Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY 11096 UNITED STATES
- EXPEDITORS INTERNATIONAL OF WASHING
10749 NW AMBASSADOR DRIVE KANSAS CITY MO 64153 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2265 CLEMENTS FERRY ROAD SUITE 310 CHARLESTON SC 29492 1-8435546909 TEL EX 1-843744 40 - EXPEDITORS INTERNATIONAL OF WASHING
3101 YORKMONT ROAD, SUITE 2400 CHARLOTTE NC 28208 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES
- 3713330 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 7811600 [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 |
|---|---|---|
| 2019061529309 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9536234 [1] | 296 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B FREIGHT AS ARRANGED 355 2 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR INVOICE NO: VMF1901161173Z CUSTOMER PO #: 11695660 S HIP TO: 0000 010744 SHIPPER: VIETNAM MO CBAI JOINT STOCK COMPANY H IEP THANH COMMERCIAL AR | 2019-06-03 |
| MEDU9536234 [2] | 53 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 950 PCS OF ADULT UNISEX P OLYESTER CAP INVOICE NO: NK1905065 CUSTOMER P O #: 80120311 SHIPPER: SAI GON GOLDEN PRENE E NTERPRISE CO MPANY LIMITED NO. 28, DT74 3 ROA D, SONG THAN 2 INDUST TAN DONG HIEP WARD, DI | 2019-06-03 |
| MEDU9536234 [3] | 358 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 2148 PRS-PAIR OF MEN'S FO OTWEAR INVOICE NO: DVIN 1903479 CUSTOMER PO # : 116 96521 SHIPPER: DONA VICTOR FOOTWEAR CO. , LTD. BAC SO N VILLAGE, TRANG BOM DISTR ICT C/O HOLD GOLD TRADING COMPANY LIMITED. | 2019-06-03 |
| MEDU9536234 [4] | 97 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 1164 PRS-PAIR OF MEN'S FO OTWEAR INVOICE NO: DVIN 1903478 CUSTOMER PO # : 999 79091 | 2019-06-03 |
| 2019061523583 | EXPEDITORS SINGAPORE PTE LTD 61, ALPS AVENUE Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| INKU6475216 [1] | 25 pcs WEARING APPAREL, NOS CFS/CFS : 25 CARTONS = 250 PAIRS OF FOOTWEAR 25 PAIRS OF FOOTWEAR A S PER PURCHASE ORDER NO. 4500076515, PRODUCT ID / MATERIAL / MATERIAL DESCRIPTION 1000069 771/100144442/ML SHOE JACQUARD SNEAKER FLEEC E TOILE N.W : 234.00 KGS SPOT: 19-038TPC | 2019-06-14 |
| INKU6475216 [2] | 27 pcs AGRICULTURE EQUIPMENT AND PARTS, NOS CARBURET OR INVOICE NO. E900181 PART NO. WT-215 (TOTAL : ONE PALLET ONLY) SHIPPED ON BOARD: MAY 08,2 019 AT LAEM CHABANG BY SEADREAM V.076W SPOT: 19-038TPC | 2019-06-14 |
| INKU6475216 [3] | 55 pcs FAK EXCLUDING APPARELS AND TEXTILES, NOS PRIN TED CIRCUIT BOARD ASSEMBLY INV NO. 7238868 (T OTAL: FIVE PALLETS ONLY) SHIPPED ON BOARD: MA Y 08,2019 BY SEADREAM V.076W SPOT: 19-038TPC | 2019-06-14 |
| INKU6475216 [4] | 73 pcs WEARING APPAREL, NOS UNDERWEAR P/O 133690 SPO T: 19-038TPC | 2019-06-14 |
| INKU6475216 [5] | 1 pcs PHARMACEUTICALS TOTAL 30 CARTONS PACKED ONTO 1 PALLET - RUBBER STOPPER FOR PHARMACEUTICAL ARTICLES USE. H.S.CODE NO: 4016.99 INVOICE NO : 90672282 IMPORTER OF RECORD NUMBER:23-1210 01000 PO: 4500172808 SPOT: 19-038TPC | 2019-06-14 |
| 2019061523263 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD SHA Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU5306956 [1] | 18 pcs WEIGHT LIFTING DUMBBELL STEEL SHAFT | 2019-06-14 |
| 2019061523005 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD SHA Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| CBHU8549220 [1] | 444 pcs DC MOTORS FOUNDATION STICK | 2019-06-14 |
| 2019061522536 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF SOUTHEAST BANK LTD AGRABAD BRANCH Savannah, Georgia Arrival Port |
| INKU2286805 [1] | 46 pcs READYMADE GARMENTS. WN FLA T FRONT SHORT. P.O .NO:6556 796396, CAT.NO:347, STYLE: WB19210H, WB19210HNG, INV NO:CAAL-WSI-746/19, DT:24 .0 4.2019 EXP NO:1336-01252 -19, DT:25.04.2019 R EF NO. 714010285681-GP, DT: 12.12 .2018 1=40D RY CONTAINER RE QUESTED AND 1=40HIGH SUBST IT UTED SCHNEIDER LOGISTICS ILM DEPT 1555 GLORY | 2019-06-14 |
| 2019061522535 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF SOUTHEAST BANK LTD AGRABAD BRANCH Savannah, Georgia Arrival Port |
| INKU2286805 [1] | 93 pcs READYMADE GARMENTS. WN CAR GO PULL ON SHORT. P.O.NO:6 556797132, CAT.NO:347 STYL E: WB3920 4,WB39204H, WB392 04P,WB39204PH, WB39204H, I NV NO:CAAL-WSI-737/19, DT: 24.04.2019 EXP NO: 1336-012 54-19, DT:25.04.2019 REF N O.7140103 17111-GP, DT: 28. 03.2019 1=40DRY CONTAINER R EQUESTED AND 1=40HIGH SUB STITUTED SCHNEIDER | 2019-06-14 |
| 2019061522534 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF DHAKA BANK LTD. PLOT-07 SE(D)HOLDING-24, GULSHAN AV Savannah, Georgia Arrival Port |
| INKU2286805 [1] | 256 pcs MENS PERF PANT P.O.NO.:161 4114312 STOCK#: LP 1006 INV OICE #NAFA14892019 DATE :2 3/04/2019 EXP NO # 1416-07 903-2019 DATE :24-04-2019 L C# IMP19000417 DATE : 03. 04.2019 SHIPMENT IS CONSIS TENT WITH THE LAST NEGOTIA TED PURCHA SE ORDER. 1.) TH E SHIPPER DECLARED ALL ITE M (S) CONTAIN NO SOLID WOOD PACKING MATERIALS. | 2019-06-14 |
| 2019061522533 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF DHAKA BANK LTD. PLOT-07 SE(D)HOLDING-24, GULSHAN AV Savannah, Georgia Arrival Port |
| INKU2286805 [1] | 6 pcs MENS VEST INSULATED P.O.NO .:1614114469 STOCK #: VT101 6 INVOICE # NAFA14872019 D ATE :23/0 4/2019 EXP NO # 1 416-07901-2019 DATE : 24-0 4-2019 LC# IMP19000417 DAT E : 03.04.2019 SHI PMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. 1.) THE SHIPPER DECLARED ALL ITEM(S) CONTAIN NO SOL ID WOOD PACKING MATERI | 2019-06-14 |
| 2019061522532 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF DHAKA BANK LTD. PLOT-07 SE(D)HOLDING-24, GULSHAN AV Savannah, Georgia Arrival Port |
| INKU2286805 [1] | 6 pcs MENS VEST INSULATED P.O.NO .:1614114453 STOCK #:VT1015 INVOICE #NAFA14932019 DAT E :23/04/2 019 EXP NO # 141 6-07907-2019 DATE :24-04-2 0 19 LC# IMP19000417 DATE : 03.04.2019 SHIPMENT IS CO NSISTENT WITH THE LAST NEG OTIATED PUR CHASE ORDER. 1. ) THE SHIPPER DECLARED ALL IT EM(S) CONTAIN NO SOLID WOOD PACKING MATERIALS | 2019-06-14 |
| 2019061522531 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF DHAKA BANK LTD. PLOT-07 SE(D)HOLDING-24, GULSHAN AV Savannah, Georgia Arrival Port |
| INKU2286805 [1] | 12 pcs LADIES PUFFER JACKET P.O.N O.:1614114150 STOC K#:PJ103 0 INVOICE # NAFA14862019 D ATE :23/0 4/2019 EXP NO # 1 416-07900-2019 DATE : 24-0 4-2019 LC# IMP19000417 DAT E : 03.04.2019 SHI PMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. 1.) THE SHIPPER DECLARED ALL ITEM(S) CONTAIN NO SOL ID WOOD PACKING MATERI | 2019-06-14 |
| 2019061522530 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF DHAKA BANK LTD. PLOT-07 SE(D)HOLDING-24, GULSHAN AV Savannah, Georgia Arrival Port |
| INKU2286805 [1] | 12 pcs LADIES PUFFER JACKET P.O.N O.:1614114136 STOC K#:PJ102 9 INVOICE # NAFA14922019 D ATE :23/0 4/2019 EXP NO # 1 416-07906-2019 DATE :24-04 -2019 LC# IMP19000417 DATE : 03.04.2019 SHIPM ENT IS CONSISTENT WITH THE LAST N EGOTIATED P URCHASE ORDER. 1.) THE SHIPPER DECLARED A LL ITEM(S) CONTAIN NO SOLI D WOOD PACKING MATERI | 2019-06-14 |
| 2019061522529 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF DHAKA BANK LTD. PLOT-07 SE(D)HOLDING-24, GULSHAN AV Savannah, Georgia Arrival Port |
| INKU2286805 [1] | 51 pcs MENS JACKET INS P.O.NO.:16 14114164 STOCK#: P J1027 IN VOICE #NAFA14902019 DATE : 23/04/201 9 EXP NO # 1416-0 7904-2019 DATE :24-04-2019 LC# IMP19000417 DATE : 03 .04.2019 SHIPMENT I S CONSI STENT WITH THE LAST NEGOTI ATED PURCH ASE ORDER. 1.) T HE SHIPPER DECLARED ALL IT E M(S) CONTAIN NO SOLID WOO D PACKING MATERIALS | 2019-06-14 |
| 2019061522528 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF DHAKA BANK LTD. PLOT-07 SE(D)HOLDING-24, GULSHAN AV Savannah, Georgia Arrival Port |
| INKU2286805 [1] | - pcs MENS JACKET INS P.O.NO.:16 14114213 STOCK#:PJ 1028 INV OICE #NAFA14912019 DATE :2 3/04/2019 EXP NO # 1416-07 905-2019 DATE : 24-04-2019 LC# IMP19000417 DATE : 03 .04.2019 SHIPMENT I S CONSI STENT WITH THE LAST NEGOTI ATED PURCH ASE ORDER. 1.) T HE SHIPPER DECLARED ALL IT E M(S) CONTAIN NO SOLID WOO D PACKING MATERIALS | 2019-06-14 |
| 2019061522527 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF DHAKA BANK LTD. PLOT-07 SE(D)HOLDING-24, GULSHAN AV Savannah, Georgia Arrival Port |
| INKU2286805 [1] | 6 pcs MENS VEST INSULATED P.O.NO .:1614114458 STOCK #:VT1016 INVOICE #NAFA14942019 DAT E :23/04/2 019 EXP NO # 141 6-07908-2019 DATE :24-04-2 0 19 LC# IMP19000417 DATE : 03.04.2019 SHIPMENT IS CO NSISTENT WITH THE LAST NEG OTIATED PUR CHASE ORDER. 1. ) THE SHIPPER DECLARED ALL IT EM(S) CONTAIN NO SOLID WOOD PACKING MATERIALS | 2019-06-14 |
| 2019061522526 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF : THE HONGKONG & SH SHANTA WESTERN TOWER,186 BIR UTTAMM Savannah, Georgia Arrival Port |
| GLDU7681165 [1] | 62 pcs P.O.NO.:1012921062 STOCK N O: WG39B212/B/BP W N CINCH WAIST PANT INVOICE NO : G0 0507US19-0 363 DATE : 21-AP R-2019 EXP NO : 2859-43736 - 19 DATE : 23-APR-2019 RE F NO : 714010313106 DATE : 19-MAR-2019 LOAD TYPE : C FS/CY 1=40D RY CONTAINER RE QUESTED AND 1=40HIGH SUBST IT UTED SCHNEIDER LOGISTICS ILM DEPT 1555 GLORY | 2019-06-14 |
| 2019061522525 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF :STANDARD CHARTERED TRADESERVICES CENTRE, 7/F, STANDARD Savannah, Georgia Arrival Port |
| INKU2286805 [1] | 48 pcs P.O.NO.: 6556796513 STOCK NO: WB39209LB/BB/H WN KNIT JEAN INVOICE NO : E05039U S19-0403 DA TE : 08-APR-201 9 EXP NO : 23000501-27247- 20 19 DATE : 09-APR-2019 RE F NO : 714010305366 DATE : 26-FEB-2019 LOAD TYPE : C FS/CY 1=40DR Y CONTAINER RE QUESTED AND 1=40HIGH SUBST ITU TED SCHNEIDER LOGISTICS ILM DEPT 1555 GLORY R | 2019-06-14 |
| 2019061522524 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF :STANDARD CHARTERED TRADESERVICES CENTRE, 7/F, STANDARD Savannah, Georgia Arrival Port |
| INKU2286805 [1] | 22 pcs P.O.NO : 6556797142 STOCK NO: WB39209LB/BB WN KNIT J EAN INVOICE NO : E05079US1 9-0434 DAT E : 17-APR-2019 EXP NO : 23000501-29813-20 19 DATE : 18-APR-2019 REF NO : 714010317237 DAT E : 2 9-APR-2019 LOAD TYPE : CFS /CY 1=40DRY CONTAINER REQU ESTED AND 1=40HIGH SUBSTIT UTE D SCHNEIDER LOGISTICS I LM DEPT 1555 GLORY RO | 2019-06-14 |
| 2019061522523 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF EXPORT IMPORT BANK WORLD TRADE CENTER (1ST FLOOR),HOL Savannah, Georgia Arrival Port |
| INKU2286805 [1] | 9 pcs MENS SC PANT ------------- ---------------- " THIS SHI PMENT CONTAIN NO SOLID WOO D PACKAGI NG" P.O. NO.: 161 4114415 INV.NO : I190340MZ M2712 DATE : 23/04/2019 EX PORT L/C NO : IMP1 9000411 DATE : 05-04-2019 EXP NO : 1946-01611 -19 DATE : 25-0 4-2019 1=40DRY CONTAINER R EQ UESTED AND 1=40HIGH SUBS TITUTED SCHNEIDER LO | 2019-06-14 |
| 2019061522522 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF THE HONGKONG AND SH CHITTAGONG Savannah, Georgia Arrival Port |
| INKU2286805 [1] | 392 pcs OZARK TRAIL 6 PERSON DOME TENT, OZARK TRAIL 4 PERSON DOME , OZARK TRAIL 3PERSO N DOME TENT , OZARK TRAIL 3 PERSON SINGLE WALL OT 8P YURT TENT, OZARK TRAIL 6 P ERSON POP UP TENT, 392 CTN S OF CAMPING TENT PO #3113 377637 OT 6P DOME TENT VND R STK NBR : WT181285 OT 4P DOME TENT VNDR STK NBR : WT180885 OT 3P DOME TENT | 2019-06-14 |
| 2019061522521 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF THE HONGKONG AND SH CHITTAGONG Savannah, Georgia Arrival Port |
| INKU2286805 [1] | 55 pcs OZARK TRAIL 3PERSON DOME T ENT 55 CTNS OF CAM PING TEN T PO #1614115403 OT 3P DOM E TENT VN DR STK NBR : WT18 0707 INV. NO:HKDCZ19-0525 D T. 24-APR-2019 EXP. NO:06 421 DT. 24-APR-2019 RCV. N O:C-97874 DT. 29-APR-2019 1=40DRY CON TAINER REQUESTE D AND 1=40HIGH SUBSTITUTED SC HNEIDER LOGISTICS ILM D EPT 1555 GLORY ROAD, | 2019-06-14 |
| 2019061522520 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF DHAKA BANK LTD. PLOT-07 SE(D)HOLDING-24, GULSHAN AV Savannah, Georgia Arrival Port |
| MSCU9733480 [1] | 172 pcs MENS PERF PANT P.O.NO.:161 4114352 STOCK#: LP 1005 INV OICE # NAFA14882019 DATE : 23/04/201 9 EXP NO # 1416- 07902-2019 DATE :24-04-201 9 LC# IMP19000417 DATE : 0 3.04.2019 SHIPMENT IS CONS ISTENT WITH THE LAST NEGOT IATED PURC HASE ORDER. 1.) THE SHIPPER DECLARED ALL I TE M(S) CONTAIN NO SOLID WO OD PACKING MATERIALS | 2019-06-14 |
| 2019061522519 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF : THE HONGKONG & SH SHANTA WESTERN TOWER,186 BIR UTTAMM Savannah, Georgia Arrival Port |
| TCNU9521155 [1] | 2 pcs P.O.NO.: 5612511633 STOCK NO: GM49603 GE STRI PE CHIN O INVOICE NO : G00494US19- 0360 DATE : 21-APR-2019 EX P NO : 2859-43726-19 DATE : 23-APR-2019 REF NO : 714 010299881 DATE : 08- FEB-20 19 LOAD TYPE : CFS/CY SCHN EIDER LOGIS TICS ILM DEPT 1 555 GLORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY=S CHNEIDER.COM TEL: 1 ( | 2019-06-14 |
| 2019061522518 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF THE HONGKONG AND SH CHITTAGONG Savannah, Georgia Arrival Port |
| INKU2286805 [1] | 27 pcs OZARK TRAIL 4 PERSON DOME TENT 27 CTNS OF CAM PING TE NT PO #1614115462 OT 4P DO ME TENT VN DR STK NBR : WT1 90885 INV. NO:HKDCZ19-0526 D T. 24-APR-2019 EXP. NO:0 6426 DT. 24-APR-2019 RCV. NO:C-97863 DT. 29-APR-2019 1=40DRY CONT AINER REQUEST ED AND 1=40HIGH SUBSTITUTE D SC HNEIDER LOGISTICS ILM DEPT 1555 GLORY ROAD, G | 2019-06-14 |
| 2019061522517 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF EXPORT IMPORT BANK HEAD OFFICE CORPORATE BRANCH,SYMPHO Savannah, Georgia Arrival Port |
| TCNU9521155 [1] | 8 pcs GE LS STRETCH POPLIN PO NO .5612511749 STOCK# GM49Y054 ,GM49Y054B,GM49Y 055,GM49Y 055B,GM49 Y065,GM49Y06 5B I NVOICE NO.BEALWALMART20190 43 EXP NO.1961-000658-19 D ATE.07-04-2019 O/A #714010 309442-GP SCHNEIDER LOGIST ICS ILM D EPT 1555 GLORY RO AD, GREEN BAY, WI 54304 EM AIL: ILMDRAY=SCHNEIDER.COM TEL: 1 (800) 525-9 | 2019-06-14 |
| 2019061522516 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF PUBALI BANK LTD CDA CORPORATE BRANCH CHITTAGONG Savannah, Georgia Arrival Port |
| TCNU9521155 [1] | 4 pcs READYMADE GARMENTS GE YM CARGO P.O. NO. 561 251162 5 ITEM NO. 571534595,57153 4627 571534 600,571534614 I NV NO. WFL/LF/07/19 DATE : 29 -APR-19 L/C NO. 5479419 002 DATE: 06.03.2019 EXP NO. 0206/000035/19 DATE : 29.04.2019 SCH NEIDER LOGIS TICS ILM DEPT 1555 GLORY R OAD, GREEN BAY, WI 54304 E MAIL: ILMDRAY=SCHNEIDER | 2019-06-14 |
| 2019061522515 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF : JPMORGAN CHASE BA N.A.HONG KONG,LTD Savannah, Georgia Arrival Port |
| TCNU9521155 [1] | 3 pcs FULL DESCRIPTION OF GOOD S : TS DENIM JACKET PO NO. : 2356863794 VENDOR STOC K NO. : TS393 19 INV. NO & DT. : W243030278119 INV. DT. : 28-MAR-2019 EXP. N O. : 02000103 18598 19 EX P . DT. : 28-MAR-2019 O/A. NO. : EOA0071288 6 O/A. DT . : 06-MAR-2019 FABRIC D ESCRIPTI ON : 69% COTTON;25 % REPREVE POLYESTER;3% RAY | 2019-06-14 |
| 2019061522514 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF EXPORT IMPORT BANK WORLD TRADE CENTER (1ST FLOOR),HOL Savannah, Georgia Arrival Port |
| MSCU9733480 [1] | 1 pcs MENS SC PANT ------------- ---------------- " THIS SHI PMENT CONTAIN NO SOLID WOO D PACKAGI NG" P.O. NO.: 161 4114398 INV.NO : I190339MZ M2711 DATE : 23/04/2019 EX PORT L/C NO : IMP1 9000411 DATE : 05-04-2019 EXP NO : 1946-01610 -19 DATE : 25-0 4-2019 SCHNEIDER LOGISTICS IL M DEPT 1555 GLORY ROAD, GREEN BAY, WI 54304 E | 2019-06-14 |
| 2019061522509 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF EXPORT IMPORT BANK WORLD TRADE CENTER (1ST FLOOR),HOL Savannah, Georgia Arrival Port |
| MSCU9733480 [1] | 191 pcs MENS SC JACKET ----------- ------------------ "THIS S HIPMENT CONTAIN NO SOLID W OOD PACKA GING" P.O. NO.: 1 614114278 INV.NO : I190331 MZM2707 DATE : 23/04/2019 EXPORT L/C NO : IMP 1900041 1 DATE : 05-04-2019 EXP NO : 1946-016 06-19 DATE : 25 -04-2019 SCHNEIDER LOGISTI CS ILM DEPT 1555 GLORY ROA D, GREEN BAY, WI 543 | 2019-06-14 |
| 2019061522508 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF EXPORT IMPORT BANK WORLD TRADE CENTER (1ST FLOOR),HOL Savannah, Georgia Arrival Port |
| MSCU9733480 [1] | 97 pcs LADIES SC JACKET --------- ------------------ -- "THIS SHIPMENT CONTAIN NO SOLID WOOD PACKA GING" PO # 1614 114190 INV.NO : I190335MZM 27 06 DATE : 23/04/2019 EXP ORT L/C NO : IMP1900 0411 D ATE : 05-04-2019 EXP NO : 1946-01605-1 9 DATE : 25-04 -2019 SCHNEIDER LOGISTICS ILM DEPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EMA | 2019-06-14 |
| 2019061522506 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
Savannah, Georgia Arrival Port |
| MEDU7038227 [1] | 23 pcs APPAREL 1904VOH02101 FREIG HT PAYMENT: COLLEC T THIS S HIPMENT CONTAINS NO WOOD P ACKING MA TERIAL SANMAR CO RPORATION 22833 SE BLACK N UGGET ROAD, SUITE 130 ISSA QUAH, WA 98029 USA ARRIVAL NOTICES=SANMAR.COM | 2019-06-14 |
| 2019061522505 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
Savannah, Georgia Arrival Port |
| MSCU7159069 [1] | 2316 pcs APPAREL 1904VOH02102 FREIG HT PAYMENT: COLLE CT THIS SHIPMENT CONTAINS NO WOOD PACKING MAT ERIAL SANMAR C ORPORATION 22833 SE BLACK NUG GET ROAD, SUITE 130 ISS AQUAH, WA 98029 USA A RRIVA LNOTICES=SANMAR.COM | 2019-06-14 |
| 2019061522503 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF EXPORT IMPORT BANK WORLD TRADE CENTER (1ST FLOOR),HOL Savannah, Georgia Arrival Port |
| MSCU9733480 [1] | 171 pcs LADIES SC JACKET --------- ------------------ -- "THIS SHIPMENT CONTAIN NO SOLID WOOD PACKA GING" P.O. NO.: 1614114174 INV.NO : I1903 34M ZM2705 DATE : 23/04/201 9 EXPORT L/C NO : IMP 19000 411 DATE : 05-04-2019 EXP NO : 1946-016 04-19 DATE : 25-04-2019 SCHNEIDER LOGIS TICS ILM DEPT 1555 GLORY R OAD, GREEN BAY, WI 5430 | 2019-06-14 |
| 2019061522502 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF EXPORT IMPORT BANK WORLD TRADE CENTER (1ST FLOOR),HOL Savannah, Georgia Arrival Port |
| MSCU9733480 [1] | 66 pcs YOUTH SC PANT ------------ ----------------- "THIS SH IPMENT CONTAIN NO SOLID WO OD PACKAG ING" P.O. NO.: 16 14114115 INV.NO : I190342M ZM2704 DATE : 23/04/2019 E XPORT L/C NO : IMP 19000411 DATE : 05-04-2019 EXP NO : 1946-0160 3-19 DATE : 25- 04-2019 SCHNEIDER LOGISTIC S ILM DEPT 1555 GLORY ROAD , GREEN BAY, WI 5430 | 2019-06-14 |
| 2019061522500 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF EXPORT IMPORT BANK WORLD TRADE CENTER (1ST FLOOR),HOL Savannah, Georgia Arrival Port |
| MSCU9733480 [1] | 123 pcs YOUTH SC PANT ------------ ----------------- "THIS SH IPMENT CONTAIN NO SOLID WO OD PACKAG ING" P.O. NO.: 16 14114100 INV.NO : I190341M ZM2703 DATE : 23/04/2019 E XPORT L/C NO : IMP 19000411 DATE : 05-04-2019 EXP NO : 1946-0160 2-19 DATE : 25- 04-2019 SCHNEIDER LOGISTIC S ILM DEPT 1555 GLORY ROAD , GREEN BAY, WI 5430 | 2019-06-14 |
| 2019061522499 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF EXPORT IMPORT BANK WORLD TRADE CENTER (1ST FLOOR),HOL Savannah, Georgia Arrival Port |
| MSCU9733480 [1] | 5 pcs YOUTH SC JACKET ---------- ------------------ - "THIS SHIPMENT CONTAIN NO SOLID WOOD PACKAG ING" P.O. NO.: 1614114072 INV.NO : I19033 7MZ M2702 DATE : 23/04/2019 EXPORT L/C NO : IMP19 0004 11 DATE : 05-04-2019 EXP N O : 1946-0160 0-19 DATE : 2 5-04-2019 SCHNEIDER LOGIST ICS ILM DEPT 1555 GLORY RO AD, GREEN BAY, WI 5430 | 2019-06-14 |
| 2019061522493 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF EXPORT IMPORT BANK WORLD TRADE CENTER (1ST FLOOR),HOL Savannah, Georgia Arrival Port |
| MSCU9733480 [1] | 87 pcs YOUTH SC JACKET ---------- ------------------ - "THIS SHIPMENT CONTAIN NO SOLID WOOD PACKAG ING" P.O. NO.: 1614114059 INV.NO : I19033 6MZ M2701 DATE : 23/04/2019 EXPORT L/C NO : IMP19 0004 11 DATE : 05-04-2019 EXP N O : 1946-0160 1-19 DATE : 2 5-04-2019 SCHNEIDER LOGIST ICS ILM DEPT 1555 GLORY RO AD, GREEN BAY, WI 5430 | 2019-06-14 |
| 2019061522472 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| TRLU6855952 [1] | 166 pcs 166 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O. SI331 9003603 OTHER REFERENCE : 9101012794 SHIPPING BILL N O. 4002780 DATE: 6/5/2019 HS CODE NO : 40117000, 401 18000 NET WT. 8258.3 23 KGS == TEL # 91-462-2911233-3 4 FAX # 91- 462-2300925 IE CODE :- 0307085279 = EMAI L: C USTOMSCOMPLIANCE=ATGTI RE.COM TEL: 781-321-39 | 2019-06-14 |
| 2019061522462 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Savannah, Georgia Arrival Port |
| TCNU1921073 [1] | 8 pcs FOOTWEAR GOODS MENS CORE B ASKETBALL NIKE FLY BY LOW II MENS NSW RUNNING NIKE A IR MAX AXI S PREM PO# 58025 52137 5802560700 580254040 6 REF PO# 4506126511 45061 31063 4506100391 CU STOMER PO# 2177900 313 CARTONS 2179787 229 CARTONS 217982 1 220 CARTONS 2179546 108 CART ONS PLANT# 1014 SHIPTO ID# 0000010770 INVOICE | 2019-06-14 |
| 2019061522459 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF :STANDARD CHARTERED (HK) LTD.,TRADE SERVICES CENTRE,7/F Savannah, Georgia Arrival Port |
| MEDU4348975 [1] | 759 pcs P.O.NO.: 6556792644 STOCK NO: WB08225 TWILL C HINO PA NTS INVOICE NO :E04921US19 -0423 DATE : 06-APR-2019 E XP NO : 23000501-29033-201 9 DATE : 16-APR-2019 REF N O : 714010286733 DA TE :18- DEC-2018 LOAD TYPE : CY/CY 1=40DRY CO NTAINER REQUEST ED AND 1=40HIGH SUBSTITUTE D SCHNEIDER LOGISTICS ILM DEPT 1555 GLORY ROAD, | 2019-06-14 |
| 2019061522458 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF : STANDARD CHARTERE TRADESERVICES CENTRE, 7/F STANDARD Savannah, Georgia Arrival Port |
| MSCU9733480 [1] | 195 pcs 195 CTNS CONTG. 4,680 PKS ( 18,720 PCS). 100% COTTON MS 4 PK RIB DISHCLOTH AS PER P.O. # 3 563225753 INV. NO: P1888/WM-USA/866(225) DATE D: 21.04.2019 REF. # 714010283923-GP DATED: 2 8- 12-2018 EXP NO: 2494-09162 -2019 DATED: 21 .04.2019 EX P REC NO: C 95052 DATED: 2 5.04.2 019 SCHNEIDER LOGIST ICS ILM DEPT 1555 GLORY | 2019-06-14 |
| 2019061522457 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF :STANDARD CHARTERED (HK) LTD.,TRADE SERVICES CENTRE,7/F Savannah, Georgia Arrival Port |
| CAAU5032798 [1] | 22 pcs P.O.NO.: 6556792643 STOCK NO: WB08225 TWILL C HINO PA NTS INVOICE NO :E04921US19 -0422 DATE : 06-APR-2019 E XP NO : 23000501-29031-201 9 DATE : 16-APR-2019 REF N O : 714010286733 DA TE :18- DEC-2018 LOAD TYPE : CY/CY 1=40DRY CO NTAINER REQUEST ED AND 1=40HIGH SUBSTITUTE D SCHNEIDER LOGISTICS ILM DEPT 1555 GLORY ROAD, | 2019-06-14 |
| 2019061522455 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF :STANDARD CHARTERED (HK) LTD.,TRADE SERVICES CENTRE,7/F Savannah, Georgia Arrival Port |
| MSCU5266710 [1] | 06 pcs P.O.NO:6556792645 STOCK NO :WB08225 TWILL CHI NO PANTS INVOICE NO:E04921US19-042 4 DATE:06- APR-2019 EXP NO: 23000501-29034-2019 DATE:1 6 -APR-2019 REF NO:71401028 6733 DATE :18-DEC-2 018 LOA D TYPE : CY/CY 2=40DRY CON TAINER REQ UESTED AND 2=40H IGH SUBSTITUTED SCHNEIDER LO GISTICS ILM DEPT 1555 GL ORY ROAD,GREEN BAY,W | 2019-06-14 |
| MEDU4348975 [1] | 1351 pcs P.O.NO:6556792645 STOCK NO :WB08225 TWILL CHI NO PANTS INVOICE NO:E04921US19-042 4 DATE:06- APR-2019 EXP NO: 23000501-29034-2019 DATE:1 6 -APR-2019 REF NO:71401028 6733 DATE :18-DEC-2 018 LOA D TYPE : CY/CY 2=40DRY CON TAINER REQ UESTED AND 2=40H IGH SUBSTITUTED SCHNEIDER LO GISTICS ILM DEPT 1555 GL ORY ROAD,GREEN BAY,W | 2019-06-14 |
| 2019061522438 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF :STANDARD CHARTERED (HK) LTD.,TRADE SERVICES CENTRE,7/F Savannah, Georgia Arrival Port |
| MSCU5266710 [1] | 12 pcs P.O.NO : 6556797030 STOCK NO: WB08225 TWILL C HINO PA NTS (LIL/BIG/SLIM/HUSKY BO YS) INVOIC E NO : E05043US1 9-0410 DATE : 10-APR-2019 EX P NO : 23000501-28197-20 19 DATE : 11-APR-201 9 REF NO : 714010314132 DATE : 2 0-MAR-2019 L OAD TYPE : CY/ CY 1=40DRY CONTAINER REQUE STE D AND 1=40HIGH SUBSTITU TED SCHNEIDER LOGISTI | 2019-06-14 |
| 2019061522346 | EXPELOGIX (PVT) LTD 4TH FLOOR SAYURU SEVANANO-46/12, NA Departure Port Colombo Harbor,Sri Lanka |
EXPEDITORS INTERNATIONAL OF WASHING 3101 YORKMONT ROAD, SUITE 2400 Savannah, Georgia Arrival Port |
| CAIU7172723 [1] | 921 pcs CONTAINING WOMEN KNIT BRIE F - 100800 PCS WO MENS KNI T BRA - 23370 | 2019-06-14 |
| MEDU1105518 [1] | 12 pcs CONTAINING WOMEN KNIT BRIE F - 100800 PCS WO MENS KNI T BRA - 23370 PCS HS CODE - 6212.10 / 6108.21 CY / C Y AMS SELF FILER HBL NO - SE00016130 SCAC CODE - EXLT | 2019-06-14 |
| 2019061521922 | EXPEDITORS INTERNATIONAL (INDIA) PV NO.202, LEVEL-2, CAMPUS 1-A Departure Port Salalah,Oman |
EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD Charleston, South Carolina Arrival Port |
| MRSU3430378 [1] | 764 pcs GARMENTS, NOS FCL 1 X 40'H CARTONS 764 READYMADE GARME NTS, HS CODE ::: 9619.00.330 0 SB NO. : 4109060 DT.11.0 5.2019 KGL094/2019-20 NET WEIGHT : 6854.57 KGS GENE RAL CONTRACT RATE: FF=BL | 2019-06-14 |
| 2019061521921 | EXPEDITORS INTERNATIONAL (INDIA) PV NO.202, LEVEL-2, CAMPUS 1-A Departure Port Salalah,Oman |
EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD Charleston, South Carolina Arrival Port |
| MRSU3330569 [1] | 9746 pcs GARMENTS, NOS FCL 1 X 40'H CARTONS 9746 READYMADE GAR MENTS HS CODE:::6111.20.6070 , 6111.20.6010, 6505.00.1515 ,6108.21.0020,6107.11.0020 S B NO. : 4122975 DT.13.05.2019 KGL096/2019-20 NET WEIGHT | 2019-06-14 |
| 2019061521707 | EXPEDITORS VIETNAM COMPANY LIMITED 8TH FLOOR, FLEMMINGTON BUILDING 182 Departure Port Vung Tau,Vietnam |
EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE Long Beach, California Arrival Port |
| AXIU4320729 [1] | 711 pcs NYLON BAGS, KEY HOLDER HS CODE BAGS: 42029291 00 HBL# 63Z8084145 SCAC: EXDO SPO T: 19-038TP C FREIGHT COLLE CT | 2019-06-03 |
| MSCU5598885 [1] | 836 pcs NYLON BAGS, KEY HOLDER HS CODE BAGS: 42029291 00 HBL# 63Z8084145 SCAC: EXDO SPO T: 19-038TP C FREIGHT COLLE CT | 2019-06-03 |
| 2019061520337 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 710 ,7TH FLOOR PHASE II,HOWARD Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| CSNU4007003 [1] | 55 pcs ALUMINIUM COLLAR SPRAYER HEAD | 2019-06-14 |
| 2019061520334 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 710 ,7TH FLOOR PHASE II,HOWARD Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| CSLU1976582 [1] | 17 pcs TAPERED ROLLER BEARING CONES | 2019-06-14 |
| CSLU1976582 [2] | 3 pcs TAPERED ROLLER BEARINGS CUPS | 2019-06-14 |
| FCIU4612391 [1] | 18 pcs TAPERED ROLLER BEARINGS CUPS | 2019-06-14 |
| 201906152328 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD SHA Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 12200 WILKIE AVENUE Long Beach, California Arrival Port |
| CAEU8900304 [1] | 725 pcs CABLE CLAMP GOLF HEAD COVER BACKING TUBE REFL ECTIVE TAPE | 2019-05-13 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY 11096 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
10749 NW AMBASSADOR DRIVE KANSAS CITY MO 64153 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2265 CLEMENTS FERRY ROAD SUITE 310 CHARLESTON SC 29492 1-8435546909 TEL EX 1-843744 40 - EXPEDITORS INTERNATIONAL OF WASHING
3101 YORKMONT ROAD, SUITE 2400 CHARLOTTE NC 28208 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
THREE TECHNOLOGY DRIVE PEABODY MA 01960 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
19119 16TH AVE. S. SEATTLE WA 98188 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 100 12200 WILKIE AVENUE HAWTHORNE CA 90250 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY 11096 UNITED STATES
- 3713330 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 7811600 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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