Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
18255 HUMBLE PARKWAY HUMBLE TX 77338 UNITED STATES
- EXPEDITORS INTERNATIONAL OF WASHING
6054 SHOOK RD., SUITE 100 LOCKBOURNE OH UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3881 BUSINESS PARK DR. LOUISVILLE KY 40213 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3930 EAST WATKINS, SUITE #100 PHOENIX AZ 85034 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
THREE TECHNOLOGY DRIVE PEABODY MA 01960 UNITED STATES
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
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 201903267512 | ATC TIRES PRIVATE LIMITED
D-III/23 & 23A, DAHEJ INDUSTRIAL ES Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
ALLIANCE TIRE AMERICAS, INC. 201 EDGEWATER DRIVE, SUITE 285 Houston, Texas Arrival Port |
| GLDU7735024 [1] | 78 pcs 78 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SI241 9000496 OTHER REFERENCE N O: 910 2007062 NET WT.: 8759.753 KGS SHIPPING BILL NO.: 1630622 DATE: 29-01-2019 HS CODE NO : 40117000, 40118000 CARRIE R RESPONSIBILITY C EASES AT HOUSTON, UNITED STATES. C ARGO INTRA NSIT HOUSTON WH AM, 9700 WEST WINGFOOT DRI VE | 2019-03-22 |
| 201903267510 | ATC TIRES PRIVATE LIMITED
D-III/23 & 23A, DAHEJ INDUSTRIAL ES Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
ALLIANCE TIRE AMERICAS, INC. 201 EDGEWATER DRIVE, SUITE 285 Houston, Texas Arrival Port |
| MSCU7027170 [1] | 8 pcs 108 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SI241 9000499 OTHER REFERENCE NO : 91 02007065 NET WT.: 9088.416 KGS SHIPPIN G BILL NO.: 1630580 DATE : 29-01-2019 HS CODE N O : 40118000 FREIGHT COLLEC T CARRIER RESPON SIBILITY C EASES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT HOU STON WH AM, 9700 WEST WIN | 2019-03-22 |
| 201903267500 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MSCU7919182 [1] | 368 pcs ROYAL CHAFER 8 QT PURCHASE ORDER NO: 62553126 60 PLAC E OF DELIVERY: BAYTOWN MC- SAMS ==IND IA NOTIFY PARTY 3 DAMCO DISTRIBUTION SERVI CE S INC 5011 EAST FIRESTON E PLACE SOUTH GATE C A 9028 0 USA FOR ESCALATIONS: 323 -568-2526 E MAIL:DCM_LA=DAM CO.COM | 2019-03-22 |
| MSCU8118001 [1] | 36 pcs ROYAL CHAFER 8 QT PURCHASE ORDER NO: 62553126 60 PLAC E OF DELIVERY: BAYTOWN MC- SAMS | 2019-03-22 |
| TCNU8146912 [1] | 36 pcs ROYAL CHAFER 8 QT PURCHASE ORDER NO: 62553126 60 PLAC E OF DELIVERY: BAYTOWN MC- SAMS | 2019-03-22 |
| 201903267494 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Houston, Texas Arrival Port |
| FCIU2273869 [1] | 8 pcs TOTAL(08) EIGHT PACKAGE S ONLY ( 07 WOODEN CRATES & 1 SAMPLE BOX) POLISH GRA NITE RAND OM SLABS SIZE:3C M THICK SAMPLE BOX HTS#680 2 .93.0000 H.S. CODE : 6802 2390 P.O.NO. 13709 12 S.B. NO.1685690 DT: 30.01.2019 EXPORTER CO DE NO. 1300010 665 INVOICE NO: HMPL/EXP/1 38/ 2018-19 DT:29.01.2019 F REIGHT COLLECT NT WT: | 2019-03-22 |
| 201903267493 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Houston, Texas Arrival Port |
| MEDU2174489 [1] | - pcs TOTAL 10 PACKAGES 8 WOODEN CRATES OF POLISHED GRANIT E SLABS KALAHARI : 3CM 57 04 KALAHAR I : 3CM 5734 TW O BOXES OF FREE TRADE GRAN I TE SAMPLES ( TOTAL :- 125 PCS SAMPLES ) P.O # 13711 37 DATED 29.01.2019 HTS CO DE: 6802.93 HS CODE: 68022 390 INV NO: GST/M229/2018- 19 DT: 30.01.2019 SB NO: 1685242 DT: 30.01.201 | 2019-03-22 |
| 201903267492 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Houston, Texas Arrival Port |
| MEDU6726272 [1] | 9 pcs TOTAL 9 PACKAGES 7 WOODEN CRATES OF POLISHED GRANITE SLABS SAVANAH GOLD: 3CM MR208 SAVANA H GOLD: 3CM M R92 TWO BOXES OF FREE TRAD E G RANITE SAMPLES ( TOTAL :- 125 PCS SAMPLES ) P .O # 1371139 DATED 29.01.2019 HTS CODE: 6802. 93 HS CODE: 68022390 INV NO: GST/M231 /2018-1 9 DT: 30.01.2019 S B NO: 1685210 DT: 30.01.2 | 2019-03-22 |
| 201903267489 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| CAIU4746258 [1] | 5 pcs PROCESSED COTTON MADEUPS 1 00% COTTON BATH, HAND & W ASH TERRY TOWELS MS PERFOR MANCE BAT H TOWEL, HAND TOW EL & WASH TOWEL PO.: 6313 640196 DEPT NO:20 PO TYPE: 40 COMM INV NO: IN VOICE DA TE: REF. PSI NO.: S.B. NO. : TOTAL Q TY: 55320 PCS FRE IGHT COLLECT SHIPMENT IS C ONSISTENT WITH THE LAST NE GOTIATED PURCHASE | 2019-03-22 |
| MEDU4955536 [1] | 8 pcs PROCESSED COTTON MADEUPS 1 00% COTTON BATH, HAND & W ASH TERRY TOWELS MS PERFOR MANCE BAT H TOWEL, HAND TOW EL & WASH TOWEL | 2019-03-22 |
| TEMU8457067 [1] | 4 pcs PROCESSED COTTON MADEUPS 1 00% COTTON BATH, HAND & W ASH TERRY TOWELS MS PERFOR MANCE BAT H TOWEL, HAND TOW EL & WASH TOWEL | 2019-03-22 |
| 201903267488 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Houston, Texas Arrival Port |
| GLDU2194689 [1] | 9 pcs MARBLE SLABS AS PER INVOIC E & PACKING LIST S HIPPING BILL NO 1614091 DATE :28/0 1/2019 INV .NO: EXP 74/2018 -19 DT 25.01.2019. PO NO : 1 370784 DT 01/22/2019 12: 16:10 IEC CODE: 1317 505883 H.S.CODE : 68022190 HTS C ODE 6802.91. 0500 | 2019-03-22 |
| 201903267487 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| TCNU8278333 [1] | 1137 pcs MILL MADE 100% COTTON TERR Y BEACH TOWELS (Y ARN DYED ) P.O NO 5407407915 DEPART MENT# 20 DIVISION NO. 12 P .O TYPE# 40 PLACE OF DELIV ERY: HOUSTON PRODUCT DESCR IPTION: BHG GLOBAL MEDALLI ON BHG SEASHELL STRIPE BHG AMERICANA STRIPE COMMERCI AL INVOICE AND PACKING LIS T T1819 DATED 14/01/2019 S HIPPING BILL NO DAT | 2019-03-22 |
| TCNU7681051 [1] | 8 pcs MILL MADE 100% COTTON TERR Y BEACH TOWELS (Y ARN DYED ) P.O NO 5407407915 DEPART MENT# 20 DIVISION NO. 12 P .O TYPE# 40 PLACE OF DELIV ERY: HOUSTON PRODUCT DESCR IPTION: BHG GLOBAL MEDALLI ON BHG SEASHELL STRIPE BHG AMERICANA STRIPE COMMERCI AL INVOICE AND PACKING LIS T T1819 DATED 14/01/2019 S HIPPING BILL NO DAT | 2019-03-22 |
| MSCU8270689 [1] | 1137 pcs MILL MADE 100% COTTON TERR Y BEACH TOWELS (Y ARN DYED ) P.O NO 5407407915 DEPART MENT# 20 DIVISION NO. 12 P .O TYPE# 40 PLACE OF DELIV ERY: HOUSTON PRODUCT DESCR IPTION: BHG GLOBAL MEDALLI ON BHG SEASHELL STRIPE BHG AMERICANA STRIPE COMMERCI AL INVOICE AND PACKING LIS T T1819 DATED 14/01/2019 S HIPPING BILL NO DAT | 2019-03-22 |
| 201903267453 | EXPEDITORS INTERNATIONAL(I) PVT LTD 501 TECHNIPLEX-I, OFF V. S FLY OVER Departure Port Colombo Harbor,Sri Lanka |
EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DR. Norfolk, Virginia Arrival Port |
| INKU6596820 [1] | 149 pcs FAK EXCLUDING APPARELS AND TEXTILES, NOS TOTA L ONE H UNDRED FORTY NINE PACKAGES ONLY REINF ORCED STEEL WIR E BRAIDED RUBBER (OIL RESI ST ANT) HOSE CONTAINING MIN IMUM 35% RELEVANT SY NTHETI C RUBBER IN THE RUBBER COM POUND INV N O : 69201155 T O 69201161 DT 01.02.2019 IE C CODE 0398038724 HTS C ODE : 4009 2100 NET W | 2019-03-25 |
| 201903267452 | EXPEDITORS INTERNATIONAL(I) PVT LTD 501 TECHNIPLEX-I, OFF V. S FLY OVER Departure Port Colombo Harbor,Sri Lanka |
EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DR. Norfolk, Virginia Arrival Port |
| TEMU8444060 [1] | 88 pcs FAK EXCLUDING APPARELS AND TEXTILES, NOS TOTA L EIGHT Y EIGHT PACKAGES ONLY REIN FORCED STE EL WIRE BRAIDED RUBBER (OIL RESISTANT) HOS E CONTAINING MINIMUM 35% R ELEVANT SYNTHETIC RU BBER I N THE RUBBER COMPOUND INV NO : 6920112 9 TO 69201131 & 69201140 TO 69201143 DT 31. 01.2019 IEC CODE 03 98038724 HTS CODE : 4009 | 2019-03-25 |
| 201903267092 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| CAIU7580495 [1] | 18 pcs HOTEL STYLE 600TC SOLID TR UE GRIP SHEET SET FULL P.O .NO.:5413930691 ==INDIA NO TIFY PART Y 3 DAMCO DISTRIB UTION SERVICES INC 5011 EA ST FIRESTONE PLACE SOUTH G ATE CA 90280 USA F OR ESCAL ATIONS: 323-568-2526 EMAIL :DCM_LA=D AMCO.COM THIS IS A PART SHIPMENT WITH B/L N O S. MEDUMM856636, MEDUMM90 3040 AND ALL B/LS N | 2019-03-22 |
| 201903267088 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| CAXU9852228 [1] | 532 pcs PG 50SHT CANARY PAD P.O.NO .:3913138334 NOTIF Y PARTY 3 DAMCO DISTRIBUTION SERVI CES INC 50 11 EAST FIRESTON E PLACE SOUTH GATE CA 9028 0 USA FOR ESCALATIONS: 323 -568-2526 EMAIL:DCM _LA=DAM CO.COM THIS IS A PART SHIP MENT WITH B/L NOS MEDUMM87 3110, MEDUMM902877, MEDUMM 9 02836, MEDUMM902851, MEDU MM902885, MEDUMM902 | 2019-03-22 |
| 201903267087 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| CAIU7580495 [1] | 258 pcs HOTEL STYLE 600 TC COTTON DAMASK SS FULL P.O. NO.:541 3930686 ==INDIA NOTIFY PAR TY 3 DAMCO DISTRIBUTION SE RVICES INC 5011 EAST FIRES T ONE PLACE SOUTH GATE CA 9 0280 USA FOR ESCALA TIONS: 323-568-2526 EMAIL:DCM_LA= DAMCO.COM T HIS IS A PART S HIPMENT WITH B/L NOS. MEDU MM 856636, MEDUMM903057 AND ALL B/LS NEED TO BE | 2019-03-22 |
| 201903267086 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| CAXU9852228 [1] | 1856 pcs PG 100CT STENO BOOK P.O.NO .:3913138252 NOTIF Y PARTY 3 DAMCO DISTRIBUTION SERVI CES INC 50 11 EAST FIRESTON E PLACE SOUTH GATE CA 9028 0 USA FOR ESCALATIONS: 323 -568-2526 EMAIL:DCM _LA=DAM CO.COM THIS IS A PART SHIP MENT WITH B/L NOS MEDUMM90 2927, MEDUMM873110, MEDUMM 9 02877, MEDUMM902836, MEDU MM902851, MEDUMM902 | 2019-03-22 |
| 201903267084 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| CAXU9852228 [1] | - pcs PG PREM ORGANIZER P.O.NO.: 3913138068 NOTIFY PARTY 3 DAMCO DISTRIBUTION SERVICE S INC 5011 EAST FIRESTONE PLACE SOUTH GATE CA 90280 USA FOR ESCALATIONS: 323-5 68-2526 EMAIL:DCM_LA= DAMCO .COM THIS IS A PART SHIPME NT WITH B/L NOS MEDUMM9029 27, MEDUMM873110, MEDUMM90 287 7, MEDUMM902836, MEDUMM 902851, MEDUMM902885, | 2019-03-22 |
| 201903267083 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| CAXU9852228 [1] | 8 pcs PG INDEX CARD PASTEL, RULE D, 3 IN X 5 IN, 10 0 CT P.O .NO.:3913136478 NOTIFY PAR TY 3 DAMC O DISTRIBUTION SE RVICES INC 5011 EAST FIRES TONE PLACE SOUTH GATE CA 9 0280 USA FOR ESCAL ATIONS: 323-568-2526 EMAIL:DCM_LA= DAMCO.COM THIS IS A PART S HIPMENT WITH B/L NOS MEDUM M 902927, MEDUMM873110, MED UMM902877, MEDUMM90 | 2019-03-22 |
| 201903267082 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| CAXU9852228 [1] | 1145 pcs PG 3PK CAN 5X8 PAD P.O.NO. :3913136398 NOTIFY PARTY 3 DAMCO DISTRIBUTION SERVIC ES INC 501 1 EAST FIRESTONE PLACE SOUTH GATE CA 90280 US A FOR ESCALATIONS: 323- 568-2526 EMAIL:DCM_LA =DAMC O.COM THIS IS A PART SHIPM ENT WITH B/L NOS MEDUMM902 927, MEDUMM873110, MEDUMM9 028 36, MEDUMM902851, MEDUM M902885, MEDUMM902844 | 2019-03-22 |
| 201903267081 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| CAXU9852228 [1] | 1633 pcs PG 3PK CAN 5X8 PAD P.O.NO. :3913135585 NOTIFY PARTY 3 DAMCO DISTRIBUTION SERVIC ES INC 501 1 EAST FIRESTONE PLACE SOUTH GATE CA 90280 US A FOR ESCALATIONS: 323- 568-2526 EMAIL:DCM_LA =DAMC O.COM THIS IS A PART SHIPM ENT WITH B/L NOS MEDUMM902 927, MEDUMM873110, MEDUMM9 028 77, MEDUMM902836, MEDUM M902851, MEDUMM902885 | 2019-03-22 |
| 201903267080 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| CAXU9852228 [1] | 3 pcs PG POLY COVER STENO BK P.O .NO.:3913135511 NO TIFY PAR TY 3 DAMCO DISTRIBUTION SE RVICES IN C 5011 EAST FIRES TONE PLACE SOUTH GATE CA 9 0280 USA FOR ESCALATIONS: 323-568-2526 EMAIL: DCM_LA= DAMCO.COM THIS IS A PART S HIPMENT WI TH B/L NOS MEDUM M902927, MEDUMM873110, MED U MM902877, MEDUMM902836, M EDUMM902885, MEDUMM | 2019-03-22 |
| 201903267079 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| CAXU9852228 [1] | 128 pcs PG WIREBOUND PAD P.O.NO.:3 913135468 NOTIFY P ARTY 3 D AMCO DISTRIBUTION SERVICES INC 5011 EAST FIRESTONE P LACE SOUTH GATE CA 90280 U S A FOR ESCALATIONS: 323-56 8-2526 EMAIL:DCM_LA =DAMCO. COM THIS IS A PART SHIPMEN T WITH B/L NOS MEDUMM90292 7, MEDUMM873110, MEDUMM902 8 77, MEDUMM902836, MEDUMM9 02851, MEDUMM902885 | 2019-03-22 |
| 201903266798 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 6054 SHOOK RD., SUITE 100 |
New York/Newark Area, Newark, New Jersey Arrival Port |
| OOLU8489805 [1] | 786 pcs HANDICRAFT | 2019-03-01 |
| 201903266715 | Departure Port Port Qasim,Pakistan EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| FCIU9809676 [1] | 266 pcs 266 CTNS = 1,596 PCS PO # 4057717213 PC GRAY HEATHER CRIB FITTED SHEET PC PINK MELANGE CRI B FITTED SHEET S FORM-E NUMBER : SCB-2019 -00 00000415 DATE : 21/01/2 019 INVOICE # 10669 B ANK R EFERENCE NO. 714010290087- GP "FREIGHT COLLECT" TOTAL NET WEIGHT: 638.00 KGS TT L GW T: 691.600 KGS | 2019-03-22 |
| 201903266714 | Departure Port Port Qasim,Pakistan EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MEDU8226189 [1] | 4 pcs ". PURCHASE ORDER 63136400 74 MS 34X64 PRINTE D BEACH TOWEL FORM-E # AHB-2019-00 00013100 F ORM-E # AHB-2019 -0000013161 DATE: 31 JAN 2 0 19 INV # 27650 " TTL GWT: 4014.073 KGS | 2019-03-22 |
| MEDU7693445 [1] | 273 pcs ". PURCHASE ORDER 63136400 74 MS 34X64 PRINTE D BEACH TOWEL FORM-E # AHB-2019-00 00013100 F ORM-E # AHB-2019 -0000013161 DATE: 31 JAN 2 0 19 INV # 27650 " TTL GWT: 4014.073 KGS | 2019-03-22 |
| 201903266713 | Departure Port Port Qasim,Pakistan EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MEDU8226189 [1] | 518 pcs ". PURCHASE ORDER 63136400 12 MS 34X64 PRINTE D BEACH TOWEL FORM-E # AHB-2019-00 00013100 D ATE: 31 JAN 2019 INV # 27650" TTL GWT: 196 6. 328 KGS | 2019-03-22 |
| 201903266712 | Departure Port Port Qasim,Pakistan EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| TGBU5673910 [1] | 4 pcs ". PURCHASE ORDER 54074080 86 MS BATH WHT-TA N PLT BA SIC SOLID BATH TOWEL HALF PALLET BAS IC STRIPE BATH T OWEL HALF PALLET BASIC SOL I D HAND TOWEL HALF PALLET BASIC SOLID WASH CLO TH HAL F PALLET FORM-E # AHB-2019 -0000013103 DATE: 31 JAN 2 019 INV # 27648" TTL GWT: 409 .042 KGS | 2019-03-22 |
| 201903266711 | Departure Port Port Qasim,Pakistan EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| TGBU5673910 [1] | 5 pcs ". PURCHASE ORDER 54074077 49 BASIC SOLID BAT H TOWEL HALF PALLET BASIC STRIPE B ATH TOWEL HALF PALLET BASI C SOLID HAND TOWEL HALF PA L LET BASIC SOLID WASH CLOT H HALF PALLET FORM- E # AHB -2019-0000013103 DATE: 31 JAN 2019 IN V # 27648 " TTL GWT: 511.302 KGS | 2019-03-22 |
| 201903266710 | Departure Port Port Qasim,Pakistan EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| TGBU5673910 [1] | 13 pcs ". PURCHASE ORDER 54074094 21 BASIC SOLID BAT H TOWEL HALF PALLET BASIC STRIPE B ATH TOWEL HALF PALLET BASI C SOLID HAND TOWEL HALF PA L LET BASIC SOLID WASH CLOT H HALF PALLET FORM- E # AHB -2019-0000013175 DATE: 31 JAN 2019 IN V # 27649 " TTL GWT: 1329.385 KGS | 2019-03-22 |
| 201903266709 | Departure Port Port Qasim,Pakistan EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| TGBU5673910 [1] | 8 pcs ". PURCHASE ORDER 54074094 30 MS BATH WHT-TA N PLT BA SIC SOLID BATH TOWEL HALF PALLET BAS IC STRIPE BATH T OWEL HALF PALLET BASIC SOL I D HAND TOWEL HALF PALLET BASIC SOLID WASH CLO TH HAL F PALLET FORM-E # AHB-2019 -0000013175 DATE: 31 JAN 2 019 INV # 27649 " TTL GWT: 81 8.083 KGS | 2019-03-22 |
| 201903266707 | Departure Port Port Qasim,Pakistan EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MEDU8222244 [1] | 331 pcs ".PURCHASE ORDER 631364022 8 100% COTTON GTP WASH CLO TH MS BASIC BATH SHEET MS BASIC SOLI D BATH TOWEL MS BASIC SOLID HAND TOWEL FOR M- E # AHB-2019-0000013092 FORM-E # AHB-2019-000 00131 08 FORM-E # AHB-2019-00000 13158 DATE: 31 JAN 2019 IN V # 27647" TTL GWT: 25079. 089 KGS | 2019-03-22 |
| MEDU4440042 [1] | 251 pcs ".PURCHASE ORDER 631364022 8 100% COTTON GTP WASH CLO TH MS BASIC BATH SHEET MS BASIC SOLI D BATH TOWEL MS BASIC SOLID HAND TOWEL FOR M- E # AHB-2019-0000013092 FORM-E # AHB-2019-000 00131 08 FORM-E # AHB-2019-00000 13158 DATE: 31 JAN 2019 IN V # 27647" TTL GWT: 25079. 089 KGS | 2019-03-22 |
| CARU9944458 [1] | 332 pcs ".PURCHASE ORDER 631364022 8 100% COTTON GTP WASH CLO TH MS BASIC BATH SHEET MS BASIC SOLI D BATH TOWEL MS BASIC SOLID HAND TOWEL FOR M- E # AHB-2019-0000013092 FORM-E # AHB-2019-000 00131 08 FORM-E # AHB-2019-00000 13158 DATE: 31 JAN 2019 IN V # 27647" TTL GWT: 25079. 089 KGS | 2019-03-22 |
| MSCU8355641 [1] | 02 pcs ".PURCHASE ORDER 631364022 8 100% COTTON GTP WASH CLO TH MS BASIC BATH SHEET MS BASIC SOLI D BATH TOWEL MS BASIC SOLID HAND TOWEL FOR M- E # AHB-2019-0000013092 FORM-E # AHB-2019-000 00131 08 FORM-E # AHB-2019-00000 13158 DATE: 31 JAN 2019 IN V # 27647" TTL GWT: 25079. 089 KGS | 2019-03-22 |
| TGBU5673910 [1] | 622 pcs ".PURCHASE ORDER 631364022 8 100% COTTON GTP WASH CLO TH MS BASIC BATH SHEET MS BASIC SOLI D BATH TOWEL MS BASIC SOLID HAND TOWEL FOR M- E # AHB-2019-0000013092 FORM-E # AHB-2019-000 00131 08 FORM-E # AHB-2019-00000 13158 DATE: 31 JAN 2019 IN V # 27647" TTL GWT: 25079. 089 KGS | 2019-03-22 |
| 201903266706 | Departure Port Port Qasim,Pakistan EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MEDU7274032 [1] | 1727 pcs ".PURCHASE ORDER 631364026 1 MS 34X64 PRINTED BEACH T OWEL FORM-E # AHB-2019-000 0013139 D ATE: 31 JAN 2019 INV # 27660" TTL GWT: 6559 . 837 KGS | 2019-03-22 |
| 201903266705 | Departure Port Port Qasim,Pakistan EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| FSCU9872364 [1] | 95 pcs ". PURCHASE ORDER 63136402 34 MS BASIC SOLID BATH TOW EL FORM-E # AHB-2019-00000 12968 FOR M-E # AHB-2019-00 00013108 FORM-E # AHB-2019 -0000013158 DATE: 31 JAN 2 019 INV # 27637 " TTL GWT: 3633.467 KGS | 2019-03-22 |
| MEDU8222244 [1] | 212 pcs ". PURCHASE ORDER 63136402 34 MS BASIC SOLID BATH TOW EL FORM-E # AHB-2019-00000 12968 FOR M-E # AHB-2019-00 00013108 FORM-E # AHB-2019 -0000013158 DATE: 31 JAN 2 019 INV # 27637 " TTL GWT: 3633.467 KGS | 2019-03-22 |
| MEDU4440042 [1] | 131 pcs ". PURCHASE ORDER 63136402 34 MS BASIC SOLID BATH TOW EL FORM-E # AHB-2019-00000 12968 FOR M-E # AHB-2019-00 00013108 FORM-E # AHB-2019 -0000013158 DATE: 31 JAN 2 019 INV # 27637 " TTL GWT: 3633.467 KGS | 2019-03-22 |
| 201903266704 | Departure Port Port Qasim,Pakistan EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MEDU8226189 [1] | 428 pcs ".PURCHASE ORDER 540740998 3 MS 34X64 PRINTED BEACH T OWEL FORM-E # AHB-2019-000 0013164 F ORM-E # AHB-2019- 0000013119 DATE: 31 JAN 20 19 INV # 27652" TTL GWT: 2 358.806 KGS | 2019-03-22 |
| MEDU7274032 [1] | 193 pcs ".PURCHASE ORDER 540740998 3 MS 34X64 PRINTED BEACH T OWEL FORM-E # AHB-2019-000 0013164 F ORM-E # AHB-2019- 0000013119 DATE: 31 JAN 20 19 INV # 27652" TTL GWT: 2 358.806 KGS | 2019-03-22 |
| 201903266703 | Departure Port Port Qasim,Pakistan EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| FCIU9455058 [1] | 18 pcs ".PURCHASE ORDER 631364024 0 MS BASIC BATH FO RM-E # A HB-2019-0000013109 FORM-E # AHB-2019 -0000013115 FORM -E # AHB-2019-0000013148 D A TE: 31 JAN 2019 INV # 276 54" TTL GWT: 27410. 278 KGS | 2019-03-22 |
| MEDU8222244 [1] | 199 pcs ".PURCHASE ORDER 631364024 0 MS BASIC BATH FO RM-E # A HB-2019-0000013109 FORM-E # AHB-2019 -0000013115 FORM -E # AHB-2019-0000013148 D A TE: 31 JAN 2019 INV # 276 54" TTL GWT: 27410. 278 KGS | 2019-03-22 |
| MEDU4440042 [1] | 693 pcs ".PURCHASE ORDER 631364024 0 MS BASIC BATH FO RM-E # A HB-2019-0000013109 FORM-E # AHB-2019 -0000013115 FORM -E # AHB-2019-0000013148 D A TE: 31 JAN 2019 INV # 276 54" TTL GWT: 27410. 278 KGS | 2019-03-22 |
| CARU9944458 [1] | 684 pcs ".PURCHASE ORDER 631364024 0 MS BASIC BATH FO RM-E # A HB-2019-0000013109 FORM-E # AHB-2019 -0000013115 FORM -E # AHB-2019-0000013148 D A TE: 31 JAN 2019 INV # 276 54" TTL GWT: 27410. 278 KGS | 2019-03-22 |
| 201903266702 | Departure Port Port Qasim,Pakistan EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MEDU7693445 [1] | 556 pcs ".PURCHASE ORDER 631364007 3 BHG 40X72 WAVES BEACH TO WEL FORM-E # AHB-2019-0000 013161 DA TE: 31 JAN 2019 I NV # 27653" TTL GWT: 5315. 360 KGS | 2019-03-22 |
| 201903266701 | Departure Port Port Qasim,Pakistan EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MEDU8226189 [1] | 48 pcs ".PURCHASE ORDER 631364031 4 MS 34X64 PRINTED BEACH T OWEL FORM-E # AHB-2019-000 0013172 F ORM-E # AHB-2019- 0000013114 FORM-E # AHB-20 19-0000013113 DATE: 31 JAN 2019 INV # 27651" TTL GWT : 2172.685 KGS | 2019-03-22 |
| FCIU9455058 [1] | 67 pcs ".PURCHASE ORDER 631364031 4 MS 34X64 PRINTED BEACH T OWEL FORM-E # AHB-2019-000 0013172 F ORM-E # AHB-2019- 0000013114 FORM-E # AHB-20 19-0000013113 DATE: 31 JAN 2019 INV # 27651" TTL GWT : 2172.685 KGS | 2019-03-22 |
| MEDU8222244 [1] | 457 pcs ".PURCHASE ORDER 631364031 4 MS 34X64 PRINTED BEACH T OWEL FORM-E # AHB-2019-000 0013172 F ORM-E # AHB-2019- 0000013114 FORM-E # AHB-20 19-0000013113 DATE: 31 JAN 2019 INV # 27651" TTL GWT : 2172.685 KGS | 2019-03-22 |
| 201903266699 | Departure Port Port Qasim,Pakistan EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MEDU8226189 [1] | 389 pcs ". PURCHASE ORDER 63136403 60 MS 34X64 PRINTE D BEACH TOWEL FORM-E # AHB-2019-00 00013172 D ATE: 31 JAN 2019 INV # 27651 " TTL GWT: 14 89 .248 KGS | 2019-03-22 |
| 201903266698 | Departure Port Port Qasim,Pakistan EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| FCIU9809676 [1] | 238 pcs 100% COTTON PRINTED/DYED B LANKETS AND 100% C OTTON PR INTED JERSEY KNIT BLANKETS WITH POLY FILL FORM E NO. UBL-2019-0000001084 DATED: 2 1.01.2019 PO NUMBER: 4057 716246 TTL GWT: 959 .000 KG S | 2019-03-22 |
| 201903266697 | Departure Port Port Qasim,Pakistan EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| FSCU9872364 [1] | 2569 pcs 5413930655 01252019 020120 19 T-200 CVC 60/40 PRINTED / DYED FLAT, FITTED SHEET AND PILLOW CASES DEPT. NO 22 & PO TYPE 40 L/C NUMBER 714 010288919-GP FORM E NO . AHB-2019-0000010626, AHB -2019-0000010627 DD.25.01. 2019 YTM-1830 /2018-19 NET WEIGHT 39800.80 KGS TTL GW T: 37 361.780 KGS TTL GWT: 5616.020 KGS ----------- | 2019-03-22 |
| DRYU9402322 [1] | 29 pcs 5413930655 01252019 020120 19 T-200 CVC 60/40 PRINTED / DYED FLAT, FITTED SHEET AND PILLOW CASES DEPT. NO 22 & PO TYPE 40 L/C NUMBER 714 010288919-GP FORM E NO . AHB-2019-0000010626, AHB -2019-0000010627 DD.25.01. 2019 YTM-1830 /2018-19 NET WEIGHT 39800.80 KGS TTL GW T: 37 361.780 KGS TTL GWT: 5616.020 KGS ----------- | 2019-03-22 |
| TTNU9247387 [1] | 99 pcs 5413930655 01252019 020120 19 T-200 CVC 60/40 PRINTED / DYED FLAT, FITTED SHEET AND PILLOW CASES DEPT. NO 22 & PO TYPE 40 L/C NUMBER 714 010288919-GP FORM E NO . AHB-2019-0000010626, AHB -2019-0000010627 DD.25.01. 2019 YTM-1830 /2018-19 NET WEIGHT 39800.80 KGS TTL GW T: 37 361.780 KGS TTL GWT: 5616.020 KGS ----------- | 2019-03-22 |
| 201903266696 | Departure Port Port Qasim,Pakistan EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| FCIU9809676 [1] | 436 pcs PO NO: 0263601839 436 CA SES 100% RING SPUN T ERRY T OWEL WITH BLUE STRIPE TOTA L GRWT:1491 KG TOTAL NTWT: 1155.00 KG FORME NO: HMB -201 9-0000012265 DATED: 2 5 - 01 - 2019 | 2019-03-22 |
| 201903266695 | Departure Port Port Qasim,Pakistan EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| TLLU5412820 [1] | 98 pcs "1098 CTNS PO TYPE: 40 DEP T NO. 20 PO# 63136 40965 DE SC: 18PK WASH CLOTH WHITE FORM 'E'NO . MBL-2019-00000 07142. DATE:28-01-2019 TOT A L NT.WT. 8217.871 KGS. FR EIGHT COLLECT AKTI- 9025/19 -C" TTL GWT: 9919.771 KGS | 2019-03-22 |
| 201903266694 | Departure Port Port Qasim,Pakistan EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| FSCU9872364 [1] | 375 pcs 100PCT CTN FLANNEL PINK PL UM PLAID, OMBRE SN OWFLAKES , PEARL BLUSH DYED, VANILL A DREAM D YED, ACORN. SHEET SET TWIN, QUEEN & KING L/ C # DC 714010280953-GP DT . 23.11.2018 PO # 5 8577684 53 QUANTITY: 375 CTNS 750 PCS "FREIGH T COLLECT" FORM E# MBL-2019-0000005894 DT . 2 3-JAN-19 INVOICE NO: LM -LHT/18-19/1658 DT. 2 | 2019-03-22 |
| 201903266693 | Departure Port Port Qasim,Pakistan EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MEDU4790919 [1] | 29 pcs "229 CTNS PO TYPE: 40 DEPT NO. 20 PO# 6107942 155 DES C: 60 PK TERRY TOWELS FORM 'E'NO. MBL -2019-000000715 3, MBL-2019-0000007152, MB L- 2019-0000007139, MBL-201 9-0000007150, MBL-20 19-000 0007149, MBL-2019-00000071 48. DATE:28 -01-2019 TOTAL NT.WT. 57587.59 KGS. FREIG HT COLLECT AKTI-9025/19-A" TTL GWT: 68759.540 KG | 2019-03-22 |
| GLDU7393678 [1] | - pcs "229 CTNS PO TYPE: 40 DEPT NO. 20 PO# 6107942 155 DES C: 60 PK TERRY TOWELS FORM 'E'NO. MBL -2019-000000715 3, MBL-2019-0000007152, MB L- 2019-0000007139, MBL-201 9-0000007150, MBL-20 19-000 0007149, MBL-2019-00000071 48. DATE:28 -01-2019 TOTAL NT.WT. 57587.59 KGS. FREIG HT COLLECT AKTI-9025/19-A" TTL GWT: 68759.540 KG | 2019-03-22 |
| TCNU3181551 [1] | - pcs "229 CTNS PO TYPE: 40 DEPT NO. 20 PO# 6107942 155 DES C: 60 PK TERRY TOWELS FORM 'E'NO. MBL -2019-000000715 3, MBL-2019-0000007152, MB L- 2019-0000007139, MBL-201 9-0000007150, MBL-20 19-000 0007149, MBL-2019-00000071 48. DATE:28 -01-2019 TOTAL NT.WT. 57587.59 KGS. FREIG HT COLLECT AKTI-9025/19-A" TTL GWT: 68759.540 KG | 2019-03-22 |
| MEDU7805247 [1] | - pcs "229 CTNS PO TYPE: 40 DEPT NO. 20 PO# 6107942 155 DES C: 60 PK TERRY TOWELS FORM 'E'NO. MBL -2019-000000715 3, MBL-2019-0000007152, MB L- 2019-0000007139, MBL-201 9-0000007150, MBL-20 19-000 0007149, MBL-2019-00000071 48. DATE:28 -01-2019 TOTAL NT.WT. 57587.59 KGS. FREIG HT COLLECT AKTI-9025/19-A" TTL GWT: 68759.540 KG | 2019-03-22 |
| MEDU9480979 [1] | - pcs "229 CTNS PO TYPE: 40 DEPT NO. 20 PO# 6107942 155 DES C: 60 PK TERRY TOWELS FORM 'E'NO. MBL -2019-000000715 3, MBL-2019-0000007152, MB L- 2019-0000007139, MBL-201 9-0000007150, MBL-20 19-000 0007149, MBL-2019-00000071 48. DATE:28 -01-2019 TOTAL NT.WT. 57587.59 KGS. FREIG HT COLLECT AKTI-9025/19-A" TTL GWT: 68759.540 KG | 2019-03-22 |
| 201903266692 | Departure Port Port Qasim,Pakistan EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| FCIU9809676 [1] | 268 pcs 100PCT CTN FLANNEL NEUTRAL PLAID, BLUE PLAID, PINK P LUM, SOFT SILVER, OWLS, SE ASON ANIMA L, AQUAFIER. SHE ET SET TWIN, FULL, QUEEN & K ING L/C # DC 71401028095 3-GP DT. 23.11.2018 PO # 5 857768539 QUANTITY: 268 CT NS 536 PCS "FREIGHT COLLEC T" FORM E# MBL-2019-000000 51 60 DT. 21-JAN-19 INVOICE NO: LM-LHT/18-19/160 | 2019-03-22 |
| 201903266691 | Departure Port Port Qasim,Pakistan EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| DFSU6462165 [1] | 778 pcs "4618 CTNS PO TYPE: 40 DEP T NO. 20 PO# 63136 40220 DE SC: 18PK WASH TRUEBRIGHT D ESC: 18PK WASHCLOTH NEUTRA L DESC: 18PK WASHCLOTH NPR IMARY DESC: 18PK WASHCLOTH PASTEL. FORM 'E'NO . MBL-2 019-0000007147, MBL-2019-0 000007145, MBL-2019-000000 7143, MBL-2019-0000007141, M BL-2019-0000007140, MBL- 2019-0000007138, DAT | 2019-03-22 |
| TLLU5412820 [1] | - pcs "4618 CTNS PO TYPE: 40 DEP T NO. 20 PO# 63136 40220 DE SC: 18PK WASH TRUEBRIGHT D ESC: 18PK WASHCLOTH NEUTRA L DESC: 18PK WASHCLOTH NPR IMARY DESC: 18PK WASHCLOTH PASTEL. FORM 'E'NO . MBL-2 019-0000007147, MBL-2019-0 000007145, MBL-2019-000000 7143, MBL-2019-0000007141, M BL-2019-0000007140, MBL- 2019-0000007138, DAT | 2019-03-22 |
| CAIU4759152 [1] | 1145 pcs "4618 CTNS PO TYPE: 40 DEP T NO. 20 PO# 63136 40220 DE SC: 18PK WASH TRUEBRIGHT D ESC: 18PK WASHCLOTH NEUTRA L DESC: 18PK WASHCLOTH NPR IMARY DESC: 18PK WASHCLOTH PASTEL. FORM 'E'NO . MBL-2 019-0000007147, MBL-2019-0 000007145, MBL-2019-000000 7143, MBL-2019-0000007141, M BL-2019-0000007140, MBL- 2019-0000007138, DAT | 2019-03-22 |
| TCNU3288365 [1] | 11 pcs "4618 CTNS PO TYPE: 40 DEP T NO. 20 PO# 63136 40220 DE SC: 18PK WASH TRUEBRIGHT D ESC: 18PK WASHCLOTH NEUTRA L DESC: 18PK WASHCLOTH NPR IMARY DESC: 18PK WASHCLOTH PASTEL. FORM 'E'NO . MBL-2 019-0000007147, MBL-2019-0 000007145, MBL-2019-000000 7143, MBL-2019-0000007141, M BL-2019-0000007140, MBL- 2019-0000007138, DAT | 2019-03-22 |
| MEDU4790919 [1] | 3 pcs "4618 CTNS PO TYPE: 40 DEP T NO. 20 PO# 63136 40220 DE SC: 18PK WASH TRUEBRIGHT D ESC: 18PK WASHCLOTH NEUTRA L DESC: 18PK WASHCLOTH NPR IMARY DESC: 18PK WASHCLOTH PASTEL. FORM 'E'NO . MBL-2 019-0000007147, MBL-2019-0 000007145, MBL-2019-000000 7143, MBL-2019-0000007141, M BL-2019-0000007140, MBL- 2019-0000007138, DAT | 2019-03-22 |
| 201903266690 | Departure Port Port Qasim,Pakistan EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| DFSU6462165 [1] | 242 pcs "242 CTNS PO TYPE: 40 DEPT NO. 12 PO# 1962561 103 DES C: 18PK COTTON TERRY TOWEL WHITE FORM 'E'NO. MBL-201 9-0000007135. DATE:28-01-2 01 9 TOTAL NT.WT. 816.692 K GS. FREIGHT COLLECT AKTI-9 025/19-F" TTL GWT: 964.612 KGS | 2019-03-22 |
| 201903266689 | Departure Port Port Qasim,Pakistan EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| DFSU6462165 [1] | - pcs "10 CTNS PO TYPE: 43 DEPT NO. 20 PO# 54074094 39 DESC : 18 PK WASH CLOTH TRUE BR IGHT FORM 'E'NO. MBL-2019- 0000007137 DATE:28-01-2019 T OTAL NT.WT. 1047.809 KGS . FREIGHT COLLECT AK TI/902 5/19-D" TTL GWT: 1210.000 KGS | 2019-03-22 |
| 201903266687 | Departure Port Port Qasim,Pakistan EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| FCIU9809676 [1] | 215 pcs CONTAINING, HT GOATSKIN GL V L, HT GOATSKIN G LV XL, H T LHTR PERF GLV L, HT GOAT SKIN GLV M, HT LHTR PERF G LV XL, EG 2PK UTILITY MEN L , HT LHTR PERF GLV XXL, H T GOATSKIN GLV XS, EG 2PK UTILITY WM M, HT GOATSKIN GLV S. QUANT ITY: 6408 PRS & 1368 PACKS "FREIGHT COLL ECT" HBL-2018-0000002646 I NVOICE # FAC/3766-19 T | 2019-03-22 |
| 201903266686 | Departure Port Port Qasim,Pakistan EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| FSCU8964379 [1] | 2535 pcs MS 150 GSM 100% COTTON JER SEY SHEET SET RICH BLACK Q UEEN MS 150 GSM 100% COTTO N JERSEY SHEET SET RED SED ONA FULL MS 150 GSM 100% C OTTON JERSEY SHEET SET RED SEDONA QUEEN MS 15 0GSM 60 % COT 40% POLY JERSEY SHEE T SET CLAS SIC MINT FULL MS 150GSM 60% COT 40% POLY J ER SEY SHEET SET CLASSIC MI NT QUEEN MS 150 GSM | 2019-03-22 |
| 201903266684 | Departure Port Port Qasim,Pakistan EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| DFSU6462165 [1] | 4 pcs "4 CTNS PO TYPE: 43 DEPT N O. 20 PO# 54074081 09 DESC: 18 PK WASH CLOTH TRUE BRI GHT FORM ' E'NO. MBL-2019-0 000007134 DATE:28-01-2019 TO TAL NT.WT. 419.124 KGS. FREIGHT COLLECT AKTI/ 9025/ 19-E" TTL GWT: 484.000 KGS | 2019-03-22 |
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