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
SUITE 100 12200 WILKIE AVENUE HAWTHORNE CA 90250 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
245 ROGER AVENUE INWOOD NY 11096 UNITED STATES
- 7811600 [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 |
|---|---|---|
| 2019082428556 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
TO ORDER:PUBALI BANK LTD, MOTIJHEEL BR.195 S.K.BHABAN, New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7515361 [1] | 38 pcs READYMADE GARMENTS BOYS 75 % COTTON 25% NYLON WOVEN P ANTS P.O. NO STYLE NO. HS CODE 12 283124 EU93X 805H 6203.42.4546 CASE N O.: 19-GKOHLM1-0413 INV. N O.: AGL/KDS-190318 DA TE: 6 -JUL-19 L/C. NO.: AAXLCK45 6285 DATE : 9-MAY-19 EXP N O.: 0195-014056-19 DATE : 8-JU L-19 | 2019-08-23 |
| 2019082428555 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
TO ORDER:THE HONG KONG AND SHANGHAI 70, AGRABAD COMMERCIAL AREA New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7515361 [1] | 15 pcs RMG (FIFTEEN CARTONS ONLY) MENS 97% COTTON 3% SPANDE X WOVEN DRESS SHIRTS HTS C ODE:6205.2 0.2026, 6205.20. 2016 CATEGORY : 340 STYLE NO .SA91W303-RS, SA91W304-R S, SA91W305-RSW PO N O.: 12 371637 PM NO.19-HKOHLM1-16 63 INV# DSL -737/2019 DTD.1 0/07/2019 EXP#2854-02316-2 01 9 DTD.11/07/2019 MASTER L/C NO.T/T BASE MANUF | 2019-08-23 |
| 2019082428554 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
TO ORDER:THE HONG KONG AND SHANGHAI 70, AGRABAD COMMERCIAL AREA New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7515361 [1] | 99 pcs RMG (NINETY NINE CARTONS O NLY) MENS 55% COTT ON 45% P OLYESTER WOVEN DRESS SHIRT S HTS COD E:6205.20.2016 CA TEGORY:340 STYLE NO.SC81B0 02-BC PO NO.:12339465 PM N O.19-HKOHLM1-1458 INV# DSL -740/2019, DTD.10/07/2019 EXP# 2854- 02319-2019, DTD. 11/07/2019 MASTER L/C NO. T/ T BASE MANUFACTURER NAME & ADDRESS MEN'S FASH | 2019-08-23 |
| 2019082428553 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
TO ORDER:THE HONG KONG AND SHANGHAI 70, AGRABAD COMMERCIAL AREA New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7515361 [1] | - pcs RMG (FIFTY CARTONS ONLY) M ENS 97% COTTON 3% SPANDEX WOVEN SHIRTS HTS CODE: 62 05.20.2066 CATEGORY:340 ST YLE NO.MM93W601RP3 PO NO.: 1 2370888 PM NO.19-HKOHLM1- 1658 INV# DSL-745/2 019, DT D.14/07/2019 EXP# 2854-023 32-2019, D TD.14/07/2019 MA STER L/C NO. T/T BASE MANU F ACTURER NAME & ADDRESS GL OBAL SHIRTS LIMITED | 2019-08-23 |
| 2019082428552 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
TO ORDER:THE HONG KONG AND SHANGHAI 70, AGRABAD COMMERCIAL AREA New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7746490 [1] | 114 pcs READYMADE GARMENTS (ONE HU NDRED FOURTEEN CAR TONS ONL Y) MENS 60% COTTON 40% POL YESTER W OVEN SHIRTS HTS C ODE: 6205.20.2051 CATEGORY :340 STYLE NO.MA93W500RR P O NO.:12330827 PM NO.19-HK OHLM1-1382 INV# DSL-741/20 19, DTD.1 4/07/2019 EXP#285 4-02328-2019, DTD.14/07/20 19 MASTER L/C NO.T/T BASE MANUFACTURER NAME & | 2019-08-23 |
| 2019082428551 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
TO ORDER:THE HONG KONG AND SHANGHAI 70, AGRABAD COMMERCIAL AREA New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7515361 [1] | 225 pcs RMG (TWO HUNDRED TWENTY FI VE CARTONS ONLY) M ENS 100% COTTON WOVEN SHIRTS HTS CODE:6205.20 .2066 CATEGORY :340 STYLE NO.MC93W480RS P O N O.: 12364597 PM NO.19-H KOHLM1-1609 INV# DSL- 746/2 019, DTD.14/07/2019 EXP# 2 854-02333-20 19, DTD.14/07/ 2019 MASTER L/C NO. T/T BA SE MANUFACTURER NAME & ADD RESS MEN'S FASHION LI | 2019-08-23 |
| 2019082428550 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
TO ORDER:THE HONG KONG AND SHANGHAI 70, AGRABAD COMMERCIAL AREA New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7515361 [1] | 1 pcs READYMADE GARMENTS (ONE HU NDRED EIGHTY CARTO NS ONLY) MENS 60% COTTON 40% POLYE STER WOVEN SHIRTS HTS CODE : 6205.20.2051 CATEGORY:34 0 STYLE NO.MA93W500XR PO N O.:12341690 PM NO.1 9-HKOHL M1-1468 INV# DSL-747/2019, DTD.14/07/ 2019 EXP# 2854- 02334-2019, DTD.14/07/2019 MA STER L/C NO. T/T BASE M ANUFACTURER NAME & AD | 2019-08-23 |
| 2019082428549 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
TO THE ORDER OF :THE HONG KONG AND 70, AGRABAD COMMERCIAL AREA CHITTA New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7515361 [1] | 3 pcs RMG (THREE HUNDRED FORTY C ARTONS ONLY) MENS 97% COTT ON 3% SPANDEX WOVEN SHIRTS HTS CODE: 6205.20.2066 CAT EGORY:340 STYLE NO.MM93W60 1 RP3 PO NO.:12370887 PM NO .19-HKOHLM1-1657 IN V# DSL- 748/2019, DTD.14/07/2019 E XP# 2854-0 2335-2019, DTD.1 4/07/2019 MASTER L/C NO. T / T BASE MANUFACTURER NAME & ADDRESS GLOBAL SHI | 2019-08-23 |
| 2019082428548 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
TO THE ORDER OF :PRIME BANK LTD. BANGLADESH)TRADE SERVICES DIVISION New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU7359627 [1] | 544 pcs READYMADE GARMENTS WOMENS 76% COTTON 14% POLY ESTER 8 % RAYON 2% SPANDEX DENIM W OVEN PANTS P.O. NO : 12358 598 STYLE NO. WA83D020RW1E H S CODE : 6204628021 INV NO:AEPZ-08-2237-2019 DT:02 .07.2019 LC NO:AAXLCK45626 8 DT.03/05/2 019 EXP NO:155 0/05213/2019 DT.03/03/2019 | 2019-08-23 |
| 2019082428547 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
TO ORDER:THE HONG KONG AND SHANGHAI 70, AGRABAD COMMERCIAL AREA New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7746490 [1] | - pcs READYMADE GARMENTS (ONE HU NDRED CARTONS ONLY ) MENS 1 00% COTTON WOVEN SHIRTS H TS CODE: 6205.20.2051 CATE GORY:340 STYLE NO.MM93W604 RN1, MM93W604RN2 PO NO.:12 373366 PM NO.19-HK OHLM1-16 76 INV# DSL-751/2019, DTD. 14/07/201 9 EXP# 2854-02351 -2019, DTD.14/07/2019 MAST ER L/C NO. T/T BASE MANUFA CTURER NAME & ADDR | 2019-08-23 |
| 2019082428546 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
TO ORDER:PRIME BANK LTD. TRADE SERVICES DIVISION 5TH FLOOR A New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU7359627 [1] | 115 pcs READYMADE GARMENTS WOMENS 76% COTTON 14% POLY ESTER 8 % RAYON 2% SPANDEX IM WOVE N PANTS P. O. NO : 12358755 STYLE NO. WA83D020RW1A/WA 83 D020RW1AL/ WA83D020RW1AS HS CODE : 6204628011 INV NO:AEPZ-08-2239-2019 DT:02 .07.2019 EXP NO:1550/13644 /2019 DT.02/07/2019 LC NO: AAXL CK456268 DT.03/05/2019 | 2019-08-23 |
| 2019082428545 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
TO ORDER:PRIME BANK LTD. (BANGLADESH)TRADE SERVICES DIVISION New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU7359627 [1] | 29 pcs READYMADE GARMENTS WOMENS 76% COTTON 14% POLY ESTER 8 % RAYON 2% SPANDEX DENIM W OVEN PANTS P.O. NO : 12358 621 STYLE NO. WA83D020RW1L H S CODE : 6204628011 INV NO:AEPZ-08-3102-2019 DT:14 .07.2019 EXP NO:1550/14146 /2019 DT.14/ 07/2019 LC NO: AAXLCK456268 DT.03/05/2019 | 2019-08-23 |
| 2019082428544 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
TO THE ORDER OF :PRIME BANK LTD. (BANGLADESH)TRADE SERVICES DIVISION New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU7359627 [1] | 4 pcs READYMADE GARMENTS WOMENS 70% COTTON 20% POLY ESTER 8 % RAYON 2% SPANDEX DENIM W OVEN PANTS P.O. NO : 12178 298 STYLE NO. WA93D048RW1A H S CODE : 6204628011 INV NO:AEPZ-08-2235-2019 DT:02 .07.2019 EXP NO:1550/13650 /2019 DT.02/ 07/2019 LC NO: AAXLCK456268 DT.03/05/2019 | 2019-08-23 |
| 2019082428543 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
TO ORDER:CITI BANK NA 32 AGRABAD C/A, New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU9462475 [1] | 119 pcs READYMADE GARMENTS WOMEN'S 70% COTTON 21% POL YESTER 8% RAYON 1% SPANDEX WOVEN PANTS WOMEN' S 75% COTTON 1 8% POLYESTER 6% RAYON 1% S PAN DEX WOVEN PANTS P.O. NO STYLE NO. HS CODE 1 2394892 WL92D053RBL 620 4.62 WL92D053RB S WL92D053R B WL92D053RW1L WL92D053RW1 S WL92 D053RW1 WL92D053RWL WL92D053RWS WL92D053RW CA | 2019-08-23 |
| 2019082428542 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
TO ORDER:CITI BANK NA 32 AGRABAD C/A, New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU7173000 [1] | 299 pcs READYMADE GARMENTS WOMEN'S 67% COTTON 31% POL Y 2% SP ANDEX WOVEN DENIM PANTS P. O. NO S TYLE NO. HS C ODE 12393844 WV93D100RR1 6 204.62 CASE NO.: 19-GKO HLW1-0505-1 INV NO:NF L/201 9-20/00076 DATE:11-JUL-19 L/C. NO: AAXL CK456408 DATE : 4-JUL-19 EXP NO.: 2788- 00053 2-19 DATE: 11-JUL-19 | 2019-08-23 |
| 2019082428541 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
TO ORDER:PRIME BANK LTD. (BANGLADESH)TRADE SERVICES DIVISION New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7746490 [1] | 2 pcs READYMADE GARMENTS WOMENS 76% COTTON 14% POLY ESTER 8 % RAYON 2% SPANDEX DENIM W OVEN PANTS P.O. NO : 12358 753 STYLE NO: WA83D020RW1L / WA83D020RW1LL/ WA83D020RW 1LS HS CODE : 62046 28011 I NV NO:AEPZ-08-3103-2019 DT :14.07.201 9 EXP NO:1550/14 145/2019 DT.14/07/2019 LC NO :AAXLCK456268 DT.03/05/2 019 | 2019-08-23 |
| 2019082428540 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
TO ORDER:CITI BANK NA 32 AGRABAD C/A, New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU9462475 [1] | 348 pcs READYMADE GARMENTS WOMEN'S 99% COTTON 1% SPAN DEX WOV EN DENIM PANTS P.O. NO STYLE NO. HS CODE 1239 3543 WV93D103RR1 6204. 62 CA SE NO.: 19-GKOHLW1-04 99-1 INV NO:NFL/2019-20 /00 073 DATE:11-JUL-19 L/C. NO .: AAXLCK45640 8 DATE : 4-J UL-17 EXP NO.: 2788-000529 -19 D ATE:11-JUL-19 | 2019-08-23 |
| 2019082428539 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
TO ORDER:CITI BANK NA 32 AGRABAD C/A, New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU7173000 [1] | 254 pcs READYMADE GARMENTS WOMEN'S 79% COTTON 18% POL YESTER 2% RAYON 1% SPANDEX WOVEN PANTS P.O. N O STYLE NO. HS CODE 12400131 WL92D0 50RW 6204.62 CASE NO.: 19 -GKOHLW1-0530-1 INV NO:N FL /2019-20/00074 DATE:11-JUL -19 L/C. NO: AA XLCK456408 DATE : 4-JUL-19 EXP NO.: 2 788-000 530-19 DATE:11-JUL- 19 | 2019-08-23 |
| 2019082428538 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
TO ORDER:CITI BANK NA 32 AGRABAD C/A, New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU9462475 [1] | 523 pcs READYMADE GARMENTS WOMEN'S 70% COTTON 21% POL YESTER 8% RAYON 1% SPANDEX WOVEN PANTS WOMEN' S 79% COTTON 1 8% POLYESTER 2% RAYON 1% S PAN DEX WOVEN PANTS P.O. NO STYLE NO. HS CODE 1 2400125 WL92D050RB 620 4.62 WL92D050RW1 WL92D050R W CASE NO.: 19-GKOHLW1-052 9-1 INV NO:NFL/2019-20/000 72 DATE:11-JUL-19 L/C. NO | 2019-08-23 |
| 2019082428537 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
TO ORDER:CITI BANK NA 32 AGRABAD C/A, New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU9462475 [1] | 157 pcs READYMADE GARMENTS WOMEN'S 70% COTTON 21% POL YESTER 8% RAYON 1% SPANDEX WOVEN PANTS WOMEN' S 79% COTTON 1 8% POLYESTER 2% RAYON 1% S PAN DEX WOVEN PANTS P.O. NO STYLE NO. HS COD E 12400128 WL92D050RBL 6204.62 WL92D050RBS WL92D 050RB WL92D050RW1L WL92D05 0RW1S WL92D0 50RW1 WL92D050 RWL WL92D050RWS WL92D050RW CAS | 2019-08-23 |
| 2019082428536 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
TO ORDER:CITI BANK NA 32 AGRABAD C/A, New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU7173000 [1] | 784 pcs READYMADE GARMENTS WOMEN'S 67% COTTON 31% POL Y 2% SP ANDEX WOVEN DENIM PANTS P. O. NO ST YLE NO. HS CO DE 12393843 WV93D100RR1 620 4.62 CASE NO.: 19-GKOHL W1-0504-1 INV NO:NFL/ 2019- 20/00070 DATE:11-JUL-19 L/ C. NO:AAXLCK 456408 DATE : 4-JUL-19 EXP NO.: 2788-000 526- 19 DATE:11-JUL-19 | 2019-08-23 |
| 2019082428535 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
TO ORDER:CITI BANK NA 32 AGRABAD C/A, New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU7173000 [1] | 398 pcs READYMADE GARMENTS WOMENS 99% COTTON 1% SPAND EX WOVE N DENIM PANTS P.O. NO ST YLE NO. HS CODE 1239354 4 WV93D103RR1 6204.62 CA S E NO.: 19-GKOHLW1-0500-1 INV NO:NFL/2019-20/0 0067 D ATE:11-JUL-19 L/C. NO: AAX LCK456408 D ATE : 4-JUL-19 EXP NO.: 2788-000523-19 DA TE: 11-JUL-19 | 2019-08-23 |
| 2019082428534 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
TO ORDER:CITI BANK NA 32 AGRABAD C/A, New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU9462475 [1] | 3 pcs READYMADE GARMENTS WOMEN'S 70% COTTON 21% POL YESTER 8% RAYON 1% SPANDEX WOVEN PANTS WOMEN' S 75% COTTON 1 8% POLYESTER 6% RAYON 1% S PAN DEX WOVEN PANTS P.O. NO STYLE NO. HS CODE 12394891 WL92D053RB 6 204.62 WL92D053RW 1 WL92D05 3RW CASE NO.: 19-GKOHLW1-0 508-1 IN V NO:NFL/2019-20/0 0068 DATE:11-JUL-19 L/C. N | 2019-08-23 |
| 2019082428533 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
TO ORDER:CITI BANK NA 32 AGRABAD C/A, New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU7173000 [1] | 4 pcs READYMADE GARMENTS WOMEN'S 67% COTTON 31% POL Y 2% SP ANDEX WOVEN DENIM PANTS P. O. NO ST YLE NO. HS CO DE 12393846 WV93D100RR1 620 4.62 CASE NO.: 19-GKOHL W1-0507-1 INV NO:NFL/ 2019- 20/00066 DATE:11-JUL-19 L/ C. NO.: AAXL CK456408 DATE : 4-JUL-19 EXP NO.: 2788-0 0052 2-19 DATE: 11-JUL-19 | 2019-08-23 |
| 2019082428532 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
TO ORDER:CITI BANK NA 32 AGRABAD C/A, New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU7173000 [1] | - pcs READYMADE GARMENTS WOMEN'S 70% COTTON 28% POL YESTER 2% SPANDEX WOVEN DENIM PAN TS P.O. NO STYLE NO. HS CODE 12393535 WV93D103 RR2 6 204.62 CASE NO.: 19- GKOHLW1-0497-1 INV NO:NF L/ 2019-20/00064 DATE:11-JUL- 19 C. NO.: AAXL CK456408 DA TE : 4-JUL-19 EXP NO.: 278 8-0005 20-19 DATE: 11-JUL-1 9 | 2019-08-23 |
| 2019082428531 | 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 |
| TCNU9670143 [1] | 359 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT J ACKET 0 WASH : HEAVY GARME NTS WASH W ITH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. PQ 55ONA 452096 COMMITEMEN T NO: S30547 QUOTA CA TEGOR Y NO. NON-QUOTA HTS CODE N O. 6101.20 I NVOICE NO. ACC L 5430 19 DATE 16.07.2019 CONT RACT / MOU : BD2019000 6 DATE 12.03.2019 EXP | 2019-08-23 |
| 2019082428530 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
TO ORDER:THE HONG KONG AND SHANGHAI HONG KONG New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7515361 [1] | 674 pcs READYMADE GARMENTS MENS 62 % COTTON 36% POLYE STER 2% SPANDEX WOVEN PANTS P.O. N O STYLE NO. HS CODE 1 2282354 CC71X301CS 6203 . 42.4516 CASE NO.: 19-HKOH LM1-1232-1 INV NO:E 55127KH 19US0740 DT.: 14-JUL-19 LC NO. AAXLCK 456347 DT.: 18-JUN-19 EXP NO:23000501 -10 0847-2019 DT:14-JUL-19 SALES CONTRACT NO: EG5 | 2019-08-23 |
| 2019082428529 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
TO ORDER:CITI BANK NA 32 AGRABAD C/A, New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU7173000 [1] | 179 pcs READYMADE GARMENTS WOMEN'S 70% COTTON 28% POL YESTER 2% SPANDEX WOVEN DENIM PAN TS P.O. NO STYLE NO. HS CODE 12393534 WV93D103 RR2 6 204.62 CASE NO.: 19- GKOHLW1-0496-1 INV NO:NF L/ 2019-20/00063 DATE:11-JUL- 19 L/C NO:AAXLC K456408 DAT E : 4-JUL-17 EXP NO:2788-0 00519- 19 DATE : 11-JUL-19 | 2019-08-23 |
| 2019082428528 | 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 |
| TCNU9670143 [1] | 312 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT S WEATSHIRT 0 WASH : HEAVY G ARMENTS WA SH WITH SOFTNER ITEM : KNIT P.O. NO. STYLE NO . QX20PNA 452080 COMMIT EMENT NO: S99805 QUOT A CAT EGORY NO. NON-QUOTA HTS CO DE NO. 6110. 20 INVOICE NO. ACCL 5404 19 DATE 16.07.2 019 CONTRACT / MOU : BD201 90006 DATE 12.03.2019 | 2019-08-23 |
| 2019082428527 | 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 |
| TCNU9670143 [1] | 52 pcs WEARING APPARELS REDYMADE GARMENT MEN'S COTTO N KNIT PULLOVER 0 WASH : HEAVY GA RMENTS WASH WITH SOFTNER I TEM : KNIT P.O. NO. STYLE NO. SD94ONA 898233 COMMITE MENT NO: T72308 QUOTA CATE GORY NO. NON-QUOTA HTS COD E NO. 6110.2 0 INVOICE NO. ACCL 5413 19 DATE 16.07.20 19 C ONTRACT / MOU : BD2019 0006 DATE 12.03.2019 E | 2019-08-23 |
| 2019082428526 | 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 |
| TCNU9670143 [1] | 37 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 . QX04WNA 412423 COMMITEM ENT NO: S99599 QUOT A CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.2 0 INVOICE NO. A CCL 5420 19 DATE 16.07.201 9 CONTRACT / MOU : BD20190 006 DATE 12.03.2019 | 2019-08-23 |
| 2019082428525 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO ORDER:PRIME BANK LTD. MOHAKHALI BRANCH 69,MOHAKHALI C/A New York/Newark Area, Newark, New Jersey Arrival Port |
| GLDU7489337 [1] | - pcs WEARING APPARELS HTS CODE : 620342 BOY'S 100% COTTON WOVEN PANTS. PO# : PU27RV A STYLE : 4 93893 QTY : 10 CTNS INV NO. : SGL10352031 3 D T. 15.07.2019 EXP NO. : 1546/13396/19 DT. 15. 07.2 019 CONT NO : SGL10352 DT. 10.01.2019 FC R# CHT-64457 1 | 2019-08-23 |
| 2019082428524 | 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 |
| TCNU9670143 [1] | 214 pcs WEARING APPARELS REDYMADE GARMENT MEN'S COTTO N KNIT PULLOVER 0 WASH : HEAVY GA RMENTS WASH WITH SOFTNER I TEM : KNIT P.O. NO. STYLE NO. QX04ZNA 451292 COMMITE MENT NO: S99602 QUOTA CATE GORY NO. NON-QUOTA HTS COD E NO. 6110.2 0 INVOICE NO. ACCL 5400 19 DATE 16.07.20 19 C ONTRACT / MOU : BD2019 0006 DATE 12.03.2019 E | 2019-08-23 |
| 2019082428523 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE SUITE 102 |
TO THE ORDER OF PRIME BANK LTD. MOHAKHALI BRANCH69,MOHAKHALI C/ADHA New York/Newark Area, Newark, New Jersey Arrival Port |
| GLDU7489337 [1] | 56 pcs WEARING APPARELS HTS CODE : 620342 BOY'S 100% COTTON WOVEN PANTS. PO# : QQ99UV A STYLE : 4 93893 QTY : 56 CTNS INV NO. : SGL10352031 6 D T. 13.07.2019 EXP NO. : 1546/13169/19 DT. 13. 07.2 019 CONT NO : SGL10352 DT. 10.01.2019 FC R# CHT-64454 3 | 2019-08-23 |
| 2019082428522 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO ORDER:PRIME BANK LTD. MOHAKHALI BRANCH 69,MOHAKHALI C/A New York/Newark Area, Newark, New Jersey Arrival Port |
| GLDU7489337 [1] | 61 pcs WEARING APPARELS HTS CODE : 620342 BOY'S COTT ON WOVE N PANTS. PO# : PG18AVA STY LE : 48759 4 QTY : 61 CTNS INV NO. : SGL103520328 DT. 15 .07.2019 EXP NO. : 1546 /13373/19 DT. 15.07.2 019 C ONT NO : SGL10352 DT. 10.0 1.2019 FCR# CHT-644908 | 2019-08-23 |
| 2019082428521 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO ORDER:PRIME BANK LTD. MOHAKHALI BRANCH 69,MOHAKHALI C/A New York/Newark Area, Newark, New Jersey Arrival Port |
| GLDU7489337 [1] | 48 pcs WEARING APPARELS HTS CODE : 620342 BOY'S 100% COTTON WOVEN PANTS. PO# : PU20KV A STYLE : 4 91886 QTY : 48 CTNS INV NO. : SGL10352032 0 D T. 13.07.2019 EXP NO. : 1546/13172/19 DT. 13. 07.2 019 CONT NO : SGL10352 DT. 10.01.2019 FC R# CHT-64493 9 | 2019-08-23 |
| 2019082428520 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO ORDER:PRIME BANK LTD. MOHAKHALI BRANCH 69,MOHAKHALI C/A New York/Newark Area, Newark, New Jersey Arrival Port |
| GLDU7489337 [1] | 9 pcs WEARING APPARELS HTS CODE : 620342 BOY'S COTT ON WOVE N PANTS. PO# : PG16TVA STY LE : 48759 4 QTY : 9 CTNS I NV NO. : SGL103520327 DT. 15 .07.2019 EXP NO. : 1546/ 13386/19 DT. 15.07.2 019 CO NT NO : SGL10352 DT. 10.01 .2019 FCR# CHT-644944 | 2019-08-23 |
| 2019082428519 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO THE ORDER OF PRIME BANK LTD. MOHAKHALI BRANCH69,MOHAKHALI C/ADHA New York/Newark Area, Newark, New Jersey Arrival Port |
| GLDU7489337 [1] | 9 pcs WEARING APPARELS HTS CODE : 620920 INFANT BOY S 100% COTTON WOVEN BIB AND BRACE OVERALL PO# : PM30TVA STY LE : 489536 QTY : 9 CTNS I NV NO. : SGL103540061 DT. 15.07.2019 EXP NO. : 1 546/ 13376/19 DT. 15.07.2019 CO NT NO : SGL10 354 DT. 05.02 .2019 FCR# CHT-644943 | 2019-08-23 |
| 2019082428518 | 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 |
| GLDU7489337 [1] | 4 pcs WEARING APPARELS READY-MAD E GARMENTS. : BOY' S 92% CO TTON 8% SPANDEX WOVEN PANT S. CAT : 347 H.S. CODE : 6 20342 P.O. NO : RB32B-VA S TYLE NO : 358220 INV.NO : AALGAP156619 DATE: 08-07-2 019 EXP NO : 1416-013168-1 9 DATE: 08 -07-2019 MOU NO : BD20150012 DT:20-03-2015 CO NTRACT NO: AAL/011/19/G OW DT: 30-04-2019 FCR | 2019-08-23 |
| 2019082428517 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO THE ORDER OF :ONE BANK LIMITED HOUSE:14,ROAD:14B SECTOR:4, UTTARA New York/Newark Area, Newark, New Jersey Arrival Port |
| GLDU7489337 [1] | 15 pcs WEARING APPARELS HTS NO.: 6111.30 INFANTS,610 7.22.00 25 TODDLER BOYS INFANTS & TODDLER BOY S MMF KNIT 1PC PAJAMAS WITH LONG LEGS 100 % P OLYESTER 1 PC LONG LEG PAJAMAS, RIGHT OVER LE FT Z IP GUARD SNAP CLOSURE, FOO TED, PER GV G AP PO# STYLE : QK27CVA 494922 INV NO. 7 50KKG J1319ASWL DT.11.07.20 19 EXP NO. 1883/001459/ | 2019-08-23 |
| 2019082428516 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE SUITE 102 |
TO THE ORDER OF ONE BANK LIMITED HOUSE#14,ROAD#14B SECTOR # 4, UTTAR New York/Newark Area, Newark, New Jersey Arrival Port |
| GLDU7489337 [1] | 32 pcs WEARING APPARELS HTS NO.: 6114.30 BOYS MMF KN IT JUMP SUITS 100% POLYESTER 1 PC LONG LEG PA JAMAS, RIGHT OV ER LEFT ZIP GUARD SNAP CLO SU RE GAP PO# STYLE : QK26S VA 494729 INV NO. 75 2KKGJ1 319ASWL DT.11.07.2019 EXP NO. 1883/001 461/19 DT.11.0 7.2019 CONT NO. ASWL/CKS/1 3/G AP/19 DT.13.03.2019 FCR # CHT-644558 | 2019-08-23 |
| 2019082428515 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
UNTO THE ORDER OF ISLAMI BANK BANGL LOCAL OFFICE, 75 MOTIJHEEL C/A New York/Newark Area, Newark, New Jersey Arrival Port |
| GLDU7489337 [1] | 43 pcs WEARING APPARELS HTS NO.: 6204.62 READY-MADE GARMENT S. : WOMEN'S 71.2% COTTON, 27% POLYES TER, 1.8% SPAND EXWOVEN PANTS P.O. NO. : R B2 0V-VA STYLE NO. : 461896 & 0 CAT : : 6 INV NO . SSL GAP321YEAR2019 DATE : 17-0 7-2019 EXP N O. 0862-025854 -2019 DATE : 17-07-2019 CO NTR ACT NO. : SSL/GAP-38/20 19 DT: 24-02-2019 FCR | 2019-08-23 |
| 2019082428492 | 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 |
| CLHU8846131 [1] | 3 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT J ACKET 0 WASH : HEAVY GARME NTS WASH W ITH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. PQ 57YNA 452425 COMMITEMEN T NO: S30607 QUOTA CA TEGOR Y NO. NON-QUOTA HTS CODE N O. 6101.20 I NVOICE NO. ACC L 5409 19 DATE 16.07.2019 CONT RACT / MOU : BD2019000 6 DATE 12.03.2019 EXP | 2019-08-23 |
| 2019082428491 | 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 |
| CLHU8846131 [1] | 57 pcs WEARING APPARELS REDYMADE GARMENT MEN'S COTTO N KNIT PANTS 0 WASH : HEAVY GARME NTS WASH WI TH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. SD9 4JNA 716377 COMMITEMEN T NO: T72303 QUOTA CAT EGOR Y NO. NON-QUOTA HTS CODE N O. 6103.42 IN VOICE NO. ACC L 5417 19 DATE 16.07.2019 CONTR ACT / MOU : BD2019000 6 DATE 12.03.2019 EXP N | 2019-08-23 |
| 2019082428489 | 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 |
| CLHU8846131 [1] | 17 pcs WEARING APPARELS REDYMADE GARMENT MEN'S COTTO N KNIT PULLOVER 0 WASH : HEAVY GA RMENTS WASH WITH SOFTNER I TEM : KNIT P.O. NO. STYLE NO. SD94RNA 953781 COMMITE MENT NO: T72311 QUOTA CATE GORY NO. NON-QUOTA HTS COD E NO. 6110.2 0 INVOICE NO. ACCL 5414 19 DATE 16.07.20 19 C ONTRACT / MOU : BD2019 0006 DATE 12.03.2019 E | 2019-08-23 |
| 2019082428487 | Departure Port Tanjung Pelepas,Malaysia EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| GATU8702640 [1] | 68 pcs GARMENTS FREIGHT AS ARRANGED WOMENS W NK ELMN T TOP HZ FLSH GX H.S.CODE: 610620 SHIP TO:268 915 DIAMOND MARK:DCS INVOICE NO:H191730 LINE ITEM:00020 PO NO.4506334941 STYLE NO.BV4375-0 10 SHIPPER: HONSIN APPAREL SDN BHD | 2019-08-23 |
| GATU8702640 [2] | 115 pcs GARMENTS WOMENS W NK ESSNTL PANT WARM H.S.COD E: 610463 SHIP TO:268915 DIAMOND MARK:DCS INV OICE NO:H191713 LINE ITEM:00020 PO NO.4506329 316 STYLE NO.BV3331-010 | 2019-08-23 |
| GATU8702640 [3] | 89 pcs GARMENTS WOMENS W NK ELMNT TOP HZ FLSH GX H.S .CODE: 610620 SHIP TO:268915 DIAMOND MARK: DC S INVOICE NO:H191729 LINE ITEM:00010 PO NO.45 06334941 STYLE NO.BV4375-010 | 2019-08-23 |
| GATU8702640 [4] | 63 pcs GARMENTS WOMENS W NK ESNTL PANT WARM H.S.CODE : 610463 SHIP TO:268915 DIAMOND MARK:DCS INVO ICE NO:H191712 LINE ITEM:00010 PO NO.45063293 16 STYLE NO.BV3331-010 | 2019-08-23 |
| 2019082427813 | EXPEDITORS VIETNAM COMPANY LIMITED 8TH FLOOR, FLEMINGTON BUILDING 182 Departure Port Vung Tau,Vietnam |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 12200 WILKIE AVENUE Long Beach, California Arrival Port |
| TGBU5026111 [1] | - pcs FURNITURE: NEW ENGLAND POTT | 2019-08-23 |
| 2019082427730 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| BMOU6752141 [1] | 467 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 28 02 PRS-PAIR OF ADULT'S F OOTWEAR INVOICE NO: VJI190 716739 SHIPPER: CH ANG SHIN VIETNAM CO., LTD THANH PH U VILLAGE, VINH CUU DISTRI CT, DONG NAI PROVINCE VIET N AM TEL: 84.61.865201 | 2019-08-23 |
| BMOU6752141 [2] | 752 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 45 12 PRS-PAIR OF MEN'S FO OTWEAR INVOICE NO: VTF1904 376080Z SHIPPER: T AE KWANG VINA INDUSTRIAL JOINT STO CK COMPANY . 8-9A BIENHOA I NDUSTRIAL, ZONE2 BIENHOA C I TY, DONG NAI PROVINCE VIE TNAM | 2019-08-23 |
| CAXU9374108 [1] | 35 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 21 0 PRS-PAIR OF ADULT'S FO OTWEAR INVOICE NO: VJI1907 16753 | 2019-08-23 |
| CAXU9374108 [2] | 399 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 23 94 PRS-PAIR OF WOMEN'S F OOTWEAR INVOICE NO: VJI190 716724 SHIPPER: CH ANG SHIN VIETNAM CO., LTD THANH PH U VILLAGE, VINH CUU DISTRI CT, DONG NAI PROVINCE VIET N AM TEL: 84.61.865201 | 2019-08-23 |
| CAXU9374108 [3] | 7 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 46 80 PRS-PAIR OF WOMEN'S F OOTWEAR INVOICE NO: VJI190 716727 | 2019-08-23 |
| FCIU7378517 [1] | 13 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 12 0 PRS-PAIR OF WOMEN'S FO OTWEAR INVOICE NO: VJI1907 16752 | 2019-08-23 |
| FCIU7378517 [2] | 39 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 23 4 PRS-PAIR OF ADULT'S FO OTWEAR INVOICE NO: VJI1907 16749 | 2019-08-23 |
| FCIU7378517 [3] | 97 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 11 34 PRS-PAIR OF MEN'S FO OTWEAR INVOICE NO: VTF1904 1374485Z SHIPPER: TAE KWAN G VINA INDUSTRIAL JOINT ST OCK COMPA NY. 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CI TY, DONG NAI PROVINCE VI ETNAM | 2019-08-23 |
| FCIU7378517 [4] | 155 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 93 0 PRS-PAIR OF WOMENS F OOTWEAR INVOICE NO: FVE190 70772 SHIPPER: FRE ETREND I NDUSTRIAL A (VN) CO.,LTD L OT 10-13, 26-37,ROAD 3,LINH TRUNG EP II,BINH CHIEU,TH U DUC DIST,HCMC VIETNAM | 2019-08-23 |
| FCIU7378517 [5] | 875 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 52 50 PRS-PAIR OF WOMEN'S F OOTWEAR INVOICE NO: VJI190 716719 SHIPPER: CH ANG SHIN VIETNAM CO., LTD THANH PH U VILLAGE, VINH CUU DISTRI CT, DONG NAI PROVINCE VIET N AM TEL: 84.61.865201 | 2019-08-23 |
| MSCU7934401 [1] | 14 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB FR EIGHT AS ARRANGED 63 PRS-P AIR OF FOOTWEAR INVOICE N O: VWIN1907880 PLA NT: 1014 SHIPPER: VIETNAM DONA STA NDARD FOOT WEAR CO.,LTD XUA N LOC I.Z, XUAN LOC DIST, DO NG NAI PROVINCE ON BEHAL F OF HOLD GOLD TRADI | 2019-08-23 |
| MSCU7934401 [2] | 32 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 30 0 PRS-PAIR OF BOY'S FOO TWEAR INVOICE NO: VJI19071 2541 SHIPPER: CHAN G SHIN V IETNAM CO., LTD THANH PHU VILLAGE, V INH CUU DISTRICT , DONG NAI PROVINCE VIETNA M TEL: 84.61.865201 | 2019-08-23 |
| MSCU7934401 [3] | 858 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 51 48 PRS-PAIR OF MEN FOOTWE AR INVOICE NO: VOIN1905061 SHIPPER: VIETNAM D ONA ORI ENT COMPANY LIMITED A6 SON G MAY I.Z, BAC SON,TRANG BO M DISTRICT,DONG NAI PROVIN C E,VIETNAM ON BEHALF OF HO LD GOLD TRADING CO. | 2019-08-23 |
| MEDU7711019 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 600 0 PRS-PAIR OF WOMENS FOO TWEAR INVOICE NO: VH2N19G6 2029 SHIPPER: FU-L UH SHOES CO.,LTD TRI YEN HAMLET, T AN KIM WAR D, CAN GIUOC DIS TRICT, LONG AN PROVINCE, VI ETNAM | 2019-08-23 |
| 2019082427727 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| FSCU4238629 [1] | 946 pcs FOOTWEAR FREIGHT COLLECT/ THC PREPAID RAIL/TR UCK/DOO R MEMPHIS, TN 37501 VIA LG B 5676 PRS -PAIR OF MENS FOOTWEAR INVOICE NO: VH2N1 9G6 2026 SHIPPER: FU-LUH SH OES CO.,LTD TRI YEN H AMLET , TAN KIM WARD, CAN GIUOC DISTRICT, LON G AN PROVINC E, VIETNAM | 2019-08-23 |
| TCNU7166489 [1] | - pcs FOOTWEAR FREIGHT COLLECT/ THC PREPAID RAIL/TR UCK/DOO R MEMPHIS, TN 37501 VIA LG B 480 PRS -PAIR OF MEN'S FOOTWEAR INVOICE NO: VTF 190 22381441Z SHIPPER: TAE KWANG VINA INDUSTRIAL JOIN T STOCK COMPANY. 8-9A BIEN HOA INDUSTRIA L, ZONE2 BIEN HOA CITY, DONG NAI PROVINC E VI ETNAM | 2019-08-23 |
| TCNU7166489 [2] | 51 pcs FOOTWEAR FREIGHT COLLECT/ THC PREPAID RAIL/TR UCK/DOO R MEMPHIS, TN 37501 VIA LG B FREIGHT AS ARRANGED 582 PRS-PAIR OF GRD SCHOOL U NS X FOOTWEAR INVOICE NO: VHN19G61467 PLANT: 10 14 SH IPPER: VIETNAM CHINGLUH SH OES CO.,LTD THUANDAO INDUS TRIAL ZONE, BENLUC DISTRIC T, LONG AN PROVINCE, VIETN AM | 2019-08-23 |
| TCNU7166489 [3] | 164 pcs FOOTWEAR FREIGHT COLLECT/ THC PREPAID RAIL/TR UCK/DOO R MEMPHIS, TN 37501 VIA LG B 984 PRS -PAIR OF ADULT UNISEX FOOTWEAR INVOICE NO : FV795620719 SHIPPER: FRE ETREND INDUSTRIAL VI ETNAM CO, LTD LINH TRUNG EXPORT PROCESSING SE PZONE THUDUC DIST.,HOCHIMINH CITY,VIETN AM C/ O LONG DEAN COMPANY L TD | 2019-08-23 |
| TCNU7166489 [4] | 574 pcs FOOTWEAR FREIGHT COLLECT/ THC PREPAID RAIL/TR UCK/DOO R MEMPHIS, TN 37501 VIA LG B 3444 PR S-PAIR OF MENS FOOTWEAR INVOICE NO: PS VU19 06508 SHIPPER: POU SUN G VIETNAM CO., LTD. BA U XE O INDUSTRIAL ZONE, 61 VILL AGE, TRANG BO M DISTRICT, D ONG NAI PROVINCE, | 2019-08-23 |
| 2019082427726 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TCNU8514640 [1] | 839 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 162 35 EA OF WOMEN'S POLYESTER BOTTOM INVOICE NO: 19NIV9 0323 | 2019-08-23 |
| MEDU4703350 [1] | 813 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 186 59EA OF WOMEN'S POLYESTER B OTTOM INVOICE NO: 19NIV90 319 | 2019-08-23 |
| FSCU9803450 [1] | 798 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 166 73EA OF WOMEN'S POLYESTER B OTTOM INVOICE NO: 19NIV90 321 | 2019-08-23 |
| MSDU7492664 [1] | 788 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB FRE IGHT AS ARRANGED 17872 EA OF WOMEN'S POLYESTER BOTT OM INVOICE NO: 19NI V90315 PLANT: 1051 SHIPPER: WORLD ON (VIETNAM ) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU, CU CHI, HCMC | 2019-08-23 |
| TEMU8165173 [1] | 8 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 182 91 EA OF WOMEN'S POLYESTER BOTTOM INVOICE NO: 19NIV9 0322 | 2019-08-23 |
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