Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
19119 16TH AVENUE SOUTH SEATAC WA 98188 UNITED STATES
- EXPEDITORS INTERNATIONAL OF WASHING
. 300 TRADEPORT DR STE 300 ATLANTA, G A ATLANTA GA 30354 US - EXPEDITORS INTERNATIONAL OF WASHING
849 THOMAS DR 60106 BENSENVILLE UNITED STATES 1-6305953770 - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A. 1-7709919333 - EXPEDITORS INTERNATIONAL OF WASHING
18029 CLEVELAND PARKWAY CLEVELAND OH UNITED STATES
- 8264100 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3629771 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 2010204 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 2320662 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 2010204 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Expeditors I N T Of Washing are presented below. In total, 686975 import manifest records have been entered for Expeditors I N T Of Washing since January 2018. Click the shipment ID for full Bill of Lading information. Additional pages of BOL records may be accessed using the pagination feature at the bottom.
Customers
Suppliers
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2020082434264 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :PREMIER BANK LTD. GULSHAN BRANCH,78, GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU6756620 [1] | 12 pcs WEARING APPARELS REDYMADE GARMENT MEN'S COTTO N KNIT PULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. STYLE NO. XO44XJA 611169 C OMMI TMENT NO: X25746 QUOTA CATEGORY NO. NON-QUOTA HT S CODE NO. 6110.20 INVOICE NO. ACCL 7184 20 DATE 14. 07.2020 CONTRACT/MOU : GAP -20/SU M/2020 DATE 05.11.20 19 EXP NO. 2149-010041-2 | 2020-08-22 |
| 2020082434259 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : PREMIER BANK LTD. GULSHAN BRANCH, 78, GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
| TGHU9193660 [1] | 15 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 . XO34EFA 611166 COMMITEM ENT NO: X25467 QUOT A CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.2 0 INVOICE NO. A CCL 7235 20 DATE 14.07.202 0 CONTRACT / MOU : GAP-20/ SUM/2020 DATE 05.11. | 2020-08-22 |
| 2020082434255 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : HSBC DHAKA BRANCH, LEVEL 12 SHANTA WEST New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU6756620 [1] | 9 pcs WEARING APPARELS HTS NO.: 620920 620342 READY MADE GA RMENTS. INFANT/ TODDLER BO YS COTTON WOVEN PANTS DPO. NO. STYLE NO. XN93QJA 285 96 7-04 INVOICE NO.: AGL267 A247820 DATE: 09-07- 2020 E XP NO.: 2859/050374/2020 D ATE: 09-07- 2020 CONT. NO. MOU#: BD20200002 DT 20. 02 . 2 020 FCR# CHT-326521 = A REA, DHAKA 1208, BANG | 2020-08-22 |
| 2020082434254 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF:HSBC, HSBC, DHAKA BRANCH, LEVEL 12SHANTA New York/Newark Area, Newark, New Jersey Arrival Port |
| TGHU9193660 [1] | 5 pcs WEARING APPARELS HTS NO.: 620920 620342 READY MADE GA RMENTS. INFANT/ TODDLER BO YS COTTON WOVEN PANTS DPO. NO. STYLE NO. XN58TFA 285 96 7-01 INVOICE NO.: AGL267 A248020 DATE: 09-07- 2020 E XP NO.: 2859/050376/2020 D ATE: 09-07- 2020 CONT. NO. MOU#: BD20200002 DT 20. 02 . 2 020 FCR# CHT-322381 = A REA, DHAKA 1208, BANG | 2020-08-22 |
| 2020082434250 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF:HSBC, HSBC, DHAKA BRANCH, LEVEL 12SHANTA New York/Newark Area, Newark, New Jersey Arrival Port |
| TGHU9193660 [1] | 6 pcs WEARING APPARELS HTS NO.: 620920 620342 READY MADE GA RMENTS. INFANT/ TODDLER BO YS COTTON WOVEN PANTS DPO. NO. STYLE NO. XN56FFA 285 96 7-03 INVOICE NO.: AGL267 A249920 DATE: 09-07- 2020 E XP NO.: 2859/050395/2020 D ATE: 09-07- 2020 CONT. NO. MOU#: BD20200002 DT 20. 02 . 2 020 FCR# CHT-322362 = A REA, DHAKA 1208, BANG | 2020-08-22 |
| 2020082434249 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : HSBC, DHAKA BRANCH, LEVEL 12 SHANTA WESTE New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU6756620 [1] | 6 pcs WEARING APPARELS HTS NO.: 620920 620342 READY MADE GA RMENTS. INFANT/ TODDLER BO YS COTTON WOVEN PANTS DPO. NO. STYLE NO. XN56FJA 285 96 7-03 INVOICE NO.: AGL267 A249820 DATE: 09-07- 2020 E XP NO.: 2859/050394/2020 D ATE: 09-07- 2020 CONT. NO. MOU#: BD20200002 DT 20. 02 . 2 020 FCR# CHT-326467 = A REA, DHAKA 1208, BANG | 2020-08-22 |
| 2020082434248 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF:PREMIER BANK LTD. PREMIER BANK LTD.GULSHAN BRANCH,78, New York/Newark Area, Newark, New Jersey Arrival Port |
| TGHU9193660 [1] | 15 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 . XK68PFA 580595 COMMITEM ENT NO: X16372 QUOT A CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.2 0 INVOICE NO. A CCL 7229 20 DATE 14.07.202 0 CONTRACT / MOU : GAP-20/ SUM/2020 DATE 05.11. | 2020-08-22 |
| 2020082434247 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :PREMIER BANK LTD. GULSHAN BRANCH,78, GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU6756620 [1] | 15 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. S TYLE NO. XK68PJA 580595 CO MM ITMENT NO: X16372 QUOTA CATEGORY NO. NON-QUOT A HTS CODE NO. 6110.20 INVOICE NO. ACCL 7173 20 DATE 14.0 7.2020 CONTRACT/MOU : GAP- 20/SU M/2020 DATE 05.11.201 9 EXP NO. 2149-010030-2 | 2020-08-22 |
| 2020082434246 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : PREMIER BANK LTD. GULSHAN BRANCH, 78, GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU6756620 [1] | 12 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. S TYLE NO. XK68BJA 580595 CO MM ITMENT NO: X16358 QUOTA CATEGORY NO. NON-QUOT A HTS CODE NO. 6110.20 INVOICE NO. ACCL 7172 20 DATE 14.0 7.2020 CONTRACT/MOU : GAP- 20/SU M/2020 DATE 05.11.201 9 EXP NO. 2149-010029-2 | 2020-08-22 |
| 2020082434244 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF:PREMIER BANK LTD. PREMIER BANK LTD.GULSHAN BRANCH,78, New York/Newark Area, Newark, New Jersey Arrival Port |
| TGHU9193660 [1] | 17 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 . XJ86DFA 611166 COMMITEM ENT NO: X14273 QUOT A CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.2 0 INVOICE NO. A CCL 7234 20 DATE 14.07.202 0 CONTRACT / MOU : GAP-20/ SUM/2020 DATE 05.11. | 2020-08-22 |
| 2020082434238 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF:PREMIER BANK LTD. PREMIER BANK LTD.GULSHAN BRANCH,78, New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU7310596 [1] | - pcs 020 DA TE 14.07.2020 FCR# CHT-334 038 | 2020-08-22 |
| 2020082434237 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :PREMIER BANK LTD. GULSHAN BRANCH,78, GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
| TGHU9193660 [1] | 53 pcs WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT P ANTS 0 WASH : HEAVY GARMEN TS WASH WI TH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. XI8 9NFA 592750 COMMITEMENT NO: X11875 QUOTA CATE GORY NO. NON-QUOTA HTS CODE NO . 6103.42 INVO ICE NO. ACCL 7271 20 DATE 14.07.2020 C ONTRAC T / MOU : GAP-20/SUM /2020 DATE 05.11.2019 EX | 2020-08-22 |
| 2020082434236 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : PREMIER BANK LTD. GULSHAN BRANCH, 78, GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU6756620 [1] | 22 pcs WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT J ACKET 0 WASH : GARMENTS WA SH ITEM : KNIT DPO NO. STY LE NO. XI15KJA 819846 COMM I TMENT NO: X10025 QUOTA CA TEGORY NO. NON-QUOT A HTS C ODE NO. 6101.20 INVOICE NO . ACCL 721 7 20 DATE 14.07. 2020 CONTRACT/MOU : GAP-20 / SUM/2020 DATE 05.11.2019 EXP NO. 2149-010074- | 2020-08-22 |
| 2020082434235 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : PREMIER BANK LTD. GULSHAN BRANCH, 78, GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
| TGHU9193660 [1] | 23 pcs WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT J ACKET 0 WASH : HEAVY GARME NTS WASH W ITH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. XI 15KFA 819846 COMMITEMEN T NO: X10025 QUOTA CA TEGOR Y NO. NON-QUOTA HTS CODE N O. 6101.20 I NVOICE NO. ACC L 7278 20 DATE 14.07.2020 CONT RACT / MOU : GAP-20/SU M/2020 DATE 05.11.2019 | 2020-08-22 |
| 2020082434221 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :PREMIER BANK LTD. GULSHAN BRANCH,78, GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
| DFSU7584980 [1] | - pcs P NO. 2149-010023-2020 DATE 14.07.2020 FCR# C HT-333628 | 2020-08-22 |
| 2020082434218 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : PREMIER BANK LTD. GULSHAN BRANCH, 78, GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU6756620 [1] | 15 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. S TYLE NO. XC25OJB 483508 CO MM ITMENT NO: W95034 QUOTA CATEGORY NO. NON-QUOT A HTS CODE NO. 6110.20 INVOICE NO. ACCL 7209 20 DATE 14.0 7.2020 CONTRACT/MOU : GAP- 20/SU M/2020 DATE 05.11.201 9 EXP NO. 2149-010066-2 | 2020-08-22 |
| 2020082434217 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF:PREMIER BANK LTD. PREMIER BANK LTD.GULSHAN BRANCH,78, New York/Newark Area, Newark, New Jersey Arrival Port |
| TGHU9193660 [1] | 15 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 . XC25OFB 483508 COMMITEM ENT NO: W95034 QUOT A CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.2 0 INVOICE NO. A CCL 7263 20 DATE 14.07.202 0 CONTRACT / MOU : GAP-20/ SUM/2020 DATE 05.11. | 2020-08-22 |
| 2020082434213 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF:DHAKA BANK LTD. DHAKA BANK LTD.GULSHAN BRANCHPLOT# New York/Newark Area, Newark, New Jersey Arrival Port |
| TGHU9072890 [1] | 12 pcs WEARING APPARELS READY-MAD E GARMENTS. : WOME N'S 85% COTTON 13% POLYESTER 2% SP ANDEX BLUE DENIM WOVEN PAN TS. CAT : 347 H.S. CODE : 62 04.62 P.O. NO : WZ57E-FA STYLE NO : 610166 IN V.NO : DLGAP234220 DATE : 12-07 -2020 EXP NO : 1416-011219 -2020 DATE : 12-07-2020 MO U NO : BD20150013 DT.20-03 -2015 CONTRACT NO: DL/ | 2020-08-22 |
| 2020082434208 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF:PREMIER BANK LTD. PREMIER BANK LTD.GULSHAN BRANCH,78, New York/Newark Area, Newark, New Jersey Arrival Port |
| TGHU9193660 [1] | 28 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT S HORTS, 0 WASH : HEAVY GARM ENTS WASH WITH SOFTNER ITE M : KNIT P.O. NO. STYLE NO . WW03QFA 553266 COMMITEME NT NO: W79046 QUOTA CATEGO RY NO. NON-QUOTA HTS CODE NO. 6103.42 INVOICE NO. AC CL 7264 20 DATE 14.07.2020 CO NTRACT / MOU : GAP-20/S UM/2020 DATE 05.11.20 | 2020-08-22 |
| 2020082434205 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :PREMIER BANK LTD. GULSHAN BRANCH,78, GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
| TGHU9193660 [1] | 21 pcs WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT J ACKET 0 WASH : HEAVY GARME NTS WASH W ITH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. WV 70AFA 819846 COMMITEMEN T NO: W78172 QUOTA CA TEGOR Y NO. NON-QUOTA HTS CODE N O. 6101.20 I NVOICE NO. ACC L 7277 20 DATE 14.07.2020 CONT RACT / MOU : GAP-20/SU M/2020 DATE 05.11.2019 | 2020-08-22 |
| 2020082434200 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU8329930 [1] | 187 pcs WEARING APPARELS READYMADE GARMENTS MENS COTT ON WOVE N PANTS, NOT OF BLUE DENIM , NOT OF C ORDUROY, REACHES BELOW THE KNEE 100% COTTO N HTS CODE 620342 STYLE NO 339231 PO NO WV53WNA INV NO. BCWB/ON-509/20 DATED. 7-JUL-20 EXP N O. 02000103- 025334-20 DATED. 7-JUL-20 FCR# C HT-322368 | 2020-08-22 |
| 2020082434196 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :PREMIER BANK LTD. GULSHAN BRANCH,78, GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU8267280 [1] | 25 pcs WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT J ACKET 0 WASH : HEAVY GARME NTS WASH W ITH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. WR 05PNA 287679 COMMITEMEN T NO: W66165 QUOTA CA TEGOR Y NO. NON-QUOTA HTS CODE N O. 6101.20 I NVOICE NO. ACC L 7155 20 DATE 14.07.2020 CONT RACT / MOU : GAP-20/SU M/2020 DATE 05.11.2019 | 2020-08-22 |
| 2020082434171 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :PREMIER BANK LTD. GULSHAN BRANCH,78, GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
| TGHU9072890 [1] | 14 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. WM1 5ZFA 612744 COMMITEMENT NO: W53650 QUOTA CATE GORY NO. NON-QUOTA HTS CODE NO . 6103.42 INVO ICE NO. ACCL 7256 20 DATE 14.07.2020 C ONTRAC T / MOU : GAP-20/SUM /2020 DATE 05.11.2019 EX | 2020-08-22 |
| 2020082434165 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF:PREMIER BANK LTD. PREMIER BANK LTD.GULSHAN BRANCH,78, New York/Newark Area, Newark, New Jersey Arrival Port |
| TGHU9193660 [1] | - 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. WM0 5HFA 613536 COMMITEMENT NO: W53373 QUOTA CATE GORY NO. NON-QUOTA HTS CODE NO . 6103.42 INVO ICE NO. ACCL 7268 20 DATE 14.07.2020 C ONTRAC T / MOU : GAP-20/SUM /2020 DATE 05.11.2019 EX | 2020-08-22 |
| 2020082434163 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :PREMIER BANK LTD. GULSHAN BRANCH,78, GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
| TGHU9072890 [1] | 26 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. WM0 0QFA 290459 COMMITEMENT NO: W53253 QUOTA CATE GORY NO. NON-QUOTA HTS CODE NO . 6103.42 INVO ICE NO. ACCL 7240 20 DATE 14.07.2020 C ONTRAC T / MOU : GAP-20/SUM /2020 DATE 05.11.2019 EX | 2020-08-22 |
| 2020082434157 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :PREMIER BANK LTD. GULSHAN BRANCH,78, GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU7310596 [1] | 39 pcs WEARING APPARELS REDYMADE GARMENT MEN'S COTTO N KNIT SHIRT 0 WASH : GARMENTS WA SH ITEM : K NIT DPO NO. STY LE NO. WL86GJA 611137 COMM IT MENT NO: W52878 QUOTA CA TEGORY NO. NON-QUOTA HTS C ODE NO. 6105.10 INVOICE NO . ACCL 7223 20 DATE 14.07. 2020 CONTRACT/MOU : GAP-20 /S UM/2020 DATE 05.11.2019 EXP NO. 2149-010080-2 | 2020-08-22 |
| 2020082434148 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : PREMIER BANK LTD. GULSHAN BRANCH, 78, GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU6756620 [1] | 81 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ANTS 0 WASH : GARMENTS WAS H ITEM : K NIT DPO NO. STYL E NO. WL58CJA 595459 COMMI T MENT NO: W52146 QUOTA CAT EGORY NO. NON-QUOTA HTS CO DE NO. 6103.42 INVOICE NO. ACCL 7188 20 DATE 14.07.2 020 CONTRACT/MOU : GAP-20/ SU M/2020 DATE 05.11.2019 E XP NO. 2149-010045-2 | 2020-08-22 |
| 2020082434145 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF:PREMIER BANK LTD. PREMIER BANK LTD.GULSHAN BRANCH,78, New York/Newark Area, Newark, New Jersey Arrival Port |
| TGHU9193660 [1] | 16 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 . WL44JFA 452080 COMMIT EMENT NO: W51789 QUOT A CAT EGORY NO. NON-QUOTA HTS CO DE NO. 6110. 20 INVOICE NO. ACCL 7252 20 DATE 14.07.2 020 CONTRACT / MOU : GAP-2 0/SUM/2020 DATE 05.11. | 2020-08-22 |
| 2020082422215 | EXPEDITORS LITHUANIA UAB DARIAUS IR GIRENO G. 81 Departure Port Bremerhaven,Federal Republic of Germany |
EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 Savannah, Georgia Arrival Port |
| OOCU7345690 [1] | 18 pcs FAK EXCLUDING APPARELS AND TEXTILES, NOS STE EL LOCKERS | 2020-08-23 |
| 2020082421782 | EXPEDITORS INTERNATIONAL PTY LTD. 28 KEILOR PARK DRIVE Departure Port Adelaide,Australia |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Seattle, Washington Arrival Port |
| GLDU5642067 [1] | 26 pcs CAST IRON SHOULDERS SPOT W2004MEL03324 | 2020-08-23 |
| DFSU1210140 [1] | 26 pcs CAST IRON SHOULDERS SPOT W2004MEL03324 | 2020-08-23 |
| 2020082421074 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DR STE A 19032 FOLCROFT |
New York/Newark Area, Newark, New Jersey Arrival Port |
| ECMU4678415 [1] | 15 pcs METAL CAP 8309900000 PLASTIC COVER 3920999090 PLASTIC HOSE 3923400000 TOTAL PKGS: 1305 PK 2ND NOTIFY:DORMAN PRODUCTS INC 3400 E WALNUT 18915 COLMAR UNITE STATES | 2020-08-23 |
| 2020082421010 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DR STE A 19032 FOLCROFT |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TCKU6329777 [1] | 1556 pcs RUBBER SHEETS 4016999090 BATTERY HOLD DOWN 7326909000 SOLDERING IRON TOOL 8515110000 WIRE TIE 3926909090 CLAMP 7326909000 SWITCH 8536500000 SENSOR 9033000090 | 2020-08-23 |
| 2020082420893 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING SUITE 901 2 EAST BRYAN STREET |
Savannah, Georgia Arrival Port |
| CSNU8048649 [1] | 9 pcs CHRISTMAS DECORATION | 2020-08-23 |
| 2020082420876 | BEIJING KANG JIE KONG INTERNATIONAL NO.1,LANE 128, LINGHONG ROAD Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT Savannah, Georgia Arrival Port |
| FCIU4814427 [1] | 3 pcs GLASS CUP | 2020-08-23 |
| 2020082420833 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING SUITE 901 2 EAST BRYAN STREET |
Savannah, Georgia Arrival Port |
| CSNU7556476 [1] | 489 pcs CHRISTMAS DECORATION | 2020-08-23 |
| 2020082420832 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING SUITE 901 2 EAST BRYAN STREET |
Savannah, Georgia Arrival Port |
| CSNU8032581 [1] | 357 pcs CHRISTMAS DECORATION | 2020-08-23 |
| 2020082420830 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING SUITE 901 2 EAST BRYAN STREET |
Savannah, Georgia Arrival Port |
| CSNU8040268 [1] | 6 pcs CHRISTMAS DECORATION | 2020-08-23 |
| CSNU8032581 [1] | - pcs CHRISTMAS DECORATION | 2020-08-23 |
| 2020082420817 | WANGSA MANUNGGAL JAYA PERKASA
JL. JAWA DS. WADUNGASIH, BUDURAN Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING SUITE 102 6005 FREEPORT AVENUE |
WILLIAMS-SONOMA INCORPORATED 7755 POLK LANE Savannah, Georgia Arrival Port |
| OOCU4793897 [1] | 325 pcs FURNITURE OF OTHER MATERIALS, INCLUDING CANE, OSIE | 2020-08-23 |
| 2020082420750 | WUXI JINMAO FOREIGN TRADE COMPANY L
11/F NO.97 RENMIN(M) ROAD JIANGSU C Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE |
WALGREEN CO. 304 WILMOT ROAD MAIL STOP #3395 Savannah, Georgia Arrival Port |
| OOLU5378979 [1] | 836 pcs PET PRODUCTS | 2020-08-23 |
| 2020082420409 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 510 MCCORMICK DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| OOCU8391427 [1] | 159 pcs SOFA RECLINER BED PARTS MIRROR CUSHION | 2020-08-23 |
| OOCU8393878 [1] | 34 pcs SOFA RECLINER BED PARTS MIRROR CUSHION | 2020-08-23 |
| OOLU8494102 [1] | 45 pcs SOFA RECLINER BED PARTS MIRROR CUSHION | 2020-08-23 |
| OOCU8391807 [1] | 139 pcs SOFA RECLINER BED PARTS MIRROR CUSHION | 2020-08-23 |
| OOCU8389728 [1] | 37 pcs SOFA RECLINER BED PARTS MIRROR CUSHION | 2020-08-23 |
| 2020082420347 | CRE8 DIRECT(NINGBO)CO.,LTD
45W. LUSHAN ROAD Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY |
JO-ANN STORES, LLC 5555 DARROW ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
| OOCU8382488 [1] | 718 pcs PHOTO BOX | 2020-08-23 |
| OOCU8396774 [1] | 675 pcs PHOTO BOX | 2020-08-23 |
| OOCU8391900 [1] | 636 pcs PHOTO BOX | 2020-08-23 |
| 2020082419854 | SAFESKIN MEDICAL & SCIENTIFIC
(THAILAND) LTD. 200 MOO 8, Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
O&M HALYARD, INC HALYARD - DC MECHANICSBURG, PA New York/Newark Area, Newark, New Jersey Arrival Port |
| HASU4279498 [1] | 1728 pcs 864,000 PIECES OF NITRILE GLOV E P.O. NO. 18045111 HTS # 4015.19.0550 FF=5840089 371 S/C#:292248895 FREIGHT COLLECT, SHIPPER LOAD & COUNT HASU4279498|4400|1728|CT||C Y/DOOR|10848.9|KGM|43.2|MTQ|20 | 2020-08-23 |
| 2020082419655 | AMERICAN POWER CONVERSION PHILS INC
2ND ST PEZA CAVITE ECONOMIC ZONE Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DR |
SCHNEIDER ELECTRIC IT CORPORATION 132 FAIRGROUNDS RD New York/Newark Area, Newark, New Jersey Arrival Port |
| SUDU8841899 [1] | 1163 pcs APC POWER UNITS 356 CARTONS PLEASE REFER TO ATTACH INV FOR CNTR#MIEU3014505 S/S ML-P H1431736 / P/S 07731574 1X40 EQS CONTAINER TOTAL QUANTITY : 356 UNITS INVOICE NO : 0 288117 APC POWER UNITS 101 | 2020-08-22 |
| MRKU6421607 [1] | 238 pcs APC POWER UNITS 356 CARTONS PLEASE REFER TO ATTACH INV FOR CNTR#MIEU3014505 S/S ML-P H1431736 / P/S 07731574 1X40 EQS CONTAINER TOTAL QUANTITY : 356 UNITS INVOICE NO : 0 288117 APC POWER UNITS 101 | 2020-08-22 |
| TCNU2444669 [1] | - pcs APC POWER UNITS 356 CARTONS PLEASE REFER TO ATTACH INV FOR CNTR#MIEU3014505 S/S ML-P H1431736 / P/S 07731574 1X40 EQS CONTAINER TOTAL QUANTITY : 356 UNITS INVOICE NO : 0 288117 APC POWER UNITS 101 | 2020-08-22 |
| MIEU3014505 [1] | 37 pcs APC POWER UNITS 356 CARTONS PLEASE REFER TO ATTACH INV FOR CNTR#MIEU3014505 S/S ML-P H1431736 / P/S 07731574 1X40 EQS CONTAINER TOTAL QUANTITY : 356 UNITS INVOICE NO : 0 288117 APC POWER UNITS 101 | 2020-08-22 |
| TEMU3884240 [1] | - pcs APC POWER UNITS 356 CARTONS PLEASE REFER TO ATTACH INV FOR CNTR#MIEU3014505 S/S ML-P H1431736 / P/S 07731574 1X40 EQS CONTAINER TOTAL QUANTITY : 356 UNITS INVOICE NO : 0 288117 APC POWER UNITS 101 | 2020-08-22 |
| 2020082418693 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING . |
Los Angeles, California Arrival Port |
| TGHU6081820 [1] | 162 pcs PVC TUFTED COIR MATS, NATURAL, PRINTED CALIFO | 2020-08-22 |
| 2020082417337 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
Mobile, Alabama Arrival Port |
| CSNU7147164 [1] | 32 pcs PET BED PO NO:4268360943, | 2020-08-23 |
| 2020082417328 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
Mobile, Alabama Arrival Port |
| OOLU9915551 [1] | 1 pcs GRILL ACCESSORIES PO NO:8617525783, | 2020-08-23 |
| 2020082417321 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
Mobile, Alabama Arrival Port |
| CBHU9067666 [1] | 526 pcs PLUSH TOYS PO NO:6668484394, | 2020-08-23 |
| 202008242156 | Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DR |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TLLU4507849 [1] | 16 pcs 2PLTS 47CTNS 905-106 SHIFT SELECT LEVER 6012701 SPEED BLEEDER 924-707 SHIFT SOLENOID BK730-2381 BATTERY BOLT . . | 2020-08-23 |
| TLLU4507849 [2] | 26 pcs 2PLTS 47CTNS 905-106 SHIFT SELECT LEVER 6012701 SPEED BLEEDER 924-707 SHIFT SOLENOID BK730-2381 BATTERY BOLT . . | 2020-08-23 |
| TLLU4507849 [3] | 3 pcs 2PLTS 47CTNS 905-106 SHIFT SELECT LEVER 6012701 SPEED BLEEDER 924-707 SHIFT SOLENOID BK730-2381 BATTERY BOLT . . | 2020-08-23 |
| TLLU4507849 [4] | 2 pcs 2PLTS 47CTNS 905-106 SHIFT SELECT LEVER 6012701 SPEED BLEEDER 924-707 SHIFT SOLENOID BK730-2381 BATTERY BOLT . . | 2020-08-23 |
| 202008242154 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DR |
New York/Newark Area, Newark, New Jersey Arrival Port |
| CXDU1283776 [1] | 42 pcs BODY MOUNT KIT . . | 2020-08-23 |
| CXDU1283776 [2] | 33 pcs BODY MOUNT KIT . . | 2020-08-23 |
| CXDU1283776 [3] | 25 pcs BODY MOUNT KIT . . | 2020-08-23 |
| CXDU1283776 [4] | 25 pcs BODY MOUNT KIT . . | 2020-08-23 |
| 202008242152 | TANGSHAN DINGHONG INDUSTRIAL COMPAN
ZHOUZHAOZHUANG Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
WILLIAMS-SONOMA SINGAPORE, PTE LTD 7755 POLK LN New York/Newark Area, Newark, New Jersey Arrival Port |
| CXDU1283776 [1] | 36 pcs BONE CHINA CEREAL BOWL 2.08 LB 6911105200 . . . . . | 2020-08-23 |
| CXDU1283776 [2] | 1 pcs BONE CHINA MUG 2.15 LB . . . . . . | 2020-08-23 |
| CXDU1283776 [3] | 75 pcs BONE CHINA SIDE PLATE 7 IN DIAMETER 1.88LB . . . . . | 2020-08-23 |
| CXDU1283776 [4] | 38 pcs BONE CHINA TEA CUP 2.35 LBS . . . . . . | 2020-08-23 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
19119 16TH AVENUE SOUTH SEATAC WA 98188 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
. 300 TRADEPORT DR STE 300 ATLANTA, G A ATLANTA GA 30354 US - EXPEDITORS INTERNATIONAL OF WASHING
849 THOMAS DR 60106 BENSENVILLE UNITED STATES 1-6305953770 - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A. 1-7709919333 - EXPEDITORS INTERNATIONAL OF WASHING
18029 CLEVELAND PARKWAY CLEVELAND OH UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
510 MCCORMICK DRIVE GLEN BURNIE MD UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
849 THOMAS DRIVE BENSENVILLE IL UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 102 6005 FREEPORT AVENUE MEMPHIS TN 38141 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 901 2 EAST BRYAN STREET SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
237 ELLERY COURT NASHVILLE TN 37214 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
519 KAISER DR STE A 19032 FOLCROFT UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
6005 FREEPORT AVENUE, SUITE 102 - EXPEDITORS INTERNATIONAL OF WASHING
519 KAISER DR - EXPEDITORS INTERNATIONAL OF WASHING
21318 64TH AVE S KENT WA 98032 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
6005 FREEPORT AVENUE, SUITE 102 MEMPHIS TN 38141 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA UNITED STATES
- 8264100 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3629771 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 2010204 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 2320662 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 2010204 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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