Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
2403 WEST DETROIT STREET BROKEN ARROW OK UNITED STATES
- EXPEDITORS INTERNATIONAL OF WASHING
T 5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 1-3103436200 TEL EX 1-310649 19 - EXPEDITORS INTERNATIONAL OF WASHING
T 5757 W CENTURY BLVD LOS ANGELES, CA 90045 1-3103436200 TEL EX 1-310649 19 - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
10749 NW AMBASSADOR DRIVE KANSAS CITY MO 64153 UNITED STATES
- 8800900 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6839922 [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
| UNTO THE ORDER OF | 1-3103436200 TEL EX 19 | 12 |
| J C PENNEY PURCHASING CORPORATION | 1-9724314849 | 5 |
| INGERSOLL RAND COMPANY | 3 | |
| UNTO THE ORDER OF (USJCPHQ) | 1-3103436200 TEL EX 19 | 2 |
| ARHAUS LLC | 1 | |
| HILTI NORTH AMERICA | 1 |
Suppliers
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2019092331262 | INGERSOLL RAND (INDIA) LIMITED
G.I.DC. ESTATE, NARODA INDL ESTATE, Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 3101 YORKMONT ROAD, SUITE 2400 |
INGERSOLL RAND COMPANY 101 INDUSTRIAL DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
| FCIU8800910 [1] | 63 pcs MACHINARY PARTS 63 PACKAGE S 260 NOS AIR COMP RESSORS INV NO.120410268 DTD:21.0 8.2019 NET WT.19320.000 KG S GRS WT.20935.000 KGS HS NO .8414.80.90 | 2019-09-20 |
| 2019092331201 | INGERSOLL RAND (INDIA) LIMITED
G.I.DC. ESTATE, NARODA INDL ESTATE, Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 3101 YORKMONT ROAD, SUITE 2400 |
INGERSOLL RAND COMPANY 101 INDUSTRIAL DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU7722711 [1] | 56 pcs MACHINARY PARTS 56 PACKAGE S ONLY 324 NOS AIR COMPRES SORS INV NO.119858335 DTD :19.08.20 19 SB NO:6329636 DATE :19/08/2019 NET WT.16 1 64.000 KGS GRS WT.18016.0 00 KGS HS NO.8414. 80.90 = = TEL:00-1-27-789-6344 CON TACT:REWA LOWE/DALE JUDD | 2019-09-20 |
| 2019092331182 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD, SUITE 310 |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TEMU6637985 [1] | 57 pcs 57(FIFTY SEVEN) BALES ONLY . POLYESTER STAPLE FIBER P FFCON/HOLLOW CONJUGATE SIL ICONI /15 .0/75 HS CODE: 55 03 20 00 P.O. NO. 582444 F REIGHT PREPAID S.BILL NO.6 195229 DT. 12.08.2 019 IEC CODE NO.0388066415 NET WT : 19670.800 KGS = NAVI MUMB AI -400701, MAHARASHTRA IN DI A. == 803-396-1165 EIN 0 3-0497289 ATTN BRIAN | 2019-09-20 |
| 2019092331152 | HERITAGE
B-69A,M.I.A PHASE -II Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
ARHAUS LLC 51 E HINES HILL RD New York/Newark Area, Newark, New Jersey Arrival Port |
| CAXU7143603 [1] | 175 pcs ONE HUNDRED AND SEVENTY FI VE CARTONS ONLY ON E HUNDRE D SEVENTY FIVE CASES INDI AN FURNIT URE ITEMS OF IRON S.B. NO.6246499 DT:14. 0 8.19 IEC NO.1300011921 INV NO.HJ/EXP/039/1 9-20 D T: 01.08.2019 HS CODE : 94 032090/7326 9099/ P.O. NO. 936585 NET WT:4526.00 KGS | 2019-09-20 |
| 2019092331124 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| DFSU2747344 [1] | 298 pcs 298 (NOS) SOLID RUBBER TY RES AS PER INVOICE NO: SI3 319006482, SI3319006483 O THER REFE RENCE : 9101015 198, 9101015199, 910101520 0 SHIPPING BILL NO: 4005 059, 4005060, 40 05061 DA TED: 13.08.2019 HS CODE N O: 4012 9020 NET WT : 12 818.992 KGS FREIGHT COLLEC T PLACE OF DELIVERY : TIRE MAXX TIRE/TOLEDO 2 | 2019-09-20 |
| 2019092331123 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| DRYU9659429 [1] | 131 pcs 131 PACKAGES 127 NEW PNEUM ATIC TIRES + 2 TUB ES + 2 F LAPS AS PER INVOICE NO. SI 331900643 8 OTHER REFERENCE : 9101015147 SHIPPING BIL L NO. 4005014 DATE: 11.08. 2019 HS CODE NO : 4 0117000 , 40118000, 40129049, 4013 9090 NET W T. 14949.301 KGS ==TEL # 91-462-2911233-34 FA X # 91-462-2300925 IE CODE :- 0307085279 = EM | 2019-09-20 |
| 2019092331121 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TGHU8602911 [1] | 652 pcs 652 PACKAGES 512 NEW PNEUM ATIC TIRES + 70 TU BES + 70 FLAPS AS PER INVOICE NO. SI331900647 1 OTHER REFEREN CE : 9101015188,9101015189 SH IPPING BILL NO. 4005046 , 4005047 DATE: 12.08 .2019 HS CODE NO : 40117000, 40 118000, 40129 049, 40139090 , 40129020, 40139049 NET W T. 1 8479.609 KGS ==TEL # 9 1-462-2911233-34 FAX | 2019-09-20 |
| 2019092331120 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| DFSU6459639 [1] | 248 pcs 248 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO: SI3 319006539 OTHER REFERENCE: 910101525 1 SHIPPING BILL NO. 4005100 DATE: 15.08.2 01 9 HS CODE NOS: 40117000, 40118000 NET WT. 826 8.858 KGS PLACE OF DELIVERY ZUR CH STATEWIDE VANDALIA 2085 WAGNER STREET VANDALIA-62 471 I LLINOIS COUNTRY : USA ==TEL 91-462-2911233-34 | 2019-09-20 |
| 2019092331091 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 610 LAMBERT POINTE DR |
New York/Newark Area, Newark, New Jersey Arrival Port |
| FCIU5934140 [1] | - pcs 1600 BAGS GUAR GUM POWDER TYPE: CANINE-24FG H .S.NO.1 302.32.30 S/BILL NO 632913 1 DTD 19- 08-2019 NET. WT. 36288.000 KGS FREIGHT PAY AB LE AT DESTINATION SERVIC E CONTRACT NO. 19-67 0 FOOD FACILITY REGISTRATION NO. 19754049688 DOOR DELIVERY ADDRESS OCS II 2645 MITCH ELL A VENUE ALLENTOWN, PA 1 8103 MS. SASKYA REYES - | 2019-09-20 |
| TRHU1675754 [1] | - pcs GUAR GUM POWDER | 2019-09-20 |
| 2019092331089 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU7602602 [1] | 9 pcs 309 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SI241 9006238 OTHER REFERENCE: 9102010932 NET WT: 1 1958.582 KGS SHIPPING BILL NO.: 6188332 DATE: 1 1-08-2019 HS CODE NO: 40 117000, 40118000 == TIN NO . : 2421070043 2 CST NO. : 24710700432 IE CODE :-03 070852 79 = EMAIL: CUSTOMSC OMPLIANCE=ATGTIRE.COM TE | 2019-09-20 |
| 2019092331088 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| CLHU8696957 [1] | 269 pcs 269 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SI 3319006435 OTHER REFERENCE : 910101 5143 SHIPPING BI LL NO.: 4005010 DATED: 10 . 08.2019 HS CODE NO: 4011 7000, 40118000 NET WT. 771 2.791 KGS PLACE OF DELIVER Y : TREADM AXX TIRE CLEVELA ND/TWINSBURG 8601 INDEPEND E NCE PARKWAY TWINSBURG-440 87 OHIO COUNTRY : U | 2019-09-20 |
| 2019092331051 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TRLU8162659 [1] | 35 pcs 35 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO: SI24 19006196 OTHER REFERENCE: 9102010899 SHIPPING BILL NO.: 6148194 DATE: 09-08 -2019 HS CODE NO: 4 0117000 NET WT: 7701. 26 0 KGS DOOR DELIVERY ADDRES S : COM. FARM I ND. TIRE RI VERSIDE EAST EUCLID/DES MI NES 17 01 EAST EUCLID DES M OINES-50313 IOWA COUNTRY | 2019-09-20 |
| 2019092331043 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU9334365 [1] | 2 pcs 302 (NOS) NEW PNEUMATIC TI RES AS PER INVOIC E NO: SI 3319006459 OTHER REFERENCE : 91010 15174 SHIPPING B ILL NO: 4005036 DATED: 12 / 08/2019 HS CODE NO: 401 17000, 40118000 NET WT : 9518.424 KGS FREIGHT COLLE CT PLACE OF DELIVERY : GRA HAM TIRE / SIOUX CITY 1823 EAS T 3RD STREET SIOUX CIT Y-51101 IOWA USA = EMA | 2019-09-20 |
| 2019092331040 | INGERSOLL RAND (INDIA) LIMITED
G.I.DC. ESTATE, NARODA INDL ESTATE, Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 3101 YORKMONT ROAD, SUITE 2400 |
INGERSOLL RAND COMPANY 101 INDUSTRIAL DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU1580249 [1] | 62 pcs MACHINARY PARTS 62 PACKAGE S 248 NOS.AIR COMP RESSORS INV NO.119834326 DTD:14.0 8.2019 NET WT.17024.000 KG S GRS WT.18660.000 KGS HS NO .8414.80.90 ===KENTUCKY USA TEL:00-1-27-789-6 344 CONTACT:REWA LOWE/DALE JUD D | 2019-09-20 |
| 2019092331034 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD, SUITE 310 |
New York/Newark Area, Newark, New Jersey Arrival Port |
| CAXU9866936 [1] | 57 pcs 57(FIFTY SEVEN) BALES ONLY POLYESTER STAPLE F IBER PF FCON/HOLLOW CONJUGATE SILI CONI /15.0 /75 HS CODE: 550 3 20 00 P.O. NO. 582446 FR E IGHT PREPAID S.BILL NO.61 93665 DT. 12.08.201 9 IEC C ODE NO.0388066415 NET WT: 19578.400KG S = NAVI MUMBAI -400701, MAHARASHTRA INDI A. == 803-396-1165 EIN 03- 0497289 ATTN BRIAN CH | 2019-09-20 |
| 2019092331025 | EXPEDITORS INTERNATIONAL (INDIA) PV BLOCK A & D 5TH FLOOR 61 CHIMES BUI Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY New York/Newark Area, Newark, New Jersey Arrival Port |
| DFSU2494890 [1] | 39 pcs AUTO PARTS, NOS THIRTY NIN E PACKAGES ONLY PI NS & FOR GINGS AS PER INVOICE NO.YI E-000099( LD-000099) DATED: 14.08.2019 S.BILL:6284034 D ATED: 16.08.2019 HS CODE :87089900,73261990,8 302309 0, 87169010,73182990,84329 090 PO NO.1 73102,170590,17 1684,173415, 172212,173414 ,1 71776,170903,171723, 171 483,171764,172972,17 | 2019-09-20 |
| 2019092331017 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD, SUITE 310 |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TEMU6899120 [1] | 57 pcs 57(FIFTY SEVEN) BALES ONLY POLYESTER STAPLE F IBER PF FCON/HOLLOW CONJUGATE SILI CONI /15.0 /75 HS CODE: 550 3 20 00 P.O. NO. 582445 FR E IGHT PREPAID S.BILL NO.61 93235 DT. 12.08.201 9 IEC C ODE NO.0388066415 NET WT: 19558.200KG S = NAVI MUMBAI -400701, MAHARASHTRA INDI A. == 803-396-1165 EIN 03- 0497289 ATTN BRIAN CH | 2019-09-20 |
| 2019092331016 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD, SUITE 310 |
New York/Newark Area, Newark, New Jersey Arrival Port |
| BEAU4247212 [1] | 66 pcs (SIXTY SIX BALES ONLY) POL YESTER STAPLE FIBE R PFF/HO L/NSL/HB/6.0/076 HS CODE: 5503 20 00 P.O. NO. 582447 10 DAYS FREE TIME FOR LIN E CONTAINER DETENTION AT T HE PORT OF DESTINATI ON. S/ BILL NO.6187112 DT.11/08/ 2019 GROSS WEIGHT 19915.25 0 KGS NET WEIGHT 19825.490 KG S = ROAD, GHANSOLI,NAVI MUMBAI -400701, MAHAR | 2019-09-20 |
| 2019092330942 | EXPEDITORS INTERNATIONAL GMBH KRAICHGAUSTRASSE 6 Departure Port Bremerhaven,Federal Republic of Germany |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DR, SUITE 300 Savannah, Georgia Arrival Port |
| TEMU8354578 [1] | 233 pcs AUTOMOTIVE PARTS AND ACCESSORIES, NOS DANGERO US GOODS AS PER ATTACHED SHIPPERS DANGEROUS G OODS TRANSPORT DOCUMENT HTS: 34022090, 350691 90, 85071080 FREIGHT COLLECT / FOB PREPAID == ISSUE RATES SWB == UN1950/UN1263/UN1139/UN27 9 4/UN1760 UN3268 NAMED ACCOUNT: PORSCHE | 2019-09-21 |
| 2019092330934 | EXPEDITORS INTERNATIONAL (I)PVT LTD 4TH FLOOR, HOUSE NO. 22, Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHING 4801 COMMERCE CROSSINGS DRIVE Norfolk, Virginia Arrival Port |
| SEGU9156396 [1] | - pcs . CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF 18 DEGREES CELSIUS 1 X 40'RH CONTAINER TOTAL 20 PACKAGES ONLY TOTAL TWENTY PACKAGES ONLY | 2019-09-21 |
| 2019092330933 | EXPEDITORS INTERNATIONAL (I)PVT LTD 4TH FLOOR, HOUSE NO. 22, Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHING 4801 COMMERCE CROSSINGS DRIVE Norfolk, Virginia Arrival Port |
| CGMU9390197 [1] | - pcs CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF 18 DEGREES CELSIUS 1 X 40'RH CONTAINER TOTAL 20 PACKAGES ONLY TOTAL TWENTY PACKAGES ONLY FWDR REF: AMD8012896 | 2019-09-21 |
| 2019092330703 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD. SUITE 200 |
Savannah, Georgia Arrival Port |
| RFCU4066790 [1] | 14 pcs BRA | 2019-09-22 |
| 2019092330695 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE |
Los Angeles, California Arrival Port |
| OOLU9564631 [1] | 1281 pcs PLASTIC TOYS | 2019-09-21 |
| 2019092330659 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
Norfolk, Virginia Arrival Port |
| TCNU1949023 [1] | - pcs ARTWARES OF IRON FOUR HUNDRED CARTONS ONLY HANDICRAFTS/ARTWARES OF IRON STONE & MDF INV 2761/2019-2020 DT. 13.08.2019 PO 52130392 QTY 400 PCS | 2019-09-21 |
| 2019092330144 | BEIJING KANGJIEKONG INTERNATIONAL C 15TH FLOOR, ZHONGCHUANG MANSION, NO Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 1245 TRAPP ROAD Seattle, Washington Arrival Port |
| CSLU1552970 [1] | 6 pcs PRECISION MACHINE COMPONENTS BASE CONSIGNMENT | 2019-09-22 |
| 2019092329974 | BEIJING KANGJIEKONG INTERNATIONAL C 15TH FLOOR, ZHONGCHUANG MANSION, NO Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE Seattle, Washington Arrival Port |
| CCLU4884112 [1] | 498 pcs WIRE LANTERN WILLOW LANTERN | 2019-09-22 |
| 2019092329888 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR Savannah, Georgia Arrival Port |
| MRKU2877667 [1] | 33 pcs WOMEN WOVEN PANTS SUB/CONTRAC T/PO: 664/1819598/RT ORDER:1 00001867510 DI :03918142 LO T :8059,8062,8070,8075,8076,8 078 SEQ :01 CAT :348 HTS :6 204.62.8011 QTY :19218 PCS / 3203 CTNS INVOICE NO:MWKT-JCP | 2019-09-21 |
| 2019092329865 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF EXPORT IMPORT BANK OF BANGLADESH LT Savannah, Georgia Arrival Port |
| MSKU0227089 [1] | - pcs 96CTN/4SPX WVN BBY BOY DENIM PANT HTS #6111.20.5000 P.O N O.100001829213, STYLE NO.1848 68, LOT NO.586/587 DI NO.03 908732 CONT NO.1819347 TOTAL CTN:30 TOTAL G.WT:74.53 KG INV NO. EKL/2232A/19 DT:03.0 | 2019-09-21 |
| 2019092329858 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF ONE BANK LTD Savannah, Georgia Arrival Port |
| MAEU6363145 [1] | 215 pcs 100% COTTON YD MENS WOVEN JAC KET AS PER SUB: 515 CONTACT : 1903284 SUFFIX: RT ITEM: 0121 SEQ: 01 HTS NO: 6205.20 .2051 INVOICE NO. SKWL-JCP-19 -410 DATE: 27.07.2019 EXP N O. 62010137-000506-19 DATE: 0 | 2019-09-21 |
| 2019092329852 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF: LENNY APPARELS L Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR Savannah, Georgia Arrival Port |
| MSKU9743825 [1] | 177 pcs CARGO DESCRIPTION: LADIES SHIR T CATEGORY# 341 & 641 FIBER CO NTENT: 100% LYOCELL. 77% C OTTO N 23% RAYON Y/D STRIPE 75% COTTON 25% RAYON Y/ D STRIPE 76% COTTON 24% RAYON Y/D STRIPE | 2019-09-21 |
| 2019092329841 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR Savannah, Georgia Arrival Port |
| MSKU0227089 [1] | 351 pcs MEN'S 99% COTTON 1% SPANDEX W OVEN SHORTS CONTRACT NO : 190 9448 SUB : 516 PO # 10000186 1416 ITEM # 6024 DI # 03920 216 HTS CODE # 6203.42.4551 FILE # EG4-05188 INVOICE NO. E45188DC19US0825 DTE" 27-J | 2019-09-21 |
| 2019092329820 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF EXPORT IMPORT BANK OF BANGLADESH LT Savannah, Georgia Arrival Port |
| MSKU9743825 [1] | 693 pcs ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS 97CTN/3SPX WVN BOY STRETCH SHIRT HS CODE NO : 6205.2 0.2061 PO NUMBER : 1000018 45252 STYLE NUMBER: 90960 LOT NUMBER : 422-0378, 422-0 | 2019-09-21 |
| 2019092329819 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR Savannah, Georgia Arrival Port |
| MAEU6363145 [1] | 272 pcs PANTS/BOTTOMS SUB/CONTRACT/PO : 824/1907789/RT ORDER:10000 1869824 DI :03917768 LOT :0 124 SEQ :01,02,03 CAT :348 HTS :6204.62.8011 QTY :2448 P CS /272 CTNS INVOICE NO:MWKT -JCP-1510-2019 DATE:04-AUG-20 | 2019-09-21 |
| 2019092329813 | Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
| MRKU5193293 [1] | 41 pcs INVOICE NO:GE335541920 WHS CO DE 9468-0 --- J C PENNEY PUR CHASING CORPORATION PENNEY RD, 120 30297 FOREST PARK UN ITED STATES CARRIER SEAL JCP SEAL IN2080831 DJC01466 ETD : 2019-08-20 ETA : 2019-09-2 | 2019-09-21 |
| 2019092329810 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF EXPORT IMPORT BANK OF BANGLADESH LT Savannah, Georgia Arrival Port |
| MSKU0227089 [1] | 3 pcs ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS 100%CTN WVN BOY FLANNEL SHIR T HS CODE NO : 6205.20.206 1 PO NUMBER : 10000186432 3 STYLE NUMBER: 98824 LOT NUMBER : 422-0402, 422-0403 | 2019-09-21 |
| 2019092329808 | Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
| MRSU3205823 [1] | 772 pcs DESCRIPTION: 100% CTN MENS KN IT WAFFLE CREWNECK SUB/CONTR ACT :513/1901661 LOT NO : 106 2 WAREHOUSE:9468-0 CI NO : DATE : SHIPPER REFERENCE : GST INVOICE # DATE : QTY'S/ CARTONS : 85320 / 3555 HTS CO | 2019-09-21 |
| MSKU0474561 [1] | 938 pcs DESCRIPTION: 100% CTN MENS KN IT WAFFLE CREWNECK SUB/CONTR ACT :513/1901661 LOT NO : 106 2 WAREHOUSE:9468-0 CI NO : DATE : SHIPPER REFERENCE : GST INVOICE # DATE : QTY'S/ CARTONS : 85320 / 3555 HTS CO | 2019-09-21 |
| INKU2878445 [1] | 7 pcs DESCRIPTION: 100% CTN MENS KN IT WAFFLE CREWNECK SUB/CONTR ACT :513/1901661 LOT NO : 106 2 WAREHOUSE:9468-0 CI NO : DATE : SHIPPER REFERENCE : GST INVOICE # DATE : QTY'S/ CARTONS : 85320 / 3555 HTS CO | 2019-09-21 |
| MSKU8809168 [1] | 938 pcs DESCRIPTION: 100% CTN MENS KN IT WAFFLE CREWNECK SUB/CONTR ACT :513/1901661 LOT NO : 106 2 WAREHOUSE:9468-0 CI NO : DATE : SHIPPER REFERENCE : GST INVOICE # DATE : QTY'S/ CARTONS : 85320 / 3555 HTS CO | 2019-09-21 |
| 2019092329802 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF EXPORT IMPORT BANK OF BANGLADESH LT Savannah, Georgia Arrival Port |
| TCNU7021741 [1] | - pcs 54% COTTON/26% POLY/1% SPANDEX WOVEN BBY GIRLS JEAN HTS #6 209.20.3000 CONTRACT:1818854 STYLE:196442 PO NO:10000182 4530 LOT NO:1061 DI NO:03903 989 TOTAL CTN.90/900 PCS TOT AL G.WT:165.60 KG INV NO.EKL | 2019-09-21 |
| 2019092329789 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF (USJCPHQ) EASTERN BANK LIMITED Savannah, Georgia Arrival Port |
| TCLU5353354 [1] | 2 pcs MENS SHIRTS. MENS 100% COTTON WOVEN LONG SLEEVE DRESS SHIR TS. CATEGORY-340 H.S. CODE N O.: 6205.20.2026 ( SHIRTS) H.S. CODE NO.: 3923.90.0080 ( HANGER) P.O. NUMBER: 100001 865036 INVOICE NO. MFL2692019 | 2019-09-21 |
| SEGU4596242 [1] | 648 pcs MENS SHIRTS. MENS 100% COTTON WOVEN LONG SLEEVE DRESS SHIR TS. CATEGORY-340 H.S. CODE N O.: 6205.20.2026 ( SHIRTS) H.S. CODE NO.: 3923.90.0080 ( HANGER) P.O. NUMBER: 100001 865036 INVOICE NO. MFL2692019 | 2019-09-21 |
| SUDU6675551 [1] | 76 pcs MENS SHIRTS. MENS 100% COTTON WOVEN LONG SLEEVE DRESS SHIR TS. CATEGORY-340 H.S. CODE N O.: 6205.20.2026 ( SHIRTS) H.S. CODE NO.: 3923.90.0080 ( HANGER) P.O. NUMBER: 100001 865036 INVOICE NO. MFL2692019 | 2019-09-21 |
| 2019092329773 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF: UNITED COMMERCIAL BANK LTD. Savannah, Georgia Arrival Port |
| MSKU6966487 [1] | - pcs READY-MADE GARMENTS: FABRICAT ION: 95% COTTON 5% SPANDEX S/ J OF 150 GSM STYLE- 165854 I TEM: LADIES COTTON BIKINI 1 PCS PK H.S.CODE- 6108.21.0010 CAT- 352 INVOICE NO: FHF/8 6/2019 DATE: 23.7.2019 TT N | 2019-09-21 |
| 2019092329771 | Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
| MRKU6180346 [1] | 1138 pcs 100%COTTON WOVEN MENS SHIRTS CONTRACT:1904195 STYLE : 1090 73 INVOICE NO: 8341900026 IN VOICE DT: 12-08-2019 WHS COD E 9468-0 --- J C PENNEY PURC HASING CORPORATION PENNEY RD , 120 30297 FOREST PARK UNI | 2019-09-21 |
| 2019092329568 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF ONE BANK LTD Savannah, Georgia Arrival Port |
| MRKU1013460 [1] | 4 pcs 100% COTTON MENS WOVEN SHIRT AS PER SUB: 515 CONTACT: 190 3284 SUFFIX: RT ITEM: 0120 SEQ: 01 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-391 DATE: 27.07.2019 EXP NO. 62 010137-000490-19 DATE: 31.07. | 2019-09-21 |
| 2019092329561 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF EXPORT IMPORT BANK OF BANGLADESH LT Savannah, Georgia Arrival Port |
| TCNU1525154 [1] | 257 pcs 96CTN/4SPX KNT BBY BOY SWACKET CONTRACT:1820314 STYLE:2613 5 181702 PO NO:100001832515 LOT NO:0420 0524 DI NO:039 03983 CAT NO. 239 HTS# 6111.20.6070 INV NO. EKL/2 233/ 19 DT. 03.08.2019 EXP N | 2019-09-21 |
| 2019092329547 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF ONE BANK LTD Savannah, Georgia Arrival Port |
| PONU1816247 [1] | 1115 pcs PIECES | 2019-09-21 |
| MRKU2415756 [1] | 23 pcs 100% COTTON YD MENS WOVEN SHI RT AS PER SUB: 525 CONTACT: 1818681 SUFFIX: RT ITEM: 5 005 SEQ: 01 HTS NO: 6205.20. 2051 INVOICE NO. SKWL-JCP-19- 403 DATE: 27.07.2019 EXP NO . 62010137-000508-19 DATE: 03 | 2019-09-21 |
| 2019092329542 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF UNITED COMMERCIAL BANK LTD. Savannah, Georgia Arrival Port |
| TCNU1525154 [1] | 5362 pcs READY-MADE GARMENTS: FABRICAT ION: 100% COTTON S/J OF 130 G SM STYLE- 113390, 102550, 102 549, 179273 ITEM: GIRLS PAN TY 7 PCS PK GIRLS BRIEF 9 PCS PK GIRLS BIKINI 9 PCS PK H. S.CODE- 6108.21.0020 CAT- 35 | 2019-09-21 |
| 2019092329517 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF EXPORT IMPORT BANK OF BANGLADESH LT Savannah, Georgia Arrival Port |
| MSKU0227089 [1] | 1198 pcs 96% COTTON/4% SPANDEX WOVEN B BY BOY DENIM PANT .HTS #6111. 20.5000 CONTRACT:1819347 STY LE:184868 PO NO:100001829213 LOT NO:0586/0587 DI NO:0390 8732 TOTAL CTN:1198 TOTAL G. WT:3090.84 KGS INV NO. EKL/2 | 2019-09-21 |
| 2019092329513 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF (USJCPHQ) EASTERN BANK LIMITED Savannah, Georgia Arrival Port |
| TCLU5353354 [1] | 2336 pcs MENS SHIRTS. MENS 100% COTTON WOVEN LONG SLEEVE DRESS SHIR TS. CATEGORY-340 H.S. CODE N O.: 6205.20.2026 ( SHIRTS) H.S. CODE NO.: 3923.90.0080 ( HANGER) P.O. NUMBER: 100001 865031 INVOICE NO. MFL2582019 | 2019-09-21 |
| TCNU2624423 [1] | 2647 pcs MENS SHIRTS. MENS 100% COTTON WOVEN LONG SLEEVE DRESS SHIR TS. CATEGORY-340 H.S. CODE N O.: 6205.20.2026 ( SHIRTS) H.S. CODE NO.: 3923.90.0080 ( HANGER) P.O. NUMBER: 100001 865031 INVOICE NO. MFL2582019 | 2019-09-21 |
| TCNU7021741 [1] | 289 pcs MENS SHIRTS. MENS 100% COTTON WOVEN LONG SLEEVE DRESS SHIR TS. CATEGORY-340 H.S. CODE N O.: 6205.20.2026 ( SHIRTS) H.S. CODE NO.: 3923.90.0080 ( HANGER) P.O. NUMBER: 100001 865031 INVOICE NO. MFL2582019 | 2019-09-21 |
| 2019092329508 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR Savannah, Georgia Arrival Port |
| MRKU1013460 [1] | 659 pcs WOMEN WOVEN PANTS SUB/CONTRAC T/PO: 824/1907873/RT ORDER:1 00001859300 DI :03915723 LO T :0111 SEQ :01 CAT :348 HT S :6204.62.8006 QTY :6897 PCS /659 CTNS INVOICE NO:MWKT-J CP-1513-2019 DATE:04-AUG-2019 | 2019-09-21 |
| 2019092329498 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF: UNITED COMMERCIAL BANK LTD. Savannah, Georgia Arrival Port |
| MSKU6966487 [1] | 2851 pcs READY-MADE GARMENTS: FABRICAT ION: 100% COTTON OF 180 GSM STYLE- 25485, 143156, 181237 ITEM: LADIES HI CUT 1 PCS PK LADIES HIPSTER 1 PCS PK LADI ES COTTON BIKINI 1 PCS PK FCR NO.:CGP4388204 H.S.CODE- 610 | 2019-09-21 |
| 2019092329127 | HILTI AKTIENGESELLSCHAFT
FELDKIRCHERSTRASSE 100 Departure Port Anvers,Belgium EXPEDITORS INTERNATIONAL OF WASHING 2403 WEST DETROIT STREET |
HILTI NORTH AMERICA 3737 ROCK QUARRY ROAD SUITE 400 Houston, Texas Arrival Port |
| OOLU8320271 [1] | 34 pcs SMOKE ACOUSTIC SEALANT HS CODE: 32141000 | 2019-09-21 |
| 201909232980 | Departure Port Kaohsiung,China (Taiwan) EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TCLU7837086 [1] | 10 pcs CHRISTMAS DECORATION LIGHT SETS | 2019-09-20 |
| TCNU5203095 [1] | 10 pcs CHRISTMAS DECORATION LIGHT SETS | 2019-09-20 |
| TGBU6724098 [1] | 10 pcs CHRISTMAS DECORATION LIGHT SETS 48960.000 KGS 196.8 CBM . CHRISTMAS DECORATION LIGHT SETS TRANS MODE S PO NO. 51155532 | 2019-09-20 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
2403 WEST DETROIT STREET BROKEN ARROW OK UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
T 5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 1-3103436200 TEL EX 1-310649 19 - EXPEDITORS INTERNATIONAL OF WASHING
T 5757 W CENTURY BLVD LOS ANGELES, CA 90045 1-3103436200 TEL EX 1-310649 19 - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
10749 NW AMBASSADOR DRIVE KANSAS CITY MO 64153 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 100 1245 TRAPP ROAD EAGAN MN 55121 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
849 THOMAS DRIVE BENSENVILLE IL UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
5757 W CENTURY BLVD. SUITE 200 LOS ANGELES CA UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
4801 COMMERCE CROSSINGS DRIVE LOUISVILLE KY 40229 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DR, SUITE 300 ATLANTA GA 30354 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2265 CLEMENTS FERRY ROAD, SUITE 310 CHARLESTON SC 29492 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
18029 CLEVELAND PARKWAY CLEVELAND OH 44135 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3101 YORKMONT ROAD, SUITE 2400 CHARLOTTE NC 28208 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
THREE TECHNOLOGY DRIVE PEABODY MA 01960 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
610 LAMBERT POINTE DR HAZELWOOD MO 63042 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES
- 8800900 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6839922 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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