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 |
---|---|---|
2019102634078 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :DHAKA BANK LIMITED MOHAKHALI BRANCH,100 MOHAKHALI (GRO New York/Newark Area, Newark, New Jersey Arrival Port |
MSCU7208158 [1] | 121 pcs WEARING APPARELS MENS 60% COTTON 40% POLYESTE R KNIT PULLOVER, NO CLOSURE, STIT CH COUNT IS GREATER THAN 9 /2CM, REACHES WAIST DPO.NO . OZ68BNA STYLE NO. 447756 -09-1/08-1 CAT NO. N /A . I NVOICE NO. TSLGAP02077619 DT.17.09.201 9 EXP NO. 1418 - 03341 -2019 DT.17.09.201 9 M OU.NO. BDHK2018006 DT.1 0.12.2018 H.S.CODE . | 2019-10-25 |
2019102634021 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :BANK ASIA LTD.GULS BAYS GALLARIA (GROUND FLOOR), 57, G New York/Newark Area, Newark, New Jersey Arrival Port |
CAIU4601085 [1] | 33 pcs WEARING APPARELS HTS NO.: 620342 READYMADE GA RMENTS. BOYS COTTON WOVEN PANTS D PO. NO. STY LE NO. RO77SFA 223034-00 INVOICE NO.: AGL 260 A363819 DATE: 01-09-201 9 EXP NO.: 2087/00651 5/201 9 DATE: 01-09-2019 CONT. N O. MOU#: BD2 0190012 DT 27. 05. 2019 FCR# CHT-695999 | 2019-10-25 |
2019102634020 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :DHAKA BANK LTD. GULSHAN BRANCH PLOT# 7,SE(D),HOLD# New York/Newark Area, Newark, New Jersey Arrival Port |
CAIU4601085 [1] | 21 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 : RY86Y-FA STYLE NO : 82 2179 INV.NO : AALGA P210119 DATE: 28-08-2019 EXP NO : 1416-016687 -19 DATE: 28-0 8-2019 MOU NO : BD20150012 DT: 20-03-2015 CONTRACT NO : AAL/015/19/ONB DT: 2 | 2019-10-25 |
2019102634019 | 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 |
CAIU4601085 [1] | 284 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. : R J74U-FA STYLE: 220063 IN V.NO. ZALGAP160119 D T: 11- 09-2019 EXP. NO. 3085-0174 46-19 DT: 1 1-09-2019 MOU N O: BD20150014 DT:20-03-201 5 CONTRACT NO: ZAL/001/19/ ONM DT: 10-01-2019 F | 2019-10-25 |
2019102634018 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF:STANDARD CHARTERE TRADE SERVICES-DHAKA 67 GULSHAN AVE New York/Newark Area, Newark, New Jersey Arrival Port |
BMOU6947544 [1] | 6 pcs WEARING APPARELS BOYS 97% COTTON 3% SPANDEX W OVEN SH IRT, OF 2 OR MORE COLORS Y ARN DYED, NOT NAPPED, LEFT OVER RIGHT CLOSURE. DPO.N O. RY95BFA STYLE NO. 45052 5-01-2 CAT NO. N/A . INVOI CE NO. RGLGAP031106919 DT. 17.09.2019 EXP NO.2486- 61 412 - 2019 DT.17.09.2019 M OU .NO. BD20190011 DT.30.04 .2019 H.S.CODE . 620 | 2019-10-25 |
2019102634017 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :THE CITY BANK LIMI CITY BANK CENTER, 136, GULSHAN AVEN New York/Newark Area, Newark, New Jersey Arrival Port |
CAIU4601085 [1] | 36 pcs WEARING APPARELS READY-MAD E GARMENTS. : BOY' S 100% C OTTON BLUE DENIM WOVEN PAN TS CAT : 347 H.S. CODE : 6 203.42 P.O. NO : RO59N-FA S TYLE NO : 394867 INV.NO : DTLGAP166019 DATE : 15-09 -2019 EXP NO : 0751-029398 -19 DATE : 15-09-2019 MOU NO : BD20150013 DT.20-03-2 015 CONTRACT NO: DTL/003/1 9/ONG DT: 15.04.2019 | 2019-10-25 |
2019102634016 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:SOUTHEAST BANK LIMITED PRINCIPAL BRANCH, 1 DILKUSHA C/A New York/Newark Area, Newark, New Jersey Arrival Port |
BMOU6947544 [1] | 83 pcs WEARING APPARELS HS CODE : 6205.20 SAID TO CO NTAINS READYMADE GARMENTS MILL MA DE 55% COTT ON 45% POLYESTE R WOVEN MENS SHIRTS MILL M AD E 100% COTTON WOVEN MENS SHIRTS STYLE PO NO. CARTO NS GROSS WT 295354 RP16SFA 19 246.13 29 5354 RP18AFA 8 79.72 394706 RP17MFA 10 85.35 340754 RP16RFA 29 28 5.81 394709 RP18JFA 17 1 | 2019-10-25 |
2019102634015 | 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 |
BMOU6947544 [1] | 32 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. RY0 8SFA 130536 COMMITEMENT NO: T60498 QUOTA CATE GORY NO. NON-QUOTA HTS CODE NO . 6103.42 INVO ICE NO. ACCL 7328 19 DATE 17.09.2019 C ONTRAC T / MOU : BD20190007 DATE 18.03.2019 EXP NO. | 2019-10-25 |
2019102634014 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:PREMIER BANK LTD. GULSHAN BRANCH,78, GULSHAN AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
BMOU6947544 [1] | 25 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 . RY07WFA 483508 COMMITEM ENT NO: T60476 QUOT A CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.2 0 INVOICE NO. A CCL 7332 19 DATE 17.09.201 9 CONTRACT / MOU : BD20190 007 DATE 18.03.2019 | 2019-10-25 |
2019102634013 | 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 |
BMOU6947544 [1] | 9 pcs WEARING APPARELS TODDLER G IRLS / INFANTS 99% COTTON, 1% SPANDEX WOVEN PANTS, O F BLUE DEN IM, REACHES BELO W THE KNEE DPO.NO. RD72MFA S TYLE NO. 450988-03-2 CAT NO. N/A . INVOICE NO . RGL GAP031107419 DT.17.09.2019 EXP NO.2486- 61393 - 2019 DT.17.09.2019 MOU.NO. BD2 01900 11 DT.30.04.2019 H.S. CODE . 620920 & 620462 | 2019-10-25 |
2019102634012 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER :STANDARD CHARTERED BANK TRADE SERVICES-DHAKA 67 GULSHAN AVE New York/Newark Area, Newark, New Jersey Arrival Port |
BMOU6947544 [1] | 6 pcs WEARING APPARELS TODDLER G IRLS / INFANTS 99% COTTON, 1% SPANDEX WOVEN PANTS, O F BLUE DEN IM, REACHES BELO W THE KNEE DPO.NO. RD69ZFA S TYLE NO. 450988-03-2 CAT NO. N/A . INVOICE NO . RGL GAP031107319 DT.17.09.2019 EXP NO.2486- 61395 - 2019 DT.17.09.2019 MOU.NO. BD2 01900 11 DT.30.04.2019 H.S. CODE . 620920 & 620462 | 2019-10-25 |
2019102634011 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :STANDARD CHARTERED 67 GULSHAN AVENUE,DHAKA-1212,BANGLA New York/Newark Area, Newark, New Jersey Arrival Port |
BMOU6947544 [1] | 17 pcs WEARING APPARELS WOMENS 99 % COTTON 1% SPANDE X WOVEN JACKET, NOT OF CORDUROY, N ON WATER R ESISTANT, LONG S LEEVE DPO.NO. RW07YFA STYL E NO. 410466-00-2 CAT NO. N/A . INVOICE NO. RG LGAP03 1108019 DT.17.09.2019 EXP NO.2486- 613 75 - 2019 DT.1 7.09.2019 MOU.NO. BD201900 11 DT.30.04.2019 H.S.CODE . 620292 FCR# CHT-7098 | 2019-10-25 |
2019102634010 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER :STANDARD CHARTERED BANK TRADE SERVICES-DHAKA 67 GULSHAN AVE New York/Newark Area, Newark, New Jersey Arrival Port |
BMOU6947544 [1] | - pcs WEARING APPARELS INFANTS/G IRLS 99% COTTON 1% SPANDEX WOVEN JACKET, NOT OF CORD UROY, NON WATER RESISTANT, LONG SLEEVE DPO.NO. RD68M FA STYLE NO. 921414-00-2 C AT NO. N/A . INVOICE NO. R GLGAP031107519 DT.17.09.20 19 EXP NO.2 486- 61391 - 20 19 DT.17.09.2019 MOU.NO. B D2 0190011 DT.30.04.2019 H. S.CODE . 620920 & 62 | 2019-10-25 |
2019102634008 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:DHAKA BANK LTD. GULSHAN BRANCHPLOT#7,SE(D),HOLD#24 New York/Newark Area, Newark, New Jersey Arrival Port |
BMOU6947544 [1] | 13 pcs WEARING APPARELS READY-MAD E GARMENTS. : WOME N'S 72% COTTON 26% POLYESTER 2% SP ANDEX WOVE N SHORTS. CAT : 347 H.S. CODE : 620462 P.O . NO : RQ07J-FA STYLE NO : 391949 INV.NO : AALG AP221 319 DATE: 11-09-2019 EXP N O : 1416-017 223-19 DATE: 1 1-09-2019 MOU NO : BD20150 012 DT:20-03-2015 CONTRACT NO: AAL/012/19/ONW DT | 2019-10-25 |
2019102634007 | 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 |
BMOU6947544 [1] | 7 pcs WEARING APPARELS BABIES 80 % COTTON 18% POLYE STER 2% LYCRA WOVEN PANTS, REACHES BELOW THE KNEE DPO.NO. RN 87JFA STYLE NO. 210502-00- 2 CAT NO. N/A . INVOICE NO . RGLGAP031108719 DT .17.09 .2019 EXP NO.2486- 61349 - 2019 DT.17. 09.2019 MOU.NO . BD20190011 DT.30.04.2019 H.S .CODE . 620920 FCR# CH T-710058 | 2019-10-25 |
2019102634006 | 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 |
BMOU6947544 [1] | - pcs WEARING APPARELS INFANT/TO DDLER BOYS 100% CO TTON WOV EN PANTS,OF BLUE DENIM, RE ACHES BEL OW THE KNEE DPO.N O. RY19KFA STYLE NO. 77555 0-01-2 CAT NO. N/A . INVOI CE NO. RGLGAP03111 9819 DT. 18.09.2019 EXP NO.2486- 61 577- 2019 DT.18.09.2019 MO U.NO. BD20190011 DT.30.04. 2019 H.S.CODE . 620920 & 6 20342 FCR# CHT-710 | 2019-10-25 |
2019102634005 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF:STANDARD CHARTERE TRADE SERVICES-DHAKA 67 GULSHAN AVE New York/Newark Area, Newark, New Jersey Arrival Port |
BMOU6947544 [1] | 6 pcs WEARING APPARELS INFANTS/ TODDLERS BOYS 82% C OTTON 1 7% POLYESTER 1% SPANDEX WO VEN PANTS, NOT OF BLUE DEN IM, NOT OF CORDUROY, REACH E S BELOW THE KNEE, DPO.NO. RY19JFA STYLE NO. 2 85929- 00-2 CAT NO. N/A . INVOICE NO. RGLGAP0 31108619 DT.17 .09.2019 EXP NO.2486- 6135 1- 2019 DT.17.09.2019 MOU. NO. BD20190011 DT.30. | 2019-10-25 |
2019102634004 | 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 |
BMOU6947544 [1] | 5 pcs WEARING APPARELS INFANT/TO DDLER BOYS 71.9% C OTTON 27 % POLYESTER 1.1% SPANDEX W OVEN PANT S, NOT OF BLUE DE NIM,NOT OF CORDUROY,REACHE S BELOW THE KNEE DPO.NO. R D71RFA STYLE NO. 7 74353-00 -2 CAT NO. N/A . INVOICE N O. RGLGAP 031106019 DT.17.0 9.2019 EXP NO.2486- 61506 - 2019 DT.17.09.2019 MOU.N O. BD20190011 DT.30 | 2019-10-25 |
2019102634003 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :STANDARD CHARTERED 67 GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
BMOU6947544 [1] | 6 pcs WEARING APPARELS BOYS 100% COTTON WOVEN OTHER FABRIC PANTS, NOT OF CORDUROY, N OT BLUE DEN IM, REACHES BEL OW THE KNEE DPO.NO. RM89MF A STYLE NO. 712124-00-2 CA T NO. N/A . INVOICE NO. RG LGAP031106119 DT.17.09.201 9 EXP NO.24 86- 61505 - 201 9 DT.17.09.2019 MOU.NO. BD 20 190011 DT.30.04.2019 H.S .CODE . 620342 FCR# | 2019-10-25 |
2019102634002 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :SOUTHEAST BANK LIM PRINCIPAL BRANCH, 1 DILKUSHA C/A New York/Newark Area, Newark, New Jersey Arrival Port |
BMOU6947544 [1] | 61 pcs WEARING APPARELS HS CODE : 6205.20 SAID TO CO NTAINS READYMADE GARMENTS MILL MA DE 97% COTT ON 3% SPANDEX W OVEN MENS SHIRTS STYLE PO NO. CARTONS GROSS WT 84952 3 RP16GFA 13 81.22 28 9263 RP22SFA 25 220.67 289263 R P22SFA 23 198 .63 TOTAL 61 500.52 INV NO. CWL/20304/2 019 D T: 14-09-2019 EXP NO. 1335-12704-2019 DT. 17- | 2019-10-25 |
2019102634001 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:SOUTHEAST BANK LIMITED PRINCIPAL BRANCH, 1 DILKUSHA C/A New York/Newark Area, Newark, New Jersey Arrival Port |
BMOU6947544 [1] | 59 pcs WEARING APPARELS HS CODE : 6205.20 SAID TO CO NTAINS READYMADE GARMENTS MILL MA DE 98% COTT ON 2% SPANDEX W OVEN MENS SHIRTS MILL MADE 97 % COTTON 3% SPANDEX WOV EN MENS SHIRTS STYLE PO NO . CARTONS GROSS WT 207842 RP18MFA 8 63. 15 295360 RP2 5VFA 17 134.82 289305 RP21 FFA 22 196.54 289305 RP15Y FA 12 95.41 TOTAL 59 4 | 2019-10-25 |
2019102634000 | 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 |
BMOU6947544 [1] | 212 pcs WEARING APPARELS HTS NO.: 611020 WOMEN'S 58% COTTON 27% ACRYLIC 15% POLYESTER KNITTED SWEA TER. PO # : ST YLE NO. RM37T-FA 504870 CO MMI TMENT NO #: T34574 INV NO.CAL/816/2019 DATE.1 6.09 .2019 EXP NO.2859-88280-20 19 DATE.17.09 .2019 CONTRAC T NO.S-002/2019 DATE.01.01 .201 9 FCR# CHT-709899 = AL I ROAD, TEJGAON INDUST | 2019-10-25 |
2019102633999 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
New York/Newark Area, Newark, New Jersey Arrival Port |
BMOU6947544 [1] | 171 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, 96% COTTON 4% SP ANDEX WOMENS COTTON WOVEN PANTS, OF OTHER FABRIC, NO T OF BLUE DE NIM, NOT OF CO RDUROY, REACHES BELOW THE KNEE , 97% COTTON 3% SPANDE X HTS CODE 620462 STYL | 2019-10-25 |
2019102633998 | 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 |
BMOU6947544 [1] | 4 pcs WEARING APPARELS HTS NO.: 610462 611120 READY MADE GA RMENTS. TODDLER GIRLS / IN FANTS COTT ON KNIT PANTS DP O. NO. STYLE NO. RY17VFA 4 1 0378-00 INVOICE NO.: AGL2 60A361619 DATE: 01- 09-2019 EXP NO.: 2087/006510/2019 DATE: 01-09 -2019 CONT. NO . MOU#: BD20190012 DT 27. 05. 2019 FCR# CHT-695994 | 2019-10-25 |
2019102633997 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :STANDARDCHARTERED 67,GULSHAN, DHAKA-1212 New York/Newark Area, Newark, New Jersey Arrival Port |
BMOU6947544 [1] | 13 pcs WEARING APPARELS HTS NO.: 6203.42 6209.20 RED AYMADE GARMENTS. QTY934PCS " INFA NT & TODDLE R BOYS COTTON W OVEN PANTS, NOT OF BLUE DE NI M, NOT OF CORDUROY, REAC HES BELOW THE KNEE,1 00% CO TTON REF: DC P.O.NO: AND S TYLE NO RD7 4IFA 483226 INV OICE NO:AEPZ/3936/2019 DT. 09 -15-2019 EXP NO:2486/611 05/2019 DT.09-15-201 | 2019-10-25 |
2019102633996 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :STANDARDCHARTERED 67,GULSHAN, DHAKA-1212 New York/Newark Area, Newark, New Jersey Arrival Port |
BMOU6947544 [1] | 17 pcs WEARING APPARELS HTS NO.: 6203.42 6209.20 RED AYMADE GARMENTS. QTY1245PCS " INF ANT & TODDL ER BOYS COTTON WOVEN PANTS, NOT OF BLUE D ENI M, NOT OF CORDUROY, REA CHES BELOW THE KNEE, 100% COTTON REF: DC P.O.NO: AND STYLE NO RD73 KFA 483226 I NVOICE NO:AEPZ/3938/2019 D T.09- 15-2019 EXP NO:2486/6 1101/2019 DT.09-15-2019 | 2019-10-25 |
2019102633995 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
New York/Newark Area, Newark, New Jersey Arrival Port |
BMOU6947544 [1] | 228 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 HTS CODE 62034 2 STYLE NO PO NO QTY( CTNS) GW 435313 RN74HFA 54 273. 84 435319 RN7 6JFA 45 160.3 9 145690 RN76NFA 22 209.38 1456 90 RN77SFA 51 234.06 145690 RN78LFA 56 241.44 | 2019-10-25 |
2019102633994 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:STANDARD CHARTERED BANK 67,GULSHAN AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
BMOU6947544 [1] | 17 pcs WEARING APPARELS HTS NO.: 6203.42 6209.20 RED AYMADE GARMENTS. QTY1245PCS " INF ANT & TODDL ER BOYS COTTON WOVEN PANTS, NOT OF BLUE D ENI M, NOT OF CORDUROY, REA CHES BELOW THE KNEE, 100% COTTON REF: DC P.O.NO: AND STYLE NO RD71 EFA 483226 I NVOICE NO:AEPZ/3939/2019 D T.09- 15-2019 EXP NO:2486/6 1100/2019 DT.09-15-2019 | 2019-10-25 |
2019102633989 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:STANDARD CHARTERED BANK 67,GULSHAN AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
BMOU6947544 [1] | 13 pcs WEARING APPARELS HTS NO.:6 204.62 6209.20 RED AYMADE G ARMENTS. QTY1113PCS " TODD LER GIRLS / INFANTS 76%COT TON 23% POLSTER 1% SPANDEX WOVEN PANTS, OF BLUE DENI M, REACHES BELOW TH E KNEE REF: DC P.O.NO: AND STYLE NO RD69WFA 2 84425 INVOICE NO:AEPZ/3940/2019 DT.09-15 -201 9 EXP NO:2486/61099/20 19 DT.09-15-2019 CONTR | 2019-10-25 |
2019102633988 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :STANDARD CHARTERED 67,GULSHAN AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
BMOU6947544 [1] | 67 pcs WEARING APPARELS HTS NO.: 6203.42 REDAYMADE G ARMENTS . QTY2680PCS BOYS COTTON W OVEN PANTS , OF BLUE DENIM, REACHES BELOW THE KNEE 74 % COTTON 26% POLYESTER REF : DC P.O.NO: AND STY LE NO RP64YFA 355534 INVOICE NO: AEPZ/3948/20 19 DT.09-15-20 19 EXP NO:2486/61013/2019 DT.0 9-15-2019 CONTRACT NO: MOU#BD20190017 DT.16-0 | 2019-10-25 |
2019102633981 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:STANDARD CHARTERED BANK 67,GULSHAN AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
BMOU6947544 [1] | 52 pcs WEARING APPARELS HTS NO.:6 204.62 6209.20 RED AYMADE G ARMENTS. QTY4800PCS " TODD LER GIRLS / INFANTS 76%COT TON 23% POLSTER 1% SPANDEX WOVEN PANTS, OF BLUE DENI M, REACHES BELOW TH E KNEE REF: DC P.O.NO: AND STYLE NO RD63IFA 2 84425 INVOICE NO:AEPZ/3949/2019 DT.09-15 -201 9 EXP NO:2486/61012/20 19 DT.09-15-2019 CONTR | 2019-10-25 |
2019102633514 | BEIJING KANG-JIE-KONG INTERNATIONAL CARGO AGENT CO.,LTD.SHANGHAI BRANCH Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING . Seattle, Washington Arrival Port |
NYKU4295927 [1] | 41 pcs EXHAUST PIPE HS 870892 GDSM NAC PACCAR PARTS | 2019-10-25 |
2019102632873 | EXPEDITORS VIETNAM COMPANY LIMITED 182 LE DAI HANH, WARD 15, DIST.11 Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
EMCU6067740 [1] | 814 pcs BATTERY FLUID, ACID DANGEROUS CARGO BATTERY FLUID, ACID (MOTORCYCLE BATTERY) UN 2796 IMO CLASS NO.8 PKG GROUP II | 2019-10-25 |
2019102632707 | BEIJING KANG-JIE-KONG INTERNATIONAL CARGO AGENT CO. LTD.SHANGHAI BRANCH Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE BENSENVILLE IL Seattle, Washington Arrival Port |
FCIU4706910 [1] | 33 pcs ENGINE AND MOTOR PARTS NESOI END CAP BULLET A EATON CORPORATION | 2019-10-25 |
2019102632231 | BEIJING KANG-JIE-KONG INTERNATIONAL CARGO AGENT CO. LTD.SHANGHAI BRANCH Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE BENSENVILLE IL Seattle, Washington Arrival Port |
YMLU8849317 [1] | 43 pcs VEHICLES NOT MECHANICALLY PROPELLED NESOI METAL FURNITURE RACKS SHELF GROUP A NAC PIPP MOBILE STORAGE | 2019-10-25 |
TCNU3090683 [1] | 43 pcs VEHICLES NOT MECHANICALLY PROPELLED NESOI METAL FURNITURE RACKS SHELF GROUP A NAC PIPP MOBILE STORAGE | 2019-10-25 |
2019102631619 | EXPEDITORS KOREA LIMITED 2F E&C VENTURE DREAM TOWER 2-CHA, 5 Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 901 2 EAST BRYAN STREET Savannah, Georgia Arrival Port |
FCIU5301244 [1] | 83 pcs PAPER HOT STAMPING GIFTWRAP, PAPER GIFTWRAP | 2019-10-25 |
2019102631567 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE |
Oakland, California Arrival Port |
MSDU7452430 [1] | 1 pcs GARDEN FURNITURE CHAIR GARDEN FURNITURE TABLE | 2019-10-24 |
MSDU7452825 [1] | - pcs GARDEN FURNITURE CHAIR GARDEN FURNITURE TABLE | 2019-10-24 |
2019102631553 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE |
Oakland, California Arrival Port |
CLHU8998290 [1] | 39 pcs SOFA BED CUSHION | 2019-10-24 |
TCNU7120317 [1] | 125 pcs SOFA BED CUSHION | 2019-10-24 |
TLLU5161025 [1] | 38 pcs SOFA BED CUSHION | 2019-10-24 |
BMOU6548328 [1] | 31 pcs SOFA BED CUSHION | 2019-10-24 |
2019102630958 | Departure Port Gioia Tauro,Italy EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD, SUITE 310 |
Norfolk, Virginia Arrival Port |
MEDU9477527 [1] | 65 pcs (SIXTY FIVE BALES ONLY) PO LYESTER STAPLE FIB ER PFF/H OL/NSL/HB/15.0/076 HS CODE : 5503 20 00 P.O. NO. 5824 43 10 DAYS FREE TIME FOR L INE CONTAINER DETENTION AT THE PORT OF DESTIN ATION. S/BILL NO.6758877 DT.06/0 9/2019 GROS S WEIGHT 19959. 430 KGS NET WEIGHT 19871.0 10 KGS 1X40'HC FCL = ROAD, GHANSOLI,NAVI MUMBAI | 2019-10-25 |
2019102630953 | Departure Port Gioia Tauro,Italy EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD, SUITE 310 |
Norfolk, Virginia Arrival Port |
MEDU7185589 [1] | 65 pcs (SIXTY FIVE BALES ONLY) PO LYESTER STAPLE FIB ER PFF/H OL/NSL/HB/15.0/076 HS CODE : 5503 20 00 P.O. NO. 5824 42 10 DAYS FREE TIME FOR L INE CONTAINER DETENTION AT THE PORT OF DESTIN ATION. S/BILL NO.6758879 DT.06/0 9/2019 GROS S WEIGHT 19870. 170 KGS NET WEIGHT 19781.7 70 KGS = ROAD, GHANSOLI,NA VI MUMBAI -400701, M | 2019-10-25 |
2019102630909 | Departure Port Sines,Portugal EXPEDITORS INTERNATIONAL OF WASHING 510 MCCORMICK DRIVE SUITES K-N |
Oakland, California Arrival Port |
CRSU9194942 [1] | 75 pcs CABINETS, TABLES HS: 940360 | 2019-10-25 |
INKU2353586 [1] | 77 pcs CABINETS, TABLES HS: 940360 | 2019-10-25 |
2019102630908 | Departure Port Sines,Portugal EXPEDITORS INTERNATIONAL OF WASHING 510 MCCORMICK DRIVE SUITES K-N |
Oakland, California Arrival Port |
BMOU6885360 [1] | 117 pcs WASHSTANDS, TABLES, CABINETS HS: 940360 | 2019-10-25 |
DFSU7067674 [1] | 77 pcs WASHSTANDS, CABINETS, TABLES, BENCHES HS: 940 360, 940169 | 2019-10-25 |
CRSU9323649 [1] | 139 pcs CABINETS, TABLES, BENCHES HS: 940360, 940169 | 2019-10-25 |
2019102630890 | PLZENSKY PRAZDROJ AS
U PRAZDROJE 7 Departure Port Sines,Portugal EXPEDITORS INTERNATIONAL OF WASHING 3251 LEWISTON, SUITE 20 |
MILLERCOORS LLC 3939 WEST HIGHLAND BLVD. Oakland, California Arrival Port |
SZLU9325340 [1] | 99 pcs BEER MADE FROM MALT SLIM KEGS 29,56L PILSNER URQUELL BEER HS CODE: 2203 0010 INVOICE:77047 87164 PO# (8500109884) | 2019-10-25 |
SZLU9325340 [2] | 4 pcs BEER MADE FROM MALT CARTONS 24/330ML BOTTLES 6P PILSNER URQUELL BEER HS CODE: 2203 0001 IN VOICE:7704787164 PO# (8500109884) | 2019-10-25 |
SZLU9325340 [3] | 48 pcs BEER MADE FROM MALT KEGS 50L PILSNER URQUELL BEER HS CODE: 2203 0010 INVOICE:7704787164 PO # (8500109884) | 2019-10-25 |
SZLU9325340 [4] | 168 pcs BEER MADE FROM MALT CARTONS 24/330ML BOTTLES 12P PILSNER URQUELL BEER HS CODE: 2203 0001 I NVOICE:7704787164 PO# (8500109884) | 2019-10-25 |
SZLU9325340 [5] | 256 pcs BEER MADE FROM MALT CARTONS 24/500ML CANS 4P PILSNER URQUELL BEER HS CODE: 22030009 INVOIC E:7704787164 PO# (8500109884) | 2019-10-25 |
2019102630565 | EXPEDITORS GUATEMALA S.A. EUROPLAZA, TORRE 1, OFICINA 1804 5A Departure Port Cristobal,Panama |
EXPEDITORS INTERNATIONAL OF WASHING 4801 COMMERCE CROSSINGS DRIVE Norfolk, Virginia Arrival Port |
MEDU1347050 [1] | 179 pcs FAK INCLUDING APPARELS AND TEXTILES, NOS (MEN S KNIT PULLOVER) 100% POLY GENERAL TARIFF T4 9511060000039 | 2019-10-25 |
2019102630150 | 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 |
MSCU5710980 [1] | 48 pcs POOL SUPPLIES AND ACCESSORIES, NOS DESCRIPTIO N: ELECTRIC MOTORS HTS 850152 OCEAN FREIGHT C OLLECT ITALIAN LOCAL CHARGES PREPAID GENERAL CONTRACT RATE: | 2019-10-25 |
2019102629610 | BEIJING KANG JIE KONG INTERNATIONAL NO. 99 XIANG YU RD.UNIT 406,TOWER E Departure Port Wuhu,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 1245 TRAPP ROAD Tacoma, Washington Arrival Port |
CCLU5072155 [1] | 643 pcs WALL MIRRORS, WALL CLOCKS AND FLOOR SWEEPER | 2019-10-25 |
2019102629402 | EXPEDITORS (PORTUGAL) - TRANSITARIO EDIFICIO 124, PISO 1 RUA C, GABINET Departure Port Sines,Portugal |
EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY Norfolk, Virginia Arrival Port |
GLDU9461133 [1] | 289 pcs HBL#6680021859 11 PALLETS CONTAINING WITH POL YTAPE AND POLYWIRE GENERAL CONTRACT RATE: STA TUS N | 2019-10-25 |
2019102629390 | OXKEM LIMITED
117 LOVEROCK ROAD Departure Port Anvers,Belgium RAW MATERIALS CORPORATION 2729 WEST AIRPORT FREEWAY |
EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PKWY Houston, Texas Arrival Port |
OOCU4797911 [1] | 18 pcs CHROMIUM ACETATE SOLUTION | 2019-10-25 |
2019102628762 | Departure Port Stadersand,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
Houston, Texas Arrival Port |
UACU5990080 [1] | 30 pcs DISPOSABLE DIAPERS HTS 96190081 | 2019-10-23 |
BMOU5912939 [1] | 30 pcs DISPOSABLE DIAPERS HTS 96190081 | 2019-10-23 |
UACU5386249 [1] | 30 pcs DISPOSABLE DIAPERS HTS 96190081 | 2019-10-23 |
UACU3824808 [1] | 1461 pcs DISPOSABLE DIAPERS HTS 96190081 | 2019-10-23 |
201910263027 | Departure Port Hong Kong,Hong Kong EXPEDITORS INTERNATIONAL OF WASHING 4801 COMMERCE CROSSINGS DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
EMCU9875269 [1] | 56 pcs COMMODITY DRAWER SIDE COMMODITY DRAWER SIDE AS PER PURCHASE ORDER 1305767 HS CODE 94039090 62975 PCS/ 56 PACKAGES SHIP TO MASTERBRAND CABINETS, INC. | 2019-10-25 |