Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
5395, DISTRIPLEX FARMS DRIVE MEMPHIS TN 38141 UNITED STATES
- EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
1450 PULLMAN DRIVE, SUITE 100 EL PASO TX 79936 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A.
- 4068301 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 2829494 [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 |
|---|---|---|
| 2019082127306 | NINGBO EVERLUCK OUTDOOR PRODUCTS MA
SECTION B,ZHENHAI ECONOMIC, DEVELOP Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
WAL-MART STORES, INC 601 N. WALTON BLVD BENTONVILLE, Savannah, Georgia Arrival Port |
| MEDU8725758 [1] | 155 pcs UMBRELLA PO#1413088679 S/C NO. 18-143WW FREIG HT COLLECTCONTINUED FROM NOTIFY PARTIES THIRD NOTIFY PARTY: DAMCO DISTRIBUTION SERVICES IN C. 5011 EAST FIRESTONE PLACE SOUTH GATE CA 90 280 USA FOR ESCALATIONS: 323-568-2526 FCL TO FCLSHIPPERS LOAD/STOW AND COUNT ONE OF 12 PAR T-CARGOES IN THIS CONTAINER(S). THE GOODS DET | 2019-08-20 |
| 2019082127301 | NINGBO EVERLUCK OUTDOOR PRODUCTS MA
SECTION B,ZHENHAI ECONOMIC, DEVELOP Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
WAL-MART STORES, INC 601 N. WALTON BLVD BENTONVILLE, Savannah, Georgia Arrival Port |
| CAXU9799416 [1] | 57 pcs TABLE CHAIR PO# 1413088687 S/C NO. 18-143WW F REIGHT COLLECTCONTINUED FROM NOTIFY PARTIES T HIRD NOTIFY PARTY: DAMCO DISTRIBUTION SERVICE S INC. 5011 EAST FIRESTONE PLACE SOUTH GATE C A 90280 USA FOR ESCALATIONS: 323-568-2526 FCL TO FCLSHIPPERS LOAD/STOW AND COUNT ONE OF 12 PART-CARGOES IN THIS CONTAINER(S). THE GOODS | 2019-08-20 |
| MEDU8787512 [1] | 57 pcs TABLE CHAIR PO# 1413088687 S/C NO. 18-143WW F REIGHT COLLECTCONTINUED FROM NOTIFY PARTIES T HIRD NOTIFY PARTY: DAMCO DISTRIBUTION SERVICE S INC. 5011 EAST FIRESTONE PLACE SOUTH GATE C A 90280 USA FOR ESCALATIONS: 323-568-2526 FCL TO FCLSHIPPERS LOAD/STOW AND COUNT ONE OF 12 PART-CARGOES IN THIS CONTAINER(S). THE GOODS | 2019-08-20 |
| MEDU7398075 [1] | 57 pcs TABLE CHAIR PO# 1413088687 S/C NO. 18-143WW F REIGHT COLLECTCONTINUED FROM NOTIFY PARTIES T HIRD NOTIFY PARTY: DAMCO DISTRIBUTION SERVICE S INC. 5011 EAST FIRESTONE PLACE SOUTH GATE C A 90280 USA FOR ESCALATIONS: 323-568-2526 FCL TO FCLSHIPPERS LOAD/STOW AND COUNT ONE OF 12 PART-CARGOES IN THIS CONTAINER(S). THE GOODS | 2019-08-20 |
| DFSU6596689 [1] | 57 pcs TABLE CHAIR PO# 1413088687 S/C NO. 18-143WW F REIGHT COLLECTCONTINUED FROM NOTIFY PARTIES T HIRD NOTIFY PARTY: DAMCO DISTRIBUTION SERVICE S INC. 5011 EAST FIRESTONE PLACE SOUTH GATE C A 90280 USA FOR ESCALATIONS: 323-568-2526 FCL TO FCLSHIPPERS LOAD/STOW AND COUNT ONE OF 12 PART-CARGOES IN THIS CONTAINER(S). THE GOODS | 2019-08-20 |
| FSCU9973550 [1] | 21 pcs TABLE CHAIR PO# 1413088687 S/C NO. 18-143WW F REIGHT COLLECTCONTINUED FROM NOTIFY PARTIES T HIRD NOTIFY PARTY: DAMCO DISTRIBUTION SERVICE S INC. 5011 EAST FIRESTONE PLACE SOUTH GATE C A 90280 USA FOR ESCALATIONS: 323-568-2526 FCL TO FCLSHIPPERS LOAD/STOW AND COUNT ONE OF 12 PART-CARGOES IN THIS CONTAINER(S). THE GOODS | 2019-08-20 |
| 2019082126887 | 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 |
| INKU6468557 [1] | 46 pcs WEARING APPARELS HTS NO.: : 6204.62 READY-MAD E GARME NTS. : WOMEN'S 72% COTTON, 26% POLYES TER, 2% SPANDEX WOVEN PANTS P.O. NO. : QW 82J -AA STYLE NO. : 449986 & 0 CAT : : 6 INV NO. SSLG AP149YEAR2019 DATE : 10-07 -2019 EXP NO. 0862-025152- 2019 DATE : 10-07-2019 CON TRAC T NO. : SSL/GAP-40/201 9 DT: 11-03-2019 FCR# | 2019-08-16 |
| 2019082126886 | 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 |
| INKU6468557 [1] | 76 pcs WEARING APPARELS HTS NO.: : 6204.62 READY-MAD E GARME NTS. : WOMEN'S 72% COTTON, 26% POLYES TER, 2% SPANDEX WOVEN PANTS P.O. NO. : QW 75K -AA STYLE NO. : 449986 & 0 CAT : : 6 INV NO. SSLG AP150YEAR2019 DATE : 10-07 -2019 EXP NO. 0862-025153- 2019 DATE : 10-07-2019 CON TRAC T NO. : SSL/GAP-40/201 9 DT: 11-03-2019 FCR# | 2019-08-16 |
| 2019082126885 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
UNTO THE ORDER OF:CITIBANK N.A. LAILA TOWER, (1ST FLOOR),8,GULSHAN New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU8490364 [1] | 197 pcs WEARING APPARELS HTS CODE # 6203.42 MENS 98% COTTON 2% SPANDEX WOVEN PANTS, OF CORDUROY, R EACHES BELOW T HE KNEE P.O. NO. PH86KVA S TYL E NO. 493994 QTY PCS. 4 ,302 INV NO. 32190406 32 DA TED: 06-27-2019 EXP NO. 27 87 001671 20 19 DATED: 06-2 7-2019 CONT. NO. BD2019001 0 D ATED: 30-04-2019 FCR# C HT-644582 | 2019-08-16 |
| 2019082126878 | EXPEDITORS VIETNAM COMPANY LIMITED 8TH FLOOR, FLEMINGTON BUILDING 182 Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 101 730 COLUMBIA ROAD Long Beach, California Arrival Port |
| CCLU5181937 [1] | 399 pcs INTEGRITY FRAC WLKR TALL INTEGRITY FRAC WLKR AIR TALL... | 2019-08-20 |
| CSLU5175935 [1] | 373 pcs INTEGRITY FRAC WLKR TALL INTEGRITY FRAC WLKR AIR TALL... | 2019-08-20 |
| CBHU6472480 [1] | 384 pcs INTEGRITY FRAC WLKR TALL INTEGRITY FRAC WLKR AIR TALL... | 2019-08-20 |
| CCLU5161490 [1] | 336 pcs INTEGRITY FRAC WLKR TALL INTEGRITY FRAC WLKR AIR TALL... | 2019-08-20 |
| 2019082126476 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD, SUITE 310 |
Los Angeles, California Arrival Port |
| SEGU5132328 [1] | 28 pcs NONWOVEN COVERALL NONWOVEN SHOE COVERS PO#61921 | 2019-08-14 |
| 2019082126016 | NATURAL WATERS OF VITI PTE LTD
NASEYANI ROAD Departure Port Tauranga,New Zealand EXPEDITORS INTERNATIONAL OF WASHING 3930 E WATKINS ST |
FIJI WATER COMPANY LLC 11444 W OLYMPIC BLVD Philadelphia, Pennsylvania Arrival Port |
| MSKU7350808 [1] | 1416 pcs BOTTLED WATER | 2019-08-20 |
| TLLU2395781 [1] | 9 pcs BOTTLED WATER | 2019-08-20 |
| TRLU9291028 [1] | 1416 pcs BOTTLED WATER | 2019-08-20 |
| AXIU8494539 [1] | 1416 pcs BOTTLED WATER | 2019-08-20 |
| MRKU8968379 [1] | 9 pcs BOTTLED WATER | 2019-08-20 |
| 2019082125963 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
Long Beach, California Arrival Port |
| TGHU8505871 [1] | 87 pcs CY/DOOR WOODEN FURNITURE C NTR : TGHU8505871 SEAL : F EX5207972 (HTS# 9401616011 ) PO NBR: 4500607206 SKU N BR: NIL WOODEN FURNITURE C NTR : CAIU7629743 SEAL : F EX5207934 (HTS# 94 01616011 ) PO NBR: 4500608309 SKU N BR: NIL H S CODE: 940161601 1 FREIGHT COLLECT SERVICE C ONTRACT NO. 19-430WW FDES T: SAN BERNARDINO, | 2019-08-16 |
| CAIU7629743 [1] | 58 pcs CY/DOOR WOODEN FURNITURE C NTR : TGHU8505871 SEAL : F EX5207972 (HTS# 9401616011 ) PO NBR: 4500607206 SKU N BR: NIL WOODEN FURNITURE C NTR : CAIU7629743 SEAL : F EX5207934 (HTS# 94 01616011 ) PO NBR: 4500608309 SKU N BR: NIL H S CODE: 940161601 1 FREIGHT COLLECT SERVICE C ONTRACT NO. 19-430WW FDES T: SAN BERNARDINO, | 2019-08-16 |
| 2019082125952 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
Long Beach, California Arrival Port |
| MEDU7959540 [1] | 143 pcs CY/DOOR MATTRESS (HTS# 940 4210013) PO NBR: 4 50061471 5 SKU NBR: NIL HS CODE: 94 04210013 FREIGHT COLLECT S ERVICE CONTRACT NO. 19-430 WW FDEST: SAN BERNARDINO, CA 92401 VIA LGB BY TRUCK | 2019-08-16 |
| 2019082125950 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5726332 [1] | 136 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EAS T POINT, GA 30344 VIA LGB FREIGHT AS ARRANGED 1632 PRS -PAIR OF WOMENS FOOTW EAR SHIP TO: 00002689 15 IN VOICE NO: FV794180719 CUST OMER PO #: 9 78002898 SHIPP ER: FREETREND INDUSTRIAL V IET NAM CO, LTD LINH TRUNG EXPORT PROCESSING SEPZ | 2019-08-16 |
| MSCU5726332 [2] | 99 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EAS T POINT, GA 30344 VIA LGB 594 PRS-PAIR OF WOMENS FOOT WEAR INVOICE NO: FV794 190719 CUSTOMER PO #: 9780 02899 | 2019-08-16 |
| MSCU5726332 [3] | 88 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EAS T POINT, GA 30344 VIA LGB 1056EA OF MENS POLYESTER BOT TOM INVOICE NO: TVKC190 77982 CUSTOMER PO #: 94400 3007 SHIPPER: FAR EASTERN APPAREL (VIET NAM) LIMITED. 46 DAI LO TU DO, VIETNAM - SING APORE INDUSTRIAL PAR K, THUAN AN TOWN, BINH D | 2019-08-16 |
| 2019082125943 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CAIU4845944 [1] | 796 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 159 68 EA OF MEN'S POLYESTER B OTTOM INVOICE NO: 19NIV903 02 | 2019-08-16 |
| TCLU7880729 [1] | 796 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 174 01 EA OF MEN'S POLYESTER B OTTOM INVOICE NO: 19NIV902 96 | 2019-08-16 |
| CARU9777690 [1] | 856 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 183 08 EA OF MEN'S POLYESTER B OTTOM INVOICE NO: 19NIV903 05 | 2019-08-16 |
| TEMU6726573 [1] | 7 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB FRE IGHT AS ARRANGED 15787 EA O F MEN'S POLYESTER BOTTOM INVOICE NO: 19NIV903 03 PLA NT: 1051 SHIPPER: WORLDON (VIETNAM) CO ., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU, CU CHI, HCMC | 2019-08-16 |
| TEMU6831732 [1] | 796 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 154 51 EA OF MEN'S POLYESTER B OTTOM INVOICE NO: 19NIV903 04 | 2019-08-16 |
| 2019082125183 | DAKANG HOLDING COMPANY LIMITED
NO.695 KANGSHAN ROAD, DIPU STREET Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVE., SUITE 102 |
WILLIAMS-SONOMA SINGAPORE PTE LIMIT 7755 POLK LANE New York/Newark Area, Newark, New Jersey Arrival Port |
| OOLU7912764 [1] | - pcs UPHOLSTERED WOOD FRAME CHAIR UPHOLSTERED GAME CHAIR WITH WOO | 2019-08-20 |
| OOLU7623566 [1] | 285 pcs UPHOLSTERED WOOD FRAME CHAIR | 2019-08-20 |
| 2019082125182 | HAINING HOME STYLE FURNITURE CO LTD
BUILDING 4 YONGCHANG RD NO8 NO 8 J Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVE., SUITE 102 |
WILLIAMS-SONOMA SINGAPORE PTE LIMIT 7755 POLK LANE New York/Newark Area, Newark, New Jersey Arrival Port |
| OOLU7616187 [1] | 116 pcs UPHOLSTERED WOOD FRAME OTTOMAN | 2019-08-20 |
| OOLU7616187 [2] | 8 pcs GROOVYSHERPATURQUOISE | 2019-08-20 |
| 2019082125150 | ZHEJIANG JIANYE CHEMICAL CO LTD
NO. 8TH YANDONGGUAN ROAD, MEICHENG Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
UNIVAR USA INC. 17411 NE UNION HILL RD. PO BOX 343 New York/Newark Area, Newark, New Jersey Arrival Port |
| TCLU3411343 [1] | 18 pcs DI N BUTYLAMINE | 2019-08-20 |
| 2019082125136 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| UETU9006357 [1] | 9 pcs SOCKS | 2019-08-20 |
| 2019082125126 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| OOLU7330758 [1] | 2227 pcs SOCKS/PET PRODUCTS/WHITE BOARD/ WALG ELASTIC GOODS/POWER ADA | 2019-08-20 |
| 2019082125124 | 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 |
| OOCU6726244 [1] | 312 pcs K'S WARM PADDED COAT K'S FLEECE PEA COAT BT W ARM PADDED COAT | 2019-08-20 |
| OOCU7233788 [1] | 3 pcs K'S WARM PADDED COAT K'S FLEECE PEA COAT BT W ARM PADDED COAT | 2019-08-20 |
| OOLU8873580 [1] | 789 pcs K'S WARM PADDED COAT K'S FLEECE PEA COAT BT W ARM PADDED COAT | 2019-08-20 |
| 2019082125123 | CHANGZHOU HUALIDA GARMENTS GROUP CO
NO.98 CHANGXI ROAD 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 |
| OOLU8863962 [1] | 586 pcs WOVEN,100% NYLON MEN S ULTRA LIGHT DOWN PARKA | 2019-08-20 |
| 2019082125122 | 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 |
| OOLU6935981 [1] | 3 pcs MEN'S WOVEN SHIRT / LADIES'WOVEN BLOUSE | 2019-08-20 |
| OOLU6935981 [2] | 112 pcs K'S FLEECE PEA COAT | 2019-08-20 |
| OOLU6935981 [3] | 4 pcs LADIES'PANTS | 2019-08-20 |
| OOLU9120771 [1] | 387 pcs MEN'S WOVEN COAT MEN'S WOVEN JACKET | 2019-08-20 |
| OOLU9120771 [2] | 187 pcs N-3B JACKET | 2019-08-20 |
| 2019082125121 | NANTONG ACETIC ACID CHEMICAL COMPAN
NO.968 JIANGSHAN ROAD NANTONG ECON Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
UNIVAR USA INC. 17411 NE UNION HILL RD. PO BOX 343 New York/Newark Area, Newark, New Jersey Arrival Port |
| OOLU6750653 [1] | - pcs SORBIC ACID E004 30-50 MESH | 2019-08-20 |
| 2019082125102 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| OOLU7554784 [1] | 5 pcs PLUSH TOYS | 2019-08-20 |
| 2019082125090 | CENTURY DISTRIBUTION SYSTEMS
8/F, NORTH BUND BUSINESS CENTER, 10 Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY |
JO-ANN STORES, LLC 5555 DARROW ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
| OOCU7313667 [1] | 12 pcs GREY SPACE DYE LUXE | 2019-08-20 |
| OOCU7313667 [2] | - pcs NAVY GRAY HEATHER LATTICE | 2019-08-20 |
| OOCU7313667 [3] | - pcs NAVY WITH LT BLUE PLAID HEATHER | 2019-08-20 |
| OOCU7313667 [4] | 6 pcs PURPLE MARBLE TIE DYE | 2019-08-20 |
| OOCU7313667 [5] | 9 pcs WHITE WITH SILVER LUXE | 2019-08-20 |
| OOLU8431188 [1] | 12 pcs BLUE GREEN TIE DYE | 2019-08-20 |
| OOLU8431188 [2] | 13 pcs CELESTIAL | 2019-08-20 |
| OOLU8431188 [3] | - pcs LARGE GRAY NAVY GREEN PLAID LUXE | 2019-08-20 |
| OOLU8431188 [4] | 13 pcs WATERCOLOR BUTTERFLY BLUE SKETCHED | 2019-08-20 |
| TCNU5813204 [1] | 14 pcs CAMPING ON GRAY | 2019-08-20 |
| TCNU5813204 [2] | 16 pcs CAMPING TOSSED | 2019-08-20 |
| TCNU5813204 [3] | 9 pcs CAT COLLAGE REALISTIC | 2019-08-20 |
| TCNU5813204 [4] | 9 pcs WHITE WITH GOLD LUXE | 2019-08-20 |
| TCLU1757661 [1] | 12 pcs CLASSIC MULTI COLOR TIE DYE | 2019-08-20 |
| TCLU1757661 [2] | 14 pcs FLORAL UNICORN | 2019-08-20 |
| TCLU1757661 [3] | 12 pcs GRAY HEAHER NAVY PLAID LUXE | 2019-08-20 |
| TCLU1757661 [4] | - pcs PURPLE BLUE TIE DYE | 2019-08-20 |
| 2019082124369 | Departure Port La Spezia,Italy EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| MSCU6358580 [1] | 1296 pcs CERAMIC TILES | 2019-08-19 |
| 2019082124255 | Departure Port La Spezia,Italy EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| MSCU6703389 [1] | 1296 pcs CERAMIC TILES | 2019-08-19 |
| 2019082124254 | Departure Port La Spezia,Italy EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| TCLU2640392 [1] | 846 pcs CERAMIC TILES | 2019-08-19 |
| 2019082124212 | Departure Port La Spezia,Italy EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| MEDU3743975 [1] | 68 pcs CERAMIC TILES | 2019-08-19 |
| 2019082124211 | Departure Port La Spezia,Italy EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| MSCU6167455 [1] | - pcs CERAMIC TILES | 2019-08-19 |
| 2019082124210 | Departure Port La Spezia,Italy EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| MEDU6289932 [1] | 2158 pcs CERAMIC TILES | 2019-08-19 |
| 2019082124183 | Departure Port La Spezia,Italy EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| CAIU2236300 [1] | 1296 pcs CERAMIC TILES | 2019-08-19 |
| 2019082124182 | Departure Port La Spezia,Italy EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| DRYU2031261 [1] | 1296 pcs CERAMIC TILES | 2019-08-19 |
| 2019082124181 | Departure Port La Spezia,Italy EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| MEDU2185040 [1] | 858 pcs CERAMIC TILES | 2019-08-19 |
| 2019082124180 | Departure Port La Spezia,Italy EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| MEDU3499215 [1] | 1296 pcs CERAMIC TILES | 2019-08-19 |
| 2019082124052 | BEIJING KANG JIE KONG INTERNATIONAL UNIT 2101, METROPOLITAN TOWER NO. 6 Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 190 2000 CONNER ROAD Long Beach, California Arrival Port |
| OOCU7891351 [1] | 543 pcs GLASSFIBER VIP CORE MATERIAL | 2019-08-20 |
| 2019082123976 | 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 |
| ZIMU1264769 [1] | - pcs 37 PACKAGES 30 PKGS OF DRIVE SHAFT INV NO.: D S20190720-01 7 PKGS OF SEATS FOR MOTR VEHICLE S INV NO.: SE20190719-01 | 2019-08-20 |
| ZIMU1345109 [1] | 7 pcs 37 PACKAGES 30 PKGS OF DRIVE SHAFT INV NO.: D S20190720-01 7 PKGS OF SEATS FOR MOTR VEHICLE S INV NO.: SE20190719-01 | 2019-08-20 |
| 2019082123761 | LA MOLISANA SPA
CONTRADA COLLE DELLE API 100/A Departure Port Napoli,Italy EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
WALMART INC. 702 SOUTHWEST 8TH STREET Savannah, Georgia Arrival Port |
| BMOU6937910 [1] | - pcs GREAT VALUE THIN SPAGHETTI 16OZ GREAT VALUE S PAGHETTI 16OZ GREAT VALUE FETTUCCINE 16OZ GRE AT VALUE LINGUINE 16OZ GREAT VALUE ANGEL HAIR 16OZ 320000 PCS ON 16000 CTN P/O 0552756532 TERMS: FOB NAPLES, ITALY =================== ======= ============== FREIGHT:COLLECT - THC, BL: PREPAID ============AMS A VS CURA======== | 2019-08-20 |
| MEDU9493810 [1] | - pcs GREAT VALUE THIN SPAGHETTI 16OZ GREAT VALUE S PAGHETTI 16OZ GREAT VALUE FETTUCCINE 16OZ GRE AT VALUE LINGUINE 16OZ GREAT VALUE ANGEL HAIR 16OZ 320000 PCS ON 16000 CTN P/O 0552756532 TERMS: FOB NAPLES, ITALY =================== ======= ============== FREIGHT:COLLECT - THC, BL: PREPAID ============AMS A VS CURA======== | 2019-08-20 |
| FSCU8929737 [1] | - pcs GREAT VALUE THIN SPAGHETTI 16OZ GREAT VALUE S PAGHETTI 16OZ GREAT VALUE FETTUCCINE 16OZ GRE AT VALUE LINGUINE 16OZ GREAT VALUE ANGEL HAIR 16OZ 320000 PCS ON 16000 CTN P/O 0552756532 TERMS: FOB NAPLES, ITALY =================== ======= ============== FREIGHT:COLLECT - THC, BL: PREPAID ============AMS A VS CURA======== | 2019-08-20 |
| MEDU8477081 [1] | - pcs GREAT VALUE THIN SPAGHETTI 16OZ GREAT VALUE S PAGHETTI 16OZ GREAT VALUE FETTUCCINE 16OZ GRE AT VALUE LINGUINE 16OZ GREAT VALUE ANGEL HAIR 16OZ 320000 PCS ON 16000 CTN P/O 0552756532 TERMS: FOB NAPLES, ITALY =================== ======= ============== FREIGHT:COLLECT - THC, BL: PREPAID ============AMS A VS CURA======== | 2019-08-20 |
| MSDU7154203 [1] | - pcs GREAT VALUE THIN SPAGHETTI 16OZ GREAT VALUE S PAGHETTI 16OZ GREAT VALUE FETTUCCINE 16OZ GRE AT VALUE LINGUINE 16OZ GREAT VALUE ANGEL HAIR 16OZ 320000 PCS ON 16000 CTN P/O 0552756532 TERMS: FOB NAPLES, ITALY =================== ======= ============== FREIGHT:COLLECT - THC, BL: PREPAID ============AMS A VS CURA======== | 2019-08-20 |
| 2019082123713 | EXPEDITORS (MALAYSIA) SDN. BHD. BAYAN LEPAS INDUSTRIAL PARK, PHASE Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WASHING 1450 PULLMAN DRIVE, SUITE 100 Long Beach, California Arrival Port |
| TCLU2894226 [1] | 32 pcs COMPUTERS, PARTS AND ACCESSORIES, NOS 1 X 20' GP CONTAINER :-32 CARTONS (3 PALLETS) CARRIER DUMMY HS-DUM-6GB-HP COVER RCSD HPE 8000 SERI ES 2U HUBCAP RH CARRIER DUMMY ES-DUM-HP GENER AL CONTRACT RATE: HS CODE: 8473309000 | 2019-08-16 |
| 2019082123676 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5476064 [1] | 94 pcs FREIGHT AS ARRANGED 94 CTN -CARTON = 564 PR S-PAIR O F FOOTWEAR DIVISION GOODS PO# : 4506347209 NET W EIGHT : 338 KGS PO LINE I T EM # : 00010 MATERIAL# : BQ3212-003 SHIP TO ID : 0000433959 PLANT : 1014 CUST PO # : 4610925020 G ENDER/AGE :WOMENS INVOICE : P19 061306 TAX ID : 01.0 61.827.0-057.000 DATE : | 2019-08-16 |
| MSCU5476064 [2] | 22 pcs 22 CTNS = 216 PRS OF FOOTW EAR DIVISION GOODS PO# : 4 506359049 PO LINE ITEM : 0 0010 CUST OMER PO# : 46109 19682 MATERIAL # : 704949- 600 GENDER/AGE : BOYS PRE SCHOOL SHIP TO ID : 000043 3959 PLANT : 1014 BUY GROU P : FIRST QUALITY INVOICE # : J190622130 DATE : 06-2 2- 2019 NETT WEIGHT : 97 KG HS # : 640299 NPWP : | 2019-08-16 |
| MSCU5476064 [3] | 36 pcs 36 CTNS = 390 PAIRS OF FOO TWEAR PO : 4506325 841 PO L INE ITEM: 00040 MATERIAL : AV9370-10 6 SHIP TO ID: 000 0433959 PLANT: 1014 CUST P O# 4610923810 GENDER/AGE: WOMENS INVOICE: IY1 9DA2180 5D DATE: 06-18-2019 HTS :6 40399 NPWP : 01.386.230.5- 401.000 PEB NO: 451852 PEB D ATE: 02-07-19 SHIPPER: P T. NIKOMAS GEMILANG | 2019-08-16 |
| MSCU5476064 [4] | 33 pcs INVOICE# : 0569IM190520 DA TE OF INV : 05-20- 2019 33 CARTON = 372 PAIRS OF F OOTWEAR PO # : 4506351070 PO LINE ITEM : 00010 MATER IA L : 704950-600 DESCR : H UARACHE RUN (TD) SHI P TO I D/PLANT : 0000433959/1014 GENDER : BOY S TODDLER NET WEIGHT : 111.00 KGS CUST P O# : 4610919685 HTS CODE : 6402999005 NPWP : 01. | 2019-08-16 |
| MSCU5476064 [5] | 44 pcs INVOICE :IW16391 19 LOT :I 9F9506 INV. DATE :J UNE 21, 2 019 GENDER/AGE : BOYS TODDLER CSMT PO :46109 19854 44 CTN = 510 PRS OF FOOTWEAR PO :450632 4874 PO ITEM :00010 M ATERIAL :BQ5374-001 SHIP TO ID :0000433 959 PL ANT :10 14 TOTAL GRWT :183.01 | 2019-08-16 |
| 2019082123674 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| GLDU0911538 [1] | 2 pcs FREIGHT AS ARRANGED 210 CT NS = 2496 PAIRS OF FOOTWEA R PO : 4506350605 PO LINE ITEM: 0001 0 MATERIAL :9433 07-601 PLANT: 1014 GENDER/ A GE: GIRL PRE SCHOOL INVOI CE: IY19DB19102W DA TE: 06- 18-2019 HTS :640411 NPWP : 01.386.230 .5-401.000 PEB NO: 458614 PEB DATE: 04-07 -19 SHIPPER: PT. NIKOMAS G EMILANG JL.RAYA SERAN | 2019-08-16 |
| GLDU0911538 [2] | - pcs 40 CTN = 462 PRS OF FOOT WEAR DIVISION GO ODS PO# : 4506391701 MATERIAL : CD9021-004 PO LIN E ITEM : 00050 PLAN T : 101 4 GENDER/AGE : BOYS TODD LER INVOICE : JVN19G0758 INVOIC E DATE : 06-27-2019 NET WEIGHT : 103.4 0 KG HS CODE : 640411 TAX ID : 21.062.974.7-4 18.0 | 2019-08-16 |
| GLDU0911538 [3] | 4 pcs 104 CTN = 1218 PRS OF FO OTWEAR DIVISION GOODS PO # : 4506391698 MATERIAL : CD6906-004 PO L INE ITEM : 00010 PL ANT : 1 014 GENDER/AGE : GR D S CHOOL UNSX INVOICE : JVN19G0747 I NVOICE DAT E : 07-01- 2019 NET WEIGHT : 787 .80 KG HS CODE : 640411 TAX ID : 21.062.97 4. | 2019-08-16 |
| GLDU0911538 [4] | 67 pcs 67 CTN = 774 PRS OF FOOT WEAR DIVISION GO ODS PO# : 4506391698 MATERIAL : CD6906-006 PO LIN E ITEM : 00030 PLAN T : 101 4 GENDER/AGE : GRD SCHOO L UNSX INVOICE : JVN19G0749 INV OICE DATE : 07-01-20 19 NET WEIGHT : 50 2.70 KG HS CODE : 640411 TAX ID : 21.062.974. 7-4 | 2019-08-16 |
| GLDU0911538 [5] | 81 pcs 81 CTN-CARTON = 936 PRS-PA IR OF FOOTWEAR PO : 450635 6407 ITEM : 00200 MATERIAL : AQ4225- 005 PLANT : 1014 GENDER : PRE SCHOOL UNISE X INVOICE : RY19DB02502W D ATE : 06-20-2019 TC PO# 58 02692550 HTS : 640391 TAX ID : 66.871. 609.5-406.000 PEB NO: 466192 PEB DATE: 0 8-07 -19 SHIPPER: PT.POU YU EN INDONESIA JL.RAYA C | 2019-08-16 |
| AMFU8807712 [1] | 31 pcs 31 CTNS = 360 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506356491 PO LINE : 0001 0 MATERIAL : BQ4002-005 PL ANT : 1014 INVOICE : JJI19 0 70847 DATE : 07-05-2019 S HIP TO ID : N.W : 1 87.20 K GS CUST PO# : # GENDER/AGE :BOYS GRAD E SCHL HS CODE :6404119080 NPWP: 31.196. 426 .6-433.000 PEB NO: 4614 11 PEB DATE: 05-07-19 | 2019-08-16 |
| AMFU8807712 [2] | 213 pcs 213 CTN-CARTON = 2532 PRS- PAIR OF FOOTWEAR P O : 4506 356407 ITEM : 00150 MATERI AL : AQ42 25-400 PLANT : 10 14 GENDER : PRE SCHOOL UNI SEX INVOICE : RY19DB03902W DATE : 06-20-2019 TC PO# 5802692550 HTS : 640391 TA X ID : 66.8 71.609.5-406.00 0 PEB NO: 466194 PEB DATE: 08 -07-19 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA | 2019-08-16 |
| AMFU8807712 [3] | 94 pcs 94 CTNS = 1098 PRS OF FO OTWEAR DIVISION GO ODS PO# : 4506325855 PO LINE : 000 30 MATERIA L : AT5629-002 P LANT : 1014 INVOICE : JJI1 9 070585 DATE : 07-05-2019 SHIP TO ID : N.W : 2 63.52 KGS CUST PO# : # GENDER/AG E :BOYS TODD LER HS CODE : 6404119080 NPWP: 31.196.42 6.6 -433.000 PEB NO: 461417 PEB DATE: 05-07-19 SH | 2019-08-16 |
| AMFU8807712 [4] | 119 pcs 119 CTN-CARTON = 1360 PRS- PAIR OF FOOTWEAR P O : 4506 356407 ITEM : 00080 MATERI AL : AQ42 25-402 PLANT : 10 14 GENDER : PRE SCHOOL UNI SEX INVOICE : RY19DB02604W DATE : 06-20-2019 TC PO# 5802692550 HTS : 640391 TA X ID : 66.8 71.609.5-406.00 0 PEB NO: 466196 PEB DATE: 08 -07-19 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA | 2019-08-16 |
| AMFU8807712 [5] | - pcs 300 CTNS = 3576 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506373137 PO LINE : 00 020 MATERI AL : AH3456-500 PLANT : 1014 INVOICE : JJI 19 071223 DATE : 07-05-2019 SHIP TO ID : N.W : 8 58.24 KGS CUST PO# : # GENDER/A GE :GIRLS TOD DLER HS CODE :6404119080 NPWP: 31.196. 426.6 -433.000 PEB NO: 4614 20 PEB DATE: 05-07-19 S | 2019-08-16 |
| 2019082123671 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| FBIU0300032 [1] | 11 pcs FREIGHT AS ARRANGED INVOIC E :IW102 1619PS L OT :I9W18 INV. DATE :JUNE 20 , 2019 GENDER/AGE :BOYS P R E SCHL 11 CTN = 70 PRS OF FOOTWEAR PO :4506 327620 PO ITEM :00010 MATERIAL :BQ5373-001 PL ANT :1015 TOTAL GR WT :50.19 TOTAL NTWT :4 0.18 HS CODE :64 03.19.2000 TAX ID :01 | 2019-08-16 |
| FBIU0300032 [2] | 1 pcs 1 CTN-CARTON = 2 PRS-PAIR OF FOOTWEAR PO : 45 0635571 9 ITEM : 00010 MATERIAL : 416355-102 PLANT : 1015 GE NDER : MENS INVOICE : RY19 PS 0419A DATE : 06-13-2019 TC PO# 5802694156 HTS : 64 0399 TAX ID : 66.871.609.5 -406.000 PEB NO: 447399 PE B DATE: 29-06-19 SHIPPER: PT.P OU YUEN INDONESIA JL.R AYA CIANJUR BANDUNG KM | 2019-08-16 |
| FBIU0300032 [3] | 1 pcs 1 CTN-CARTON = 2 PRS-PAIR OF FOOTWEAR PO : 45 0635571 9 ITEM : 00020 MATERIAL : 416355-101 PLANT : 1015 GE NDER : MENS INVOICE : RY19 PS 0419B DATE : 06-13-2019 TC PO# 5802694156 HTS : 64 0399 TAX ID : 66.871.609.5 -406.000 PEB NO: 447400 PE B DATE: 29-06-19 | 2019-08-16 |
| FBIU0300032 [4] | 13 pcs 13 CTN-CARTON = 75 PRS-P AIR OF FOOTWEAR DI VISION G OODS PO# : 4506185595 NET WEIGHT : 66 KGS PO LI NE ITEM # : 00010 MATERIA L # : CK9393-600 SHIP TO I D : PLANT : 1015 CUST PO # : GENDER/AGE :MENS I NVOICE : S1 9042304 TAX ID : 01.061.827.0-057.000 DAT E : INVALID DATE HS# : 64 0411 PEB NO: 455614 P | 2019-08-16 |
| FBIU0300032 [5] | 9 pcs 9 CTN-CARTON = 52 PRS-PA IR OF FOOTWEAR DIV ISION GO ODS PO# : 4506126907 N ET WEIGHT : 45.76 KGS PO LINE ITEM # : 00030 MATER I AL# : CK9393-600 SHIP TO ID : PLANT : 1015 CUST PO # : GENDER/AGE :MENS INVOICE : S1 9032509 TAX I D : 01.061.827.0-057.000 D ATE : INVALID DATE HS# : 640411 PEB NO: 449978 P | 2019-08-16 |
| 201908212706 | U-KNOWN COMPOSITE LIMITED
272 FENG CHOU ROAD, SHEN KANG HSIAN Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 610 LAMBERT POINTE DR |
RAWLINGS SPORTING GOODS CO., INC. 510 MARYVILLE UNIVERSITY DRIVE., SU Los Angeles, California Arrival Port |
| TGHU5075993 [1] | 3913 pcs BASEBALL BATS PO#306424/308418/312611 HS CODE :9506.99 SHIPPER DECLARED THAT THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACKAGING MATERIALS 3RD NOTIFY PARTYDHL ISC 1 KALISA WAY, SUITE 112, PARAMUS, NJ 07652 ATTN: ISCRAWLINGS=DHL. COM | 2019-07-16 |
| 201908212435 | EXPEDITORS VIETNAM COMPANY LIMITED 8TH FLOOR, FLEMMINGTON BUILDING 182 Departure Port South Riding Point,Bahamas |
EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY Houston, Texas Arrival Port |
| TEMU6586701 [1] | 146 pcs KD FURNITURE HS CODE: 9401 6100/94034000/7009 9200/ 94 035000/94036090/94016990 H BL# 63Z80 83238 SCAC: EXDO GENERAL CONTRACT RATE: FRE I GHT COLLECT | 2019-08-19 |
| 2019082020980 | 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 |
| GATU8371774 [1] | 21 pcs WEARING APPARELS HTS CODE : 620342 BOY'S COTT ON WOVE N PANTS. PO# : PM40GAA STY LE : 18410 7 QTY : 21 CTNS INV NO. : SGL103520288 DT. 09 .07.2019 EXP NO. : 1546 /13016/19 DT. 09.07.2 019 C ONT NO : SGL10352 DT. 10.0 1.2019 FCR# CHT-638099 | 2019-08-16 |
| 2019082020979 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
UNTO THE ORDER OF:THE HONGKONG & SH SHANTA WESTERN TOWER1 86 BIR UTTAM New York/Newark Area, Newark, New Jersey Arrival Port |
| GATU8371774 [1] | 21 pcs WEARING APPARELS WOMENS 84 % COTTON 14% POLYE STER 2% SPANDEX WOVEN PANTS, OF CO RDUROY, RE ACHES BELOW THE KNEE DPO.NO. PJ56TAA STYLE NO . 488530-02-1 CAT NO. N /A . INVOICE NO. RGLG AP033 55619 DT.21.03.2019 EXP NO .2859 - 3356 5 -2018 DT.21. 03.2019 MOU.NO. BD20180025 DT. 20.08.2018 H.S.CODE . 620462 0 0 FCR# CHT-643 | 2019-08-16 |
| 2019082020978 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
UNTO THE ORDER OF:THE HONGKONG & SH SHANTA WESTERN TOWER1 86 BIR UTTAM New York/Newark Area, Newark, New Jersey Arrival Port |
| GATU8371774 [1] | 29 pcs WEARING APPARELS WOMENS 84 % COTTON 14% POLYE STER 2% SPANDEX WOVEN PANTS, OF CO RDUROY, RE ACHES BELOW THE KNEE DPO.NO. PJ56BAA STYLE NO . 488530-01-1 CAT NO. N /A . INVOICE NO. RGLG AP033 01019 DT.07.03.2019 EXP NO .2859 - 2899 5 -2018 DT.07. 03.2019 MOU.NO. BD20180025 DT. 20.08.2018 H.S.CODE . 620462 0 0 FCR# CHT-643 | 2019-08-16 |
| 2019082020977 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO ORDER:THE HONGKONG & SHANGHAI BA SHANTA WESTERN TOWER186 BIR UTTAM M New York/Newark Area, Newark, New Jersey Arrival Port |
| GATU8371774 [1] | - pcs WEARING APPARELS WOMENS 84 % COTTON 14% POLYE STER 2% SPANDEX WOVEN PANTS, OF CO RDUROY, RE ACHES BELOW THE KNEE DPO.NO. PJ54AAA STYLE NO . 488530-00-1 CAT NO. N /A . INVOICE NO. RGLG AP033 02919 DT.07.03.2019 EXP NO .2859 - 2901 3 -2018 DT.07. 03.2019 MOU.NO. BD20180025 DT. 20.08.2018 H.S.CODE . 620462 0 0 FCR# CHT-643 | 2019-08-16 |
| 2019082020976 | 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 |
| GATU8371774 [1] | 7 pcs WEARING APPARELS GIRLS 69% COTTON 29% POLYEST ER 2% S PANDEX WOVEN PANTS, OF BLU E DENIM, R EACHES BELOW THE KNEE DPO.NO. PR24CAA STYL E NO. 495713-00-1 CAT NO. N/A . INVOICE NO. RGL GAP03 697019A DT.28.05.2019 EXP NO.2486- 2496 8 -2019 DT.28 .05.2019 MOU.NO. BD2018004 4 DT .31.01.2019 H.S.CODE . 620462 0 0 FCR# CHT-64 | 2019-08-16 |
| 2019082020975 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO ORDER:AL-ARAFAH ISLAMI BANK LTD. BANANI BRANCH, 16 KEMAL ATARURKAVEN New York/Newark Area, Newark, New Jersey Arrival Port |
| GATU8371774 [1] | 181 pcs WEARING APPARELS BRIEF DES CRIPTION READY-MAD E GARMEN TS. TARIFF NUMBER (HTS COD E) 6110.3 0.3020 FABRICE CO NTENT 71% ACRYLIC 27% NYLO N 2% SPANDEX QUOTA CATEGOR Y BRIEF DESCRIPTIO N FULL S TYLE DESCRIPTION WOMENS MM F KNIT SW EATER STITCH COUN T IS EQUAL OR LESS THAN 9/ 2CM, 71% ACRYLIC 27% NYLON 2% SPANDEX PO# : P | 2019-08-16 |
| 2019082020974 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO THE ORDER OF :AL-ARAFAH ISLAMI B BANANI BRANCH, 16 KEMAL ATARURK AVE New York/Newark Area, Newark, New Jersey Arrival Port |
| GATU8371774 [1] | 366 pcs WEARING APPARELS BRIEF DES CRIPTION READY-MAD E GARMEN TS. TARIFF NUMBER (HTS COD E) 6110.3 0.3020 FABRICE CO NTENT 71% ACRYLIC 27% NYLO N 2% SPANDEX QUOTA CATEGOR Y BRIEF DESCRIPTIO N FULL S TYLE DESCRIPTION WOMENS MM F KNIT SW EATER STITCH COUN T IS EQUAL OR LESS THAN 9/ 2CM, 71% ACRYLIC 27% NYLON 2% SPANDEX PO : PB | 2019-08-16 |
| 2019082020973 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO THE ORDER OF :AL-ARAFAH ISLAMI B BANANI BRANCH, 16 KEMAL ATARURK AVE New York/Newark Area, Newark, New Jersey Arrival Port |
| GATU8371774 [1] | 74 pcs WEARING APPARELS BRIEF DES CRIPTION READY-MAD E GARMEN TS. TARIFF NUMBER (HTS COD E) 6110.3 0.3020 FABRICE CO NTENT 71% ACRYLIC 27% NYLO N 2% SPANDEX QUOTA CATEGOR Y BRIEF DESCRIPTIO N FULL S TYLE DESCRIPTION WOMENS MM F KNIT SW EATER STITCH COUN T IS EQUAL OR LESS THAN 9/ 2CM, 71% ACRYLIC 27% NYLO N 2% SPANDEX PO : | 2019-08-16 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
5395, DISTRIPLEX FARMS DRIVE MEMPHIS TN 38141 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
1450 PULLMAN DRIVE, SUITE 100 EL PASO TX 79936 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 190 2000 CONNER ROAD HEBRON KY UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3930 EAST WATKINS, SUITE #100 PHOENIX AZ 85034 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
18255 HUMBLE PARKWAY HUMBLE TX 77338 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
18029 CLEVELAND PARKWAY CLEVELAND OH UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
849 THOMAS DRIVE BENSENVILLE IL UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
19119 16TH AVENUE SOUTH SEATTLE WA UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
6005 FREEPORT AVE., SUITE 102 MEMPHIS TN UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY 11096 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3930 E WATKINS ST STE 100 85034 PHOENIX 1-6024378877 TEL EX 1-602437 86 - EXPEDITORS INTERNATIONAL OF WASHING
2265 CLEMENTS FERRY ROAD, SUITE 310 CHARLESTON, SC 29492 USAATTEN:DANIE LLE ANTHONY - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 101 730 COLUMBIA ROAD PLAINFIELD IN 46168 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
610 LAMBERT POINTE DR HAZELWOOD MO 63042 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 190 2000 CONNER ROAD HEBRON KY UNITED STATES
- 4068301 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 2829494 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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