Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA UNITED STATES
- EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
5395, DISTRIPLEX FARMS DRIVE MEMPHIS TN 38141 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY 11096 UNITED STATES
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
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2019091424966 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
UNTO THE ORDER OF:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
| CLHU8733074 [1] | 24 pcs WEARING APPARELS HTS NO.: 610462 611120 READY MADE GA RMENTS. TODDLER GIRLS / IN FANTS COTT ON KNIT PANTS DP O. NO. STYLE NO. QU74ONA 2 8 5877-00 INVOICE NO.: AGL2 60A323819 DATE: 24- 07-2019 EXP NO.: 2087/005714/2019 DATE: 24-07 -2019 CONT. NO . MOU#: BD20190012 DT 27. 05. 2019 FCR# CHT-664954 | 2019-09-13 |
| 2019091424964 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO THE ORDER OF : BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
| CLHU8733074 [1] | 29 pcs WEARING APPARELS HTS NO.: 620342 READYMADE GA RMENTS. BOYS COTTON WOVEN PANTS D PO. NO. STY LE NO. SH86KNA 223034-00 INVOICE NO.: AGL 260 A339419 DATE: 01-08-201 9 EXP NO.: 2087/00597 7/201 9 DATE: 01-08-2019 CONT. N O. MOU#: BD2 0190012 DT 27. 05. 2019 FCR# CHT-673322 | 2019-09-13 |
| 2019091424963 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO THE ORDER OF : BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
| CLHU8733074 [1] | - pcs CNTR# CARRIER SEAL# MODE SIZE PKGS UNIT CL HU8733074 FX10342482 C Y /CY 40X 9'6 20 CTN 1.100 124.680 APLL BK #: 6649 40 == ITEM NO. 1 == 20 CTN 1.100 124.680 ODC- 0018 WEARING APPARELS 110 MERRI TT BLVD. HTS NO.: 620920 FISHK ILL, NY 12524 READYMADE GARMENTS. US A INFANTS COTTON WOVE | 2019-09-13 |
| 2019091424962 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| CLHU8733074 [1] | 1 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. CT N QTY G.WEIGHT 145690 SH87PNA 4 5 733.71 4353 19 SH87QNA 75 1094.91 INV NO. BCWB/ON-7 28/19 DATED. 4-AUG-19 EXP NO. 02000103-067381-19 D | 2019-09-13 |
| 2019091424961 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO THE ORDER OF : PREMIER BANK LTD. GULSHAN BRANCH,78, GULSHAN AVENUE,D New York/Newark Area, Newark, New Jersey Arrival Port |
| CLHU8733074 [1] | 291 pcs WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT S WEATSHIRT 0 WASH : HEAVY G ARMENTS WA SH WITH SOFTNER ITEM : KNIT P.O. NO. STYLE NO . RD90ENA 392290 COMMIT EMENT NO: T14669 QUOT A CAT EGORY NO. NON-QUOTA HTS CO DE NO. 6110. 20 INVOICE NO. ACCL 5993 19 DATE 03.08.2 019 CONTRACT / MOU : BD201 90006 DATE 12.03.2019 | 2019-09-13 |
| 2019091424960 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO THE ORDER OF : STANDARD CHARTERE TRADE SERVICES-DHAKA67 GULSHAN AVEN New York/Newark Area, Newark, New Jersey Arrival Port |
| CLHU8733074 [1] | 75 pcs WEARING APPARELS INFANT & TODDLER BOYS 98% CO TTON 2% SPANDEX WOVEN PANTS, NOT OF BLUE DENI M, NOT OF CORD UROY, REACHES BELOW THE KN EE, DPO.NO. PW01SNA STYLE NO. 451293-03-1/00-1 C AT N O. N/A . INVOICE NO. RGLGA P03929319 DT. 31.07.2019 EX P NO.2486- 53518 -2019 DT. 31.0 7.2019 MOU.NO. BD20190 001 DT.05.02.2019 H.S. | 2019-09-13 |
| 2019091424959 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO THE ORDER OF : PREMIER BANK LTD. GULSHAN BRANCH,78, GULSHAN AVENUE,D New York/Newark Area, Newark, New Jersey Arrival Port |
| CLHU8733074 [1] | 18 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 . QX02RNA 509584 COMMITEM ENT NO: S99542 QUOT A CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.2 0 INVOICE NO. A CCL 5989 19 DATE 03.08.201 9 CONTRACT / MOU : BD20190 006 DATE 12.03.2019 | 2019-09-13 |
| 2019091424958 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO THE ORDER OF : PREMIER BANK LTD. GULSHAN BRANCH,78, GULSHAN AVENUE,D New York/Newark Area, Newark, New Jersey Arrival Port |
| CLHU8733074 [1] | 276 pcs WEARING APPARELS REDYMADE GARMENT BOY'S COTTO N KNIT JACKET 0 WASH : HEAVY GARM ENTS WASH W ITH SOFTNER ITE M : KNIT P.O. NO. STYLE NO . RT21LNA 449683 COMMITEME NT NO: S70658 QUOTA CATEGO RY NO. NON-QUOTA HTS CODE NO. 6101.20 INVOICE NO. AC CL 5990 19 DATE 03.08.2019 CON TRACT / MOU : BD201900 06 DATE 12.03.2019 EXP | 2019-09-13 |
| 2019091424957 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO THE ORDER OF :STANDARD CHARTERED TRADE SERVICES-DHAKA67 GULSHAN AVEN New York/Newark Area, Newark, New Jersey Arrival Port |
| CLHU8733074 [1] | 33 pcs WEARING APPARELS INFANTS & TODDLER BOYS 85% C OTTON 1 3% POLYESTER 2% SPANDEX WO VEN PANTS, OF BLUE DENIM, REACHES BELOW THE KNEE DPO .N O. RM23ANA STYLE NO. 480 866-00-1 CAT NO. N/A . INV OICE NO. RGLGAP03928719 DT .31.07.2019 EXP NO.2486- 5 3530 -2019 DT.31.07.2019 M OU .NO. BD20190001 DT.05.02 .2019 H.S.CODE . 620 | 2019-09-13 |
| 2019091424956 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO THE ORDER OF :STANDARD CHARTERED TRADE SERVICES-DHAKA67 GULSHAN AVEN New York/Newark Area, Newark, New Jersey Arrival Port |
| CLHU8733074 [1] | 115 pcs WEARING APPARELS INFANT & TODDLER BOYS 98% CO TTON 2% SPANDEX WOVEN PANTS, NOT OF BLUE DENI M, NOT OF CORD UROY, REACHES BELOW THE KN EE, DPO.NO. PW01UNA STYLE NO. 451293-01-1/-02-1 CAT NO. N/A . INVOICE NO. RGLG AP03910519 DT. 29.07.2019 E XP NO.2486- 53132 -2019 DT .29.0 7.2019 MOU.NO. BD2019 0003 DT.19.02.2019 H.S. | 2019-09-13 |
| 2019091424955 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO THE ORDER OF: DHAKA BANK LTD. GULSHAN BRANCHPLOT# 7,SE(D),HOLD# 2 New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU4682472 [1] | 79 pcs WEARING APPARELS READY-MAD E GARMENTS. : BOY' S 85% CO TTON 13% POLYESTER 2% SPAN DEX WOVEN PANTS. CAT : 347 H.S. CODE : 620342 P.O. N O : QV23Y-NA STYLE NO : 44 8827 INV.NO : AALGA P181319 DATE : 22-07-2019 EXP NO : 1416-14368 -19 DATE : 22- 07-2019 MOU NO : BD2015001 2 D T:20-03-2015 CONTRACT N O: AAL/015/19/ONB DT: | 2019-09-13 |
| 2019091424954 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
UNTO THE ORDER OF:STANDARD CHARTERE TRADE SERVICES-DHAKA 67 GULSHAN AVE New York/Newark Area, Newark, New Jersey Arrival Port |
| CLHU8733074 [1] | 82 pcs WEARING APPARELS INFANT & TODDLER BOYS 100% C OTTON W OVEN PANTS, NOT OF BLUE DE NIM, NOT O F CORDUROY, REAC HES BELOW THE KNEE DPO.NO. P T47INA STYLE NO. 451559- 01-1 CAT NO. N/A . I NVOICE NO. RGLGAP03929119 DT.31. 07.2019 EXP NO.2486- 53521 -2019 DT.31.07.2019 MOU.N O. B D20190001 DT.05.02.201 9 H.S.CODE . 620920 & | 2019-09-13 |
| 2019091424953 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO THE ORDER OF :BRAC BANK LTD. HEAD OFFICEANIK TOWER220/B, TEJGAO New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU4682472 [1] | 34 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. : Q A79M-NA STYLE. 480792 IN V.NO. ZALGAP141119 D T: 27- 07-2019 EXP. NO. 3085-0148 13-19 DT: 2 7-07-2019 MOU N O: BD20150014 DT:20-03-201 5 CONTRACT NO: ZAL/008/19/ ONW DT: 15-05-2019 F | 2019-09-13 |
| 2019091424952 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO THE ORDER OF :STANDARD CHARTERED 67,GULSHAN AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU4682472 [1] | 41 pcs WEARING APPARELS HTS NO.: 6203.42 REDAYMADE G ARMENTS . QTY1240PCS BOY,S 72% COT TON 26% PO LSTER 2% SPANDEX PANTS.NOT OF CORDUROY,REA CH ES BELOW THE KNEE. DC P. O.NO: STYLE NO QV26M NA 448 836 INVOICE NO:AEPZ/3367/2 019 DT.08-0 3-2019 EXP NO:2 486/53951/2019 DT.08-03-20 19 CONTRACT NO:MOU#BD20190 008 DT.08-04-2019 FC | 2019-09-13 |
| 2019091424951 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO THE ORDER OF :STANDARD CHARTERED TRADE SERVICES-DHAKA67 GULSHAN AVEN New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU4682472 [1] | 56 pcs WEARING APPARELS INFANTS & TODDLER BOYS 85% C OTTON 1 3% POLYESTER 2% SPANDEX WO VEN PANTS, OF BLUE DENIM, REACHES BELOW THE KNEE DPO .N O. RM22YNA STYLE NO. 480 865-00-1 CAT NO. N/A . INV OICE NO. RGLGAP03928819 DT .31.07.2019 EXP NO.2486- 5 3528 -2019 DT.31.07.2019 M OU .NO. BD20190001 DT.05.02 .2019 H.S.CODE . 620 | 2019-09-13 |
| 2019091424950 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
UNTO THE ORDER OF: PREMIER BANK LTD GULSHAN BRANCH,78, GULSHAN AVENUE,D New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU4682472 [1] | 461 pcs WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT S WEATSHIRT 0 WASH : HEAVY G ARMENTS WA SH WITH SOFTNER ITEM : KNIT P.O. NO. STYLE NO . RD90CNA 504736 COMMIT EMENT NO: T14667 QUOT A CAT EGORY NO. NON-QUOTA HTS CO DE NO. 6110. 20 INVOICE NO. ACCL 5994 19 DATE 03.08.2 019 CONTRACT / MOU : BD201 90006 DATE 12.03.2019 | 2019-09-13 |
| 2019091424949 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO THE ORDER OF : PREMIER BANK LTD. GULSHAN BRANCH,78, GULSHAN AVENUE,D New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU4682472 [1] | 443 pcs WEARING APPARELS REDYMADE GARMENT BOY'S COTTO N KNIT JACKET 0 WASH : HEAVY GARM ENTS WASH W ITH SOFTNER ITE M : KNIT P.O. NO. STYLE NO . QJ62XNA 449683 COMMITEME NT NO: S70658 QUOTA CATEGO RY NO. NON-QUOTA HTS CODE NO. 6101.20 INVOICE NO. AC CL 5991 19 DATE 03.08.2019 CON TRACT / MOU : BD201900 06 DATE 12.03.2019 EXP | 2019-09-13 |
| 2019091424948 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
UNTO THE ORDER OF:DHAKA BANK LTD. GULSHAN BRANCHPLOT# 7,SE(D),HOLD#24 New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU6176560 [1] | 55 pcs WEARING APPARELS READY-MAD E GARMENTS. : MEN' S 99% CO TTON 1% SPANDEX BLUE DENIM WOVEN PAN TS. CAT : 347 H. S. CODE : 6203.42 P.O. NO : SG65I-NA STYLE NO : 8260 05 INV.NO : DLGAP454 319 DA TE : 29-07-2019 EXP NO : 1 416-015026- 2019 DATE : 29- 07-2019 MOU NO : BD2015001 3 DT.20-03-2015 CONTRACT N O: DL/018/18/ONW DT. | 2019-09-13 |
| 2019091424947 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
UNTO THE ORDER OF:STANDARD CHARTERE TRADE SERVICES-DHAKA 67 GULSHAN AVE New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU4682472 [1] | 51 pcs WEARING APPARELS INFANT/TO DDLER BOYS 80% COT TON 18% POLYESTER 2% SPANDEX WOVEN PANTS,OF B LUE DENIM,REACH ES BELOW THE KNEE DPO.NO. SH6 8ENA STYLE NO. 775532-0 0-1/-01-1 CAT NO. N/A . IN VOICE NO. RGLGAP03909619 D T.04.08.2019 EXP NO.2486- 54176 -2019 DT.04.08.2019 MOU.N O. BD20190003 DT.19.0 2.2019 H.S.CODE . 62092 | 2019-09-13 |
| 2019091424946 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO THE ORDER OF :PRIME BANK LTD. MOHAKHALI BRANCH 69,MOHAKHALI C/A New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU6120392 [1] | 5 pcs WEARING APPARELS HTS CODE 620920 INFANT GIRLS 100% C OTTON WOVEN SKIRTALL PO# : PV27INA ST YLE : 449391 QT Y : 5 CTNS INV NO. : CEL10 51 90760 DT. 31.07.2019 EXP NO. : 1546/14234/19 DT. 3 1.07.2019 CONT NO : CEL105 19 DT. 30.06 .2017 FCR# CHT -670678 | 2019-09-13 |
| 2019091424945 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
UNTO THE ORDER OF:DHAKA BANK LTD. GULSHAN BRANCHPLOT# 7,SE(D),HOLD#24 New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU6176560 [1] | 928 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 : QW69V-NA S TYLE NO : 339228 INV.NO : DLGAP427119 DATE : 29-07 -2019 EXP NO : 1416-015030 -2019 DATE : 29-07-2019 MO U NO : BD20150013 DT.20-03 -20 15 CONTRACT NO: DL/017/ 18/ONG DT. 15-11-2018 | 2019-09-13 |
| 2019091424944 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
UNTO THE ORDER OF:STANDARD CHARTERE TRADE SERVICES-DHAKA 67 GULSHAN AVE New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU6120392 [1] | 5 pcs WEARING APPARELS WOMENS 99 % COTTON 1% SPANDE X WOVEN JACKET, NOT OF CORDUROY, N ON WATER R ESISTANT, LONG S LEEVE DPO.NO. RA97ZNA STYL E NO. 410465-00-1 CAT NO. N/A . INVOICE NO. RG LGAP03 928319 DT.31.07.2019 EXP N O.2486- 534 81 -2019 DT.31. 07.2019 MOU.NO. BD20190001 DT .05.02.2019 H.S.CODE . 620292 FCR# CHT-671646 | 2019-09-13 |
| 2019091424943 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO THE ORDER OF : STANDARD CHARTERE 67,GULSHAN AVENUE DHAKA,BANGLADESH. New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU6120392 [1] | 89 pcs WEARING APPARELS HTS NO.: 6203.42 REDAYMADE G ARMENTS . QTY3059PCS """BOYS 80%CO TTON 18% P OLYSTER 2% SPAND EX DENIM WOVEN PANTS, OF B L UE DENIM, REACHES BELOW T HE KNEE, DC P.O.NO: STYLE NO SG82QNA 772296 INVOICE NO:AEPZ/3371 /2019 DT.08-03 -2019 EXP NO:2486/53946/20 19 DT.08-03-2019 CONTRACT NO:MOU#BD20190008 DT.0 | 2019-09-13 |
| 2019091424942 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO THE ORDER OF : DHAKA BANK LTD. GULSHAN BRANCHPLOT# 7,SE(D),HOLD# 2 New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU6120392 [1] | 477 pcs WEARING APPARELS READY-MAD E GARMENTS. : MEN' S 71% CO TTON 28% POLYESTER 1% SPAN DEX WOVEN PANTS. CAT : 347 H.S. CODE : 6203.42 P.O. NO : SG65H-NA STYLE NO : 2 20063 INV.NO : DLGAP 454019 DATE : 29-07-2019 EXP NO : 1416-015025 -2019 DATE : 29-07-2019 MOU NO : BD2015 0013 DT.20-03-2015 CONTRAC T NO: DL/018/18/ONW DT. | 2019-09-13 |
| 2019091424941 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO THE ORDER OF :STANDARD CHARTERED TRADE SERVICES-DHAKA67 GULSHAN AVEN New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU6120392 [1] | 19 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. S H68DNA STYLE NO. 7 74353-00 -1 CAT NO. N/A . INVOICE N O. RGLGAP 03962319 DT.04.08 .2019 EXP NO.2486-54179 -2 019 DT.04.08.2019 MOU.NO. BD20190003 DT.19.02 | 2019-09-13 |
| 2019091424940 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO THE ORDER OF : PREMIER BANK LTD. GULSHAN BRANCH,78, GULSHAN AVENUE,D New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU6120392 [1] | - 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 . QY05CNA 505910 COMMITEM ENT NO: T14455 QUOT A CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.2 0 INVOICE NO. A CCL 5992 19 DATE 03.08.201 9 CONTRACT / MOU : BD20190 006 DATE 12.03.2019 | 2019-09-13 |
| 2019091424939 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO THE ORDER OF :DHAKA BANK LIMITED MOHAKHALI BRANCH, 100 MOHAKHALI (GR New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU6120392 [1] | 222 pcs WEARING APPARELS INFANT/TO DDLER BOYS 53% COT TON 40% RAYON 7% NYLON KNIT SWEATE R, STITCH COUNT EQUAL OR L ESS THAN 9/2CM, REACHES TH E WAIST DPO.NO. PA25SNA ST YLE NO. 448605 CAT NO. N/A . INVOICE NO. TSLGAP02052 319 DT.03.0 8.2019 EXP NO. 1418- 02909 -2019 DT.03.08 .20 19 MOU.NO. BDHK2018006 DT.10.12.2018 H.S.CODE | 2019-09-13 |
| 2019091424938 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO THE ORDER OF :BRAC BANK LTD. HEAD OFFICE ANIK TOWER New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU6120392 [1] | 46 pcs WEARING APPARELS READY-MAD E GARMENTS. : BOY' S 72% CO TTON 26% POLYESTER 2% SPAN DEX WOVEN PANTS. CAT : 347 H.S. CODE : 620342 P.O. : Q V24N-NA STYLE. 413840 IN V.NO. ZALGAP142019 D T: 27- 07-2019 EXP. NO. 3085-0148 19-19 DT: 2 7-07-2019 MOU N O: BD20150014 DT:20-03-201 5 CONTRACT NO: ZAL/008/19/ ONW DT: 15-05-2019 F | 2019-09-13 |
| 2019091424937 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO THE ORDER OF :STANDARD CHARTERED TRADE SERVICES-DHAKA67 GULSHAN AVEN New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU6120392 [1] | 28 pcs WEARING APPARELS INFANTS 8 5% COTTON 13% POLY ESTER 2% SPANDEX WOVEN PANTS, REAC HES BELOW THE KNEE DPO.NO. QW04DNA STYLE NO. 451996- 00 -1 CAT NO. N/A . INVOICE NO. RGLGAP03929019 D T.31. 07.2019 EXP NO.2486- 53523 -2019 DT.31. 07.2019 MOU.N O. BD20190001 DT.205.02.20 19 H .S.CODE . 620920 FCR# CHT-674113 | 2019-09-13 |
| 2019091424936 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO THE ORDER OF : BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU6120392 [1] | 14 pcs WEARING APPARELS HTS NO.: 620920 READYMADE GA RMENTS. INFANTS COTTON WOVEN JACK ET DPO. NO. STYLE NO. PV26 PNA 449404-00 INVOICE NO.: AG L260A324219 DATE: 24-07 -2019 EXP NO.: 2087/0 05717 /2019 DATE: 24-07-2019 CON T. NO. MOU#: BD20190012 DT 27. 05. 2019 FCR# CHT-664 970 | 2019-09-13 |
| 2019091424927 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
TO THE ORDER OF :AB BANK LTD., MOTIJHEEL BRANCH,BDBL BUILDING, 8 R New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU5869375 [1] | 465 pcs WOMENS 100% COTTON WOVEN S HIRTS STYLE# WS93W 022RR1 P O# 12393340 HTS CODE: 6206 .30 INVOI CE NO: ACL/19-20/ 087 DT. 03.082019 EXP NO: 0 0665-003551-2019 DT. 04.0 8.2019 L/C NO.: 262 4FLC041 2019 DT.:14.06.2019 CONT:K OHLS/ALPHA /WS93W022RR1/J74 7 DT.09.05.2019 | 2019-09-13 |
| 2019091424926 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
TO THE ORDER OF :AB BANK LTD., MOTIJHEEL BRANCH,BDBL BUILDING, 8 R New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU5869375 [1] | 1234 pcs WOMENS 100% COTTON WOVEN S HIRTS. STYLE# WS93 W022RR1 PO# 12412628 HTS CODE: 620 6.30 INVOI CE NO: ACL/19-20 /090 DT.03.08:2019 EXP NO: 0 0665-003552-2019 DT.03.0 8.2019 L/C NO.: 2624 FLC041 2019 DT.14.06.2019 CONT: KOHLS/ALPHA /WS93W022RR1/J 747 DT.09.05.2019 | 2019-09-13 |
| 2019091424922 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO THE ORDER OF : BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU6120392 [1] | 24 pcs WEARING APPARELS HTS NO.: 620920 620520 READY MADE GA RMENTS. INFANTS & TODDLER BOYS COTTON WOVEN SHIRT DP O. NO. STYLE NO. PT47CNA 4 49 148-00 INVOICE NO.: AGL2 60A324119 DATE: 24-0 7-2019 EXP NO.: 2087/005716/2019 DATE: 24-07- 2019 CONT. NO . MOU#: BD20190012 DT 27. 05. 2 019 FCR# CHT-664935 | 2019-09-13 |
| 2019091424896 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU7528543 [1] | 3 pcs POLYESTER CAP FREIGHT AS A RRANGED FREIGHT CO LLECT / THC PREPAID RAIL/TRUCK/DOO R INDIANAP OLIS, IN 46201 V IA LGB 1X40HC SUB FOR 1X40 D V 144 PCS OF ADULT POLYE STER CAP INVOICE NO: UNINK 19088465 CUSTOMER PO #: 39 8536 | 2019-09-13 |
| MEDU7528543 [2] | 3 pcs POLYESTER CAP FREIGHT AS A RRANGED FREIGHT CO LLECT / THC PREPAID RAIL/TRUCK/DOO R INDIANAP OLIS, IN 46201 V IA LGB 1X40HC SUB FOR 1X40 D V 144 PCS OF ADULT POLYE STER CAP INVOICE NO: UNINK 19088483 CUSTOMER PO #: 39 8536 | 2019-09-13 |
| MEDU7528543 [3] | 3 pcs POLYESTER CAP FREIGHT AS A RRANGED FREIGHT CO LLECT / THC PREPAID RAIL/TRUCK/DOO R INDIANAP OLIS, IN 46201 V IA LGB 1X40HC SUB FOR 1X40 D V 144 PCS OF ADULT POLYE STER CAP INVOICE NO: UNINK 19088493 CUSTOMER PO #: 39 8536 | 2019-09-13 |
| MEDU7528543 [4] | 3 pcs POLYESTER CAP FREIGHT AS A RRANGED FREIGHT CO LLECT / THC PREPAID RAIL/TRUCK/DOO R INDIANAP OLIS, IN 46201 V IA LGB 1X40HC SUB FOR 1X40 D V 144 PCS OF ADULT POLYE STER CAP INVOICE NO: UNINK 19088470 CUSTOMER PO #: 39 8536 | 2019-09-13 |
| MEDU7528543 [5] | 3 pcs POLYESTER CAP FREIGHT AS A RRANGED FREIGHT CO LLECT / THC PREPAID RAIL/TRUCK/DOO R INDIANAP OLIS, IN 46201 V IA LGB 1X40HC SUB FOR 1X40 D V 144 PCS OF ADULT POLYE STER CAP INVOICE NO: UNINK 19088476 CUSTOMER PO #: 39 8536 | 2019-09-13 |
| 2019091424892 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| DRYU9714110 [1] | 772 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 137 65 EA OF WOMEN'S POLYESTE R BOTTOM INVOICE NO: 19NIV 90376 | 2019-09-13 |
| MSCU5646495 [1] | 647 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB FRE IGHT AS ARRANGED 11516 EA O F WOMEN'S POLYESTER BOTTO M INVOICE NO: 19NIV 90382 P LANT: 1051 SHIPPER: WORLDO N (VIETNAM ) CO., LTD LOT D 1, ROAD D4, DONG NAM IP, H O A PHU, CU CHI, HCMC | 2019-09-13 |
| TCLU5223983 [1] | 783 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 140 16 EA OF WOMEN'S POLYESTE R BOTTOM INVOICE NO: 19NIV 90372 | 2019-09-13 |
| TCNU1388046 [1] | 768 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 138 88 EA OF WOMEN'S POLYESTER BOTTOM INVOICE NO: 19NIV9 0377 | 2019-09-13 |
| GLDU7664677 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 164 75 EA OF WOMEN'S POLYESTER BOTTOM INVOICE NO: 19NIV9 0368 | 2019-09-13 |
| 2019091424891 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| INKU2608603 [1] | 776 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 137 89 EA OF MEN'S POLYESTER B OTTOM INVOICE NO: 19NIV90 375 | 2019-09-13 |
| TLLU5146294 [1] | 766 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 136 48 EA OF WOMEN'S POLYESTE R BOTTOM INVOICE NO: 19NIV 90373 | 2019-09-13 |
| TEMU7963190 [1] | 789 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB FRE IGHT AS ARRANGED 17249 EA O F MEN'S POLYESTER BOTTOM INVOICE NO: 19NIV903 81 PLA NT: 1051 SHIPPER: WORLDON (VIETNAM) CO ., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU, CU CHI, HCMC | 2019-09-13 |
| TCLU9801647 [1] | 837 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 226 70 EA OF MEN'S POLYESTER B OTTOM INVOICE NO: 19NIV903 69 | 2019-09-13 |
| TGHU6946939 [1] | 781 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 137 88 EA OF MEN'S POLYESTER B OTTOM INVOICE NO: 19NIV903 83 | 2019-09-13 |
| 2019091418668 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU9510348 [1] | 1716 pcs WOMEN'S SKIRT PO#7565112144 CY TO CY 3.DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTON E PLACE SOUTH GATE, CA 90280 USA FOR ESCALATI ONS: 323-568-2526 | 2019-09-13 |
| 2019091418667 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU9510348 [1] | 687 pcs GLOVE PO#7565112090 CY TO CY 3.DAMCO DISTRIBU TION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323 -568-2526 | 2019-09-13 |
| 2019091418666 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU4846601 [1] | 18 pcs WOMEN'S SKIRT PO#7565113318 CY TO CY 3.DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTON E PLACE SOUTH GATE, CA 90280 USA FOR ESCALATI ONS: 323-568-2526 | 2019-09-13 |
| 2019091418665 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU4846601 [1] | 1353 pcs WOMEN'S SKIRT PO#7565112198 CY TO CY 3.DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTON E PLACE SOUTH GATE, CA 90280 USA FOR ESCALATI ONS: 323-568-2526 | 2019-09-13 |
| 2019091418664 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU4846601 [1] | 439 pcs WOMEN'S SKIRT PO#7565112126 CY TO CY 3.DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTON E PLACE SOUTH GATE, CA 90280 USA FOR ESCALATI ONS: 323-568-2526 | 2019-09-13 |
| 2019091418663 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU4846601 [1] | 369 pcs WOMEN'S SKIRT PO#7565112108 CY TO CY 3.DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTON E PLACE SOUTH GATE, CA 90280 USA FOR ESCALATI ONS: 323-568-2526 | 2019-09-13 |
| 2019091418662 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| CLHU9095143 [1] | 85 pcs HOLIDAY DECORATIONS(HANGING ORNAMENTS) PO#981 9837626 CY TO CY 3.DAMCO DISTRIBUTION SERVICE S INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 | 2019-09-13 |
| TRLU7208159 [1] | 2 pcs HOLIDAY DECORATIONS(HANGING ORNAMENTS) PO#981 9837626 CY TO CY 3.DAMCO DISTRIBUTION SERVICE S INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 | 2019-09-13 |
| 2019091418661 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| TRLU7208159 [1] | 1555 pcs HOLIDAY DECORATIONS(HANGING ORNAMENTS) PO#981 9837608 CY TO CY 3.DAMCO DISTRIBUTION SERVICE S INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 | 2019-09-13 |
| 2019091418659 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| TCNU6467868 [1] | 1218 pcs OZARK TRAIL 10X 10 SLANT LEG CANOPY PO#161411 7677 CY TO CY3.DAMCO DISTRIBUTION SERVICES IN C. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 9 0280 USA FOR ESCALATIONS: 323-568-2526 | 2019-09-13 |
| MEDU4962643 [1] | 1218 pcs OZARK TRAIL 10X 10 SLANT LEG CANOPY PO#161411 7677 CY TO CY3.DAMCO DISTRIBUTION SERVICES IN C. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 9 0280 USA FOR ESCALATIONS: 323-568-2526 | 2019-09-13 |
| MEDU8464525 [1] | 1218 pcs OZARK TRAIL 10X 10 SLANT LEG CANOPY PO#161411 7677 CY TO CY3.DAMCO DISTRIBUTION SERVICES IN C. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 9 0280 USA FOR ESCALATIONS: 323-568-2526 | 2019-09-13 |
| MSCU4946986 [1] | 08 pcs OZARK TRAIL 10X 10 SLANT LEG CANOPY PO#161411 7677 CY TO CY 3.DAMCO DISTRIBUTION SERVICES I NC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 | 2019-09-13 |
| 2019091418657 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| FCIU7384377 [1] | 16 pcs ONN SPRING ARM MOUNT 23 -65 PO#6264751335 CY TO CY 3.DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 US A FOR ESCALATIONS: 323-568-2526 | 2019-09-13 |
| MEDU8243735 [1] | 16 pcs ONN SPRING ARM MOUNT 23 -65 PO#6264751335 CY TO CY 3.DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 US A FOR ESCALATIONS: 323-568-2526 | 2019-09-13 |
| TCLU5957483 [1] | 16 pcs ONN SPRING ARM MOUNT 23 -65 PO#6264751335 CY TO CY 3.DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 US A FOR ESCALATIONS: 323-568-2526 | 2019-09-13 |
| 2019091418656 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| TCLU4043499 [1] | 871 pcs FOLDING CHAIR PO#1614117701 CY TO CY 3.DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTON E PLACE SOUTH GATE, CA 90280 USA FOR ESCALATI ONS: 323-568-2526 | 2019-09-13 |
| TTNU4253767 [1] | 871 pcs FOLDING CHAIR PO#1614117701 CY TO CY3.DAMCO D ISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIO NS: 323-568-2526 | 2019-09-13 |
| 2019091418655 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU4846601 [1] | 613 pcs SUSPENDERS PO#7565112072 CY TO CY 3.DAMCO DIS TRIBUTION SERVICES INC. 5011 EAST FIRESTONE P LACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS : 323-568-2526 | 2019-09-13 |
| 2019091418654 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU9510348 [1] | 8 pcs 100% POLYESTER COSTUME PO#7565110482 CY TO CY 3.DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 | 2019-09-13 |
| 2019091418518 | TAIZHOU HONFONT IMPORT & EXPORT CO
NO.12 GONGXIN AVENUE,WEST INDUSTRIA Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
JO-ANN STORES, LLC 5555 DARROW ROAD Savannah, Georgia Arrival Port |
| CCLU6861081 [1] | 26 pcs CHRISTMAS DECORATION | 2019-09-13 |
| OOLU8425673 [1] | 2267 pcs CHRISTMAS DECORATION | 2019-09-13 |
| OOLU8425673 [2] | 246 pcs WOODEN DECORATION | 2019-09-13 |
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