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
10749 NW AMBASSADOR DRIVE KANSAS CITY MO 64153 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY 11096 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 400 506 EAST DALLAS ROAD GRAPEVINE TX 76051 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
5395, DISTRIPLEX FARMS DRIVE MEMPHIS TN 38141 UNITED STATES
- 4211009 [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 |
|---|---|---|
| 2019082428511 | 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] | 7 pcs WEARING APPARELS HTS NO.: 6107.99 BOYS MMF KN IT BATH ROBE 100% POLYESTER, L/S, TIE BELT CL OSURE GAP PO# S TYLE : PE01DVA 198340 INV NO. 747KKGJ1319ASWL DT.11. 07.2019 EXP NO. 1883/ 00145 6/19 DT.11.07.2019 CONT NO . ASWL/CKS/1 3/GAP/19 DT.13 .03.2019 FCR# CHT-643461 | 2019-08-23 |
| 2019082428510 | 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] | 149 pcs WEARING APPARELS HTS NO.: 6108.92 GIRLS MMF K NIT BAT HROBE 100% POLYESTER, L/S, TIE BELT C LOSURE GAP PO# STYLE : NJ17OVA 232383 INV NO. 757KKGJ4019ASWL DT.11 .07.2019 EXP NO. 1883/ 0014 66/19 DT.11.07.2019 CONT N O. ASWL/CKS/4 0/GAP/18 DT.0 1.12.2018 FCR# CHT-642200 | 2019-08-23 |
| 2019082428509 | 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] | 46 pcs WEARING APPARELS HTS NO.: 6111.30 INFANT,6108 .92 GIR L INFANT/GIRL SYNTHETIC KN IT BATH RO BE INFANT/GIRL ( UNISEX) KNIT ROBE. 100% PO L YESTER GAP PO# STYLE : PF 03KVA 545114 INV NO . 751KK GJ1319ASWL DT.11.07.2019 E XP NO. 188 3/001460/19 DT.1 1.07.2019 CONT NO. ASWL/CK S /13/GAP/19 DT.13.03.2019 FCR# CHT-644500 | 2019-08-23 |
| 2019082428508 | 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 GROU New York/Newark Area, Newark, New Jersey Arrival Port |
| GLDU7489337 [1] | - pcs WEARING APPREL . INFANTS 1 00% COTTON KNIT DR ESS DPO. NO. OM52RVA STYLE NO. 4778 11-00-1 C AT NO. N/A . INVO ICE NO. TSLGAP02028419 DT. 08.07.2019 EXP NO. 1418- 0 2641 -2019 DT.08.0 7.2019 M OU.NO. BDHK2019001 DT.02.0 1.2019 H. S.CODE . 611120 F CR# CHT-648264 = DHAKA, BA NGLADESH. | 2019-08-23 |
| 2019082428507 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
UNTO THE ORDER OF: DHAKA BANK LTD. DHAKA BANK LTD.GULSHAN BRANCHPLOT# New York/Newark Area, Newark, New Jersey Arrival Port |
| GLDU7489337 [1] | 19 pcs WEARING APPARELS READY-MAD E GARMENTS. : WOME N'S 70% COTTON 28% POLYESTER 2% SP ANDEX WOVE N PANTS. CAT : 3 47 H.S. CODE : 620462 P.O. N O : PK32F-VA STYLE NO : 124203 INV.NO : AALGA P1627 19 DATE: 08-07-2019 EXP NO : 1416-01327 2-19 DATE: 08 -07-2019 MOU NO : BD201500 12 D T:20-03-2015 CONTRACT NO: AAL/010/19/BRFS DT: | 2019-08-23 |
| 2019082428506 | 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 (GRO New York/Newark Area, Newark, New Jersey Arrival Port |
| GLDU7489337 [1] | 48 pcs WEARING APPREL . INFANTS & TODDLER BOYS 80% C OTTON 2 0% POLYESTER KNIT SWEATER, STITCH COU NT EQUAL OR LES S THAN 9/2CM, REACHES THE WAI ST DPO.NO. OM39AVA STYL E NO. 474675-01-1 CAT NO. N/A . INVOICE NO. TSLGAP02 028519 DT.08. 07.2019 EXP N O. 1418- 02642 -2019 DT.08 .07. 2019 MOU.NO. BDHK20190 01 DT.02.01.2019 H.S.C | 2019-08-23 |
| 2019082428505 | 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 (GRO New York/Newark Area, Newark, New Jersey Arrival Port |
| GLDU7489337 [1] | - pcs WEARING APPREL . INFANTS & TODDLER BOYS 100% COTTON KNIT SWEATER, STITCH COUNT EQUAL OR LE SS THAN 9/2CM, REACHES THE WAIST DPO.NO. OM30 RVA STYLE NO. 473700-0 0-1 CAT NO. N/A . INVO ICE NO. TSLGAP02028919 DT.08.0 7.2019 EXP NO. 1418- 02648 -2019 DT.08.07.2019 MOU.N O. BDH K2019001 DT.02.01.20 19 H.S.CODE . 611120 & 6 | 2019-08-23 |
| 2019082428504 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO THE ORDER OF : BRAC BANK LTD. HEAD OFFICEANIK TOWER220/B, TEJGAON New York/Newark Area, Newark, New Jersey Arrival Port |
| GLDU7489337 [1] | 14 pcs WEARING APPARELS READY-MAD E GARMENTS. : WOME N'S 71.2 % COTTON 27% POLYESTER 1.8 % SPANDEX WOVEN PANTS CAT : 347 H.S. CODE : 620462 P . O. : RB23Y-VA STYLE: 3981 47 INV.NO. ZALGAP12 8819 DT : 13-07-2019 EXP. NO. 3085 -013655-19 DT: 13-07-2019 MOU NO: BD20150014 DT:20-0 3- 2015 CONTRACT NO: ZAL/00 3/19/GOW DT: 05-02-2 | 2019-08-23 |
| 2019082428503 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO THE ORDER OF :BRAC BANK LTD. HEAD OFFICEANIK TOWER220/B, TEJGAON New York/Newark Area, Newark, New Jersey Arrival Port |
| GLDU7489337 [1] | 8 pcs WEARING APPARELS READY-MAD E GARMENTS. : BOY' S 92% CO TTON 8% SPANDEX WOVEN PANT S CAT : 3 47 H.S. CODE : 62 0342 P.O. : PM07Z-VA STYLE : 358222 INV.NO. ZALGAP129 119 DT: 13-07-2019 EXP. NO . 3085-013662-19 DT: 13-07 -2019 MOU NO: BD20150014 D T:20-03-2015 CONTRACT NO: Z AL/003/19/GOW DT: 05-02-2 019 FCR# CHT-648515 | 2019-08-23 |
| 2019082428502 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE SUITE 102 |
UNTO THE ORDER OF BRAC BANK LTD. HEAD OFFICE ANIK TOWER 220/B, TEJGA New York/Newark Area, Newark, New Jersey Arrival Port |
| GLDU7489337 [1] | 54 pcs WEARING APPARELS READY-MAD E GARMENTS. : WOME N'S 71.2 % COTTON 27% POLYESTER 1.8 % SPANDEX WOVEN PANTS CAT : 347 H.S. CODE : 620462 P . O. : RB25H-VA STYLE: 4417 11 INV.NO. ZALGAP13 0019 DT : 13-07-2019 EXP. NO. 3085 -013671-19 DT: 13-07-2019 MOU NO: BD20150014 DT:20-0 3- 2015 CONTRACT NO: ZAL/00 3/19/GOW DT: 05-02-2 | 2019-08-23 |
| 2019082428501 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
UNTO THE ORDER OF:STANDARD CHARTERE TRADE SERVICES-DHAKA 67 GULSHAN AVE New York/Newark Area, Newark, New Jersey Arrival Port |
| DFSU6675622 [1] | 16 pcs WEARING APPARELS GIRLS 98% COTTON, 2% LYCRA W OVEN JA CKET,NOT OF CORDUROY, NON WATER RESIS TANT,LONG SLEEV E DPO.NO. SD54ZNA STYLE NO . 353184-00-1 CAT NO. N/A . INVOICE NO. RGLGAP0 38358 19 DT.15.07.2019 EXP NO.24 86- 50406 -2 019 DT.15.07.2 019 MOU.NO. BD20180044 DT. 31. 01.2019 H.S.CODE . 6202 92 FCR# CHT-651906 | 2019-08-23 |
| 2019082428500 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO THE ORDER OF :BRAC BANK LTD. HEAD OFFICEANIK TOWER220/B, TEJGAON New York/Newark Area, Newark, New Jersey Arrival Port |
| GLDU7489337 [1] | 166 pcs WEARING APPARELS READY-MAD E GARMENTS. : MEN' S 100% C OTTON WOVEN PANTS CAT : 34 7 H.S. CO DE : 620342 P.O. : QF25P-VA STYLE: 497151 I N V.NO. ZALGAP128219 DT: 13 -07-2019 EXP. NO. 3 085-013 636-19 DT: 13-07-2019 MOU NO: BD20150 014 DT:20-03-20 15 CONTRACT NO: ZAL/004/19 /G MD DT: 15-02-2019 FCR# C HT-648330 = ROAD DHA | 2019-08-23 |
| 2019082428499 | 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 |
| DFSU6675622 [1] | 121 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ANTS 0 WASH : HEAVY GARMEN TS WASH WI TH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. SD9 4DNA 130536 COMMITEMENT NO: T72297 QUOTA CATE GORY NO. NON-QUOTA HTS CODE NO . 6103.42 INVO ICE NO. ACCL 5415 19 DATE 16.07.2019 C ONTRAC T / MOU : BD20190006 DATE 12.03.2019 EXP NO. | 2019-08-23 |
| 2019082428498 | 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 |
| DFSU6675622 [1] | 49 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 . SD94FNA 201761 COMMITEM ENT NO: T72299 QUOT A CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.2 0 INVOICE NO. A CCL 5421 19 DATE 16.07.201 9 CONTRACT / MOU : BD20190 006 DATE 12.03.2019 | 2019-08-23 |
| 2019082428497 | 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 (GRO New York/Newark Area, Newark, New Jersey Arrival Port |
| DFSU6675622 [1] | 473 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 . OW86NNA STYLE NO. 447772 -03-1 CAT NO. N/A . INVOIC E NO. TSLGAP02029519 DT.08 .07.2019 EX P NO. 1418- 026 60 -2019 DT.08.07.2019 MOU .N O. BDHK2019001 DT.02.01. 2019 H.S.CODE . 6110 | 2019-08-23 |
| 2019082428496 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
UNTO THE ORDER OF:STANDARD CHARTERE TRADE SERVICES-DHAKA 67 GULSHAN AVE New York/Newark Area, Newark, New Jersey Arrival Port |
| CLHU8846131 [1] | 143 pcs WEARING APPARELS WOMENS 10 0% COTTON WOVEN JA CKET,NOT OF CORDUROY, NON WATER RE SISTANT, L ONG SLEEVE DPO.N O. QG88ZNA STYLE NO. 41358 6 -00-1 CAT NO. N/A . INVOI CE NO. RGLGAP038357 19 DT.1 5.07.2019 EXP NO.2486- 504 08 -2019 D T.15.07.2019 MOU .NO. BD20180044 DT.31.01.2 0 19 H.S.CODE . 620292 FCR# CHT-651943 | 2019-08-23 |
| 2019082428495 | 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 (GRO New York/Newark Area, Newark, New Jersey Arrival Port |
| DFSU6675622 [1] | 311 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 . OX95SNA STYLE NO. 447772 -03-1 CAT NO. N/A . INVOIC E NO. TSLGAP02029419 DT.08 .07.2019 EX P NO. 1418- 026 58 -2019 DT.08.07.2019 MOU .N O. BDHK2019001 DT.02.01. 2019 H.S.CODE . 6110 | 2019-08-23 |
| 2019082428494 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
UNTO THE ORDER OF:STANDARD CHARTERE TRADE SERVICES-DHAKA 67 GULSHAN AVE New York/Newark Area, Newark, New Jersey Arrival Port |
| CLHU8846131 [1] | 144 pcs WEARING APPREL . BOYS 100% COTTON WOVEN SHIRT S DPO.N O. QI49SNA STYLE NO. 45129 0-00-1 CAT NO. N/A . INVOI CE NO. RGLGAP03836619 DT.1 5 .07.2019 EXP NO.2486- 503 61 -2019 DT.15.07.2 019 MOU .NO. BD20180044 DT.31.01.2 019 H.S.CO DE . 620520 FCR# CHT-651834 | 2019-08-23 |
| 2019082428493 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
UNTO THE ORDER OF:STANDARD CHARTERE TRADE SERVICES-DHAKA 67 GULSHAN AVE New York/Newark Area, Newark, New Jersey Arrival Port |
| CLHU8846131 [1] | 8 pcs WEARING APPREL . INFANT/TO DDLER BOYS 71.9% C OTTON 27 % POLYESTER 1.1% SPANDEX W OVEN PANT S, NOT OF BLUE DE NIM,NOT OF CORDUROY,REACHE S BELOW THE KNEE DPO.NO. S D55CNA STYLE NO. 7 74353-00 -1 CAT NO. N/A . INVOICE N O. RGLGAP 03836519 DT.15.07 .2019 EXP NO.2486- 50364 - 2019 DT.15.07.2019 MOU.NO. BD20180044 DT.31.0 | 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 |
| 2019082428484 | Departure Port Tanjung Pelepas,Malaysia EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| GATU8702640 [1] | 57 pcs GARMENTS FREIGHT AS ARRANGED WOMENS W NK ELMN T TOP HZ FLSH GXH.S.CODE610620 SHIP TO:77706 DIAMOND MARK:DCS INVOICE NO:H191721 LINE ITEM :00010 PO NO.4506334939 STYLE NO.BV4375-010 S HIPPER: HONSIN APPAREL SDN BHD | 2019-08-23 |
| GATU8702640 [2] | 78 pcs GARMENTS WOMENS W NK ESSNTL PANT WARM H.S.COD E: 610463 SHIP TO:77706 DIAMOND MARK:DCS INVO ICE NO:H191711 LINE ITEM:00010 PO NO.45063293 14 STYLE NO.BV3331-010 | 2019-08-23 |
| 2019082428481 | Departure Port Tanjung Pelepas,Malaysia EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| GATU8702640 [1] | 33 pcs GARMENTS MENS KNITTED PANTSHIP TO:0000088646 DIAMOND MARKS:EJL HS CODE:610342 CUST PO#: 16 7986 PO NO.4506335143 STYLE NO.BQ5664-548 | 2019-08-23 |
| GATU8702640 [2] | 33 pcs GARMENTS FREIGHT AS ARRANGEDMENS KNITTED PANT SHIP TO:0000088646 DIAMOND MARKS:EJL HS CODE :610342 CUST PO#: 167984 PO NO.4506307770 STY LE NO.BQ5664-854 SHIPPER: TAI WAH GARMENTS IN DUSTRY SDN BHD | 2019-08-23 |
| GATU8702640 [3] | 66 pcs GARMENTS MENS KNITTED TOPSHIP TO:0000088646 D IAMOND MARKS:EJL HS CODE:611020 CUST PO#: 167 979 PO NO.4506335142 STYLE NO.BQ5651-347 | 2019-08-23 |
| 2019082428436 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
TO THE ORDER OF : THE HONG KONG AND 186 BIR UTTAMMIR SHAWKAT ALI ROAD, New York/Newark Area, Newark, New Jersey Arrival Port |
| GLDU7273841 [1] | 298 pcs READYMADE GARMENTS BOYS 55 % COTTON 45% POLYE STER KNI TTED CARDIGAN. PO NO.: 122 87882 STY LE NO.: ET93A062H S H.S CODE: 6110202069 INV NO. 1094KOHL27028 DT:15.0 6.2019 L/C NO. PGL- NORP/10 94 DT:07.11.2018 EXP NO. 2 859-63415- 2019 DT:20.06.20 19 | 2019-08-23 |
| 2019082428435 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
TO THE ORDER OF : THE HONG KONG AND 186 BIR UTTAMMIR SHAWKAT ALI ROAD, New York/Newark Area, Newark, New Jersey Arrival Port |
| FCIU8553131 [1] | 182 pcs READYMADE GARMENTS BOYS 55 % COTTON 45% POLYE STER KNI TTED CARDIGAN.H.S CODE: 61 10202069 PO NO.: 12287362 STYLE NO.: ET93A066HS INV NO . 1094KOHL27027 DT:15.06 .2019 L/C NO. PGL-NO RP/109 4 DT:07.11.2018 EXP NO. 28 59-63419-20 19 DT:20.06.201 9 | 2019-08-23 |
| 2019082428434 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
TO THE ORDER OF : THE HONG KONG AND 186 BIR UTTAMMIR SHAWKAT ALI ROAD, New York/Newark Area, Newark, New Jersey Arrival Port |
| GLDU7273841 [1] | 12 pcs READYMADE GARMENTS MENS 60 %COTTON 40%POLYEST ER WOVEN SLEEP PANT.H.S CODE: 6207 913010 PO NO.: 12275549 ST YLE NO.: LC93X000XR INV NO . 2002KOHL26924 DT:10.06.2 019 L/C NO. PGL-NOR P/2002 DT:03.03.2019 EXP NO. 2859 -60055-2019 DT:11.06.2019 | 2019-08-23 |
| 2019082428433 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
TO THE ORDER OF : THE HONG KONG AND 186 BIR UTTAMMIR SHAWKAT ALI ROAD, New York/Newark Area, Newark, New Jersey Arrival Port |
| GLDU7715795 [1] | 1734 pcs READYMADE GARMENTS MENS 60 % COTTON 40% POLYE STER KNI TTED THERMAL UNDERPANT. ME NS 60% CO TTON 40% POLYESTE R KNITTED THERMAL UNDERSHI RT. PO NO.: 12381561 STYLE NO.: MCB93CW00RS S TYLE NO .: MCB93CW00RH STYLE NO.: MCB93CW10RS STYLE NO.: MCB 93CW10RH STYLE NO.: MCB93C W0 0XS STYLE NO.: MCB93CW00 XH STYLE NO.: MCB93C | 2019-08-23 |
| 2019082428432 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
TO THE ORDER OF : THE HONG KONG AND 186 BIR UTTAMMIR SHAWKAT ALI ROAD, New York/Newark Area, Newark, New Jersey Arrival Port |
| FCIU8553131 [1] | 9 pcs READYMADE GARMENTS MENS 60 % COTTON 40% POLYE STER KNI TTED THERMAL UNDERSHIRT. M ENS 60% C OTTON 40% POLYEST ER KNITTED THERMAL UNDERPA NT. PO NO.: 12381237 STYLE NO.: MCB93CW10RS S TYLE NO .: MCB93CW10RH STYLE NO.: MCB93CW00RS STYLE NO.: MCB 93CW00RH H.S CODE: 6109100 01 1&6107110010 INV NO. 109 4KOHL27109 DT:25.06. | 2019-08-23 |
| 2019082428431 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
TO THE ORDER OF :MERCANTILE BANK LTD.MOHAKHALI BRANCH.51-52 MOHAKHAL New York/Newark Area, Newark, New Jersey Arrival Port |
| GLDU7273841 [1] | - pcs WOMENS 70% VISCOSE 30% NYL ON KNITTED PULLOVE RS.HTS C ODE # 6110.30.3059 CASE NO . P.O. NO. STY. NO. 19-GKOHLW1-0491 12368538 WA 93S104RS1 WA93S104RS2 WA 93S104RN1 INV:MSL/KD S/453/ 2019 DT:8-JUL-19 L/C NO:AA XLCK456311 DT:22-MAY-19 E XP FORM NO: 1752-07230-201 9 DT:8-JUL-19 | 2019-08-23 |
| 2019082428430 | 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 CHITT New York/Newark Area, Newark, New Jersey Arrival Port |
| GLDU7273841 [1] | 327 pcs THREE HUNDRED TWENTY SEVEN CARTONS ONLY MENS 62% COT TON 36% POLYESTER 2% SPAND EX WOVEN P ANTS. HTS CODE:6 203.42.4516 CATEGORY: 347 ST YLE NO:CC71X304CS PO NO. :12293374 PM NO.19-H KOHLM1 -1255 INV# DSL-753/2019, D TD.14/07/20 19 EXP# 2854-02 360-2019, DTD.14/07/2019 M AS TER L/C NO. T/T BASE MAN UFACTURER NAME & ADD | 2019-08-23 |
| 2019082428429 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
TO THE ORDER OF :MERCANTILE BANK LTD.MOHAKHALI BRANCH.51-52 MOHAKHAL New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU8685526 [1] | 16 pcs WOMENS 70% VISCOSE 30% NYL ON KNITTED PULLOVE RS.HTS C ODE # 6110.30.3059 CASE NO . P.O. NO. STY. NO. 19-GKOHLW1-0490 12368537 WA 93S104RS1 WA93S104RS2 WA 93S104RN1 INV:MSL/KD S/452/ 2019 DT:8-JUL-19 L/C NO:AA XLCK456311 DT:22-MAY-19 E XP FORM NO: 1752-07229-201 9 DT:8-JUL-19 | 2019-08-23 |
| MSCU7121084 [1] | 1696 pcs WOMENS 70% VISCOSE 30% NYL ON KNITTED PULLOVE RS.HTS C ODE # 6110.30.3059 CASE NO . P.O. NO. STY. NO. 19-GKOHLW1-0490 12368537 WA 93S104RS1 WA93S104RS2 WA 93S104RN1 INV:MSL/KD S/452/ 2019 DT:8-JUL-19 L/C NO:AA XLCK456311 DT:22-MAY-19 E XP FORM NO: 1752-07229-201 9 DT:8-JUL-19 | 2019-08-23 |
| TGHU6912440 [1] | 1697 pcs WOMENS 70% VISCOSE 30% NYL ON KNITTED PULLOVE RS.HTS C ODE # 6110.30.3059 CASE NO . P.O. NO. STY. NO. 19-GKOHLW1-0490 12368537 WA 93S104RS1 WA93S104RS2 WA 93S104RN1 INV:MSL/KD S/452/ 2019 DT:8-JUL-19 L/C NO:AA XLCK456311 DT:22-MAY-19 E XP FORM NO: 1752-07229-201 9 DT:8-JUL-19 | 2019-08-23 |
| 2019082428428 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
TO THE ORDER OF :PUBALI BANK LTD, MOTIJHEEL BR. 195 S.K. BHABAN,DHAKA New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU7459040 [1] | 342 pcs READYMADE GARMENTS BOYS 60 %COTTON 40% POLYES TER WOVE N PANTS P.O. NO STYLE NO. HS CODE 12 250738 BS93X20 5GS 6203.42.4546 CASE NO.: 19- GKOHLC1-0686 INV. NO.: AGL/KDS-190317 DATE:6- JUL -19 L/C. NO.: AAXLCK456381 DATE:20-JUN-19 EXP NO.: 0195-014055-19 DATE:8-JU L-19 | 2019-08-23 |
| 2019082428427 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
TO THE ORDER OF :PUBALI BANK LTD, MOTIJHEEL BR. 195 S.K. BHABAN,DHAKA New York/Newark Area, Newark, New Jersey Arrival Port |
| GLDU7273841 [1] | 86 pcs READYMADE GARMENTS BOY'S 6 0% COTTON 40 % POL YESTER W OVEN PANTS. P.O. NO STYLE NO. HS C ODE 12250780 BS9 3X205GP 6203.42.4546 CASE NO .: 19-GKOHLC1-0694 INV. NO.: AGL/KDS-190316 D ATE:6 -JUL-19 L/C. NO.: AAXLCK45 6381 DATE: 20-JUN-19 EXP NO.: 0195-014054-19 DATE: 8-JU L-19 | 2019-08-23 |
| 2019082428426 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
TO THE ORDER OF :PUBALI BANK LTD, MOTIJHEEL BR. 195 S.K. BHABAN,DHAKA New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7566707 [1] | 699 pcs READYMADE GARMENTS BOYS 98 % COTTON 2 % SPAND EX DENI M PANTS BOYS 98 % COTTON 2 % SPANDEX WOVEN PANTS P.O . NO STYLE NO. HS CODE 1 23 05685 BJ93X200K6 6203.42 .4546 BJ93X201K6 CAS E NO.: 19-GKOHLC1-0828 INV. NO.: AGL/KDS-1903 13 DATE:6-JUL -19 L/C. NO.: AAXLCK456381 DATE :20-JUN-19 EXP NO.: 0195-014051-19 DATE:8-JU | 2019-08-23 |
| 2019082428425 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
TO THE ORDER OF :PUBALI BANK LTD, MOTIJHEEL BR. 195 S.K. BHABAN,DHAKA New York/Newark Area, Newark, New Jersey Arrival Port |
| GLDU7273841 [1] | 44 pcs READYMADE GARMENTS BOYS 98 % COTTON 2% SPANDE X WOVEN PANTS P.O. NO STYLE NO. HS CODE 12307 140 BS93X204G P 6203.42.4546 CASE NO.: 1 9-GK OHLC1-0854 INV. NO.: A GL/KDS-190314 DATE:6-J UL-1 9 L/C. NO.: AAXLCK456381 DATE:20-JUN-19 EXP NO.: 0 195-014052-19 DATE:8-JUL- 19 | 2019-08-23 |
| 2019082428424 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
TO THE ORDER OF :PUBALI BANK LTD, MOTIJHEEL BR. 195 S.K. BHABAN,DHAKA New York/Newark Area, Newark, New Jersey Arrival Port |
| GLDU7715795 [1] | 228 pcs READYMADE GARMENTS BOYS 98 % COTTON 2% SPANDE X WOVEN PANTS P.O. NO STYLE NO. HS CODE 12307 138 BS93X204G S 6203.42.4546 CASE NO.: 1 9-GK OHLC1-0852 INV. NO.: A GL/KDS-190315 DATE:6-J UL-1 9 L/C. NO.: AAXLCK456381 DATE:20-JUN-19 EXP NO.: 0 195-014053-19 DATE:8-JUL- 19 | 2019-08-23 |
| 2019082428423 | 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 |
| FCIU8553131 [1] | - pcs (FORTY CARTONS ONLY) MENS 55% COTTON 45% POLY ESTER W OVEN DRESS SHIRTS. HTS COD E:6205.20. 2016, 6205.20.20 26 CATEGORY : 340 STYLE NO . SC81B002-BC,SC83B006-BC, SC91B020-RC,SC93W103 -RC,SC 93W104-BC PO NO.:12337536 PM NO.19-HKO HLM1-1453 INV# DSL-736/2019, DTD.10/07/2 019 EXP# 2854-02315-2019, DTD.11/07/2019 MASTER L | 2019-08-23 |
| 2019082428422 | 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 |
| MEDU7566707 [1] | 1153 pcs (ONE THOUSAND ONE HUNDRED FIFTY THREE CARTONS ONLY) MENS 55% COTTON 45% POLYES TER WOVEN D RESS SHIRTS. HT S CODE : 6205.20.2016 CATE GO RY : 340 STYLE NO.SC81B0 02-BC PO NO.:1233753 1 PM N O.19-HKOHLM1-1451 INV# DSL -738/2019, DTD.10/07/2019 EXP# 2854-02317-2019, DTD. 11/ 07/2019 MASTER L/C NO. T/T BASE MANUFACTURER | 2019-08-23 |
| 2019082428421 | 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 |
| GLDU7273841 [1] | 1911 pcs (ONE THOUSAND NINE HUNDRED ELEVEN CARTONS ONL Y) MENS 55% COTTON 45% POLYESTER WOVEN DRESS SHIRTS HTS COD E:6205.20.2016, 6205.20.20 26 CATEGORY : 340 STYLE NO .SC83B006-BC,SC91B020 -RC, SC91B026-BC, SC91W101-BC P O NO.:1233946 6 PM NO.19-HK OHLM1-1459 INV# DSL-735/20 19, DTD.10/07/2019 EXP# 28 54-02314-2019, DTD.11/ | 2019-08-23 |
| 2019082428420 | 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 |
| CAIU7459040 [1] | 2 pcs (NINE HUNDRED TWO CARTONS ONLY) MENS 77% COTT ON 20% POLYESTER 3% SPANDEX WOVEN SHIRTS. HTS CODE:6205.20. 2051, 6205.20.2066 CATEGOR Y:3 40 STYLE NO.MA93W002RR, MA93W003RP4 PO NO.:12 3153 45 PM NO.19-HKOHLM1-1488 I NV# DSL-743/2 019, DTD.14/0 7/2019 EXP#2854-02330-2019 , DT D.14/07/2019 MASTER L/ C NO.T/T BASE MANUFACT | 2019-08-23 |
| 2019082428419 | 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 |
| GLDU7715795 [1] | 457 pcs (FOUR HUNDRED FIFTY SEVEN CARTONS ONLY) MENS 55% COT TON 45% POLYESTER WOVEN DR ESS SHIRTS . HTS CODE : 620 5.20.2016 CATEGORY : 340 S T YLE NO.SC83B006-BC, SC91B 020-RC PO NO.:12337 530 PM NO.19-HKOHLM1-1450 INV# DS L-739/2019, DTD.10/07/2019 EXP# 2854-02318-2019, DTD .11 /07/2019 MASTER L/C NO. T/T BASE MANUFACTURER | 2019-08-23 |
| 2019082428418 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU7459040 [1] | 10 pcs READYMADE GARMENTS WOMEN'S 53% COTTON 40% NYL ON 7% R AYON KNITTED CARDIGANS PO NO.: 121336 22 STYLE NO. WS 83S101RS, WS83S101RN H.S. COD E : 6110 202079 INV: BS KL-KNIT-19-067 DT.11 JUL 2 019 CONT:BSKL/DDL/19/001 DT.20 FEB 2019 EXP NO:2656 -002930-2019 DT.11 JUL 201 9 | 2019-08-23 |
| 2019082428417 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
TO THE ORDER OF : THE HONG KONG AND 186 BIR UTTAMMIR SHAWKAT ALI ROAD, New York/Newark Area, Newark, New Jersey Arrival Port |
| FCIU8553131 [1] | 735 pcs READYMADE GARMENTS BOYS 55 % COTTON 45% POLYE STER KNI TTED CARDIGAN.H.S CODE: 61 10202069 PO NO.: 12261988 STYLE NO.: ET93A062RS STYL E NO.: ET93A066RS INV NO. 1094KOHL27026 DT:15. 06.201 9 L/C NO. PGL-NORP/1094 DT :07.11.2018 EXP NO. 2859-6 3417-2019 DT:20.06.2019 | 2019-08-23 |
| 2019082428390 | EXPEDITORS VIETNAM COMPANY LIMITED 8TH FLOOR, FLEMINGTON BUILDING 182 Departure Port Vung Tau,Vietnam |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 400 506 EAST DALLAS ROAD Long Beach, California Arrival Port |
| MAGU5214669 [1] | 153 pcs NEBRASKA CHEST, DRESSER, CHESSER, NIGHTSTAND, BED | 2019-08-23 |
| 2019082427745 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
Long Beach, California Arrival Port |
| CAIU7514765 [1] | 186 pcs WOODEN FURNITURE (HTS# 940 350) PO NBR: 45006 11730 SK U NBR: NIL HS CODE: 940350 FREIGHT C OLLECT SERVICE C ONTRACT NO. 19-430WW FDEST : SAN BERNARDINO, CA 92401 VIA LGB BY TRUCK | 2019-08-23 |
| 2019082427739 | EXPEDITORS VIETNAM COMPANY LIMITED 8TH FLOOR, FLEMMINGTON BUILDING 182 Departure Port Vung Tau,Vietnam |
EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE Long Beach, California Arrival Port |
| MEDU8438233 [1] | 35 pcs CHAMPION ALL-SPORT BACKPAC K CHAMPION LARGE S PORT BAG -GLITT CHAMPION LARGE SPOR T BAG-MET AL CHAMPION ALL-A ROUND DUFFLE HS CODE: 4202 9990 HBL# 63Z8088464 SCAC: EXDO GENERAL CONTR ACT RAT E: FREIGHT COLLECT | 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 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
10749 NW AMBASSADOR DRIVE KANSAS CITY MO 64153 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY 11096 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 400 506 EAST DALLAS ROAD GRAPEVINE TX 76051 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
- 4211009 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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