Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
WASHINGTON INC 6005 FREEPORT AVENUE SUITE 102 MEMPHIS, TN - 38141 UNITED STATEST:9013629771/ F:9013621210 @@
- EXPEDITORS INTERNATIONAL OF WASHING
237 ELLERY COURT NASHVILLE TN 37214 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 400 506 EAST DALLAS ROAD GRAPEVINE TX 76051 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
849 THOMAS DRIVE BENSENVILLE IL 60106 UNITED STATES
- 8893351 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4211009 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6162568 3501905 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3290508 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3036464 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 7811600 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6304636 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8169971 [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
| UNTO THE ORDER OF | 1-9724314849 | 11 |
| J C PENNEY PURCHASING CORPORATION | 1-9724314849 | 7 |
| FAMILY DOLLAR SERVICES, INC. | 1 | |
| UNTO THE ORDER OF EXPORT IMPORT BAN | 1-9724314849 | 1 |
| SUMITOMO RUBBER USA,LLC | 1 |
Suppliers
| BEIJING KANG JIE KONG INTERNATIONAL | 13 | |
| APM GLOBAL LOGISTICS BANGLADESH LTD | 880-31726556 TEL EX 39 | 13 |
| MASOOD TEXTILE MILLS LIMITED | 92-412600176 TEL EX 79 | 4 |
| US APPAREL AND TEXTILE (PVT) LTD | 92-425869721 TEL EX 25 | 2 |
| EXPEDITORS INTERNATIONAL GMBH | 1 | |
| EXPEDITORS INTERNATIONAL ITALIA SRL | 39-200630240 TEL EX 30 | 1 |
| YUSEN LOGISTICS (CHINA) CO. LTD. FU | 1 | |
| H & P TRADING CO.,LTD. | 1 | |
| BEIJING KANGJIEKONG INTERNATIONAL C | 1 | |
| EXPEDITORS VIETNAM COMPANY LIMITED | 1 |
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2019021827431 | EXPEDITORS INTERNATIONAL ITALIA SRL VIA GORIZIA 1B Departure Port Genova,Italy |
EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DRIVE Norfolk, Virginia Arrival Port |
| HASU5164256 [1] | 4 pcs (S), NOS PARTS OF SEATS HS 940190 GENERAL CONTRACT RATE : FF=MIL8036180 S/C#:8 231536. S/C DESC:EX: EUROPE, EMED, WMED TO USA FREIGHT C OLLECT HASU5164256|4400|410| CT||CY/CY|9800|KGM|55|MTQ|9677 | 2019-02-17 |
| 2019021827275 | EXPEDITORS INTERNATIONAL GMBH KRAICHGAUSTRASSE 6 Departure Port Bremerhaven,Federal Republic of Germany |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DR, SUITE 300 Savannah, Georgia Arrival Port |
| TRLU8941941 [1] | 1 pcs PACKAGES AND PACKS AUTO PARTS, NOS S.T.C. 1 P KG / 400 KG DAMAGED BODYSHELL HTS: 90230080 F OT STUTTGART == ISSUE RATED BL == NAMED ACCOU NT: PORSCHE FF=STR8007867 S/C#:18-117WW S/C D ESC:EUROPE,EAST MED,WEST MED TO USA FREIGHT C OLLECT RQ2UL | 2019-02-16 |
| 2019021824849 | BEIJING KANG JIE KONG INTERNATIONAL BLK A,REITH BUILDING, # 1002 YANHE Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE B 300 EAST OLMOS DRIVE Los Angeles, California Arrival Port |
| CBHU4485093 [1] | 138 pcs CABLE NETTING FOR BUNDLE MATER | 2019-02-16 |
| 2019021824847 | BEIJING KANG JIE KONG INTERNATIONAL BLK A,REITH BUILDING, # 1002 YANHE Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 12200 WILKIE AVENUE Los Angeles, California Arrival Port |
| CCLU4824371 [1] | 172 pcs UNINTERRUPTIBLE POWER SUPPLY | 2019-02-16 |
| 2019021824812 | BEIJING KANG JIE KONG INTERNATIONAL BLK A,REITH BUILDING, # 1002 YANHE Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING BUILDING 2, SUITE 200 350 NORTH JOH Los Angeles, California Arrival Port |
| CCLU5166927 [1] | 1112 pcs SHREDDER /LAMINATOR | 2019-02-16 |
| 2019021824806 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 1509-1512, CENTRAL TOWER, 5 XI Departure Port 57073 |
EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY Los Angeles, California Arrival Port |
| OOLU9568895 [1] | 3712 pcs VAPORIZERS;NOS ELECTRIC DIFFUSERS | 2019-02-16 |
| 2019021824796 | BEIJING KANG JIE KONG INTERNATIONAL BLK A,REITH BUILDING, # 1002 YANHE Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 400 506 EAST DALLAS ROAD Los Angeles, California Arrival Port |
| FXLU1728173 [1] | 477 pcs DOOR CHIME | 2019-02-16 |
| 2019021824531 | YUSEN LOGISTICS (CHINA) CO. LTD. FU
2856B-2808 2T 8TH FL, LIPPO TIANMA Departure Port Fuzhou,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING SUITE 2400 3101 YORKMONT ROAD |
FAMILY DOLLAR SERVICES, INC. 10401 MONROE ROAD Los Angeles, California Arrival Port |
| CCLU7347668 [1] | 22 pcs IBD OVER CABINET STORAGE CONTAINER | 2019-02-16 |
| TCNU7057507 [1] | 1431 pcs REAL TREE FLIP FLOP | 2019-02-16 |
| 2019021824345 | H & P TRADING CO.,LTD.
AV.DA PRAIA GRANDE,NO.405,CHINA LAW Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING TON,INC. INTERNATIONAL AIRPORT CENT |
SUMITOMO RUBBER USA,LLC 10 SHERIDAN DRIVE TONAWANDA NY 1415 Tacoma, Washington Arrival Port |
| FCIU4892590 [1] | 18 pcs SULFUR-SILANE COUPLING AGENT HP1589 4600033285 18D DRUMS=18PALLETS "IN TRANSIT TO USA - INLAND FROM T ORONTO TO SUMITOMO RUBBER USA" | 2019-02-17 |
| 2019021824240 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9371197 [1] | 491 pcs FREIGHT AS ARRANGED FOOTWE AR GOODS BOYS PRE SCHOOL F ORCE 1 LV8 2 (PS) BOYS TOD DLER FORC E 1 LV8 2 (TD) PO #: 5802398413 5802373305 R EFERENCE PO#: 4505864479 4 505824646 CUSTOMER PO#: 71 46713-29 104 CTNS 7146709- 29 200 CT NS 7146734-29 53 CTNS 7146742-29 134 CTNS P L ANT#: 1014 SHIP TO ID#: I NVOICE#: 18L2IN0440 | 2019-02-16 |
| 2019021824239 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TCNU2775498 [1] | 875 pcs FREIGHT AS ARRANGED FOOTWE AR GOODS BOYS PRE SCHOOL F ORCE 1 LV8 2 (PS) BOYS TOD DLER FORC E 1 (TD) BOYS PRE SCHOOL FORCE 1 (PS) PO#: 58 02398415 5802414228 5802 403234 REFERENCE PO# : 4505 864477 4505891101 45058702 04 CUSTOMER PO#: 7164345-1 6 150 CTNS 7164767-16 550 CTN S 7164414-16 175 CTNS P LANT#: 1014 SHIP TO I | 2019-02-16 |
| 2019021824234 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5285319 [1] | 577 pcs FREIGHT AS ARRANGED FOOTWE AR GOODS BOYS PRE SCHOOL F ORCE 1 (PS) BOYS PRE SCHOO L FORCE 1 LV8 2 (PS) PO#: 5802414225 5802398415 REFE R ENCE PO#: 4505891098 4505 864477 CUSTOMER PO# : 71644 17-16 153 CTNS 7162908-16 255 CTNS 71 62967-16 169 CT NS PLANT#: 1014 SHIP TO ID #: 0000034782 INVOICE#: 18L 2IN04495 18L2IN04483 | 2019-02-16 |
| 2019021824229 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5736449 [1] | 64 pcs FREIGHT AS ARRANGED INVOIC E# : 4190IM181210 DATE OF INV : 12-10-2018 64 CARTON = 384 PA IRS OF FOOTWEA R PO# : 4505931052 PO LIN E I TEM : 00010 MATERIAL : 812654-001 DESCR : TAN JUN SHIP TO ID/PLANT : 0000428 644/1014 GENDE R : MENS NET WEIGHT : 230.00 KGS CUST PO# : 487833 HTS CODE : 6 404110000 NPWP : 01.882.7 | 2019-02-16 |
| 2019021824226 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TCLU6917680 [1] | 35 pcs FREIGHT AS ARRANGED 35 CTN -CARTON = 408 PRS- PAIR OF FOOTWEAR DIVISION GOODS PO # : 45057 87807 NET WEIGHT : 122.40 KGS PO LINE ITE M # : 00180 MATERIAL# : BQ8295-002 SHIP TO ID : 389907 PLANT : 1014 CUS T PO # : 00046 39266 GEND ER/AGE : WOMENS INVOICE : 0254XM2 181201 TAX ID : 72 .924.148.9-505.000 HTS : 6 | 2019-02-16 |
| TCLU6917680 [2] | 198 pcs 198 CTNS = 1188 PRS OF F OOTWEAR DIVISION G OODS PO# : 4505911969 PO LINE ITEM : 00010 C USTOMER PO# : 0004639525 MATERIAL # : AJ5908 -007 GENDER/ AGE : WOMENS SHIP TO ID : 000038990 7 PLANT : 1014 NETT WEIG HT : 521.15 INVOICE # : TTF1810031232Z D ATE : 12-3 1-2018 HS : 6403.99 TAX ID : 02.8 | 2019-02-16 |
| TCLU6917680 [3] | 2 pcs 250 CTNS = 1500 PRS OF F OOTWEAR DIVISION G OODS PO# : 4505911969 PO LINE ITEM : 00020 C USTOMER PO# : 0004639532 MATERIAL # : AJ5908 -001 GENDER/ AGE : WOMENS SHIP TO ID : 000038990 7 PLANT : 1014 NETT WEIG HT : 653.83 INVOICE # : TTF1810031233Z D ATE : 12-2 7-2018 HS : 6403.99 TAX ID : 02.8 | 2019-02-16 |
| 2019021824225 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5736449 [1] | - pcs FREIGHT AS ARRANGED 40 CTN S = 480 PAIRS OF F OOTWEAR PO : 4505917157 PO LINE IT EM: 00010 MATERIAL :832646 -010 SHIP TO ID: 000042864 3 PLANT: 1014 CUST PO# 479 667 GENDER/AGE: MEN S INVOI CE: XY18JA00707D DATE: 12- 14-2018 HT S : 640299 NPWP : 01.386.230.5-401.000 MSR PE B NO: 003298 PEB DATE: 02-01-19 SHIPPER: PT. | 2019-02-16 |
| MSCU5736449 [2] | - pcs INVOICE# : 4193IM181210 DA TE OF INV : 12-10- 2018 60 CARTON = 360 PAIRS OF F OOTWEAR PO # : 4505931051 PO LINE ITEM : 00010 MATER IA L : 812654-001 DESCR : T ANJUN SHIP TO ID/PLA NT : 0 000428643/1014 GENDER : ME NS NET WEIG HT : 216.00 KGS CUST PO# : 488095 HTS CO DE : 6404110000 NPWP : 01. 882.744.4-451.000 M S | 2019-02-16 |
| MSCU5736449 [3] | 72 pcs INVOICE# : 4194IM181210 DA TE OF INV : 12-10- 2018 72 CARTON = 432 PAIRS OF F OOTWEAR PO # : 4505931051 PO LINE ITEM : 00020 MATER IA L : 812654-001 DESCR : T ANJUN SHIP TO ID/PLA NT : 0 000428643/1014 GENDER : ME NS NET WEIG HT : 259.00 KGS CUST PO# : 488095 HTS CO DE : 6404110000 NPWP : 01. 882.744.4-451.000 M S | 2019-02-16 |
| MSCU5736449 [4] | 152 pcs 152 CTNS = 1824 PAIRS OF F OOTWEAR PO : 45059 17157 PO LINE ITEM: 00020 MATERIAL :832646-01 0 SHIP TO ID: 0 000428643 PLANT: 1014 CUST PO # 479667 GENDER/AGE: ME NS INVOICE: XY18JA007 08D D ATE: 12-14-2018 HTS :64029 9 NPWP : 01. 386.230.5-401. 000 PEB NO: 003331 PEB DAT E: 02-01-19 | 2019-02-16 |
| MSCU5736449 [5] | 366 pcs INVOICE# : 4195IM181210 DA TE OF INV : 12-10- 2018 366 CARTON = 2196 PAIRS OF FOOTWEAR P O# : 450593105 1 PO LINE ITEM : 00030 MAT ER IAL : 812654-001 DESCR : TANJUN SHIP TO ID/PL ANT : 0000428643/1014 GENDER : MENS NET WEIGH T : 1317.00 KGS CUST PO# : 488095 HTS CODE : 6404110000 NPWP : 01.882.744.4-451.000 PEB N | 2019-02-16 |
| 2019021824223 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU3345354 [1] | 25 pcs 25 CTNS = 240 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4505883278 PO LINE : 000 10 MATERIAL #: 826485-077 CUST PO: 0004757818 SHIP TO I D: 0000389907 PLANT: 1 014 INV. NO: ADI181135 87 I NV. DATE: 11/01/2018 NET WGHT: 153.16 H S CODE : 640 299 TAX ID: 02.354.739.1-4 5.000 PEB NO: 973872 PEB D ATE: 26-12-18 SHIPPER: | 2019-02-16 |
| MEDU3345354 [2] | - pcs FREIGHT AS ARRANGED 70 CTN -CARTON = 389 PR S-PAIR O F FOOTWEAR DIVISION GOODS PO# : 4505911003 NET W EIGHT : 326 KGS PO LINE I T EM # : 00120 MATERIAL# : 819719-012 SHIP TO ID : 0000389907 PLANT : 1014 CUST PO # : 0004756440 G ENDER/AGE :MENS INVOICE : P1811 1237 TAX ID : 01.061 .827.0-057.000 DATE : 11 | 2019-02-16 |
| MEDU3345354 [3] | 224 pcs 224 CTNS = 1344 PRS OF F OOTWEAR DIVISION G OODS PO# : 4505911333 PO LINE ITEM : 00010 C USTOMER PO# : 0004694799 MATERIAL # : AJ5900 -001 GENDER/ AGE : MENS SHIP TO I D : 0000389907 PLANT : 1014 NETT WEIGHT : 75 5.11 INVOICE # : TTF1810031335Z DATE : 01-02- 2019 HS : 6403 | 2019-02-16 |
| 2019021824131 | Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
| MSKU6520807 [1] | 22 pcs READYMADE GARMENTS WHS CODE 9 468-0 --- J C PENNEY PURCHAS ING CORPORATION PENNEY RD, 120 30297 FOREST PARK UNITED STATES --- IN3671303 DJC692 1 ETD : 2019-01-20 ETA : 20 19-02-15 BL NO: MAEU/58028868 | 2019-02-16 |
| 2019021824128 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR Savannah, Georgia Arrival Port |
| MSKU4753414 [1] | 197 pcs WOMEN WOVEN PANTS SUB/CONTRAC T/PO: 819/1810972/RT ORDER:1 00001787176 DI :03880789 LO T :7029 SEQ :01 CAT :348 HT S :6204.62.8011 QTY :1773 PCS /197 CTNS INVOICE NO:MWKT-J CP-1962-2018 DATE:11-DEC-2018 | 2019-02-16 |
| 2019021824113 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF EXPORT IMPORT BAN K Savannah, Georgia Arrival Port |
| MSKU4647264 [1] | 517 pcs ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS 100% COTTON WOVEN BOY SS SHI RT HS CODE NO : 6205.20.20 61 PO NUMBER : 1000017996 06 STYLE NUMBER: 192286 L OT NUMBER : 544-0645, 544- | 2019-02-16 |
| 2019021824110 | MASOOD TEXTILE MILLS LIMITED
UNIVERSAL 17/1, NEWCIVIL LINES, Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR Savannah, Georgia Arrival Port |
| SUDU6882604 [1] | 384 pcs TOTAL:384-CARTONS 13610-PCS WOMENS SJB ESSENTIAL POLO SH IRT, 97% COTTON 3%ELASTANE SP ANDEX, 210 G/M2 AS PER CONT RACT 1814367 HTS NO.: 6106.1 0.0010 COUNTRY OF ORIGIN: PAK ISTAN INVOICE NO.48522/MTM/20 | 2019-02-16 |
| 2019021824105 | MASOOD TEXTILE MILLS LIMITED
UNIVERSAL 17/1, NEWCIVIL LINES, Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR Savannah, Georgia Arrival Port |
| MRSU4082786 [1] | 117 pcs TOTAL:117-CARTONS 1373-PCS M ENS GRAPHIC TEE SHIRT, 100%C OTTON,150 GSM AS PER CONTRACT 1814505 HTS NO.: 6110.20.2 069 COUNTRY OF ORIGIN: PAKIST AN INVOICE NO.48583/MTM/2019 DT.16/01/2019 FORM'E#. DT. | 2019-02-16 |
| 2019021824094 | Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
| MSKU6520807 [1] | 716 pcs READYMADE GARMENTS WHS CODE 9 468-0 --- J C PENNEY PURCHAS ING CORPORATION PENNEY RD, 120 30297 FOREST PARK UNITED STATES --- IN3671303 DJC692 1 ETD : 2019-01-20 ETA : 20 19-02-15 BL NO: MAEU/5B028868 | 2019-02-16 |
| 2019021824092 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF EXPORT IMPORT BANK OF BANGLADESH LT Savannah, Georgia Arrival Port |
| MSKU4753414 [1] | 227 pcs 100%CTN WVN BBY BOY CHINO SHO RT CONT:1809213 STYLE:191868 PPK: 100001808561 LOT:796 797 DI NO:03890797 CAT NO. 239 HTS# 6209.20.3000 INV NO.EKL/2090/19 DT.08.01 .2019 EXP NO.1946-00147-19 D | 2019-02-16 |
| 2019021824088 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF EASTERN BANK LTD Savannah, Georgia Arrival Port |
| MSKU4753414 [1] | 434 pcs 100% COTTON YD MENS WOVEN SHI RT AS PER SUB: 502 CONTACT: 1806486 SUFFIX: RT ITEM: 5 454 SEQ: 01 HTS NO: 6205.20. 2051 INVOICE NO. SKWL-JCP-19- 010 DATE: 02.01.2019 EXP NO . 52010105-00025-2019 DATE: 0 | 2019-02-16 |
| 2019021824086 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF: AL-ARAFAH ISLAMI BANK LTD. Savannah, Georgia Arrival Port |
| MSKU4647264 [1] | 7 pcs BOYS 98% COTTON 2% SPANDEX WO VEN SHORT. CONTRACT # 1813578 PO # 100001812232 DI # 0388 5687 ITEM # 0287,0288,0289 FILE REF # BIRG-01219 HTS # 6203424561, 3923900080 QTY:5 ,175 PCS INVOICE:BG2-JP-19-0 | 2019-02-16 |
| 2019021824083 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF: SOUTHEAST BANK LIMITED Savannah, Georgia Arrival Port |
| MSKU4753414 [1] | 2 pcs 60CTN/40PLY WVN BBY BOY LS SH IRT HS CODE NO : 6209.20.2000 816 PCS 102 CTN PO NUMBER: 100001776566 STYLE NUMBER:18 1157 LOT NUMBER : 321-0792 D I : 03869880 CAT: NO. 239 VE NDOR NO: 708073 CONTRACT NO | 2019-02-16 |
| 2019021824068 | MASOOD TEXTILE MILLS LIMITED
UNIVERSAL 17/1, NEWCIVIL LINES, Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR Savannah, Georgia Arrival Port |
| SUDU6882604 [1] | 1 pcs TOTAL:120-CARTONS 1395-PCS M ENS GRAPHIC TEE SHIRT, 100%C OTTON,150 GSM AS PER CONTRACT 1813300 HTS NO.: 6110.20.2 069 COUNTRY OF ORIGIN: PAKIST AN INVOICE NO.48525/MTM/2019 DT.12/01/2019 FORM'E#.HMB-20 | 2019-02-16 |
| 2019021824066 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF EXPORT IMPORT BANK OF BANGLADESH LT Savannah, Georgia Arrival Port |
| MSKU4647264 [1] | 5 pcs 98/2% CTN/SPDX WOVEN MENS SHO RTS CONT:1813620 STYLE:19244 1 PO NO:100001805967 LOT NO :2000 2001 DI NO:03887127 C AT NO. 347 HTS# 6203.4 2.4551 INV NO. EKL/2085/19 DT.08.01.2019 EXP NO.1946-001 | 2019-02-16 |
| 2019021824064 | Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
| MSKU6834602 [1] | 16 pcs STORE PO NO. 3493124 100% P OLSYTER PRINTED SHEET SETS. FORM 'E' NO. HMB-2019-0000001118 DD.03.01.2 019 HS CODE: 6302.3200 TOT AL NET WEIGHT: 5049.00 KGS CONTAINE | 2019-02-16 |
| 2019021824063 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF: SOUTHEAST BANK LIMITED Savannah, Georgia Arrival Port |
| MSKU4753414 [1] | 247 pcs 100%CTN KNT BLOOMER HS CODE N O : 6111.20.6070 100%CTN WVN BBY GRL DRESS HS CODE NO : 62 09.20.1000 1976 PCS 247 CTN PO NUMBER:100001777550 STYLE NUMBER:164847 LOT NUMBER : 3 22-0945 DI : 03878956 CAT: N | 2019-02-16 |
| 2019021824059 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF: SOUTHEAST BANK LIMITED Savannah, Georgia Arrival Port |
| MSKU4753414 [1] | - pcs 100%CTN WVN BBY GRL PEASANT T OP HS CODE NO : 6209.20.2000 PO NUMBER:100001777550 STYLE NUMBER:193001 LOT NUMBER : 322-0942 DI : 03878956 CAT: NO. 239 VENDOR NO: 708073 CO NTRACT NO :1807393 DATE :14 | 2019-02-16 |
| 2019021824057 | Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
| MSKU6520807 [1] | 24 pcs READYMADE GARMENTS WHS CODE 9 468-0 --- J C PENNEY PURCHAS ING CORPORATION PENNEY RD, 120 30297 FOREST PARK UNITED STATES --- IN3671303 DJC692 1 ETD : 2019-01-20 ETA : 20 19-02-15 BL NO: MAEU/5A028868 | 2019-02-16 |
| 2019021824056 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF EASTERN BANK LTD Savannah, Georgia Arrival Port |
| MSKU4753414 [1] | 6 pcs 100% COTTON YD MENS WOVEN SHI RT AS PER SUB: 502 CONTACT: 1806287 SUFFIX: RT ITEM: 4 066 SEQ: 01, 02 HTS NO: 6205 .20.2051 INVOICE NO. SKWL-JCP -19-006 DATE: 02.01.2019 EX P NO. 52010105-00016-2019 DAT | 2019-02-16 |
| 2019021824048 | US APPAREL AND TEXTILE (PVT) LTD
26M GULBERG III 54600 54600 LAHORE Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR 75024 PLANO UNITED Savannah, Georgia Arrival Port |
| SUDU6882604 [1] | 31 pcs 31 - CARTONS READYMADE GARMEN TS OF DYED AS DETAILS BELOW :- LADIE'S DENIM BOTTOM 99% COTTON 1%ELASTANE PO NO. BY S039180485 CONTRACT REF 18153 80 DESTINATION CODE: 9948-1 BUYER ITEM # DI/CAT PO # COLOR | 2019-02-16 |
| 2019021824039 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF EASTERN BANK LTD Savannah, Georgia Arrival Port |
| MSKU4647264 [1] | 156 pcs 100% COTTON YD MENS WOVEN SHI RT AS PER SUB: 502 CONTACT: 1806287 SUFFIX: RT ITEM: 5 088 SEQ: 01 HTS NO: 6205.20. 2051 INVOICE NO. SKWL-JCP-19- 007 DATE: 02.01.2019 EXP NO . 52010105-00015-2019 DATE: 0 | 2019-02-16 |
| 2019021824031 | US APPAREL AND TEXTILE (PVT) LTD
26M GULBERG III 54600 54600 LAHORE Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR 75024 PLANO UNITED Savannah, Georgia Arrival Port |
| SUDU6882604 [1] | 336 pcs 336 - CARTONS READYMADE GARME NTS OF DYED AS DETAILS BELO W:- LADIE'S DENIM BOTTOM 99% COTTON 1%ELASTANE PO NO. 1 00001812211 CONTRACT REF 1815 381 DESTINATION CODE: 9468-02 BUYER ITEM # DI/CAT PO # COL | 2019-02-16 |
| 2019021824027 | MASOOD TEXTILE MILLS LIMITED
UNIVERSAL 17/1, NEWCIVIL LINES, Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR Savannah, Georgia Arrival Port |
| SUDU6882604 [1] | 18 pcs TOTAL:18-CARTONS 466-PCS MEN S SJB HONEYCOMB PQ POLO SHIRT , 60% COTTON 40% POLYESTER 2 10 GSM AS PER CONTRACT 18132 93 HTS NO.: 6105.10.0010 CO UNTRY OF ORIGIN: PAKISTAN INV OICE NO.48471A/MTM/2019 DT.04 | 2019-02-16 |
| 2019021824024 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF UNITED COMMERCIAL BANK LTD. Savannah, Georgia Arrival Port |
| MSKU4647264 [1] | 10 pcs READY-MADE GARMENTS: FABRICAT ION: 90% NYLON 10% SPANDEX S TYLE- 181409 ITEM: LADIES COT TON LACE THONG 1 PCS PK H.S .CODE- 6108.21.0010 CAT- 352 INVOICE NO: FHF/02/2019 DAT E: 02.1.2019 LC NUM # 905972 | 2019-02-16 |
| 2019021824021 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF EASTERN BANK LTD Savannah, Georgia Arrival Port |
| MSKU4647264 [1] | 399 pcs 100% COTTON YD MENS WOVEN SHI RT AS PER SUB: 502 CONTACT: 1806287 SUFFIX: RT ITEM: 5 454 SEQ: 01 HTS NO: 6205.20. 2051 INVOICE NO. SKWL-JCP-19- 009 DATE: 02.01.2019 EXP NO . 52010105-00021-2019 DATE: 0 | 2019-02-16 |
| 2019021824016 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 1509-1512 CENTRAL TOWER NO 5 X Departure Port 57073 |
EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE Los Angeles, California Arrival Port |
| CCLU7640104 [1] | 421 pcs PLASTIC AUTOMOTIVE PRODUCT AND ACCESSORIES | 2019-02-16 |
| 2019021824015 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 1509-1512 CENTRAL TOWER NO 5 X Departure Port 57073 |
EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE Los Angeles, California Arrival Port |
| MAGU4861634 [1] | 643 pcs PLASTIC AUTOMOTIVE PRODUCT AND ACCESSORIES | 2019-02-16 |
| 2019021824014 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 1509-1512 CENTRAL TOWER NO 5 X Departure Port 57073 |
EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE Los Angeles, California Arrival Port |
| DFSU4189534 [1] | 817 pcs PLASTIC AUTOMOTIVE PRODUCT AND ACCESSORIES | 2019-02-16 |
| 2019021824013 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 1509-1512 CENTRAL TOWER NO 5 X Departure Port 57073 |
EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE Los Angeles, California Arrival Port |
| CCLU4698930 [1] | 624 pcs PLASTIC AUTOMOTIVE PRODUCT AND ACCESSORIES | 2019-02-16 |
| 2019021824012 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 1509-1512 CENTRAL TOWER NO 5 X Departure Port 57073 |
EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE Los Angeles, California Arrival Port |
| CSLU5167550 [1] | 534 pcs PLASTIC AUTOMOTIVE PRODUCT AND ACCESSORIES | 2019-02-16 |
| 2019021824011 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 1509-1512 CENTRAL TOWER NO 5 X Departure Port 57073 |
EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE Los Angeles, California Arrival Port |
| CCLU5200702 [1] | 5 pcs PLASTIC AUTOMOTIVE PRODUCT AND ACCESSORIES | 2019-02-16 |
| 2019021823981 | BEIJING KANG JIE KONG INTERNATIONAL BLK A,REITH BUILDING, # 1002 YANHE Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 400 506 EAST DALLAS ROAD Los Angeles, California Arrival Port |
| CAIU9234233 [1] | 112 pcs FURNITURE | 2019-02-16 |
| CSNU7201650 [1] | 91 pcs FURNITURE | 2019-02-16 |
| 201902182377 | EXPEDITORS VIETNAM COMPANY LIMITED HANOI BRANCH, 10TH FLOOR, TNR Departure Port Vung Tau,Vietnam |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
| GESU6174410 [1] | - pcs STEEL WHEEL NAMED ACCOUNT FLEET PRIDE | 2019-02-16 |
| 201902182372 | BEIJING KANGJIEKONG INTERNATIONAL C 12TH FLOOR BUILDING 7 QINGDAO SOFT Departure Port Tsingtao,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT Savannah, Georgia Arrival Port |
| CSNU1132254 [1] | 375 pcs PLASTIC PHOTO FRAME | 2019-02-16 |
| 201902182361 | Departure Port Kaohsiung,China (Taiwan) EXPEDITORS INTERNATIONAL OF WASHING WASHINGTON INC 6005 FREEPORT AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TCLU9154828 [1] | 533 pcs FURNITURE AND ACCESSORIES VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PO NO. 1673285WEM PARTS6406 THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. | 2019-02-16 |
| EISU1652929 [1] | 183 pcs FURNITURE AND ACCESSORIES | 2019-02-16 |
| 20190218244 | BEIJING KANG JIE KONG INTERNATIONAL NO. 99 XIANG YU RD.UNIT 406,TOWER E Departure Port 57073 |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 400 506 EAST DALLAS ROAD Los Angeles, California Arrival Port |
| UETU5320586 [1] | 4 pcs CERAMIC SANITARYWARE STINSONTM BOWL | 2019-02-16 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
WASHINGTON INC 6005 FREEPORT AVENUE SUITE 102 MEMPHIS, TN - 38141 UNITED STATEST:9013629771/ F:9013621210 @@ - EXPEDITORS INTERNATIONAL OF WASHING
237 ELLERY COURT NASHVILLE TN 37214 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 400 506 EAST DALLAS ROAD GRAPEVINE TX 76051 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
849 THOMAS DRIVE BENSENVILLE IL 60106 UNITED STATES - 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
T 5757 W CENTURY BLVD LOS ANGELES, CA 90045 1-3103436200 TEL EX 1-310649 19 - EXPEDITORS INTERNATIONAL OF WASHING
T 5757 W CENTURY BLVD 90045 LOS ANGELES UNITED STATES 1-3103436200 TEL EX 1-310649 19 - EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
TON,INC. INTERNATIONAL AIRPORT CENT RE 250 SONWIL DRIVE,SUITE 254 BUFFA LO,NEW YORK 14225 ATTN:KELLY VIRTUO - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 2400 3101 YORKMONT ROAD CHARLOTTE NC 28208 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
18029 CLEVELAND PARKWAY CLEVELAND OH UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
BUILDING 2, SUITE 200 350 NORTH JOH SALT LAKE CITY UT 84116 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 100 12200 WILKIE AVENUE HAWTHORNE CA 90250 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE B 300 EAST OLMOS DRIVE HIDALGO TX 78557 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DR, SUITE 300 ATLANTA GA 30354 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3881 BUSINESS PARK DRIVE LOUISVILLE KY 40213 U.S.A. 1-5023676700 TEL EX 1-502367 07 - EXPEDITORS INTERNATIONAL OF WASHING
18029 CLEVELAND PARKWAY CLEVELAND OH UNITED STATES
- 8893351 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4211009 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6162568 3501905 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3290508 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3036464 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 7811600 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6304636 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8169971 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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