A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Expeditors I N T Of Washing are presented below. In total, 686975 import manifest records have been entered for Expeditors I N T Of Washing since January 2018. Click the shipment ID for full Bill of Lading information. Additional pages of BOL records may be accessed using the pagination feature at the bottom.
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2019082021093 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO ORDER:STANDARD CHARTERED BANK 67,GULSAN New York/Newark Area, Newark, New Jersey Arrival Port |
INKU6468557 [1] | 5 pcs WEARING APPARELS HTS NO:62 03.42 REDAYMADE GA RMENTS. QTY106PCS " MEN'S 99% COTT ON 1% ELAS TANE WOVEN PANTS REF:DC P.O.NO: AND STYLE NO QO73PAA 339229 INVOICE NO:AAL./3004/2019 DT.0 7-11 -2019 EXP NO:2486/049704/2 019 DT.07-11- 2019 CONTRACT NO:MOU#BD20180028 DT.05-0 9-201 8 FCR# CHT-642229 SHI PPER: ANANTA APPARELS L | 2019-08-16 |
2019082020972 | 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] | 8 pcs WEARING APPARELS INFANTS & TODDLER BOYS 92.5% COTTON 6.5% POLYESTER 1% SPANDEX WOVEN PANTS , NOT OF BLUE DENIM, NOT OF CORDUROY, RE ACHE S BELOW THE KNEE DPO.N O. PM11DAA STYLE NO. 4 9271 9-00-2 CAT NO. N/A . INVOI CE NO. RGLGAP 03688919A DT. 28.05.2019 EXP NO.2486- 25 151 -2019 DT.28.05.2019 MO U.NO. BD20180044 DT.31 | 2019-08-16 |
2019082020971 | 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] | 8 pcs WEARING APPARELS INFANTS C OTTON WOVEN SHIRT AND PANT , IMPORTED AS SETS, SHIRT 100% COTTO N, PANT 92% COTT ON 7% POLYESTER 1% SPANDEX D PO.NO. PR33HAA STYLE NO. 496626-00-2 CAT NO. N/A . INVOICE NO. RGLGAP0364961 9A DT.26.05.2 019 EXP NO.24 86- 24212-2019 DT.26.05.20 19 M OU.NO. BD20190001 DT.0 5.02.2019 H.S.CODE . 6 | 2019-08-16 |
2019082020970 | 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] | 26 pcs WEARING APPARELS BOYS 79% COTTON 20% POLYESTE R 1% SP ANDEX WOVEN SHIRT, OF 2 OR MORE COLOR S YARN DYED, NO T NAPPED, LEFT OVER RIGHT CLO SURE. DPO.NO. PO43GAA S TYLE NO. 496515-00-2 CAT N O. N/A . INVOICE NO. RGLGA P03699119A D T.03.06.2019 E XP NO.2486- 25802 -2019 DT .03 .06.2019 MOU.NO. BD2018 0044 DT.31.01.2019 H. | 2019-08-16 |
2019082020969 | 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 INFANTS & TODDLER BOYS 100% COTTON WOVEN SHIRT, OF 2 OR MORE COLORS YARN DYED, NOT NAPP ED, LEFT OVER RIGHT CLOSUR E D PO.NO. PO20DAA STYLE NO . 496463-00-2 CAT NO. N/A . INVOICE NO. RGLGAP036990 19 DT.03.06.2 019 EXP NO.24 86- 25803-2019 DT.03.06.20 19 M OU.NO. BD20180044 DT.3 1.01.2019 H.S.CODE . 6 | 2019-08-16 |
2019082020968 | 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] | 25 pcs WEARING APPARELS BOYS 100% COTTON WOVEN JACKE T, OF B LUE DENIM, LONG SLEEVE 0 D PO.NO. PL9 5ZAA STYLE NO. 4 93289-00-1 CAT NO. N/A . I N VOICE NO. RGLGAP03660519A DT.26.05.2019 EXP N O.2486 - 24563 -2019 DT.26.05.201 9 MOU.NO. B D20190001 DT.05 .02.2019 H.S.CODE . 620192 0 0 FCR# CHT-643414 | 2019-08-16 |
2019082020967 | 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] | 27 pcs WEARING APPARELS BOYS 100% COTTON WOVEN JACKE T, OF B LUE DENIM, LONG SLEEVE 0 D PO.NO. PL9 8KAA STYLE NO. 4 91331-00-2 CAT NO. N/A . I N VOICE NO. RGLGAP03716419 DT.16.06.2019 EXP NO .2486- 26570 -2019 DT.16.06.2019 MOU.NO. BD20 190001 DT.05. 02.2019 H.S.CODE . 620192 0 0 F CR# CHT-643413 | 2019-08-16 |
2019082020966 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO ORDER:PREMIER BANK LTD. GULSHAN BRANCH,78,GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
CAIU9070660 [1] | 47 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. SC2 3BNA 716377 COMMITEMEN T NO: T68682 QUOTA CAT EGOR Y NO. NON-QUOTA HTS CODE N O. 6103.42 IN VOICE NO. ACC L 5292 19 DATE 09.07.2019 CONTR ACT / MOU : BD2019000 7 DATE 18.03.2019 EXP N | 2019-08-16 |
2019082020965 | 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] | 12 pcs WEARING APPARELS BOYS 100% COTTON WOVEN JACKE T, OF B LUE DENIM, LONG SLEEVE 0 D PO.NO. QB6 7FAA STYLE NO. 4 51322-00-2 CAT NO. N/A . I N VOICE NO. RGLGAP03721319 DT.16.06.2019 EXP NO .2486- 26642 -2019 DT.16.06.2019 MOU.NO. BD20 190001 DT.05. 02.2019 H.S.CODE . 620192 0 0 F CR# CHT-642174 | 2019-08-16 |
2019082020964 | 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 |
CAIU9070660 [1] | 19 pcs WEARING APPARELS INFANTS 1 00% COTTON WOVEN S HIRT DPO .NO. PV25ZNA STYLE NO. 452 200-00-1 CAT NO. N/A . INV OICE NO. RGLGAP03579519A D T.16.05.2019 EXP NO.2486- 22083 -2019 DT.16.0 5.2019 MOU.NO. BD20180035 DT.20.1 1.2018 H.S. CODE . 620920 F CR# CHT-643406 | 2019-08-16 |
2019082020963 | 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 |
CAIU9070660 [1] | - pcs WEARING APPARELS TODDLER G IRLS / INFANTS 99% COTTON, 1% SPANDEX WOVEN PANTS, O F BLUE DEN IM, REACHES BELO W THE KNEE DPO.NO. QX10YNA S TYLE NO. 450988-00-1 CAT NO. N/A . INVOICE NO . RGL GAP03618719A DT.22.05.2019 EXP NO.2486- 23493 -2019 DT.22.05.2019 MOU.NO. BD20 18004 4 DT.31.01.2019 H.S.C ODE . 620920 & 620462 F | 2019-08-16 |
2019082020962 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO ORDER :STANDARD CHARTERED BANK TRADE SERVICES-DHAKA 67 GULSHAN AVE New York/Newark Area, Newark, New Jersey Arrival Port |
CAIU9070660 [1] | 247 pcs WEARING APPARELS BOYS 100% COTTON WOVEN JACKE T, OF B LUE DENIM, LONG SLEEVE 0 D PO.NO. QB6 7BNA STYLE NO. 4 51322-00-1 CAT NO. N/A . I N VOICE NO. RGLGAP03578419 DT.16.05.2019 EXP NO .2486- 22082 -2019 DT.16.05.2019 MOU.NO. BD20 180035 DT.20. 11.2018 H.S.CODE . 620192 FCR# CHT-644525 | 2019-08-16 |
2019082020961 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO ORDER:STANDARD CHARTERED BANK TRADE SERVICES-DHAKA 67 GULSHAN AVE New York/Newark Area, Newark, New Jersey Arrival Port |
CAIU9070660 [1] | - pcs WEARING APPARELS BOYS 90% COTTON 8.5% POLYEST ER 1.5% SPANDEX WOVEN JACKET, OF BLUE DENIM,L ONG SLEEVE DPO .NO. RW04CNA STYLE NO. 451 318 -00-1 CAT NO. N/A . INV OICE NO. RGLGAP035693 19 DT .16.05.2019 EXP NO.2486- 2 1935 -2019 D T.16.05.2019 M OU.NO. BD20180035 DT.20.11 .20 18 H.S.CODE . 620192 FC R# CHT-643374 | 2019-08-16 |
2019082020960 | 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 ATARURKAVEN New York/Newark Area, Newark, New Jersey Arrival Port |
CAIU9070660 [1] | 173 pcs WEARING APPARELS BRIEF DES CRIPTION READY-MAD E GARMEN TS. TARIFF NUMBER (HTS COD E) : 6110 .20.2025 FABRICE CONTENT : 100% COTTON QUOT A CATEGORY : BRIEF DESCRIP TION : FULL STYLE D ESCRIPT ION : GIRLS COTTON KNIT SW EATER STIT CH COUNT EQUAL O R LESS THAN 9/2CM, REACHES T HE WAIST,100% COTTON PO : OW36FNA STYLE : 44 | 2019-08-16 |
2019082020959 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
UNTO THE ORDER OF:DHAKA BANK LTD. GULSHAN BRANCHPLOT# 7,SE(D),HOLD#24 New York/Newark Area, Newark, New Jersey Arrival Port |
CAIU9070660 [1] | 51 pcs WEARING APPARELS READY-MAD E GARMENTS. : MEN' S 99% CO TTON 1% ELASTANE WOVEN PAN TS. CAT : 347 H.S. CODE : 6203.42 P.O. NO : SB45Y-NA S TYLE NO : 826005 INV.NO : DLGAP390719 DATE : 08-07 -2019 EXP NO : 1416-013287 -2019 DATE : 08-07-2019 MO U NO : BD20150013 DT.20-03 -20 15 CONTRACT NO: DL/015/ 18/ONM DT.15-10-2018 | 2019-08-16 |
2019082020957 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO ORDER:STANDARD CHARTERED BANK TRADE SERVICES-DHAKA67 GULSHAN AVEN New York/Newark Area, Newark, New Jersey Arrival Port |
CAIU9070660 [1] | 73 pcs WEARING APPARELS INFANT & TODDLER BOYS 100% C OTTON W OVEN PANTS, NOT OF BLUE DE NIM, NOT O F CORDUROY, REAC HES BELOW THE KNEE DPO.NO. P T47MNA STYLE NO. 451559- 01-1 CAT NO. N/A . I NVOICE NO. RGLGAP03817219 DT.09. 07.2019 EXP NO.2486- 49416 -2019 DT.09.07.2019 MOU.N O. B D20180044 DT.31.01.201 9 H.S.CODE . 620920 & | 2019-08-16 |
2019082020956 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO ORDER:STANDARD CHARTERED BANK TRADE SERVICES-DHAKA 67 GULSHAN AVE New York/Newark Area, Newark, New Jersey Arrival Port |
CAIU9070660 [1] | 16 pcs WEARING APPARELS BOYS 97% COTTON 3% SPANDEX W OVEN SH IRT, OF YARN DYE AND PRINT , LEFT OVE R RIGHT CLOSURE DPO.NO. QW07ZNA STYLE NO. 450 532-03-1 CAT NO. N/A . INVOICE NO. RGLGAP0364 9519 DT.26.05.2019 EXP NO.2486 - 24209-2019 D T.26.05.2019 MOU.NO. BD20190001 DT.05. 02.201 9 H.S.CODE . 620520 FCR# CHT-643416 | 2019-08-16 |
2019082020955 | 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 |
CAIU9070660 [1] | 12 pcs WEARING APPARELS TODDLER G IRLS / INFANTS 98% COTTON 2% SPANDEX WOVEN JACKET, N OT OF CORD UROY,NON WATER R ESISTANT,LONG SLEEVE DPO.N O . PT60YNA STYLE NO. 45093 2-00-1 CAT NO. N/A . INVOI CE NO. RGLGAP03061519A DT. 17.01.2019 EXP NO.2859 - 0 8104-2019 DT.17.01.2019 MO U .NO. BD20180025 DT.20.08. 2018 H.S.CODE . 620 | 2019-08-16 |
2019082020954 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
UNTO THE ORDER OF:DHAKA BANK LTD. GULSHAN BRANCH PLOT# 7,SE(D),HOLD# New York/Newark Area, Newark, New Jersey Arrival Port |
CAIU9070660 [1] | 166 pcs WEARING APPARELS READY-MAD E GARMENTS. : BOY' S 86% CO TTON 12% POLYESTER 2% SPAN DEX WOVEN PANTS. CAT : 347 H.S. CODE : 620342 P.O. N O : SB45T-NA STYLE NO : 82 2179 INV.NO : AALGA P147819 DATE : 30-06-2019 EXP NO : 1416-01301 7-19 DATE : 30 -06-2019 MOU NO : BD201500 12 DT:20-03-2015 CONTRACT NO: AAL/015/19/ONB DT: | 2019-08-16 |
2019082020953 | 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 |
CAIU9070660 [1] | 64 pcs WEARING APPARELS INFANT & TODDLER BOYS 98% CO TTON 2% SPANDEX WOVEN PANTS, NOT OF BLUE DENI M, NOT OF CORD UROY, REACHES BELOW THE KN EE, DPO.NO. PW01MNA STYLE NO. 451293-00-1 CAT NO . N/ A . INVOICE NO. RGLGAP0349 9619A DT.25.0 4.2019 EXP NO .2486- 18329-2019 DT.25.04 .201 9 MOU.NO. BD20180016 D T.28.05.2018 H.S.CODE | 2019-08-16 |
2019082020952 | 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 |
CAIU7734630 [1] | - pcs WEARING APPARELS BOYS 97% COTTON 3% SPANDEX W OVEN SH IRT,OF 1 COLOR YARN DYED,N OT NAPPED, LEFT OVER RIGHT CLOSURE DPO.NO. QW07ONA ST YL E NO. 450483-03-1/-02-1/ -01-1 CAT NO. N/A . INVOIC E NO. RGLGAP03620519 DT.22 .05.2019 EX P NO.2486- 2343 4 -2019 DT.22.05.2019 MOU. NO . BD20180044 DT.31.01.20 19 H.S.CODE . 620520 | 2019-08-16 |
2019082020924 | EXPEDITORS VIETNAM COMPANY LIMITED 8TH FLOOR, FLEMINGTON BUILDING 182 Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 6054 SHOOK ROAD Long Beach, California Arrival Port |
TTNU5961626 [1] | 438 pcs SANDALS AND SLIPPERS | 2019-08-18 |
FSCU5026727 [1] | 1 pcs SANDALS AND SLIPPERS | 2019-08-18 |
CCLU4858577 [1] | 485 pcs SANDALS AND SLIPPERS | 2019-08-18 |
OOCU4883096 [1] | 421 pcs SANDALS AND SLIPPERS | 2019-08-18 |
2019082020392 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
New York/Newark Area, Newark, New Jersey Arrival Port |
TEMU1165886 [1] | 159 pcs 159 BALES COIR MATS HTS # 5702201000 PO NO: 1762256PBM SHIPPING BILL NO.DATE 5516408.12-JUL-19 . . | 2019-08-19 |
TEMU1165886 [2] | 1 pcs 01 BALES WOOL JUTE RUGS HTS # 5702491020 PO NO: 1728638PBM SHIPPING BILL NO.DATE 5536407.13-JUL-19 . . | 2019-08-19 |
2019082020260 | DAN CAKE (PORTUGAL), S.A.
QUINTA DA PIEDADE RUA ALEXANDRE HER Departure Port Porto de Leixoes,Portugal EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
WALMART INC. 601 N WALTON BLVD Mobile, Alabama Arrival Port |
FBLU0223516 [1] | 88 pcs BUTTER COOKIES PO#9052193731 GENERAL CONTRACT RATE: 19-115WW STATUS X | 2019-08-18 |
CAIU4775560 [1] | 88 pcs BUTTER COOKIES PO#9052193731 GENERAL CONTRACT RATE: 19-115WW STATUS X | 2019-08-18 |
2019082020235 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD |
Savannah, Georgia Arrival Port |
SLSU8010095 [1] | 323 pcs . 1 X 40'HC CONTAINER TOTAL 323 CARTONS ONLY TOTAL THREE HUNDRED TWENTY THREE CARTONS ONLY READYMADE GARMENTS CONTRACT NO:1900990 SUB LOT NO:423-0341 | 2019-08-19 |
2019082020234 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD |
Savannah, Georgia Arrival Port |
UETU5533452 [1] | 464 pcs . 1 X 40'HC CONTAINER TOTAL 464 CARTONS ONLY TOTAL FOUR HUNDRED SIXTY FOUR CARTONS ONLY READYMADE GARMENTS CONTRACT NO:1901398 SUB LOT NO:583/0592,0590,0971 | 2019-08-19 |
2019082020071 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD |
Savannah, Georgia Arrival Port |
SLSU8010095 [1] | 62 pcs . 1 X 40'HC CONTAINER TOTAL 62 CARTONS ONLY TOTAL SIXTY TWO CARTONS ONLY READYMADE GARMENTS CONTRACT NO:1900995 SUB LOT | 2019-08-19 |
2019082020065 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD |
Savannah, Georgia Arrival Port |
SLSU8010095 [1] | 21 pcs . 1 X 40'HC CONTAINER TOTAL 21 CARTONS ONLY TOTAL TWENTY ONE CARTONS ONLY READYMADE GARMENTS CONTRACT NO:1900993 SUB LOT NO:423-0341 | 2019-08-19 |
2019082019501 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD |
Savannah, Georgia Arrival Port |
SLSU8010095 [1] | 561 pcs . 1 X 40'HC CONTAINER TOTAL 561 CARTONS ONLY TOTAL FIVE HUNDRED SIXTY ONE CARTONS ONLY READYMADE GARMENTS CONTRACT NO:1902237 SUB LOT | 2019-08-19 |
2019082019498 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD |
Savannah, Georgia Arrival Port |
SLSU8010095 [1] | 116 pcs . 1 X 40'HC CONTAINER TOTAL 116 CARTONS ONLY TOTAL ONE HUNDRED SIXTEEN CARTONS ONLY READYMADE GARMENTS CONTRACT NO:1900994 SUB LOT | 2019-08-19 |
2019082019477 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD |
Savannah, Georgia Arrival Port |
TLLU5002661 [1] | 1692 pcs . READYMADE GARMENTS CONTRACT NO:1902234 SUB LOT NO:583/0590,0971 WAREHOUSE:9468-0 INV.NO. :-ELK/155/2019-20 INV DATE :- 29.06.2019 | 2019-08-19 |
TGHU5091227 [1] | 1443 pcs READYMADE GARMENTS CONTRACT NO:1902234 SUB LOT NO:583/0590,0971 WAREHOUSE:9468-0 INV.NO. :-ELK/155/2019-20 INV DATE :- 29.06.2019 QUANTITY: 78359 PCS | 2019-08-19 |
APZU4495843 [1] | 1575 pcs 2 X 40'ST CONTAINER 2 X 40'HC CONTAINER TOTAL 6632 CARTONS ONLY TOTAL SIX THAUSAND SIX HUNDRED AND THIRTY TWO CARTONS ONLY READYMADE GARMENTS CONTRACT NO:1902234 | 2019-08-19 |
TCLU1858970 [1] | 1922 pcs READYMADE GARMENTS CONTRACT NO:1902234 SUB LOT NO:583/0590,0971 WAREHOUSE:9468-0 INV.NO. :-ELK/155/2019-20 INV DATE :- 29.06.2019 QUANTITY: 78359 PCS | 2019-08-19 |
2019082019476 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD |
Savannah, Georgia Arrival Port |
SLSU8010095 [1] | 257 pcs . 2 X 40'HC CONTAINER TOTAL 2434 CARTONS ONLY TOTAL TWO THOUSAND FOUR HUNDRED THIRTY FOUR CARTONS ONLY READYMADE GARMENTS CONTRACT NO:1900986 | 2019-08-19 |
UETU5533452 [1] | 2177 pcs READYMADE GARMENTS CONTRACT NO:1900986 SUB LOT NO:422/0439/0441/0442/0471 WAREHOUSE:9468-0 INV.NO. :-ELK/153/2019-20 INV DATE :- 29.06.2019 | 2019-08-19 |
2019082019475 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD |
Savannah, Georgia Arrival Port |
APZU4779900 [1] | 1538 pcs READYMADE GARMENTS CONTRACT NO:1902143 SUB LOT NO:525/0396,0397,0432 WAREHOUSE:9468-0 INV.NO. :-ELK/154/2019-20 INV DATE :- 29.06.2019 QUANTITY: 79451 PCS | 2019-08-19 |
APZU4782843 [1] | 1851 pcs READYMADE GARMENTS CONTRACT NO:1902143 SUB LOT NO:525/0396,0397,0432 WAREHOUSE:9468-0 INV.NO. :-ELK/154/2019-20 INV DATE :- 29.06.2019 QUANTITY: 79451 PCS | 2019-08-19 |
APHU7160795 [1] | 2264 pcs . 4 X 40'ST CONTAINER TOTAL 7218 CARTONS ONLY TOTAL SEVEN THOUSAND TWO HUNDRED EIGHTEEN CAR ONLY READYMADE GARMENTS CONTRACT NO:1902143 | 2019-08-19 |
CMAU8203903 [1] | 1565 pcs READYMADE GARMENTS CONTRACT NO:1902143 SUB LOT NO:525/0396,0397,0432 WAREHOUSE:9468-0 INV.NO. :-ELK/154/2019-20 INV DATE :- 29.06.2019 QUANTITY: 79451 PCS | 2019-08-19 |
2019082018960 | EXPEDITORS INTERNATIONAL (I)PVT LTD 4TH FLOOR, HOUSE NO. 22, Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
CMAU7496176 [1] | 1792 pcs FREIGHT COLLECT 1792 ROLLS 19514.600 KG 65.000 CBM WOVEN FABRIC, NOS 01 X 40' HC 1792 ROLLS | 2019-08-19 |
2019082018768 | Departure Port La Spezia,Italy EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Houston, Texas Arrival Port |
DFSU1487920 [1] | 16 pcs CERAMIC TILES | 2019-08-17 |
2019082018765 | Departure Port La Spezia,Italy EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Houston, Texas Arrival Port |
TRHU1574698 [1] | 18 pcs CERAMIC TILES | 2019-08-17 |
2019082018755 | Departure Port La Spezia,Italy EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Houston, Texas Arrival Port |
FCIU2387049 [1] | 9 pcs CERAMIC TILES | 2019-08-17 |
2019082018754 | Departure Port La Spezia,Italy EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Houston, Texas Arrival Port |
FSCU3540547 [1] | 2417 pcs CERAMIC TILES | 2019-08-17 |
2019082018747 | Departure Port La Spezia,Italy EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Houston, Texas Arrival Port |
MEDU2439103 [1] | 08 pcs CERAMIC TILES NA | 2019-08-17 |
MEDU2965540 [1] | - pcs CERAMIC TILES NA | 2019-08-17 |
2019082018725 | Departure Port La Spezia,Italy EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Houston, Texas Arrival Port |
DFSU2849325 [1] | 44 pcs CERAMIC TILESNA | 2019-08-17 |
2019082018720 | Departure Port La Spezia,Italy EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Houston, Texas Arrival Port |
TEMU4059928 [1] | 768 pcs CERAMIC TILES NA | 2019-08-17 |
BMOU2241647 [1] | 756 pcs CERAMIC TILES NA | 2019-08-17 |
SEGU2798239 [1] | 1134 pcs CERAMIC TILES NA | 2019-08-17 |
2019082018525 | EXPEDITORS FINLAND OY AYRITIE 8 D Departure Port Bremerhaven,Federal Republic of Germany |
EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD, SUITE 310 Charleston, South Carolina Arrival Port |
FSCU9886141 [1] | 25 pcs MEDICAL EQUIPMENT AND SUPPLIES, NOS NAC: MOLN LYCKE HEALTH CARE OY | 2019-08-19 |
2019082018524 | EXPEDITORS FINLAND OY AYRITIE 8 D Departure Port Bremerhaven,Federal Republic of Germany |
EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD, SUITE 310 Charleston, South Carolina Arrival Port |
GLDU7686700 [1] | 26 pcs MEDICAL EQUIPMENT AND SUPPLIES, NOS NAC: MOLN LYCKE HEALTH CARE OY | 2019-08-19 |
2019082018503 | EXPEDITORS INTERNATIONAL (I)PVT LTD 5TH FLOOR Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD Savannah, Georgia Arrival Port |
CGMU9361666 [1] | 35 pcs CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF 18 DEGREES CELSIUS 1 X 40'RF CONTAINER TOTAL 35 PACKAGES ONLY TOTAL THIRTY FIVE PACKAGES ONLY FWDR REF: DEL8060984 | 2019-08-19 |
2019082018378 | MEGAPRIMA PTE LTD
12 TAI SEND LINK Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
WALMART INC. 601 N WALTON BLVD Houston, Texas Arrival Port |
CLHU4068377 [1] | 744 pcs TV STAND PO# 5365071722SKU: 557338974 - MS PA RSONS TV STAND - BLKOAK HTS# 9403.60.8081 CTN S: 744 PCS: 744 THIS SHIPMENT DOES NOT CONTAI N ANY FORM OF WOOD PACKING MATERIAL SHIPPER D ECLARED:THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE PURCHASE ORDER 3RD N OTIFY PARTY:DAMCO DISTRIBUTION SERVICES INC. | 2019-08-19 |
2019082018372 | EVERSTAR MERCHANDISE CO., LTD.
UNIT 1112, 11/F, TOWER 1, HARBOUR C Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
WALMART INC. 702 SOUTHWEST 8TH STREET Houston, Texas Arrival Port |
INNU5031633 [1] | 1 pcs 28IN CAMPER P.O.NO.:4015390811 PLACE OF DELIV ERY: HOUSTON FLOW THE SHIPMENT CONTAINS NO RE GULATED WOOD PACKING MATERIAL. WE CERTIFY THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIA TED PURCHASE ORDER. NOTE FCR MAY CERTIFY RECE IPT OF SCANNED DOCUMENTS INSTEAD OF 1 ORIGINA L AND 1 COPY DEPARTMENT NO.:00018 PO TYPE - 0 | 2019-08-19 |
2019082018365 | EVERSTAR MERCHANDISE CO., LTD.
UNIT 1112, 11/F, TOWER 1, HARBOUR C Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
WALMART INC. 702 SOUTHWEST 8TH STREET Houston, Texas Arrival Port |
INNU5031633 [1] | 133 pcs 20IN ORNAMENT P.O.NO.:4015399554 PLACE OF DEL IVERY: HOUSTON FLOW THE SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. WE CERTIFY T HAT THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. NOTE FCR MAY CERTI FY RECEIPT OF SCANNED DOCUMENTS INSTEAD OF 1 ORIGINAL AND 1 COPY. DEPARTMENT NO.:00018 PO | 2019-08-19 |
2019082018364 | EVERSTAR MERCHANDISE CO., LTD.
UNIT 1112, 11/F, TOWER 1, HARBOUR C Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
WALMART INC. 702 SOUTHWEST 8TH STREET Houston, Texas Arrival Port |
INNU5031633 [1] | 273 pcs S/3 NATIVITY SET P.O.NO.:4015392476 PLACE OF DELIVERY: HOUSTON FLOW THE SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. WE CERTIF Y THAT THE SHIPMENT IS CONSISTENT WITH THE LA ST NEGOTIATED PURCHASE ORDER. NOTE FCR MAY CE RTIFY RECEIPT OF SCANNED DOCUMENTS INSTEAD OF 1 ORIGINAL AND 1 COPY. DEPARTMENT NO.:00018 | 2019-08-19 |
2019082018363 | SHENZHEN XINADDA IR-PI PRODUCTS CO
1ST INDUST CHANGZHEN VILLAGE NO 6 G Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
WALMART INC. 702 SOUTHWEST 8TH STREET Houston, Texas Arrival Port |
CARU9783250 [1] | 08 pcs FULL MOTION TV WALL MOUNT FOR 13-32 TVS P.O.N O.:6264752566 PLACE OF DELIVERY: HOUSTON STOR AGE DEPARTMENT NO.:00072 PO TYPE - 040 626475 2566 | 2019-08-19 |
MEDU4029659 [1] | 1512 pcs FULL MOTION TV WALL MOUNT FOR 13-32 TVS P.O.N O.:6264752566 PLACE OF DELIVERY: HOUSTON STOR AGE 6264752566 | 2019-08-19 |
MEDU4029659 [2] | 08 pcs FULL MOTION TV WALL MOUNT FOR 47-84 TVS P.O.N O.:6264752566 PLACE OF DELIVERY: HOUSTON STOR AGE DEPARTMENT NO.:00072 PO TYPE - 040 626475 2566 | 2019-08-19 |
MSCU4707169 [1] | 1512 pcs FULL MOTION TV WALL MOUNT FOR 47-84 TVS P.O.N O.:6264752566 PLACE OF DELIVERY: HOUSTON STOR AGE DEPARTMENT NO.:00072 PO TYPE - 040 626475 2566 | 2019-08-19 |
2019082018362 | MATTEL BRANDS A DIVISION OF MATTEL
11TH FLOOR, SOUTH TOWER, WORLD FINA Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
WALMART INC. 702 SOUTHWEST 8TH STREET Houston, Texas Arrival Port |
TRLU6557304 [1] | 15 pcs P.O.NO.:5765343909VENDOR DECLARE THIS SHIPMEN T CONTAINS NO REGULATED WOOD PACKING MATERIAL BRB ULTIMATE CLOSET ==IMSHATSUI, HONG KONG. DEPARTMENT NO.:00007 PO TYPE - 040 5765343909 | 2019-08-19 |