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.
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2019090731217 | 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 |
CAIU7457705 [1] | 16 pcs WEARING APPREL . WOMENS 99 % COTTON 1% SPANDE X WOVEN JACKET, NOT OF CORDUROY, N ON WATER R ESISTANT, LONG S LEEVE DPO.NO. QB72DAA STYL E NO. 410466-00-2 CAT NO. N/A . INVOICE NO. RG LGAP03 911819 DT.29.07.2019 EXP N O.2486- 530 13 -2019 DT.29. 07.2019 MOU.NO. BD20190003 DT .19.02.2019 H.S.CODE . 620292 0 0 FCR# CHT-67 | 2019-09-06 |
2019090723259 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
TCKU9848797 [1] | 136 pcs BEDROOM ,WOODEN FURNITURE PO NBR: 4500612874 SKU NBR: NIL SHIPPER: ++ KAPAR, 42000 PORT KL ANG,SELANGOR DARUL EHSAN, MALAYSIA NOTIFY PAR TY: ++ JFK-MYBOBSIMPORT=EXPEDITOR S.COM SERVI CE CONTRACT NO. 19-430WW ALSO NOTIFY PARTY:YU SEN LOGISTICS (AMERICAS) INC - OCM, 300 LIGHT ING WAY, 6TH FLOOR, SECAUCUS, NJ 07094 OCM.BD | 2019-09-06 |
CAIU4597030 [1] | 136 pcs BEDROOM ,WOODEN FURNITURE PO NBR: 4500612873 SKU NBR: NIL | 2019-09-06 |
2019090723248 | PT. KURNIA ANGGUN
DESA BANGUN KEC. PUNGGING Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
ARHAUS LLC 51 E HINES HILL RD New York/Newark Area, Newark, New Jersey Arrival Port |
TGHU9574584 [1] | 96 pcs 96 CARTONS = 96 PCS OF WOO DEN FURNITURE, COV ERING : PO# 923126 / ITEM# 34BOMBA 3BL,34BOMB A3GR PO# 923127 / ITEM# 34PEMAOBCS, 45HENL EY 6DRW, 45HENLEYNT N.W: 3, 547.50 KGS "THE MENT IONED FINISHED PRODUCT GOODS ARE COMPLIANT WI TH EPA 40 CFR 770-TSCA VI REQUIREMENTS FOR FO RMALDEHYDE" "NO REGU LATED WOOD PACKING MATER | 2019-09-06 |
2019090723236 | PT. EASTWIND MANDIRI
JL.RAYA SEMARANG-BOJA KM14 CANGKIRA Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
ARHAUS LLC 51 E HINES HILL RD New York/Newark Area, Newark, New Jersey Arrival Port |
MSCU4370592 [1] | 51 pcs 51 CARTONS = 51 PCS OF FUR NITURE CONSIST OF : 45 CAR TONS = 45 PCS OF WOODEN FU RNITURE P RODUCTS VOL : 42. 90 M3, NW : 3198 KG 6 CART ONS = 6 PCS OF MIRROR VOL : 2.25 M3, NW : 265 .46 KG PO NUMBER : PO 926750, PO 926752, PO 9 49201, PO 9492 02 NETT WEIGHT: 3463.46 KG PEB : 099232 DATE:26 -07- 2019 HS CODE: 94036090 | 2019-09-06 |
2019090723234 | PT. DANWOOD NUSANTARA
JL.PADI RAYA 1A GENUK INDAH Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
ARHAUS LLC 51 E HINES HILL RD New York/Newark Area, Newark, New Jersey Arrival Port |
TGHU6130924 [1] | 82 pcs 267 CTNS = 267 PCS OF WOOD EN FURNITURE PO NO : 92473 0, 924741, 931109, 924562, 930519 NW . MT. (KG) : 150 62.5 HS CODE : 9403 60 90 94 03 50 00 PEB DATE : 0991 76 / 26.07.2019 0991 85 / 2 6.07.2019 099180 / 26.07.2 019 GENERAL CONTRACT RATE: BN717758 | 2019-09-06 |
MSCU7123580 [1] | 35 pcs 267 CTNS = 267 PCS OF WOOD EN FURNITURE PO NO : 92473 0, 924741, 931109, 924562, 930519 NW . MT. (KG) : 150 62.5 HS CODE : 9403 60 90 94 03 50 00 PEB DATE : 0991 76 / 26.07.2019 0991 85 / 2 6.07.2019 099180 / 26.07.2 019 GENERAL CONTRACT RATE: BN717758 | 2019-09-06 |
MSCU9229571 [1] | 1 pcs 267 CTNS = 267 PCS OF WOOD EN FURNITURE PO NO : 92473 0, 924741, 931109, 924562, 930519 NW . MT. (KG) : 150 62.5 HS CODE : 9403 60 90 94 03 50 00 PEB DATE : 0991 76 / 26.07.2019 0991 85 / 2 6.07.2019 099180 / 26.07.2 019 GENERAL CONTRACT RATE: BN717758 | 2019-09-06 |
2019090723158 | EXPEDITORS KOREA LTD. 10F 314 JUNGANG-DAERO Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
DFSU6708916 [1] | 2 pcs 1CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (290P'KGS) CY / CY FMC# 2268 BRKR# 6926 BRANCH: PUS OPERATOR: GEMMAH FREIGHT COLLECT "COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES" | 2019-09-06 |
2019090722851 | UNIQLO COMPANY, LTD
33TH FLOOR MIDTOWN TOWER 9-7-1 AKAS Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
UNIQLO USA LLC 3RD FLOOR, 546-548 BROADWAY New York/Newark Area, Newark, New Jersey Arrival Port |
OOLU8755211 [1] | 326 pcs STORE FIXTURE POSTER FRAME TROLLEY MANNEQUINS MANNEQUIN CHIP | 2019-09-06 |
OOLU7875640 [1] | 278 pcs STORE FIXTURE POSTER FRAME TROLLEY MANNEQUINS MANNEQUIN CHIP | 2019-09-06 |
2019090722850 | CHENFENG (JIANGSU) APPAREL CO.,LTD
NO.99 JINHU ROAD, JINTAN DISTRICT Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
UNIQLO USA LLC 3RD FLOOR, 546-548 BROADWAY New York/Newark Area, Newark, New Jersey Arrival Port |
OOCU7685350 [1] | 1281 pcs MEN'S WOVEN SHIRT/WOMEN'S WOVEN SHIRT/WOMEN'S WOVEN SKIRT | 2019-09-06 |
2019090722849 | JIAXING RUIYU GARMENT CO LTD
NO.1113 XINGGANG ROAD DUSHANGANG T Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
UNIQLO USA LLC 3RD FLOOR, 546-548 BROADWAY New York/Newark Area, Newark, New Jersey Arrival Port |
OOCU4979840 [1] | 269 pcs HYBRID DOWN ULTRA WARM COAT | 2019-09-06 |
OOLU7827106 [1] | 249 pcs HYBRID DOWN ULTRA WARM COAT | 2019-09-06 |
2019090722848 | ZHEJIANG DESHENG INDUSTRY CO LTD
QUANTANG INDUSTRIAL ZONE Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
UNIQLO USA LLC 3RD FLOOR, 546-548 BROADWAY New York/Newark Area, Newark, New Jersey Arrival Port |
OOLU9302797 [1] | 335 pcs K'S WARM PADDED COAT | 2019-09-06 |
2019090722847 | SHANGHAI HEYIN SILK CO LTD
NO 1624 CHANGYANG ROAD YANGPU Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
UNIQLO USA LLC 3RD FLOOR, 546-548 BROADWAY New York/Newark Area, Newark, New Jersey Arrival Port |
TLLU4783003 [1] | - pcs MEN'S WOVEN COATS | 2019-09-06 |
TLLU4783003 [2] | 217 pcs JWA PJ REVERSIBLE 2WAY BAG | 2019-09-06 |
TLLU4783003 [3] | 941 pcs KNITTED SOCKS | 2019-09-06 |
TLLU4783003 [4] | 153 pcs MEN'TRACKSUIT | 2019-09-06 |
OOLU8472757 [1] | 1116 pcs SCARF | 2019-09-06 |
OOLU8803496 [1] | 441 pcs MEN'S WOVEN COATS&MEN'S KNITTED COATS | 2019-09-06 |
OOLU8679528 [1] | 416 pcs BT LIGHT WARM PADDED FULL ZIP PARKA | 2019-09-06 |
OOLU8679528 [2] | 575 pcs MEN'S WOVEN SHIRT | 2019-09-06 |
OOLU8679528 [3] | 36 pcs WOOL CASHMERE CAP | 2019-09-06 |
2019090722842 | UNIQLO COMPANY, LTD
33TH FLOOR MIDTOWN TOWER 9-7-1 AKAS Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
UNIQLO USA LLC 3RD FLOOR, 546-548 BROADWAY New York/Newark Area, Newark, New Jersey Arrival Port |
OOLU9943281 [1] | 8 pcs SHOP DISPLAY FIXTURES | 2019-09-06 |
OOLU1527185 [1] | 417 pcs SHOP DISPLAY FIXTURES | 2019-09-06 |
2019090722688 | BEIJING KANG JIE KONG INTERNATIONAL
NO.1 LANE 128 LINGHONG ROAD Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
FIELDSTON CLOTHES, INC. 1407 BROADWAY 10TH FLOOR New York/Newark Area, Newark, New Jersey Arrival Port |
OOLU3909926 [1] | 717 pcs LADIES COAT WOMEN'S WOVEN COAT | 2019-09-06 |
2019090722685 | JIANGSU FORTUNE BROTHER APPAREL MAN
NO.96 NANERHUAN ROAD Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
FIELDSTON CLOTHES, INC. 1407 BROADWAY 10TH FLOOR New York/Newark Area, Newark, New Jersey Arrival Port |
OOLU5830190 [1] | 21 pcs LADIES WOVEN JACKETS LADIES DOWN COAT | 2019-09-06 |
OOLU5830097 [1] | 1973 pcs LADIES WOVEN JACKETS LADIES DOWN COAT | 2019-09-06 |
OOLU5829120 [1] | - pcs LADIES WOVEN JACKETS LADIES DOWN COAT | 2019-09-06 |
OOLU7746560 [1] | 376 pcs LADIES WOVEN JACKETS LADIES DOWN COAT | 2019-09-06 |
OOLU5488148 [1] | 11 pcs LADIES WOVEN JACKETS LADIES DOWN COAT | 2019-09-06 |
2019090722683 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
DFSU3511749 [1] | 1814 pcs PLUSH TOYS | 2019-09-06 |
2019090722357 | EXPEDITORS KOREA LTD. 2F, E&C VENTURE DREAM TOWER 2-CHA Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
TCLU4188403 [1] | 328 pcs 1CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (328P'KGS) CY / CY FMC# 2268 BRKR# 6926 BRANCH: SEL OPERATOR: ZOEYL FREIGHT COLLECT 1052.000GW, 5.400CM, 3PKG | 2019-09-06 |
2019090721709 | EXPEDITORS VIETNAM COMPANY LIMITED 8TH FLOOR, FLEMINGTON BUILDING 182 Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING 2508 NORTH MARINE DRIVE Seattle, Washington Arrival Port |
CSNU6925013 [1] | 165 pcs BIMART DELUXE CHENILLE RECLINER CHAIR | 2019-09-06 |
FSCU8461899 [1] | 165 pcs BIMART DELUXE CHENILLE RECLINER CHAIR | 2019-09-06 |
MAGU5190443 [1] | 165 pcs BIMART DELUXE CHENILLE RECLINER CHAIR | 2019-09-06 |
2019090721262 | BEIJING KANGJIEKONG INTERNATIONAL C ROOM 3A08 TOWER A DRAGON TIMES PLAZ Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
DFOU6157573 [1] | 3 pcs METHOCARBAMOL TABLET | 2019-09-06 |
2019090721191 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
CXDU2208680 [1] | 376 pcs BICYCLE | 2019-09-06 |
CXDU2234246 [1] | 359 pcs BICYCLE | 2019-09-06 |
DFSU3507899 [1] | 3 pcs BICYCLE | 2019-09-06 |
2019090720968 | BEIJING KANG JIE KONG INTERNATIONAL NO.1 LANE 128 LINGHONG ROAD Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DR., SUITE A New York/Newark Area, Newark, New Jersey Arrival Port |
TCNU3247704 [1] | 79 pcs AIR FRESHENER & WARMER | 2019-09-06 |
OOLU8271897 [1] | 79 pcs AIR FRESHENER & WARMER | 2019-09-06 |
2019090720918 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD SHA Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
TGBU5386740 [1] | 768 pcs LINEMAN FLAGS VIDEO MONITOR THROTTLE CABLE | 2019-09-06 |
2019090720917 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD SHA Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
CSNU7477696 [1] | 944 pcs RELIEF VALVES PET NAIL CLIPPER | 2019-09-06 |
2019090720858 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD SHA Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
CBHU6411166 [1] | 1364 pcs LADIES KNITTED DRESS | 2019-09-06 |
2019090720299 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD SHA Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
CBHU8878606 [1] | 471 pcs SPARK PLUG COTTON SHIRTS STEEL CYLINDER | 2019-09-06 |
2019090720126 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
OOLU9067419 [1] | 3 pcs CON CHEVRN SHOWER CURTAIN | 2019-09-06 |
2019090720125 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
OOLU9067419 [1] | 25 pcs CON CHEVRN SHOWER CURTAIN | 2019-09-06 |
2019090720124 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
OOLU9067419 [1] | 87 pcs SNOW BUDDIES SHOWER CURTAIN | 2019-09-06 |
2019090720123 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
OOLU9067419 [1] | 44 pcs SNOW BUDDIES SHOWER CURTAIN | 2019-09-06 |
2019090720122 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
OOLU9067419 [1] | 2 pcs BUFFALO CHECK SNOWFLAKES SHOWER CURTAIN | 2019-09-06 |
2019090720121 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
OOLU9067419 [1] | 39 pcs BUFFALO CHECK SNOWFLAKES SHOWER CURTAIN | 2019-09-06 |
2019090720120 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
OOLU9067419 [1] | 7 pcs GLOW IN THE DARK SCENIC SHOWER CURTAIN | 2019-09-06 |
OOLU9067419 [2] | 6 pcs CAT UNIT SHOWER CURTAIN | 2019-09-06 |
2019090720119 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
OOLU9067419 [1] | 28 pcs GLOW IN THE DARK SCENIC SHOWER CURTAIN | 2019-09-06 |
2019090719897 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
OOLU9067419 [1] | 5 pcs BUFFALO CHECK SNOWFLAKES SHOWER CURTAIN | 2019-09-06 |
2019090719884 | BEIJING KANG JIE KONG COMPANY LIMIT ROOM 3708,37TH FLOOR,RAINBOW BUILDI Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
CSNU4086661 [1] | 248 pcs MEN'S WOVEN JACKET | 2019-09-06 |
2019090719795 | EXPELOGIX (PVT) LTD 4TH FLOOR SAYURU SEVANANO-46/12, NA Departure Port Colombo Harbor,Sri Lanka |
EXPEDITORS INTERNATIONAL OF WASHING 3101 YORKMONT ROAD, SUITE 2400 Savannah, Georgia Arrival Port |
TGHU9745835 [1] | 56 pcs WOMENS KNIT BRIEF - 228096 PCS HS CODE - 6108 .21 AMS SELF FILER HBL NO - SE000 16700 SCAC CODE - EXLT | 2019-09-06 |
2019090719789 | 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] | 5 pcs WEARING APPARELS MENS 98% COTTON 2% SPANDEX W OVEN PA NTS, NOT OF BLUE DENIM, NO T OF CORDU ROY, REACHES BEL OW THE KNEE DPO.NO. QW57H7 A STYLE NO. 205867-09-1 CA T NO. N/A . INVOICE NO. RG LGAP03856419 DT.20.07.2019 EXP NO.248 6- 51098 -2019 DT.20.07.2019 MOU.NO. BD20 180 044 DT.31.01.2019 H.S.C ODE . 620342 0 0 FCR# | 2019-09-06 |
2019090719788 | 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 |
TCLU5887600 [1] | 147 pcs WEARING APPARELS READY-MAD E GARMENTS. : MEN' S 99% CO TTON 1% SPANDEX BLUE DENIM WOVEN JAC KETS. CAT : 347 H.S. CODE : 6203.42 P.O. N O : PQ47Z-7A STYLE NO : 45 2648 INV.NO : DLGAP3 93419 DATE : 09-07-2019 EXP NO : 1416-013384- 2019 DATE : 0 9-07-2019 MOU NO : BD20150 013 DT.20-03-2015 CONTRACT NO: DL/016/18/GOW DT.1 | 2019-09-06 |
2019090719787 | 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] | 118 pcs WEARING APPARELS MENS 98% COTTON 2% SPANDEX W OVEN PA NTS, NOT OF BLUE DENIM, NO T OF CORDU ROY, REACHES BEL OW THE KNEE DPO.NO. QW56U7 A STYLE NO. 205867-09-1 CA T NO. N/A . INVOICE NO. RG LGAP03856219 DT.20.07.2019 EXP NO.248 6- 51093 -2019 DT.20.07.2019 MOU.NO. BD20 180 044 DT.31.01.2019 H.S.C ODE . 620342 0 0 FCR# | 2019-09-06 |
2019090719786 | 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] | 541 pcs WEARING APPARELS BOYS 100% COTTON WOVEN PANTS ,OF BLU E DENIM, REACHES BELOW THE KNEE DPO.N O. QV20R7A STYL E NO. 757053-00-1 CAT NO. N/A . INVOICE NO. RGLGAP03 857619 DT.20.07.2019 EXP N O.2486- 51073 -2019 DT.20. 07.2019 MOU. NO. BD20180044 DT.31.01.2019 H.S.CODE . 62034 2 0 0 FCR# CHT-659000 | 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 |
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 |