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 |
---|---|---|
2020092561899 | Departure Port Puerto Cortes,Honduras EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT |
Gulfport, Mississippi Arrival Port |
CMCU4518077 [1] | 728 pcs SWEATJACKET 1-45' CONTAINER TOTAL CAJAS: 728 TOTAL DOCENAS: 1643 000-002-01-00004019 TY20256003 728 BOXES WITH DOZENS 1643 | 2020-09-23 |
2020092561863 | Departure Port Puerto Cortes,Honduras EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT |
Gulfport, Mississippi Arrival Port |
CMCU4702103 [1] | 764 pcs TSHIRTS 1-45' CONTAINER 270011689ZNX MI1921148/R10648262 12272.88 KGS 764 CARTONS WITH 4584.00 DOZENS 6109100027 (MENS 100% COTTON JERSEY KNIT | 2020-09-23 |
2020092549674 | TESTRITE BRAND AGENCY CO., LTD
5F., NO.23, HSIN HU 3RD RD., NEI H Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19701 HAMILTON AVE., SUITE 100 |
TEST RITE PRODUCTS CORP. 1900 S. BURGUNDY PLACE Long Beach, California Arrival Port |
OOLU7975269 [1] | 45 pcs AUTOMOBILE PARTS AND ACCESSORIES | 2020-09-24 |
2020092544625 | BEIJING KANG JIE KONG INTERNATIONAL NO.1,LANE 128, LINGHONG ROAD Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING BUILDING M2, SUITE 110 11101 METRO Long Beach, California Arrival Port |
FCIU9658630 [1] | 1128 pcs GENERAL CONTRACT RATE: PRINTED CIRCUIT BOARD PLASTIC BRACKET | 2020-09-24 |
2020092544382 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE |
Los Angeles, California Arrival Port |
MEDU9829084 [1] | 625 pcs PRINTED GREETING CARDS PAP ER GIFT BAG UNDER 40CM WID E PAPER GIFT BAG PO# 45526 6292 4552 65291 455265282 4 55262555 455263643 4552636 44 455263633 455265302 455 261540 455261534 4 55261538 455261537 455261536 HS CO DE: 481940 0040 FREIGHT COL LECT | 2020-09-22 |
2020092543274 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19701 HAMILTON AVE., SUITE 100 |
Long Beach, California Arrival Port |
OOLU6169870 [1] | 229 pcs CHILDREN FOOTWEAR | 2020-09-24 |
2020092543246 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVE., SUITE 102 |
Long Beach, California Arrival Port |
CBHU9447579 [1] | 862 pcs SPEAKER ENCLOSURE | 2020-09-24 |
OOLU8749040 [1] | 29 pcs SPEAKER ENCLOSURE | 2020-09-24 |
2020092543220 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19701 HAMILTON AVE., SUITE 100 |
Long Beach, California Arrival Port |
OOLU5375645 [1] | 167 pcs WOMENS FOOTWEAR | 2020-09-24 |
2020092543169 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19701 HAMILTON AVE., SUITE 100 |
Long Beach, California Arrival Port |
OOLU9557674 [1] | - pcs MENS FOOTWEAR | 2020-09-24 |
2020092541746 | Departure Port Vacamonte,Panama EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
GLDU3762607 [1] | 7 pcs 01(ONE)20' DRY BOX: 261,630M2 - 07 BDLS OF GR ANITE SLABS - HTS# 6802.93.0010 PO: G38874 HT S CODE 6802.93.0010 SHIPPED ON BOARD FREIGHT COLLECT NCM: 6802.93.90 RUC: 0BR3936575411362 020 TARE: 2.230 KG NET WEIGHT: 22.577,00 KG I NVOICE: 136/2020 CONTINUATION OF NOTIFY: EMAI L: JOMOHUNDRO=ARIZONATILE.COM ; PRACZ=ARIZONA | 2020-09-24 |
2020092536853 | EXPEDITORS VIETNAM COMPANY LIMITED 8TH FLOOR, FLEMINGTON BUILDING 182 Departure Port Vung Tau,Vietnam |
EXPEDITORS INTERNATIONAL OF WASHING BUILDING 2, SUITE 200 350 NORTH JOH Los Angeles, California Arrival Port |
OOLU8425760 [1] | - pcs WOODEN FURNITURE | 2020-09-24 |
CBHU8667521 [1] | 98 pcs WOODEN FURNITURE | 2020-09-24 |
CCLU6587920 [1] | 97 pcs WOODEN FURNITURE | 2020-09-24 |
TCNU6445513 [1] | - pcs WOODEN FURNITURE | 2020-09-24 |
2020092535971 | EXPEDITORS VIETNAM COMPANY LIMITED 8TH FLOOR, FLEMINGTON BUILDING 182 Departure Port Vung Tau,Vietnam |
EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT Los Angeles, California Arrival Port |
CSNU7352050 [1] | 1362 pcs GENERAL CONTRACT RATE: | 2020-09-24 |
2020092535483 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : THE HONGKONG AND LEVEL-12,SHANTA WESTERN TOWER,186BI New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU7195437 [1] | 23 pcs WEARING APPARELS HTS NO.: 611020 MEN'S 60% CO TTON 40 % POLYESTER KNITTED PULLOV ER. PO # : STYLE NO. WF40S -JA 593740 COMMITMENT NO # : W36343 INV NO.CTAL/717/2 020 DATE.09.08.2020 EXP NO .2859-061189-2020 DATE.10. 08.2020 CO NTRACT NO.S-009/ 2019 DATE.01.08.2019 FCR# CH T-374778 = ALI ROAD, TEJ GAON INDUSTRIAL AREA | 2020-09-24 |
2020092535480 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF THE HONGKONG AND SH LEVEL-12,SHANTA WESTERN TOWER,186 New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU7195437 [1] | - pcs WEARING APPARELS HTS NO.: 611020 MEN'S 55% CO TTON 31 % ACRYLIC 12% POLYESTER 2% SPANDEX KN ITTED SWEATER. PO # : STYLE NO. WD50F-JA 5991 93 COMMITMENT NO #: W3 1631 INV NO.CAL/1164/2 020 DATE.09.08.2020 EXP NO.285 9-061181-2020 DATE.10.08.2 020 CONTRACT NO.S-014/2019 DATE. 20.11.2019 FCR# CHT- 374808 = ALI ROAD, TEJGA | 2020-09-24 |
2020092535476 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UN TO THE ORDER OF :JAMUNA BANK LTD JAMUNA BANK LTDMOHAKHALI BRANCH,34 New York/Newark Area, Newark, New Jersey Arrival Port |
TGBU5453366 [1] | 5 pcs WEARING APPREL . BOYS 60% COTTON 40% POLYESTE R KNIT SLEEVELESS VEST, STITCH CO UNT IS GREA TER THAN 9/2CM DPO.NO. WC37FAA STYLE NO. 5991 26-00-2 CAT NO. N/A . INVOICE NO. TSLGAP02062 420 DT.12.08.2020 EXP NO. 303 5- 07181 -2019 DT.12.08.20 20 MOU.NO. TISLGAP032020 D T.22.1 2.2019 H.S.CODE . 61 1020 0 611020 FCR# CHT-3 | 2020-09-24 |
2020092535470 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :PRIME BANK LTD. MOHAKHALI BRANCH69,MOHAKHALI C/ADHA New York/Newark Area, Newark, New Jersey Arrival Port |
TCNU7036130 [1] | 34 pcs WEARING APPARELS HTS CODE: 620462 WOMENS COTT ON WOVE N PANTS, PO# : XV59MVA STY LE : 59991 4 QTY : 34 CTNS INV NO. : CEL105610320 DT. 28 .07.2020 EXP NO. : 1546 /09341/20 DT. 28.07.2 020 C ONT NO : CEL10561 DT. 05.0 1.2020 FCR# CHT-379980 | 2020-09-24 |
2020092535466 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : PRIME BANK LTD. MOHAKHALI BRANCH 69, MOHAKHALI C/A New York/Newark Area, Newark, New Jersey Arrival Port |
TCNU7036130 [1] | 33 pcs WEARING APPARELS HTS CODE: 620462 WOMENS COTT ON WOVE N PANTS, PO# : XV16UVA STY LE : 59991 4 QTY : 33 CTNS INV NO. : CEL105610101 DT. 14 .07.2020 EXP NO. : 1546 /08041/20 DT. 14.07.2 020 C ONT NO : CEL10561 DT. 05.0 1.2020 FCR# CHT-380208 | 2020-09-24 |
2020092535439 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF:PREMIER BANK LTD. PREMIER BANK LTD.GULSHAN BRANCH,78, New York/Newark Area, Newark, New Jersey Arrival Port |
TCKU9416474 [1] | 36 pcs WEARING APPARELS REDYMADE GARMENT MEN'S COTTO N KNIT PULLOVER 0 WASH : HEAVY GA RMENTS WASH WITH SOFTNER I TEM : KNIT P.O. NO. STYLE NO. WM69UFA 610119 COMMITE MENT NO: W55032 QUOTA CATE GORY NO. NON-QUOTA HTS COD E NO. 6110.1 0 INVOICE NO. ACCL 8278 20 DATE 08.12.20 20 C ONTRACT / MOU : GAP-20 /FALL/JAM/2020 DATE 10 | 2020-09-24 |
2020092535430 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UN TO THE ORDER OF : STANDARD CHART UN TO THE ORDER OF : STANDARD CHART New York/Newark Area, Newark, New Jersey Arrival Port |
TEMU8269964 [1] | 5 pcs WEARING APPREL . INFANT & TODDLER BOYS 100% C OTTON W OVEN SHIRT, OF 2 OR MORE C OLORS YARN DYED, NOT NAPPE D, LEFT OVER RIGHT CLOSURE . DPO.NO. WJ37NFA STYLE NO . 616954-00-2 CAT N O. N/A . INVOICE NO. RGLGAP038243 20 DT.11.08 .2020 EXP NO.24 86- 47359 -2020 DT.11.08.2 02 0 MOU.NO. BD20190037 DT. 31.01.2020 H.S.CODE | 2020-09-24 |
2020092535428 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UN TO THE ORDER OF : STANDARD CHART UN TO THE ORDER OF : STANDARD CHART New York/Newark Area, Newark, New Jersey Arrival Port |
DRYU9406605 [1] | 8 pcs WEARING APPREL . TODDLER G IRLS/INFANTS 99% C OTTON 1% SPANDEX WOVEN SKIRTALL DP O.NO. WI82 HJA STYLE NO. 62 6950-00-2 CAT NO. N/A . IN V OICE NO. RGLGAP03859720 D T. 11.08.2020 EXP N O.2486- 47643 -2020 DT. 11.08.202 0 MOU.NO. B D20190028 DT. 0 7.11.2019 H.S.CODE . 62092 0 & 621142 FCR# CHT-376700 | 2020-09-24 |
2020092535426 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF:THE CITY BANK LIM THE CITY BANK LIMITEDCITY BANK CENT New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU7195437 [1] | - pcs WEARING APPARELS READY-MAD E GARMENTS. : MEN' S99% COT TON, 1 % SPANDEX BLUE DENI M WOVEN P ANTS CAT : 347 H. S. CODE : 6203.42 P.O. NO : WJ30F-JA STYLE NO : 6098 96 INV.NO : DTLGAP1 59320 D ATE : 13-08-2020 EXP NO : 0751-017581 -20 DATE : 13-0 8-2020 MOU NO : BD20150013 DT .20-03-2015 CONTRACT NO : DTL/008/19/ONM DT: | 2020-09-24 |
2020092535422 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UN TO THE ORDER OF : STANDARD CHART UN TO THE ORDER OF : STANDARD CHART New York/Newark Area, Newark, New Jersey Arrival Port |
CAXU9029631 [1] | 17 pcs WEARING APPREL . TODDLER G IRLS/INFANTS 99% C OTTON 1% SPANDEX WOVEN JACKET, NOT OF CORDURO Y, NON WATER RE SISTANT, LONG SLEEVE DPO.N O. WI78BFA STYLE NO. 59939 0-00-2 CAT NO. N/A . INVOI CE NO. RGLGAP03826820 DT.1 1.08.2020 E XP NO.2486- 473 53 -2020 DT.11.08.2020 MOU .N O. BD20190037 DT.31.01.2 020 H.S.CODE . 62092 | 2020-09-24 |
2020092535421 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :STANDARDCHARTERED STANDARDCHARTERED BANK .67,GULSHAN, New York/Newark Area, Newark, New Jersey Arrival Port |
DRYU9406605 [1] | 18 pcs WEARING APPARELS HTS NO:62 03.42 REDAYMADE GA RMENTS. QTY278PCS STYLE NO: 610094 .MENS COTT ON WOVEN PANTS, OF BLUE DENIM, REACHES BEL OW THE KNEE 99% COTTON 1 % SPANDEX REF:DC P.O.N O:WI2 8PJA INVOICE NO:AEPZ./2643 /2020 DT.08- 09-2020 EXP NO :2486/46949/2020 DT.08-09- 202 0 CONTRACT NO:MOU#BD202 00014 DT.17-06-2020 F | 2020-09-24 |
2020092535397 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : STANDARD CHARTERE TRADE SERVICES-DHAKA 67 GULSHAN AV New York/Newark Area, Newark, New Jersey Arrival Port |
DRYU9406605 [1] | 12 pcs WEARING APPREL . INFANT & TODDLER BOYS 90% CO TTON 8% POLYESTER 2% SPANDEX WOVE N PANTS, OF BLUE DENIM, RE ACHES BELOW THE KNEE DPO.N O. XN67DJA STYLE NO. 58348 5-00-2 CAT NO. N/A . INVOI CE NO. RGLGAP03861920 DT. 11.08.2020 E XP NO.2486- 47 585 -2020 DT. 11.08.2020 M OU. NO. BD20190028 DT. 07.1 1.2019 H.S.CODE . 620 | 2020-09-24 |
2020092535374 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : HSBC DHAKA BRANCH, LEVEL 12 SHANTA WEST New York/Newark Area, Newark, New Jersey Arrival Port |
FCIU7392496 [1] | 49 pcs WEARING APPARELS HTS NO.: 620342 READYMADE GA RMENTS. BOYS COTTON WOVEN PANTS D PO. NO. STY LE NO. YZ07PNA 223034-00 INVOICE NO.: AGL 267 A291320 DATE: 05-08-202 0 EXP NO.: 2859/05959 3/202 0 DATE: 05-08-2020 CONT. N O. MOU#: BD2 0200002 DT 20. 02. 2020 FCR# CHT-372741 = ARE A, DHAKA 1208, BANGLA DESH | 2020-09-24 |
2020092535373 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF:THE CITY BANK LIM THE CITY BANK LIMITEDCITY BANK CENT New York/Newark Area, Newark, New Jersey Arrival Port |
FCIU9309032 [1] | - pcs DT: 08.01.2020 FCR# CHT-375242 = ,BANGLADESH. SWIFT CODE: CIBLBDDH | 2020-09-24 |
2020092535359 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF:DHAKA BANK LTD. DHAKA BANK LTD.GULSHAN BRANCHPLOT# New York/Newark Area, Newark, New Jersey Arrival Port |
GLDU7729762 [1] | 47 pcs WEARING APPARELS READY-MAD E GARMENTS. : WOME N'S 85% COTTON 13% POLYESTER 2% SP ANDEX BLUE DENIM WOVEN PAN TS. CAT : 347 H.S. CODE : 62 04.62 P.O. NO : XD83A-FA STYLE NO : 610166 IN V.NO : DLGAP273420 DATE : 08-08 -2020 EXP NO : 1416-012996 -2020 DATE : 08-08-2020 MO U NO : BD20150013 DT.20-03 -2015 CONTRACT NO: DL/ | 2020-09-24 |
2020092535349 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :PRIME BANK LTD. MOHAKHALI BRANCH69,MOHAKHALI C/ADHA New York/Newark Area, Newark, New Jersey Arrival Port |
TCNU7036130 [1] | 23 pcs WEARING APPARELS HTS CODE: 620462 GIRLS COTTO N WOVEN PANTS, PO# : WW80UVA STYL E : 603886 QTY : 23 CTNS I NV NO. : CEL105540944 DT. 10. 08.2020 EXP NO. : 1546/ 09806/20 DT. 10.08.20 20 CO NT NO : CEL10554 DT. 10.10 .2019 FCR# C HT-376628 | 2020-09-24 |
2020092535339 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : STANDARD CHARTERE TRADE SERVICES-DHAKA 67 GULSHAN AV New York/Newark Area, Newark, New Jersey Arrival Port |
TCNU7036130 [1] | - pcs WEARING APPREL . MENS 100% COTTON WOVEN SHIRT ,OF 2 O R MORE COLORS YARN DYED, N OT NAPPED, LEFT OVER RIGHT CLOSURE,NO POCKETS BELOW T HE WAIST DPO.NO. WS01YVA S TYLE NO. 225678-00-1 CAT N O. N/A . INVOICE NO. RGLGA P03799120 D T.11.08.2020 EX P NO.2486-47561 -2020 DT.1 1. 08.2020 MOU.NO. BD201900 36 DT.31.01.2020 H.S | 2020-09-24 |
2020092535332 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF:PREMIER BANK LTD. PREMIER BANK LTD.GULSHAN BRANCH,78, New York/Newark Area, Newark, New Jersey Arrival Port |
MSCU5411150 [1] | 24 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. S TYLE NO. WM25RJA 608665 CO MM ITMENT NO: W53902 QUOTA CATEGORY NO. NON-QUOT A HTS CODE NO. 6110.20 INVOICE NO. ACCL 8213 20 DATE 12.0 8.2020 CONTRACT/MOU : GAP- 20/FA LL/ISM/2020 DATE 15.0 2.2020 EXP NO. 2149-011 | 2020-09-24 |
2020092535321 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF:AL-ARAFAH ISLAMI AL-ARAFAH ISLAMI BANK LTD.BANANI BR New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU7195437 [1] | 11 pcs WEARING APPARELS BRIEF DES CRIPTION READY-MAD E GARMEN TS. TARIFF NUMBER (HTS COD E) 6110.2 0.2079 FABRICE CO NTENT 100% COTTON QUOTA CA TEGORY BRIEF DESCRIPTION F ULL STYLE DESCRIPT ION GIRL S COTTON KNIT CARDIGAN CLO SURE, STI TCH COUNT IS GREA TER THAN 9/2CM, REACHES WA IST 100% COTTON PO# : WI2 4KJA STYLE : 58141 | 2020-09-24 |
2020092535284 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : PREMIER BANK LTD. GULSHAN BRANCH, 78, GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
FCIU7392496 [1] | 24 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : HEAVY GAR MENTS WASH WITH SOFTNER IT EM : KNIT P.O. NO. STYLE N O . XO42KNA 205804 COMMITEM ENT NO: X25681 QUOT A CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.2 0 INVOICE NO. A CCL 8196 20 DATE 12.08.202 0 CONTRACT / MOU : GAP-20/ FALL/RAK/2020 DATE 1 | 2020-09-24 |
2020092535266 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : JAMUNA BANK LTD MOHAKHALI BRANCH,34 MOHAKHALI BIR U New York/Newark Area, Newark, New Jersey Arrival Port |
TEMU8269964 [1] | - pcs WEARING APPREL . BOYS 100% COTTON KNIT PULLOV ER, NO CLOSURE, STITCH COUNT IS G REATER THAN 9/2CM, REACHES WAIST DPO.NO. WC36NFA STY LE NO. 599127-04-2 CAT NO. N/A . INVOICE NO. TSL GAP0 2059020 DT.12.08.2020 EXP NO. 3035- 0715 3-2020 DT.12 .08.2020 MOU.NO. TISLGAP03 2020 DT.22.12.2019 H.S.COD E . 611020 0 0 FCR# CHT | 2020-09-24 |
2020092535255 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF:DHAKA BANK LTD. DHAKA BANK LTD.GULSHAN BRANCHPLOT# New York/Newark Area, Newark, New Jersey Arrival Port |
FCIU9826159 [1] | 726 pcs WEARING APPARELS READY-MAD E GARMENTS. : MEN' S 99% CO TTON 1% SPANDEX BLUE DENIM WOVEN PAN TS. CAT : 347 H. S. CODE : 6203.42 P.O. NO : XK47F-NA STYLE NO : 6100 59 INV.NO : DLGAP235 220 DA TE : 05-07-2020 EXP NO : 1 416-010567- 2020 DATE : 05- 07-2020 MOU NO : BD2015001 3 DT.20-03-2015 CONTRACT N O: DL/006/19/ONM DT. | 2020-09-24 |
2020092535242 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : PRIME BANK LTD. MOHAKHALI BRANCH 69, MOHAKHALI C/A New York/Newark Area, Newark, New Jersey Arrival Port |
TCNU7036130 [1] | 56 pcs WEARING APPARELS HTS CODE: 620920 INFANTS COT TON WOV EN PANTS, REACHES BELOW TH E KNEE 100 % COTTON PO# : W W92FVA STYLE : 616407 QTY : 56 CTNS INV NO. : CEL105 580955 DT. 10.08.202 0 EXP NO. : 1546/09792/20 DT. 10 .08.2020 CON T NO : CEL1055 8 DT. 20.10.2019 FCR# CHT- 376 651 | 2020-09-24 |
2020092535239 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : PRIME BANK LTD. MOHAKHALI BRANCH 69, MOHAKHALI C/A New York/Newark Area, Newark, New Jersey Arrival Port |
DRYU9406605 [1] | 4 pcs WEARING APPARELS HTS CODE : 620920 INFANTS CO TTON WO VEN PANTS, PO# : WS63NAA STYLE : 59 9829 QTY : 4 CT NS INV NO. : CEL105580607 DT. 12.08.2020 EXP NO. : 1 546/09924/20 DT. 12.0 8.202 0 CONT NO : CEL10558 DT. 2 0.10.2019 FC R# CHT-379972 | 2020-09-24 |
2020092535237 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UN TO THE ORDER OF : STANDARD CHART UN TO THE ORDER OF : STANDARD CHART New York/Newark Area, Newark, New Jersey Arrival Port |
CAXU9029631 [1] | 5 pcs WEARING APPREL . TODDLER G IRLS/INFANTS 69% C OTTON 29 % POLYESTER 2% SPANDEX WOV EN PANTS, OF OTHER FABRIC, NOT OF BLUE DENIM, NOT OF C ORDUROY, REACHES BELOW T HE KNEE DPO.NO. WR34 CFA ST YLE NO. 606663-00-2 CAT NO . N/A . INV OICE NO. RGLGAP 03854820 DT.11.08.2020 EXP NO .2486- 47394 -2020 DT.1 1.08.2020 MOU.NO. BD2 | 2020-09-24 |
2020092535219 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : PREMIER BANK LTD. GULSHAN BRANCH, 78, GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
FCIU7392496 [1] | 14 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ANTS 0 WASH : HEAVY GARMEN TS WASH WI TH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. WM0 2WNA 614020 COMMITEMENT NO: W53311 QUOTA CATE GORY NO. NON-QUOTA HTS CODE NO . 6103.42 INVO ICE NO. ACCL 8209 20 DATE 12.08.2020 C ONTRAC T / MOU : GAP-20/FAL L/JAM/2020 DATE 10.02.20 | 2020-09-24 |
2020092535215 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : STANDARD CHARTERE 67 GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
MSCU5411150 [1] | 4 pcs WEARING APPARELS TODDLER G IRLS/INFANTS 99% C OTTON 1% SPANDEX WOVEN SKIRTALL 0 DPO.NO. WJ2 9DJA STYLE NO. 606542-00-2 CAT NO. N/A . INVO ICE NO. RGLGAP03860420 DT. 11.08.2020 EXP NO. 248 6- 47573 -2020 DT. 11.08.2 020 MOU.NO. BD 20190028 DT. 07.11.2019 H.S.CODE . 620 920 & 621142 FCR# CHT-3768 26 | 2020-09-24 |
2020092534909 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : PREMIER BANK LTD. GULSHAN BRANCH, 78, GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
TCNU1383424 [1] | 28 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ANTS 0 WASH : GARMENTS WAS H ITEM : K NIT DPO NO. STYL E NO. WM38RJA 290459 COMMI T MENT NO: W54241 QUOTA CAT EGORY NO. NON-QUOTA HTS CO DE NO. 6103.42 INVOICE NO. ACCL 8219 20 DATE 12.08.2 020 CONTRACT/MOU : GAP-20/ FA LL/JAM/2020 DATE 10.02.2 020 EXP NO. 2149-011 | 2020-09-24 |
2020092534904 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF:PREMIER BANK LTD. PREMIER BANK LTD.GULSHAN BRANCH,78, New York/Newark Area, Newark, New Jersey Arrival Port |
CAIU4871455 [1] | 46 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT S HIRT 0 WASH : GARMENTS WAS H ITEM : K NIT DPO NO. STYL E NO. WL40XJA 481442 COMMI T MENT NO: W51699 QUOTA CAT EGORY NO. NON-QUOTA HTS CO DE NO. 6105.10 INVOICE NO. ACCL 8225 20 DATE 12.08.2 020 CONTRACT/MOU : GAP-20/ FA LL/ISM/2020 DATE 15.02.2 020 EXP NO. 2149-011 | 2020-09-24 |
2020092534151 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19701 HAMILTON AVE., SUITE 100 |
Long Beach, California Arrival Port |
TEMU7357171 [1] | 4 pcs BLANKET | 2020-09-24 |
2020092533984 | CENTURY DISTRIBUTION SYSTEM (SHENZH
8/F NORTH BUND BUSINESS CENTER, 105 Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY |
JO-ANN STORES, LLC 5555 DARROW ROAD Long Beach, California Arrival Port |
OOLU8827775 [1] | 121 pcs 100%RAYON WOVEN DYED FABRIC | 2020-09-24 |
TLLU4579577 [1] | 9 pcs 100%RAYON WOVEN DYED FABRIC | 2020-09-24 |
OOLU9333680 [1] | 83 pcs 100%RAYON WOVEN DYED FABRIC | 2020-09-24 |
2020092530315 | AGC CHEMICALS (THAILAND) CO., LTD.
944 MITRTOWN OFFICE TOWER, 14TH FL Departure Port Laem Chabang,Thailand EXPEDITORS INTERNATIONAL OF WASHING 12TH FLOOR 1015 THIRD AVENUE |
UNIVAR SOLUTIONS USA INC 3 WATERWAY SQUARE PL., SUITE 1000 Los Angeles, California Arrival Port |
CSLU1986940 [1] | 8 pcs CAUSTIC SODA MICROPEARLS SODIUM HYDROXIDE | 2020-09-24 |
2020092529018 | BEIJING KANG JIE KONG INTERNATIONAL 31F, BLOCK A, REITH BUILDING NO.100 Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE Los Angeles, California Arrival Port |
BMOU3140543 [1] | 218 pcs CALDWELL AR-15 MAG CHARGER HS CODE: 392690 | 2020-09-22 |
MEDU1956288 [1] | 158 pcs CALDWELL AR-15 MAG CHARGER HS CODE: 392690 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS HB/L # 61N0654096 E I-MOC:NV00229 | 2020-09-22 |
2020092527364 | PT LANGGENG BUANA JAYA
JL VETERAN MADYA 8 RT02 RW03 Departure Port Tokyo ,Japan EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
WILLIAMS-SONOMA SINGAPORE, PTE LTD 7755 POLK LN Los Angeles, California Arrival Port |
DRYU6074620 [1] | 28 pcs PLASTIC TOYS PO#21082105PKR SKU#4424979 DES:DYSON VACUUM . . . | 2020-09-24 |
2020092520300 | QINGDAO PIC OUTDOOR PRODUCTS CO LTD
TAIWAN INDUSTRIAL PARK,EAST OF LAN Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT |
TRACTOR SUPPLY COMPANY OF TEXAS, LP 5401 VIRGINIA WAY Los Angeles, California Arrival Port |
CCLU5214938 [1] | 815 pcs KENNEL COVER KITS | 2020-09-24 |
2020092519466 | Departure Port La Spezia,Italy EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
MSDU1425442 [1] | 10 pcs CERAMIC TILES | 2020-09-24 |
2020092510733 | EXPEDITORS INTERNATIONAL TASIMACILI SARIIBRAHIMLI MAHALLESI KIZILKAYA M Departure Port Valencia,Spain |
EXPEDITORS INTERNATIONAL OF WASHING 350 NORTH JOHN GLEN ROAD, BLDG #2, Long Beach, California Arrival Port |
TGBU5604523 [1] | - pcs PE FILM HS CODE : 3920 10 | 2020-09-24 |
202009257502 | EXPEDITORS INTERNATIONAL GMBH KRAICHGAUSTRASSE 6 Departure Port Sines,Portugal |
EXPEDITORS INTERNATIONAL OF WASHING 1621 W. CALLE PLATA, SUITE B Long Beach, California Arrival Port |
MEDU8560302 [1] | 5 pcs FAK INCLUDING APPARELS AND TEXTILES, NOS S.T. C BENDING AND ASSEMBLING MACHINE HTS-CODE: 84 6594 DAP NOGALES GENERAL CONTRACT RATE: R4602 0010000023 | 2020-09-24 |