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.
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2019020517890 | BEIJING KANG JIE KONG INTERNATIONAL UNIT A,12/F,TOWER B,BEWINNER INTER Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DRIVE Norfolk, Virginia Arrival Port |
TCNU2541587 [1] | 386 pcs CLOTH,FR SEAT BACK UNDER | 2019-02-04 |
2019020517886 | NANTONG YIYUAN HOUSEHOLD TEXTILE CO
JIANGZAO TOWN Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING SUITE 2400 3101 YORKMONT ROAD |
FAMILY DOLLAR SERVICES, INC. 10401 MONROE ROAD Norfolk, Virginia Arrival Port |
OOLU8880620 [1] | 842 pcs IBDFARMHOUSECOMFORTERSET5PC | 2019-02-04 |
2019020517876 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING SUITE A 519 KAISER DRIVE |
Norfolk, Virginia Arrival Port |
TCNU5714618 [1] | 554 pcs COOLER 24 CAN HARDLINER PP | 2019-02-04 |
2019020517874 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 190 2000 CONNER ROAD Norfolk, Virginia Arrival Port |
CBHU8588171 [1] | 417 pcs OFFICE CHAIR | 2019-02-04 |
2019020517871 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING SUITES K - N 510 MCCORMICK DRIVE Norfolk, Virginia Arrival Port |
CCLU7231003 [1] | 22 pcs CREW SOCKS | 2019-02-04 |
2019020517870 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY Norfolk, Virginia Arrival Port |
CBHU4270080 [1] | 254 pcs ROTARY LOCK ASSEMBIY W/DISCONNE | 2019-02-04 |
ICAU4102762 [1] | 5 pcs ROTARY LOCK ASSEMBIY W/DISCONNE | 2019-02-04 |
2019020517869 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING SUITE B 2550 ELLSMERE AVENUE Norfolk, Virginia Arrival Port |
HESU4018092 [1] | 468 pcs STEEL GEARHEAD FLANGE | 2019-02-04 |
2019020517807 | RICH MERCHANTS COMPANY LIMITED
29 FLOOR -1 NO. 213, CHAOFU ROAD, X Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING SUITE A 519 KAISER DRIVE |
ARMSTRONG FLOORING INCORPORATED 2500 COLUMBIA AVENUE Norfolk, Virginia Arrival Port |
HESU4018148 [1] | 1368 pcs VINYL FLOOR TILES PO#4503944131 SKU#FPJ61287 31 FPTP026891 | 2019-02-04 |
2019020517805 | BEI JING KANG JIE KONG INTERNATIONA ROOM 2206, TOWER 8, OCEANWIDE INTER Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 190 2000 CONNER ROAD Norfolk, Virginia Arrival Port |
DFSU4201239 [1] | 2813 pcs NON WOVEN COVERALL | 2019-02-04 |
2019020517804 | BEI JING KANG JIE KONG INTERNATIONA ROOM 2206, TOWER 8, OCEANWIDE INTER Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 190 2000 CONNER ROAD Norfolk, Virginia Arrival Port |
CCLU6985014 [1] | - pcs NON WOVEN COVERALL | 2019-02-04 |
2019020517803 | BEI JING KANG JIE KONG INTERNATIONA ROOM 2206, TOWER 8, OCEANWIDE INTER Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 190 2000 CONNER ROAD Norfolk, Virginia Arrival Port |
TCNU6877800 [1] | 1714 pcs NON WOVEN COVERALL | 2019-02-04 |
2019020517778 | Departure Port Hong Kong,Hong Kong EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
UNIQLO USA LLC 3RD FLOOR, 546-548 BROADWAY New York/Newark Area, Newark, New Jersey Arrival Port |
OOLU8804430 [1] | 5 pcs W'S WIRELESS BRA | 2019-02-04 |
OOLU8804430 [2] | 9 pcs LADIES' 64% LINEN 36% RAYON KNITTED CARDIGAN | 2019-02-04 |
OOLU8804430 [3] | 383 pcs W'S ULTRA STRETCH ACTIVE ANKLE LENGTH PANTS | 2019-02-04 |
OOLU8804430 [4] | 3 pcs GENUINE LEATHER BELTS | 2019-02-04 |
2019020517699 | Departure Port Hong Kong,Hong Kong EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
UNIQLO USA LLC 3RD FLOOR, 546-548 BROADWAY New York/Newark Area, Newark, New Jersey Arrival Port |
OOLU9742610 [1] | 725 pcs W'S AIRISM SEAMLESS V NECK BRA CAMISOLE | 2019-02-04 |
OOLU1737854 [1] | 315 pcs W'S WIRELESS BRA | 2019-02-04 |
2019020517651 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF :STANDARD CHARTERED ISPAHANIBUILDING,SHEIKH MUJIB ROAD, Savannah, Georgia Arrival Port |
TLLU5116849 [1] | 1376 pcs OZARK TRAIL 10X10 SHADE WA LL WITH ORGANIZERS 1376CTN S OF CAMPING EQUIPMENT (TE NTS) (ONE THOUSAND THREE H UNDRED SEVENTY SIX CARTONS ONLY) STOCK NUMBER: W951. 1 P.O. # :875921894 0 (OT S HADE WALL W/PCKT) 5504PCS. .4PCS/CTN. .TOTAL: 1376CTNS . INVOICE NO :CAMPEX2018-5 5 74 DATE :NOV.24, 2018 EFR NO:C-278411 DATE:DE | 2019-02-04 |
2019020517650 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF :IFIC BANK LTD. MOTIJHEEL BRANCH125/A,MOTIJHEEL C/A Savannah, Georgia Arrival Port |
TLLU5116849 [1] | 373 pcs 28PK SKINNY JEAN --------- ------------------ - P.O.NO .:6806831813 STYLE NO. WBG 19200 WBG 19202 WBG19205 WB G19207 INV.NO:IGL/620/2018 DATE:10.12.2018 EXP.NO:07 96-019030-2018 DATE :10.12. 2018 C/NO.WMT-BD.SPRING'19 # D26/41/2 019 DATE:12.07. 2018 O/A REF # 71401026892 2- GP SCHNEIDER LOGISTICS I LM DEPT 1555 GLORY R | 2019-02-04 |
2019020517644 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF :STANDARD CHARTERED ISPAHANIBUILDING,SHEIKH MUJIB ROAD, Savannah, Georgia Arrival Port |
SLSU8004913 [1] | 9 pcs OZARK TRAIL 16 PERSON CABI N TENT 609CTNS OF CAMPING EQUIPMENT (TENTS) (SIX HUN DRED NINE CARTONS ONLY) ST OCK NUMBER: W969 P.O. # :8 7 59218977 (OT 16P CABIN TE NT) 609PCS..1PCS/CT N..TOTA L: 609CTNS. INVOICE NO :CA MPEX2018-5 569 DATE :NOV.24 , 2018 EFR NO:C-278448 DAT E :DEC.17, 2018 EXP NO:2494 -30566-18 DATE:DEC. | 2019-02-04 |
2019020517643 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF :STANDARD CHARTERED ISPAHANIBUILDING,SHEIKH MUJIB ROAD, Savannah, Georgia Arrival Port |
FDCU0266496 [1] | 12 pcs OZARK TRAIL 2 PERSON HIKER TENT 1102CTNS OF C AMPING EQUIPMENT (TENTS) (ONE THO USAND ONE H UNDRED TWO CART ONS ONLY) STOCK NUMBER: W9 47 P.O. # :8759218952 (OT 2P HIKER TENT) 2204PC S..2P CS/CTN..TOTAL: 1102CTNS. I NVOICE NO :C AMPEX2018-5580 DATE :NOV.24, 2018 EFR NO :C-2 77402 DATE:DEC.15, 201 8 EXP NO:2494-30568-18 | 2019-02-04 |
2019020517642 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF :STANDARD CHARTERED ISPAHANIBUILDING,SHEIKH MUJIB ROAD, Savannah, Georgia Arrival Port |
SLSU8004913 [1] | 1314 pcs OZARK TRAIL DAISY CHAIN 13 14CTNS OF CAMPING EQUIPMEN T (TENT ACCESSORIES) (ONE THOUSAND T HREE HUNDRED FOU RTEEN CARTONS ONLY) STOCK NU MBER: W949.2 P.O. # :875 9218964 (OT DAISY CH AIN) 3 942PCS..3PCS/CTN..TOTAL: 1 314CTNS. IN VOICE NO :CAMPE X2018-5589 DATE :NOV.24, 2 01 8 EFR NO:C-278435 DATE:D EC.17, 2018 EXP NO:2 | 2019-02-04 |
2019020517641 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
O THE ORDER OF:IFIC BANK LTD. MOTIJHEEL BRANCH125/A,MOTIJHEEL C/A Savannah, Georgia Arrival Port |
SLSU8004913 [1] | 1 pcs 56PK ASSORTED TOPS ------- ------------------ ----- -- -- P.O.NO.:6806831862 STYL E NO. WBG 19102 WBG19106 IN V.NO:IGL/621/2018 DATE:10. 12.2018 EXP.NO:0796-019031 -2018 DATE:10.12.2 018 C/NO .WMT-BD.SPRING'19 # D26/41 /2019 DAT E:12.07.2018 O/A REF # 714010268922-GP SCHN E IDER LOGISTICS ILM DEPT 1 555 GLORY ROAD, GRE | 2019-02-04 |
2019020517640 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF :STANDARD CHARTERED ISPAHANIBUILDING,SHEIKH MUJIB ROAD, Savannah, Georgia Arrival Port |
MSCU9000918 [1] | 597 pcs OZARK TRAIL 4 PERSON CONNE CT TENT 597CTNS OF CAMPING EQUIPMENT (TENTS) (FIVE H UNDRED NIN ETY SEVEN CARTON S ONLY) STOCK NUMBER: W634 . 6 P.O. # : 8759218451 (OT 4P CONNECT TENT) 59 7PCS.. 1PCS/CTN..TOTAL: 597CTNS. INVOICE NO : CAMPEX2018-554 2 DATE :NOV.24, 2018 EFR N O:C -278444 DATE:DEC.17, 20 18 EXP NO:2494-30579- | 2019-02-04 |
2019020517639 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF :STANDARD CHARTERED ISPAHANIBUILDING,SHEIKH MUJIB ROAD, Savannah, Georgia Arrival Port |
MSCU9000918 [1] | 273 pcs OZARK TRAIL 12 PERSON CABI N TENT 273CTNS OF CAMPING EQUIPMENT (TENTS) (TWO HUN DRED SEVEN TY THREE CARTONS ONLY) STOCK NUMBER: W883 P.O . # :8759218467 (OT 12P CABIN TENT) 273PCS..1 PCS/ CTN..TOTAL: 273CTNS. INVOI CE NO :CAMPEX 2018-5546 DAT E :NOV.24, 2018 EFR NO:C-2 7844 2 DATE:DEC.17, 2018 EX P NO:2494-30578-18 DAT | 2019-02-04 |
2019020517638 | 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 |
MSCU9000918 [1] | 528 pcs 528 CTNS CONTG. 12,672 PKS ( 55,008 PCS). 85% COTTON & 15% POLYESTER MS 4 PK D ISHCLOTH 10 0% COTTON MS 6 PK BARMOP KT AS PER P.O. # 356 3223876 INV. NO: P1888 /WM-USA/1467( 323) DAT ED: 06.12.2018 REF. # 71401028 0819-GP DATED: 23-11-2018 EXP NO: 2494-30846-2018 DA TED: 1 0.12.2018 EXP REC NO : C 274191 DATED: 12.12. | 2019-02-04 |
2019020517637 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF :IFIC BANK LTD. MOTIJHEEL BRANCH125/A,MOTIJHEEL C/A Savannah, Georgia Arrival Port |
MSCU9000918 [1] | 373 pcs 28PK SHORTS - SPRING DELIV ERY -------------- -------- -------- -------- P.O.NO.: 680683184 2 STYLE NO. WBG19 200 WBG19205 WBG19207 WBG1 9211 INV.NO:IGL/622/2018 D ATE:10.12.2018 EXP .NO:0796 -019032-2018 DATE:10.12.20 18 C/NO.W MT-BD.SPRING'19 # D26/41/2019 DATE:12.07.20 1 8 O/A REF # 714010268922- GP SCHNEIDER LOGIST | 2019-02-04 |
2019020517636 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
UNTO THE ORDER OF :STANDARD CHARTER ISPAHANI BUILDING,SHEIKH MUJIB Savannah, Georgia Arrival Port |
MEDU7250278 [1] | 1331 pcs OZARK TRAIL 8 PERSON MODIF IED DOME TENT 1331 CTNS OF CAMPING EQUIPMENT (TENTS) (THREE HUND RED THIRTY ONE CARTONS ONLY) STOCK NUMBER : W 836 P.O.# :8759218456 ( OT 8P MODIFIED DOME) 1331P CS..1PCS/CTN..TOTAL: 1331C TNS. INVOICE NO :CAMPEX201 8-5537 DATE :NOV.24, 2018 EFR NO:C-277403 DATE:DEC.1 5, 2018 EXP NO:2494-30 | 2019-02-04 |
2019020517635 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
UNTO THE ORDER OF:STANDARD CHARTERED BANK (HK) LTD.,TRADESERVI Savannah, Georgia Arrival Port |
GLDU7540444 [1] | 546 pcs P.O.NO.: 6556792601 STOCK NO: WB08225 TWILL C HINO PA NTS INVOICE NO : E04755US1 8-1141 DAT E : 04-DEC-2018 EXP NO : 23000501-82694-20 18 DATE : 06-DEC-2018 REF NO : 714010279171 DAT E : 1 5-NOV-2018 LOAD TYPE : CFS /CY SCHNEIDE R LOGISTICS IL M DEPT 1555 GLORY ROAD, GR EEN BAY, WI 54304 EMAIL: I LMDRAY=SCHNEIDER.COM | 2019-02-04 |
MEDU7872672 [1] | 1895 pcs P.O.NO.: 6556792601 STOCK NO: WB08225 TWILL C HINO PA NTS INVOICE NO : E04755US1 8-1141 DAT E : 04-DEC-2018 EXP NO : 23000501-82694-20 18 DATE : 06-DEC-2018 REF NO : 714010279171 DAT E : 1 5-NOV-2018 LOAD TYPE : CFS /CY SCHNEIDE R LOGISTICS IL M DEPT 1555 GLORY ROAD, GR EEN BAY, WI 54304 EMAIL: I LMDRAY=SCHNEIDER.COM | 2019-02-04 |
2019020517631 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
UNTO THE ORDER OF:STANDARD CHARTERED BANK (HK) LTD.,TRADESERVI Savannah, Georgia Arrival Port |
BMOU5555240 [1] | 84 pcs P.O.NO.:6556792600 STOCK N O: WB08225 TWILL C HINO PAN TS INVOICE NO : E04755US18 -1140 DAT E : 04-DEC-2018 E XP NO : 23000501-82695-201 8 DATE : 06-DEC-2018 REF N O : 714010279171 D ATE : 15 -NOV-2018 LOAD TYPE : CFS/ CY SCHNEI DER LOGISTICS ILM DEPT 1555 GLORY ROAD, GRE E N BAY, WI 54304 EMAIL: IL MDRAY=SCHNEIDER.COM | 2019-02-04 |
GLDU7540444 [1] | 13 pcs P.O.NO.:6556792600 STOCK N O: WB08225 TWILL C HINO PAN TS INVOICE NO : E04755US18 -1140 DAT E : 04-DEC-2018 E XP NO : 23000501-82695-201 8 DATE : 06-DEC-2018 REF N O : 714010279171 D ATE : 15 -NOV-2018 LOAD TYPE : CFS/ CY SCHNEI DER LOGISTICS ILM DEPT 1555 GLORY ROAD, GRE E N BAY, WI 54304 EMAIL: IL MDRAY=SCHNEIDER.COM | 2019-02-04 |
2019020517630 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
UNTO THE ORDER OF:STANDARD CHARTERED BANK (HK) LTD.,TRADESERVI Savannah, Georgia Arrival Port |
TEMU8326046 [1] | 1642 pcs P.O.NO.:6556792599 STOCK N O: WB08225 TWILL C HINO PAN TS INVOICE NO : E04755US18 -1139 DAT E : 04-DEC-2018 E XP NO : 23000501-82696-201 8 DATE : 06-DEC-2018 REF N O : 714010279171 D ATE : 15 -NOV-2018 LOAD TYPE : CFS/ CY SCHNEI DER LOGISTICS ILM DEPT 1555 GLORY ROAD, GRE E N BAY, WI 54304 EMAIL: IL MDRAY=SCHNEIDER.COM | 2019-02-04 |
BMOU5555240 [1] | 948 pcs P.O.NO.:6556792599 STOCK N O: WB08225 TWILL C HINO PAN TS INVOICE NO : E04755US18 -1139 DAT E : 04-DEC-2018 E XP NO : 23000501-82696-201 8 DATE : 06-DEC-2018 REF N O : 714010279171 D ATE : 15 -NOV-2018 LOAD TYPE : CFS/ CY SCHNEI DER LOGISTICS ILM DEPT 1555 GLORY ROAD, GRE E N BAY, WI 54304 EMAIL: IL MDRAY=SCHNEIDER.COM | 2019-02-04 |
2019020517629 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
UNTO THE ORDER OF:STANDARD CHARTERED BANK (HK) LTD.,TRADESERVI Savannah, Georgia Arrival Port |
MEDU7250278 [1] | 65 pcs P.O.NO.: 1012920069 STOCK NO: WG19B220C/D,WG1 9B222 W N DENIM BERMUDA / SHORT IN VOICE NO : E04761US18-1137 DATE : 03-DEC-2018 EXP NO : 23000501-82127-2018 DAT E : 04-DEC-2018 REF N O : 7 14010278378 DATE : 12-NOV- 2018 LOAD TY PE : CFS/CY SC HNEIDER LOGISTICS ILM DEPT 155 5 GLORY ROAD, GREEN BA Y, WI 54304 EMAIL: ILM | 2019-02-04 |
2019020517628 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF : BANK OF AMERICA- HONG KONG CAR 19F, TOWER 2 KOWLOON Savannah, Georgia Arrival Port |
TEMU8326046 [1] | 68 pcs PO# 8759214447 ITEM# 556 981598 SUPPLIER ST K# 40FX LREC-D-G UPC#0885468101045 OZARK TRA IL 40F XL RECTAN GULAR SLEEPING BAG-GREEN P O # 8759214447 ITEM# 5642 61066 SUPPLIER STK# 40F H B UPC#0885468101090 OZARK TRAIL 40F C OOL WEATHER HOO DEDRECTANGULAR SLEEPING BA G PO# 8759214447 ITEM# 5 65283882 SUPPLIER ST | 2019-02-04 |
2019020517627 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF : BANK OF AMERICA- HONG KONG CAR 19F, TOWER 2 KOWLOON Savannah, Georgia Arrival Port |
MEDU7250278 [1] | 68 pcs PO# 8759214446 ITEM# 571 402386 SUPPLIER ST K# R-EN -ZERO5LB UPC#0885468100222 OZARK TRA IL 15F RECTANGUL AR SLEEPING BAG XLARGE W/M O VABLE LINER PO# 87592144 46 ITEM# 571491130 SUPPLI ER STK# 50F XL REC-R UPC# 0885468100 925 OZARK TRAIL 50F XL RECTANGULAR SLEEPIN G BAG - RED PO# 875921444 6 ITEM# 553051040 S | 2019-02-04 |
2019020517626 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
UNTO THE ORDER OF:STANDARD CHARTERED BANK (HK) LTD.,TRADESERVI Savannah, Georgia Arrival Port |
TEMU8326046 [1] | 23 pcs P.O.NO.: 5612510833 STOCK NO: GM08467 GE CASU AL CHIN O INVOICE NO : G00445US18- 0424 DATE : 09-DEC-2018 EX P NO : 2859-75524-18 DATE : 09-DEC-2018 REF NO : 714 010277182 DATE : 06- NOV-20 18 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 ( | 2019-02-04 |
2019020517545 | BEIJING KANG-JIE-KONG INTERNATIONAL CARGO AGENT CO.,LTD.SHANGHAI BRANCH Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DRIVE Norfolk, Virginia Arrival Port |
CLHU4607289 [1] | 13 pcs ALUMINUM COMPOSITE PANEL EXPSPO 2 S/CS18NGP151 CY/CY RATED SEA WAY BILL SCAC EXDO HS CODE 760612 | 2019-02-04 |
TTNU4878121 [1] | 13 pcs ALUMINUM COMPOSITE PANEL EXPSPO 2 S/CS18NGP151 CY/CY RATED SEA WAY BILL SCAC EXDO HS CODE 760612 | 2019-02-04 |
2019020517475 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF EASTERN BANK LIMITED Savannah, Georgia Arrival Port |
MSKU1073537 [1] | 388 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: 100001776872 INVOICE NO. MFL9 | 2019-02-04 |
2019020517462 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF EASTERN BANK LIMITED Savannah, Georgia Arrival Port |
TCLU6223376 [1] | 66 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 -18-313 DATE: 27.11.2018 EX P NO. 52010105-02518-2018 DAT | 2019-02-04 |
2019020517460 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF EASTERN BANK LIMITED Savannah, Georgia Arrival Port |
CAIU7150473 [1] | 522 pcs 100% COTTON MENS WOVEN SHIRT AS PER SUB: 588 CONTACT: 180 9823 SUFFIX: RT ITEM: 0253, 0254, 0255 SEQ: 01 HTS NO: 6205.20.2051 INVOICE NO. SKWL -JCP-18-314 DATE: 27.11.2018 EXP NO. 52010105-02530-2018 | 2019-02-04 |
2019020517453 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF SOUTHEAST BANK LIMITED Savannah, Georgia Arrival Port |
SUDU6545748 [1] | 557 pcs 100% CTN WVN BOY DOWN BUTTON SHRT HS CODE NO.: 6205.20.206 1 RECYCLABLE HANGER HTS#:392 3.90.0080 5,516 PCS 557 CTN PO NUMBER : 100001805364 STY LE NUMBER: 192245 LOT NUMBER : 422-0217, 422-0218 DI: 03 | 2019-02-04 |
2019020517452 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF THE HONGKONG AND SHANGAI BANKING Savannah, Georgia Arrival Port |
MSKU1073537 [1] | 12 pcs READY MADE GARMENTS 100% COTT ON MEN'S WOVEN SHORT SUB/CONT RACT(P.O)/SUFFIX: 521/1807069 /RT ITEM NO .0180=4881 PCS & ITEM NO.0185=7935 PCS ORDER NO. : 100001807943 & 1000018 07959 DEL ID :03893300 & 0389 | 2019-02-04 |
2019020517431 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF EASTERN BANK LIMITED Savannah, Georgia Arrival Port |
MSKU9601190 [1] | 654 pcs 100% COTTON YD MENS WOVEN SHI RT AS PER SUB: 513 CONTACT: 1804819 SUFFIX: RT ITEM: 4 100 SEQ: 01 HTS NO: 6205.20. 2051 INVOICE NO. SKWL-JCP-18- 295 DATE: 27.11.2018 EXP NO . 52010105-02527-2018 DATE: 1 | 2019-02-04 |
2019020517425 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF EASTERN BANK LIMITED Savannah, Georgia Arrival Port |
CAIU7150473 [1] | 311 pcs 100% COTTON YD MENS WOVEN SHI RT AS PER SUB: 502 CONTACT: 1806287 SUFFIX: RT ITEM: 5 031 SEQ: 01, 02, 03, 04 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-18-322 DATE: 27.11. 2018 EXP NO. 52010105-02615-2 | 2019-02-04 |
2019020517412 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF EASTERN BANK LIMITED Savannah, Georgia Arrival Port |
DFSU6157599 [1] | 885 pcs 100% COTTON MENS WOVEN SHIRT AS PER SUB: 583 CONTACT: 180 9723 SUFFIX: RT ITEM: 0499, 0500 SEQ: 01 HTS NO: 6205.2 0.2051 INVOICE NO. SKWL-JCP-1 8-312 DATE: 27.11.2018 EXP NO. 52010105-02521-2018 DATE: | 2019-02-04 |
MSKU9601190 [1] | 999 pcs 100% COTTON MENS WOVEN SHIRT AS PER SUB: 583 CONTACT: 180 9723 SUFFIX: RT ITEM: 0499, 0500 SEQ: 01 HTS NO: 6205.2 0.2051 INVOICE NO. SKWL-JCP-1 8-312 DATE: 27.11.2018 EXP NO. 52010105-02521-2018 DATE: | 2019-02-04 |
2019020517402 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR Savannah, Georgia Arrival Port |
SUDU6545748 [1] | 655 pcs CARGO DESCRIPTION: LADIES SHI RTS CATEGORY#341&641 FIBER C ONTENT: 75% COTTON 25% RAYON Y/D DOBBY. 100% LYOCELL INDI GO 2/1 Z DENIM 72% COTTON 28 % RAYON Y/D DOBBY. SUB/CONTR ACT: 851/1809390/RT LOT: 216 | 2019-02-04 |
2019020517392 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF EASTERN BANK LIMITED Savannah, Georgia Arrival Port |
HASU4032851 [1] | 456 pcs 100% COTTON MENS WOVEN SHIRT AS PER SUB: 581 CONTACT: 181 2691 SUFFIX: RT ITEM: 1718, 1719 SEQ: 01 HTS NO: 6205.2 0.2051 INVOICE NO. SKWL-JCP-1 8-307 DATE: 02.12.2018 EXP NO. 52010105-02532-2018 DATE: | 2019-02-04 |
TCLU6223376 [1] | 1413 pcs 100% COTTON MENS WOVEN SHIRT AS PER SUB: 581 CONTACT: 181 2691 SUFFIX: RT ITEM: 1718, 1719 SEQ: 01 HTS NO: 6205.2 0.2051 INVOICE NO. SKWL-JCP-1 8-307 DATE: 02.12.2018 EXP NO. 52010105-02532-2018 DATE: | 2019-02-04 |
2019020517386 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF EASTERN BANK LIMITED Savannah, Georgia Arrival Port |
CAIU7150473 [1] | 17 pcs 100% COTTON MENS WOVEN SHIRT AS PER SUB: 588 CONTACT: 180 9823 SUFFIX: RT ITEM: 0253, 0254, 0255 SEQ: 01 HTS NO: 6205.20.2051 INVOICE NO. SKWL -JCP-18-315 DATE: 27.11.2018 EXP NO. 52010105-02531-2018 | 2019-02-04 |
2019020517368 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF EASTERN BANK LIMITED Savannah, Georgia Arrival Port |
HASU5058280 [1] | 1116 pcs 100% COTTON YD MENS WOVEN SHI RT AS PER SUB: 581 CONTACT: 1812691 SUFFIX: RT ITEM: 1 713 SEQ: 01 HTS NO: 6205.20. 2051 INVOICE NO. SKWL-JCP-18- 309 DATE: 02.12.2018 EXP NO . 52010105-02533-2018 DATE: 1 | 2019-02-04 |
SUDU6545748 [1] | 5 pcs 100% COTTON YD MENS WOVEN SHI RT AS PER SUB: 581 CONTACT: 1812691 SUFFIX: RT ITEM: 1 713 SEQ: 01 HTS NO: 6205.20. 2051 INVOICE NO. SKWL-JCP-18- 309 DATE: 02.12.2018 EXP NO . 52010105-02533-2018 DATE: 1 | 2019-02-04 |
2019020517362 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF SOUTHEAST BANK LIMITED Savannah, Georgia Arrival Port |
MSKU1073537 [1] | 6 pcs 97CTN/3SPX WVN BOYS STRETCH H S CODE NO.: 6205.20.2061 RECY CLABLE HANGER HTS#:3923.90.00 80 2028 PCS 206 CTN PO NUMB ER : 100001805364 STYLE NUMBE R: 90950 LOT NUMBER : 422-021 3 DI: 03889689 CAT: NO. 340 | 2019-02-04 |
2019020517350 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR Savannah, Georgia Arrival Port |
HASU5058280 [1] | 446 pcs MEN WOVEN PANTS SUB/CONTRACT/ PO: 521/1807417/RT ORDER:100 001785681 DI :03879452 LOT :0184 SEQ :01, 02 CAT :347 HTS :6203.42.4551 QTY :3568 P CS /446 CTNS INVOICE NO:MWKT -JCP-1940-2018 DATE:10-DEC-20 | 2019-02-04 |
2019020517309 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF EASTERN BANK LIMITED Savannah, Georgia Arrival Port |
HASU4032851 [1] | 843 pcs 100% COTTON PD MENS WOVEN SHI RT AS PER SUB: 581 CONTACT: 1812691 SUFFIX: RT ITEM: 1 717 SEQ: 01 HTS NO: 6205.20. 2051 INVOICE NO. SKWL-JCP-18- 308 DATE: 02.12.2018 EXP NO . 52010105-02534-2018 DATE: 1 | 2019-02-04 |
2019020517287 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF EASTERN BANK LIMITED Savannah, Georgia Arrival Port |
DFSU6157599 [1] | 6 pcs 100% COTTON YD MENS WOVEN SHI RT AS PER SUB: 583 CONTACT: 1809723 SUFFIX: RT ITEM: 0 497 SEQ: 01 HTS NO: 6205.20. 2051 INVOICE NO. SKWL-JCP-18- 320 DATE: 27.11.2018 EXP NO . 52010105-02650-2018 DATE: 2 | 2019-02-04 |
2019020517212 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DRIVE Norfolk, Virginia Arrival Port |
CBHU6385426 [1] | 26 pcs LIFT | 2019-02-04 |
DFSU4204140 [1] | 26 pcs LIFT | 2019-02-04 |
GVCU4161510 [1] | 71 pcs LIFT | 2019-02-04 |
CSNU4090424 [1] | 26 pcs LIFT | 2019-02-04 |
2019020517182 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT |
Savannah, Georgia Arrival Port |
OOCU7198413 [1] | 27 pcs HAND TOOLS | 2019-02-04 |