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.
CHITECH INDUSTRIES II LIMITED | 1 | |
EXPEDITORS TAIWAN COMPANY LIMITED | 1 | |
YUNUS TEXTILE MILLS LIMITED | 92-2135081305 TEL EX 12 | 1 |
TAGHLEEF INDUSTRIES SPA | 1 | |
EXPEDITORS KOREA LTD. | 1 | |
EXPEDITORS INTERNATIONAL ITALIA SRL | 39-458790511 TEL EX 90 | 1 |
PT DJAMBI WARAS | KOTA JAMBI ID | 1 |
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2019110221119 | 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,D New York/Newark Area, Newark, New Jersey Arrival Port |
TCNU8798340 [1] | 83 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ANTS 0 WASH : HEAVY GARMEN TS WASH WI TH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. TQ4 0ONA 139747 COMMITEMENT NO: U65034 QUOTA CATE GORY NO. NON-QUOTA HTS CODE NO . 6103.42 INVO ICE NO. ACCL 7548 19 DATE 25.09.2019 C ONTRAC T / MOU : BD20180039 DATE 11.12.2018 EXP NO. | 2019-11-01 |
2019110221061 | 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 |
CAXU9984559 [1] | 218 pcs WEARING APPARELS READY-MAD E GARMENTS. : WOME N'S 82% COTTON 17% POLYESTER 1% SP ANDEX WOVE N PANTS. CAT : 3 47 H.S. CODE : 620462 P.O. : RQ07A-FA STYLE: 377464 INV.NO. ZALGAP166419 DT: 1 1-09-2019 EXP. NO. 3085-01 7530-19 DT: 11-09-2019 MOU NO: BD20150014 DT:20-03-2 015 CONTRACT NO: ZAL/002/1 9/ONW DT: 30-01-2019 F | 2019-11-01 |
2019110221060 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF:BRAC BANK LTD. HEAD OFFICEANIK TOWER220/B, TEJGAON New York/Newark Area, Newark, New Jersey Arrival Port |
CAXU9984559 [1] | 8 pcs WEARING APPARELS READY-MAD E GARMENTS. : WOME N'S 82% COTTON 17% POLYESTER 1% SP ANDEX WOVE N PANTS. CAT : 3 47 H.S. CODE : 620462 P.O. : RQ06X-FA STYLE: 377465 INV.NO. ZALGAP159619 DT: 1 1-09-2019 EXP. NO. 3085-01 7441-19 DT: 11-09-2019 MOU NO: BD20150014 DT:20-03-2 015 CONTRACT NO: ZAL/002/1 9/ONW DT: 30-01-2019 F | 2019-11-01 |
2019110221059 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : STANDARD CHARTERE 67,GULSANDHAKA-1212BANGLADESH. New York/Newark Area, Newark, New Jersey Arrival Port |
CAXU9984559 [1] | 11 pcs WEARING APPARELS HTS NO.: 6203.42 REDAYMADE G ARMENTS . QTY231PCS " MEN'S 99% CO TTON 1% EL ASTANE WOVEN PAN TS REF: DC P.O.NO: AND STY L E NO RH12IFA 339229 INVOI CE NO:AEPZ/4055/201 9 DT.09 -24-2019 EXP NO:2486/62501 /2019 DT.0 9-24-2019 CONTRA CT NO:MOU#BD20190017 DT.16 - 07-2019 FCR# CHT-714706 | 2019-11-01 |
2019110221058 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
New York/Newark Area, Newark, New Jersey Arrival Port |
CAXU9984559 [1] | 86 pcs WEARING APPARELS READYMADE GARMENTS WOMENS CO TTON WO VEN PANTS, OF OTHER FABRIC , NOT OF B LUE DENIM, NOT O F CORDUROY, REACHES BELOW TH E KNEE, 97% COTTON 3% SP ANDEX HTS CODE 62046 2 STYL E NO PO NO QTY(CTNS) GW 81 5033 RP63BF A 24 154.10 815 033 RP63DFA 62 340.30 INV NO. BCWB/ON-889/19 DATED. 22-SEP-19 EXP NO. 2300 | 2019-11-01 |
2019110221057 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
New York/Newark Area, Newark, New Jersey Arrival Port |
CAXU9984559 [1] | 9 pcs WEARING APPARELS READYMADE GARMENTS MENS COTT ON WOVE N PANTS, NOT OF BLUE DENIM , NOT OF C ORDUROY, REACHES BELOW THE KNEE 100% COTTO N HTS CODE 620342 STYLE NO PO NO QTY(CTNS) GW 3 39231 RN58YFA 114 1298.99 33923 1 SD47ZFA 95 1020.02 INV N O. BCWB/ON-890/19 DATED. 2 2-SE P-19 EXP NO. 23000501- 112954- 19 DATED. 22-S | 2019-11-01 |
2019110221056 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UN TO THE ORDER OF :STANDARD CHARTE TRADE SERVICES-DHAKA67 GULSHAN AVEN New York/Newark Area, Newark, New Jersey Arrival Port |
BMOU6940220 [1] | 41 pcs WEARING APPARELS INFANTS C C SLAP JACK WASH 7 2% COTTO N 26% POLYESTER 2% SPANDEX ; CC MARI O WASH 100% COTTO N WOVEN PANTS, REACHES BEL OW THE KNEE DPO.NO. RN57LF A STYLE NO. 484844 -01-2/00 -2 CAT NO. N/A . INVOICE N O. RGLGAP 031146119 DT.24.0 9.2019 EXP NO.2486-62559 - 2019 DT.24.09.2019 MOU.NO . BD20190011 DT.30. | 2019-11-01 |
2019110221055 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF:STANDARD BANK LTD GULSHAN BRANCH, SHEZAD PALACE (1ST& New York/Newark Area, Newark, New Jersey Arrival Port |
BMOU6940220 [1] | 244 pcs WEARING APPARELS READY-MAD E GARMENTS. : MEN' S 100% C OTTON WOVEN PANTS. CAT : 3 47 H.S. C ODE : 620342 P.O. NO : RX45U-FA STYLE NO : 33 9228 INV.NO : ZALGAP1680 19 DATE: 11-09-2019 EXP NO : 1816-03695-19 DATE: 11- 09-2019 MOU NO : BD2015001 4 DT:20-03-2015 CONTRACT N O: ZAL/005/19/ONM DT: 15-0 5-2019 FCR# CHT-72084 | 2019-11-01 |
2019110221054 | 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(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
BMOU6940220 [1] | 23 pcs WEARING APPARELS HTS NO.: 620462 READYMADE GA RMENTS. GIRLS COTTON WOVEN PANTS DPO. NO. STY LE NO. SB25VFA 483645-00 INVOICE NO.: AG L260 B370419 DATE: 09-09-20 19 EXP NO.: 2087/00665 7/20 19 DATE: 09-09-2019 CONT. NO. MOU#: BD20 190020 DT. 2 3. 08. 2019 FCR# CHT-70002 7 | 2019-11-01 |
2019110221053 | 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(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
BMOU6940220 [1] | 27 pcs WEARING APPARELS HTS NO.: 620462 READYMADE GA RMENTS. GIRLS COTTON WOVEN PANTS DPO. NO. STY LE NO. SB25YFA 483645-01 INVOICE NO.: AG L260 B370119 DATE: 09-09-20 19 EXP NO.: 2087/00665 5/20 19 DATE: 09-09-2019 CONT. NO. MOU#: BD20 190020 DT. 2 3. 08. 2019 FCR# CHT-70003 0 | 2019-11-01 |
2019110221052 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : ISLAMI BANK BANGL LOCAL OFFICE, 75 MOTIJHEEL C/A DHAK New York/Newark Area, Newark, New Jersey Arrival Port |
BMOU6940220 [1] | 142 pcs WEARING APPARELS HTS NO.: : 6204.62 READY-MAD E GARME NTS. : WOMEN'S 72% COTTON, 26% POLYES TER, 2% SPANDEX WOVEN PANTS P.O. NO. : RQ 06G -FA STYLE NO. : 449986 & 0 CAT : : 6 INV NO. SSLG AP921YEAR2019 DATE : 24-09 -2019 EXP NO. 0862-30283-2 019 DATE : 24-09-2019 CONT RACT NO. : SSL/GAP-40/2019 DT: 11-03-2019 FCR# CH | 2019-11-01 |
2019110221051 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :THE HONGKONG AND S LEVEL-12,SHANTA WESTERN TOWER,186 B New York/Newark Area, Newark, New Jersey Arrival Port |
BMOU6940220 [1] | 235 pcs WEARING APPARELS HTS NO.: 611020 WOMEN'S 58% COTTON 27% ACRYLIC 15% POLYESTER KNITTED SWEA TER. PO # : ST YLE NO. QY12X-FA 504870 CO MMI TMENT NO #: S97873 INV NO.CAL/867/2019 DATE.2 2.09 .2019 EXP NO.2859-89470-20 19 DATE.23.09 .2019 CONTRAC T NO.S-002/2019 DATE.01.01 .201 9 FCR# CHT-716568 = AL I ROAD, TEJGAON INDUST | 2019-11-01 |
2019110221050 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : ISLAMI BANK BANGL LOCAL OFFICE, 75 MOTIJHEEL C/A , BA New York/Newark Area, Newark, New Jersey Arrival Port |
BMOU6940220 [1] | - pcs WEARING APPARELS HTS NO.: : 6204.62 READY-MAD E GARME NTS. : WOMEN'S 72% COTTON, 26% POLYES TER, 2% SPANDEX WOVEN PANTS P.O. NO. : RQ 05I -FA STYLE NO. : 449781 & 0 CAT : : 6 INV NO. SSLG AP919YEAR2019 DATE : 24-09 -2019 EXP NO. 0862-30281-2 019 DATE : 24-09-2019 CONT RACT NO. : SSL/GAP-40/2019 DT: 11-03-2019 FCR# CH | 2019-11-01 |
2019110221049 | 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(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
BMOU6940220 [1] | 23 pcs WEARING APPARELS HTS NO.: 620462 620920 READY MADE GA RMENTS. TODDLER GIRLS / IN FANTS COTT ON WOVEN BIB AND BRACE OVERALL DPO. NO. ST YL E NO. RY17ZFA 451020-01 INVOICE NO.: AGL260B3 70919 DATE: 09-09-2019 EXP NO.: 2087/006658/2 019 DATE: 09 -09-2019 CONT. NO. MOU#: B D2019 0020 DT. 23. 08. 2019 FCR# CHT-700007 | 2019-11-01 |
2019110221048 | 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(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
BMOU6940220 [1] | 12 pcs WEARING APPARELS HTS NO.: 620920 620520 READY MADE GA RMENTS. INFANTS & TODDLER BOYS COTTON WOVEN SHIRT DP O. NO. STYLE NO. RD67KFA 4 49 148-00 INVOICE NO.: AGL2 60B372519 DATE: 09-0 9-2019 EXP NO.: 2087/006660/2019 DATE: 09-09- 2019 CONT. NO . MOU#: BD20190020 DT. 23. 08. 2019 FCR# CHT-703079 | 2019-11-01 |
2019110221047 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : BANK ASIA LTD. GULSHAN BRANCH, BAYS GALLARIA (GROU New York/Newark Area, Newark, New Jersey Arrival Port |
BMOU6940220 [1] | 19 pcs WEARING APPARELS HTS NO.: 620462 READYMADE GA RMENTS. GIRLS COTTON WOVEN PANTS DPO. NO. STY LE NO. SB20YFA 483645-03 INVOICE NO.: AG L260 B370319 DATE: 09-09-20 19 EXP NO.: 2087/00665 6/20 19 DATE: 09-09-2019 CONT. NO. MOU#: BD20 190020 DT. 2 3. 08. 2019 FCR# CHT-70004 1 | 2019-11-01 |
2019110221046 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : ISLAMI BANK BANGL LOCAL OFFICE, 75 MOTIJHEEL C/A DHAK New York/Newark Area, Newark, New Jersey Arrival Port |
BMOU6940220 [1] | 166 pcs WEARING APPARELS HTS NO.: : 6204.62 READY-MAD E GARME NTS. : WOMEN'S 72% COTTON, 26% POLYES TER, 2% SPANDEX WOVEN PANTS P.O. NO. : RQ 05W -FA STYLE NO. : 450120 & 0 CAT : : 6 INV NO. SSLG AP924YEAR2019 DATE : 24-09 -2019 EXP NO. 0862-30286-2 019 DATE : 24-09-2019 CONT RACT NO. : SSL/GAP-40/2019 DT: 11-03-2019 FCR# CH | 2019-11-01 |
2019110221045 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : BANK ASIA LTD. GULSHAN BRANCH, BAYS GALLARIA (GROU New York/Newark Area, Newark, New Jersey Arrival Port |
BMOU6940220 [1] | 15 pcs WEARING APPARELS HTS NO.: 620462 620920 READY MADE GA RMENTS. TODDLER GIRLS / IN FANTS COTT ON WOVEN BIB AND BRACE OVERALL DPO. NO. ST YL E NO. RY19TFA 451020-00 INVOICE NO.: AGL260B3 71119 DATE: 09-09-2019 EXP NO.: 2087/006659/2 019 DATE: 09 -09-2019 CONT. NO. MOU#: B D2019 0020 DT. 23. 08. 2019 FCR# CHT-703062 | 2019-11-01 |
2019110221044 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF:BRAC BANK LTD. HEAD OFFICEANIK TOWER220/B, TEJGAO New York/Newark Area, Newark, New Jersey Arrival Port |
BMOU6940220 [1] | 53 pcs WEARING APPARELS READY-MAD E GARMENTS. : WOME N'S 73% COTTON 25% POLYESTER 2% SP ANDEX WOVE N PANTS. CAT : 3 47 H.S. CODE : 620462 P.O. : RQ07W-FA STYLE: 339637 INV.NO. ZALGAP167219 DT: 1 1-09-2019 EXP. NO. 3085-01 7535-19 DT: 11-09-2019 MOU NO: BD20150014 DT:20-03-2 015 CONTRACT NO: ZAL/008/1 9/ONW DT: 15-05-2019 F | 2019-11-01 |
2019110221043 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF: THE CITY BANK LI CITY BANK CENTER, 136, GULSHAN AVEN New York/Newark Area, Newark, New Jersey Arrival Port |
BMOU6940220 [1] | 55 pcs WEARING APPARELS READY-MAD E GARMENTS. : GIRL 'S 69% C OTTON,29% POLYESTER, 2% SP ENDEX. BL UE DENIM WOVEN PA NTS. CAT : 347 H.S. CODE : 6204.62 P.O. NO : TN20N-F A STYLE NO : 292251 INV.NO : DTLGAP171119 DATE : 25- 09-2019 EXP NO : 0751-0304 03-19 DATE : 25-09-2019 MO U NO : BD20150013 DT.20-03 -2015 CONTRACT NO: D | 2019-11-01 |
2019110221042 | 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 |
BMOU6940220 [1] | 7 pcs WEARING APPARELS HTS CODE 621142 GIRLS 100% C OTTON W OVEN SKIRTALL PO# : RX95ZF A STYLE : 504186 QTY : 7 C TNS INV NO. : CEL105490020 D T. 23.09.2019 EXP NO. : 1546/16381/19 DT. 23. 09.20 19 CONT NO : CEL10549 DT. 25.04.2019 FC R# CHT-718027 | 2019-11-01 |
2019110221041 | 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 |
BMOU6940220 [1] | 13 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT S WEATSHIRT 0 WASH : GARMENT S WASH ITE M : KNIT DPO NO. STYLE NO. RY13LFB 504367 COM MITMENT NO: T60620 QUOT A CATEGORY NO. NON-QU OTA H TS CODE NO. 6110.20 INVOIC E NO. ACCL 7 669 19 DATE 25 .09.2019 CONTRACT/MOU : BD 201 80039 DATE 11.12.2018 E XP NO. 2150-012986-20 | 2019-11-01 |
2019110221036 | 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,D New York/Newark Area, Newark, New Jersey Arrival Port |
BMOU6940220 [1] | 21 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 . RY07HFA 451281 COMMITEM ENT NO: T60461 QUOT A CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.2 0 INVOICE NO. A CCL 7563 19 DATE 25.09.201 9 CONTRACT / MOU : BD20180 039 DATE 11.12.2018 | 2019-11-01 |
2019110221033 | 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,D New York/Newark Area, Newark, New Jersey Arrival Port |
TEMU6821544 [1] | 21 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. RY 15DFA 504408 COMMITEMEN T NO: T60665 QUOTA CA TEGOR Y NO. NON-QUOTA HTS CODE N O. 6101.20 I NVOICE NO. ACC L 7562 19 DATE 25.09.2019 CONT RACT / MOU : BD2018003 9 DATE 11.12.2018 EXP | 2019-11-01 |
2019110220585 | EXPEDITORS TAIWAN COMPANY LIMITED 11-12 FLOOR,CENTRAL FINANCE BUILDIN Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 1245 TRAPP ROAD Tacoma, Washington Arrival Port |
OOLU1062236 [1] | 233 pcs HARDWARE | 2019-11-01 |
OOLU1062236 [2] | 6 pcs SNAP, REBAR SNAP HOOK CARABINER D-RING STAY A SSEMBLY | 2019-11-01 |
2019110220502 | CHITECH INDUSTRIES II LIMITED
UNIT 2205,22/F,9 WING HONG STREET Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING SUITE 901 2 EAST BRYAN STREET |
DYNACRAFT BSC INCORPORATED 89 SOUTH KELLY ROAD Savannah, Georgia Arrival Port |
UETU5499682 [1] | 756 pcs BICYCLES | 2019-11-01 |
CSNU6831146 [1] | 6 pcs BICYCLES | 2019-11-01 |
TLLU4479752 [1] | 6 pcs BICYCLES | 2019-11-01 |
TCNU5113710 [1] | 6 pcs BICYCLES | 2019-11-01 |
TCNU3850739 [1] | 6 pcs BICYCLES | 2019-11-01 |
2019110220424 | Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING 506 E DALLAS RD |
Charleston, South Carolina Arrival Port |
MRKU9428945 [1] | 156 pcs 01 CONTAINERS 156 CARTONS 15 6 CTNS 5314 PCS WEARING APPAR ELS FOLDER NUMBER 310648 | 2019-11-01 |
2019110220399 | YUNUS TEXTILE MILLS LIMITED
H-23/1, LANDHI INDUSTRIAL AREA 7512 Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR Charleston, South Carolina Arrival Port |
MSKU9177857 [1] | 1131 pcs 1131 CARTONS =============== 6786 UNITS OF T144 HE PRINT ED SHEET SET AS PER CONTRACT 1911902 TOTAL NET WEIGHT (I N KGS) : 9907.28 FREIGHT COL LECT FORM E# HMB-2019-000012 8432 DATED: 17-09-2019 COMM | 2019-11-01 |
2019110220159 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 610 LAMBERT POINTE DR |
Oakland, California Arrival Port |
MEDU4872684 [1] | 918 pcs PLA STRAWS PO#222385601 | 2019-11-01 |
2019110219719 | TAGHLEEF INDUSTRIES SPA
VIA FERMI 46 Departure Port Genova,Italy EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD, SUITE 310 |
TAGHLEEF INDUSTRIES, INC 3600 EAST HEAD AVENUE Charleston, South Carolina Arrival Port |
TRLU3280704 [1] | 28 pcs POLIPROPYLENE FILM HS CODE 39202021 FREIGHT P REPAID EXPRESS BL | 2019-10-31 |
2019110219255 | EXPEDITORS INTERNATIONAL ITALIA SRL VIA DELLA CONCORDIA, 10 Departure Port Genova,Italy |
EXPEDITORS INTERNATIONAL OF WASHING 4801 COMMERCE CROSSINGS DRIVE Norfolk, Virginia Arrival Port |
MRKU0346656 [1] | 26 pcs EXCLUDING APPARELS AND TEXTILE S, NOS OCEAN FREIGHT COLLECT ITALIAN LOCAL CHARGES PREPA ID GENERAL CONTRACT RATE: FF=VRN8017042 S/C#:29708 8289 S/C DESC:WMED,EUR-US,CA N-SPECIFIC COMMOD FREIGHT CO | 2019-11-01 |
MSKU6478029 [1] | 26 pcs EXCLUDING APPARELS AND TEXTILE S, NOS OCEAN FREIGHT COLLECT ITALIAN LOCAL CHARGES PREPA ID GENERAL CONTRACT RATE: FF=VRN8017042 S/C#:29708 8289 S/C DESC:WMED,EUR-US,CA N-SPECIFIC COMMOD FREIGHT CO | 2019-11-01 |
2019110218988 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT |
Savannah, Georgia Arrival Port |
OOLU9327882 [1] | 576 pcs WORK BOOT | 2019-11-01 |
OOCU7923340 [1] | 616 pcs WORK BOOT | 2019-11-01 |
OOLU8944133 [1] | 723 pcs WORK BOOT | 2019-11-01 |
OOLU8496527 [1] | 464 pcs WORK BOOT | 2019-11-01 |
2019110218987 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT |
Savannah, Georgia Arrival Port |
OOLU7828437 [1] | - pcs LONG HANDLE GARDEN TOOLS | 2019-11-01 |
2019110218986 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT |
Savannah, Georgia Arrival Port |
OOLU9292997 [1] | 542 pcs FOOTWEAR WORK SHOES | 2019-11-01 |
2019110218648 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT |
Savannah, Georgia Arrival Port |
DRYU9928641 [1] | 92 pcs WINCHESTER SAFE | 2019-11-01 |
2019110218551 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING SUITE B 2550 ELLSMERE AVENUE |
Savannah, Georgia Arrival Port |
TCKU6195111 [1] | 537 pcs HB DINING CHAIR NATURAL METAL CARLI SLE ISSUE S | 2019-11-01 |
2019110218548 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING SUITE B 2550 ELLSMERE AVENUE |
Savannah, Georgia Arrival Port |
SZLU9690213 [1] | 154 pcs PILLOW ISSUE SEA WAYBILL,FREIGHT CO LLECT THE | 2019-11-01 |
2019110218546 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING SUITE B 2550 ELLSMERE AVENUE |
Savannah, Georgia Arrival Port |
SZLU9690213 [1] | 3 pcs THROW ISSUE SEA WAYBILL,FREIGHT COL LECT THE | 2019-11-01 |
2019110218544 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING SUITE B 2550 ELLSMERE AVENUE |
Savannah, Georgia Arrival Port |
CSNU6923788 [1] | 294 pcs PILLOW ISSUE SEA WAYBILL,FREIGHT CO LLECT | 2019-11-01 |
SZLU9690213 [1] | 196 pcs PILLOW ISSUE SEA WAYBILL,FREIGHT CO LLECT THE SHIPMENT | 2019-11-01 |
2019110218542 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING SUITE B 2550 ELLSMERE AVENUE |
Savannah, Georgia Arrival Port |
SESU4024049 [1] | 67 pcs PILLOW ISSUE SEA WAYBILL,FREIGHT CO LLECT THE | 2019-11-01 |
2019110218541 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING SUITE B 2550 ELLSMERE AVENUE |
Savannah, Georgia Arrival Port |
SESU4024049 [1] | 184 pcs THROW ISSUE SEA WAYBILL,FREIGHT COL LECT THE S | 2019-11-01 |
2019110218540 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING SUITE B 2550 ELLSMERE AVENUE |
Savannah, Georgia Arrival Port |
SESU4024049 [1] | 394 pcs PILLOW ISSUE SEA WAYBILL,FREIGHT CO LLECT | 2019-11-01 |
2019110218539 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING SUITE B 2550 ELLSMERE AVENUE |
Savannah, Georgia Arrival Port |
SEGU5365910 [1] | 555 pcs THROW ISSUE SEA WAYBILL,FREIGHT COL LECT THE SHIP | 2019-11-01 |
CSNU6923788 [1] | 5 pcs THROW ISSUE SEA WAYBILL,FREIGHT COL LECT THE SHIP | 2019-11-01 |
2019110218538 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING SUITE B 2550 ELLSMERE AVENUE |
Savannah, Georgia Arrival Port |
SEGU5365910 [1] | - pcs DOOR MAT ISSUE SEA WAYBILL,FREIGHT COLLECT T | 2019-11-01 |
2019110218536 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING SUITE B 2550 ELLSMERE AVENUE |
Savannah, Georgia Arrival Port |
BMOU5093902 [1] | - pcs THROW ISSUE SEA WAYBILL,FREIGHT COL LECT THE SHIPME | 2019-11-01 |
SZLU9690213 [1] | 3 pcs THROW ISSUE SEA WAYBILL,FREIGHT COL LECT THE | 2019-11-01 |
2019110218535 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING SUITE B 2550 ELLSMERE AVENUE |
Savannah, Georgia Arrival Port |
BMOU5093902 [1] | 1631 pcs PILLOWCASE ISSUE SEA WAYBILL,FREIGH T COLLECT THE | 2019-11-01 |
2019110218534 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING SUITE B 2550 ELLSMERE AVENUE |
Savannah, Georgia Arrival Port |
CSNU6751565 [1] | 3346 pcs DOG BOWL ISSUE SEA WAYBILL,FREIGHT COLLECT TH | 2019-11-01 |
2019110218531 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING SUITE 901 2 EAST BRYAN STREET |
Savannah, Georgia Arrival Port |
OOLU7671287 [1] | 26 pcs EXTENSION CORD | 2019-11-01 |
OOLU7289905 [1] | 26 pcs EXTENSION CORD | 2019-11-01 |
OOCU4786943 [1] | 26 pcs EXTENSION CORD | 2019-11-01 |
OOLU4491553 [1] | 23 pcs EXTENSION CORD | 2019-11-01 |
OOCU4806588 [1] | 26 pcs EXTENSION CORD | 2019-11-01 |
2019110218530 | EXPEDITORS KOREA LTD. 2F, E C VENTURE DREAM TOWER 2-CHA Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
CMAU8366027 [1] | 319 pcs 3923290000 (HS) 9401909000 (HS) 8537109000 (HS) FWDR REF: SEL8162141 3 PKG OF JFA 1ROW SEAT SHIPPING BAG INV NO:20190927-DHCNS | 2019-11-01 |
201911021857 | PT DJAMBI WARAS
JL KOPTU A GULTOM RT 006 Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 11101 METRO AIRPORT CENTER DRIVE BU |
COOPER TIRE & RUBBER COMPANY LIMA & WESTERN AVENUES Savannah, Georgia Arrival Port |
NC [1] | 57 pcs METAL BOXES MB4 = 5 760 BALES NATURAL RUBB ER SIR20 201.60 MT NATURAL RUBBER SIR20 P ACKING IN 1.26MT PER METAL BOX COUNTRY OF O RIGIN INDONESIA HS CODE 4001.22 GROSS W EIGHT 221 120 KGS NETT WEIGHT 201 600 KG S SHIPPED ON BOARD BY LL 2517 V.161 JN AT JAMBI DATED. 28 AUGUST 2019 CONTACT PERSO | 2019-11-01 |