Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
10749 NW AMBASSADOR DRIVE KANSAS CITY MO 64153 UNITED STATES
- EXPEDITORS INTERNATIONAL OF WASHING
610 LAMBERT POINTE DR HAZELWOOD MO 63042 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
237, ELLERY COURT NASHVILLE TN 37214 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
201 ST. CHARLES AVE., SUITE 4210 NEW ORLEANS LA 70170 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
Suppliers
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2018092133440 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD. SUITE 200 |
Long Beach, California Arrival Port |
| OOLU7445459 [1] | - pcs GIRLS' 96% COTTON 4% SPANDEX KNITTED PANTS | 2018-09-20 |
| 2018092133439 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD. SUITE 200 |
Long Beach, California Arrival Port |
| OOLU7445459 [1] | 45 pcs GIRLS' 96% COTTON 4% SPANDEX KNITTED PANTS | 2018-09-20 |
| 2018092133438 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD. SUITE 200 |
Long Beach, California Arrival Port |
| OOLU7445459 [1] | - pcs GIRLS' 96% COTTON 4% SPANDEX KNITTED PANTS | 2018-09-20 |
| 2018092133437 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD. SUITE 200 |
Long Beach, California Arrival Port |
| OOLU7445459 [1] | - pcs GIRLS 57% COTTON 36% POLYESTER 7% SPANDEX KNI TTED PANTS | 2018-09-20 |
| 2018092133436 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD. SUITE 200 |
Long Beach, California Arrival Port |
| OOLU7445459 [1] | 2 pcs GIRLS' 96% COTTON 4% SPANDEX KNITTED PANTS | 2018-09-20 |
| 2018092133435 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD. SUITE 200 |
Long Beach, California Arrival Port |
| OOLU7445459 [1] | 45 pcs GIRLS' 96% COTTON 4% SPANDEX KNITTED PANTS | 2018-09-20 |
| 2018092133434 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD. SUITE 200 |
Long Beach, California Arrival Port |
| OOLU7445459 [1] | 45 pcs GIRLS' 96% COTTON 4% SPANDEX KNITTED PANTS | 2018-09-20 |
| 2018092133433 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD. SUITE 200 |
Long Beach, California Arrival Port |
| OOLU7445459 [1] | 45 pcs GIRLS' 96% COTTON 4% SPANDEX KNITTED PANTS | 2018-09-20 |
| 2018092133432 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD. SUITE 200 |
Long Beach, California Arrival Port |
| OOLU7445459 [1] | 45 pcs GIRLS' 96% COTTON 4% SPANDEX KNITTED PANTS | 2018-09-20 |
| 2018092133431 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD. SUITE 200 |
Long Beach, California Arrival Port |
| OOLU7445459 [1] | 45 pcs GIRLS 57% COTTON 36% POLYESTER 7% SPANDEX KNI TTED PANTS | 2018-09-20 |
| 2018092133430 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD. SUITE 200 |
Long Beach, California Arrival Port |
| OOLU7445459 [1] | - pcs GIRLS' 96% COTTON 4% SPANDEX KNITTED PANTS | 2018-09-20 |
| 2018092133429 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD. SUITE 200 |
Long Beach, California Arrival Port |
| OOLU7638036 [1] | 45 pcs GIRLS 86% COTTON 10% POLYESTER 4% SPANDEX KNI TTED PANTS | 2018-09-20 |
| 2018092133428 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD. SUITE 200 |
Long Beach, California Arrival Port |
| OOLU7664884 [1] | - pcs GIRLS' 96% COTTON 4% SPANDEX KNITTED PANTS | 2018-09-20 |
| 2018092133427 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD. SUITE 200 |
Long Beach, California Arrival Port |
| OOLU7445459 [1] | 213 pcs GIRLS' 96% COTTON 4% SPANDEX KNITTED PANTS | 2018-09-20 |
| 2018092133426 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD. SUITE 200 |
Long Beach, California Arrival Port |
| OOLU7445459 [1] | 128 pcs GIRLS' 96% COTTON 4% SPANDEX KNITTED PANTS | 2018-09-20 |
| 2018092133425 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD. SUITE 200 |
Long Beach, California Arrival Port |
| OOCU6440610 [1] | 299 pcs GIRLS' 96% COTTON 4% SPANDEX KNITTED PANTS | 2018-09-20 |
| 2018092133424 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD. SUITE 200 |
Long Beach, California Arrival Port |
| OOLU7638036 [1] | 171 pcs GIRLS' 96% COTTON 4% SPANDEX KNITTED PANTS | 2018-09-20 |
| 2018092132705 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 237, ELLERY COURT |
Long Beach, California Arrival Port |
| BMOU6116812 [1] | 268 pcs BRIDGESTONE BRAND TIRES IN VOICE NO.8T8A26 HS CODE : 401120 FREIGHT PREPAID AT TOKYO | 2018-09-20 |
| BMOU6868194 [1] | 264 pcs BRIDGESTONE BRAND TIRES IN VOICE NO.8T8A26 HS CODE : 401120 FREIGHT PREPAID AT TOKYO | 2018-09-20 |
| TCNU3559997 [1] | 2 pcs BRIDGESTONE BRAND TIRES IN VOICE NO.8T8A26 HS CODE : 401120 FREIGHT PREPAID AT TOKYO | 2018-09-20 |
| TLLU5173535 [1] | 2 pcs BRIDGESTONE BRAND TIRES IN VOICE NO.8T8A26 HS CODE : 401120 FREIGHT PREPAID AT TOKYO | 2018-09-20 |
| TCNU3291100 [1] | 2 pcs BRIDGESTONE BRAND TIRES IN VOICE NO.8T8A26 HS CODE : 401120 FREIGHT PREPAID AT TOKYO | 2018-09-20 |
| 2018092132693 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU6441217 [1] | 5 pcs FREIGHT AS ARRANGED MENS M NK THRMA PANT ESSN TL H.S.CODE: 6103431520 SHIP TO:268915 DIAMON D MARK:DCS INVOICE NO:H182709 LINE ITEM:H1827 09 CUST PO: 653008137 PO NO.4505649836 STYLE NO.929368-010 SHIPPER: HONSIN APPAREL SDN BHD | 2018-09-20 |
| MEDU6441217 [2] | 177 pcs MENS M NK THRMA PANT ESSNTL H.S.CODE: 6103431 520 SHIP TO:268915 DIAMOND MARK:DCS INVOICE N O:H182708 CUST PO: 653008427 PO NO.4505649836 STYLE NO.929368-010 | 2018-09-20 |
| 2018092132629 | 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 |
| GLDU7503570 [1] | 14 pcs MERANTI PLYWOOD PO.9657KLL B 14 CRATES = 3,64 0 PCS = 41.445 CBM DBB/DCC/DOVL/DU TIL ULEF C ARB PHASE 2 TPC 6 NET WEIGHT : 24,240.00 K GS COMPOSITE WOOD PRODUCTS APPEARING IN THIS B/ L, ID ENTIFIED BY DESCRIPTIONS C ONTAINING "C ARB" MUST COMP LY WITH CALIFORNIA AIR RES OUR CES BOARD AIRBORNE TOXI C CONTROL MEASURE TO | 2018-09-20 |
| 2018092132626 | 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 |
| GLDU7311073 [1] | - pcs MERANTI PLYWOOD PO.8425KLL B 10 CRATES = 2,60 0 PCS = 32.893 CBM DBB/DCC/DOVL/DU TIL ULEF C ARB PHASE 2 TPC 6 NET WEIGHT : 19,840.00 K GS COMPOSITE WOOD PRODUCTS APPEARING IN THIS B/ L, ID ENTIFIED BY DESCRIPTIONS C ONTAINING "C ARB" MUST COMP LY WITH CALIFORNIA AIR RES OUR CES BOARD AIRBORNE TOXI C CONTROL MEASURE TO | 2018-09-20 |
| 2018092132616 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CLHU4793835 [1] | 1 pcs FREIGHT AS ARRANGED 150 CT N = 1764 PRS OF F OOTWEAR DIVISION GOODS PO# : 4505 641103 MATE RIAL# : AV8858-500 PO LINE ITEM# : 00 010 SHIP TO ID# : 000 0389907 PL ANT : 1014 CUST.PO : 4429380 GENDER/AGE : GIR L GRADE SCHL INVOICE : JVN18G1178 I NVOICE DATE : 08- 01-2018 NET WEIGHT | 2018-09-20 |
| CLHU4793835 [2] | 69 pcs INVOICE# : 0033QM180723 DA TE OF INV : 07-23- 2018 69 CARTON = 414 PAIRS OF F OOTWEAR PO # : 4505680422 PO LINE ITEM : 00010 MATER IA L : 880268-009 DESCR : S B PORTMORE II SOLAR CNVS S HIP TO ID/PLANT : 00003899 07/1014 GEN DER : MENS NET WEIGHT : 248.00 KGS CUST P O# : 0004432528 HTS CODE : 6404119020 NPWP : 01 | 2018-09-20 |
| CLHU4793835 [3] | 158 pcs 158 CTN = 1860 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4505639764 MATERIAL# : 943309-012 PO LINE ITEM# : 0001 0 SHIP TO ID# : 00 00389907 PLANT : 1014 CUS T.PO : 4 431368 GENDER/AGE : BOYS GRADE SCHL I NVOICE : JVN18 G1147 INVOICE DATE : 08-01-201 8 NET WEIGHT : 1242.60 KG HS C ODE | 2018-09-20 |
| CLHU4793835 [4] | 216 pcs INVOICE# : 9739XM180716 DA TE OF INV : 07-16- 2018 216 CARTON = 2580 PAIRS OF FOOTWEAR P O# : 450558929 2 PO LINE ITEM : 00180 MAT ER IAL : 916831-001 DESCR : ULTRA COMFORT THONG SHIP TO ID/PLANT : 0000389907/1 014 GENDER : MENS NET WEIG HT : 774.00 KGS CUST PO# : 0004 425047 HTS CODE : 64 02993165 NPWP : 01.882.7 | 2018-09-20 |
| 2018092132615 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| FSCU9093024 [1] | 133 pcs 133 CTNS = 1578 PAIRS OF F OOTWEAR PO : 45055 72143 PO LINE ITEM: 00020 MATERIAL :943284-10 0 SHIP TO ID: 0 000389907 PLANT: 1014 CUST PO # 0004431362 GENDER/AGE : BOYS GRADE SCHL INV OICE: IY18DBB3004D DATE: 07-24- 2018 HTS :640 411 NPWP : 01 .386.230.5-401.000 PEB NO: 5775 43 PEB DATE: 04-08-18 SHIPPER: PT. NIKOMAS GE | 2018-09-20 |
| FSCU9093024 [2] | 154 pcs 154 CTN = 1824 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4505639780 MATERIAL# : AV4484-001 PO LINE ITEM# : 0001 0 SHIP TO ID# : 00 00389907 PLANT : 1014 CUS T.PO : 4 429389 GENDER/AGE : GIRL GRADE SCHL I NVOICE : JVN18 G1143 INVOICE DATE : 08-01-201 8 NET WEIGHT : 1214.80 KG HS C ODE | 2018-09-20 |
| FSCU9093024 [3] | 547 pcs FREIGHT AS ARRANGED 547 C TNS = 3282 PRS OF FOOTWEA R DIVISION GOODS PO# : 450 5614522 P O LINE : 00010 MA TERIAL : 812655-607 PLANT : 1014 INVOICE : JJI180805 60 DATE : 08-03-201 8 SHIP TO ID : 0000389907 N.W : 1 378.44 KGS CUST PO# : 0004 432248 GENDER/AGE :WOMENS HS CODE :64041190 NPWP: 3 1.196.426.6-433.000 P | 2018-09-20 |
| FSCU9093024 [4] | 74 pcs 74 CTN = 852 PRS OF FOOTW EAR DIVISION GOODS PO# : 4505641089 MATERIAL# : 818381-011 PO L INE ITEM# : 00020 SHIP TO ID# : 0000389907 PLANT : 1014 CUST. PO : 443 3130 GENDER/AGE : BOYS GRADE SCHL INVOICE : JVN18G1 165 INVO ICE DATE : 07-31-2018 NET WEIGHT : 42 | 2018-09-20 |
| 2018092132613 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU4103376 [1] | - pcs 400 CTNS = 2400 PRS OF F OOTWEAR DIVISION G OODS PO# : 4505614527 PO LINE : 00 020 MATERI AL : 812655-010 PLANT : 1014 INVOICE : JJI 18 080513 DATE : 08-03-2018 SHIP TO ID : 0000413 696 N .W : 1056.00 KGS CUST PO# : 11672178 GE NDER/AGE :WOM ENS HS CODE :6404110000 N PWP: 31.196.426.6-433.000 PEB NO: 576701 PEB DATE | 2018-09-20 |
| MEDU4103376 [2] | 132 pcs FREIGHT AS ARRANGED 132 CT N = 1550 PRS OF F OOTWEAR DIVISION GOODS PO# : 4505 542226 MATE RIAL# : 908999-004 PO LINE ITEM# : 00 010 SHIP TO ID# : 000 0413696 PL ANT : 1014 CUST.PO : 1167199 2 GENDER/AGE : WO MENS INVOICE : JVN18G0259 INVOICE DATE : 07-19-2018 NET WEIGHT | 2018-09-20 |
| MEDU4103376 [3] | - pcs 200 CTN = 1200 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4505614554 MATERIAL# : 812655-110 PO LINE ITEM# : 0001 0 SHIP TO ID# : 00 00413696 PLANT : 1014 CUS T.PO : 1 1672206 GENDER/AGE : WOMENS INVOICE : JVN18G0790 IN VOICE DATE : 07-31 -20 18 NET WEIGHT : 645.00 KG HS CODE : 640411 TA | 2018-09-20 |
| MEDU4103376 [4] | 168 pcs INVOICE# : 9359XM180709 DA TE OF INV : 07-09- 2018 168 CARTON = 2004 PAIRS OF FOOTWEAR P O# : 450558929 2 PO LINE ITEM : 00130 MAT ER IAL : 882695-002 DESCR : WMNS ULTRA COMFORT S LIDE SHIP TO ID/PLANT : 0000413 696/1014 GEND ER : WOMENS N ET WEIGHT : 601.00 KGS CUS T PO # : 11671976 HTS CODE : 6402993165 NPWP : 01 | 2018-09-20 |
| 2018092132612 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU4138705 [1] | 67 pcs FREIGHT AS ARRANGED 1067 CTNS = 6402 PRS OF FOOTWE AR DIVISION GOODS PO# : 45 05538655 PO LINE : 00020 M ATERIAL : 812655-002 PLANT : 1014 INVOICE : JJI18070 197 DATE : 07-03-2018 SHIP TO ID : 0000413696 N.W : 2688.84 KGS CU ST PO# : 116 72177 GENDER/AGE :WOMENS H S CO DE :6404110000 NPWP: 31.196.426.6-433.000 PEB | 2018-09-20 |
| MEDU4138705 [2] | 62 pcs 62 CTNS = 372 PRS OF FOO TWEAR DIVISION GOO DS PO# : 45 05591213 PO LINE ITEM : 00020 C USTOMER PO# : 1 1672207 MATERIAL # : BV4239- 600 GENDER/AGE : WOMENS SHIP TO ID : 000041 3696 PL ANT : 10 14 NETT WE IGHT : 184. 68 INVOICE # : T TF1804177057Z DATE : 07-17-20 18 HS : 6403.9 | 2018-09-20 |
| 2018092132611 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU3511898 [1] | 96 pcs FREIGHT AS ARRANGED INVOIC E# : 9706IM180716 DATE OF INV : 07-16-2018 96 CARTON = 576 PAIR S OF FOOTWEA R PO# : 4505621816 PO LIN E ITEM : 00020 MATERIAL : AH5258-001 DESCR : AIR MA X INVIGOR PRINT (GS) SHIP T O ID/PLANT : 0000 413696/10 14 GENDER : BOYS GRADE SCH L NET WE IGHT : 264.00 KGS CUST PO# : 99974219 HTS C O | 2018-09-20 |
| MEDU3511898 [2] | 63 pcs 63 CTNS = 378 PRS OF FOOTW EAR DIVISION GOODS PO# : 4 505617747 PO LINE ITEM : 0 0040 CUST OMER PO# : 999740 46 MATERIAL # : 943305-013 GENDER/AGE : BOYS PRE SCH OOL SHIP TO ID : 00 0041369 6 PLANT : 1014 BUY GROUP : FIRST QUAL ITY INVOICE # : J180728042 DATE : 07-31-2 018 NETT WEIGHT : 170 KG H S # : 640411 M S R NP | 2018-09-20 |
| MEDU3511898 [3] | 47 pcs 47 CTNS = 282 PRS OF FOOTW EAR DIVISION GOODS PO# : 4 505617770 PO LINE ITEM : 0 0010 CUST OMER PO# : 999742 17 MATERIAL # : 943308-003 GENDER/AGE : GIRLS TODDLE R SHIP TO ID : 0000 413696 PLANT : 1014 BUY GROUP : F IRST QUALIT Y INVOICE # : J 180728250 DATE : 07-31-201 8 NETT WEIGHT : 98 KG HS # : 640411 M S R NPWP | 2018-09-20 |
| MEDU3511898 [4] | 43 pcs 43 CTNS = 258 PRS OF FOOTW EAR DIVISION GOODS PO# : 4 505617755 PO LINE ITEM : 0 0050 CUST OMER PO# : 999742 15 MATERIAL # : 943304-005 GENDER/AGE : BOYS TODDLER SHIP TO ID : 000041 3696 P LANT : 1014 BUY GROUP : FI RST QUALITY INVOICE # : J1 80728234 DATE : 07-31-2018 NE TT WEIGHT : 90 KG HS # : 640411 M S R NPWP : | 2018-09-20 |
| MEDU3511898 [5] | 113 pcs 113 CTNS = 678 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4505640301 PO LINE ITEM : 00020 CUSTO MER PO# : 99974 048 MATERIAL # : 943305-50 1 GENDER/AGE : BOYS PRE SC HOOL SHIP TO ID : 00 004136 96 PLANT : 1014 BUY GROUP : FIRST QUAL ITY INVOICE # : J180804043 DATE : 07-31- 2018 NETT WEIGHT : 305 KG HS # : 640411 M S R NPW | 2018-09-20 |
| 2018092132608 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CAIU7773827 [1] | 376 pcs 376 CTNS = 4512 PAIRS OF F OOTWEAR PO : 45055 26371 PO LINE ITEM: 00020 MATERIAL :305368-11 3 SHIP TO ID: 0 000075110 PLANT: 1014 CUST PO # 702130 GENDER/AGE: BO YS GRADE SCHL INVOICE : IY1 8DA98905D DATE: 07-26-2018 HTS :640391 NPWP : 01.386 .230.5-401.000 MSR PEB NO: 5905 11 PEB DATE: 09-08-18 | 2018-09-20 |
| CAIU7773827 [2] | - pcs FREIGHT AS ARRANGED 50 CTN S = 300 PAIRS OF F OOTWEAR PO : 4505526371 PO LINE IT EM: 00010 MATERIAL :305368 -113 SHIP TO ID: 000007511 0 PLANT: 1014 CUST PO# 702 125 GENDER/AGE: BOY S GRADE SCHL INVOICE: IY18DA98902 D DATE: 07- 26-2018 HTS :64 0391 NPWP : 01.386.230.5-4 01 .000 MSR PEB NO: 583068 PEB DATE: 07-08-18 SH | 2018-09-20 |
| CAIU7773827 [3] | 145 pcs 145 CTNS = 870 PAIRS OF FO OTWEAR PO : 450562 0812 PO LINE ITEM: 00060 MATERIAL :AV1244-105 SHIP TO ID: 00 00075110 PLANT: 1014 CUST PO# 702519 GENDER/AGE: BOY S TODDLER INVOICE: IY 18EAB 2306D DATE: 07-26-2018 HTS :640391 NPWP : 01.386.230 .5-401.000 MSR PEB NO: 590 643 PEB DATE: 09-08-18 | 2018-09-20 |
| CAIU7773827 [4] | - pcs 30 CTNS = 360 PAIRS OF FOO TWEAR PO : 4505620 812 PO L INE ITEM: 00010 MATERIAL : AV1244-10 5 SHIP TO ID: 000 0075110 PLANT: 1014 CUST P O# 702547 GENDER/AGE: BOYS TODDLER INVOICE: I Y18EAB2 305D DATE: 07-26-2018 HTS :640391 NPW P : 01.386.230. 5-401.000 MSR PEB NO: 5939 89 PEB DATE: 10-08-18 | 2018-09-20 |
| 2018092132607 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU4704745 [1] | 111 pcs FREIGHT AS ARRANGED 111 CT N = 1332 PRS OF F OOTWEAR DIVISION GOODS PO# : 4505 656909 MATE RIAL# : AV8858-500 PO LINE ITEM# : 00 080 SHIP TO ID# : 000 0289884 PL ANT : 1014 CUST.PO : 2124834 GENDER/AGE : GIR L GRADE SCHL INVOICE : JVN18G1202 I NVOICE DATE : 07- 26-2018 NET WEIGHT | 2018-09-20 |
| MSCU4704745 [2] | 245 pcs 245 CTN = 1470 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4505656909 MATERIAL# : AV8858-500 PO LINE ITEM# : 0009 0 SHIP TO ID# : 00 00289884 PLANT : 1014 CUS T.PO : 2 124833 GENDER/AGE : GIRL GRADE SCHL I NVOICE : JVN18 G1203 INVOICE DATE : 07-26-201 8 NET WEIGHT : 707.30 KG HS CO DE | 2018-09-20 |
| MSCU4704745 [3] | 5 pcs 205 CTN-CARTON = 1230 PR S-PAIR OF FOOTWEAR DIVISIO N GOODS PO# : 45056399 11 NET WE IGHT : 1041 KGS PO LINE ITEM # : 00010 MA T ERIAL# : AA7402-010 SHIP TO ID : 0000289884 PLANT : 1014 CUST PO # : 212 5246 GENDER/AG E :MENS INV OICE : P18070946 TAX ID : 01.061 .827.0-057.000 DATE : 07-09-2018 HS# : 64041 | 2018-09-20 |
| 2018092132606 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU4126258 [1] | - pcs INVOICE :IW89661 8 LOT :W8 H7507 INV. DATE :AU G 03, 201 8 GENDER/AGE :BO YS TODDLER CSMT PO :1175529 7 40 CTN = 240 PRS OF FOOTWEAR PO :45056255 52 PO ITEM :00010 MATER IAL : 881943-001 SHI P TO ID :0000476814 PLAN T :1014 T OTAL GRWT :134.25 T | 2018-09-20 |
| MEDU4126258 [2] | 135 pcs 135 CTN = 810 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4505641106 MATERIAL# : AV8858-500 PO LINE ITEM# : 00010 SHIP TO ID# : 0000 476814 PLANT : 1014 CUST .PO : 11 755580 GENDER/AGE : GIRL GRADE SCHL IN VOICE : JVN18 G1181 INVOICE DATE : 07-31-2018 NET WEIGHT : 394.90 KG HS CO DE | 2018-09-20 |
| MEDU4126258 [3] | 41 pcs 41 CTNS = 246 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4505563826 MATERIAL# : AH9 067-010 PO LINE : 00030 IN V. NO : ADF18075173 NET WG H T : 238.58 KGS INV. DATE : 07/31/2018 DESC. : COURT LITE WIDE GENDER : MENS S HIP TO ID#: 0000476814 CUS T PO#: 11762289 PLANT : 10 14 HS CODE : 640399 NPWP:0 1-882-737-8-057.000 P | 2018-09-20 |
| MEDU4126258 [4] | - pcs 40 CTNS = 240 PAIRS OF FOO TWEAR PO : 4505617 691 PO L INE ITEM: 00010 MATERIAL : 943287-60 2 SHIP TO ID: 000 0476814 PLANT: 1014 CUST P O# 11761607 GENDER/AGE: GI RL GRADE SCHL INVO ICE: IY1 8EA98011D DATE: 07-25-2018 HTS :6404 11 NPWP : 01.386 .230.5-401.000 PEB NO: 583 1 64 PEB DATE: 07-08-18 SHI PPER: PT. NIKOMAS G | 2018-09-20 |
| MEDU4126258 [5] | - pcs INVOICE :IW89691 8 LOT :W8 H7110 INV. DATE :AU G 03, 201 8 GENDER/AGE :BO YS PRE SCHOOL CSMT PO :1175 8220 40 CTN = 2 40 PRS OF FOOTWEAR PO :4505 625546 PO ITEM :00020 MA TERIAL :881942-100 SHIP TO ID :00004768 14 PLANT :101 4 TOTAL GRWT :141. | 2018-09-20 |
| 2018092132605 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU6626951 [1] | 56 pcs 56 CTNS = 504 PAIRS OF FOO TWEAR PO : 4505612 675 PO L INE ITEM: 00010 MATERIAL : AQ8070-01 5 SHIP TO ID: 000 0075110 PLANT: 1014 CUST P O# 695798 GENDER/AGE: GIRL PRE SCHOOL INVOICE : IY18E A99903D DATE: 07-26-2018 H TS :640399 NPWP : 01.386.2 30.5-401.000 MSR PEB NO: 5 9 4053 PEB DATE: 10-08-18 | 2018-09-20 |
| MEDU6626951 [2] | 35 pcs FREIGHT AS ARRANGED 35 CTN S = 420 PRS OF FO OTWEAR D IVISION GOODS PO# : 45055 72153 PO LINE : 00010 MAT ERIAL#: AJ3731-600 CUST P O: 696522 SHIP TO ID: 000 0075110 PLANT: 101 4 INV. N O: ADI18072605 INV. DATE: 07/01/2018 NET WGHT: 399. 00 HS CODE : 640299 TAX ID : 02.354.739.1-45.000 PEB NO: 588710 PEB DATE: | 2018-09-20 |
| MEDU6626951 [3] | 294 pcs 294 CTNS = 2646 PAIRS OF F OOTWEAR PO : 45056 12682 PO LINE ITEM: 00020 MATERIAL :905461-02 2 SHIP TO ID: 0 000075110 PLANT: 1014 CUST PO # 695216 GENDER/AGE: BO YS PRE SCHOOL INVOICE : IY1 8EAA5603D DATE: 07-26-2018 HTS :640399 NPWP : 01.386 .230.5-401.000 MSR PEB NO: 5939 84 PEB DATE: 10-08-18 SHIPPER: PT. NIKOMAS GE | 2018-09-20 |
| 2018092132604 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5050818 [1] | - pcs 60 CTNS = 360 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4505563826 MATERIAL# : 845 021-010 IN V. NO : ADF18074 617 NET WGHT : 333.41 KGS IN V. DATE : 07/16/2018 PO LINE : 00020 DESC. : COURT LITE GENDER : MENS PLANT : 1014 HS CODE : 640499 NP WP:01-882-737-8-057.000 PE B NO: 541996 PEB DATE: 24- 07-18 SHIPPER: PT. ADIS | 2018-09-20 |
| MSCU5050818 [2] | - pcs 40 CTN = 240 PRS OF FOOTW EAR DIVISION GOODS PO# : 4505572176 MATERIAL# : 943306-602 PO L INE ITEM# : 00010 SHIP TO ID# : 0000476814 PLANT : 1014 CUST. PO : 117 58684 GENDER/AGE : GIRL GRADE SCHL INVOICE : JVN18G 0304 INVOICE DATE : 07-26-2018 NET WEIGHT : 138.80 KG HS COD E | 2018-09-20 |
| MSCU5050818 [3] | - pcs 50 CTN-CARTON = 300 PRS- PAIR OF FOOTWEAR D IVISION GOODS PO# : 4505616836 NET WEIGHT : 246 KGS PO LINE ITEM # : 00010 MATER IAL # : AA7402-006 SHIP TO ID : 0000476814 PLANT : 1014 CUST PO # : 117717 52 GENDER/AGE :MENS INVOI CE : P18070372 TAX ID : 01 .061. 827.0-057.000 DATE : 07-03-2018 HS# : 640411 | 2018-09-20 |
| MSCU5050818 [4] | - pcs 80 CTN = 480 PRS OF FOOTW EAR DIVISION GOODS PO# : 4505639775 MATERIAL# : 943309-004 PO L INE ITEM# : 00020 SHIP TO ID# : 0000476814 PLANT : 1014 CUST. PO : 117 57087 GENDER/AGE : BOYS GRADE SCHL INVOICE : JVN18G 1136 INVOICE DATE : 07-27-2018 NET WEIGHT : 317.50 KG HS COD E | 2018-09-20 |
| MSCU5050818 [5] | 41 pcs 41 CTNS = 246 PAIRS OF FOO TWEAR PO : 4505579 596 PO L INE ITEM: 00010 MATERIAL : 832646-10 0 SHIP TO ID: 000 0476814 PLANT: 1014 CUST P O# 11762378 GENDER/AGE: ME NS INVOICE: XY18DB 01706D D ATE: 07-24-2018 HTS :64029 9 NPWP : 01.386.230.5-401. 000 PEB NO: 577531 PEB DAT E: 04-08-18 SHIPPER: PT. N IKOMAS GEMILANG JL | 2018-09-20 |
| 2018092132603 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU4083460 [1] | 53 pcs INVOICE# : 8687XM180604 DA TE OF INV : 06-04- 2018 53 CARTON = 600 PAIRS OF FOOT WEAR PO# : 4505586509 PO L INE ITEM : 00030 MATERIAL : 705513-090 DESCR : SOLAR SOFT COMFORT SLIDE S HIP TO ID/PLANT : 0000476814/101 4 GENDER : M ENS NET WEIGHT : 180.00 KGS CUST PO# : 1 1762 038 HTS CODE : 6402993 165 NPWP : 01.882.744. | 2018-09-20 |
| MEDU4083460 [2] | 42 pcs 42 CTNS = 252 PRS OF FOOTW EAR DIVISION GOODS PO# : 4 505572350 MATERIAL# : AQ31 14-001 PO LINE : 00010 INV . NO : ADF18074519 NET WGH T : 68.71 KGS INV. DATE : 07/09/2018 DESC. : LIL'SWO OSH (TD) GENDER : GIRLS TO DDLER SHIP TO ID#: 0000476 814 CUST PO#: 11761629 PLA N T : 1014 HS CODE : 640399 NPWP:01-882-737-8-0 | 2018-09-20 |
| MEDU4083460 [3] | - pcs 40 CTNS = 240 PAIRS OF FOO TWEAR PO : 4505562 165 PO L INE ITEM: 00040 MATERIAL : 943288-60 2 SHIP TO ID: 000 0476814 PLANT: 1014 CUST P O#11758685 GENDER/AGE: GIR L PRE SCHOOL INVOI CE: IY18 DB98209D DATE: 07-04-2018 HTS :64041 9 NPWP : 01.386. 230.5-401.000 PEB NO: 5316 7 0 PEB DATE: 19-07-18 SHIP PER: PT. NIKOMAS GE | 2018-09-20 |
| MEDU4083460 [4] | 75 pcs 75 CTNS = 450 PRS OF FOOTW EAR DIVISION GOODS PO# : 4 505586507 PO LINE : 00020 MATERIAL : 631261-003 PLAN T : 1014 INVOICE : XJI1807 0 066 DATE : 07-14-2018 SHI P TO ID : 000047681 4 N.W : 266.40 KGS CUST PO# : 117 62363 GENDE R/AGE :MENS HS CODE :6402992900 NPWP: 31. 196 .426.6-433.000 PEB NO: 516544 PEB DATE: 14-07 | 2018-09-20 |
| MEDU4083460 [5] | 42 pcs 42 CTNS = 252 PRS OF FOOTW EAR DIVISION GOODS PO# : 4 505510086 MATERIAL# : AQ31 13-400 PO LINE : 00150 INV . NO : ADF18074745 NET WGH T : 70.95 KGS INV. DATE : 07/17/2018 DESC. : LIL'SWO OSH (TD) GENDER : BOYS TOD DLER SHIP TO ID#: 00004768 14 CUST PO#: 11758042 PLAN T : 1014 HS CODE : 640399 NPWP:01-882-737-8-05 | 2018-09-20 |
| 2018092132602 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU4750397 [1] | 2 pcs 210 CTNS = 1260 PRS OF F OOTWEAR DIVISION G OODS PO# : 4505617844 PO LINE : 00 030 MATERI AL : 812654-014 PLANT : 1014 INVOICE : JJI 18 080602 DATE : 08-03-2018 SHIP TO ID : 0000078 324 N .W : 554.40 KGS CUST PO# : 11761998 GEN DER/AGE :MENS HS CODE :6404110000 MSR NPWP: 31.196.426.6-433.000 PEB NO: 575596 PEB DATE: | 2018-09-20 |
| MSCU4750397 [2] | 8 pcs INVOICE :IW89701 8 LOT :W8 H6808 INV. DATE :AU G 03, 201 8 GENDER/AGE :BO YS PRE SCHOOL CSMT PO :1176 0399 108 CTN = 1296 PRS OF FOOTWEAR PO :45056 2553 7 PO ITEM :00010 MATERIAL :881942-00 1 SHIP TO ID :000007 8324 PLANT :1 014 TOTAL GRWT :706. | 2018-09-20 |
| MSCU4750397 [3] | - pcs 50 CTN = 600 PRS OF FOOTW EAR DIVISION GOODS PO# : 4505614562 MATERIAL# : AR9864-001 PO L INE ITEM# : 00010 SHIP TO ID# : 0000078324 PLANT : 1014 CUST. PO : 117 55285 GENDER/AGE : BOYS GRADE SCHL INVOICE : JVN18G 0802 INVOICE DATE : 07-31-2018 NET WEIGHT : 388.60 KG HS COD E | 2018-09-20 |
| MSCU4750397 [4] | 11 pcs FREIGHT AS ARRANGED INVOIC E : IEI126518 INVO ICE DATE : JULY 23, 2018 11 CTNS = 300 PCS DE SCRIPTION: 100% POLYESTER M NK DRY JKT TM WVN 2L CMO PO. NO . 45055 15505 ITEM : 00050 MAT ERIA L : AQ1149-209 SHIP TO ID: 0000078324 PL ANT CODE :105 1 GENDER: MENS NET WEIGHT : 104 .64 KGS FTY CODE : IE N HTS CODE : 62019300 T | 2018-09-20 |
| MSCU4750397 [5] | 9 pcs 209 CTNS = 2508 PRS OF F OOTWEAR DIVISION G OODS PO# : 4505619615 PO LINE ITEM : 00010 C USTOMER PO# : 11710109 MATERIAL # : AH8799-0 04 GENDER/AG E : WOMENS SHIP TO I D : 0000078324 PLANT : 1014 NETT WEIGHT : 11 64.41 INVOICE # : TTF1805026941Z DATE : 07-30 -2018 HS : 640 | 2018-09-20 |
| 2018092132601 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5024681 [1] | 62 pcs 62 CTNS = 744 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4505617844 PO LINE : 0001 0 MATERIAL : 812654-014 PL ANT : 1014 INVOICE : JJI18 0 80601 DATE : 08-03-2018 S HIP TO ID : 0000078 324 N.W : 327.36 KGS CUST PO# : 1 1761999 GEN DER/AGE :MENS H S CODE :6404110000 NPWP: 31. 196.426.6-433.000 PEB N O: 575592 PEB DATE: 0 | 2018-09-20 |
| MSCU5024681 [2] | 25 pcs 25 CTN = 300 PRS OF FOOTW EAR DIVISION GOODS PO# : 4505614562 MATERIAL# : AR9864-001 PO L INE ITEM# : 00020 SHIP TO ID# : 0000078324 PLANT : 1014 CUST. PO : 117 55286 GENDER/AGE : BOYS GRADE SCHL INVOICE : JVN18G 0803 INVOICE DATE : 07-31-2018 NET WEIGHT : 194.40 KG HS COD E | 2018-09-20 |
| MSCU5024681 [3] | - pcs INVOICE :IW89651 8 LOT :W8 H7506 INV. DATE :AU G 03, 201 8 GENDER/AGE :BO YS TODDLER CSMT PO :1175529 6 90 CTN = 1080 PRS OF FOOTWEAR PO :4505625 550 PO ITEM :00010 MATE RIAL :881943-001 SH IP TO ID :0000078324 PLA NT :1014 TOTAL GRWT :480.99 T | 2018-09-20 |
| MSCU5024681 [4] | 485 pcs FREIGHT AS ARRANGED 485 CT N-CARTON = 2910 PRS-PAIR OF FOOTWEAR DIVISION GOOD S PO# : 4505609377 NET WEIGHT : 2381 KGS PO LIN E ITEM # : 00030 MATERIAL # : AO4403-002 SHIP TO ID : 0000078324 PLANT : 10 14 CUST PO # : 11762171 GENDER/AGE :MENS INVOICE : P18 062752 TAX ID : 01.06 1.827.0-057.000 DATE : | 2018-09-20 |
| 2018092132600 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU1895988 [1] | 1 pcs FREIGHT AS ARRANGED 180 CT NS = 2160 PAIRS OF FOOTWEA R PO : 4505573327 PO LINE ITEM: 0003 0 MATERIAL :3115 25-055 SHIP TO ID: 0000088 6 46 PLANT: 1014 CUST PO# 1 58058 GENDER/AGE: B OYS TOD DLER INVOICE: IY18DBB2604D DATE: 07-2 6-2018 HTS :640 399 NPWP : 01.386.230.5-40 1. 000 MSR PEB NO: 593987 P EB DATE: 10-08-18 SH | 2018-09-20 |
| MSCU1895988 [2] | - pcs 20 CTNS = 240 PAIRS OF FOO TWEAR PO : 4505573 327 PO L INE ITEM: 00010 MATERIAL : 311525-05 5 SHIP TO ID: 000 0088646 PLANT: 1014 CUST P O# 158067 GENDER/AGE: BOYS TODDLER INVOICE: I Y18DBB2 603D DATE: 07-26-2018 HTS :640399 NPW P : 01.386.230. 5-401.000 PEB NO: 590478 P EB DATE: 09-08-18 | 2018-09-20 |
| MSCU1895988 [3] | 66 pcs 66 CTNS = 744 PAIRS OF FOO TWEAR PO : 4505612 683 PO L INE ITEM: 00010 MATERIAL : 311524-05 5 SHIP TO ID: 000 0088646 PLANT: 1014 CUST P O# 158004 GENDER/AGE: BOYS PRE SCHOOL INVOICE : IY18E AA3102D DATE: 07-26-2018 H TS :640411 NPWP : 01.386.2 30.5-401.000 PEB NO: 59398 2 PEB DATE: 10-08-18 | 2018-09-20 |
| 2018092132598 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU1039946 [1] | 68 pcs INVOICE# : 0024QM180723 DA TE OF INV : 07-23- 2018 68 CARTON = 362 PAIRS OF F OOTWEAR PO # : 4505614578 PO LINE ITEM : 00010 MATER IA L : 843896-008 DESCR : S B CHECK SOLAR CNVS S HIP TO ID/PLANT : 0000073233/101 4 GENDER : M ENS NET WEIGHT : 217.00 KGS CUST PO# : 45434 76K HTS CODE : 640419 0000 NPWP : 01.882.744. | 2018-09-20 |
| MEDU1039946 [2] | 26 pcs 26 CTN = 270 PRS OF FOOTW EAR DIVISION GOODS PO# : 4505656909 MATERIAL# : AV8808-001 PO L INE ITEM# : 00020 SHIP TO ID# : 0000073233 PLANT : 1014 CUST. PO : 453 1794K GENDER/AGE : BOYS GRADE SCHL INVOICE : JVN18G 1197 INVOICE DATE : 07-26-2018 NET WEIGHT : 133.80 KG HS COD E | 2018-09-20 |
| MEDU1039946 [3] | 83 pcs FREIGHT AS ARRANGED 83 CT NS = 449 PRS OF F OOTWEAR DIVISION GOODS PO# : 45055 38641 PO L INE : 00010 MATE RIAL : 812655-005 PLANT : 10 14 INVOICE : JJI18070273 DATE : 07-06-2018 SH IP TO ID : 0000073233 N.W : 197 .56 KGS CUST PO# : 4543518 K GENDER/AGE :WOMENS HS C ODE :6404110000 NPWP: 31.1 96.426.6-433.000 PEB N | 2018-09-20 |
| MEDU1039946 [4] | 61 pcs 61 CTN-CARTON = 324 PRS- PAIR OF FOOTWEAR D IVISION GOODS PO# : 4505616824 NET WEIGHT : 277 KGS PO LINE ITEM # : 00010 MATER IAL # : AA7402-006 SHIP TO ID : 0000073233 PLANT : 1014 CUST PO # : 454338 5K GENDER/AGE :MENS INVOI CE : P18070921 TAX ID : 01 .061. 827.0-057.000 DATE : 07-09-2018 HS# : 640411 | 2018-09-20 |
| MEDU1039946 [5] | 67 pcs 67 CTN = 372 PRS OF FOOTW EAR DIVISION GOODS PO# : 4505639457 MATERIAL# : 812655-110 PO L INE ITEM# : 00010 SHIP TO ID# : 0000073233 PLANT : 1014 CUST. PO : 454 3500K GENDER/AGE : WOMEN S INVOICE : JVN18H0171 INVO ICE DATE : 08-02-2 018 NET WEIGHT : 209.60 K | 2018-09-20 |
| 2018092132597 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU4864867 [1] | 233 pcs INVOICE :IW85281 8 LOT :W8 GBK02 INV. DATE :JU L 27, 201 8 GENDER/AGE :BO YS GRADE SCHOOL CSMT PO :21 25394 233 CTN = 2796 PRS OF FOOTWEAR PO :4505 6399 92 PO ITEM :00010 MATERIAL :AA3510-0 01 SHIP TO ID :00002 89884 PLANT : 1014 TOTAL GRWT :178 | 2018-09-20 |
| MSCU4864867 [2] | - pcs INVOICE :IW85301 8 LOT :W8 GBK04 INV. DATE :JU L 27, 201 8 GENDER/AGE :BO YS GRADE SCHOOL CSMT PO :21 25438 90 CTN = 540 PRS OF FOOTWEAR PO :450563 9992 PO ITEM :00030 M ATERIAL :AA3510-001 SHIP TO ID :0000289 884 PL ANT :10 14 TOTAL GRWT :368.37 | 2018-09-20 |
| MSCU4864867 [3] | 6 pcs FREIGHT AS ARRANGED 106 CT NS = 1272 PAIRS OF FOOTWEA R PO : 4505588591 PO LINE ITEM: 0007 0 MATERIAL :6189 19-021 SHIP TO ID: 0000289 8 84 PLANT: 1014 CUST PO# 2 124761 GENDER/AGE: WOMENS INVOICE: XY18DB10116D DATE : 07-13-201 8 HTS :640299 N PWP : 01.386.230.5-401.000 PE B NO: 546468 PEB DATE: 25-07-18 SHIPPER: PT. | 2018-09-20 |
| MSCU4864867 [4] | 216 pcs 216 CTNS = 1296 PAIRS OF F OOTWEAR PO : 45055 88591 PO LINE ITEM: 00060 MATERIAL :618919-02 1 SHIP TO ID: 0 000289884 PLANT: 1014 CUST PO # 2124760 GENDER/AGE: W OMENS INVOICE: XY18DB 10115 D DATE: 07-13-2018 HTS :64 0299 NPWP : 01.386.230.5-4 01.000 MSR PEB NO: 546461 PEB DATE: 25-07-18 | 2018-09-20 |
| MSCU4864867 [5] | 117 pcs INVOICE :IW85291 8 LOT :W8 GBK03 INV. DATE :JU L 27, 201 8 GENDER/AGE :BO YS GRADE SCHOOL CSMT PO :21 25438 117 CTN = 702 PRS OF FOOTWEAR PO :45056 3999 2 PO ITEM :00020 MATERIAL :AA3510-00 1 SHIP TO ID :000028 9884 PLANT :1 014 TOTAL GRWT :551. | 2018-09-20 |
| 2018092132596 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5620607 [1] | - pcs INVOICE : IEI115618B INVOI CE DATE : JULY 16, 2018 50 CTNS = 300 PCS DESCRIPTIO N: 100% PO LYESTER M NSW DW N FILL WR VEST PO. NO . 45 0 5504887 ITEM : 00040 MATE RIAL : 928859-010 S HIP TO ID:0000078324 PLANT CODE : 1051 GENDER : MENS NET WEIG HT : 149.40 KGS FTY CODE : IE N HTS CODE : 62019300 T AX ID NO. : 31.168.24 | 2018-09-20 |
| MSCU5620607 [2] | 84 pcs INVOICE :IW817518 LOT :W8G K807 INV. DATE :JU LY 13, 2 018 GENDER/AGE :BOYS PRE S CHOOL CSM T PO :11760398 84 CTN = 504 PRS OF FOOTWEAR P O :4505604601 PO ITEM :0 0160 MATERIAL :88194 2-001 SHIP TO ID :0000078324 PLA NT :1014 TOT AL GRWT :314.9 2 TOTAL NTWT :230.92 HS CO DE :6403.19.2000 PACKING L IST :MSR TAX ID :01.6 | 2018-09-20 |
| MSCU5620607 [3] | 167 pcs FREIGHT AS ARRANGED INVOIC E# : 8047IM180521 DATE OF INV : 05-21-2018 167 CARTO N = 1002 P AIRS OF FOOTWEAR PO# : 4505524010 PO LINE ITE M : 00070 MATERIAL : 81 2654-011 DESCR : TANJ UN SH IP TO ID/PLANT : 000007832 4/1014 GENDE R : MENS NET W EIGHT : 601.00 KGS CUST PO # : 11761984 HTS CODE : 64 04190000 PEB NO: 4436 | 2018-09-20 |
| MSCU5620607 [4] | 59 pcs INVOICE : IEI115318A INVOI CE DATE : JULY 16, 2018 7 CTNS = 312 PCS DESCRIPTION : 100% POL YESTER W NK 10K SHORT PO. NO . 4505480534 ITE M : 00110 MATERIAL : 89 5863-590 SHIP TO ID:0 00007 8324 PLANT CODE :1051 GEND ER: WOMENS N ET WEIGHT : 43 .92 KGS FTY CODE : IEN HTS COD E : 62046390 TAX ID NO . : 31.168.244.7-401.0 | 2018-09-20 |
| MSCU5620607 [5] | 83 pcs INVOICE# : 9178QM180702 DA TE OF INV : 07-02- 2018 83 CARTON = 996 PAIRS OF FOOT WEAR PO# : 4505614579 PO L INE ITEM : 00040 MATERIAL : 844493-001 DESCR : SB CH ECK SOLAR CNVS PRM S HIP TO ID/PLANT : 0000078324/101 4 GENDER : M ENS NET WEIGHT : 597.00 KGS CUST PO# : 1 1762 012 HTS CODE : 6404119 020 NPWP : 01.882.744. | 2018-09-20 |
| 2018092132595 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TCLU3930190 [1] | 75 pcs 75 CTNS = 900 PRS OF FOO TWEAR DIVISION GOO DS PO# : 45 05620672 PO LINE ITEM : 00010 C USTOMER PO# : 1 1671042 MATERIAL # : 307960- 020 GENDER/AGE : WOMENS SHIP TO ID : 000001 0744 PL ANT : 10 14 NETT WE IGHT : 722. 52 INVOICE # : T TF1805026616Z DATE : 08-13-20 18 HS : 6403.9 | 2018-09-20 |
| TCLU3930190 [2] | 344 pcs FREIGHT AS ARRANGED 344 C TNS = 2064 PRS OF FOOTWEA R DIVISION GOODS PO# : 450 5612164 P O LINE : 00010 MA TERIAL : 833928-900 PLANT : 1014 INVOICE : JJI180806 34 DATE : 08-11-201 8 SHIP TO ID : 0000010744 N.W : 1 424.16 KGS CUST PO# : 1167 1153 GENDER/AGE :WOMENS HS CO DE :6404110000 NPWP: 3 1.196.426.6-433.000 PE | 2018-09-20 |
| 2018092132594 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU4693138 [1] | 175 pcs FREIGHT AS ARRANGED INVOIC E :IW853 318 LOT :W8GR302 INV. DATE :JUL 27, 20 18 GENDER/AGE :BOYS PRE SCHOOL CSMT PO :9 9974055 175 CTN = 1050 P RS OF FOOTWE AR PO :4505609385 PO I TEM :00010 MA TERI AL :AJ1281-002 SHIP TO ID : 0000010744 P LANT :1014 TO TAL G | 2018-09-20 |
| MEDU4693138 [2] | 4 pcs 410 CTNS = 2460 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4505603076 PO LINE ITEM : 00030 CUST OMER PO# : 9997 3728 MATERIAL # : 704949-0 36 GENDER/AGE : BOYS PRE S CHOOL SHIP TO ID : 0 000010 744 PLANT : 1014 BUY GROUP : FIRST QUA LITY INVOICE # : J180727013 DATE : 08-01 -201 8 NETT WEIGHT : 1107 K G HS # : 640299 M S R | 2018-09-20 |
| MEDU4693138 [3] | 64 pcs 64 CTNS = 384 PAIRS OF FOO TWEAR PO : 4505621 505 PO L INE ITEM: 00010 MATERIAL : 315519-00 7 SHIP TO ID: 000 0010744 PLANT: 1014 CUST P O# 99973914 GENDER/AGE: BO YS GRADE SCHL INVO ICE: IY1 8EA97404D DATE: 07-25-2018 HTS :6403 91 NPWP : 01.386 .230.5-401.000 MSR PEB NO: 5 86667 PEB DATE: 08-08-18 SHIPPER: PT. NIKOMAS | 2018-09-20 |
| MEDU4693138 [4] | 177 pcs 177 CTNS = 1062 PRS OF F OOTWEAR DIVISION G OODS PO# : 4505620662 PO LINE ITEM : 00040 C USTOMER PO# : 99973518 MATERIAL # : 749766-1 12 GENDER/AG E : MENS SHIP TO ID : 000 0010744 PL ANT : 10 14 NETT WEIGHT : 1063 .06 INVOICE # : TTF180502 6966Z DATE : 08-11-2 018 HS : 6403.99 TAX ID | 2018-09-20 |
| MEDU4693138 [5] | 87 pcs 87 CTNS = 1044 PRS OF FO OTWEAR DIVISION GO ODS PO# : 4 505620662 PO LINE ITEM : 00020 CUSTOMER PO# : 99973517 MATERIAL # : 749766- 112 GENDER/AGE : MENS SHIP TO ID : 00000107 44 PLA NT : 101 4 NETT WEIG HT : 1050. 96 INVOICE # : TT F1805026947Z DATE : 08-11-20 18 HS : 6403.99 | 2018-09-20 |
| 2018092132593 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| GESU5803798 [1] | 91 pcs 91 CTNS = 1068 PAIRS OF FO OTWEAR PO : 450557 9599 PO LINE ITEM: 00010 MATERIAL :834588-100 SHIP TO ID: 00 00389907 PLANT: 1014 CUST PO# 000442502 GENDER/AGE: WOMENS INVOICE: XY18DB 0080 3D DATE: 07-24-2018 HTS :6 40299 NPWP : 01.386.230.5- 401.000 PEB NO: 577542 PEB DATE : 04-08-18 SHIPPER: P T. NIKOMAS GEMILANG JL. | 2018-09-20 |
| GESU5803798 [2] | 122 pcs 122 CTNS = 1452 PAIRS OF F OOTWEAR PO : 45055 88591 PO LINE ITEM: 00150 MATERIAL :618919-02 1 SHIP TO ID: 0 000389907 PLANT: 1014 CUST PO # 0004425032 GENDER/AGE : WOMENS INVOICE: XY1 8DB10 124D DATE: 07-13-2018 HTS :640299 NPWP : 01.386.230. 5-401.000 PEB NO: 546453 P EB D ATE: 25-07-18 | 2018-09-20 |
| GESU5803798 [3] | 225 pcs 225 CTNS = 1350 PRS OF F OOTWEAR DIVISION G OODS PO# : 4505538650 PO LINE : 00 010 MATERI AL : 812655-005 PLANT : 1014 INVOICE : JJI 18 070204 DATE : 07-03-2018 SHIP TO ID : 0000389 907 N .W : 567.00 KGS CUST PO# : 0004435469 G ENDER/AGE :WO MENS HS CODE :6404110000 NPWP: 31.196.426.6-433.000 PEB NO: 486433 PEB DATE | 2018-09-20 |
| GESU5803798 [4] | 197 pcs 197 CTN = 1182 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4505614535 MATERIAL# : 812654-001 PO LINE ITEM# : 0001 0 SHIP TO ID# : 00 00389907 PLANT : 1014 CUS T.PO : 4 467083 GENDER/AGE : MENS INVOICE : JV N18G0422 INVOI CE DATE : 07-04-20 18 NET WEIGHT : 789.60 KG HS CODE : 64 | 2018-09-20 |
| GESU5803798 [5] | 29 pcs INVOICE# : 9489XM180709 DA TE OF INV : 07-09- 2018 29 CARTON = 324 PAIRS OF F OOTWEAR PO # : 4505589292 PO LINE ITEM : 00140 MATER IA L : 882695-002 DESCR : W MNS ULTRA COMFORT SL IDE SH IP TO ID/PLANT : 000038990 7/1014 GEND ER : WOMENS NET WEIGHT : 97.00 KGS CUST P O# : 0004426024 HTS CODE : 6402993165 NPWP : 01 | 2018-09-20 |
| 2018092132592 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU4198833 [1] | 77 pcs FREIGHT AS ARRANGED 77 CT NS = 900 PRS OF FOO TWEAR DIVISION GOODS PO# : 45055 72376 PO LIN E : 00010 MATE RIAL : AJ6662-402 PLANT : 1014 INVOICE : JJI18080046 DATE : 08-08-2018 SHIP TO ID : 0000010744 N.W : 387 .00 KGS CUST PO # : 1167126 4 GENDER/AGE :BOYS GRADE S CHL HS CODE :6404110000 N PWP: 31.196.426.6-433.000 | 2018-09-20 |
| MEDU4198833 [2] | 289 pcs 289 CTNS = 3468 PAIRS OF F OOTWEAR PO : 45055 73314 PO LINE ITEM: 00010 MATERIAL :AQ8071-01 5 SHIP TO ID: 0 000010744 PLANT: 1014 CUST PO # 11670439 GENDER/AGE: GIRLS TODDLER INVOICE: IY1 8DBB3403D DATE: 07-26-2018 HTS :640399 N PWP : 01.386 .230.5-401.000 PEB NO: 594 011 P EB DATE: 10-08-18 SHI PPER: PT. NIKOMAS GEMIL | 2018-09-20 |
| MEDU4198833 [3] | 118 pcs 118 CTNS = 1416 PAIRS OF F OOTWEAR PO : 45056 21505 PO LINE ITEM: 00020 MATERIAL :315519-00 7 SHIP TO ID: 0 000010744 PLANT: 1014 CUST PO # 11671690 GENDER/AGE: BOYS GRADE SCHL INVOIC E: I Y18EA97405D DATE: 07-25-20 18 HTS :64039 1 NPWP : 01.3 86.230.5-401.000 PEB NO: 5 8666 1 PEB DATE: 08-08-18 | 2018-09-20 |
| MEDU4198833 [4] | 51 pcs 51 CTNS = 606 PRS OF FOOTW EAR DIVISION GOODS PO# : 4 505603076 PO LINE ITEM : 0 0050 CUST OMER PO# : 116719 72 MATERIAL # : 704949-016 GENDER/AGE : BOYS PRE SCH OOL SHIP TO ID : 00 0001074 4 PLANT : 1014 BUY GROUP : FIRST QUAL ITY INVOICE # : J180727012 DATE : 08-01-2 018 NETT WEIGHT : 272 KG H S # : 640299 NPWP : 0 | 2018-09-20 |
| MEDU4198833 [5] | 269 pcs 269 CTNS = 3228 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4505603076 PO LINE ITEM : 00040 CUST OMER PO# : 1167 1557 MATERIAL # : 704949-0 36 GENDER/AGE : BOYS PRE SCHOOL SHIP TO ID : 00 0001 0744 PLANT : 1014 BUY GROU P : FIRST QUA LITY INVOICE # : J180727014 DATE : 08-0 1-201 8 NETT WEIGHT : 1452 KG HS # : 640399 NPWP : | 2018-09-20 |
| 2018092132591 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU4751867 [1] | 148 pcs FREIGHT AS ARRANGED 148 CT NS = 1776 PRS OF F OOTWEAR DIVISION GOODS PO# : 45056 21850 PO L INE ITEM : 00020 CUSTOMER PO# : 11671626 M AT ERIAL # : AV3228-600 GEN DER/AGE : BOYS GRADE SCHL SHIP TO ID : 0000010744 PL ANT : 1014 B UY GROUP : FIR ST QUALITY INVOICE # : J18 072 8292 DATE : 08-01-2018 NETT WEIGHT : 976 KG H | 2018-09-20 |
| MEDU4751867 [2] | 623 pcs INVOICE :IW88081 8 LOT :W8 HB401 INV. DATE :AU G 02, 201 8 GENDER/AGE :BO YS GRADE SCHOOL CSMT PO :11 671798 623 CTN = 3738 PRS OF FOOTWEAR PO :450 5601 221 PO ITEM :0001 0 MATERIAL :AJ1280- 002 SHIP TO ID :0000 0107 44 PLANT :1014 TOTAL GRWT :3935. 42 TOTAL | 2018-09-20 |
| 2018092132589 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU6397602 [1] | 9 pcs FREIGHT AS ARRANGED 209 CT NS = 2508 PAIRS OF FOOTWEA R PO : 4505642606 PO LINE ITEM: 0002 0 MATERIAL :4408 89-006 SHIP TO ID: 0000075 1 10 PLANT: 1014 CUST PO# 6 70114 GENDER/AGE: B OYS PRE SCHOOL INVOICE: IY18EB923 15D DATE: 0 7-28-2018 HTS : 640411 NPWP : 01.386.230.5 -4 01.000 MSR PEB NO: 59060 0 PEB DATE: 09-08-18 | 2018-09-20 |
| MEDU6397602 [2] | 89 pcs 89 CTNS = 801 PAIRS OF FOO TWEAR PO : 4505642 606 PO L INE ITEM: 00010 MATERIAL : 440889-00 6 SHIP TO ID: 000 0075110 PLANT: 1014 CUST P O# 670115 GENDER/AGE: BOYS PRE SCHOOL INVOICE : IY18E B92310D DATE: 07-27-2018 H TS :640411 NPWP : 01.386.2 30.5-401.000 MSR PEB NO: 5 9 0568 PEB DATE: 09-08-18 | 2018-09-20 |
| 2018092132587 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| FSCU4871637 [1] | 178 pcs FREIGHT AS ARRANGED INVOIC E# : 9705IM180716 DATE OF INV : 07-16-2018 178 CARTO N = 2136 PAIRS OF FOOTW EAR PO# : 4505621816 PO L I NE ITEM : 00010 MATERIAL : AH5258-001 DESCR : AIR M AX INVIGOR PRINT (GS) SHIP TO ID/PLANT : 0000413696/ 1014 GENDER : BOYS GRADE S CHL NET WEIGHT : 982.00 KG S CUST PO# : 1167230 | 2018-09-20 |
| FSCU4871637 [2] | - pcs 20 CTNS = 240 PRS OF FOOT WEAR DIVISION GOODS PO# : 4505601208 MATERIAL# : AQ3 114-500 PO LINE : 00010 IN V. NO : ADF18075121 NET WG HT : 65.75 KGS INV. DATE : 07/31/2018 DESC. : L IL'SW OOSH (TD) GENDER : GIRLS T ODDLER PLANT : 1014 HS COD E : 640399 NPWP:01-882-737 -8- 057.000 PEB NO: 584073 PEB DATE: 07-08-18 SHI | 2018-09-20 |
| FSCU4871637 [3] | 95 pcs 95 CTNS = 1140 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4505617747 PO LINE ITEM : 00030 CUSTO MER PO# : 11671 806 MATERIAL # : 943305-01 3 GENDER/AGE : BOYS PRE SC HOOL SHIP TO ID : 00 004136 96 PLANT : 1014 BUY GROUP : FIRST QUAL ITY INVOICE # : J180728041 DATE : 07-31- 2018 NETT WEIGHT : 513 KG HS # : 640411 NPWP : 01 | 2018-09-20 |
| FSCU4871637 [4] | 26 pcs 26 CTNS = 300 PRS OF FOOTW EAR DIVISION GOODS PO# : 4 505640318 PO LINE ITEM : 0 0010 CUST OMER PO# : 116712 84 MATERIAL # : 943304-006 GENDER/AGE : BOYS TODDLER SHIP TO ID : 000041 3696 P LANT : 1014 BUY GROUP : FI RST QUALITY INVOICE # : J1 81005000 DATE : 07-31-2018 NE TT WEIGHT : 105 KG HS # : 640411 NPWP : 01.06 | 2018-09-20 |
| FSCU4871637 [5] | 152 pcs 152 CTNS = 1824 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4505617770 PO LINE ITEM : 00020 CUST OMER PO# : 1167 2305 MATERIAL # : 943308-0 03 GENDER/AGE : GIRLS TODD LER SHIP TO ID : 000 041369 6 PLANT : 1014 BUY GROUP : FIRST QUALI TY INVOICE # : J180728251 DATE : 07-31-2 018 NETT WEIGHT : 638 KG H S # : 640411 NPWP : 01 | 2018-09-20 |
| 2018092132584 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TGHU5085482 [1] | 233 pcs 233 CTNS = 2796 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4505617747 PO LINE ITEM : 00050 CUST OMER PO# : 1167 2300 MATERIAL # : 943305-0 05 GENDER/AGE : BOYS PRE S CHOOL SHIP TO ID : 0 000413 696 PLANT : 1014 BUY GROUP : FIRST QUA LITY INVOICE # : J180728039 DATE : 07-31 -201 8 NETT WEIGHT : 1258 K G HS # : 640411 NPWP : | 2018-09-20 |
| TGHU5085482 [2] | 145 pcs 145 CTNS = 1740 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4505617755 PO LINE ITEM : 00030 CUST OMER PO# : 1167 2303 MATERIAL # : 943304-0 05 GENDER/AGE : BOYS TODD LER SHIP TO ID : 000 041369 6 PLANT : 1014 BUY GROUP : FIRST QUALI TY INVOICE # : J180728233 DATE : 07-31-2 018 NETT WEIGHT : 609 KG H S # : 640411 NPWP : 01 | 2018-09-20 |
| TGHU5085482 [3] | 42 pcs 42 CTNS = 504 PRS OF FOOTW EAR DIVISION GOODS PO# : 4 505617747 PO LINE ITEM : 0 0010 CUST OMER PO# : 116712 78 MATERIAL # : 943305-012 GENDER/AGE : BOYS PRE SC HOOL SHIP TO ID : 0 0004136 96 PLANT : 1014 BUY GROUP : FIRST QUA LITY INVOICE # : J180728040 DATE : 07-31- 201 8 NETT WEIGHT : 226 KG HS # : 640411 NPWP : 0 | 2018-09-20 |
| TGHU5085482 [4] | 42 pcs FREIGHT AS ARRANGED 42 CTN S = 504 PRS OF FOO TWEAR DI VISION GOODS PO# : 4505640 301 PO LI NE ITEM : 00030 C USTOMER PO# : 11671279 MAT ERIAL # : 943305-004 GENDE R/AGE : BOYS PRE S CHOOL SH IP TO ID : 0000413696 PLAN T : 1014 BUY GROUP : FIRST QUALITY INVOICE # : J1808 0 4044 DATE : 07-31-2018 NE TT WEIGHT : 226 KG | 2018-09-20 |
| TGHU5085482 [5] | 22 pcs 22 CTNS = 240 PRS OF FOOTW EAR DIVISION GOODS PO# : 4 505640331 PO LINE ITEM : 0 0010 CUST OMER PO# : 116712 85 MATERIAL # : 943308-500 GENDER/AGE : GIRLS TODDLE R SHIP TO ID : 0000 413696 PLANT : 1014 BUY GROUP : F IRST QUALIT Y INVOICE # : J 180727037 DATE : 08-01-201 8 NETT WEIGHT : 84 KG HS # : 640411 NPWP : 01.0 | 2018-09-20 |
| 2018092132582 | PT. BRIDGESTONE TIRE INDONESIA THE MANOR BUILDING LT. 7 & 8, SURYA Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WASHING 237, ELLERY COURT Long Beach, California Arrival Port |
| TCLU9156522 [1] | 871 pcs 871 PCS BRIDGESTONE BRAND TIRE (S), MADE IN I NDONESI A INVOICE NO. 8B81US01 FRE IGHT PREPA ID AT TOKYO HTS NUMBER : 4011.10 NETT WEIG HT : 9,362.484 KGS =PHONE NO. : (+62-267) 863 7 921 F AX : (+62-267) 863 7923 TI N : 01.000.1 18.8-092.000 | 2018-09-20 |
| 2018092132577 | PT. GALIC ARTABAHARI
KP. CIKEDOKAN RT 002 RW 01. SUKADAN Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 610 LAMBERT POINTE DR |
SEM MINERALS, LP 3806 GARDNER EXPRESSWAY Long Beach, California Arrival Port |
| TRLU2293857 [1] | 772 pcs 772 BAS = 25 KGS = 19.300 KGS (19,3 MT) CARRA GEENAN KAPPA PURCHASE ORDER : L13 0844 PO DAT E : 6/5/2018 HS CODE : 1302.39 = EMAIL: L IND A.MARSALA=EXPEDITORS.CO M ATTN: LINDA MARSALA == E MAIL: DEBORAHDEAN=MINERALS LP.COM; CARO LCURTIS=MINERA LSLP.COM; BETTYULRICH=MINE RAL SLP.COM ATTN: DEBORAH D EAN; CAROL CURTIS & B | 2018-09-20 |
| 2018092132573 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE |
Long Beach, California Arrival Port |
| FSCU4268156 [1] | 67 pcs 1 X 40'STD (CY DOOR) 4067 CTNS = 11,572 PIECE S OF PA PER GIFT BAG PO#.: 4551086 51,4551086 52,455108901 STY #: XPK1304,XPK1305,499XBG1 0 76 HS#. : 4819.40.0040 DE STINATION CODE : 10 080001/ ST LOIS,MO N.W. : 4,926.20 KGS | 2018-09-20 |
| 2018092131842 | BEIJING KANG-JIE-KONG INTERNATIONAL ROOM 710,7TH FLOOR,PHASE II,HOWARD Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE Long Beach, California Arrival Port |
| MSCU6831836 [1] | 19 pcs POST POUNDER POST PULLER S/C: 18-114TPC-48 AM S COLLECT NAME ACCOUNT:BLOUNT CY TO CY | 2018-09-20 |
| MEDU2038100 [1] | 19 pcs POST POUNDER POST PULLER S/C: 18-114TPC-48 AM S COLLECT NAME ACCOUNT:BLOUNT CY TO CY | 2018-09-20 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
10749 NW AMBASSADOR DRIVE KANSAS CITY MO 64153 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
610 LAMBERT POINTE DR HAZELWOOD MO 63042 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
237, ELLERY COURT NASHVILLE TN 37214 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
201 ST. CHARLES AVE., SUITE 4210 NEW ORLEANS LA 70170 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
5757 W CENTURY BLVD. SUITE 200 LOS ANGELES CA UNITED STATES
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