Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
18029 CLEVELAND PARKWAY CLEVELAND OH 44135 UNITED STATES
- EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
425 VALLEY DRIVE BRISBANE CA 94005 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
237 ELLERY COURT NASHVILLE TN 37214 UNITED STATES
- 3986597 8169971 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 9945154 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8893351 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 2010204 [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
Suppliers
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2019090727789 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| GLDU0650389 [1] | 73 pcs 73 CTNS = 438 PRS OF FOO TWEAR DIVISION GOO DS PO# : 45 06391827 PO LINE ITEM : 00010 C USTOMER PO# : - MATERIAL # : AJ 5908 -013 GENDER/AGE : WOMENS PLANT : 1014 NE TT WEIGHT : 192.83 INVOICE # : TTF1905019879Z DATE : 07-23-2019 HS : 640411 T AX ID : 02.823.959.8-439.000 PEB N O: | 2019-09-06 |
| GLDU0650389 [2] | 86 pcs 86 CTNS = 552 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4506356388 MATERIAL# : AR8 836-100 PO LINE : 00080 IN V. NO : ADF19075125 NET WG H T : 526.54 KGS INV. DATE : 07/19/2019 DESC. : COURT LITE 2 GENDER : MENS PLAN T : 1014 HS CODE : 640399 NPWP: 01.882.737.8-057.000 PEB NO: 513006 PEB DATE: 25-07-19 SHIPPER: PT. AD | 2019-09-06 |
| GLDU0650389 [3] | 139 pcs 139 CTN-CARTON = 834 PRS -PAIR OF FOOTWEAR DIVISION GOODS PO# : 450636698 2 NET WEIG HT : 496 KGS PO LINE ITEM # : 00110 MATE RI AL# : BQ3207-004 SHIP T O ID : PLANT : 101 4 CUST PO # : GENDER/AGE :WOM ENS INVOICE : P19062552 TA X ID : 01.061.827.0-057.00 0 D ATE : 06-25-2019 HS# : 640411 PEB NO: 510100 | 2019-09-06 |
| GLDU0650389 [4] | 2 pcs 290 CTN-CARTON = 1716 PR S-PAIR OF FOOTWEAR DIVISIO N GOODS PO# : 45063669 81 NET WE IGHT : 1400 KGS PO LINE ITEM # : 00020 MA T ERIAL# : BQ6714-004 SHIP TO ID : PLANT : 1 014 CU ST PO # : GENDER/AGE :M ENS INVOICE : P19062172 TA X ID : 01.061.827.0-057.00 0 DATE : 06-21-2019 HS# : 640411 PEB NO: 51009 | 2019-09-06 |
| GLDU0650389 [5] | 417 pcs 417 CTNS = 2502 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506445930 PO LINE ITEM : 00020 C USTOMER PO# : - MATERIAL # : AJ5908-0 03 GENDER/AGE : WOMENS PLANT : 1014 NETT WEI GH T : 1127.88 INVOICE # : TTF19040310 7 5S DATE : 07-24-2019 HS : 64041 1 TAX ID : 0 2.823.959.8-439.000 PE B NO: 510913 PEB DATE: | 2019-09-06 |
| TRLU8610239 [1] | 8 pcs 8 CTN = 78 PRS OF FOOTWEAR DIVISION GOODS MAT ERIAL# : 818381-011 PO# : 4506427907 PO LINE ITEM : 00020 PLAN T : 1 014 GENDER / AGE : B OYS GRADE SCHL INVOICE # : JVN19G64077 INVOICE DATE : 07- 10-2019 NET WEIGHT : 26.00 KGS HS CODE : 640411 TAX ID : 01. 760.386.1-451.000 | 2019-09-06 |
| TRLU8610239 [2] | 37 pcs FREIGHT AS ARRANGED 37 CTN = 432 PRS OF FOOTW EAR DIV ISION GOODS MATERIAL# : 818381-011 PO # : 4506427907 PO LINE ITEM : 00030 PLANT : 1 014 GENDER / AGE : BOYS GRADE SCHL INVO ICE # : JVN19G64078 INV OICE DATE : 07 -08-2 019 NET WEIGHT : 145.00 KGS HS CODE : 640411 TAX ID : 01.760 .386.1-451.000 | 2019-09-06 |
| TRLU8610239 [3] | 2 pcs 102 CTNS = 612 PRS OF FO OTWEAR DIVISION GO ODS PO# : 4 506445930 PO LINE ITEM : 00030 CUSTOMER PO# : - MATERIAL # : A J590 0-012 GENDER/AGE : MENS PLANT : 1014 NETT WE IGHT : 322.2 INVOICE # : TTF1904031076S D ATE : 07-24-2019 HS : 640411 TAX ID : 02 .823.959.8-439 | 2019-09-06 |
| TRLU8610239 [4] | 147 pcs 147 CTNS = 863 PRS OF FO OTWEAR DIVISION GO ODS PO# : 4 506455243 PO LINE ITEM : 00020 CUSTOMER PO# : - MATERIAL # : A J590 0-012 GENDER/AGE : MENS PLANT : 1014 NETT WE IGHT : 449.62 INVOICE # : TTF1904031074S DATE : 07-24-2019 HS : 640411 TA X ID : 0 2.823.959.8-43 | 2019-09-06 |
| TRLU8610239 [5] | 168 pcs 168 CTNS = 1000 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506455244 PO LINE ITEM : 00020 C USTOMER PO# : - MATERIAL # : AJ5908-0 13 GENDER/AGE : WOMENS PLANT : 1014 NETT WEI GH T : 382.31 INVOICE # : TTF190206107 0 S DATE : 07-24-2019 HS : 640411 TAX ID : 02. 823.959.8-439.000 PEB NO: 507772 PEB DATE: 24 | 2019-09-06 |
| 2019090719785 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO THE ORDER OF : THE HONGKONG AND ,LEVEL-12,SHANTA WESTERN TOWER,186B Savannah, Georgia Arrival Port |
| MSCU8304120 [1] | 118 pcs WEARING APPARELS HTS NO.: 611020 WOMEN'S 55% COTTON 25% RAYON 20% NYLON KNITTE D CARDIGAN. PO # : STYLE N O. OS00I-7A 284679 COMMITM EN T NO #:R78588 INV NO.CAL /547/2019 DATE.18.07 .2019 EXP NO.2859-72699-2019 DAT E.20.07.2019 CONTRACT NO.S -002/2019 DATE.01.01.2019 FCR# CHT-656355 = ALI ROAD , TEJGAON INDUSTRIAL A | 2019-09-06 |
| 2019090719784 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : DHAKA BANK LIMITE MOHAKHALI BRANCH,100 MOHAKHALI (GRO Savannah, Georgia Arrival Port |
| MEDU8918762 [1] | 29 pcs WEARING APPARELS MENS 60% COTTON 40% POLYESTE R KNIT PULLOVER, NO CLOSURE, STIT CH COUNT IS GREATER THAN 9 /2CM, REACHES WAIST DPO.NO . OX95P7A STYLE NO. 447756 -07-1 CAT NO. N/A . INVOIC E NO. TSLGAP02025419 DT.03 .07.2019 EX P NO. 1418-0025 92 -2019 DT.03.07.2019 MOU .N O. BDHK2018006 DT.10.12. 2018 H.S.CODE . 6110 | 2019-09-06 |
| 2019090719783 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
UN TO THE ORDER OF : STANDARD CHART TRADE SERVICES-DHAKA67 GULSHAN AVEN Savannah, Georgia Arrival Port |
| MSCU8304120 [1] | 11 pcs WEARING APPARELS INFANTS 8 5% COTTON 13% POLY ESTER 2% SPANDEX WOVEN PANTS, REAC HES BELOW THE KNEE DPO.NO. QU85B7A STYLE NO. 346424- 00 -1 CAT NO. N/A . INVOICE NO. RGLGAP03856919 D T.20. 07.2019 EXP NO.2486- 51079 -2019 DT.20. 07.2019 MOU.NO . BD20180044 DT.31.01.2019 H.S .CODE . 620920 0 0 FCR # CHT-656426 | 2019-09-06 |
| 2019090719782 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :THE HONGKONG AND S LEVEL-12,SHANTA WESTERN TOWER,186BI Savannah, Georgia Arrival Port |
| MEDU8918762 [1] | - pcs WEARING APPARELS HTS NO.: 611020 MEN'S 80% CO TTON 20 % POLYESTER KNITTED PULLOV ER. PO # : STYLE NO. OU25D -7A 447775 COMMITMENT NO # : R82587 INV NO.CTAL/941/20 19 DATE.18.07.2019 EXP NO. 2859-72766-2019 DATE.20.07 .2019 CONT RACT NO.S-031/20 18 DATE.20.09.2018 FCR# CH T -656403 = ALI ROAD, TEJGA ON INDUSTRIAL AREA, | 2019-09-06 |
| 2019090719781 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF: DHAKA BANK LTD. GULSHAN BRANCHPLOT# 7,SE(D),HOLD# 2 Savannah, Georgia Arrival Port |
| MEDU8918762 [1] | 46 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 : SD09H-7A STYLE NO : 8260 05 INV.NO : DLGAP405 719 DA TE : 14-07-2019 EXP NO : 1 416-013788- 2019 DATE : 14- 07-2019 MOU NO : BD2015001 3 DT.20-03-2015 CONTRACT N O: DL/018/18/ONW DT. | 2019-09-06 |
| 2019090719780 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF TO THE ORDER OF THE LEVEL-12,SHANTA WESTERN TOWER,186BI Savannah, Georgia Arrival Port |
| MEDU8918762 [1] | 194 pcs WEARING APPARELS HTS NO.: 611020 WOMEN'S 55% COTTON 25% RAYON 20% NYLON KNITTE D CARDIGAN. PO # : STYLE N O. ON86W-7A 284679 COMMITM EN T NO #:R70162 INV NO.CAL /537/2019 DATE.18.07 .2019 EXP NO.2859-72684-2019 DAT E.20.07.2019 CONTRACT NO.S -002/2019 DATE.01.01.2019 FCR# CHT-656435 = ALI ROAD , TEJGAON INDUSTRIAL A | 2019-09-06 |
| 2019090719779 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF: DHAKA BANK LTD. GULSHAN BRANCHPLOT# 7,SE(D),HOLD# 2 Savannah, Georgia Arrival Port |
| MEDU8918762 [1] | 268 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 : SD09F-7A STYLE NO : 2 20063 INV.NO : DLGAP 405119 DATE : 14-07-2019 EXP NO : 1416-013780 -2019 DATE : 14-07-2019 MOU NO : BD2015 0013 DT.20-03-2015 CONTRAC T NO: DL/018/18/ONW DT. | 2019-09-06 |
| 2019090719778 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF: SOUTHEAST BANK L PRINCIPAL BRANCH, 1 DILKUSHA C/ADHA Savannah, Georgia Arrival Port |
| MEDU8918762 [1] | 159 pcs WEARING APPARELS HS CODE:6 205.20 SAID TO CON TAINS RE ADYMADE GARMENTS MILL MADE 100% COTT ON WOVEN MENS SH IRTS MILL MADE 55% COTTON 45 % POLYESTER WOVEN MENS S HIRTS STYLE PO NO. C ARTONS GROSS WT 340754 QX03F7A 2 3 187.14 481 630 QX06U7A 13 86.78 295354 QX07G7A 123 971.5 7 TOTAL 159 1245.49 I NV NO. CWL/19681/2019 D | 2019-09-06 |
| 2019090719777 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : THE HONGKONG AND ,LEVEL-12,SHANTA WESTERN TOWER,186B Savannah, Georgia Arrival Port |
| MEDU8918762 [1] | 112 pcs WEARING APPARELS HTS NO.: 611020 WOMEN'S 55% COTTON 25% RAYON 20% NYLON KNITTE D CARDIGAN. PO # : STYLE N O. OS00A-7A 284679 COMMITM EN T NO #:R78588 INV NO.CAL /545/2019 DATE.18.07 .2019 EXP NO.2859-72695-2019 DAT E.20.07.2019 CONTRACT NO.S -002/2019 DATE.01.01.2019 FCR# CHT-656324 = ALI ROAD , TEJGAON INDUSTRIAL A | 2019-09-06 |
| 2019090719776 | 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 Savannah, Georgia Arrival Port |
| MEDU7957553 [1] | 245 pcs WEARING APPARELS MENS 60% COTTON 40% POLYESTE R KNIT PULLOVER, NO CLOSURE, STIT CH COUNT IS GREATER THAN 9 /2CM, REACHES WAIST DPO.NO . OX95I7A STYLE NO. 447756 -07-1 CAT NO. N/A . INVOIC E NO. TSLGAP02025219 DT.03 .07.2019 EX P NO. 1418- 002 591 -2019 DT.03.07.2019 MO U. NO. BDHK2018006 DT.10.12 .2018 H.S.CODE . 611 | 2019-09-06 |
| 2019090719775 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO THE ORDER OF : STANDARD CHARTERE ISPAHANI BUILDING, SK. MUJIBROAD, A Savannah, Georgia Arrival Port |
| MEDU7957553 [1] | 74 pcs WEARING APPARELS READY-MAD E GARMENTS 1288 PC S MENS 9 9% COTTON 1% SPANDEX WOVEN DENIM PAN TS STYLE: 770697 -00-1,COLOR:DARK WASH HTS CO DE: 6203.42 AS PER ORDER NO: SC42E-7A INVOICE NO : UJL20192000155 DATE : 10 JULY 2019 EXP NO : 2494/01 6002/2019 DATE : 11 JULY 2 019 L /C NO. : MOU# BD20160 041 DATE : 7 OCT 2016 F | 2019-09-06 |
| 2019090719774 | 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 Savannah, Georgia Arrival Port |
| MEDU7957553 [1] | 133 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 . QX09J7A 451281 COMMITEM ENT NO: S99684 QUOT A CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.2 0 INVOICE NO. A CCL 5570 19 DATE 20.07.201 9 CONTRACT / MOU : BD20190 006 DATE 12.03.2019 | 2019-09-06 |
| 2019090719773 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO THE ORDER OF :STANDARD CHARTERED TRADE SERVICES-DHAKA 67 GULSHAN AVE Savannah, Georgia Arrival Port |
| MEDU7957553 [1] | 45 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. SD5 5D7A STYLE NO. 775532-0 0-1 CAT NO. N/A . INV OICE NO. RGLGAP03855219 DT.20.0 7.2019 EXP NO .2486- 51090 -2019 DT.20.07.2019 MOU.NO . BD2 0180044 DT.31.01.2019 H.S.CODE . 620920 & 620 | 2019-09-06 |
| 2019090719772 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO THE ORDER OF :SOUTHEAST BANK LIM PRINCIPAL BRANCH, 1 DILKUSHA C/A Savannah, Georgia Arrival Port |
| MEDU7957553 [1] | 272 pcs WEARING APPARELS HS CODE:6 205.20 SAID TO CON TAINS RE ADYMADE GARMENTS MILL MADE 97% COTTO N 3% SPANDEX WOV EN MENS SHIRTS MILL MADE 9 6 % COTTON 2% POLYESTER 2% SPANDEX WOVEN MENS S HIRTS STYLE PO NO. CARTONS GROSS WT 481317 PZ 26A7A 86 741. 20 481319 PZ26D7A 77 665.9 5 48 1446 PZ26H7A 109 1048. 47 TOTAL 272 2455.62 I | 2019-09-06 |
| 2019090719771 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
UNTO THE ORDER OF: SOUTHEAST BANK L PRINCIPAL BRANCH, 1 DILKUSHA C/ADHA Savannah, Georgia Arrival Port |
| MEDU7957553 [1] | 214 pcs WEARING APPARELS HS CODE:6 205.20 SAID TO CON TAINS RE ADYMADE GARMENTS MILL MADE 97% COTTO N 3% SPANDEX WOV EN MENS SHIRTS MILL MADE 9 8 % COTTON 2% SPANDEX WOVEN MENS SHIRTS STYLE P O NO. CARTONS GROSS WT 289305 QX 06J7A 153 13 06.84 481313 Q X07C7A 61 575.53 TOTAL 214 188 2.37 INV NO. CWL/19682 /2019 DT: 20-07-2019 E | 2019-09-06 |
| 2019090719770 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
UNTO THE ORDER OF: ISLAMI BANK BANG LOCAL OFFICE, 75 MOTIJHEEL C/ADHAKA Savannah, Georgia Arrival Port |
| GLDU7575841 [1] | 6 pcs WEARING APPARELS HTS NO.: : 6204.62 READY-MAD E GARME NTS. : WOMEN'S 72% COTTON, 26% POLYES TER, 2% SPANDEX WOVEN PANTS P.O. NO. : QE 68V -7A STYLE NO. : 0 48199 0 CAT : : 6 INV NO. S SLGAP 342YEAR2019 DATE : 20-07-2 019 EXP NO. 0862-026053-19 DATE : 20-07-2019 CONTRAC T NO . : SSL/GAP-40/2019 DT : 11-03-2019 FCR# CHT- | 2019-09-06 |
| 2019090719769 | 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 Savannah, Georgia Arrival Port |
| GLDU7575841 [1] | 17 pcs WEARING APPARELS READY-MAD E GARMENTS. : GIRL 'S 75% C OTTON 23.5% POLYESTER 1.5% SPANDEX W OVEN PANTS. CAT : 347 H.S. CODE : 620462 P .O . NO : QV19Z-7A STYLE NO : 449274 INV.NO : AA LGAP1 67019 DATE: 13-07-2019 EXP NO : 1416-01 3591-19 DATE: 13-07-2019 MOU NO : BD201 50012 DT:20-03-2015 CONTRA CT NO: AAL/009/19/ONG D | 2019-09-06 |
| 2019090719768 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO THE ORDER OF :STANDARD CHARTERED TRADE SERVICES-DHAKA 67 GULSHAN AVE Savannah, Georgia Arrival Port |
| GLDU7575841 [1] | 19 pcs WEARING APPARELS INFANT/TO DDLER BOYS 85% COT TON 13% POLYESTER 2% SPANDEX WOVEN PANTS, OF BLUE DENIM, REA CHES BELOW THE KNEE DPO.NO . SD55B7A STYLE NO. 774352 -00-1 CAT NO. N/A . INVOIC E NO. RGLGAP03854319 DT.20 .07.2019 EX P NO.2486- 5108 9 -2019 DT.20.07.2019 MOU. NO . BD20180044 DT.31.01.20 19 H.S.CODE . 620920 | 2019-09-06 |
| 2019090719767 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO THE ORDER OF THE HONGKONG AND SH LEVEL-12,SHANTA WESTERN TOWER,186BI Savannah, Georgia Arrival Port |
| GLDU7575841 [1] | 112 pcs WEARING APPARELS HTS NO.: 611020 WOMEN'S 55% COTTON 25% RAYON 20% NYLON KNITTE D CARDIGAN. PO # : STYLE N O. ON87L-7A 284679 COMMITM EN T NO #:R70177 INV NO.CAL /539/2019 DATE.18.07 .2019 EXP NO.2859-72688-2019 DAT E.20.07.2019 CONTRACT NO.S -002/2019 DATE.01.01.2019 FCR# CHT-656353 = ALI ROAD , TEJGAON INDUSTRIAL A | 2019-09-06 |
| 2019090719766 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO THE ORDER OF ;THE HONGKONG AND S LEVEL-12,SHANTA WESTERN TOWER,186 Savannah, Georgia Arrival Port |
| GLDU7575841 [1] | 68 pcs WEARING APPARELS HTS NO.: 611020 WOMEN'S 55% COTTON 25% RAYON 20% NYLON KNITTE D CARDIGAN. PO # : STYLE N O. OY04X-7A 284679 COMMITM EN T NO #:R78588 INV NO.CAL /551/2019 DATE.18.07 .2019 EXP NO.2859-72706-2019 DAT E.20.07.2019 CONTRACT NO.S -002/2019 DATE.01.01.2019 FCR# CHT-656303 = ALI ROAD , TEJGAON INDUSTRIAL A | 2019-09-06 |
| 2019090719765 | 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# Savannah, Georgia Arrival Port |
| GLDU7575841 [1] | 17 pcs WEARING APPARELS READY-MAD E GARMENTS. : WOME N'S 72% COTTON 26% POLYESTER 2% SP ANDEX WOVE N SHORTS. CAT : 347 H.S. CODE : 6203.42 P. O. NO : QA92M-7A STYLE NO : 416610 INV.NO : DLG AP401 119 DATE : 17-07-2019 EXP NO : 1416-013 978-2019 DATE : 17-07-2019 MOU NO : BD2 01500 13 DT.20-03-2015 CONT RACT NO: DL/016/18/GOW | 2019-09-06 |
| 2019090719764 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO THE ORDER OF : STANDARD CHARTERE 67,GULSHA AVENUEDHAKA-1212BANGLADES Savannah, Georgia Arrival Port |
| GLDU7575841 [1] | 25 pcs WEARING APPARELS HTS NO: 6 203.42 REDAYMADE G ARMENTS. QTY348PCS ""MEN,S 100%COT TON DENIM WOVEN PANTS, OF BLUE DENIM, REACHES BELOW THE KNEE, DC P.O.NO: STYLE NO QW73Q7A 450473 INV OICE NO:AEPZ.3207/2019 DT.07-2 1-2019 EXP NO: 2486/51324/2 019 DT.07-21-2018 CONTRACT NO:MO U#BD20190008 DT.08-0 4-2019 FCR# CHT-652262 | 2019-09-06 |
| 2019090719763 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO THE ORDER OF : THE HONGKONG AND LEVEL-12,SHANTA WESTERN TOWER,186BI Savannah, Georgia Arrival Port |
| GLDU7575841 [1] | 532 pcs WEARING APPARELS HTS NO.: 611020 MEN'S 60% CO TTON 40 % POLYESTER KNITTED PULLOV ER. PO # : STYLE NO. OU29F -7A 448510 COMMITMENT NO # : R82805 INV NO.CTAL/953/20 19 DATE.18.07.2019 EXP NO. 2859-72797-2019 DATE.20.07 .2019 CONT RACT NO.S-031/20 18 DATE.20.09.2018 FCR# CH T -656304 = ALI ROAD, TEJGA ON INDUSTRIAL AREA, | 2019-09-06 |
| 2019090719762 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO THE ORDER OF : DHAKA BANK LIMITE DHAKA BANK LIMITEDMOHAKHALI BRANCH, Savannah, Georgia Arrival Port |
| FBLU0049739 [1] | 15 pcs WEARING APPARELS MENS 100% COTTON KNIT PULLOV ER, NO CLOSURE, STITCH COUNT IS G REATER THAN 9/2CM, REACHES WAIST DPO.NO. OW87E7A STY LE NO. 448508-00-1 CAT NO. N/A . INVOICE NO. TSL GAP0 2024919 DT.03.07.2019 EXP NO. 1418- 0025 89-2019 DT.0 3.07.2019 MOU.NO. BDHK2018 006 D T.10.12.2018 H.S.CODE . 611020 FCR# CHT-65636 | 2019-09-06 |
| 2019090719761 | 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, Savannah, Georgia Arrival Port |
| FCIU8571705 [1] | 9 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT J ACKET. 0 WASH : HEAVY GARM ENTS WASH WITH SOFTNER ITE M : KNIT P.O. NO. STYLE NO . PQ58B7A 452072 COMMITEME NT NO: S30610 QUOTA CATEGO RY NO. NON-QUOTA HTS CODE NO. 6101.20 INVOICE NO. AC CL 5552 19 DATE 20.07.2019 CO NTRACT / MOU : BD201900 06 DATE 12.03.2019 EX | 2019-09-06 |
| GLDU7575841 [1] | 438 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT J ACKET. 0 WASH : HEAVY GARM ENTS WASH WITH SOFTNER ITE M : KNIT P.O. NO. STYLE NO . PQ58B7A 452072 COMMITEME NT NO: S30610 QUOTA CATEGO RY NO. NON-QUOTA HTS CODE NO. 6101.20 INVOICE NO. AC CL 5552 19 DATE 20.07.2019 CO NTRACT / MOU : BD201900 06 DATE 12.03.2019 EX | 2019-09-06 |
| 2019090719760 | 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 Savannah, Georgia Arrival Port |
| FBLU0049739 [1] | 18 pcs WEARING APPARELS HTS NO.: 610462 611120 READY MADE GA RMENTS. TODDLER GIRLS / IN FANTS COTT ON KNIT PANTS DP O. NO. STYLE NO. QU74Z7A 4 1 0378-00 INVOICE NO.: AGL2 60A304419 DATE: 11- 07-2019 EXP NO.: 2087/005396/2019 DATE: 11-07 -2019 CONT. NO . MOU#: BD20190012 DT 27. 05. 2019 FCR# CHT-646393 | 2019-09-06 |
| 2019090719759 | 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 Savannah, Georgia Arrival Port |
| FBLU0049739 [1] | 55 pcs WEARING APPARELS HTS NO.: 620920 620342 READY MADE GA RMENTS. INFANT & TODDLER B OYS COTTON WOVEN BIB AND B RACE OVERALL DPO. NO. STYL E NO. RM22Q7A 413457-00 IN VOICE NO.: AGL260A3 10719 D ATE: 11-07-2019 EXP NO.: 2 087/005398 /2019 DATE: 11-0 7-2019 CONT. NO. MOU#: BD2 0 190012 DT 27. 05. 2019 FC R# CHT-646411 | 2019-09-06 |
| 2019090719758 | 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 Savannah, Georgia Arrival Port |
| FBLU0049739 [1] | 27 pcs WEARING APPARELS HTS NO.: 620462 620920 READY MADE GA RMENTS. TODDLER GIRLS / IN FANTS COTT ON WOVEN PANTS D PO. NO. STYLE NO. QO42V7A 48 2457-00 INVOICE NO.: AGL 260A305819 DATE: 11- 07-201 9 EXP NO.: 2087/005397/201 9 DATE: 11- 07-2019 CONT. N O. MOU#: BD20190012 DT 27. 05 . 2019 FCR# CHT-646410 | 2019-09-06 |
| 2019090719757 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
UN TO THE ORDER OF : STANDARD CHART TRADE SERVICES-DHAKA67 GULSHAN AVEN Savannah, Georgia Arrival Port |
| FBLU0049739 [1] | - pcs WEARING APPARELS INFANTS & TODDLER BOYS 100% COTTON WOVEN COMPACT COTTON YARN SHIRTS, LEFT OVER RIGHT CL OSURE DPO.NO. SE55H7A STYL E N O. 676444-00-1 CAT NO. N/A . INVOICE NO. RGLG AP03 860019 DT.20.07.2019 EXP N O.2486- 51212 -2019 DT.20. 07.2019 MOU.NO. BD20180044 DT.3 1.01.2019 H.S.CODE . 620920 & 620520 FCR# CHT | 2019-09-06 |
| 2019090719756 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO THE ORDER OF STANDARD CHARTERED 67,GULSHA AVENUEDHAKA-1212BANGLADES Savannah, Georgia Arrival Port |
| FBLU0049739 [1] | - pcs WEARING APPARELS HTS NO: 6 203.42 REDAYMADE G ARMENTS. QTY306PCS "BOYS 80%COTTON 18% POLYST ER 2% SPANDEX D ENIM WOVEN PANTS, OF BLUE DEN IM, REACHES BELOW THE K NEE, DC P.O.NO: STYLE NO S D48E7A 772298 INVOICE NO:A EPZ.3210/201 9 DT.07-21-201 9 EXP NO:2486/51321/2019 D T.0 7-21-2019 CONTRACT NO:M OU#BD20190008 DT.08-0 | 2019-09-06 |
| 2019090719755 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO THE ORDER OF STANDARD CHARTERED 67,GULSHA AVENUEDHAKA-1212BANGLADES Savannah, Georgia Arrival Port |
| FBLU0049739 [1] | 51 pcs WEARING APPARELS HTS NO: 6 203.42 REDAYMADE G ARMENTS. QTY1764PCS "BOYS 80%COTTO N 18% POLY STER 2% SPANDEX DENIM WOVEN PANTS, OF BLUE DE NIM, REACHES BELOW THE KNEE, DC P.O.NO: STYLE NO SD48D7A 772298 INVOICE NO: AEPZ.3211/2019 DT.07-21-20 19 EXP NO:2486/51320/2019 DT.07- 21-2019 CONTRACT NO: MOU#BD20190008 DT.08-04- | 2019-09-06 |
| 2019090719754 | 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 Savannah, Georgia Arrival Port |
| FBLU0049739 [1] | 124 pcs WEARING APPARELS BOYS 100% COTTON WOVEN SHIRT S 0 DPO .NO. QI49S7A STYLE NO. 451 290-00-1 C AT NO. N/A . INV OICE NO. RGLGAP03875419 DT . 20.07.2019 EXP NO.2486- 5 1084 -2019 DT.20.07 .2019 M OU.NO. BD20180044 DT.31.01 .2019 H.S. CODE . 620520 0 0 FCR# CHT-656425 | 2019-09-06 |
| 2019090719753 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
UN TO THE ORDER OF : STANDARD CHART TRADE SERVICES-DHAKA67 GULSHAN AVEN Savannah, Georgia Arrival Port |
| FBLU0049739 [1] | 22 pcs WEARING APPARELS GIRLS 98% COTTON, 2% LYCRA W OVEN JA CKET,NOT OF CORDUROY, NON WATER RESIS TANT,LONG SLEEV E DPO.NO. SD54Z7A STYLE NO . 353184-00-1 CAT NO. N/A . INVOICE NO. RGLGAP0 38578 19 DT.20.07.2019 EXP NO.24 86- 51071 -2 019 DT.20.07.2 019 MOU.NO. BD20180044 DT. 31. 01.2019 H.S.CODE . 6202 92 0 0 FCR# CHT-65901 | 2019-09-06 |
| 2019090719752 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO THE ORDER OF THE HONGKONG AND SH LEVEL-12,SHANTA WESTERN TOWER,186BI Savannah, Georgia Arrival Port |
| FBLU0049739 [1] | 153 pcs WEARING APPARELS HTS NO.: 611020 WOMEN'S 55% COTTON 25% RAYON 20% NYLON KNITTE D CARDIGAN. PO # : STYLE N O. ON88K-7A 284679 COMMITM EN T NO #:R70202 INV NO.CAL /541/2019 DATE.18.07 .2019 EXP NO.2859-72690-2019 DAT E.20.07.2019 CONTRACT NO.S -002/2019 DATE.01.01.2019 FCR# CHT-656409 = ALI ROAD , TEJGAON INDUSTRIAL A | 2019-09-06 |
| 2019090719751 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO THE ORDER OF : THE HONGKONG AND LEVEL-12,SHANTA WESTERN TOWER,186BI Savannah, Georgia Arrival Port |
| FBLU0049739 [1] | 141 pcs WEARING APPARELS HTS NO.: 611020 MEN'S 60% CO TTON 40 % POLYESTER KNITTED PULLOV ER. PO # : STYLE NO. PV77C -7A 447780 COMMITMENT NO # : R82800 INV NO.CTAL/957/20 19 DATE.18.07.2019 EXP NO. 2859-72803-2019 DATE.20.07 .2019 CONT RACT NO.S-031/20 18 DATE.20.09.2018 FCR# CH T -656357 = ALI ROAD, TEJGA ON INDUSTRIAL AREA, | 2019-09-06 |
| 2019090719572 | BEIJING KANG-JIE-KONG INT'L CARGO A NO.1, LANE 128, LINHONG ROAD, CHAN Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 2000 CONNOR ROAD, SUITE 190 Los Angeles, California Arrival Port |
| MEDU4013267 [1] | 48 pcs FLAT PACK SPARK PLUG | 2019-09-06 |
| 2019090719263 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE |
Oakland, California Arrival Port |
| MSDU7251461 [1] | 95 pcs TANNER CONV CRIB GREY TANN ER WD DRESSER GREY TANNER STG CONV CRIB GREY TANNER STORAGE TDK GREY TANNER WD DRSR TPR GREY PO:3086010/ 308 6017/ 3189379 HS CODE:9 403907005/9403509041 TRUCK /DOOR PATTERSON, CA 95363 VIA OAKLAND AMS COLLECT F REIGHT COLLECT | 2019-09-06 |
| 2019090718925 | EXPEDITORS (MALAYSIA) SDN. BHD. LEVEL 11, TOWER 2, WISMA AMFIRST JA Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY Long Beach, California Arrival Port |
| FCIU2719647 [1] | - pcs ELECTRIC FENCE ENERGIZER ELECTRIC FENCE ENERG IZER CONTAINING 334 BOXES WRAPPED IN 10 PALLE TS HS CODE : 8543.70.10.00 ITEM: PW300 - 101 UNIT PW500 - 68 UNIT PW750 - 11 UNIT PW1000 - 28 UNIT PW250B - 22 BOX PW500B - 14 BOX PW35 0B - 14 BOX PW3503 PLUS - 10 BOX FAMPRO 1J - 16 BOX FARMPRO 3J - 16 BOX DARE 1J - 21 BOX D | 2019-09-06 |
| 2019090718893 | BEIJING KANG JIE KONG INTERNATIONAL BLK A,REITH BUILDING, # 1002 YANHE Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 901 2 EAST BRYAN STREET Savannah, Georgia Arrival Port |
| FXLU1775766 [1] | 398 pcs BAG XMAS GLISTENING BERRIES BAG XMAS SANTA AN D FRIENDS | 2019-09-06 |
| 2019090718892 | BEIJING KANG JIE KONG INTERNATIONAL BLK A,REITH BUILDING, # 1002 YANHE Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
| CSLU6160246 [1] | 24 pcs SCHOLL'S PAIN RELIEF ORTHOTICS INSOLE | 2019-09-06 |
| 2019090718891 | BEIJING KANG JIE KONG INTERNATIONAL BLK A,REITH BUILDING, # 1002 YANHE Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT Savannah, Georgia Arrival Port |
| CSNU4043654 [1] | 8 pcs SOLID HARDWOOD ROCKING CHAIRS | 2019-09-06 |
| CCLU5183441 [1] | 8 pcs SOLID HARDWOOD ROCKING CHAIRS | 2019-09-06 |
| CBHU6433870 [1] | 8 pcs SOLID HARDWOOD ROCKING CHAIRS | 2019-09-06 |
| TTNU4494039 [1] | 1196 pcs SOLID HARDWOOD ROCKING CHAIRS | 2019-09-06 |
| 2019090718890 | BEIJING KANG JIE KONG INTERNATIONAL BLK A,REITH BUILDING, # 1002 YANHE Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT Savannah, Georgia Arrival Port |
| CBHU6472650 [1] | 576 pcs CHRISTMAS HANGING ORNAMENT GREETING PAPER CAR D | 2019-09-06 |
| 2019090718889 | BEIJING KANG JIE KONG INTERNATIONAL BLK A,REITH BUILDING, # 1002 YANHE Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
| MAGU2236854 [1] | 3 pcs CASSETTE MOUNT BRACKETS WHEEL | 2019-09-06 |
| 2019090718539 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| OOLU9070840 [1] | 175 pcs TOYS | 2019-09-06 |
| OOLU9481115 [1] | 11 pcs TOYS | 2019-09-06 |
| OOLU9481115 [2] | 145 pcs TOYS | 2019-09-06 |
| 2019090718458 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 710 ,7TH FLOOR PHASE II,HOWARD Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY New York/Newark Area, Newark, New Jersey Arrival Port |
| CBHU9120930 [1] | 16 pcs SHOE RACK SUET HOLDER BATH MITT MICRO FIBER DOG TOY PEPPER | 2019-09-06 |
| 2019090718457 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 710 ,7TH FLOOR PHASE II,HOWARD Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY New York/Newark Area, Newark, New Jersey Arrival Port |
| WBPU7020209 [1] | - pcs MICROFIBER MULTI PURPOSE LIGHT SET AB WHEEL COLANDER HOO | 2019-09-06 |
| 201909071890 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE |
Oakland, California Arrival Port |
| FCIU9741278 [1] | 61 pcs WOODEN FURNITURE PO#307037 3, 3107459, 310746 0, 31326 49, 3132650, 3132651, 3138 528, 3138 531, 3138499, 313 7615, 3137617, 3137618, 31 68265, 3170368, 3080940, 3 133503, 3133516, 3 133532, 3138543, 3138503, 3137608, 3173265, 3 070375, 3070376 , 3133530, 3133542, 313354 3, 3070374, 3070377, 30853 82, 3133546, 3161048 | 2019-08-03 |
| FDCU0091335 [1] | 118 pcs WOODEN FURNITURE PO#307037 3, 3107459, 310746 0, 31326 49, 3132650, 3132651, 3138 528, 3138 531, 3138499, 313 7615, 3137617, 3137618, 31 68265, 3170368, 3080940, 3 133503, 3133516, 3 133532, 3138543, 3138503, 3137608, 3173265, 3 070375, 3070376 , 3133530, 3133542, 313354 3, 3070374, 3070377, 30853 82, 3133546, 3161048 | 2019-08-03 |
| MEDU4796413 [1] | 96 pcs WOODEN FURNITURE PO#307037 3, 3107459, 310746 0, 31326 49, 3132650, 3132651, 3138 528, 3138 531, 3138499, 313 7615, 3137617, 3137618, 31 68265, 3170368, 3080940, 3 133503, 3133516, 3 133532, 3138543, 3138503, 3137608, 3173265, 3 070375, 3070376 , 3133530, 3133542, 313354 3, 3070374, 3070377, 30853 82, 3133546, 3161048 | 2019-08-03 |
| MSCU7774854 [1] | 99 pcs WOODEN FURNITURE PO#307037 3, 3107459, 310746 0, 31326 49, 3132650, 3132651, 3138 528, 3138 531, 3138499, 313 7615, 3137617, 3137618, 31 68265, 3170368, 3080940, 3 133503, 3133516, 3 133532, 3138543, 3138503, 3137608, 3173265, 3 070375, 3070376 , 3133530, 3133542, 313354 3, 3070374, 3070377, 30853 82, 3133546, 3161048 | 2019-08-03 |
| FSCU8970200 [1] | 4 pcs WOODEN FURNITURE PO#307037 3, 3107459, 310746 0, 31326 49, 3132650, 3132651, 3138 528, 3138 531, 3138499, 313 7615, 3137617, 3137618, 31 68265, 3170368, 3080940, 3 133503, 3133516, 3 133532, 3138543, 3138503, 3137608, 3173265, 3 070375, 3070376 , 3133530, 3133542, 313354 3, 3070374, 3070377, 30853 82, 3133546, 3161048 | 2019-08-03 |
| 201909071888 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE |
Oakland, California Arrival Port |
| MEDU8167532 [1] | 8 pcs BRASS TABLE, WOODEN SIDEBO ARDS, WOODEN DESK, WOODEN NIGHTSTAND, PO# 3087389, 3 087424, 30 87426,3109336, 3 109348, 3109357, 3109372 B R ASS TABLE, WOODEN NIGHT S TAND, WOODEN DRAWER S, ALUM INUM TABLE, WOODEN DESK, W OODEN DRES SER 291864, 3046 640, 3109336, 3109348, 310 9 357, 3109372, 3109374, 31 09391, 3127699, 316 | 2019-08-03 |
| MSCU5447235 [1] | 3 pcs BRASS TABLE, WOODEN SIDEBO ARDS, WOODEN DESK, WOODEN NIGHTSTAND, PO# 3087389, 3 087424, 30 87426,3109336, 3 109348, 3109357, 3109372 B R ASS TABLE, WOODEN NIGHT S TAND, WOODEN DRAWER S, ALUM INUM TABLE, WOODEN DESK, W OODEN DRES SER 291864, 3046 640, 3109336, 3109348, 310 9 357, 3109372, 3109374, 31 09391, 3127699, 316 | 2019-08-03 |
| MEDU7355936 [1] | 121 pcs BRASS TABLE, WOODEN SIDEBO ARDS, WOODEN DESK, WOODEN NIGHTSTAND, PO# 3087389, 3 087424, 30 87426,3109336, 3 109348, 3109357, 3109372 B R ASS TABLE, WOODEN NIGHT S TAND, WOODEN DRAWER S, ALUM INUM TABLE, WOODEN DESK, W OODEN DRES SER 291864, 3046 640, 3109336, 3109348, 310 9 357, 3109372, 3109374, 31 09391, 3127699, 316 | 2019-08-03 |
| 201909071887 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE |
Oakland, California Arrival Port |
| CAIU6685151 [1] | 29 pcs WOODEN FURNITURE RH PO#: 3 125094, 3101721, 3 119593, 3127115 HS CODE: 940360 TR UCK/DOOR PATTERSON, CA 95 363 VIA OAKLAND FREIGHT CO L LECT | 2019-08-03 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
18029 CLEVELAND PARKWAY CLEVELAND OH 44135 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
425 VALLEY DRIVE BRISBANE CA 94005 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
237 ELLERY COURT NASHVILLE TN 37214 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 901 2 EAST BRYAN STREET SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
18029 CLEVELAND PARKWAY CLEVELAND OH 44135 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2000 CONNOR ROAD, SUITE 190 HEBRON KY 41048 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
5395, DISTRIPLEX FARMS DRIVE MEMPHIS TN 38141 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
6005 FREEPORT AVENUE, SUITE 102 MEMPHIS TN 38141 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES
- 3986597 8169971 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 9945154 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8893351 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 2010204 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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