Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES
- EXPEDITORS INTERNATIONAL OF WASHING
21318 64TH AVENUE SOUTH KENT WA 98032 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 100 1245 TRAPP ROAD EAGAN MN 55121 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
10749 NW AMBASSADOR DRIVE KANSAS CITY MO 64153 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
425 VALLEY DRIVE BRISBANE CA 94005 UNITED STATES
- 8723860 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6839922 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8800900 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Expeditors I N T Of Washing are presented below. In total, 686975 import manifest records have been entered for Expeditors I N T Of Washing since January 2018. Click the shipment ID for full Bill of Lading information. Additional pages of BOL records may be accessed using the pagination feature at the bottom.
Customers
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2019091424992 | 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 |
| MEDU7998953 [1] | 18 pcs WEARING APPARELS HTS NO.: 620462 READYMADE GA RMENTS. GIRLS COTTON WOVEN BIB AN D BRACE OVE RALL DPO. NO. S TYLE NO. PR24OAA 495138-00 IN VOICE NO.: AGL260A32391 9 DATE: 24-07-2019 EX P NO. : 2087/005700/2019 DATE: 2 4-07-2019 CO NT. NO. MOU#: BD20190012 DT 27. 05. 2019 FCR# CHT-661799 | 2019-09-13 |
| 2019091424991 | 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 |
| MEDU7998953 [1] | 6 pcs WEARING APPARELS HTS NO.: 620342 READYMADE GA RMENTS. BOYS COTTON WOVEN PANTS D PO. NO. STY LE NO. RM22DAA 285967-03 INVOICE NO.: AGL 260 A322219 DATE: 24-07-201 9 EXP NO.: 2087/00569 6/201 9 DATE: 24-07-2019 CONT. N O. MOU#: BD2 0190012 DT 27. 05. 2019 FCR# CHT-661805 | 2019-09-13 |
| 2019091424990 | 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 |
| MEDU7998953 [1] | 9 pcs WEARING APPARELS HTS NO.: 620920 620342 READY MADE GA RMENTS. INFANT/ TODDLER BO YS COTTON WOVEN PANTS DPO. NO. STYLE NO. RM22MAA 285 96 7-04 INVOICE NO.: AGL260 A322019 DATE: 24-07- 2019 E XP NO.: 2087/005694/2019 D ATE: 24-07- 2019 CONT. NO. MOU#: BD20190012 DT 27. 05 . 2 019 FCR# CHT-661798 | 2019-09-13 |
| 2019091424989 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO THE ORDER OF :CITIBANK N.A. LAILA TOWER, (1ST FLOOR),8,GULSHAN New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7998953 [1] | - pcs WEARING APPARELS HTS CODE # 6203.42 MENS 98% COTTON 2% SPANDEX WOVEN PANTS, OF CORDUROY, R EACHES BELOW T HE KNEE P.O. NO. PH90LAA S TYL E NO. 493994 QTY PCS. 4 24 INV NO. 3219040661 DATE D: 06-27-2019 EXP NO. 2787 001704 2019 DATED: 06-27- 2019 CONT. NO. BD20190010 DATED : 30-04-2019 FCR# CHT -669940 | 2019-09-13 |
| 2019091424988 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO THE ORDER OF :CITIBANK N.A. LAILA TOWER, (1ST FLOOR),8,GULSHAN New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7998953 [1] | 11 pcs WEARING APPARELS HTS CODE # 6203.42 MENS 98% COTTON 2% SPANDEX WOVEN PANTS, OF CORDUROY, R EACHES BELOW T HE KNEE P.O. NO. PH89XAA S TYL E NO. 493994 QTY PCS. 2 43 INV NO. 3219040660 DATE D: 06-27-2019 EXP NO. 2787 001703 2019 DATED: 06-27- 2019 CONT. NO. BD20190010 DATED : 30-04-2019 FCR# CHT -669989 | 2019-09-13 |
| 2019091424987 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO THE ORDER OF :CITIBANK N.A. LAILA TOWER, (1ST FLOOR),8,GULSHAN New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7998953 [1] | 26 pcs WEARING APPARELS HTS CODE # 6203.42 MENS 98% COTTON 2% SPANDEX WOVEN PANTS, OF CORDUROY, R EACHES BELOW T HE KNEE P.O. NO. PH85HAA S TYL E NO. 493994 QTY PCS. 5 77 INV NO. 3219040659 DATE D: 06-27-2019 EXP NO. 2787 001702 2019 DATED: 06-27- 2019 CONT. NO. BD20190010 DATED : 30-04-2019 FCR# CHT -669909 | 2019-09-13 |
| 2019091424986 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO THE ORDER OF :CITIBANK N.A. LAILA TOWER, (1ST FLOOR),8,GULSHAN New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7998953 [1] | 15 pcs WEARING APPARELS HTS CODE # 6203.42 MENS 98% COTTON 2% SPANDEX WOVEN PANTS, OF CORDUROY, R EACHES BELOW T HE KNEE P.O. NO. QB15FAA S TYL E NO. 493994 QTY PCS. 3 59 INV NO. 3219040658 DATE D: 06-27-2019 EXP NO. 2787 001701 2019 DATED: 06-27- 2019 CONT. NO. BD20190010 DATED : 30-04-2019 FCR# CHT -669988 | 2019-09-13 |
| 2019091424985 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO THE ORDER OF :CITIBANK N.A.LAILA TOWER, (1ST FLOOR),8,GULS New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7998953 [1] | 2 pcs WEARING APPARELS HTS CODE # 6204.62 WOMENS 99 % COTTO N 1% SPANDEX WOVEN SHORTS, REACHES AB OVE THE KNEE. P .O. NO. PI54DAA STYLE NO. 491 829 QTY PCS. 100 INV NO . 3219040657 DATED: 0 6-27- 2019 EXP NO. 2787 001700 2 019 DATED: 0 6-27-2019 CONT . NO. BD20190010 DATED: 30 -04 -2019 FCR# CHT-666883 | 2019-09-13 |
| 2019091424984 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
UNTO THE ORDER OF:CITIBANK N.A. LAILA TOWER, (1ST FLOOR),8,GULSHAN New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7998953 [1] | 11 pcs WEARING APPARELS HTS CODE # 6204.62 WOMENS 99 % COTTO N 1% LYCRA WOVEN PANTS, OF BLUE DENIM , REACHES BELOW THE KNEE. P.O. NO. QY31NA A S TYLE NO. 318404 QTY PCS . 310 INV NO. 3219040 656 D ATED: 06-27-2019 EXP NO. 2 787 001699 2 019 DATED: 06- 27-2019 CONT. NO. BD201900 10 DATED: 30-04-2019 FCR# CHT-666878 | 2019-09-13 |
| 2019091424983 | 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 |
| MEDU7998953 [1] | 16 pcs WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT S WEATSHIRT 0 WASH : GARMENT S WASH ITE M : KNIT DPO NO. STYLE NO. RD90BAA 504736 COM MITMENT NO: T14666 QUOT A CATEGORY NO. NON-QU OTA H TS CODE NO. 6110.20 INVOIC E NO. ACCL 5 988 19 DATE 03 .08.2019 CONTRACT/MOU : BD 201 90006 DATE 12.03.2019 E XP NO. 2149-010368-20 | 2019-09-13 |
| 2019091424982 | 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, New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7998953 [1] | 186 pcs WEARING APPARELS REDYMADE GARMENT BOY'S COTTO N KNIT JACKET 0 WASH : GARMENTS W ASH ITEM : KNIT DPO NO. ST YLE NO. QJ63PAA 449683 COM MI TMENT NO: S70658 QUOTA C ATEGORY NO. NON-QUOT A HTS CODE NO. 6101.20 INVOICE N O. ACCL 5983 19 DATE 03.08 .2019 CONTRACT/MOU : BD201 900 06 DATE 12.03.2019 EXP NO. 2149-010363-2019 D | 2019-09-13 |
| 2019091424981 | 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 |
| MEDU7998953 [1] | 52 pcs WEARING APPARELS REDYMADE GARMENT BOY'S COTTO N KNIT JACKET 0 WASH : GARMENTS W ASH ITEM : KNIT DPO NO. ST YLE NO. RT21NAA 449683 COM MI TMENT NO: S70658 QUOTA C ATEGORY NO. NON-QUOT A HTS CODE NO. 6101.20 INVOICE N O. ACCL 5982 19 DATE 03.08 .2019 CONTRACT/MOU : BD201 900 06 DATE 12.03.2019 EXP NO. 2149-010362-2019 D | 2019-09-13 |
| 2019091424980 | 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, New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7998953 [1] | 52 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT S WEATSHIRT 0 WASH : GARMENT S WASH ITE M : KNIT DPO NO. STYLE NO. SA62JAA 452080 COM MITMENT NO: T60664 QUOT A CATEGORY NO. NON-QU OTA H TS CODE NO. 6110.20 INVOIC E NO. ACCL 5 984 19 DATE 03 .08.2019 CONTRACT/MOU : BD 201 90006 DATE 12.03.2019 E XP NO. 2149-010364-20 | 2019-09-13 |
| 2019091424979 | 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 |
| MEDU7998953 [1] | 7 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. S TYLE NO. PK13AAA 412407 CO MM ITMENT NO: S14874 QUOTA CATEGORY NO. NON-QUOT A HTS CODE NO. 6110.20 INVOICE NO. ACCL 5986 19 DATE 03.0 8.2019 CONTRACT/MOU : BD20 19000 6 DATE 12.03.2019 EXP NO. 2149-010366-2019 DA | 2019-09-13 |
| 2019091424978 | 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 |
| MEDU7998953 [1] | 26 pcs WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT S WEATSHIRT 0 WASH : GARMENT S WASH ITE M : KNIT DPO NO. STYLE NO. RD90AAA 392290 COM MITMENT NO: T14665 QUOT A CATEGORY NO. NON-QU OTA H TS CODE NO. 6110.20 INVOIC E NO. ACCL 5 985 19 DATE 03 .08.2019 CONTRACT/MOU : BD 201 90006 DATE 12.03.2019 E XP NO. 2149-010365-20 | 2019-09-13 |
| 2019091424977 | 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, New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7998953 [1] | 13 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. S TYLE NO. QX04BAA 412423 CO MM ITMENT NO: S99578 QUOTA CATEGORY NO. NON-QUOT A HTS CODE NO. 6110.20 INVOICE NO. ACCL 5987 19 DATE 03.0 8.2019 CONTRACT/MOU : BD20 19000 6 DATE 12.03.2019 EXP NO. 2149-010367-2019 DA | 2019-09-13 |
| 2019091424976 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO THE ORDER OF : STANDARD CHARTERE 67,GULSANDHAKA-1212BANGLADESH. New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7998953 [1] | 8 pcs WEARING APPARELS HTS NO:62 04.62 REDAYMADE GA RMENTS. QTY278PCS """ GIRLS COTTON WOVEN PANT S, OF BLUE DENI M, REACHES BELOW THE KNEE 75% COTTON 23.5% POLYESTER 1.5% SPANDEX REF:DC P .O.N O: AND STYLE NO RQ10EAA 48 3624 INVOICE NO:AEPZ./3383 /2019 DT.08-03-2019 EXP NO :248 6/53934/2019 DT.08-03- 2019 CONTRACT NO:MOU#B | 2019-09-13 |
| 2019091424975 | 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# 2 New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7998953 [1] | 11 pcs WEARING APPARELS READY-MAD E GARMENTS. : WOME N'S 58% COTTON 32% POLYESTER 10% S PANDEX KNI T PANTS. CAT : 3 47 H.S. CODE : 610462 P.O. N O : PK35H-AA STYLE NO : 492748 INV.NO : AALGA P1784 19 DATE : 20-07-2019 EXP N O : 1416-141 78-19 DATE : 2 0-07-2019 MOU NO: BD201500 12 DT:20-03-2015 CONTRACT NO: AAL/011/19/GOW DT: | 2019-09-13 |
| 2019091424974 | 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 |
| MEDU7998953 [1] | 9 pcs WEARING APPARELS READY-MAD E GARMENTS. : WOME N'S 58% COTTON 32% POLYESTER 10% S PANDEX KNI T PANTS. CAT : 3 47 H.S. CODE : 610462 P.O. N O : PK36K-AA STYLE NO : 491534 INV.NO : AALGA P1786 19 DATE : 20-07-2019 EXP N O : 1416-141 80-19 DATE : 2 0-07-2019 MOU NO: BD201500 12 DT:20-03-2015 CONTRACT NO: AAL/011/19/GOW DT: | 2019-09-13 |
| 2019091424973 | 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 |
| MEDU7998953 [1] | 95 pcs WEARING APPARELS READY-MAD E GARMENTS. : MEN' S 91% CO TTON 7% ELASTERELL-P 2% SP ANDEX WOV EN PANTS. CAT : 3 47 H.S. CODE : 620342 P.O. NO : PH84Z-AA STYLE NO : 494049 INV.NO : AALG AP1791 19 DATE : 22-07-2019 EXP N O : 1416-14 312-19 DATE : 2 2-07-2019 MOU NO: BD201500 12 DT:20-03-2015 CONTRACT NO: AAL/011/19/GOW DT | 2019-09-13 |
| 2019091424972 | 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 |
| MEDU7998953 [1] | 15 pcs WEARING APPARELS READY-MAD E GARMENTS. : WOME N'S 72% COTTON 26% POLYESTER 2% SP ANDEX WOVE N PANTS. CAT : 3 47 H.S. CODE : 620462 P.O. N O : RL30S-AA STYLE NO : 416575 INV.NO : AALGA P1804 19 DATE : 22-07-2019 EXP N O : 3085-143 12-19 DATE : 2 2-07-2019 MOU NO: BD201500 12 DT:20-03-2015 CONTRACT NO: AAL/006/19/ONW DT: | 2019-09-13 |
| 2019091424971 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
UNTO THE ORDER OF:DHAKA BANK LTD. GULSHAN BRANCH PLOT# 7,SE(D),HOLD# New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7998953 [1] | 7 pcs WEARING APPARELS READY-MAD E GARMENTS. : WOME N'S 58% COTTON 32% POLYESTER 10% S PANDEX KNI T PANTS. CAT : 3 47 H.S. CODE : 610462 P.O. N O : PK36E-AA STYLE NO : 491512 INV.NO : AALGA P1785 19 DATE : 20-07-2019 EXP N O : 1416-141 79-19 DATE : 2 0-07-2019 MOU NO: BD201500 12 DT:20-03-2015 CONTRACT NO: AAL/011/19/GOW DT: | 2019-09-13 |
| 2019091424970 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO THE ORDER OF :DHAKA BANK LTD. GULSHAN BRANCH PLOT# 7,SE(D),HOLD# New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7998953 [1] | 28 pcs WEARING APPARELS READY-MAD E GARMENTS. : WOME N'S 58% COTTON 32% POLYESTER 10% S PANDEX KNI T PANTS. CAT : 3 47 H.S. CODE : 610462 P.O. N O : PK31D-AA STYLE NO : 492744 INV.NO : AALGA P1783 19 DATE : 20-07-2019 EXP N O : 1416-141 77-19 DATE : 2 0-07-2019 MOU NO: BD201500 12 DT:20-03-2015 CONTRACT NO: AAL/011/19/GOW DT: | 2019-09-13 |
| 2019091424969 | 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 |
| MEDU7998953 [1] | 6 pcs WEARING APPARELS READY-MAD E GARMENTS. : WOME N'S 72% COTTON 26% POLYESTER 2% SP ANDEX WOVE N PANTS. CAT : 3 47 H.S. CODE : 620462 P.O. N O : RL30J-AA STYLE NO : 416568 INV.NO : AALGA P1808 19 DATE : 22-07-2019 EXP N O : 3085-014 317-19 DATE : 22-07-2019 MOU NO: BD20150 012 DT:20-03-2015 CONTRACT NO: AAL/006/19/ONW DT: | 2019-09-13 |
| 2019091424968 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO THE ORDER OF STANDARD CHARTERED 67,GULSHAN AVENUE DHAKA,BANGLADESH. New York/Newark Area, Newark, New Jersey Arrival Port |
| CLHU8733074 [1] | 8 pcs WEARING APPARELS HTS NO.:6 204.62 REDAYMADE G ARMENTS. QTY110PCS GIRLS 80%COTTON 20% POLSTE R WOVEN BIB AND OVERALL, OF BLUE DENIM, R EAC HES BELOW THE KNEE DC P .O.NO: STYLE NO QJ45G NA 50 3409 INVOICE NO:AEPZ/3369/ 2019 DT.08-0 3-2019 EXP NO: 2486/53948/2019 DT.08-03-2 019 CONTRACT NO:MOU#BD2019 0008 DT.08-04-2019 FC | 2019-09-13 |
| 2019091424967 | 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 (GROU New York/Newark Area, Newark, New Jersey Arrival Port |
| CLHU8733074 [1] | 23 pcs WEARING APPARELS HTS NO.: 620920 READYMADE GA RMENTS. INFANTS COTTON WOVEN PANT S DPO. NO. STYLE NO. QU85M NA 451402-00 INVOICE NO.: AGL 260A323519 DATE: 24-07- 2019 EXP NO.: 2087/00 5711/ 2019 DATE: 24-07-2019 CONT . NO. MOU#: BD20190012 DT 27. 05. 2019 FCR# CHT-6649 24 | 2019-09-13 |
| 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 |
| 2019091424965 | 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] | 11 pcs WEARING APPARELS HTS NO.: 620920 READYMADE GA RMENTS. INFANTS COTTON WOVEN OVER ALLS DPO. N O. STYLE NO. PT 68QNA 451974-00 INVOICE NO .: AGL260A324319 DATE: 24- 07-2019 EXP NO.: 208 7/0057 18/2019 DATE: 24-07-2019 C ONT. NO. MO U#: BD20190012 DT 27. 05. 2019 FCR# CHT-6 649 62 | 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 |
| 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 |
| 2019091424890 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| SEGU6109765 [1] | 759 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 135 03 EA OF MEN'S POLYESTER B OTTOM INVOICE NO: 19NIV903 80 | 2019-09-13 |
| MEDU8956865 [1] | 764 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 135 79 EA OF MEN'S POLYESTER B OTTOM INVOICE NO: 19NIV903 78 | 2019-09-13 |
| TGCU5143127 [1] | 769 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 141 95 EA OF MEN'S POLYESTER B OTTOM INVOICE NO: 19NIV90 374 | 2019-09-13 |
| CARU9987064 [1] | 784 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB FRE IGHT AS ARRANGED 13989 EA OF WOMEN'S POLYESTER BOTT OM INVOICE NO: 19NI V90371 PLANT: 1051 SHIPPER: WORLD ON (VIETNAM ) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU, CU CHI, HCMC | 2019-09-13 |
| MEDU7516305 [1] | 759 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 135 03 EA OF MEN'S POLYESTER B OTTOM INVOICE NO: 19NIV903 79 | 2019-09-13 |
| 2019091424881 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE |
Long Beach, California Arrival Port |
| CAIU7790819 [1] | - pcs PAPER BAGS PO#: 455201403 3KFB1948 BAG MG GRE Y & BLA CK TOTAL 218 CTNS PAPER BA GS PO#4551 99182 3KFB1684 B AG MG DOTS ON ROYAL BLUE T O TAL 570 CTNS PAPER BAGS P O#: 455199183 3KFB1 669 BAG LG ELEPHANT MOM & BABY TO TAL 282 CTN S G. TOTAL 1070 CTNS SHIP TO ADDRESS: HAL LMA RK MARKETING CO,LLC LIB ERTY DISTRIBUTION CTR | 2019-09-13 |
| 2019091424653 | BEIJING KANG-JIE-KONG INT'L CARGO A NO.1, LANE 128, LINHONG ROAD, CHAN Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE Oakland, California Arrival Port |
| FSCU4766170 [1] | 5 pcs MENS JACKET,HS:611020, | 2019-09-13 |
| MSCU4831056 [1] | 493 pcs MENS JACKET,HS:611020, | 2019-09-13 |
| TRLU7211152 [1] | 6 pcs MENS JACKET,HS:611020, | 2019-09-13 |
| TLLU5167152 [1] | 625 pcs MENS JACKET,HS:611020, | 2019-09-13 |
| MSDU7217894 [1] | 6 pcs MENS JACKET,HS:611020, | 2019-09-13 |
| 2019091424633 | BEIJING KANG JIE KONG INTERNATIONAL 1501-1508 15 FLOOR SOVEREIGN BUILD Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE Tacoma, Washington Arrival Port |
| SEGU4492417 [1] | 282 pcs PET PRODUCTS | 2019-09-13 |
| 2019091424551 | 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 |
| CBHU6411187 [1] | 1176 pcs WALL PRODUCTS | 2019-09-13 |
| 2019091424545 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 1509-1512 CENTRAL TOWER NO 5 X Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVENUE SOUTH Tacoma, Washington Arrival Port |
| CSNU4099611 [1] | 168 pcs EXCLUDING TEXTILES | 2019-09-13 |
| CSNU4099611 [2] | 128 pcs EXCLUDING TEXTILES | 2019-09-13 |
| CSNU4099611 [3] | 1 pcs EXCLUDING TEXTILES | 2019-09-13 |
| CSNU4099611 [4] | 6 pcs EXCLUDING TEXTILES | 2019-09-13 |
| CSNU4099611 [5] | 48 pcs EXCLUDING TEXTILES | 2019-09-13 |
| 2019091422615 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TTNU4468575 [1] | 15 pcs 15 CTN-CARTON = 90 PRS-P AIR OF FOOTWEAR DI VISION G OODS PO# : 4506355992 NET WEIGHT : 73 KGS PO LI NE ITEM # : 00020 MATERIA L # : AO0354-005 SHIP TO I D : PLANT : 1014 CUST PO # : GENDER/AGE :WOMENS INVOICE : P 19062530 TAX I D : 01.061.827.0-057.000 D ATE : 06-25-2019 HS# : 64 0399 PEB NO: 529005 P | 2019-09-13 |
| TTNU4468575 [2] | 33 pcs 33 CTNS = 324 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4506373131 PO LINE : 000 20 MATERIAL #: 826486-301 PLANT: 1014 INV. NO: RXLNT 191 582 INV. DATE: 07-24-2 019 NET WGHT: 165.24 HS CO DE : 640299 TAX ID: 76.984 .976.1-451.0 00 PEB NO: 525 922 PEB DATE: 30-07-19 SHI PPE R: PT SHOETOWN LIGUNG I NDONESIA ON BEHALF OF | 2019-09-13 |
| TTNU4468575 [3] | - pcs 40 CTNS = 258 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4506291843 MATERIAL# : AO7 351-103 PO LINE : 00010 IN V. NO : ADF19075284 NET WG H T : 244.70 KGS INV. DATE : 07/26/2019 DESC. : AIR M AX WILDCARD HC GENDER :MEN S PLANT : 1 014 HS CODE : 6 40411 NPWP: 01.882.737.8-0 57 .000 PEB NO: 529743 PEB DATE: 01-08-19 SHIPPE | 2019-09-13 |
| TTNU4468575 [4] | 48 pcs 48 CTNS = 451 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4506313103 PO LINE : 000 10 MATERIAL #: AT8135-001 PLANT: 1014 INV. NO: RXLNT 191 556 INV. DATE: 07-24-2 019 NET WGHT: 144.32 HS CO DE : 640291 TAX ID: 76.984 .976.1-451.0 00 PEB NO: 525 926 PEB DATE: 30-07-19 | 2019-09-13 |
| TTNU4468575 [5] | 118 pcs 118 CTN-CARTON = 708 PRS -PAIR OF FOOTWEAR DIVISION GOODS PO# : 450635599 1 NET WEIG HT : 603 KGS PO LINE ITEM # : 00020 MATE RI AL# : AO4403-401 SHIP T O ID : PLANT : 101 4 CUST PO # : GENDER/AGE :MEN S INVOICE : P19062507 TAX ID : 01.061.827.0-057.000 DATE : 06-25-2019 HS# : 6 40411 PEB NO: 528995 PE | 2019-09-13 |
| INKU6626858 [1] | 11 pcs FREIGHT AS ARRANGED 11 CTN S = 132 PRS OF FO OTWEAR D IVISION GOODS PO# : 45061 81948 PO LINE : 00040 MAT ERIAL#: AT8135-414 PLANT: 1014 INV. NO: RXLNT191308 INV. DATE: 07-03-2 019 NE T WGHT: 42.24 HS CODE : 64 0291 TAX ID : 76.984.976.1- 451.000 PEB NO: 470489 PEB DA TE: 09-07-19 SHIPPER: P T SHOETOWN LIGUNG IND | 2019-09-13 |
| INKU6626858 [2] | 26 pcs 26 CTN-CARTON = 294 PRS-PA IR OF FOOTWEAR PO : 450642 2441 ITEM : 00080 MATERIAL : CQ4238- 001 PLANT : 1014 GENDER : GRADE SCHOOL UNI SE X INVOICE : RY19EB04805W DATE : 07-15-2019 TC PO# 5802742423 HTS : 640399 TA X ID : 66.871 .609.5-406.00 0 PEB NO: 534335 PEB DATE: 02-0 8-19 | 2019-09-13 |
| INKU6626858 [3] | 33 pcs 33 CTN-CARTON = 366 PRS-PA IR OF FOOTWEAR PO : 450639 1899 ITEM : 00100 MATERIAL : AQ4224- 005 PLANT : 1014 GENDER : GRADE SCHOOL UNI SE X INVOICE : RY19EA02002W DATE : 07-12-2019 TC PO# 5802719496 HTS : 640391 TA X ID : 66.871 .609.5-406.00 0 PEB NO: 533750 PEB DATE: 02-0 8-19 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA C | 2019-09-13 |
| INKU6626858 [4] | 41 pcs 41 CTNS = 468 PRS OF FOOTW EAR DIVISION GOODS PO# : 4 506391704 PO LINE ITEM : 0 0010 MATE RIAL # : CQ4634-0 01 GENDER/AGE : TODDLER U NISEX PLANT : 1014 BUY GRO UP : FIRST QUALITY INVOICE # : J190713100 DATE : 07- 17-2019 NE TT WEIGHT : 163 KG HS # : 640399 NPWP : 01 .0 61.827.0-057.000 PEB NO: 531626 PEB DATE: 01- | 2019-09-13 |
| INKU6626858 [5] | 51 pcs 51 CTNS = 306 PRS OF FOOTW EAR DIVISION GOODS PO# : 4 506355814 PO LINE ITEM : 0 0080 MATE RIAL # : 621716-0 07 GENDER/AGE : MENS PLANT : 1014 BUY GROUP : FIRST QUALITY INVOICE # : J19071 8019 DATE : 07-16-2019 NET T WEIGHT : 229 KG HS # : 6 40399 NPWP : 01.061.827.0- 05 7.000 PEB NO: 531629 PEB DATE: 01-08-19 SHIPP | 2019-09-13 |
| TGHU9409260 [1] | 56 pcs 56 CTNS = 336 PRS OF FOOTW EAR DIVISION GOODS PO# : 4 506355814 PO LINE ITEM : 0 0070 MATE RIAL # : 621716-0 07 GENDER/AGE : MENS PLANT : 1014 BUY GROUP : FIRST QUALITY INVOICE # : J19071 8017 DATE : 07-16-2019 NET T WEIGHT : 252 KG HS # : 6 40399 NPWP : 01.061.827.0- 05 7.000 PEB NO: 531630 PEB DATE: 01-08-19 SHIPP | 2019-09-13 |
| TGHU9409260 [2] | - pcs 70 CTNS = 804 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4506300606 PO LINE : 000 30 MATERIAL #: AT8143-001 PLANT: 1014 INV. NO: RXLNT 191 571 INV. DATE: 07-24-2 019 NET WGHT: 323.22 HS CO DE : 640291 TAX ID: 76.984 .976.1-451.0 00 PEB NO: 525 925 PEB DATE: 30-07-19 SHI PPE R: PT SHOETOWN LIGUNG I NDONESIA ON BEHALF OF | 2019-09-13 |
| TGHU9409260 [3] | 838 pcs INVOICE# : 1638QM190708 DA TE OF INV : 07-08- 2019 838 CARTON = 4992 PAIRS OF FOOTWEAR P O# : 450631553 0 PO LINE ITEM : 00010 MAT ER IAL : BQ6806-101 DESCR : BLAZER MID '77 VNTG SHIP TO ID/PLANT : 1014 GENDER : MENS NET WEI GHT : 2995.0 0 KGS HTS CODE : 640391604 0 NPW P : 01.882.744.4-451. 000 PEB NO: 523527 PEB | 2019-09-13 |
| MSCU7797314 [1] | 35 pcs INVOICE :IW27125 19 LOT :W 9GM902 INV. DATE :J ULY 16, 2 019 GENDER/AGE : BOYS GRADE SCHL 35 CTN = 21 0 PRS OF FOOTWEAR PO :450639179 0 PO ITEM :00020 MATERIAL :BQ5372-00 2 PLA NT :1014 TOTAL GRWT :210.35 T OT AL NTWT :176.71 HS CODE :6403.19.2000 T | 2019-09-13 |
| MSCU7797314 [2] | 8 pcs 880 CTNS = 5280 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506350610 PO LINE : 00 020 MATERI AL : 880555-200 PLANT : 1014 INVOICE : JJI 19 080147 DATE : 08-01-2019 SHIP TO ID : N.W : 3 273.6 0 KGS CUST PO# : # GENDER/ AGE :MENS HS CODE :640411 0000 NPWP: 31.196.426.6-43 3.0 00 PEB NO: 530177 PEB D ATE: 01-08-19 SHIPPER | 2019-09-13 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
21318 64TH AVENUE SOUTH KENT WA 98032 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 100 1245 TRAPP ROAD EAGAN MN 55121 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
10749 NW AMBASSADOR DRIVE KANSAS CITY MO 64153 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
425 VALLEY DRIVE BRISBANE CA 94005 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
10749 NW AMBASSADOR DRIVE KANSAS CITY MO 64153 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
5395, DISTRIPLEX FARMS DRIVE MEMPHIS TN 38141 UNITED STATES
- 8723860 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6839922 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8800900 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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