Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
849 THOMAS DRIVE BENSENVILLE IL UNITED STATES
- EXPEDITORS INTERNATIONAL OF WASHING
. 300 TRADEPORT DRIVE ATLANTA GA 3035 4 US - EXPEDITORS INTERNATIONAL OF WASHING
. 300 TRADEPORT DR STE 300 ATLANTA AT LANTA GA 30354 US - EXPEDITORS INTERNATIONAL OF WASHING
T 5757 W CENTURY BLVD LOS ANGELES, CA 90045 1-3103436200 TEL EX 1-310649 19 - EXPEDITORS INTERNATIONAL OF WASHING
T 5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 1-3103436200 TEL EX 1-310649 19
- 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 | 11 |
| J C PENNEY PURCHASING CORPORATION | 1-9724314849 | 6 |
| UNTO THE ORDER OF (USJCPHQ) | 1-3103436200 TEL EX 19 | 2 |
| INGERSOLL RAND COMPANY | 1 | |
| UNTO THE ORDER OF(USJCP) | 1-3103436200 TEL EX 19 | 1 |
Suppliers
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 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 |
| 2019092329759 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF THE HONGKONG AND SHANGHAI BANKING Savannah, Georgia Arrival Port |
| MRKU1013460 [1] | 365 pcs READY MADE GARMENTS 98% COTTO N 2% SPANDEX MENS WOVEN SHORT SUB/CONTRACT( P.O)/SUFFIX:5 83/1909602/RT ITEM NO.0972=4 086 PCS ORDER NO. : 100001857 411 DEL ID :03919460 CAT.NO. 347 HS CODE# 6203.42.4551 W | 2019-09-21 |
| 2019092329754 | 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] | 18 pcs READY-MADE GARMENTS: FABRICAT ION: 90% NYLON 10% SPANDEX S TYLE- 181406, 181410 ITEM: LA DIES COTTON LACE HIPSTER 1 P CS PK LADIES COTTON LACE THON G 1 PCS PK H.S.CODE- 6108.21 .0010 CAT- 352 INVOICE NO: | 2019-09-21 |
| 2019092329741 | 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 |
| TCNU7021741 [1] | 1151 pcs LADIES 85% NYLON 15% SPANDEX BRA INVOICE NO: 201993094; DA TE: 29.07.2019 EXP NO: 27000 108-003508-2019; DATE: 30.07 .2019 P.O/CONTRACT NO: 190665 0; DATE: 07.05.2019 HTS CODE :6212109020 FCR NO.:CGP436504 | 2019-09-21 |
| 2019092329738 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF THE HONGKONG AND SHANGHAI BANKING C Savannah, Georgia Arrival Port |
| MSKU9743825 [1] | 1281 pcs MEN'S 98% COTTON 2% SPANDEX S TRETCH SHORT CONTRACT # 19038 20 PO # 100001850572 DI # 03 914006 ITEM # 6021 FILE REF # GLOA-00121 INVOICE NO : GAG1900376 DATE : 28-JUL- 19 EXP NO : 2859-076028-2 | 2019-09-21 |
| 2019092329733 | Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
| MRKU6180346 [1] | - pcs 74/25/1% CTN/POL/ELS MEN WVN SHIRT 82/15/3% CTN/POL/SPX ME N WVN SHIRT CONTRACT:1908460 STYLE : 205573 INVOICE NO: 8341900025 INVOICE DT: 12.08 .2019 WHS CODE 9468-0 --- J C PENNEY PURCHASING CORPORA | 2019-09-21 |
| MSKU0997351 [1] | 889 pcs 74/25/1% CTN/POL/ELS MEN WVN SHIRT 82/15/3% CTN/POL/SPX ME N WVN SHIRT CONTRACT:1908460 STYLE : 205573 INVOICE NO: 8341900025 INVOICE DT: 12.08 .2019 | 2019-09-21 |
| 2019092329730 | Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD |
Savannah, Georgia Arrival Port |
| MRKU4743435 [1] | 7 pcs GENTS LEATHER SHOES WHS CODE 9468-0 --- J C PENNEY PURCHA SING CORPORATION PENNEY RD, 120 30297 FOREST PARK UNITE D STATES CARRIER SEAL JCP SEA L IN2134040 DJC01469 ETD : 2019-08-20 ETA : 2019-09-20 | 2019-09-21 |
| 2019092329727 | Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
| MRKU5193293 [1] | 3 pcs INVOICE NO:GE335571920 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 |
| 2019092329707 | Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
| TEMU4039053 [1] | 121 pcs 121 UNITS OF 100% CTN COMFORT ER AS PER CONTRACT : 1909159 SUB / CONTRACT: COMM. INV NO .: PSI NO.: INTERNAL DOC NO .: DATE : S. BILL NO.: S. B ILL DT.: HTS CODE : 9404.90. 8040 "FREIGHT COLLECT" SELLE | 2019-09-21 |
| 2019092329667 | Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
| MRKU5193293 [1] | - pcs INVOICE NO:GE335561920 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 |
| 2019092329665 | 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] | 284 pcs LADIES WOVEN PANTS SUB/CONTRA CT/PO: 943/1819916/RT ORDER: 100001857141,10000185714 7 DI :03913921,03913922 LOT :02 91,0292,0309,0311 SEQ :01 CA T :348 HTS :6204.62.8011 QT Y :2556 PCS /284 CTNS INVOICE | 2019-09-21 |
| 2019092329655 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF(USJCP) THE HONG KONG AND SHANGHAI BANKING Savannah, Georgia Arrival Port |
| SEGU4507754 [1] | 272 pcs READY MADE GARMENTS 98% COTTO N 2% SPANDEX MEN'S WOVEN SHOR T & 99.5% COTTON 0.5% SPANDEX MEN'S WOVEN SHORT SUB/CONT RACT(P.O)/SUFFIX: 581/1909594 /RT ITEM NO.1846=4069 PCS OR DER NO. : 100001858545 DEL ID | 2019-09-21 |
| 2019092329649 | Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD |
Savannah, Georgia Arrival Port |
| MRKU4743435 [1] | 583 pcs GENTS LEATHER BOOTS WHS CODE 9468-0 --- J C PENNEY PURCHA SING CORPORATION PENNEY RD, 120 30297 FOREST PARK UNITE D STATES CARRIER SEAL JCP SEA L IN2134040 DJC01469 ETD : 2019-08-20 ETA : 2019-09-20 | 2019-09-21 |
| 2019092329647 | 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 |
| MRKU0808538 [1] | 179 pcs 75% COTTON/19%POLY/5% RAYAN/1% SPANDEX WOVEN GILRS SKINNY HTS #6204.62.8041 CONTRACT: 1 901164 STYLE:202151 PO NO:1 00001869680 LOT NO:7048 DI NO:3923385 TOTAL CTN:179/2433 PCS TOTAL G.WT:814.89 KGS | 2019-09-21 |
| 2019092329646 | 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 |
| PONU1816247 [1] | 691 pcs PIECES | 2019-09-21 |
| MRKU0808538 [1] | 165 pcs MENS SHIRTS. MENS 82% COTTON 15% POLYESTER 3% SPANDEX WOVE N LONG SLEEVE SHIRTS. CATEGO RY-340 H.S. CODE NO.: 6205.2 0.2051 ( SHIRTS) H.S. CODE N O.: 3923.90.0080 ( HANGER) P .O. NUMBER: 100001870113 IN | 2019-09-21 |
| 2019092329644 | Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
| MRKU5193293 [1] | 279 pcs INVOICE NO:GE335551920 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 |
| 2019092329633 | 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 |
| MRKU0808538 [1] | 1272 pcs 100% COTTON YD MENS WOVEN SHI RT AS PER SUB: 525 CONTACT: 1818681 SUFFIX: RT ITEM: 5 005 SEQ: 01, 02 HTS NO: 6205 .20.2051 INVOICE NO. SKWL-JCP -19-404 DATE: 27.07.2019 EX P NO. 62010137-000510-19 DATE | 2019-09-21 |
| 2019092329621 | Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
| MRKU5193293 [1] | 6 pcs INVOICE NO:GE335581920 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 |
| 2019092329613 | Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
| TCLU5657779 [1] | 692 pcs 23472 UNITS OF 100% CTN TERRY TOWEL AS PER CONTRACT : 1908 400 SUB / CONTRACT : WAREHOU SE : COMM. INV NO.: PSI NO. : INTERNAL DOC NO.: DATE : S. BILL NO.: S. BILL DT.: H TS CODE : 6302600020; 6302600 | 2019-09-21 |
| GRIU1229624 [1] | 286 pcs 23472 UNITS OF 100% CTN TERRY TOWEL AS PER CONTRACT : 1908 400 SUB / CONTRACT : WAREHOU SE : COMM. INV NO.: PSI NO. : INTERNAL DOC NO.: DATE : S. BILL NO.: S. BILL DT.: H TS CODE : 6302600020; 6302600 | 2019-09-21 |
| 2019092329086 | Departure Port Stadersand,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING . |
Los Angeles, California Arrival Port |
| TCLU8452941 [1] | 32 pcs LAMINATE FLOORING HS 44119290 AMS THROUGH CAR | 2019-09-22 |
| TCLU4254552 [1] | 32 pcs LAMINATE FLOORING HS 44119290 AMS THROUGH CAR | 2019-09-22 |
| ONEU0135954 [1] | 32 pcs LAMINATE FLOORING HS 44119290 AMS THROUGH CAR | 2019-09-22 |
| ONEU0306229 [1] | 32 pcs LAMINATE FLOORING HS 44119290 AMS THROUGH CAR | 2019-09-22 |
| TCLU7964291 [1] | 32 pcs LAMINATE FLOORING HS 44119290 AMS THROUGH CAR | 2019-09-22 |
| 2019092329085 | Departure Port Stadersand,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING . |
Los Angeles, California Arrival Port |
| UETU4105296 [1] | 32 pcs LAMINATE FLOORING HS 44119290 AMS THROUGH CAR | 2019-09-22 |
| MOFU0752013 [1] | 32 pcs LAMINATE FLOORING HS 44119290 AMS THROUGH CAR | 2019-09-22 |
| 2019092328807 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE |
Savannah, Georgia Arrival Port |
| OOLU8327044 [1] | 17 pcs PANT | 2019-09-22 |
| OOLU8327044 [2] | - pcs PANT | 2019-09-22 |
| OOLU8327044 [3] | 32 pcs PANT | 2019-09-22 |
| OOLU8327044 [4] | 75 pcs PANT | 2019-09-22 |
| 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
849 THOMAS DRIVE BENSENVILLE IL UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
. 300 TRADEPORT DRIVE ATLANTA GA 3035 4 US - EXPEDITORS INTERNATIONAL OF WASHING
. 300 TRADEPORT DR STE 300 ATLANTA AT LANTA GA 30354 US - EXPEDITORS INTERNATIONAL OF WASHING
T 5757 W CENTURY BLVD LOS ANGELES, CA 90045 1-3103436200 TEL EX 1-310649 19 - 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
5757 W CENTURY BLVD LOS ANGELES, CA 90045 UNITED STATES 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
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
- 8800900 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6839922 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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