Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
SUITE 202 12200 EAST ILIFF AVNEUE AURORA CO 80014 UNITED STATES
- EXPEDITORS INTERNATIONAL OF WASHING
SUITE 901 2 EAST BRYAN STREET SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY 11096 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
THREE TECHNOLOGY DRIVE PEABODY MA 01960 UNITED STATES
- 5376100 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 2010204 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6162568 3501905 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6839922 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 2625114 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4266607 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 7811600 [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
| TO THE ORDER OF :PUBALI BANK LTD, | 11 | |
| TO THE ORDER OF :THE HONG KONG AND | 9 | |
| MARMOT MOUNTAIN LLC | 2 | |
| UNTO THE ORDER OF : | 1-3103436200 TEL EX 19 | 2 |
| TO THE ORDER OF :EXPORT IMPORT BANK | 2 | |
| DYNACRAFT BSC INCORPORATED | 1 | |
| MARSHALL S OF MA, INC. | 1 | |
| UNTO THE ORDER OF(USJCP) | 1-3103436200 TEL EX 19 | 1 |
| AMERICAN FURNITURE WAREHOUSE | 1 | |
| J C PENNEY PURCHASING CORPORATION | 1-9724312634 TEL EX 00 | 1 |
Suppliers
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2019072738020 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE |
Oakland, California Arrival Port |
| MEDU8353579 [1] | 78 pcs WOODEN FURNITURE PO#310745 6, 3107459, 310746 0, 31084 21, 3132649, 3133515, 3133 528, 3133 542, 3138529, 316 7647, 3132650, 3138496, 31 58819, 3108409, 3138542, 3 074263, 3133503, 3 133522, 3133412, 3138528, 3138531, 3107457, 3 133530, 3133547 , 3138503, 3137615, 316841 0, 3137614, 3137616, HS CO DE:9403509080/940389 | 2019-07-26 |
| MSCU7299219 [1] | 114 pcs WOODEN FURNITURE PO#310745 6, 3107459, 310746 0, 31084 21, 3132649, 3133515, 3133 528, 3133 542, 3138529, 316 7647, 3132650, 3138496, 31 58819, 3108409, 3138542, 3 074263, 3133503, 3 133522, 3133412, 3138528, 3138531, 3107457, 3 133530, 3133547 , 3138503, 3137615, 316841 0, 3137614, 3137616, HS CO DE:9403509080/940389 | 2019-07-26 |
| MEDU7188628 [1] | 129 pcs WOODEN FURNITURE PO#310745 6, 3107459, 310746 0, 31084 21, 3132649, 3133515, 3133 528, 3133 542, 3138529, 316 7647, 3132650, 3138496, 31 58819, 3108409, 3138542, 3 074263, 3133503, 3 133522, 3133412, 3138528, 3138531, 3107457, 3 133530, 3133547 , 3138503, 3137615, 316841 0, 3137614, 3137616, HS CO DE:9403509080/940389 | 2019-07-26 |
| TGHU9775357 [1] | 94 pcs WOODEN FURNITURE PO#310745 6, 3107459, 310746 0, 31084 21, 3132649, 3133515, 3133 528, 3133 542, 3138529, 316 7647, 3132650, 3138496, 31 58819, 3108409, 3138542, 3 074263, 3133503, 3 133522, 3133412, 3138528, 3138531, 3107457, 3 133530, 3133547 , 3138503, 3137615, 316841 0, 3137614, 3137616, HS CO DE:9403509080/940389 | 2019-07-26 |
| TCKU9840230 [1] | 6 pcs WOODEN FURNITURE PO#310745 6, 3107459, 310746 0, 31084 21, 3132649, 3133515, 3133 528, 3133 542, 3138529, 316 7647, 3132650, 3138496, 31 58819, 3108409, 3138542, 3 074263, 3133503, 3 133522, 3133412, 3138528, 3138531, 3107457, 3 133530, 3133547 , 3138503, 3137615, 316841 0, 3137614, 3137616, HS CO DE:9403509080/940389 | 2019-07-26 |
| 2019072738018 | BO HSING ENTERPRISE CO., LTD
1A HIGH WAY, PHU HOA INDUSTRIAL ZON Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 610 LAMBERT POINTE DR |
MARMOT MOUNTAIN LLC 5789 STATE FARM DRIVE, SUITE 100 Oakland, California Arrival Port |
| TCKU3952000 [1] | 2 pcs GAERMENTS MARMOT F19 DETAI LS AS PER ATTACHME NT SHIP TO: JTA DISTRIBUTION CENTE R 8730 MIL ITARY ROAD, SUIT E 100 RENO, NV 89506 USA ( D ECLARED BY SHIPPER) (=) K RISTEN WILLIAMS LAC EY MORG AN TEL: 314-426-6606 TRUCK /DOOR RENO ,NV 89506 VIA OA KLAND AMS/ FREIGHT COLLECT | 2019-07-26 |
| PGTU4161093 [1] | 588 pcs GAERMENTS MARMOT F19 DETAI LS AS PER ATTACHME NT SHIP TO: JTA DISTRIBUTION CENTE R 8730 MIL ITARY ROAD, SUIT E 100 RENO, NV 89506 USA ( D ECLARED BY SHIPPER) (=) K RISTEN WILLIAMS LAC EY MORG AN TEL: 314-426-6606 TRUCK /DOOR RENO ,NV 89506 VIA OA KLAND AMS/ FREIGHT COLLECT | 2019-07-26 |
| MEDU4018567 [1] | 565 pcs GAERMENTS MARMOT F19 DETAI LS AS PER ATTACHME NT SHIP TO: JTA DISTRIBUTION CENTE R 8730 MIL ITARY ROAD, SUIT E 100 RENO, NV 89506 USA ( D ECLARED BY SHIPPER) (=) K RISTEN WILLIAMS LAC EY MORG AN TEL: 314-426-6606 TRUCK /DOOR RENO ,NV 89506 VIA OA KLAND AMS/ FREIGHT COLLECT | 2019-07-26 |
| 2019072738017 | DONG NAI GARMENT CORPORATION (DONAG
ROAD 2, BIEN HOA IZ 1, BIEN HOA CIT Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 610 LAMBERT POINTE DR |
MARMOT MOUNTAIN LLC 5789 STATE FARM DRIVE, SUITE 100 Oakland, California Arrival Port |
| FCIU9334605 [1] | 5 pcs GARMENTS MARMOT F19 DETAIL S AS PER ATTACHMEN T SHIP T O: JTA DISTRIBUTION CENTER 8730 MILI TARY ROAD, SUITE 100 RENO, NV 89506 USA (D EC LARED BY SHIPPER) (=) KR ISTEN WILLIAMS LACEY MORGA N TEL: 314-426-6606 TRUCK/ DOOR RENO,N V 89506 VIA OAK LAND AMS/ FREIGHT COLLECT | 2019-07-26 |
| GLDU0992139 [1] | - pcs GARMENTS MARMOT F19 DETAIL S AS PER ATTACHMEN T SHIP T O: JTA DISTRIBUTION CENTER 8730 MILI TARY ROAD, SUITE 100 RENO, NV 89506 USA (D EC LARED BY SHIPPER) (=) KR ISTEN WILLIAMS LACEY MORGA N TEL: 314-426-6606 TRUCK/ DOOR RENO,N V 89506 VIA OAK LAND AMS/ FREIGHT COLLECT | 2019-07-26 |
| MEDU4430131 [1] | 5 pcs GARMENTS MARMOT F19 DETAIL S AS PER ATTACHMEN T SHIP T O: JTA DISTRIBUTION CENTER 8730 MILI TARY ROAD, SUITE 100 RENO, NV 89506 USA (D EC LARED BY SHIPPER) (=) KR ISTEN WILLIAMS LACEY MORGA N TEL: 314-426-6606 TRUCK/ DOOR RENO,N V 89506 VIA OAK LAND AMS/ FREIGHT COLLECT | 2019-07-26 |
| MEDU8553540 [1] | 5 pcs GARMENTS MARMOT F19 DETAIL S AS PER ATTACHMEN T SHIP T O: JTA DISTRIBUTION CENTER 8730 MILI TARY ROAD, SUITE 100 RENO, NV 89506 USA (D EC LARED BY SHIPPER) (=) KR ISTEN WILLIAMS LACEY MORGA N TEL: 314-426-6606 TRUCK/ DOOR RENO,N V 89506 VIA OAK LAND AMS/ FREIGHT COLLECT | 2019-07-26 |
| INKU6191800 [1] | 5 pcs GARMENTS MARMOT F19 DETAIL S AS PER ATTACHMEN T SHIP T O: JTA DISTRIBUTION CENTER 8730 MILI TARY ROAD, SUITE 100 RENO, NV 89506 USA (D EC LARED BY SHIPPER) (=) KR ISTEN WILLIAMS LACEY MORGA N TEL: 314-426-6606 TRUCK/ DOOR RENO,N V 89506 VIA OAK LAND AMS/ FREIGHT COLLECT | 2019-07-26 |
| 2019072737874 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD SHA Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 190 2000 CONNER ROAD Los Angeles, California Arrival Port |
| CCLU7915829 [1] | 337 pcs HUBERT CARTS BULLET A | 2019-07-25 |
| 2019072737814 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD SHA Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 12200 WILKIE AVENUE Los Angeles, California Arrival Port |
| CSNU4022815 [1] | 1445 pcs CHILDREN'S BOOK | 2019-07-25 |
| CBHU6371968 [1] | 1858 pcs CHILDREN'S BOOK | 2019-07-25 |
| CCLU4762500 [1] | 1527 pcs CHILDREN'S BOOK | 2019-07-25 |
| CCLU5250030 [1] | 16 pcs CHILDREN'S BOOK | 2019-07-25 |
| CCLU5168278 [1] | 16 pcs CHILDREN'S BOOK | 2019-07-25 |
| 2019072737783 | EXPEDITORS INTERNATIONAL GMBH KRAICHGAUSTRASSE 6 Departure Port Le Havre,France |
EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DRIVE SUITE A New York/Newark Area, Newark, New Jersey Arrival Port |
| TLLU5185860 [1] | 87 pcs AUTOMOTIVE PARTS AND ACCESSORIES, NOS S.T.C. AUTOMOTIVE COMPONENTS HTS: 87081090, 87082990 , HTS: 84213100, 87089235, 84133080 HTS: 8518 4080, 85184080, 84133080 HTS: 85122000, 87089 235, 87089135 HTS: 73181595, 84099100, 848390 89 HTS: 73181595, 87089435, 84073430 HTS: 731 81595, 87089435, 84073430 HTS: 73182200, 7318 | 2019-07-24 |
| GLDU7152201 [1] | 132 pcs AUTOMOTIVE PARTS AND ACCESSORIES, NOS S.T.C. AUTOMOTIVE COMPONENTS HTS: 87081090, 87082990 , HTS: 84213100, 87089235, 84133080 HTS: 8518 4080, 85184080, 84133080 HTS: 85122000, 87089 235, 87089135 HTS: 73181595, 84099100, 848390 89 HTS: 73181595, 87089435, 84073430 HTS: 731 81595, 87089435, 84073430 HTS: 73182200, 7318 | 2019-07-24 |
| GATU8744163 [1] | 79 pcs AUTOMOTIVE PARTS AND ACCESSORIES, NOS S.T.C. AUTOMOTIVE COMPONENTS HTS: 87081090, 87082990 , HTS: 84213100, 87089235, 84133080 HTS: 8518 4080, 85184080, 84133080 HTS: 85122000, 87089 235, 87089135 HTS: 73181595, 84099100, 848390 89 HTS: 73181595, 87089435, 84073430 HTS: 731 81595, 87089435, 84073430 HTS: 73182200, 7318 | 2019-07-24 |
| MSCU7501989 [1] | 2 pcs AUTOMOTIVE PARTS AND ACCESSORIES, NOS S.T.C. AUTOMOTIVE COMPONENTS HTS: 87081090, 87082990 , HTS: 84213100, 87089235, 84133080 HTS: 8518 4080, 85184080, 84133080 HTS: 85122000, 87089 235, 87089135 HTS: 73181595, 84099100, 848390 89 HTS: 73181595, 87089435, 84073430 HTS: 731 81595, 87089435, 84073430 HTS: 73182200, 7318 | 2019-07-24 |
| TCNU5341129 [1] | 97 pcs AUTOMOTIVE PARTS AND ACCESSORIES, NOS S.T.C. AUTOMOTIVE COMPONENTS HTS: 87081090, 87082990 , HTS: 84213100, 87089235, 84133080 HTS: 8518 4080, 85184080, 84133080 HTS: 85122000, 87089 235, 87089135 HTS: 73181595, 84099100, 848390 89 HTS: 73181595, 87089435, 84073430 HTS: 731 81595, 87089435, 84073430 HTS: 73182200, 7318 | 2019-07-24 |
| 2019072737648 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD SHA Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING 610 LAMBERT POINTE DRIVE Los Angeles, California Arrival Port |
| CCLU7042524 [1] | 844 pcs LADIES' WOVEN DRESS | 2019-07-25 |
| FSCU5041439 [1] | 672 pcs LADIES' WOVEN DRESS | 2019-07-25 |
| 2019072737021 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 710 ,7TH FLOOR PHASE II,HOWARD Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 1245 TRAPP ROAD Tacoma, Washington Arrival Port |
| CCLU4727010 [1] | 4 pcs BLANKET | 2019-07-26 |
| 2019072736672 | Departure Port Laem Chabang,Thailand EXPEDITORS INTERNATIONAL OF WASHING . |
Tacoma, Washington Arrival Port |
| TLLU6075955 [1] | 927 pcs WOODEN PRODUCTS | 2019-07-26 |
| 2019072736671 | PATTARABOON CO.,LTD.
. Departure Port Laem Chabang,Thailand EXPEDITORS INTERNATIONAL OF WASHING . |
MARSHALL S OF MA, INC. . Tacoma, Washington Arrival Port |
| TLLU6075955 [1] | 6 pcs WOODEN PRODUCTS | 2019-07-26 |
| 2019072735437 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF : THE HONG KONG AND SHANGHAI Savannah, Georgia Arrival Port |
| TCKU6412304 [1] | 1373 pcs BOY'S 98% COTTON 2% SPANDEX P ANTS CONTRACT NO : 1820076 S UB 323 PO # 100001827570 I TEM # 0271, 0272, 0273, 0278 DI # 03899115 HTS CODE # 6203 .42.4546 STYLE # 198129 SALE S CONTRACT # CIPL/081/19 DT. | 2019-07-26 |
| 2019072735408 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF(USJCP) THE HONGKONG AND SHANGAI BANKING Savannah, Georgia Arrival Port |
| MRSU3176026 [1] | 562 pcs READY MADE GARMENTS 98% COTTO N 2% SPANDEX BOYS WOVEN PANT SUB/CONTRACT(P.O)/SUFFIX: 42 3/1902615/RT ITEM NO.1046=16 08 PCS, ITEM NO.8003=2254 PCS & ITEM NO.8007=636 PCS ORDE R NO. : 100001835590, 1000018 | 2019-07-26 |
| 2019072735325 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF : THE HONG KONG AND SHANGHAI Savannah, Georgia Arrival Port |
| TCKU6412304 [1] | 8 pcs BOY'S 98% COTTON 2% SPANDEX P ANTS CONTRACT NO : 1820076 S UB : 323 PO # 100001824430 ITEM # 283 DI # 03896863 HTS CODE # 6203.42.4546 STYLE # 198186 SALES CONTRACT # CIPL/ 083/19 DT. 20.01.2019 COMME | 2019-07-26 |
| 2019072735320 | INTERLOOP LIMITED
1-KM KHURRIANWALA-JARANWALA RO Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR 75024 PLANO UNITED Savannah, Georgia Arrival Port |
| MSKU0577282 [1] | 181 pcs 181 CARTON SAID TO CONTAINS 4 ,376 UNITS (PACKS) OF XERSION BOYS SOCKS AS PER CONTRACT 402/1900274 H.S. CODE NO. 611 5.9500 FORM 'E' NO. : HMB- 2019-0000086719 DATED: 25-J UN-19 TOTAL NET WEIGHT (IN KG | 2019-07-26 |
| 2019072735139 | EXPEDITORS FINLAND OY AYRITIE 8 D Departure Port Anvers,Belgium |
EXPEDITORS INTERNATIONAL OF WASHING 2000 CONNOR ROAD, SUITE 190 New York/Newark Area, Newark, New Jersey Arrival Port |
| TRLU3914666 [1] | 6 pcs MACHINERY AND PARTS, NOS GENERAL CONTRACT RAT E: HS# 843131 | 2019-07-24 |
| GLDU5079210 [1] | 6 pcs MACHINERY AND PARTS, NOS | 2019-07-24 |
| MSCU3591773 [1] | 6 pcs MACHINERY AND PARTS, NOS | 2019-07-24 |
| 2019072735115 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD SHA Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE Los Angeles, California Arrival Port |
| CSLU2335979 [1] | 32 pcs SWITCH PARTS SPACER PLATE | 2019-07-25 |
| 2019072734787 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU7848616 [1] | 93 pcs NEW PNEUMATIC TIRES - 93 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SI33 19005026 OTHER REFERENCE : 9101013967 SHIPPING BILL NO.: 40 03891 DATED: 23-06 -2019 HS CODE NO: 4011700 0, 40118000 NET WT. 8948.0 73 KGS FREIGHT CO LLECT = E MAIL: CUSTOMSCOMPLIANCE=AT GTIRE.CO M TEL: 781-321-391 0 FAX: 781-322-2147 == TEL | 2019-07-26 |
| 2019072734741 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU4403834 [1] | 1 pcs 301 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O. SI331 9005160 OTHER REFERENCE : 9101014062 , 9101014063 SHI PPING BILL NO. 4004006, 4 0 04007 DATE: 27-06-2019 HS CODE NO : 40117000, 40118 000, 40129020 NET WT. 1441 2.514 KGS = = TEL # 91-462- 2911233-34 FAX # 91-462-2 30 0925 IE CODE :- 03070852 79 = EMAIL: CUSTOMSC | 2019-07-26 |
| 2019072734738 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| DFSU6554050 [1] | 29 pcs 29 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SI33 19005110 OTHER REFERENCE : 910101404 4 SHIPPING BILL NO.: 4003965 DATED: 26-0 6- 2019 HS CODE NO: 401170 00 NET WT. 6380.609 KGS PL ACE OF DELIVERY : COM. FAR M IND. TIRE RIVERSIDE EAST EUCLID/DES MINES 1701 EAS T E UCLID DES MOINES-50313 IOWA COUNTRY : USA = E | 2019-07-26 |
| 2019072734737 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU8440185 [1] | 29 pcs 29 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SI33 19005112 OTHER REFERENCE : 910101404 7 SHIPPING BILL NO.: 4003967 DATED: 26-0 6- 2019 HS CODE NO: 401170 00 NET WT. 6380.609 KGS PL ACE OF DELIVERY : COM. FAR M IND. TIRE RIVERSIDE EAST EUCLID/DES MINES 1701 EAS T E UCLID DES MOINES-50313 IOWA COUNTRY : USA = E | 2019-07-26 |
| 2019072734729 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU9450568 [1] | 1 pcs 160 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O. SI331 9005091 OTHER REFERENCE : 9101014028 SHIPPING BILL N O. 4003952 DATE: 25-06-201 9 HS CODE NO : 40117000, 4 0118000, 40129020 N ET WT. 11995.385 KGS == TEL # 91- 462-2911233 -34 FAX # 91-4 62-2300925 IE CODE :- 0307 08 5279 = EMAIL: CUSTOMSCOM PLIANCE=ATGTIRE.COM | 2019-07-26 |
| 2019072734713 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU4021096 [1] | 139 pcs 139 PACKAGES 115 NEW PNEUM ATIC TIRES + 12 TU BES + 12 FLAPS AS PER INVOICE NO. SI331900503 3 OTHER REFEREN CE : 9101013977 SHIPPING B IL L NO. 4003898 DATE: 23-0 6-2019 HS CODE NO : 401170 00, 40118000, 40129049, 40 139090 NET WT. 8044.389 KG S ==TEL # 91-462-2911233-3 4 FAX # 91-462-2300925 IE CODE :- 0307085279 = | 2019-07-26 |
| 2019072734574 | 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 |
| MEDU7873447 [1] | 948 pcs RMG (NINE HUNDRED FORTY EI GHT CARTONS ONLY) MENS 100 % COTTON WOVEN SHIRTS HTS CODE:6205. 20.2066, 6205.20 .2051 CATEGORY:340 STYLE N O .MA93W100RP1,MA93W100RP4, MA93W100RR5.PO NO.: 122742 07 PM NO.19-HKOHLM1-1218 I NV# DSL-703 /2019, DTD.23/0 6/2019 EXP#2854-02135-2019 , DTD.23/06/2019 MASTER L/ C NO.T/T BASE MANUFA | 2019-07-26 |
| 2019072734573 | 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 |
| MEDU7873447 [1] | 2 pcs (TWO HUNDRED FIFTY CARTONS ONLY) MENS 100% CO TTON WO VEN SHIRTS HTS CODE:6205.2 0.2066, 62 05.20.2051 CATEG ORY:340 STYLE NO.MA93W100R P 3, MA93W100RR7 PO NO.:122 74311 PM NO.19-HKOH LM1-122 0 INV# DSL-701/2019, DTD.2 3/06/2019 EXP#2854-02137-2 019, DTD.23/06/2019 MASTER L /C NO.T/T BASE MANUFACTU RER NAME & ADDRESS G | 2019-07-26 |
| 2019072734572 | 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 |
| MSCU9372026 [1] | 225 pcs RMG (TWO HUNDRED TWENTY FI VE CARTONS ONLY) M ENS 77% COTTON 20% POLYESTER 3% SP ANDEX WOVE N SHIRTS. HTS CO DE:6205.20.2066, 6205.20.2 0 51 CATEGORY:340 STYLE NO. MA93W702YR, MA93W70 3YP4 PO NO.:12333811 PM NO.19-HKO HLM1-1405 I NV# DSL-702/201 9, DTD.23/06/2019 EXP#2854 -0 2136-2019, DTD.23/06/201 9 MASTER L/C NO.T/T | 2019-07-26 |
| 2019072734571 | 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 |
| MSCU8361599 [1] | 125 pcs RMG (ONE HUNDRED TWENTY FI VE CARTONS ONLY) M ENS 100% COTTON WOVEN SHIRTS HTS C ODE:6205.2 0.2066, 6205.20. 2051 CATEGORY:340 STYLE NO . MA93W100RP2, MA93W100RR6 PO NO.:12274310 PM N O.19-H KOHLM1-1219 INV# DSL-700/2 019, DTD.23 /06/2019 EXP#28 54-02138-2019, DTD.23/06/2 01 9 MASTER L/C NO.T/T BASE MANUFACTURER NAME & | 2019-07-26 |
| 2019072734570 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
TO THE ORDER OF :EXPORT IMPORT BANK HEAD OFFICE CORPORATE BRANCHSYMPHON New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU8361599 [1] | 91 pcs READY MADE GARMENTS WOMENS 70% COTTON 30% MOD AL WOVE N SHIRTS P.O. NO STYLE NO. HS CODE 12 427185 JM93W 013RR1 6206.30 JM93W013RR INV# S RL139/2019 DATE :19.06.2019 EXP# 1961 00 10 45 19 DATE:20.06.2019 L/ C NO:2624FLC035 2019 DATE:2 9.04.2019 CONTRACT NO:KOHL S/SRFL /JM93W013 DATE:28.03 .2019 | 2019-07-26 |
| 2019072734569 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
TO THE ORDER OF :EXPORT IMPORT BANK HEAD OFFICE CORPORATE BRANCHSYMPHON New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU8361599 [1] | 1246 pcs READY MADE GARMENTS WOMENS 70% COTTON 30% MOD AL WOVE N SHIRTS STYLE# JM93W013RR 1, JM93W01 3RR PO# 12305045 HTS CODE : 6206.30 INVOIC E NO:SRL138/2019 DT.19.06. 2019 EXP NO: 1961 00 1046 1 9 DT.20.06.2019 L/C NO:262 4FLC0352019 DT.29.04.2019 CONTRACT NO: KOHLS/SRFL/J M93 W013 DT.28.03.2019 | 2019-07-26 |
| FSCU9644092 [1] | 1957 pcs READY MADE GARMENTS WOMENS 70% COTTON 30% MOD AL WOVE N SHIRTS STYLE# JM93W013RR 1, JM93W01 3RR PO# 12305045 HTS CODE : 6206.30 INVOIC E NO:SRL138/2019 DT.19.06. 2019 EXP NO: 1961 00 1046 1 9 DT.20.06.2019 L/C NO:262 4FLC0352019 DT.29.04.2019 CONTRACT NO: KOHLS/SRFL/J M93 W013 DT.28.03.2019 | 2019-07-26 |
| 2019072734568 | 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 |
| MSCU8361599 [1] | 452 pcs READY MADE GARMENTS BOYS 9 8% COTTON 2% SPAND EX WOVEN PANTS P.O. NO STYLE NO. HS CODE 1225 0584 BJ93X201 G6 6203.42.4546 CASE NO.: 19-GK OHLC1-0682 INV. NO.: AGL/KDS-190250 DATE:16-J UN -19 L/C. NO.: AAXLCK456304 DATE:20-MAY-19 EXP NO.: 0195-012207-19 DATE:18-J UN-19 | 2019-07-26 |
| 2019072734567 | 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 |
| BEAU4234180 [1] | 9 pcs READY MADE GARMENTS BOYS 9 8% COTTON 2% SPAND EX WOVEN PANTS P.O. NO STYLE NO. HS CODE 1225 0586 BJ93X201 G6 6203.42.4546 CASE NO.: 19-GK OHL C1-0683 INV. NO.: AGL/KDS-190251 DATE:16- JU N-19 L/C. NO.: AAXLCK45630 4 DATE:20-MAY -19 EXP NO. : 0195-012208-19 DATE:18- JUN-19 | 2019-07-26 |
| 2019072734566 | 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 |
| MSCU9372026 [1] | 343 pcs READY MADE GARMENTS BOYS 9 8% COTTON 2% SPAND EX WOVEN PANTS P.O. NO STYLE NO.HS CODE:6203. 42.4546 1222197 2 BJ93X201K6 BJ93X207K6 CA SE NO.: 19-GKOHLC1-0616 IN V. NO.: AGL/KDS-1902 52 DA TE:16-JUN-19 L/C. NO.: AAX LCK456304 DATE:20-MAY-1 9 EXP NO.: 0195-012209-19 DAT E:18-JUN-19 | 2019-07-26 |
| 2019072734565 | 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 |
| MEDU7873447 [1] | 35 pcs READY MADE GARMENTS BOYS 9 8% COTTON 2% SPAND EX WOVEN PANTS P.O. NO STYLE NO. HS CODE 1225 0580 BJ93X20 1G6 6203.42.4546 CASE NO.: 19-GK OHLC1-0681 INV. NO.: AGL/KDS-190249 DATE:16-J U N-19 L/C. NO.: AAXLCK45630 4 DATE:20-MAY- 19 EXP NO. : 0195-012206-19 DATE:18- JUN-19 | 2019-07-26 |
| 2019072734564 | 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 |
| DFSU7165238 [1] | 14 pcs READYMADE GARMENTS MENS 98 % COTTON 2%SPANDEX WOVEN C HINO PNTS. P.O. NO STYLE N O. HS C ODE 12317469 MS71 X210RS 6203.42.4516 CASE N O.: 19-GKOHLM1-0428 INV. N O.: AGL/KDS-190270 DATE:17 -JUN-19 L/C. NO.: AAXLCK45 6267 DA TE:5-MAR-19 EXP N O.: 0195-012373-19 DATE:1 9-JUN-19 | 2019-07-26 |
| 2019072734563 | 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 |
| MEDU7873447 [1] | 9 pcs READY MADE GARMENTS BOYS 9 8% COTTON 2% SPAND EX DENIM PANTS BOYS 98% COTTON 2% SPANDEX WOV EN PANTS P.O. N O STYLE NO. HS CODE 1230 96 31 BJ93X200K6 6203.42.45 46 BJ93X201K6 CASE N O.: 19 -GKOHLC1-0842 INV. NO.: AG L/KDS-19024 7 DATE:16-JUN-1 9 L/C. NO.: AAXLCK456304 DATE :20-MAY-19 EXP NO.: 0 195-012204-19 DATE:18- | 2019-07-26 |
| 2019072734562 | 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 |
| MSCU9372026 [1] | - pcs GMTS MENS 98% COTTON 2%SPA NDEX WOVEN PANTS P .O. NO S TYLE NO. HS CODE 1231906 7 MS73X23 0RS 6203.42.4516 CASE NO.: 19-GKOHLM1-0434 IN V. NO.: AGL/KDS-190275 D ATE:16-JUN-19 L/C. N O.: AA XLCK456267 DATE:5-MAR-19 EXP NO.: 01 95-012222-19 DATE:18-JUN-19 | 2019-07-26 |
| 2019072734561 | 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 |
| MSCU8361599 [1] | 855 pcs READY MADE GARMENTS BOYS 9 8% COTTON 2% SPAND EX WOVEN PANTS P.O. NO STYLE NO. HS CODE 1220 4530 BJ93X201 G6 6203.42.4546 CASE NO.: 19-GK OHLC1-0595 INV. NO.: AGL/KDS-190248 DATE:16-J UN -19 L/C. NO.: AAXLCK456304 DATE:20-MAY-19 EXP NO.: 0195-012205-19 DATE:18-J UN-19 | 2019-07-26 |
| 2019072734560 | 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 |
| DFSU7165238 [1] | 438 pcs READY MADE GARMENTS BOYS 9 8% COTTON 2% SPAND EX WVN P ANTS P.O. NO STYLE NO. H S CODE 12 225448 BJ93X223G7 6103.42.1040 CASE NO.: 19 - GKOHLC1-0624 INV. NO.: AG L/KDS-190257 DATE:1 6-JUN-1 9 L/C. NO.: AAXLCK456304 DATE:20-MAY- 19 EXP NO.: 0 195-012214-19 DATE:18-JUN -19 | 2019-07-26 |
| 2019072734559 | 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 |
| DFSU7165238 [1] | 2597 pcs READY MADE GARMENT GIRLS 7 0%COTTON 27%POLYES TER 3% S PANDEX DENIM PANTS.GIRLS 9 8% COTTON 2% SPANDEX WOVEN PANTS. P.O. NO STYLE NO. H S CODE 12258461 GJ93W2 35KD 6204.62.8051 GJ93 W235 KP GJ93W235KS CASE NO.: 19 -GKOHLC1-0716 INV. NO.: AG L/KDS-190266 DATE:17-JUN-1 9 L/ C. NO.: AAXLCK456304 DATE:20-MAY-19 EXP NO.: | 2019-07-26 |
| 2019072734558 | 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 |
| DFSU6881752 [1] | 1257 pcs RMG BOYS 55% COTTON 45% PO LYESTER KNITTED CA RDIGAN.H .S CODE: 6110202069 PO NO. : 1219802 1 STYLE NO: ET93A 066RS INV NO. 1094KOHL2682 4 DT:20.05.2019 L/C NO . PGL-NORP/1094 DT:07. 11.2018 EXP NO. 2859-55150 -2019 D T:22.05.2019 | 2019-07-26 |
| 2019072734557 | 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 |
| BEAU4234180 [1] | 1334 pcs RMG MENS 55% COTTON 45% PO LYESTER KNITTED JA CKET.H.S CODE: 6101200010 PO NO.: 12205797.ST YLE NO.:MT93A06 2RS, MT93A065RS,MT93A062RN . INV NO. 1094KOHL26825 DT:20.05.2019 L/C NO. P GL- NORP/1094 DT:07.11.2018 EXP NO. 2859-55 148-2019 DT :22.05.2019 | 2019-07-26 |
| 2019072734556 | 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 |
| BEAU4234180 [1] | 88 pcs RMG MENS 55% COTTON 45% PO LYESTER KNITTED JA CKET.H.S CODE: 6101200010 PO NO.: 12197243 ST YLE NO.: MT93A0 65XS INV NO. 1094KOHL26823 DT :20.05.2019 L/C NO. P GL-NORP/1094 DT:07.11 .20 18 EXP NO. 2859-55151-2019 DT:22.05.2019 | 2019-07-26 |
| 2019072734555 | 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 |
| MEDU7873447 [1] | 4 pcs RMG MENS 60%COTTON 40%POLY ESTER WOVEN SLEEP PANT.H.S CODE: 6207913010 PO NO.: 12272468 ST YLE NO.: LC93X0 00RR INV NO. 2002KOHL26849 DT :20.05.2019 L/C NO. P GL-NORP/2002 DT:03.03 .20 19 EXP NO. 2859-55149-2019 DT:22.05.2019 | 2019-07-26 |
| 2019072734554 | 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 |
| DFSU7165238 [1] | 75 pcs RMG (SEVENTY FIVE CARTONS ONLY) MENS 77% COTT ON 20% POLYESTER 3% SPANDEX WOVEN SHIRTS. HTS CODE:6205.20. 2066,6205.20.2051 CATEGORY :34 0 STYLE NO.MA93W804RR,M A93W805RP4 PO NO.:123 35732 PM NO.19-HKOHLM1-1436 INV # DSL-704/201 9, DTD.23/06/ 2019 EXP#2854-02134-2019, DTD.2 3/06/2019 MASTER L/C NO.T/T BASE MANUFACTURER | 2019-07-26 |
| 2019072734552 | 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 |
| MSCU9372026 [1] | 41 pcs RMG WOMEN'S 70%CTTN 27%POL YESTER 3% SPANDEX DENIM PA NTS. P.O. NO STYLE NO. HS CODE 12210 289 JG93D004R W1 6204.62.8021 JG93D004RW 2 CA SE NO.: 19-GKOHLW1-030 4 INV. NO.: AGL/KDS-19 0216 DATE:21-MAY-19 L/C. NO.: AAXLCK456231 DATE:12-APR -19 EXP NO.: 0195-011063-1 9 DAT E:23-MAY-19 | 2019-07-26 |
| 2019072734472 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU7522282 [1] | 22 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 83 PRS-PAIR OF ___WOMEN_ F O OTWEAR INVOICE NO: DVPR19 00965 SHIPPER: DONA VICTOR FOOTWEAR CO., LTD. BAC SO N VILLAGE, TRANG BOM DISTR ICT C/O HOLD GOLD TRADING COM PANY LIMITED. | 2019-07-26 |
| MSCU7522282 [2] | 4 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 24 PRS-PAIR OF MEN'S FOOTW E AR INVOICE NO: VJP1906173 7 | 2019-07-26 |
| MSCU7522282 [3] | 21 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 12 2 PRS-PAIR OF MENS FOO TWEAR INVOICE NO: PSV19060 3PM | 2019-07-26 |
| MSCU7522282 [4] | 41 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 23 0 PRS-PAIR OF MEN'S FOOTWE AR INVOICE NO: VTP19901273 9Z SHIPPER: TAE KW ANG VINA INDUSTRIAL JOINT STOCK CO MPANY. 8-9 A BIENHOA INDUST RIAL, ZONE2 BIENHOA CITY, DO NG NAI PROVINCE VIETNAM | 2019-07-26 |
| MSCU7522282 [5] | 8 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 40 PRS-PAIR OF GRD SCHOOL U N SX FOOTWEAR INVOICE NO: VHP19F58122 SHIPPER: VIETN AM CHINGLUH SHOES CO.,LTD THUANDAO IND USTRIAL ZONE, BENLUC DISTRICT, LONG AN P ROVI NCE, VIETNAM | 2019-07-26 |
| 2019072734471 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU8271552 [1] | 12 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 17 5 PCS OF MENS POLYESTER BO TTOM INVOICE NO: GQ1906343 V | 2019-07-26 |
| MEDU8271552 [2] | 14 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 15 6 PCS OF MENS POLYESTER BO TTOM INVOICE NO: GQ1906342 V | 2019-07-26 |
| MEDU8271552 [3] | 13 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 22 4 PCS OF MENS POLYESTER BO TTOM INVOICE NO: GQ1906343 V | 2019-07-26 |
| MEDU8271552 [4] | 22 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 33 3 PCS OF MENS POLYESTER BO TTOM INVOICE NO: GQ1906343 V | 2019-07-26 |
| MEDU8271552 [5] | 22 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 27 3 PCS OF MENS POLYESTER BO TTOM INVOICE NO: GQ1906342 V | 2019-07-26 |
| 2019072734461 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9510970 [1] | 867 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 103 37 EA-EACH OF MENS POLYEST ER TOP INVOICE NO: AEGV55 354 / AEGV55353 | 2019-07-26 |
| MSDU7521079 [1] | 946 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 168 85 EA-EACH OF MENS POLYEST ER TOP INVOICE NO: AEGV55 351 / AEGV55367 | 2019-07-26 |
| MEDU9521445 [1] | 919 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 109 47 EA-EACH OF MENS POLYEST ER TOP INVOICE NO: AEGV55 352 | 2019-07-26 |
| MEDU9535752 [1] | 08 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB FRE IGHT AS ARRANGED 18029 EA- EACH OF MENS POLYESTER TOP INVOICE NO: AEGV5 5350 PL ANT: 1051 SHIPPER: ESQUEL GARMENT MAN UFACTURING(VIET NAM) CO.,LTD 9 VSIP,STREET 5, VIET NAM- SINGAPORE IND USTRIAL PARK,BINH HOA | 2019-07-26 |
| 2019072733295 | CHITECH INDUSTRIES II LIMITED
UNIT 2205,22/F,9 WING HONG STREET Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING SUITE 901 2 EAST BRYAN STREET |
DYNACRAFT BSC INCORPORATED 89 SOUTH KELLY ROAD Savannah, Georgia Arrival Port |
| FCIU7159782 [1] | 6 pcs BICYCLES | 2019-07-26 |
| 2019072733040 | ZHOUKOU CITY NANBAIWANG WOOD INDUST
SHANAN INDUSTRIAL PARK, SHENQIU CO Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING SUITE 202 12200 EAST ILIFF AVNEUE |
AMERICAN FURNITURE WAREHOUSE 8820 AMERICAN WAY Los Angeles, California Arrival Port |
| FSCU8581385 [1] | 224 pcs SOFA-TUB CHAIR 1-1-2 CONFIRM | 2019-07-25 |
| 201907273708 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 710 ,7TH FLOOR PHASE II,HOWARD Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING BUILDING 5, SUITE 500 345 ROUSER RO New York/Newark Area, Newark, New Jersey Arrival Port |
| CBHU8614711 [1] | 1764 pcs AUTO LOCK | 2019-07-21 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
SUITE 202 12200 EAST ILIFF AVNEUE AURORA CO 80014 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 901 2 EAST BRYAN STREET SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY 11096 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
THREE TECHNOLOGY DRIVE PEABODY MA 01960 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
849 THOMAS DRIVE BENSENVILLE IL 60106 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2000 CONNOR ROAD, SUITE 190 HEBRON KY 41048 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
T 5757 W CENTURY BLVD LOS ANGELES, CA 90045 1-3103436200 TEL EX 1-310649 19 - EXPEDITORS INTERNATIONAL OF WASHING
T 5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 1-3103436200 TEL EX 1-310649 19 - EXPEDITORS INTERNATIONAL OF WASHING
. 19701 HAMILTON AVENUE, SUITE 100 TO RRANCE CA 90502 US - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 100 1245 TRAPP ROAD EAGAN MN 55121 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
BUILDING 5, SUITE 500 345 ROUSER RO MOON TOWNSHIP PA 15108 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
610 LAMBERT POINTE DRIVE HAZELWOOD MO 63042 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
519 KAISER DRIVE SUITE A FOLCROFT PA 19032 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 100 12200 WILKIE AVENUE HAWTHORNE CA 90250 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 190 2000 CONNER ROAD HEBRON KY 41048 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
610 LAMBERT POINTE DR HAZELWOOD MO 63042 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
425 VALLEY DRIVE BRISBANE CA 94005 UNITED STATES
- 5376100 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 2010204 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6162568 3501905 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6839922 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 2625114 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4266607 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 7811600 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 2829494 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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