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
11101 METRO AIRPORT CENTER DRIVE BU M2 SUITE 110 ROMULUS MI US - EXPEDITORS INTERNATIONAL OF WASHING
237 ELLERY COURT NASHVILLE TN UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
4801 COMMERCE CROSSINGS DRIVE LOUISVILLE KY 40229 U.S.A. 1-5023676700 TEL EX 1-502367 07 - EXPEDITORS INTERNATIONAL OF WASHING
2265 CLEMENTS FERRY ROAD, SUITE 310 CHARLESTON SC 29492 UNITED STATES
- 8588358 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 2010204 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8800900 [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
| 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 INTERNATIONAL ITALIA SRL | 39-458790511 TEL EX 90 | 1 |
| PT DJAMBI WARAS | KOTA JAMBI ID | 1 |
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2019110222957 | EXPEDITORS TAIWAN COMPANY LIMITED 11-12 FLOOR,CENTRAL FINANCE BUILDIN Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE Tacoma, Washington Arrival Port |
| OOCU4917133 [1] | 3371 pcs CABIN AIR FILTER HYDRAULIC BREATHER AIR FILTE R | 2019-11-01 |
| 2019110221080 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : STANDARD CHARTERE TRADE SERVICES-DHAKA 67 GULSHAN AVE New York/Newark Area, Newark, New Jersey Arrival Port |
| TEMU6821544 [1] | 36 pcs WEARING APPARELS WOMENS 64 % COTTON 36% POLYE STER WOV EN JACKET, NOT OF CORDUROY ,NON WATE R RESISTANT,LONG SLEEVE DPO.NO. RW08OFA STY L E NO. 505377-00-2 CAT NO. N/A . INVOICE NO. R GLGAP0 31146619 DT.24.09.2019 EXP NO.2486- 62 554 - 2019 DT. 24.09.2019 MOU.NO. BD20190 011 DT.30.04.2019 H.S.CODE . 620292 FCR# CHT-716 | 2019-11-01 |
| 2019110221079 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : STANDARD CHARTERE TRADE SERVICES-DHAKA 67 GULSHAN AVE New York/Newark Area, Newark, New Jersey Arrival Port |
| TEMU6821544 [1] | 14 pcs WEARING APPARELS BOYS 97% COTTON 3% SPANDEX W OVEN SH IRT,OF 2 OR MORE COLORS YA RN DYED, N OT NAPPED,LEFT O VER RIGHT CLOSURE DPO.NO. RY 95EFA STYLE NO. 450525-1 2-2/10-2 CAT NO. N/A . INV OICE NO. RGLGAP031146819 D T.24.09.201 9 EXP NO.2486- 62546 - 2019 DT.24.09.2019 MOU .NO. BD20190011 DT.30. 04.2019 H.S.CODE . 620 | 2019-11-01 |
| 2019110221078 | 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 |
| TEMU6821544 [1] | 7 pcs WEARING APPARELS BOYS 97% COTTON 3% SPANDEX W OVEN CO MPACT COTTON YARN SHIRTS, LEFT OVER R IGHT CLOSURE DP O.NO. RY93RFA STYLE NO. 45 04 83-04-2 CAT NO. N/A . IN VOICE NO. RGLGAP0311 47019 DT.24.09.2019 EXP NO.2486- 62533 - 2019 DT.24.09.201 9 MOU.NO. BD20190011 DT.30 .04. 2019 H.S.CODE . 620520 FCR# CHT-716535 | 2019-11-01 |
| 2019110221077 | 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 |
| TEMU6821544 [1] | 9 pcs WEARING APPARELS INFANTS 1 00% COTTON WOVEN S HIRT DPO .NO. RN58BFA STYLE NO. 452 200-00-2 CAT NO. N/A . INV OICE NO. RGLGAP031146719 D T.24.09.2019 EXP NO.2486- 62552- 2019 DT.24.0 9.2019 MOU.NO. BD20190011 DT.30.0 4.2019 H.S. CODE . 620920 F CR# CHT-717995 | 2019-11-01 |
| 2019110221076 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : STANDARD CHARTERE TRADE SERVICES-DHAKA67 GULSHAN AVEN New York/Newark Area, Newark, New Jersey Arrival Port |
| TEMU6821544 [1] | - pcs WEARING APPARELS BOYS 97% COTTON 3% SPANDEX W OVEN SH IRT,OF 2 OR MORE COLORS YA RN DYED, N OT NAPPED,LEFT O VER RIGHT CLOSURE DPO.NO. RY 95DFA STYLE NO. 450525-0 2-2 CAT NO. N/A . IN VOICE NO. RGLGAP031146919 DT.24. 09.2019 EXP NO.2486- 62537 - 2019 DT.24.09.2019 MOU. NO. BD20190011 DT.30.04.20 19 H.S.CODE . 620520 F | 2019-11-01 |
| 2019110221075 | 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 |
| TEMU6821544 [1] | 1 pcs WEARING APPARELS WOMENS 10 0% COTTON WOVEN JA CKET, NO T OF CORDUROY, NON WATER R ESISTANT, LONG SLEEVE DPO. NO. RO72LFA STYLE NO. 4813 64-00-2 CAT NO. N/A . INVO ICE NO. RGLGAP0311 44619 DT .24.09.2019 EXP NO.2486- 6 2575 - 20 19 DT.24.09.2019 MOU.NO. BD20190011 DT.30.0 4 .2019 H.S.CODE . 620292 F CR# CHT-718001 | 2019-11-01 |
| 2019110221074 | 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 |
| TEMU6821544 [1] | 78 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT S WEATSHIRT 0 WASH : HEAVY G ARMENTS WA SH WITH SOFTNER ITEM : KNIT P.O. NO. STYLE NO . RD46JFA 483685 COMMIT EMENT NO: T13549 QUOT A CAT EGORY NO. NON-QUOTA HTS CO DE NO. 6110. 20 INVOICE NO. ACCL 7557 19 DATE 25.09.2 019 CONTRACT / MOU : BD201 80039 DATE 11.12.2018 | 2019-11-01 |
| 2019110221073 | 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] | 1 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT S WEATSHIRT 0 WASH : HEAVY G ARMENTS WA SH WITH SOFTNER ITEM : KNIT P.O. NO. STYLE NO . RD46IFA 483685 COMMIT EMENT NO: T13548 QUOT A CAT EGORY NO. NON-QUOTA HTS CO DE NO. 6110. 20 INVOICE NO. ACCL 7556 19 DATE 25.09.2 019 CONTRACT / MOU : BD201 80039 DATE 11.12.2018 | 2019-11-01 |
| 2019110221072 | 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] | 38 pcs WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT P ULLOVER 0 WASH : HEAVY GAR MENTS WASH WITH SOFTNER IT EM : KNIT P.O. NO. STYLE N O . RY02IFA 392290 COMMITEM ENT NO: T60335 QUOT A CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.2 0 INVOICE NO. A CCL 7558 19 DATE 25.09.201 9 CONTRACT / MOU : BD20180 039 DATE 11.12.2018 | 2019-11-01 |
| 2019110221071 | 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] | 23 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT S WEATSHIRT 0 WASH : HEAVY G ARMENTS WA SH WITH SOFTNER ITEM : KNIT P.O. NO. STYLE NO . RY15CFA 452080 COMMIT EMENT NO: T60664 QUOT A CAT EGORY NO. NON-QUOTA HTS CO DE NO. 6110. 20 INVOICE NO. ACCL 7555 19 DATE 25.09.2 019 CONTRACT / MOU : BD201 80039 DATE 11.12.2018 | 2019-11-01 |
| 2019110221070 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF:DHAKA BANK LTD. GULSHAN BRANCH PLOT# 7,SE(D),HOLD# New York/Newark Area, Newark, New Jersey Arrival Port |
| TEMU6821544 [1] | 9 pcs WEARING APPARELS READY-MAD E GARMENTS. : BOY' S 85% CO TTON 13.5% POLYESTER 1.5% SPANDEX WO VEN PANTS. CAT : 347 H.S. CODE : 620342 P. O. NO : RO71J-FA STYLE NO : 504230 INV.NO : AAL GAP22 6419 DATE: 21-09-2019 EXP NO : 1416-017 768-19 DATE: 21-09-2019 MOU NO : BD2015 0012 DT:20-03-2015 CONTRAC T NO: AAL/015/19/ONB DT | 2019-11-01 |
| 2019110221069 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
New York/Newark Area, Newark, New Jersey Arrival Port |
| GLDU7711784 [1] | 433 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 WOMENS COTTON WOVEN PANT S, OF OTHER FABRIC, NOT OF BLUE DENIM, NOT OF CORDUR OY, REACHES BELOW THE KNEE , 97% COTTON 3% SPANDEX HT S C ODE 620342 HTS CODE 620 462 STYLE NO PO NO QT | 2019-11-01 |
| 2019110221068 | 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 |
| INKU6482616 [1] | 966 pcs WEARING APPARELS READY-MAD E GARMENTS. : MEN' S 100% C OTTON WOVEN PANTS. CAT : 3 47 H.S. C ODE : 620342 P.O. : RX45R-NA STYLE. 339228 IN V.NO. ZALGAP146919 DT: 0 3-08-2019 EXP. NO. 1 816-03 125-19 DT: 03-08-2019 MOU NO: BD201500 14 DT:20-03-20 15 CONTRACT NO: ZAL/005/19 /ON M DT: 15-05-2019 FCR# C HT-713254 = COMMERCIA | 2019-11-01 |
| 2019110221067 | 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,186BI New York/Newark Area, Newark, New Jersey Arrival Port |
| TEMU6821544 [1] | 315 pcs WEARING APPARELS HTS NO.: 611030 WOMEN'S 70% ACRYLIC 28% NYLON 2% SPANDEX MMF KNITTED SWEA TER. PO # : ST YLE NO. OW91W-FA 448254 CO MMI TMENT NO #:R87397 INV N O.CAL/881/2019 DATE.2 2.09. 2019 EXP NO.2859-89484-201 9 DATE.23.09 .2019 CONTRACT NO.S-002/2019 DATE.01.01. 2019 FCR# CHT-716638 = ALI ROAD, TEJGAON INDUSTRI | 2019-11-01 |
| 2019110221066 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF:DHAKA BANK LTD. GULSHAN BRANCHPLOT# 7,SE(D),HOLD# 2 New York/Newark Area, Newark, New Jersey Arrival Port |
| GLDU7711784 [1] | 424 pcs WEARING APPARELS READY-MAD E GARMENTS. : MEN' S 100% C OTTON BLUE DENIM WOVEN PAN TS. CAT : 347 H.S. CODE : 6203.42 P.O. NO : RX31P-NA S TYLE NO : 339228 INV.NO : DLGAP472319 DATE : 15-09 -2019 EXP NO : 1416-017560 -2019 DATE : 15-09-2019 MO U NO : BD20150013 DT.20-03 -20 15 CONTRACT NO: DL/001/ 19/ONM DT. 10-01-2019 | 2019-11-01 |
| 2019110221065 | 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] | 226 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. : RQ07L-FA STYLE: 377465 INV.NO. ZALGAP164519 DT: 1 1-09-2019 EXP. NO. 3085-01 7513-19 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 |
| 2019110221064 | 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 |
| GLDU7711784 [1] | 3 pcs WEARING APPARELS READY-MAD E GARMENTS. : BOY' S 86% CO TTON 12% POLYESTER 2% SPAN DEX WOVEN PANTS. CAT : 347 H.S. CODE : 620342 P.O. N O : TK79X-NA STYLE NO : 82 2179 INV.NO : AALGA P232819 DATE : 12-09-2019 EXP NO : 1416-01729 1-19 DATE : 12 -09-2019 MOU NO : BD201500 12 DT:20-03-2015 CONTRACT NO: AAL/015/19/ONB DT: | 2019-11-01 |
| 2019110221063 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF:DHAKA BANK LTD. GULSHAN BRANCHPLOT# 7,SE(D),HOLD# 2 New York/Newark Area, Newark, New Jersey Arrival Port |
| CAXU9984559 [1] | - pcs WEARING APPARELS READY-MAD E GARMENTS. : WOME N'S 72% COTTON 26% POLYESTER 2% SP ANDEX WOVE N PANTS. CAT : 3 47 H.S. CODE : 620462 P.O. N O : RQ06C-FA STYLE NO : 413207 INV.NO : AALGA P2256 19 DATE: 21-09-2019 EXP NO : 1416-01775 8-19 DATE: 21 -09-2019 MOU NO : BD201500 12 D T:20-03-2015 CONTRACT NO: AAL/012/19/ONW DT: | 2019-11-01 |
| 2019110221062 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF:DHAKA BANK LTD. GULSHAN BRANCHPLOT# 7,SE(D),HOLD# 2 New York/Newark Area, Newark, New Jersey Arrival Port |
| CAXU9984559 [1] | 52 pcs WEARING APPARELS READY-MAD E GARMENTS. : WOME N'S 72% COTTON 26% POLYESTER 2% SP ANDEX WOVE N PANTS. CAT : 3 47 H.S. CODE : 620462 P.O. N O : RQ06A-FA STYLE NO : 448263 INV.NO : AALGA P2252 19 DATE: 21-09-2019 EXP NO : 1416-01775 3-19 DATE: 21 -09-2019 MOU NO : BD201500 12 D T:20-03-2015 CONTRACT NO: AAL/012/19/ONW DT: | 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 |
| 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 |
| 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 |
| 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 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
SUITE B 2550 ELLSMERE AVENUE NORFOLK VA 23513 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
11101 METRO AIRPORT CENTER DRIVE BU M2 SUITE 110 ROMULUS MI US - EXPEDITORS INTERNATIONAL OF WASHING
237 ELLERY COURT NASHVILLE TN UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
4801 COMMERCE CROSSINGS DRIVE LOUISVILLE KY 40229 U.S.A. 1-5023676700 TEL EX 1-502367 07 - EXPEDITORS INTERNATIONAL OF WASHING
2265 CLEMENTS FERRY ROAD, SUITE 310 CHARLESTON SC 29492 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
610 LAMBERT POINTE DR HAZELWOOD MO 63042 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
T 5757 W CENTURY BLVD LOS ANGELES, CA 90045 1-3103436200 TEL EX 1-310649 19 - EXPEDITORS INTERNATIONAL OF WASHING
506 E DALLAS RD STE 400 76051 GRAPEVINE 1-8173054000 TEL EX 1-817421 10 - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 901 2 EAST BRYAN STREET SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
6005 FREEPORT AVENUE, SUITE 102 MEMPHIS TN 38141 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
10749 NW AMBASSADOR DRIVE KANSAS CITY MO 64153 UNITED STATES
- 8588358 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 2010204 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8800900 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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