRANCH 69,MOHAKHALI C/A New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7836130 [1] | 9 pcs WEARING APPARELS HTS CODE: 620342 BOY'S COTTO N WOVEN PANTS. PO# : RI21IAA STYLE : 487594 Q TY : 9 CTNS INV NO. : SGL103520784 DT. 09 .10 .2019 EXP NO. : 1546/16 953/19 DT. 09.10.2019 CONT NO : SGL10352 DT. 10.01.2 019 FCR# CHT- 731919 | 2019-11-22 |
| 2019112325296 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :STANDARD CHARTERED STANDARD CHARTERED BANKTRADE SERVIC New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7836130 [1] | 6 pcs WEARING APPREL . MENS 100% COTTON WOVEN SHIRT , OF 2 OR MORE COLORS YARN DYED, NOT NAPPED, LEFT OVER RIGH T CLOSURE DPO.NO. RH99SAA STYL E NO. 526256-00-1 CAT NO. N/A . INVOICE NO. R GLG AP031224319 DT.15.10.2019 EXP NO.2486- 66 507 -2019 D T.15.10.2019 MOU.NO. BD201 90019 DT.01.08.2019 H.S.CO DE . 620520 0 0 FCR# CHT | 2019-11-22 |
| 2019112325295 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : PRIME BANK LTD. PRIME BANK LTD.MOHAKHALI BRANCH69,M New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7836130 [1] | 8 pcs WEARING APPARELS HTS CODE: 620342 BOY'S COTTO N WOVEN PANTS. PO# : RH98UAA STYLE : 487594 Q TY : 8 CTNS INV NO. : SGL103520782 DT. 28 .09 .2019 EXP NO. : 1546/16 566/19 DT. 28.09.2019 CONT NO : SGL10352 DT. 10.01.2 019 FCR# CHT- 731927 | 2019-11-22 |
| 2019112325294 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF PRIME BANK LTD. PRIME BANK LTD.MOHAKHALI BRANCH69, New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7836130 [1] | 12 pcs WEARING APPARELS HTS CODE : 620292 WOMENS COT TON WOV EN JACKET PO# : RG18QAA ST YLE : 4943 45 QTY : 12 CTNS INV NO. : CEL105470089 DT . 13.10.2019 EXP NO. : 154 6/17063/19 DT. 13.10 .2019 CONT NO : CEL10547 DT. 15. 04.2019 FCR# CHT-735161 | 2019-11-22 |
| 2019112325293 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF PRIME BANK LTD. PRIME BANK LTD.MOHAKHALI BRANCH69,M New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7836130 [1] | 7 pcs WEARING APPARELS HTS CODE : 620920 INFANTS 10 0% COTT ON WOVEN BIB AND BRACE OVE RALL PO# : RG14YAA STYLE : 527309 QTY : 7 CTNS INV N O. : SGL103540203 DT. 09.1 0.2019 EXP NO. : 154 6/1694 5/19 DT. 09.10.2019 CONT N O : SGL1035 4 DT. 05.02.201 9 FCR# CHT-732589 | 2019-11-22 |
| 2019112325292 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF:BANK ASIA LTD. GULSHAN BRANCH, BAYS GALLARIA New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7836130 [1] | 6 pcs WEARING APPARELS HTS NO.: 610462 611120 READY MADE GA RMENTS. TODDLER GIRLS/INFA NTS COTTON KNIT PANTS, WIT H 5% OR MORE SPANDEX DPO. NO . STYLE NO. RD74LAA 5046 75-00 INVOICE NO.: A GL260B 387419 DATE: 29-09-2019 EX P NO.: 2087 /007029/2019 DA TE: 29-09-2019 CONT. NO. M OU #: BD20190020 DT 23. 08. 2019 FCR# CHT-724123 | 2019-11-22 |
| 2019112325291 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :STANDARD CHARTERED STANDARD CHARTERED BANK.67,GULSANDH New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7836130 [1] | 2 pcs WEARING APPARELS HTS NO:62 04.62 6209.20 REDA YMADE GA RMENTS. QTY153PCS TODDLER GIRLS / IN FANTS 76%COTTON 23% POLSTER 1% SPANDEX WOV EN PANTS, OF BLUE DENIM, R EACHES BELOW THE KNE E REF: DC P.O.NO: AND STYLE NO RD 74FAA 28442 5 INVOICE NO:AE PZ./4402/2019 DT.10-14-201 9 EXP NO:2486/66323/2019 D T.10-14-2019 CONTRAC | 2019-11-22 |
| 2019112325290 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : STANDARD CHARTERE STANDARD CHARTERED BANK.67,GULSANDH New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7836130 [1] | 6 pcs WEARING APPARELS HTS NO:62 04.62 6209.20 REDA YMADE GA RMENTS. QTY503PCS TODDLER GIRLS / IN FANTS 76%COTTON 23% POLSTER 1% SPANDEX WOV EN PANTS, OF BLUE DENIM, R EACHES BELOW THE KNE E REF: DC P.O.NO: AND STYLE NO RD 74CAA 28442 5 INVOICE NO:AE PZ./4403/2019 DT.10-14-201 9 EXP NO:2486/66319/2019 D T.10-14-2019 CONTRAC | 2019-11-22 |
| 2019112325289 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UN TO THE ORDER OF :STANDARD CHARTE 67 GULSHAN AVENUE, DHAKA-1212,BANGL New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7836130 [1] | 9 pcs WEARING APPREL . INFANT & TODDLER BOYS 100% C OTTON W OVEN PANTS, OF BLUE DENIM, REACHES BE LOW THE KNEE DP O.NO. RD73UAA STYLE NO. 48 40 33-01-2 CAT NO. N/A . IN VOICE NO. RGLGAP0312 24619 DT.15.10.2019 EXP NO.2486- 66654 -2019 DT.15.10.2019 MOU.NO. BD20190019 DT.01. 08.20 19 H.S.CODE . 620920 & 620342 FCR# CHT-738764 | 2019-11-22 |
| 2019112325288 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :STANDARD CHARTERED STANDARD CHARTERED BANK.67,GULSANDH New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7836130 [1] | 6 pcs WEARING APPARELS HTS NO:62 04.62 6209.20 REDA YMADE GA RMENTS. QTY501PCS TODDLER GIRLS / IN FANTS 76%COTTON 23% POLSTER 1% SPANDEX WOV EN PANTS, OF BLUE DENIM, R EACHES BELOW THE KNE E REF: DC P.O.NO: AND STYLE NO RD 73EAA 28442 5 INVOICE NO:AE PZ./4404/2019 DT.10-14-201 9 EXP NO:2486/66314/2019 D T.10-14-2019 CONTRAC | 2019-11-22 |
| 2019112325287 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :BANK ASIA LTD. BANK ASIA LTD.GULSHAN BRANCH,BAYS G New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7836130 [1] | 6 pcs WEARING APPARELS HTS NO.: 620462 620920 READY MADE GA RMENTS. TODDLER GIRLS/INFA NTS COTTON WOVEN PANTS DPO . NO. STYLE NO. RD72LAA 50 3 102-00 INVOICE NO.: AGL26 0B386419 DATE: 29-0 9-2019 EXP NO.: 2087/007019/2019 DATE: 29-09- 2019 CONT. NO. MOU#: BD20190020 DT 23. 0 8. 2 019 FCR# CHT-724113 | 2019-11-22 |
| 2019112325286 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :STANDARD CHARTERED STANDARD CHARTERED BANKTRADE SERVIC New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7836130 [1] | 5 pcs WEARING APPREL . INFANT/TO DDLER BOYS 85% COT TON 13% POLYESTER 2% SPANDEX WOVEN PANTS, OF BLUE DENIM, REA CHES BELOW THE KNEE DPO.NO . RD71DAA STYLE NO. 774352 -00-2 CAT NO. N/A . INVOIC E NO. RGLGAP031224719 DT.1 5.10.2019 E XP NO.2486- 666 53 -2019 DT.15.10.2019 MOU .N O. BD20190019 DT.01.08.2 019 H.S.CODE . 62092 | 2019-11-22 |
| 2019112325285 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : THE HONGKONG AND THE HONGKONG AND SHANGHAI BANKINGCO New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7836130 [1] | 35 pcs WEARING APPARELS HTS NO.: 611020 MEN'S 100% C OTTON K NITTED PULLOVER. PO # : ST YLE NO. RD 07R-AA 474789 CO MMITMENT NO #: T12697 INV NO .CTAL/1866/2019 DATE.14. 10.2019 EXP NO.2859- 94804- 2019 DATE.15.10.2019 CONTR ACT NO.S-00 1/2019 DATE.01. 01.2019 FCR# CHT-738750 = ALI ROAD, TEJGAON INDUSTRI AL AREA,DHAKA-1208,BA | 2019-11-22 |
| 2019112325284 | Departure Port Colombo Harbor,Sri Lanka 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 |
| MEDU7115107 [1] | 17 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. RD51RNC 822713 COMMITE MENT NO: T13687 QUOTA CATE GORY NO. NON-QUOTA HTS COD E NO. 6110.2 0 INVOICE NO. ACCL 8253 19 DATE 15.10.20 19 C ONTRACT / MOU : BD2018 0039 DATE 11.12.2018 E | 2019-11-22 |
| 2019112325283 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :DHAKA BANK LIMITED DHAKA BANK LIMITEDMOHAKHALI BRANCH, New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7836130 [1] | 5 pcs WEARING APPREL . INFANTS/T ODDLER GIRLS 100% COTTON K NIT SWEATER, STITCH COUNT EQUAL OR L ESS THAN 9/2CM,R EACHES THE WAIST DPO.NO. R A 99XAA STYLE NO. 503029-00 -2 CAT NO. N/A . IN VOICE N O. TSLGAP02096219 DT.15.10 .2019 EXP NO. 1418- 03599 -2019 DT.15.10.2019 MOU.NO . BDHK2019002 DT.23.01.201 9 H.S.CODE . 611120 | 2019-11-22 |
| 2019112325282 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF PRIME BANK LTD. PRIME BANK LTD.MOHAKHALI BRANCH69,M New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7836130 [1] | 7 pcs WEARING APPARELS HTS CODE : 620342 MENS COTTO N WOVEN SHORTS PO# : QZ93RAA STYL E : 501509 QTY : 7 CTNS IN V NO. : SGL103540211 DT. 1 2. 10.2019 EXP NO. : 1546/1 7013/19 DT. 12.10.20 19 CON T NO : SGL10354 DT. 05.02. 2019 FCR# C HT-735128 | 2019-11-22 |
| 2019112325281 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF PRIME BANK LTD. MOHAKHALI BRANCH 69,MOHAKHALI C/A New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7836130 [1] | 6 pcs WEARING APPARELS HTS CODE : 620342 MENS COTTO N WOVEN SHORTS PO# : QZ93PAA STYL E : 501509 QTY : 6 CTNS IN V NO. : SGL103540210 DT. 1 2. 10.2019 EXP NO. : 1546/1 7012/19 DT. 12.10.20 19 CON T NO : SGL10354 DT. 05.02. 2019 FCR# C HT-735134 | 2019-11-22 |
| 2019112325280 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF PRIME BANK LTD. PRIME BANK LTD.MOHAKHALI BRANCH69,M New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7836130 [1] | 6 pcs WEARING APPARELS HTS CODE : 620342 MENS COTTO N WOVEN SHORTS PO# : QZ93NAA STYL E : 501509 QTY : 6 CTNS IN V NO. : SGL103540209 DT. 1 3. 10.2019 EXP NO. : 1546/1 7066/19 DT. 13.10.20 19 CON T NO : SGL10354 DT. 05.02. 2019 FCR# C HT-735306 | 2019-11-22 |
| 2019112325279 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : PRIME BANK LTD. PRIME BANK LTD.MOHAKHALI BRANCH69,M New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7836130 [1] | 6 pcs WEARING APPARELS HTS CODE : 620342 MENS COTTO N WOVEN SHORTS PO# : QZ93LAA STYL E : 501509 QTY : 6 CTNS IN V NO. : SGL103540208 DT. 1 2. 10.2019 EXP NO. : 1546/1 7014/19 DT. 12.10.20 19 CON T NO : SGL10354 DT. 05.02. 2019 FCR# C HT-735052 | 2019-11-22 |
| 2019112325278 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF PRIME BANK LTD. MOHAKHALI BRANCH 69,MOHAKHALI C/A New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7836130 [1] | 6 pcs WEARING APPARELS HTS CODE : 620342 MENS COTTO N WOVEN SHORTS PO# : QZ91OAA STYL E : 501509 QTY : 6 CTNS IN V NO. : SGL103540207 DT. 1 2. 10.2019 EXP NO. : 1546/1 7015/19 DT. 12.10.20 19 CON T NO : SGL10354 DT. 05.02. 2019 FCR# C HT-735300 | 2019-11-22 |
| 2019112325277 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : PRIME BANK LTD. PRIME BANK LTD.MOHAKHALI BRANCH69, New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7836130 [1] | 7 pcs WEARING APPARELS HTS CODE: 620920 INFANTS BOY S COTTO N WOVEN PANTS, PO# : QY00M AA STYLE : 493402 QTY : 7 CTNS INV NO. : CEL10543029 2 DT. 09.10.2019 EXP NO. : 1546/16910/19 DT. 09 .10.2 019 CONT NO : CEL10543 DT. 25.01.2019 F CR# CHT-73192 5 | 2019-11-22 |
| 2019112325276 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :PRIME BANK LTD. PRIME BANK LTD.MOHAKHALI BRANCH69,M New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7836130 [1] | 6 pcs WEARING APPARELS HTS CODE : 620920 INFANT BOY S 100% COTTON WOVEN PANT PO# : QU 93XAA STYLE : 492678 QTY : 6 CTNS INV NO. : CEL10543 029 4 DT. 09.10.2019 EXP NO . : 1546/16911/19 DT. 09.1 0.2019 CONT NO : CEL10543 DT. 25.01.201 9 FCR# CHT-73 1926 | 2019-11-22 |
| 2019112325274 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF PRIME BANK LTD. PRIME BANK LTD.MOHAKHALI BRANCH69, New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7836130 [1] | 8 pcs WEARING APPARELS HTS CODE: 620920 INFANT BOYS COTTON WOVEN PANTS PO# : QU92MAA STYLE : 367 140 QTY : 8 CT NS INV NO. : CEL105430312 DT. 09.10.2019 EXP NO. : 1 546/16904/19 DT. 09.10 .201 9 CONT NO : CEL10543 DT. 2 5.01.2019 FCR # CHT-731921 | 2019-11-22 |
| 2019112325263 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
TO THE ORDER OF :THE HONG KONG AND 186 BIR UTTAMMIR SHAWKAT ALI ROAD,D New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU7448811 [1] | 1667 pcs RMG MENS 55% COTTON 45% PO LYESTER KNITTED CA RDIGAN.H .S CODE:6110202069 PO NO.: STYLE NO. : 12397119 ET93A062RS,ET93A066RS INV NO.1094K OHL27636 DT:01.0 9.2019 L/C NO.PGL-NORP/109 4 DT:07.11.2018 EXP NO.2 859-85574-2019 DT :04.09.20 19 | 2019-11-22 |
| 2019112325261 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :THE HONGKONG AND S THE HONGKONG AND SHANGHAI BANKINGCO New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7836130 [1] | 22 pcs WEARING APPARELS HTS NO.: 611120 NEWBORN 100% COTTON KNITTED PULLOVER. PO # : STYLE NO. OK 74X-AA 529522 COMMITMENT NO #: R62841 IN V NO .CTAL/1869/2019 DATE.1 4.10.2019 EXP NO.2859- 9481 3-2019 DATE.15.10.2019 CON TRACT NO.S-03 1/2018 DATE.2 0.09.2018 FCR# CHT-738796 = ALI ROAD, TEJGAON INDUST RIAL AREA,DHAKA-1208,BA | 2019-11-22 |
| 2019112323830 | BEIJING KANG JIE KONG INTL CARGO AG RM 1507-1508,INTL FINANCIAL CENTER Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 400 506 EAST DALLAS ROAD Long Beach, California Arrival Port |
| CSNU1638601 [1] | 3 pcs CART BLK PAK (CARTRIDGE PFS (BLACK CAPS) | 2019-11-17 |
| 2019112323568 | EXPEDITORS INTERNATIONAL ITALIA SRL VIA DELLA CONCORDIA 10 Departure Port Genova,Italy |
EXPEDITORS INTERNATIONAL OF WASHING 808 AVIATION PARKWAY, SUITE 300 Norfolk, Virginia Arrival Port |
| MSCU4813108 [1] | 48 pcs POOL SUPPLIES AND ACCESSORIES, NOS ELECTRIC M OTORS HTS 850152 OCEAN FREIGHT CC ITALIAN LOC AL CHARGES PP GENERAL CONTRACT RATE: | 2019-11-22 |
| 2019112323220 | EXPEDITORS INTERNATIONAL (INDIA) PV 7TH FLOOR, SHYAMALA TOWERS 136, ARC Departure Port Colombo Harbor,Sri Lanka |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU8504166 [1] | 87 pcs GENERAL DEPT STORE MERCHAN DISE (GDSM) THREE THOUSAND AND EIGHTY SEVEN CARTONS ONLY LADIES 100% LINEN WOV EN PANT H.S. CODE : 620461 90 PO NO: 1000765018 , 100 0765019 2000826624 , 20008 26623 3000816121 , 3000816 126 3000816 127 , 300081614 1 3000821573 , 3000844905 400 0765018 , 4000765019 60 00765018 , 6000765019 | 2019-11-22 |
| 2019112323169 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CAIU7464279 [1] | 713 pcs FREIGHT AS ARRANGED FOOTWE AR GOODS BOYS PRE SCHOOL F ORCE 1 (PS) BOYS TODDLER F ORCE 1 (T D) MENS BLAZER MI D '77 SUEDE SB NO AND DATE 4010735 8.23.2019 40 12248 9.28.201 9 40118 80 9.21.2019 PO#: 580 2763691 58 02774860 5802693 605 REFERENCE PO#: 4506469 3 31 4506499946 4506359060 CUSTOMER PO#: 461092 | 2019-11-22 |
| 2019112323167 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| BMOU5083592 [1] | 859 pcs FREIGHT AS ARRANGED FOOTWE AR GOODS MENS COUR T BOROUG H MID WINTER PO#: 58027625 80 REFERE NCE PO#: 45064681 92 PLANT#: 1014 INVOICE#: L UIN1903211 SHIP TO ADDRES S ----------------- ------- --------- NALC-MEMPHIS 369 9 SWOOSH D R MEMPHIS, TN 38 128-4579 USA ------------- - ------------------- SBILL NO SBILL DATE 40115 | 2019-11-22 |
| 2019112323074 | MITSUBISHI MOTORS CORPORATION
MSB TAMACHI TAMACHI STATION TOWER Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 5757 W. CENTURY BLVD. SUITE 200 |
MITSUBISHI MOTORS NORTH AMERICA, IN 516 HERON DRIVE Long Beach, California Arrival Port |
| CAIU8695293 [1] | 38 pcs SPARE PARTS FOR MITSUBISHI VEHICLES | 2019-11-22 |
| GLDU9731943 [1] | 33 pcs SPARE PARTS FOR MITSUBISHI VEHICLES & OTHER D ESCRIPTIONS SHIPPER'S ADDENDUM 2 PAGES. MMC I NVOICE NO.BU141 BU142 "WAYBILL" (7,353 PIECES ) | 2019-11-22 |
| BMOU6775532 [1] | 24 pcs SPARE PARTS FOR MITSUBISHI VEHICLES | 2019-11-22 |
| GESU5952359 [1] | 22 pcs SPARE PARTS FOR MITSUBISHI VEHICLES | 2019-11-22 |
| MEDU7114604 [1] | - pcs SPARE PARTS FOR MITSUBISHI VEHICLES | 2019-11-22 |
| 2019112323071 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5631181 [1] | 31 pcs 31 CTNS = 324 PRS OF FOOTW EAR DIVISION GOODS PO# : 4 506550225 PO LINE ITEM : 0 0020 MATE RIAL # : CU4618-0 01 GENDER/AGE : GIRL PRE S CHOOL PLANT : 1014 BUY GRO UP : FIRST QUALITY INVOICE # : J190928131 DATE : 09- 28-2019 NE TT WEIGHT : 138 KG HS # : 640399 NPWP : 01 .0 61.827.0-057.000 PEB NO: 697683 PEB DATE: 11- | 2019-11-22 |
| MSCU5631181 [2] | 3 pcs 390 CTN = 4644 PRS OF FOOT WEAR DIVISION GOOD S MATERI AL# : BV7441 -400 PO# : 4506547631 PO L INE ITEM : 00010 P LANT : 1014 GENDER / AGE : GIRL GRADE SCHL IN VOICE # : JV2N19J 71586 INVOICE DATE : 10-07-2019 NET WEIGHT : 2462.00 KGS H S CO DE : 640411 TAX ID : 01.7 | 2019-11-22 |
| MSCU5631181 [3] | 69 pcs FREIGHT AS ARRANGED 69 CTN S = 792 PRS OF FOO TWEAR DI VISION GOODS PO# : 4506545 520 PO LI NE ITEM : 00010 M ATERIAL # : CU4620-001 GEN DER/AGE : GIRLS TODDLER P LANT : 1014 BUY GR OUP : FI RST QUALITY INVOICE # : J1 90928132 DATE : 09-27-2019 NETT WEIGHT : 277 KG HS # : 640399 NPWP : 01.061.82 7.0-057.000 PEB NO: | 2019-11-22 |
| MSCU5631181 [4] | 217 pcs 217 CTN-CARTON = 1302 PR S-PAIR OF FOOTWEAR DIVISIO N GOODS PO# : 45065454 96 NET WE IGHT : 896 KGS P O LINE ITEM # : 00050 MAT ERIAL# : CU4830-001 SHIP TO ID : PLANT : 1 014 CUS T PO # : GENDER/AGE :WO MENS INVOI CE : P19091139 T AX ID : 01.061.827.0-057.0 0 0 DATE : 09-11-2019 HS# : 640411 PEB NO: 6985 | 2019-11-22 |
| 2019112321670 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING SUITE B 2550 ELLSMERE AVENUE |
Savannah, Georgia Arrival Port |
| WBPU7027939 [1] | 392 pcs FLOOR BROOM W/ DUSTPAN - TRADE-UP ISSUE SEA | 2019-11-22 |
| FSCU7275930 [1] | 1493 pcs FLOOR BROOM W/ DUSTPAN - TRADE-UP ISSUE SEA | 2019-11-22 |
| TCNU3988230 [1] | 7 pcs FLOOR BROOM W/ DUSTPAN - TRADE-UP ISSUE SEA | 2019-11-22 |
| FSCU8833851 [1] | 4164 pcs FLOOR BROOM W/ DUSTPAN - TRADE-UP ISSUE SEA | 2019-11-22 |
| BMOU4812149 [1] | 1328 pcs FLOOR BROOM W/ DUSTPAN - TRADE-UP ISSUE SEA | 2019-11-22 |
| 201911232448 | 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 |
| TCNU6086080 [1] | 84 pcs FAK EXCLUDING APPARELS AND TEXTILES, COMPUTE R PARTS | 2019-11-22 |
| 201911232406 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
| MSKU7947239 [1] | 1 pcs 120 CARTONS = 1200 PAIRS OF MIZUNO SHOES HS CODE : 6403. 19.10 GENERAL CONTRACT RATE: FF=JKT8066905 S/C#:T. 8231536 S/C DESC:ASIA TO USA FREIGHT COLLECT MSKU79472 39|2200|120|CT||CY/CY|1171.93| | 2019-11-22 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
SUITE B 2550 ELLSMERE AVENUE NORFOLK VA 23513 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
5757 W. CENTURY BLVD. SUITE 200 LOS ANGELES CA 90045 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY 11096 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
808 AVIATION PARKWAY, SUITE 300 MORRISVILLE NC 27560 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 400 506 EAST DALLAS ROAD GRAPEVINE TX 76051 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A. 1-7709919333 TEL EX 1-770991 94 - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
6005 FREEPORT AVENUE, SUITE 102 MEMPHIS TN 38141 UNITED STATES
- 8588358 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4211009 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 9945154 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
© 2024 import.report | Privacy Policy