Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
201 ST. CHARLES AVE., SUITE 4210 NEW ORLEANS LA 70170 UNITED STATES
- EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES
A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Expeditors I N T Of Washing are presented below. In total, 686975 import manifest records have been entered for Expeditors I N T Of Washing since January 2018. Click the shipment ID for full Bill of Lading information. Additional pages of BOL records may be accessed using the pagination feature at the bottom.
Customers
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2018100929610 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| GESU6606598 [1] | - pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. LIFETIME 4FT CF TABLE P/O NO. 4212346657 | 2018-10-04 |
| 2018100929609 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MSCU4788509 [1] | 1735 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. BELLA ROT ATING WAFFLE MAKER PO#: 0158600781 | 2018-10-04 |
| 2018100929608 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU7366972 [1] | 9 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. CHRISTMAS ORNAMENTS PO# 6557947252 === MR CHRISTMAS LT | 2018-10-04 |
| 2018100929607 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| TGHU8019381 [1] | 1228 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO NUMBER :4212347511 TABLE | 2018-10-04 |
| 2018100929606 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MSCU5556827 [1] | 587 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO#395411 9553 P140844 STEP CONNECTION L/C NO.:EOA00697 | 2018-10-04 |
| 2018100929605 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| TLLU4692109 [1] | 531 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO#39541 19495 P137897 STEP STOOL L/C NO.:EOA00694303 | 2018-10-04 |
| MEDU7671446 [1] | 798 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO#39541 19495 P137897 STEP STOOL L/C NO.:EOA00694303 | 2018-10-04 |
| TCLU1626609 [1] | 531 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO#395411 9495 P137897 STEP STOOL L/C NO.:EOA00694303 T | 2018-10-04 |
| TCNU7068651 [1] | 798 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO#39541 19495 P137897 STEP STOOL L/C NO.:EOA00694303 | 2018-10-04 |
| MSCU5828144 [1] | 587 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO#39541 19495 P137897 STEP STOOL L/C NO.:EOA00694303 | 2018-10-04 |
| 2018100929564 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| TTNU5578242 [1] | - pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO # 6712 560726 10X10 COLOR CANOPY OA NO.: EOA00694173 | 2018-10-04 |
| 2018100929563 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| TTNU5578242 [1] | 33 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO # 6712 560720 16FT X 16FT INSTANT CANOPY WITH CONVER | 2018-10-04 |
| 2018100929562 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| TTNU5578242 [1] | 33 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO # 6712 560708 13FTX13FT PREMIUM LIGHTED INSTANT CANO | 2018-10-04 |
| 2018100929561 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| TTNU5578242 [1] | 33 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO # 6712 560705 OZARK TRAIL 10X10 INSTANT CANOPY OA NO | 2018-10-04 |
| 2018100929560 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| TTNU5578242 [1] | 33 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO # 6712 560702 10X10 COLOR CANOPY OA NO.: EOA00694173 | 2018-10-04 |
| 2018100929559 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| TTNU5578242 [1] | 33 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO # 6712 560699 OZARK TRAIL 12FTX12FT INSTANT CANOPRY | 2018-10-04 |
| 2018100929558 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MSCU5634112 [1] | 33 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO # 6712 560714 OZARK TRAIL 10FT X 10FT ONE TOUCH CANO | 2018-10-04 |
| 2018100929557 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MSCU5634112 [1] | 33 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO # 6712 560690 10X10 COLOR CANOPY OA NO.: EOA00694173 | 2018-10-04 |
| 2018100929556 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MSCU5634112 [1] | 67 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO # 6712 560684 10X10 COLOR CANOPY OA NO.: EOA00694173 | 2018-10-04 |
| 2018100929555 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MSCU5634112 [1] | - pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO # 6712 560681 OZARK TRAIL 13FT X 13FT INSTANT CANOPY | 2018-10-04 |
| 2018100929554 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MSCU5634112 [1] | 67 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO # 6712 560678 6FTX6FT SPORT INSTANT CANOPY OA NO.: E | 2018-10-04 |
| 2018100929538 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU4652606 [1] | 12 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P.O.NO.18 57407676 FINGERLINGS WASH MITT (MARGE) FINGER | 2018-10-04 |
| 2018100929537 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| BMOU6889561 [1] | 432 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 4655 361966 FOOT MASSAGER | 2018-10-04 |
| FCIU8987591 [1] | 5 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 46553 61966 FOOT MASSAGER | 2018-10-04 |
| TEMU8339486 [1] | 5 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 4655 361966 FOOT MASSAGER | 2018-10-04 |
| TGHU9686202 [1] | 5 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 4655 361966 FOOT MASSAGER | 2018-10-04 |
| SEGU5492577 [1] | 5 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 4655 361966 FOOT MASSAGER | 2018-10-04 |
| 2018100929536 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| BMOU6889561 [1] | 83 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 46553 61850 PR LUMBAR MASSAGER | 2018-10-04 |
| 2018100929535 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| BMOU6889561 [1] | - pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 46553 61835 PR MAT MASSAGER WITH HEAT | 2018-10-04 |
| 2018100929534 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| CRSU9101805 [1] | 261 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 4655 362014 MAT MASSAGER WITH HEAT | 2018-10-04 |
| MSCU8595154 [1] | 847 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 4655 362014 MAT MASSAGER WITH HEAT | 2018-10-04 |
| FSCU8124075 [1] | 847 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 4655 362014 MAT MASSAGER WITH HEAT | 2018-10-04 |
| GESU4443845 [1] | 847 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 4655 362014 MAT MASSAGER WITH HEAT | 2018-10-04 |
| MSCU8481146 [1] | 847 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 46553 62014 MAT MASSAGER WITH HEAT | 2018-10-04 |
| 2018100929533 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| TCNU1500243 [1] | 577 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 4655 362026 DELUXE FULL BODY MASSAGER MAT | 2018-10-04 |
| CRSU9101805 [1] | 413 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 46553 62026 DELUXE FULL BODY MASSAGER MAT | 2018-10-04 |
| CAIU7279244 [1] | 577 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 4655 362026 DELUXE FULL BODY MASSAGER MAT | 2018-10-04 |
| MEDU4562272 [1] | 577 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 4655 362026 DELUXE FULL BODY MASSAGER MAT | 2018-10-04 |
| TCLU5912730 [1] | 577 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 4655 362026 DELUXE FULL BODY MASSAGER MAT | 2018-10-04 |
| 2018100929532 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU4814815 [1] | 363 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 4655 361942 LUMBAR MASSAGER | 2018-10-04 |
| MSCU7101112 [1] | 1 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 46553 61942 LUMBAR MASSAGER | 2018-10-04 |
| INKU6677602 [1] | 1 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 4655 361942 LUMBAR MASSAGER | 2018-10-04 |
| MEDU7786830 [1] | 1 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 4655 361942 LUMBAR MASSAGER | 2018-10-04 |
| 2018100929531 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| TGHU8479319 [1] | 4 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 4655 361990 BACK MASSAGER WITH HEAT | 2018-10-04 |
| MEDU8988902 [1] | 612 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 4655 361990 BACK MASSAGER WITH HEAT | 2018-10-04 |
| TCNU2772729 [1] | 612 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 4655 361990 BACK MASSAGER WITH HEAT | 2018-10-04 |
| INKU6513255 [1] | 612 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 46553 61990 BACK MASSAGER WITH HEAT | 2018-10-04 |
| TGHU9767428 [1] | 612 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 4655 361990 BACK MASSAGER WITH HEAT | 2018-10-04 |
| 2018100929530 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MSCU8412546 [1] | 595 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 4655 362002 SEAT TOPPER MASSAGER WITH HEAT | 2018-10-04 |
| MEDU8595171 [1] | 595 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 4655 362002 SEAT TOPPER MASSAGER WITH HEAT | 2018-10-04 |
| MSCU9647864 [1] | 595 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 4655 362002 SEAT TOPPER MASSAGER WITH HEAT | 2018-10-04 |
| CARU9652707 [1] | 595 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 4655 362002 SEAT TOPPER MASSAGER WITH HEAT | 2018-10-04 |
| CAIU7737938 [1] | 595 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 4655 362002 SEAT TOPPER MASSAGER WITH HEAT | 2018-10-04 |
| 2018100929529 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| TGHU8479319 [1] | 7 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 4655 361894 MEMORY FOAM NECK MASSAGER | 2018-10-04 |
| DRYU9631925 [1] | 695 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 4655 361894 MEMORY FOAM NECK MASSAGER | 2018-10-04 |
| TCNU3556370 [1] | 695 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 4655 361894 MEMORY FOAM NECK MASSAGER | 2018-10-04 |
| FCGU1688478 [1] | 695 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 4655 361894 MEMORY FOAM NECK MASSAGER | 2018-10-04 |
| MEDU8840659 [1] | 695 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 46553 61894 MEMORY FOAM NECK MASSAGER | 2018-10-04 |
| 2018100929527 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| TGHU8479319 [1] | - pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 46553 61836 PR DELUXE FULL BODY MASSAGER MAT | 2018-10-04 |
| 2018100929524 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU9545370 [1] | 244 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 43079 67647 30IN KZ 3R HOLO WRAP GIFT WRAP PAPER | 2018-10-04 |
| 2018100929523 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU9545370 [1] | 134 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 4307 967515 40IN 3RL TRAD WRAP GIFT WRAP PAPER | 2018-10-04 |
| FSCU4263792 [1] | 219 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 43079 67515 40IN 3RL TRAD WRAP GIFT WRAP PAPER | 2018-10-04 |
| 2018100929522 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| FSCU4263792 [1] | 78 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 43079 67473 40IN 3R FOLK BL WRAP GIFT WRAP PAPER | 2018-10-04 |
| INBU5312464 [1] | 183 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 4307 967473 40IN 3R FOLK BL WRAP GIFT WRAP PAPER | 2018-10-04 |
| 2018100929521 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU9545370 [1] | 193 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 43079 67533 40IN 3RL RWG WRAP GIFT WRAP PAPER | 2018-10-04 |
| 2018100929520 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| FSCU4263792 [1] | 138 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 43079 67497 40IN 3R RLXDTRD WRAP GIFT WRAP PAPER | 2018-10-04 |
| 2018100929193 | Departure Port Livorno,Italy EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
CHEMTALL INC USA PORT CITY LOGISTICS 600 EXPANSION B Savannah, Georgia Arrival Port |
| MSCU5454189 [1] | 4 pcs FLOGEL FG 800 NET WEIGHT : 9600 KG HS NUMBER 39069090 INVOICE: 1260106 PO ORDER CTL022718 | 2018-10-06 |
| 2018100929074 | COUNTRY ART & CRAFT LLP
SPECIAL - 1 , EPIP Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
HOME DEPOT U.S.A., INC. 2455 PACES FERRY ROAD Savannah, Georgia Arrival Port |
| TCNU1803300 [1] | 148 pcs WOODEN INDIAN HANDICRAFTS FURNITURE ONE HUNDRED AND FOURTY EIGHT CARTONS ONLY WOODEN INDIAN HANDICRAFTS FURNITURE ITEMS INV 2065 DT. 16.08.2018 PO 55157118 | 2018-10-08 |
| 2018100928779 | EXPEDITORS INTERNATIONAL (I)PVT LTD 4TH FLOOR, HOUSE NO. 22, Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
| FCIU8043550 [1] | 19 pcs WOVEN FABRIC WOVEN FABRIC, NOS 01 X 40 HC CONTAINING 1960 - TOTAL ONE THOUSAND NINE HUNDRED SIXTY ROLLS POLYPROPYLENE WOVEN FABRICS LAMINATED / COATED | 2018-10-08 |
| 2018100928740 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TGHU1830885 [1] | - pcs FREIGHT AS ARRANGED 60 CT NS = 360 PRS OF F OOTWEAR DIVISION GOODS PO# : 45056100 34 PO LINE ITEM : 00 150 CUSTOMER PO# : 11797 82 4 MATERIAL # : 90 8999-405 GENDER /AGE : WOMENS SHIP TO ID : 0000476814 P LANT : 1014 NET T WEIGHT : 166.14 INV OI CE # : TTF18 05027019Z DATE : 07 | 2018-10-07 |
| TGHU1830885 [2] | 81 pcs 81 CTNS = 486 PRS OF FOOTW EAR DIVISION GOODS PO# : 4 505610011 PO LINE ITEM : 0 0020 CUST OMER PO# : 117978 26 MATERIAL # : 908999-603 GENDER/AGE : WOMENS SHIP TO ID : 0000476814 P LANT : 1014 BUY GROUP : FIRST QU ALITY INVOIC E # : J1807072 16 DATE : 07-07-2018 NETT WEIG HT : 315 KG HS # : 640 411 NPWP : 01.061.827. | 2018-10-07 |
| TGHU1830885 [3] | - pcs 40 CTNS = 240 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4505610005 PO LINE : 0004 0 MATERIAL : 924344-400 PL ANT : 1014 INVOICE : JJI18 0 71170 DATE : 07-16-2018 S HIP TO ID : 0000476 814 N.W : 117.60 KGS CUST PO# : 1 1803055 GEN DER/AGE :WOMENS HS CODE :6404110000 NPWP : 3 1.196.426.6-433.000 PEB NO: 524171 PEB DATE: | 2018-10-07 |
| TGHU1830885 [4] | 167 pcs 167 CTNS = 1002 PAIRS OF F OOTWEAR PO : 45055 88591 PO LINE ITEM: 00090 MATERIAL :618919-02 1 SHIP TO ID: 0 000476814 PLANT: 1014 CUST PO # 11760785 GENDER/AGE: WOMENS INVOICE: XY18DB 1011 8D DATE: 07-13-2018 HTS :6 40299 NPWP : 01.386.230.5- 401.000 PEB NO: 546467 PEB DATE : 25-07-18 SHIPPER: P T. NIKOMAS GEMILANG JL. | 2018-10-07 |
| TGHU1830885 [5] | 49 pcs 49 CTN = 294 PRS OF FOOTW EAR DIVISION GOODS PO# : 4505604452 MATERIAL# : AA7408-010 PO L INE ITEM# : 00100 SHIP TO ID# : 0000476814 PLANT : 1014 CUST. PO : 117 96485 GENDER/AGE : WOMEN S INVOICE : JVN18H0093 INVO ICE DATE : 08-07-2 018 NET WEIGHT : 185.60 K | 2018-10-07 |
| 2018100928739 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TRLU6584830 [1] | 962 pcs FREIGHT AS ARRANGED 962 CT NS = 5772 PRS OF F OOTWEAR DIVISION GOODS PO# : 45056 80131 PO L INE ITEM : 00010 CUSTOMER PO# : 11749103 M AT ERIAL # : 943304-012 GEN DER/AGE : BOYS TODD LER SH IP TO ID : 0000078324 PLAN T : 1014 BU Y GROUP : FIRST QUALITY INVOICE # : J1808 180 89 DATE : 08-20-2018 NE TT WEIGHT : 2020 KG H | 2018-10-07 |
| TRLU6584830 [2] | 482 pcs 482 CTNS = 5784 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4505680131 PO LINE ITEM : 00030 CUST OMER PO# : 1174 9104 MATERIAL # : 943304-0 12 GENDER/AGE : BOYS TODDL ER SHIP TO ID : 0000 078324 PLANT : 1014 BUY GROUP : FIRST QUALITY INVOICE # : J180818090 DATE : 08-20-20 18 NE TT WEIGHT : 2024 KG H S # : 640411 NPWP : 01. | 2018-10-07 |
| 2018100928735 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TGHU0060218 [1] | 84 pcs FREIGHT AS ARRANGED 84 CT NS = 504 PRS OF F OOTWEAR DIVISION GOODS PO# : 45056405 32 PO LINE ITEM : 00 050 CUSTOMER PO# : 11804 75 8 MATERIAL # : AH 8799-004 GENDER /AGE : WOMENS SHIP TO ID : 0000078324 P LANT : 1014 NET T WEIGHT : 227.98 INV OI CE # : TTF18 05167521Z DATE : 08 | 2018-10-07 |
| TGHU0060218 [2] | - pcs 40 CTNS = 240 PRS OF FOO TWEAR DIVISION GOO DS PO# : 45 05640532 PO LINE ITEM : 00020 C USTOMER PO# : 1 1804757 MATERIAL # : AH8799- 004 GENDER/AGE : WOMENS SHIP TO ID : 000007 8324 PL ANT : 10 14 NETT WE IGHT : 112. 72 INVOICE # : T TF1805167518Z DATE : 08-23-20 18 HS : 6403.9 | 2018-10-07 |
| TGHU0060218 [3] | 87 pcs 87 CTNS = 1044 PRS OF FO OTWEAR DIVISION GO ODS PO# : 4 505640532 PO LINE ITEM : 00030 CUSTOMER PO# : 11804756 MATERIAL # : AH8799- 004 GENDER/AGE : WOMENS SHIP TO ID : 000007 8324 P LANT : 1 014 NETT WE IGHT : 480 .67 INVOICE # : TTF1805167519 Z DATE : 08-23-2 018 HS : 6403.99 TAX ID : 0 | 2018-10-07 |
| TGHU0060218 [4] | 192 pcs INVOICE :IW95201 8 LOT :W8 HJ203 INV. DATE :AU G 18, 201 8 GENDER/AGE :BO YS TODLER CSMT PO :11755299 192 CTN = 1152 PRS OF FOOTWEAR PO :4505680 262 PO ITEM :00020 MATE RIAL :881943-001 SH IP TO ID :0000078324 PLA NT :1014 TOTAL GRWT :642.62 T | 2018-10-07 |
| TGHU0060218 [5] | 71 pcs INVOICE :IW95191 8 LOT :W8 HJ202 INV. DATE :AU G 18, 201 8 GENDER/AGE :BO YS TODDLER CSMT PO :1175530 0 71 CTN = 852 PRS OF FOOTWEAR PO :45056802 62 PO ITEM :00010 MATER IAL : 881943-001 SHI P TO ID :0000078324 PLAN T :1014 T OTAL GRWT :376.84 T | 2018-10-07 |
| 2018100928733 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5777052 [1] | 72 pcs FREIGHT AS ARRANGED 72 CT NS = 864 PRS OF F OOTWEAR DIVISION GOODS PO# : 45056405 35 PO LINE ITEM : 00 030 CUSTOMER PO# : 26738 M ATERIAL # : 90899 9-404 GENDER/AG E : W OMENS SHIP TO ID : 0000084368 PL ANT : 1014 NETT W EIGHT : 385.78 INVOIC E # : TTF18051 67516Z DATE : 08- | 2018-10-07 |
| MSCU5777052 [2] | 78 pcs 78 CTNS = 936 PRS OF FOO TWEAR DIVISION GOO DS PO# : 45 05640535 PO LINE ITEM : 00020 C USTOMER PO# : 2 6738 MATERIAL # : 908 999-404 GENDER/AGE : WOMENS SHIP TO ID : 00 00084368 PLANT : 1014 NETT WEIGHT : 432. 74 INVOICE # : TT F1805167310Z DA TE : 08-23-2018 HS : 6403.99 TAX ID : 02.823 | 2018-10-07 |
| MSCU5777052 [3] | 1 pcs 130 CTNS = 1560 PRS OF F OOTWEAR DIVISION G OODS PO# : 4505639755 PO LINE : 00 020 MATERI AL : 924340-400 PLANT : 1014 INVOICE : JJI 18 081381 DATE : 08-21-2018 SHIP TO ID : 0000084 368 N .W : 764.40 KGS CUST PO# : 26689 GENDER /AGE :WOMENS HS CODE :6404110000 MSR N PWP: 31.196.426.6-433.000 PEB NO: 622278 PEB DATE: | 2018-10-07 |
| MSCU5777052 [4] | - pcs 60 CTNS = 720 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4505639755 PO LINE : 0003 0 MATERIAL : 924340-400 PL ANT : 1014 INVOICE : JJI18 0 81382 DATE : 08-21-2018 S HIP TO ID : 0000084 368 N.W : 352.80 KGS CUST PO# : 2 6689 GENDER /AGE :WOMENS HS CODE :6404110000 NPWP: 3 1.19 6.426.6-433.000 PEB NO : 624249 PEB DATE: 21- | 2018-10-07 |
| MSCU5777052 [5] | 125 pcs INVOICE :IW92161 8 LOT :W8 HA102 INV. DATE :AU G 13, 201 8 GENDER/AGE :GI RL GRADE SCHOOL CSMT PO :29 337 125 CTN = 1 500 PRS OF FOOTWEAR PO :450 5640108 PO ITEM :00010 M ATERIAL :907257-004 SHIP TO ID :0000084 368 PLANT :10 14 TOTAL GRWT :933 | 2018-10-07 |
| 2018100928732 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CXDU2148852 [1] | - pcs FREIGHT AS ARRANGED INVOIC E :IW872 518 LOT :W8GBK01 INV. DATE :JUL 30, 20 18 GENDER/AGE :BOYS GRA DE SCHOOL CSMT PO :2 8452 100 CTN = 900 PRS OF FOOTWEAR PO :4505 639989 PO ITE M :00020 MATERIAL :AA3 510-001 SHIP T O ID :0000084368 PLA NT :1014 TOTA L GRWT :607 TOTAL | 2018-10-07 |
| CXDU2148852 [2] | 1 pcs MSR 120 CTNS = 1440 PRS OF FOOTWEAR DIVISIO N GOODS PO# : 4505639421 PO LINE : 00010 MATE RIAL : 812655- 607 PLANT : 1014 INVOICE : JJI 18081270 DATE : 08-08- 2018 SHIP TO ID : 0000 0843 68 N.W : 633.60 KGS CUST P O# : 26682 GE NDER/AGE :WOM ENS HS CODE :64041190 NPW P: 3 1.196.426.6-433.000 PE B NO: 586368 PEB DATE: | 2018-10-07 |
| CXDU2148852 [3] | 135 pcs 135 CTN = 1620 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4505680848 MATERIAL# : AQ7154-001 PO LINE ITEM# : 0001 0 SHIP TO ID# : 00 00084367 PLANT : 1014 CUS T.PO : 2 6650 GENDER/AGE : MENS INVOI CE : JVN18H0398 INVOICE DATE : 08-07- 2018 NET WEIGHT : 10 97.00 KG HS CO | 2018-10-07 |
| CXDU2148852 [4] | 67 pcs 67 CTN = 804 PRS OF FOOTW EAR DIVISION GOODS PO# : 4505639948 MATERIAL# : 908988-010 PO L INE ITEM# : 00010 SHIP TO ID# : 0000084368 PLANT : 1014 CUST. PO : 280 46 GENDER/AGE : M ENS INVOICE : JVN18H0191 INVOICE D ATE : 08-08-2018 N ET WEIGHT : 565 | 2018-10-07 |
| CXDU2148852 [5] | 1 pcs 110 CTNS = 1320 PRS OF F OOTWEAR DIVISION G OODS PO# : 4505639755 PO LINE : 00 010 MATERI AL : 924340-400 PLANT : 1014 INVOICE : JJI 18 081297 DATE : 08-15-2018 SHIP TO ID : 0000084 368 N .W : 646.80 KGS CUST PO# : 26689 GENDER /AGE :WOMENS HS CODE :6404110000 MSR N PWP: 31.196.426.6-433.000 PEB NO: 615023 PEB DATE: | 2018-10-07 |
| 2018100928731 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TCLU5515774 [1] | - pcs FREIGHT AS ARRANGED 500 C TNS = 6000 PRS OF FOOTWEA R DIVISION GOODS PO# : 450 5538643 P O LINE : 00020 MA TERIAL : 812655-002 PLANT : 1014 INVOICE : JJI180702 56 DATE : 07-06-201 8 SHIP TO ID : 0000084368 N.W : 2 640.00 KGS CUST PO# : 2709 0 GENDER/AGE :WOMENS HS C OD E :6404110000 NPWP: 31.1 96.426.6-433.000 PEB | 2018-10-07 |
| TCLU5515774 [2] | 1 pcs MSR 120 CTNS = 1440 PRS OF FOOTWEAR DIVISIO N GOODS PO# : 4505639421 PO LINE : 00020 MATE RIAL : 812655- 607 PLANT : 1014 INVOICE : JJI 18081271 DATE : 08-08- 2018 SHIP TO ID : 0000 0843 68 N.W : 633.60 KGS CUST P O# : 26682 GE NDER/AGE :WOM ENS HS CODE :64041190 NPW P: 3 1.196.426.6-433.000 PE B NO: 586367 PEB DATE: | 2018-10-07 |
| 2018100928730 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TCLU4023070 [1] | 34 pcs FREIGHT AS ARRANGED 34 CTN S = 546 PCS OF APP AREL GOO DS DESC : M NK GAME SHORT STK (100% POLYESTER MEN'S KNIT SHORT) GENDER : MEN'S PO NO. : 4505553764 MATER IAL : AA0083-109/-108 ITEM : 00050/ 00070 PLANT COD E : 1017 NET WEIGHT : 150. 31 KGS MEAS : 1.30 M3 INVO ICE NO : GQ1808461I INV DA TE : 08/23/2018 HS COD | 2018-10-07 |
| TCLU4023070 [2] | 4 pcs 4 CTNS = 259 PCS OF APPARE L GOODS DESC : M S TOCK REV ERSIBLE MESH TANK (100% PO LYESTER M EN'S KNIT TANK) G ENDER : MEN'S PO NO. : 450 5611339 MATERIAL : 707064- 061 ITEM : 00030 P LANT COD E : 1017 NET WEIGHT : 41.3 7 KGS MEA S : 0.24 M3 INVOI CE NO : GQ1808460I INV DAT E : 08/23/2018 HS CODE : 6 109901049 NPWP NO. | 2018-10-07 |
| TCLU4023070 [3] | - pcs 30 CTNS = 1729 PCS OF APPA REL GOODS DESC : W NK STK HYPERACE JSY LS (92% POLYE STER 8% SP ANDEX WOMEN'S KN IT JERSEY) GENDER : WOMEN' S PO NO. : 4505611044 MATE RIAL : 846321-061/- 658/-10 0 ITEM : 00020 - 00040 PLA NT CODE : 1017 NET WEIGHT : 391.67 KGS MEAS : 1.98 M 3 INVOICE NO : GQ1808461I INV DATE : 08/23/2018 | 2018-10-07 |
| TCLU4023070 [4] | 13 pcs 13 CTNS = 562 PCS OF APPAR EL GOODS DESC : M NK TANK REVERSIBLE (100% POLYESTER MEN'S KNIT TANK) GENDER : MEN'S PO NO. : 4505611046 MAT ERIAL : 867766-012 ITE M : 00020 PLANT CODE : 101 7 NET WEIGHT : 125.52 KGS MEAS : 0.82 M3 INVOICE NO : GQ1808461I INV DATE : 08 /23/20 18 HS CODE : 6110303 053 NPWP NO. : 02.880.15 | 2018-10-07 |
| TCLU4023070 [5] | 36 pcs 36 CTNS = 2160 PCS OF APPA REL GOODS DESC : W NK STK HYPERACE JSY SS (92% POLYE STER 8% SP ANDEX WOMEN'S KN IT JERSEY) GENDER : WOMEN' S PO NO. : 4505611045 MATE RIAL : 846322-494/- 100/-65 8 ITEM : 00010/ 00030 - 00 040 PLANT CODE : 1017 NET WEIGHT : 390.46 KGS MEAS : 2. 39 M3 INVOICE NO : GQ18 08461I INV DATE : 08/ | 2018-10-07 |
| 2018100928729 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU8762089 [1] | 38 pcs 38 CTN-CARTON = 432 PRS-PA IR OF FOOTWEAR PO : 450564 0081 ITEM: 00010 MATERIAL : 921443-0 05 SHIP TO : 000 0389907 PLANT : 1014 CUST PO # 0004429525 GENDER : BO YS PRE SCHOOL INVOIC E : RY 18EB02207D DATE: 08-02-201 8 TC PO# 58 02285534 HTS : 640399 TAX ID : 66.871.609 .5- 406.000 PEB NO: 623094 PEB DATE: 21-08-18 SHI | 2018-10-07 |
| MEDU8762089 [2] | 689 pcs FREIGHT AS ARRANGED 689 CT N-CARTON = 4134 PRS-PAIR OF FOOTWEAR DIVISION GOOD S PO# : 4505678271 NET WEIGHT : 3462 KGS PO LIN E ITEM # : 00010 MATERIAL # : AO4403-001 SHIP TO ID : 0000389907 PLANT : 10 14 CUST PO # : 000444765 0 GENDER/AGE :MENS INVOIC E : P18071876 TAX ID : 01. 061.827.0-057.000 DAT | 2018-10-07 |
| MEDU8762089 [3] | 171 pcs 171 CTNS = 2040 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4505640297 PO LINE ITEM : 00010 CUST OMER PO# : 0004 429365 MATERIAL # : 943305 -0 12 GENDER/AGE : BOYS PRE SCHOOL SHIP TO ID : 00003 89907 PLANT : 1014 BUY GRO UP : FIRST Q UALITY INVOICE # : J180811093 DATE : 08- 13-2 018 NETT WEIGHT : 918 KG HS # : 640411 NPWP : | 2018-10-07 |
| 2018100928728 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU8035074 [1] | 517 pcs FREIGHT AS ARRANGED 517 C TNS = 3102 PRS OF FOOTWEA R DIVISION GOODS PO# : 450564 0532 PO LINE ITEM : 00040 CUSTOMER PO# : 1180 4 740 MATERIAL # : AH8799-004 GENDER/ AGE : WOMENS SHIP TO ID : 0000078324 PLANT : 1014 N ETT WEIGHT : 1456.91 INVOICE # : TT F1805167520Z DATE : 08-23-2 | 2018-10-07 |
| MEDU8035074 [2] | 533 pcs 533 CTNS = 3198 PRS OF F OOTWEAR DIVISION G OODS PO# : 4505640532 PO LINE ITEM : 00010 C USTOMER PO# : 11804741 MATERIAL # : AH8799-0 04 GENDER/AG E : WOMENS SHIP TO I D : 0000078324 PLANT : 1014 NETT WEIGHT : 14 46.56 INVOICE # : TTF1805167517Z DATE : 08-23 -2018 HS : 640 | 2018-10-07 |
| MEDU8035074 [3] | - pcs 50 CTN = 600 PRS OF FOOTW EAR DIVISION GOODS PO# : 4505681404 MATERIAL# : AR9864-001 PO L INE ITEM# : 00020 SHIP TO ID# : 0000078324 PLANT : 1014 CUST. PO : 117 55288 GENDER/AGE : BOYS GRADE SCHL INVOICE : JVN18H 0424 INVOICE DATE : 08-09-2018 NET WEIGHT : 389.90 KG HS COD E | 2018-10-07 |
| 2018100928727 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU8597370 [1] | 44 pcs FREIGHT AS ARRANGED 44 CT NS = 528 PRS OF F OOTWEAR DIVISION GOODS PO# : 45055 38642 PO L INE : 00020 MATE RIAL : 812655-005 PLANT : 10 14 INVOICE : JJI18070274 DATE : 07-06-2018 SH IP TO ID : 0000084367 N.W : 221 .76 KGS CUST PO# : 27156 G ENDER/AGE :WOMENS HS CODE :640 4110000 NPWP: 31.196. 426.6-433.000 PEB NO: 4 | 2018-10-07 |
| MEDU8597370 [2] | 85 pcs 85 CTNS = 1020 PRS OF FO OTWEAR DIVISION GO ODS PO# : 4505538642 PO LINE : 000 30 MATERIA L : 812655-002 P LANT : 1014 INVOICE : JJI1 8 070254 DATE : 07-06-2018 SHIP TO ID : 0000084 367 N. W : 428.40 KGS CUST PO# : 25909 GENDER /AGE :WOMENS H S CODE :6404110000 NPWP: 31.1 96.426.6-433.000 PEB N O: 495085 PEB DATE: 06 | 2018-10-07 |
| MEDU8597370 [3] | - pcs MSR 200 CTNS = 1800 PRS OF FOOTWEAR DIVISIO N GOODS PO# : 4505639420 PO LINE : 00020 MATE RIAL : 812655- 607 PLANT : 1014 INVOICE : JJI 18081269 DATE : 08-08- 2018 SHIP TO ID : 0000 0843 67 N.W : 756.00 KGS CUST P O# :27387 GEN DER/AGE :WOME NS HS CODE :64041190 NPWP : 31 .196.426.6-433.000 PEB NO: 586371 PEB DATE: 0 | 2018-10-07 |
| MEDU8597370 [4] | 42 pcs 42 CTNS = 504 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4505639420 PO LINE : 0001 0 MATERIAL : 812655-607 PL ANT : 1014 INVOICE : JJI18 0 81268 DATE : 08-08-2018 S HIP TO ID : 0000084 367 N.W : 211.68 KGS CUST PO# :27 387 GENDER/ AGE :WOMENS HS CODE :64041190 NPWP: 31.1 96.4 26.6-433.000 PEB NO: 5 86369 PEB DATE: 08-08- | 2018-10-07 |
| MEDU8597370 [5] | 51 pcs 51 CTN = 612 PRS OF FOOTW EAR DIVISION GOODS PO# : 4505614548 MATERIAL# : 812655-604 PO L INE ITEM# : 00010 SHIP TO ID# : 0000084367 PLANT : 1014 CUST. PO : 271 69 GENDER/AGE : W OMENS INVOICE : JVN18H0056 INVOICE DATE : 08-07-2018 NET WEIGHT : 34 | 2018-10-07 |
| 2018100928713 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9503821 [1] | 139 pcs FREIGHT AS ARRANGED 139 CT NS = 1251 PAIRS OF FOOTWEA R PO : 4505617840 PO LINE ITEM: 0001 0 MATERIAL :AV51 78-200 SHIP TO ID: 0000075 1 10 PLANT: 1014 CUST PO# 7 03024 GENDER/AGE: G IRL GRA DE SCHL INVOICE: IY18EAA41 02D DATE: 08-06-2018 HTS : 640391 NPWP : 01.386.230. 5- 401.000 MSR PEB NO:63359 5 PEB DATE:8/24/2018 | 2018-10-07 |
| MEDU9503821 [2] | 244 pcs 244 CTNS = 2196 PAIRS OF F OOTWEAR PO : 45056 17832 PO LINE ITEM: 00020 MATERIAL :820273-10 4 SHIP TO ID: 0 000075110 PLANT: 1014 CUST PO # 702497 GENDER/AGE: BO YS GRADE SCHL INVOICE : IY1 8EAB4506D DATE: 08-07-2018 HTS : 640391 NPWP : 01.38 6.230.5-401.000 MSR PEB NO :633 591 PEB DATE:8/24/201 8 | 2018-10-07 |
| MEDU9503821 [3] | 124 pcs 124 CTNS = 1488 PAIRS OF F OOTWEAR PO : 45056 17832 PO LINE ITEM: 00010 MATERIAL :820273-10 4 SHIP TO ID: 0 000075110 PLANT: 1014 CUST PO # 702495 GENDER/AGE: BO YS GRADE SCHL INVOICE : IY1 8EAB4503D DATE: 08-07-2018 HTS : 640391 NPWP : 01.38 6.230.5-401.000 MSR PEB NO :633 398 PEB DATE:8/24/2018 | 2018-10-07 |
| MEDU9503821 [4] | 132 pcs 132 CTNS = 1188 PAIRS OF F OOTWEAR PO : 45056 17840 PO LINE ITEM: 00030 MATERIAL :AV5178-20 0 SHIP TO ID: 0 000075110 PLANT: 1014 CUST PO # 703022 GENDER/AGE: GI RL GRADE SCHL INVOICE : IY1 8EAA4107D DATE: 08-06-2018 HTS : 640391 NPWP : 01.38 6.230.5-401.000 MSR PEB NO :633 593 PEB DATE:8/24/2018 | 2018-10-07 |
| MEDU9503821 [5] | 117 pcs 117 CTNS = 1053 PAIRS OF F OOTWEAR PO : 45056 17832 PO LINE ITEM: 00030 MATERIAL :820273-10 4 SHIP TO ID: 0 000075110 PLANT: 1014 CUST PO # 702496 GENDER/AGE: BO YS GRADE SCHL INVOICE : IY1 8EAB4507D DATE: 08-07-2018 HTS : 640391 NPWP : 01.38 6.230.5-401.000 MSR PEB NO :633 603 PEB DATE:8/24/201 8 | 2018-10-07 |
| 2018100928712 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9516686 [1] | 2 pcs FREIGHT AS ARRANGED INVOIC E# : 0134IM180730 DATE OF INV : 07-30-2018 220 CARTO N = 2640 PAIRS OF FOOTW EAR PO# : 4505572402 PO L I NE ITEM : 00010 MATERIAL : 909143-007 DESCR : HUARA CHE RUN SE (GS) SHIP TO ID /PLANT : 00 00075110/1014 G ENDER : BOYS GRADE SCHL NE T WEIGHT : 1214.00 KGS CUS T PO# : 704763 HTS | 2018-10-07 |
| MEDU9516686 [2] | 196 pcs INVOICE# : 0136IM180730 DA TE OF INV : 07-30- 2018 196 CARTON = 1764 PAIRS OF FOOTWEAR P O# : 450557240 2 PO LINE ITEM : 00040 MAT ER IAL : 909143-007 DESCR : HUARACHE RUN SE (GS) SHIP TO ID/PLANT : 0000075110/ 1014 GENDER : BOYS GRADE S CHL NET WEIGHT : 811.00 KG S CU ST PO# : 704767 HTS C ODE : 6402999005 NPWP | 2018-10-07 |
| MEDU9516686 [3] | 196 pcs INVOICE# : 0135IM180730 DA TE OF INV : 07-30- 2018 196 CARTON = 1764 PAIRS OF FOOTWEAR P O# : 450557240 2 PO LINE ITEM : 00020 MAT ER IAL : 909143-007 DESCR : HUARACHE RUN SE (GS) SHIP TO ID/PLANT : 0000075110/ 1014 GENDER : BOYS GRADE S CHL NET WEIGHT : 811.00 KG S CU ST PO# : 704766 HTS C ODE : 6402999005 NPWP | 2018-10-07 |
| MEDU9516686 [4] | 2 pcs INVOICE# : 0137IM180730 DA TE OF INV : 07-30- 2018 220 CARTON = 2640 PAIRS OF FOOTWEAR P O# : 450557240 2 PO LINE ITEM : 00050 MAT ER IAL : 909143-007 DESCR : HUARACHE RUN SE (GS) SHIP TO ID/PLANT : 0000075110/ 1014 GENDER : BOYS GRADE S CHL NET WEIGHT : 1214.00 K GS C UST PO# : 704768 HTS CODE : 6402999005 NPWP | 2018-10-07 |
| 2018100928697 | PT. KAYU LAPIS INDONESIA
DESA MOROREJO KALIWUNGU, KABUPATEN Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 201 ST. CHARLES AVE., SUITE 4210 |
ARGO FINE IMPORTS 68388 COMMERCIAL WAY NORTH Long Beach, California Arrival Port |
| TGCU5022700 [1] | 12 pcs MERANTI PLYWOOD PO.9395KLL B 48 CRATES = 7,20 0 PCS = 128.600 CBM DBB/DCC/DOVL/D UTIL ULEF CARB PHASE 2 TPC 6 FSC-100% NET WEIGHT : 7 2, 540.00 KGS COMPOSITE WOO D PRODUCTS APPEARING IN TH IS B/L, IDENTIFIED BY DESC RIPTIONS CO NTAINING "CARB" MUST COMPLY WITH CALIFORN IA AIR RESOURCES BOARD AIR BORNE TOXIC CONTROL M | 2018-10-07 |
| PGTU9141490 [1] | 12 pcs MERANTI PLYWOOD PO.9395KLL B 48 CRATES = 7,20 0 PCS = 128.600 CBM DBB/DCC/DOVL/D UTIL ULEF CARB PHASE 2 TPC 6 FSC-100% NET WEIGHT : 7 2, 540.00 KGS COMPOSITE WOO D PRODUCTS APPEARING IN TH IS B/L, IDENTIFIED BY DESC RIPTIONS CO NTAINING "CARB" MUST COMPLY WITH CALIFORN IA AIR RESOURCES BOARD AIR BORNE TOXIC CONTROL M | 2018-10-07 |
| TCLU9156733 [1] | 12 pcs MERANTI PLYWOOD PO.9395KLL B 48 CRATES = 7,20 0 PCS = 128.600 CBM DBB/DCC/DOVL/D UTIL ULEF CARB PHASE 2 TPC 6 FSC-100% NET WEIGHT : 7 2, 540.00 KGS COMPOSITE WOO D PRODUCTS APPEARING IN TH IS B/L, IDENTIFIED BY DESC RIPTIONS CO NTAINING "CARB" MUST COMPLY WITH CALIFORN IA AIR RESOURCES BOARD AIR BORNE TOXIC CONTROL M | 2018-10-07 |
| TEMU8367596 [1] | 12 pcs MERANTI PLYWOOD PO.9395KLL B 48 CRATES = 7,20 0 PCS = 128.600 CBM DBB/DCC/DOVL/D UTIL ULEF CARB PHASE 2 TPC 6 FSC-100% NET WEIGHT : 7 2, 540.00 KGS COMPOSITE WOO D PRODUCTS APPEARING IN TH IS B/L, IDENTIFIED BY DESC RIPTIONS CO NTAINING "CARB" MUST COMPLY WITH CALIFORN IA AIR RESOURCES BOARD AIR BORNE TOXIC CONTROL M | 2018-10-07 |
| 2018100928696 | PT. KAYU LAPIS INDONESIA
DESA MOROREJO KALIWUNGU, KABUPATEN Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 201 ST. CHARLES AVE., SUITE 4210 |
ARGO FINE IMPORTS 68388 COMMERCIAL WAY NORTH Long Beach, California Arrival Port |
| CAIU7818120 [1] | 13 pcs MERANTI PLYWOOD PO.9725KLL B 39 CRATES = 12,8 70 PCS = 103.442 CBM DBB/DCC/DOVL W/OV BK ULE F CARB PHASE 2 TPC 6 NET WEIGHT : 61.620. 00 KGS COMPOSITE WOOD PROD UCTS APPEARING IN THI S B/L , IDENTIFIED BY DESCRIPTIO NS CONTAININ G "CARB" MUST COMPLY WITH CALIFORNIA AIR RESO URCES BOARD AIRBORNE TOXIC CONTROL MEASURE TO | 2018-10-07 |
| GLDU7505588 [1] | 13 pcs MERANTI PLYWOOD PO.9725KLL B 39 CRATES = 12,8 70 PCS = 103.442 CBM DBB/DCC/DOVL W/OV BK ULE F CARB PHASE 2 TPC 6 NET WEIGHT : 61.620. 00 KGS COMPOSITE WOOD PROD UCTS APPEARING IN THI S B/L , IDENTIFIED BY DESCRIPTIO NS CONTAININ G "CARB" MUST COMPLY WITH CALIFORNIA AIR RESO URCES BOARD AIRBORNE TOXIC CONTROL MEASURE TO | 2018-10-07 |
| TRLU7008823 [1] | 13 pcs MERANTI PLYWOOD PO.9725KLL B 39 CRATES = 12,8 70 PCS = 103.442 CBM DBB/DCC/DOVL W/OV BK ULE F CARB PHASE 2 TPC 6 NET WEIGHT : 61.620. 00 KGS COMPOSITE WOOD PROD UCTS APPEARING IN THI S B/L , IDENTIFIED BY DESCRIPTIO NS CONTAININ G "CARB" MUST COMPLY WITH CALIFORNIA AIR RESO URCES BOARD AIRBORNE TOXIC CONTROL MEASURE TO | 2018-10-07 |
© 2024 import.report | Privacy Policy