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.
UNTO THE ORDER OF: | 1-9724312634 TEL EX 00 | 16 |
J C PENNEY PURCHASING CORPORATION | 1-9724314849 EX 00 | 6 |
HOME DEPOT U.S.A., INC. | 4 | |
APM GLOBAL LOGISTICS BANGLADESH LTD | 3 | |
ALLIANCE TIRE AMERICAS, INC. | 2 |
APM GLOBAL LOGISTICS BANGLADESH LTD | 880-1711053395 EX 39 | 18 |
BEIJING KANG JIE KONG INTERNATIONAL | 6 | |
AL RAHIM TEXTILE INDUSTRIES | 92-2134533283 TEL EX 33 | 2 |
TAIFINI COPPER AND CONDUCTOR, INC. | 2 | |
KAPS TEX VINA .,JSC | 2 | |
ATC TIRES PRIVATE LIMITED | 2 | |
EXPEDITORS PHILIPPINES, INC. | 1 | |
MASOOD TEXTILE MILLS LIMITED | 92-412600176 TEL EX 79 | 1 |
YUNUS TEXTILE MILLS LIMITED | 92-2135081305 TEL EX 12 | 1 |
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2019021136221 | EXPEDITORS PHILIPPINES, INC. ROOM 4 2/F M.C. NENITA BLDG. 1 A.C. Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 12200 WILKIE AVENUE Long Beach, California Arrival Port |
SEGU4920768 [1] | 9 pcs DECORATIVE ACCESSORIES | 2019-02-09 |
2019021135948 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF: Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 5757 WEST CENTURY BLVD, SUITE 200 |
UNTO THE ORDER OF: THE HONGKONG AND SHANGHAI BANKING C Long Beach, California Arrival Port |
BMOU4165504 [1] | 23 pcs (23CTNS) CY / CY BOYS 74% COTTON 25% POLYESTER 1% SPANDEX YARN DYE SHORT CONTRACT # 1811849 FREIGHT COLLECT PO#5057-203K,6165-963C,6178-859R ITEM # 323-8199 FILE REF # GLOA-00083 | 2019-02-09 |
2019021135947 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF: Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 5757 WEST CENTURY BLVD, SUITE 200 |
UNTO THE ORDER OF: THE HONGKONG AND SHANGHAI BANKING C Long Beach, California Arrival Port |
BMOU4165504 [1] | 35 pcs (35CTNS) CY / CY INFANT 74% COTTON 25% POLYESTER 1% SPANDEX YARN DYE SHORT. CONTRACT # 1813029 PO#5076-401K,6183-743C,6196-794R ITEM # 321-0851 | 2019-02-09 |
2019021135946 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF: Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 5757 WEST CENTURY BLVD, SUITE 200 |
UNTO THE ORDER OF: THE HONGKONG AND SHANGHAI BANKING C Long Beach, California Arrival Port |
BMOU4165504 [1] | - pcs (30CTNS) CY / CY BOYS 74% COTTON 25% POLYESTER 1% SPANDEX YARN DYE SHORT. CONTRACT # 1811856 PO#5211-107K,6307-011C,6321-889R ITEM # 422-0225 FREIGHT COLLECT FILE REF # GLOA-00083 | 2019-02-09 |
2019021135945 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF: Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 5757 WEST CENTURY BLVD, SUITE 200 |
UNTO THE ORDER OF: THE HONGKONG AND SHANGHAI BANKING C Long Beach, California Arrival Port |
BMOU4165504 [1] | 5 pcs (505CTNS) CY / CY BOY'S 74% COTTON 25% POLYESTER 1% SPANDEX YARN DYE SHORT. CONTRACT # 1810857 PO # 100001789402 FREIGHT COLLECT DI # 03876692 ITEM # 8199 | 2019-02-09 |
2019021135944 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF: Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 5757 WEST CENTURY BLVD, SUITE 200 |
UNTO THE ORDER OF: THE HONGKONG AND SHANGHAI BANKING C Long Beach, California Arrival Port |
BMOU4165504 [1] | 556 pcs (556CTNS) CY / CY BABIES 74% COTTON 25% POLYESTER 1% SPANDEX YARN DYE SHORT. CONTRACT # 1811454 FREIGHT COLLECT PO # 100001814652 DI # 03885930 | 2019-02-09 |
2019021135943 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF: Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 5757 WEST CENTURY BLVD, SUITE 200 |
UNTO THE ORDER OF: THE HONGKONG AND SHANGHAI BANKING C Long Beach, California Arrival Port |
BMOU4165504 [1] | 212 pcs (212CTNS) CY / CY BOYS 74% COTTON 25% POLYESTER 1% SPANDEX YARN DYE SHORT CONTRACT # 1811850 PO # 100001798231 FREIGHT COLLECT DI # 03886537 ITEM # 225 | 2019-02-09 |
2019021135942 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF: Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 5757 WEST CENTURY BLVD, SUITE 200 |
APM GLOBAL LOGISTICS BANGLADESH LTD ON BEHALF OF: Long Beach, California Arrival Port |
BMOU4165504 [1] | 38 pcs (38CTNS) CY / CY MENS SHIRTS. MENS 60% COTTON 40% POLYESTER WOVEN SHORT SLEEVE SHIRTS. CATEGORY-340 H.S. CODE NO.: 6205.20.2051 P.O.NUMBER: 5029-087K, FREIGHT COLLECT | 2019-02-09 |
2019021135941 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF:LENNY APPARELS LTD Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 5757 WEST CENTURY BLVD, SUITE 200 |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR Long Beach, California Arrival Port |
BMOU4165504 [1] | 513 pcs (513CTNS) CY / CY CARGO DESCRIPTION: LADIES SHIRTS FREIGHT COLLECT CATEGORY#341 FIBER CONTENT: 72% COTTON 28% RAYON Y/D DOBBY. | 2019-02-09 |
2019021135940 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF:FOUR H FASHIONS LTD Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 5757 WEST CENTURY BLVD, SUITE 200 |
APM GLOBAL LOGISTICS BANGLADESH LTD ON BEHALF OF:FOUR H FASHIONS LTD Long Beach, California Arrival Port |
BMOU4165504 [1] | 114 pcs (114CTNS) CY / CY READY-MADE GARMENTS: FABRICATION: 100% COTTON OF 180 GSM STYLE- 25485 ITEM: LADIES HI CUT 1 PCS PK H.S.CODE- 6108.21.0010 CAT-352 | 2019-02-09 |
2019021135939 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF:FOUR H FASHIONS LTD Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 5757 WEST CENTURY BLVD, SUITE 200 |
APM GLOBAL LOGISTICS BANGLADESH LTD ON BEHALF OF:FOUR H FASHIONS LTD Long Beach, California Arrival Port |
BMOU4165504 [1] | 64 pcs (64CTNS) CY / CY READY-MADE GARMENTS: FABRICATION: 95% COTTON 5% SPANDEX S/J OF 150 GSM STYLE- 165854, 181406 ITEM: LADIES COTTON BIKINI 1 PCS PK | 2019-02-09 |
2019020943069 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Long Beach, California Arrival Port |
CSNU6256279 [1] | 1765 pcs LINEAR ACTUATOR PLASTIC SWITCH | 2019-02-08 |
2019020943008 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 400 506 EAST DALLAS ROAD Long Beach, California Arrival Port |
CSLU1213087 [1] | 5 pcs RUBBER TRACK BULLET A | 2019-02-08 |
2019020942905 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY Long Beach, California Arrival Port |
MTBU0413101 [1] | 772 pcs PLUSH TOYS BULLET A | 2019-02-08 |
2019020942791 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Long Beach, California Arrival Port |
CSNU6521557 [1] | 1522 pcs PUMP BODY VALVE HOUSING | 2019-02-08 |
2019020942611 | KAPS TEX VINA .,JSC
NO.5 THUY VAN INDUSTRIAL ZONE Departure Port Kaohsiung,China (Taiwan) EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
HOME DEPOT U.S.A., INC. 2455 PACES FERRY ROAD Los Angeles, California Arrival Port |
EISU1484255 [1] | 1632 pcs HOUSE WRAP, HOUSE WRAP SUPPLIES AS PER PURCHASE ORDERS 58183141 1632 ROLLS HS 3921.90 THE SAME | 2019-02-08 |
2019020942609 | KAPS TEX VINA .,JSC
NO.5 THUY VAN INDUSTRIAL ZONE Departure Port Kaohsiung,China (Taiwan) EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
HOME DEPOT U.S.A., INC. 2455 PACES FERRY ROAD Los Angeles, California Arrival Port |
HMCU1042443 [1] | 1632 pcs HOUSE WRAP, HOUSE WRAP SUPPLIES AS PER PURCHASE ORDERS 59137806 1632 ROLLS HS 3921.90 THE SAME | 2019-02-08 |
2019020941946 | Departure Port Sao Paulo,Brazil EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DRIVE SUITE A |
New York/Newark Area, Newark, New Jersey Arrival Port |
MSCU7197650 [1] | 12 pcs STATIONERY ARTICLES | 2019-02-08 |
MSCU9270317 [1] | 11 pcs STATIONERY ARTICLES | 2019-02-08 |
TGHU8011740 [1] | 5334 pcs STATIONERY ARTICLES 04 CONTAINER 40 HC CONTAI NING 11.318 CARTONS BOXES WITH STATIONERY ART ICLES COM.INVOICE NR. 725133+725133-1+724844+ 719919/2019 NW: 73.051,201 KGS GW: 76.442,42 5 KGS MEASURENT: 178,964 M3 DUE: 19BR00003695 85 NCM: 9609.10.00 SHIPPED ON BOARD FREIGHT C OLLECT WOODEN PACKAGE: NOT APPLICABLE ------- | 2019-02-08 |
MSCU7145126 [1] | 3564 pcs STATIONERY ARTICLES | 2019-02-08 |
2019020941213 | YUNUS TEXTILE MILLS LIMITED
H-23/1, LANDHI INDUSTRIAL AREA 7512 Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR 75024 PLANO UNITED Savannah, Georgia Arrival Port |
TCNU7669800 [1] | 281 pcs 281 CARTONS =============== 395 UNITS OF MELBOURNE 4PC CO MFORTERS SET AS PER CONTRACT 1810411 TOTAL NET WEIGHT (IN KGS) : 1,394.10 FREIGHT COL LECT FORM E# HMB-2018-0000154 922 DATED: 31-DEC-2018 COMM | 2019-02-08 |
2019020939549 | Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING SUITE 202 12200 EAST ILIFF AVNEUE |
Los Angeles, California Arrival Port |
TCNU6441251 [1] | 4 pcs GLASS MIRRORS AND MIRROR WITH FRAME 1-1-2 CON FIRME | 2019-02-08 |
2019020939548 | Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING SUITE 202 12200 EAST ILIFF AVNEUE |
Los Angeles, California Arrival Port |
TLLU4490730 [1] | - pcs WOODEN CABINETS 722852 1-1-2 CONFIRMED | 2019-02-08 |
2019020939526 | Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING SUITE 202 12200 EAST ILIFF AVNEUE |
Los Angeles, California Arrival Port |
OOCU7094379 [1] | 5 pcs WOODEN CABINETS 721446 1-1-2 CONFIRMED | 2019-02-08 |
2019020938766 | 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 |
MSKU1780550 [1] | 738 pcs 55LIN/45CTN WVN GRL GINGHAM D RESS HS CODE NO : 6204.49.506 0 RECYCLABLE HANGER HTS NO.: 3923.90.0080 8856 PCS 738 C TN PO NUMBER:100001792943 ST YLE NUMBER:192546 LOT NUMBER :380-1823, 380-1824 DI : 0387 | 2019-02-08 |
2019020938765 | 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 |
MSKU1780550 [1] | 627 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-18- 336 DATE: 27.11.2018 EXP NO . 52010105-02640-2018 DATE: 2 | 2019-02-08 |
2019020938757 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF: THE HONGKONG AND SHANGHAI BANKING C Savannah, Georgia Arrival Port |
GESU5770890 [1] | 279 pcs BOYS 74% COTTON 25% POLYESTER 1% SPANDEX YARN DYE SHORT CO NTRACT # 1811850 PO # 1000017 98231 DI # 03886536 ITEM # 225 FILE REF # GLOA-00083 II NVOICE NO : GAG1801373 DA TE : 11-DEC-18 EXP NO : | 2019-02-08 |
2019020938738 | 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 |
HASU5034592 [1] | 95 pcs 100% COTTON YD MENS WOVEN SHI RT AS PER SUB: 502 CONTACT: 1806287 SUFFIX: RT ITEM: 5 085 SEQ: 01, 02 HTS NO: 6205 .20.2051 INVOICE NO. SKWL-JCP -18-338 DATE: 27.11.2018 EX P NO. 52010105-02639-2018 DAT | 2019-02-08 |
2019020938736 | AL RAHIM TEXTILE INDUSTRIES
G-33 BLOCK 6 PECHS 75400 KARACHI Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR 75024 PLANO UNITED Savannah, Georgia Arrival Port |
MSKU9369382 [1] | 48 pcs TOTAL: 48-CARTONS 3376 UNITS OF HE FANCY BT, HD AND WH TOW ELS AS PER CONTRACT 1810967 FORM E NO. JSB-2018-00000251 94 DATED: 24-DEC-2018 TOTAL NET WEIGHT (IN KGS) : 609.14 KGS CONTAINER DETAILS FOR CY | 2019-02-08 |
2019020938733 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF EASTERN BANK LIMITED Savannah, Georgia Arrival Port |
MSKU1780550 [1] | 497 pcs MENS SHIRTS. MENS 60% COTTON 40% POLYESTER WOVEN SHORT SLE EVE SHIRTS. H.S. CODE NO.: 62 05.20.2051 ( SHIRTS) H.S. C ODE NO.: 3923.90.0080 ( HANGE R) CATEGORY-340 P.O.NUMBER: 100001793249 INVOICE NO. MFL1 | 2019-02-08 |
TGHU8196427 [1] | 159 pcs MENS SHIRTS. MENS 60% COTTON 40% POLYESTER WOVEN SHORT SLE EVE SHIRTS. H.S. CODE NO.: 62 05.20.2051 ( SHIRTS) H.S. C ODE NO.: 3923.90.0080 ( HANGE R) CATEGORY-340 P.O.NUMBER: 100001793249 INVOICE NO. MFL1 | 2019-02-08 |
2019020938727 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF THE HONGKONG AND SHANGAI BANKING Savannah, Georgia Arrival Port |
TGHU8196427 [1] | 1268 pcs READY MADE GARMENTS 98% COTTO N 2% SPANDEX MEN'S WOVEN SHOR T SUB/CONTRACT(P.O)/SUFFIX: 521/1807069/RT ITEM NO .0172 =22822 PCS ORDER NO. : 100001 811829 DEL ID :03889082 CAT. NO.347 HS CODE# 6203.42.4551 | 2019-02-08 |
2019020938721 | 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 |
GESU5770890 [1] | 153 pcs CARGO DESCRIPTION: PANTS/BOTT OMS/LEGGING CATEGORY#348 FIB ER CONTENT: 57% COTTON 38% PO LYESTER 5% SPANDEX WOVEN COR DUROY. SUB/CONTRACT: 121/1808 619/RT LOT: 1476 WAREHOUSE: 9468-0 INV NO: MWLAJF-00340C0 | 2019-02-08 |
2019020938717 | 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 |
GESU5770890 [1] | 34 pcs 100% COTTON MENS WOVEN SHIRT AS PER SUB: 583 CONTACT: 180 9723 SUFFIX: RT ITEM: 0454 SEQ: 01 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-18-317 DATE: 27.11.2018 EXP NO. 52 010105-02522-2018 DATE: 17.12 | 2019-02-08 |
2019020938714 | AL RAHIM TEXTILE INDUSTRIES
G-33 BLOCK 6 PECHS 75400 KARACHI Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR 75024 PLANO UNITED Savannah, Georgia Arrival Port |
MSKU9369382 [1] | 197 pcs TOTAL: 1538-CARTONS 1538 UNIT S OF BEACH TOWEL GROUPS AS P ER CONTRACT 1810938 FORM E NO . JSB-2018-0000025194 JSB-2 018-0000025200 DATED: 24-DEC- 2018 TOTAL NET WEIGHT (IN KGS ) : 6,247.86 KGS CONTAINER | 2019-02-08 |
MRKU4395480 [1] | 1341 pcs TOTAL: 1538-CARTONS 1538 UNIT S OF BEACH TOWEL GROUPS AS P ER CONTRACT 1810938 FORM E NO . JSB-2018-0000025194 JSB-2 018-0000025200 DATED: 24-DEC- 2018 TOTAL NET WEIGHT (IN KGS ) : 6,247.86 KGS CONTAINER | 2019-02-08 |
2019020938705 | Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
MRSU3340633 [1] | 14 pcs READYMADE GARMENTS CONTRACT N O:1809209 SUB LOT NO:525-0324 WAREHOUSE:9468-0 INV.NO. :- ELK/377/2018-19 INV DATE :- 20.12.2018 QUANTITY: 14194 P CS GRS WT. : 9859.300 KGS NE T WT. : 7876.500 KGS HTS COD | 2019-02-08 |
2019020938704 | 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 |
GESU5770890 [1] | 252 pcs 100% COTTON YD MENS WOVEN SHI RT AS PER SUB: 502 CONTACT: 1806287 SUFFIX: RT ITEM: 5 079 SEQ: 01 HTS NO: 6205.20. 2051 INVOICE NO. SKWL-JCP-18- 333 DATE: 27.11.2018 EXP NO . 52010105-02635-2018 DATE: 2 | 2019-02-08 |
2019020938700 | 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 |
MSKU1780550 [1] | 431 pcs 100%CTN WVN GRL PEPLUM DRESS HS CODE NO : 6204.42.3040 REC YCLABLE HANGER HTS NO.: 3923. 90.0080 5172 PCS 431 CTN PO NUMBER:100001792943 STYLE NU MBER:192548 LOT NUMBER :380-1 825 DI : 03878682 CAT: NO. 3 | 2019-02-08 |
2019020938699 | MASOOD TEXTILE MILLS LIMITED
17/1 NEW CIVIL LINES UNIVERSAL HOUS Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR 75024 PLANO UNITED Savannah, Georgia Arrival Port |
MRSU3907054 [1] | 24 pcs TOTAL:24-CARTONS 803-PCS MEN S SJB HONEYCOMB PQ POLO SHIRT ,MENS GRAPHIC TEE SHIRT, 100 % COTTON & 60% COTTON 40% PO LYESTER 210 GSM AS PER CONTR ACT 1814499 HTS NO.: 6105.10 .0010 & 6110.20.2069 COUNTR | 2019-02-08 |
2019020938698 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF: THE HONGKONG AND SHANGHAI BANKING C Savannah, Georgia Arrival Port |
TRLU7229608 [1] | 1715 pcs MEN'S 98% COTTON 2% SPANDEX ST RETCH SHORT CONTRACT # 18107 84 PO # 100001790585 DI # 03 8791 01 ITEM # 6021,6026 FIL E REF # GL OA-00084 INVOICE N O : GAG1 801402 DATE : 26-DEC-18 EX P NO : 285 | 2019-02-08 |
HASU5034592 [1] | 1744 pcs MEN'S 98% COTTON 2% SPANDEX S TRETCH SHORT CONTRACT # 18107 84 PO # 100001790585 DI # 03 879101 ITEM # 6021,6026 FIL E REF # GLOA-00084 INVOICE NO : GAG1801402 DATE : 26-DEC-18 EXP NO : 2859-8 | 2019-02-08 |
2019020938339 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU3783031 [1] | 8 pcs POLISHED GRANITE RANDOM SLABS - 8 PACKAGES PA CKAGES (07 CR ATES AND 01 SAMPLE BOX ) P OLIS HED GRANITE RANDOM SLA BS STEEL GREY SATIN 3C M-39 SLABS STEEL GREY SATIN ST D 3CM-3 SLABS SAMPLE - 01 BOX INVOICE NO.RGL/347/201 8-19 D T.08.01.2019 BUYER'S ORDER NO.1370226 DT.05.0 1 .2019 IEC NO : 0990003698 RBI CODE : HR0001 | 2019-02-08 |
2019020938337 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU1569340 [1] | 8 pcs POLISHED GRANITE RANDOM SLABS - 8 PACKAGES PA CKAGES (07 CR ATES AND 01 SAMPLE BOX ) P OLIS HED GRANITE RANDOM SLA BS STEEL GREY 3 CM-30 SLAB S STEEL GREY STD 3 CM-7 SL ABS STEEL GRE Y COMML 3 CM- 4 SLABS SAMPLE - 01 BOX IN VOIC E NO.RGL/348/2018-19 D T.08.01.2019 BUYER'S O RDER NO.1370224 DT 05.01.2019 IEC NO : 099000 | 2019-02-08 |
2019020938326 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU2841302 [1] | 8 pcs POLISHED GRANITE SLABS - (07 WOODEN CRATES +1 SAMPL E BOX) POLISHED GRANITE SL ABS COLONIA L WHITE - 3CM - 42 SLABS TRADE SAMPLE PCS (5" X 7")-3CM-10PCS INV N O: EXP/179/18-19 DT: 0 7.01 .2019 SB NO: 1159871 DT: 0 7.01.2019 NET WT:23000.00 KGS IEC NO: 0707028264 HTS CODE: 6802.93.0020 P.O. N O: 1370146 DT: 03.01.201 | 2019-02-08 |
2019020938312 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU3291556 [1] | 7 pcs RANDOM POLISHED SLABS - 07 WOODEN CRATES RAND OM PO LISHED SLABS INV NO: SP/70 9/2018-19 DT : 29.12.2018 S B NO: 1081369 DT: 03.01.20 19 NET WT : 23000 KGS | 2019-02-08 |
2019020938267 | ATC TIRES PRIVATE LIMITED
PLOT NO.A2 SPICOT-SEZ INDL. GROWTH Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
ALLIANCE TIRE AMERICAS, INC. 201 EDGEWATER DRIVE, SUITE 285 New York/Newark Area, Newark, New Jersey Arrival Port |
MSCU9792040 [1] | 146 pcs 146 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. : S I3319000038 OTHER REFERENC E : 91010 09890 SHIPPING BI LL NO. 4000049 DATED: 6/ 1/2019 HS CODE NO: 40117 000, 40118000 NET WT. 882 4.089 KGS PLACE OF DELIVER Y : INDUS TRIAL SERVICES CO RPORATION 1731 NORTH ROOSE VELT AVE. BURLINGTON-52601 IOWA USA ==TEL # | 2019-02-08 |
2019020938266 | ATC TIRES PRIVATE LIMITED
PLOT NO.A2 SPICOT-SEZ INDL. GROWTH Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
ALLIANCE TIRE AMERICAS, INC. 201 EDGEWATER DRIVE, SUITE 285 New York/Newark Area, Newark, New Jersey Arrival Port |
MSCU9390945 [1] | 55 pcs 55 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SI33 19000039 OTHER REFERENCE : 910100989 2 SHIPPING BILL NO. 4000050 DATED : 6/1/2 019 HS CODE NO: 40117000 NET WT. 6066.868 KGS PLAC E OF DELIVERY : BAUER BUIL T 1111 DURAND 1111 WEST PR OSPECT STREET DURAND-54736 WISC ONSIN COUNTRY : USA = EMAIL: CUSTOMSCOMPLIANC | 2019-02-08 |
2019020937538 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
TRLU6586200 [1] | 5 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA LGB 2100 EA-EACH OF MENS PO LYESTER BOTTOM INVOICE N O: TNKC19010119 CUST OMER P O #: 7146913-18 | 2019-02-08 |
TRLU6586200 [2] | 2 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA LGB 1500 EA-EACH OF MENS PO LYESTER BOTTOM INVOICE N O: TNKC19010127 CUST OMER P O #: 7146935-18 | 2019-02-08 |
TRLU6586200 [3] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA LGB 2100 EA-EACH OF MENS PO LYESTER BOTTOM INVOICE N O: TNKC19010126 CUST OMER P O #: 7146934-18 | 2019-02-08 |
TRLU6586200 [4] | 85 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA LGB 1800 EA-EACH OF MENS PO LYESTER TOP INVOICE NO: TVKC19010029 CUSTOMER PO # : 7146793-18 SHIPPER: F AR EASTERN A PPAREL (VIETNA M) LIMITED. 46 DAI LO TU D O, VIETNAM - SINGAPORE IND USTRIAL PARK, THUAN A | 2019-02-08 |
TRLU6586200 [5] | 63 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA LGB 1800 EA-EACH OF MENS PO LYESTER BOTTOM INVOICE N O: TNKC19010125 CUST OMER P O #: 7146936-18 SHIPPER: FAR EASTERN NEW APPAREL (V IET NAM) LTD D1, BAC DONG PHU INDUSTRIAL PARK, TAN P HU TOWN, DONG PHU DIST | 2019-02-08 |
2019020937537 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
MEDU7907887 [1] | 93 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 1116 PRS-PAIR OF GRD SCH OO L UNSX FOOTWEAR INVOICE NO: VHN18L28576 CUST OMER PO #: 11966826 | 2019-02-08 |
MEDU7907887 [2] | 6 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 8160 PRS-PAIR OF PRE SC HO OL UNSX FOOTWEAR INVOIC E NO: VHN18L35406 CU STOMER PO #: 11968356 | 2019-02-08 |
BEAU4269314 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB FREIGHT AS ARRANGED 9600 P R S-PAIR OF PRE SCHOOL UN SX FOOTWEAR INVOIC E NO: V HN18L35406 CUSTOMER PO #: 11968356 SH IP TO: 00000783 24 SHIPPER: VIETNAM CHINGL UH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENL | 2019-02-08 |
2019020937536 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
FSCU9922423 [1] | 75 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 450 PRS-PAIR OF FOOTWEAR IN VOICE NO: XVIN1900027 C USTOMER PO #: 1190161 6 SHI PPER: VIETNAM DONA STANDAR D FOOTWEAR C O.,LTD XUAN LO C I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF HOLD GOLD TRADING COMP | 2019-02-08 |
FSCU9922423 [2] | 41 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB FREIGHT AS ARRANGED 246 P RS -PAIR OF ADULT UNISEX FOOTWEAR INVOICE NO: F V628 280119 CUSTOMER PO #: 1193 3868 SHIP TO: 0000476814 S HIPPER: FREETREND INDUSTRI AL V IETNAM CO, LTD LINH TR UNG EXPORT PROCESSING | 2019-02-08 |
FSCU9922423 [3] | 41 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 246 PRS-PAIR OF ADULT UN IS EX FOOTWEAR INVOICE NO: FV628330119 CUSTOMER PO # : 11933878 | 2019-02-08 |
201902094365 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
TCNU6453632 [1] | 43 pcs PAPER CUP | 2019-02-08 |
201902094316 | BEIJING KANG JIE KONG INTERNATIONAL NO. 99 XIANG YU RD.UNIT 406,TOWER E Departure Port Xiamen,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 190 2000 CONNER ROAD Norfolk, Virginia Arrival Port |
MAGU2421430 [1] | - pcs RAINWEAR | 2019-02-08 |
CSLU1784208 [1] | 4 pcs RAINWEAR | 2019-02-08 |
CBHU6320174 [1] | 32 pcs RAINWEAR | 2019-02-08 |
CCLU4137631 [1] | 59 pcs RAINWEAR | 2019-02-08 |
FSCU5079347 [1] | 18 pcs RAINWEAR | 2019-02-08 |
201902094010 | TAIFINI COPPER AND CONDUCTOR, INC.
TIN : 005231998000 Departure Port Kaohsiung,China (Taiwan) EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
HOME DEPOT U.S.A., INC. 2455 PACES FERRY ROAD Tacoma, Washington Arrival Port |
IMTU1087402 [1] | 1828 pcs ELECTRICAL CABLE AND PART | 2019-02-07 |
TCLU3154100 [1] | 2567 pcs ELECTRICAL CABLE AND PART SPLIT BILL TO 060900022250 28796.100 KGS 64.45 CBM . SHIPPER'S LOAD AND COUNT LOADED IN 1X20 AND 1X40 CONTAINER | 2019-02-07 |
201902094009 | TAIFINI COPPER AND CONDUCTOR, INC.
TIN : 005231998000 Departure Port Kaohsiung,China (Taiwan) EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
HOME DEPOT U.S.A., INC. 2455 PACES FERRY ROAD Tacoma, Washington Arrival Port |
EITU1799359 [1] | 2539 pcs ELECTRICAL CABLE AND PART SPLIT BILL TO 060900022268 65.33 CBM . SHIPPER'S LOAD AND COUNT LOADED IN 1X20 AND 1X40 CONTAINER GOODS DESCRIPTION | 2019-02-07 |
EISU2046335 [1] | 1172 pcs ELECTRICAL CABLE AND PART | 2019-02-07 |