Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
SUITES K - N 510 MCCORMICK DRIVE GLEN BURNIE MD 21061 UNITED STATES
- EXPEDITORS INTERNATIONAL OF WASHING
2265 CLEMENTS FERRY ROAD SUITE 310 CHARLESTON SC 29492 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
. CLEMENTS FERRY ROAD CHARLESTON SC 2 9492 US - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 202 12200 EAST ILIFF AVNEUE AURORA CO 80014 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
19119 16TH AVE. S. SEATTLE WA 98188 UNITED STATES
- 7686647 7686647 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 5376100 5370020 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4266607 4266607 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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 |
|---|---|---|
| 2018091725820 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TGHU4455617 [1] | 63 pcs 63 CTNS = 756 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4505572887 PO LINE : 0004 0 MATERIAL : 807605-005 PL ANT : 1014 INVOICE : JJI18 0 80024 DATE : 08-01-2018 S HIP TO ID : 0000413 696 N.W : 468.72 KGS CUST PO# : 1 1671928 GEN DER/AGE :GIRL G RADE SCHL HS CODE :640399 00 00 NPWP: 31.196.426.6-43 3.000 PEB NO: 568650 | 2018-09-15 |
| TGHU4455617 [2] | - pcs 100 CTN = 1200 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4505641095 MATERIAL# : AV8808-001 PO LINE ITEM# : 0001 0 SHIP TO ID# : 00 00413696 PLANT : 1014 CUS T.PO : 1 1671849 GENDER/AGE : BOYS GRADE SCHL INVOIC E : JVN1 8G1119 INVO ICE DATE : 07-25-2018 NET WEIGHT : 597.70 KG | 2018-09-15 |
| TGHU4455617 [3] | 82 pcs 82 CTNS = 984 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4505572370 PO LINE : 0001 0 MATERIAL : AQ8775-001 PL ANT : 1014 INVOICE : JJI18 0 80064 DATE : 08-01-2018 S HIP TO ID : 0000413 696 N.W : 383.76 KGS CUST PO# : 1 1671833 GEN DER/AGE :BOYS G RADE SCHL HS CODE :640411 00 00 NPWP: 31.196.426.6-43 3.000 PEB NO: 566660 | 2018-09-15 |
| TGHU4455617 [4] | 115 pcs 115 CTN = 1380 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4505614573 MATERIAL# : AV8858-500 PO LINE ITEM# : 0002 0 SHIP TO ID# : 00 00413696 PLANT : 1014 CUS T.PO : 1 1671881 GENDER/AGE : GIRL GRADE SCHL INVOIC E : JVN1 8G0808 INVO ICE DATE : 07-24-2018 NET WEIGHT : 694.50 KG | 2018-09-15 |
| TGHU4455617 [5] | 64 pcs 64 CTNS = 768 PRS OF FOO TWEAR DIVISION GOO DS PO# : 45 05557770 PO LINE ITEM : 00010 C USTOMER PO# : 1 1672299 MATERIAL # : 870023- 001 GENDER/AGE : BOYS PRE SCHOOL SH IP TO ID : 0000 413696 PLANT : 1014 NETT W EIGHT : 209.88 INVOICE # : TTF1804176257Z D A TE : 08-02-2018 HS : 6403 | 2018-09-15 |
| 2018091725819 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TTNU4926810 [1] | 58 pcs 58 CTNS = 696 PRS OF FOO TWEAR DIVISION GOO DS PO# : 45 05614726 PO LINE ITEM : 00010 C USTOMER PO# : 1 1671685 MATERIAL # : 870024- 501 GENDER/AGE : GIRL PRE SCHOOL SH IP TO ID : 0000 413696 PLANT : 1014 NETT W EIGHT : 194.28 INVOICE # : TTF1805026803Z D A TE : 08-01-2018 HS : 6403 | 2018-09-15 |
| TTNU4926810 [2] | 58 pcs 58 CTNS = 696 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4505537975 PO LINE : 0002 0 MATERIAL : AQ0575-011 PL ANT : 1014 INVOICE : JJI18 0 80060 DATE : 08-01-2018 S HIP TO ID : 0000413 696 N.W : 299.28 KGS CUST PO# : 1 1671660 GEN DER/AGE :BOYS G RADE SCHL HS CODE :640411 00 00 NPWP: 31.196.426.6-43 3.000 PEB NO: 566670 | 2018-09-15 |
| TTNU4926810 [3] | 174 pcs 174 CTN = 1044 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4505588403 MATERIAL# : AR1941-600 PO LINE ITEM# : 0001 0 SHIP TO ID# : 00 00413696 PLANT : 1014 CUS T.PO : 1 1672035 GENDER/AGE : MENS INVOICE : J VN18G0352 INVO ICE DATE : 07-25-2 018 NET WEIGHT : 681.00 KG HS CODE : 6 | 2018-09-15 |
| TTNU4926810 [4] | 66 pcs 66 CTNS = 360 PRS OF FOO TWEAR DIVISION GOO DS PO# : 45 05574841 PO LINE ITEM : 00010 C USTOMER PO# : 1 1670820 MATERIAL # : AH8050- 005 GENDER/AGE : MENS SHIP TO ID : 00004136 96 PLAN T : 1014 NETT WEIGH T : 245.18 INVOICE # : T TF1 804176017Z DATE : 08-02-2018 HS : 6403.99 TA | 2018-09-15 |
| TTNU4926810 [5] | 58 pcs 58 CTNS = 696 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4505642405 PO LINE : 0001 0 MATERIAL : AQ0575-010 PL ANT : 1014 INVOICE : JJI18 0 80931 DATE : 08-01-2018 S HIP TO ID : 0000413 696 N.W : 299.28 KGS CUST PO# : 1 1671658 GEN DER/AGE :BOYS G RADE SCHL HS CODE :640411 90 NPWP: 31.196.426.6-433. 000 PEB NO: 566635 P | 2018-09-15 |
| 2018091725818 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| BMOU6941042 [1] | 242 pcs FREIGHT AS ARRANGED 242 C TNS = 1452 PRS OF FOOTWEA R DIVISION GOODS PO# : 450564 0541 PO LINE ITEM : 00010 CUSTOMER PO# : 1167 1 706 MATERIAL # : 908999-405 GENDER/ AGE : WOMENS SHIP TO ID : 0000413696 PLANT : 1014 N ETT WEIGHT : 648.36 I NVOICE # : TTF 1805167314Z DATE : 08-02-2 | 2018-09-15 |
| BMOU6941042 [2] | 66 pcs 1066 CTN = 6396 PRS OF FO OTWEAR DIVISION GO ODS PO# : 4505639471 MATERIAL# : 812655-202 P O LINE ITEM# : 000 10 SHIP TO ID# : 0000413696 PLANT : 1014 CU ST.PO : 11671319 GENDER/AGE : WOMENS INVOICE : JVN18G1106 I NVOICE DATE : 07-2 4-2 018 NET WEIGHT : 4023.00 KG HS CODE : 640411 | 2018-09-15 |
| 2018091725817 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| BMOU6162783 [1] | 59 pcs 59 CTNS = 354 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4505572883 PO LINE : 0002 0 MATERIAL : 807602-011 PL ANT : 1014 INVOICE : JJI18 0 80019 DATE : 08-01-2018 S HIP TO ID : 0000413 696 N.W : 219.48 KGS CUST PO# : 9 9973800 GEN DER/AGE :BOYS G RADE SCHL HS CODE :640411 90 00 MSR NPWP: 31.196.426. 6-433.000 PEB NO: 56 | 2018-09-15 |
| BMOU6162783 [2] | 64 pcs 64 CTN = 384 PRS OF FOOTW EAR DIVISION GOODS PO# : 4505614573 MATERIAL# : AV8858-500 PO L INE ITEM# : 00010 SHIP TO ID# : 0000413696 PLANT : 1014 CUST. PO : 999 74102 GENDER/AGE : GIRL GRADE SCHL INVOICE : JVN18G 0807 INVOICE DATE : 07-24-2018 NET WEIGHT : 190.60 KG HS COD E | 2018-09-15 |
| BMOU6162783 [3] | 34 pcs 34 CTNS = 408 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4505605910 PO LINE : 0002 0 MATERIAL : AA1620-002 PL ANT : 1014 INVOICE : JJI18 0 80467 DATE : 08-01-2018 S HIP TO ID : 0000413 696 N.W : 224.40 KGS CUST PO# : 9 9974126 GEN DER/AGE :MENS H S CODE :6404111023 MSR NP WP : 31.196.426.6-433.000 P EB NO: 572827 PEB DA | 2018-09-15 |
| BMOU6162783 [4] | 87 pcs 87 CTN = 522 PRS OF FOOTW EAR DIVISION GOODS PO# : 4505641095 MATERIAL# : AV8808-001 PO L INE ITEM# : 00020 SHIP TO ID# : 0000413696 PLANT : 1014 CUST. PO : 999 74076 GENDER/AGE : BOYS GRADE SCHL INVOICE : JVN18G 1120 INVOICE DATE : 07-24-2018 NET WEIGHT : 263.50 KG HS COD E | 2018-09-15 |
| BMOU6162783 [5] | 56 pcs 56 CTNS = 336 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4505572370 PO LINE : 0002 0 MATERIAL : AQ8775-001 PL ANT : 1014 INVOICE : JJI18 0 80065 DATE : 08-01-2018 S HIP TO ID : 0000413 696 N.W : 131.04 KGS CUST PO# : 9 9974070 GEN DER/AGE :MENS H S CODE :6404110000 MSR NP WP : 31.196.426.6-433.000 P EB NO: 569240 PEB DA | 2018-09-15 |
| 2018091725816 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU4932042 [1] | 75 pcs FREIGHT AS ARRANGED 75 CTN -CARTON = 900 PR S-PAIR O F FOOTWEAR DIVISION GOODS PO# : 4505617796 NET W EIGHT : 819 KGS PO LINE I T EM # : 00020 MATERIAL# : AV8205-600 SHIP TO ID : 0000010744 PLANT : 1014 CUST PO # : 11671055 GEN DER/AGE :WOMENS INVOICE : P1806 2754 TAX ID : 01.061 .827.0-057.000 DATE : 06 | 2018-09-15 |
| MEDU4932042 [2] | 284 pcs 284 CTNS = 1704 PRS OF F OOTWEAR DIVISION G OODS PO# : 4505574688 PO LINE : 00 040 MATERI AL : AA1621-002 PLANT : 1014 INVOICE : JJI 18 080036 DATE : 08-01-2018 SHIP TO ID : 0000010 744 N .W : 715.68 KGS CUST PO# : 11671495 GEN DER/AGE :WOME NS HS CODE :6404110000 NP WP: 31.196.426.6-433.000 P EB NO: 568298 PEB DATE | 2018-09-15 |
| MEDU4932042 [3] | - pcs 40 CTNS = 240 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4505574688 PO LINE : 0001 0 MATERIAL : AA1621-401 PL ANT : 1014 INVOICE : JJI18 0 80040 DATE : 08-01-2018 S HIP TO ID : 0000010 744 N.W : 100.80 KGS CUST PO# : 1 1671455 GEN DER/AGE :WOMENS HS CODE :6404110000 NPWP : 3 1.196.426.6-433.000 PEB NO: 566643 PEB DATE: | 2018-09-15 |
| MEDU4932042 [4] | 6 pcs 306 CTNS = 1800 PRS OF F OOTWEAR DIVISION G OODS PO# : 4505574688 PO LINE : 00 030 MATERI AL : AJ8309-100 PLANT : 1014 INVOICE : JJI 18 080053 DATE : 08-01-2018 SHIP TO ID : 0000010 744 N .W : 756.00 KGS CUST PO# : 11671509 GEN DER/AGE :WOME NS HS CODE :6404110000 NP WP: 31.196.426.6-433.000 P EB NO: 568296 PEB DATE | 2018-09-15 |
| MEDU4932042 [5] | 426 pcs 426 CTNS = 2556 PRS OF F OOTWEAR DIVISION G OODS PO# : 4505574688 PO LINE : 00 020 MATERI AL : AJ8309-001 PLANT : 1014 INVOICE : JJI 18 080049 DATE : 08-01-2018 SHIP TO ID : 0000010 744 N .W : 1073.52 KGS CUST PO# : 11671505 GE NDER/AGE :WOM ENS HS CODE :6404110000 N PWP: 31.196.426.6-433.000 PEB NO: 568294 PEB DATE | 2018-09-15 |
| 2018091725815 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU7991989 [1] | 4 pcs 504 CTNS = 6048 PRS OF F OOTWEAR DIVISION G OODS PO# : 4505586507 PO LINE : 00 180 MATERI AL : 343880-602 PLANT : 1014 INVOICE : XJI 18 080007 DATE : 08-01-2018 SHIP TO ID : 0000010 744 N .W : 3580.42 KGS CUST PO# : 11671792 GE NDER/AGE :MEN S HS CODE :6402993900 NPW P: 3 1.196.426.6-433.000 PE B NO: 572356 PEB DATE: | 2018-09-15 |
| MSCU7991989 [2] | 72 pcs 72 CTNS = 864 PAIRS OF FOO TWEAR PO : 4505622 400 PO L INE ITEM: 00010 MATERIAL : 314219-02 1 SHIP TO ID: 000 0010744 PLANT: 1014 CUST P O# 11672881 GENDER/AGE: GI RL GRADE SCHL INVO ICE: IY1 8EAA8517D DATE: 07-18-2018 HTS :6403 99 NPWP : 01.386 .230.5-401.000 PEB NO: 567 0 38 PEB DATE: 01-08-18 SHI PPER: PT. NIKOMAS G | 2018-09-15 |
| MSCU7991989 [3] | - pcs 40 CTNS = 240 PRS OF FOO TWEAR DIVISION GOO DS PO# : 45 05575337 PO LINE ITEM : 00030 C USTOMER PO# : 1 1671311 MATERIAL # : 749766- 113 GENDER/AGE : MENS SHIP TO ID : 00000107 44 PLAN T : 1014 NETT WEIGH T : 244.36 INVOICE # : T TF1 804176373Z DATE : 08-02-2018 HS : 6403.99 TA | 2018-09-15 |
| MSCU7991989 [4] | 167 pcs 167 CTNS = 2004 PRS OF F OOTWEAR DIVISION G OODS PO# : 4505642403 PO LINE : 00 020 MATERI AL : AQ0575-004 PLANT : 1014 INVOICE : JJI 18 080928 DATE : 08-01-2018 SHIP TO ID : 0000010 744 N .W : 861.72 KGS CUST PO# : 11671496 GEN DER/AGE :BOYS GRADE SCHL HS CODE :6404 11000 0 NPWP: 31.196.426.6- 433.000 PEB NO: 566647 | 2018-09-15 |
| MSCU7991989 [5] | 78 pcs FREIGHT AS ARRANGED 78 CTN S = 936 PRS OF FO OTWEAR D IVISION GOODS PO# : 450560 1205 MATE RIAL# : AQ3114-50 0 PO LINE : 00020 INV. NO : ADF18075010 NET WGHT : 2 49.65 KGS INV. DATE : 07/2 5/2018 DESC. : LIL'SWOOSH (TD) GENDER : GIRLS TODDLE R SHIP TO ID#: 0000010744 CUS T PO#: 11671301 PLANT : 1014 HS CODE : 640399 | 2018-09-15 |
| 2018091725814 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9521105 [1] | 33 pcs FREIGHT AS ARRANGED 33 CTN = 378 PRS OF FOOT WEAR DI VISION GOODS PO# : 450557 2072 MATERI AL# : AH3442-401 PO LINE IT EM# : 000 20 SHIP T O ID# : 00003 15604 PL ANT : 1014 CUST.PO : 96313000 GENDER/AGE : BOYS TODDLER INVOICE : JVN18G0299 INVO ICE DATE : 07-24-2 018 NET WEIGHT | 2018-09-15 |
| MEDU9521105 [2] | 21 pcs 21 CTNS = 240 PRS OF FOO TWEAR DIVISION GOO DS PO# : 45 05614725 PO LINE ITEM : 00020 C USTOMER PO# : 0 096314300 MATERIAL # : 87002 4-502 GENDER/AG E : GIRL PRE SCHOOL SHI P TO ID : 00 00315604 PLANT : 1014 NETT WEIGHT : 64.94 INVOICE # : TTF180502671 6Z DATE : 08-01-2018 HS : | 2018-09-15 |
| MEDU9521105 [3] | 124 pcs 124 CTNS = 744 PRS OF FO OTWEAR DIVISION GO ODS PO# : 4 505563881 PO LINE ITEM : 00010 CUSTOMER PO# : 0096314600 MATERIAL # : 87002 2-008 GENDER/A GE : GIRL GRADE SCHL SHI P TO ID : 0 000315604 PLANT : 1014 NETT WEIGHT : 291.65 INVOICE # : TTF18041764 95 Z DATE : 08-02-2018 HS : 6403.99 TAX ID : | 2018-09-15 |
| MEDU9521105 [4] | 22 pcs 22 CTN = 264 PRS OF FOOTW EAR DIVISION GOODS PO# : 4505668355 MATERIAL# : AV1335-001 PO L INE ITEM# : 00010 SHIP TO ID# : 0000315604 PLANT : 1014 CUST. PO : 962 02300 GENDER/AGE : WOMEN S INVOICE : JVN18G1282 INVO ICE DATE : 07-25-2 018 NET WEIGHT : 166.40 K | 2018-09-15 |
| MEDU9521105 [5] | 256 pcs 256 CTN = 3072 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4505572072 MATERIAL# : AH3442-401 PO LINE ITEM# : 0001 0 SHIP TO ID# : 00 00315604 PLANT : 1014 CUS T.PO : 9 6313100 GENDER/AGE : BOYS TODDLER INV OICE : JVN18G0 298 INVOICE DATE : 07- 24-2018 NET WEIGHT : 756.20 KG HS CODE : 6403 | 2018-09-15 |
| 2018091725813 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5882680 [1] | 771 pcs FREIGHT AS ARRANGED 1542 C TN = 9252 PRS OF FOOTWEAR DIVISION GOODS PO# : 450 5639946 MAT ERIAL# : 908988-009 PO LINE ITEM# : 0 0010 SHI P TO ID# : 00 00071298 PLANT : 1014 CUST.PO : 385083 1 GENDER/AGE : ME NS INVOICE : JVN18G1071 INVOICE D A TE : 07-25-2018 NE T WEIGHT | 2018-09-15 |
| MSCU5882680 [2] | 69 pcs 137 CTN = 1644 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4505614569 MATERIAL# : AV8858-500 PO LINE ITEM# : 0001 0 SHIP TO ID# : 00 00071298 PLANT : 1014 CUS T.PO : 3 847974 GENDER/AGE : GIRL GRADE SCHL I NVOICE : JVN18 G0809 INVOICE DATE : 07-24-201 8 NET WEIGHT : 802.30 KG HS CO DE | 2018-09-15 |
| CAIU4024830 [1] | 68 pcs 137 CTN = 1644 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4505614569 MATERIAL# : AV8858-500 PO LINE ITEM# : 0001 0 SHIP TO ID# : 00 00071298 PLANT : 1014 CUS T.PO : 3 847974 GENDER/AGE : GIRL GRADE SCHL I NVOICE : JVN18 G0809 INVOICE DATE : 07-24-201 8 NET WEIGHT : 802.30 KG HS CO DE | 2018-09-15 |
| CAIU4024830 [2] | 771 pcs FREIGHT AS ARRANGED 1542 C TN = 9252 PRS OF FOOTWEAR DIVISION GOODS PO# : 450 5639946 MAT ERIAL# : 908988-009 PO LINE ITEM# : 0 0010 SHI P TO ID# : 00 00071298 PLANT : 1014 CUST.PO : 385083 1 GENDER/AGE : ME NS INVOICE : JVN18G1071 INVOICE D A TE : 07-25-2018 NE T WEIGHT | 2018-09-15 |
| 2018091725811 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TCNU2367691 [1] | 61 pcs 61 CTNS = 732 PRS OF FOO TWEAR DIVISION GOO DS PO# : 45 05574833 PO LINE ITEM : 00040 C USTOMER PO# : 9 9973444 MATERIAL # : AH8050- 002 GENDER/AGE : MENS SHIP TO ID : 00000107 44 PLAN T : 1014 NETT WEIGH T : 506.91 INVOICE # : T TF1 804176371Z DATE : 08-01-2018 HS : 6403.99 TA | 2018-09-15 |
| TCNU2367691 [2] | 71 pcs 71 CTNS = 852 PRS OF FOO TWEAR DIVISION GOO DS PO# : 45 05574833 PO LINE ITEM : 00010 C USTOMER PO# : 9 9973434 MATERIAL # : AH8050- 005 GENDER/AGE : MENS SHIP TO ID : 00000107 44 PLAN T : 1014 NETT WEIGH T : 591.29 INVOICE # : T TF1 804176236Z DATE : 08-01-2018 HS : 6403.99 TA | 2018-09-15 |
| TCNU2367691 [3] | 85 pcs 85 CTNS = 1020 PRS OF FO OTWEAR DIVISION GO ODS PO# : 4 505574833 PO LINE ITEM : 00030 CUSTOMER PO# : 99973432 MATERIAL # : AH8050- 005 GENDER/AGE : MENS SHIP TO ID : 00000107 44 PLA NT : 101 4 NETT WEIG HT : 706.3 5 INVOICE # : TTF 1804176184Z DATE : 08-01-201 8 HS : 6403.99 | 2018-09-15 |
| TCNU2367691 [4] | 252 pcs 252 CTNS = 1512 PRS OF F OOTWEAR DIVISION G OODS PO# : 4505586507 PO LINE : 00 200 MATERI AL : 343880-602 PLANT : 1014 INVOICE : XJI 18 080008 DATE : 08-01-2018 SHIP TO ID : 0000010 744 N .W : 895.10 KGS CUST PO# : 99974029 GEN DER/AGE :MENS HS CODE :6402993900 MSR NPWP: 31.196.426.6-433.000 PEB NO: 570528 PEB DATE: | 2018-09-15 |
| TCNU2367691 [5] | 94 pcs FREIGHT AS ARRANGED 94 CTN S = 564 PRS OF FO OTWEAR D IVISION GOODS PO# : 450560 1205 MATE RIAL# : AQ3114-50 0 PO LINE : 00010 INV. NO : ADF18075009 NET WGHT : 2 40.67 KGS INV. DATE : 07/2 5/2018 DESC. : LIL'SWOOSH (TD) GENDER : GIRLS TODDLE R SHIP TO ID#: 0000010744 CUS T PO#: 11671301 PLANT : 1014 HS CODE : 640399 | 2018-09-15 |
| 2018091725809 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CAIU7763433 [1] | 3 pcs 103 CTNS = 1200 PAIRS OF F OOTWEAR PO : 45055 38621 PO LINE ITEM: 00020 MATERIAL :820276-00 5 SHIP TO ID: 0 000010744 PLANT: 1014 CUST PO # 11672973 GENDER/AGE: GIRL GRADE SCHL INVOIC E: I Y18DA95604D DATE: 07-18-20 18 HTS :64039 1 NPWP : 01.3 86.230.5-401.000 PEB NO: 5 6703 9 PEB DATE: 01-08-18 | 2018-09-15 |
| CAIU7763433 [2] | 481 pcs FREIGHT AS ARRANGED 481 CT NS = 5772 PAIRS OF FOOTWEA R PO : 4505538619 PO LINE ITEM: 0001 0 MATERIAL :8202 73-020 SHIP TO ID: 0000010 7 44 PLANT: 1014 CUST PO# 1 1672509 GENDER/AGE: BOYS G RADE SCHL INVOICE: IY18DA9 5503D DATE : 07-17-2018 HTS :640391 NPWP : 01.386.230 .5 -401.000 PEB NO: 563685 PEB DATE: 31-07-18 SH | 2018-09-15 |
| 2018091725808 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| BMOU3092105 [1] | 274 pcs FREIGHT AS ARRANGED 1121 C TN = 10089 PRS OF FOOTWEAR DIVISION GOODS PO# : 450 5639460 MAT ERIAL# : 812655-202 PO LINE ITEM# : 0 0030 SHI P TO ID# : 00 00078324 PLANT : 1014 CUST.PO : 117579 80 GENDER/AGE : W OMENS INVOICE : JVN18G1114 INVOIC E DATE : 07-24-2018 NET WEIGHT | 2018-09-15 |
| BMOU3092105 [2] | 271 pcs 1159 CTN = 13908 PRS OF FO OTWEAR DIVISION GO ODS PO# : 4505639460 MATERIAL# : 812655-202 P O LINE ITEM# : 000 20 SHIP TO ID# : 0000078324 PLANT : 1014 CU ST.PO : 11757979 GENDER/AGE : WOMENS INVOICE : JVN18G1113 I NVOICE DATE : 07-2 4-2 018 NET WEIGHT : 9043.70 KG HS CODE : 640411 | 2018-09-15 |
| TCNU2707976 [1] | 299 pcs FREIGHT AS ARRANGED 1121 C TN = 10089 PRS OF FOOTWEAR DIVISION GOODS PO# : 450 5639460 MAT ERIAL# : 812655-202 PO LINE ITEM# : 0 0030 SHI P TO ID# : 00 00078324 PLANT : 1014 CUST.PO : 117579 80 GENDER/AGE : W OMENS INVOICE : JVN18G1114 INVOIC E DATE : 07-24-2018 NET WEIGHT | 2018-09-15 |
| TCNU2707976 [2] | 346 pcs 1159 CTN = 13908 PRS OF FO OTWEAR DIVISION GO ODS PO# : 4505639460 MATERIAL# : 812655-202 P O LINE ITEM# : 000 20 SHIP TO ID# : 0000078324 PLANT : 1014 CU ST.PO : 11757979 GENDER/AGE : WOMENS INVOICE : JVN18G1113 I NVOICE DATE : 07-2 4-2 018 NET WEIGHT : 9043.70 KG HS CODE : 640411 | 2018-09-15 |
| TTNU4692121 [1] | 274 pcs FREIGHT AS ARRANGED 1121 C TN = 10089 PRS OF FOOTWEAR DIVISION GOODS PO# : 450 5639460 MAT ERIAL# : 812655-202 PO LINE ITEM# : 0 0030 SHI P TO ID# : 00 00078324 PLANT : 1014 CUST.PO : 117579 80 GENDER/AGE : W OMENS INVOICE : JVN18G1114 INVOIC E DATE : 07-24-2018 NET WEIGHT | 2018-09-15 |
| TTNU4692121 [2] | 271 pcs 1159 CTN = 13908 PRS OF FO OTWEAR DIVISION GO ODS PO# : 4505639460 MATERIAL# : 812655-202 P O LINE ITEM# : 000 20 SHIP TO ID# : 0000078324 PLANT : 1014 CU ST.PO : 11757979 GENDER/AGE : WOMENS INVOICE : JVN18G1113 I NVOICE DATE : 07-2 4-2 018 NET WEIGHT : 9043.70 KG HS CODE : 640411 | 2018-09-15 |
| FSCU4244616 [1] | 271 pcs 1159 CTN = 13908 PRS OF FO OTWEAR DIVISION GO ODS PO# : 4505639460 MATERIAL# : 812655-202 P O LINE ITEM# : 000 20 SHIP TO ID# : 0000078324 PLANT : 1014 CU ST.PO : 11757979 GENDER/AGE : WOMENS INVOICE : JVN18G1113 I NVOICE DATE : 07-2 4-2 018 NET WEIGHT : 9043.70 KG HS CODE : 640411 | 2018-09-15 |
| FSCU4244616 [2] | 274 pcs FREIGHT AS ARRANGED 1121 C TN = 10089 PRS OF FOOTWEAR DIVISION GOODS PO# : 450 5639460 MAT ERIAL# : 812655-202 PO LINE ITEM# : 0 0030 SHI P TO ID# : 00 00078324 PLANT : 1014 CUST.PO : 117579 80 GENDER/AGE : W OMENS INVOICE : JVN18G1114 INVOIC E DATE : 07-24-2018 NET WEIGHT | 2018-09-15 |
| 2018091725789 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TGHU4763986 [1] | 6 pcs FREIGHT AS ARRANGED 6 CTNS = 288 PCS 100% POL YESTER NEP M NK POLO EARLY SSN CC PO. 4505352 787 MATERIAL = AR6802-060 ITEM = 10 NW = 63.1 0 KG PLANT / SHIPTO = 1015 / 465838 INV. SG18 07 263 INV DATE : 07/20/2018 TAX ID : 02.044. 060.8-511. 000 PEB NO: 527525 PEB DAT E: 18-0 7-18 SHIPPER: PT.SE MARANG GARMENT JL SOEKARN | 2018-09-15 |
| TGHU4763986 [2] | 5 pcs 5 CTNS = 233 PCS 100% POLY ESTER GBP M NK POL O EARLY SSN CC PO. 4505352786 MATE RIAL = AR6 794-060 ITEM = 1 0 NW = 51.16 KG PLANT / SH I PTO = 1015 / 465838 INV. SG1807262 INV DATE : 07/20 /2018 TAX ID : 02.044.060. 8-511.000 P EB NO: 527548 P EB DATE: 18-07-18 | 2018-09-15 |
| TGHU4763986 [3] | 8 pcs 145 PCS = 8 CTN 70% NYLON/ 30% POLYESTER, MEN S WOVEN JACKET PO: 4505362813 STYL E: 906435- 484 ITEM: 00010 PLANT: 1015 INV: TB2879201 8 HS CODE: 6201.93.6511 NP WP: 01.069.526.0-057 .000 P EB NO: 524811 PEB DATE: 18 -07-18 | 2018-09-15 |
| TGHU4763986 [4] | 6 pcs 6 CTNS = 145 PCS 100% POLY ESTER GBP M NK TOP HZ COAC H PO. 4505362840 MATERIAL = 906921-0 60 ITEM = 10 NW = 49.75 KG PLANT / SHIPTO = 1 015 / 465838 INV. SG180 7258 INV DATE : 07/20 /2018 TAX ID : 02.044.060.8-511 .000 PEB NO: 527543 PEB DA TE: 18-07-18 | 2018-09-15 |
| TGHU4763986 [5] | 4 pcs 4 CTN = 193 PCS OF AP PAREL GOODS 100% P OLYESTER / MENS KNIT POLO PO: 4505 395529 ST YLE: AR6808-060 I TEM : 00010 PLANT: 1015 C USTOMER SHIP TO #: 000046 5838 CUSTOMER SO L INE #: 0 00280 CUSTOMER PO #: SA654 2710 HS C ODE: 6109,90,10 I NV NO #: KDIA18660 NPWP : 0 1,061,785,0-057,000 PEB N O: 517768 PEB DATE: | 2018-09-15 |
| 2018091725751 | QINGDAO KEY FOODS CO.,LTD
JIAOXI TOWN,JIAOZHOU CITY,QINGDAO C Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE |
OLAM WEST COAST, INC HEAD OFFICE 205 E RIVER PARK CIRCLE New York/Newark Area, Newark, New Jersey Arrival Port |
| CLHU4503725 [1] | 56 pcs DEHYDRATED GARLIC S/C:18-144WW CY/CY FREIGHT COLLECT | 2018-09-15 |
| TTNU4948893 [1] | 56 pcs DEHYDRATED GARLIC S/C:18-144WW CY/CY FREIGHT COLLECT | 2018-09-15 |
| 2018091725750 | QINGDAO KEY FOODS CO.,LTD
JIAOXI TOWN,JIAOZHOU CITY,QINGDAO C Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE |
OLAM WEST COAST, INC HEAD OFFICE 205 E RIVER PARK CIRCLE New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU4743042 [1] | 56 pcs DEHYDRATED GARLIC S/C:18-144WW CY/CY FREIGHT COLLECT | 2018-09-15 |
| 2018091725683 | MANGAL STEEL ENTERPRISES LIMITED
. Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING . |
HOME DEPOT U.S.A INC. . Oakland, California Arrival Port |
| TCLU2968355 [1] | 19 pcs THREADED RODS | 2018-09-16 |
| TCLU3721225 [1] | 27 pcs THREADED RODS | 2018-09-16 |
| TCLU3580723 [1] | 21 pcs THREADED RODS | 2018-09-16 |
| 2018091725590 | Departure Port Valencia,Spain EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Houston, Texas Arrival Port |
| BEAU2781023 [1] | 04 pcs CERAMIC TILES | 2018-09-16 |
| 2018091725574 | EXPEDITORS INTERNATIONAL (I)PVT LTD 4TH FLOOR, HOUSE NO 22, Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DRIVE Norfolk, Virginia Arrival Port |
| CGMU5150480 [1] | 18 pcs . CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF 18 DEGREES CELSIUS 1 X 40'ST RF TOTAL 18 PACKAGES ONLY TOTAL EIGHTEEN PACKAGES ONLY | 2018-09-16 |
| 2018091725573 | EXPEDITORS INTERNATIONAL (I)PVT LTD 4TH FLOOR, HOUSE NO 22, Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DRIVE Norfolk, Virginia Arrival Port |
| CGMU6546990 [1] | 18 pcs . CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF 18 DEGREES CELSIUS 1 X 40'RF CONTAINER TOTAL 18 PACKAGES ONLY TOTAL EIGHTEEN PACKAGES ONLY | 2018-09-16 |
| 2018091725572 | EXPEDITORS INTERNATIONAL (I)PVT LTD 4TH FLOOR, HOUSE NO 22, Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DRIVE Norfolk, Virginia Arrival Port |
| CGMU9362765 [1] | - pcs CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF 18 DEGREES CELSIUS 1 X 40' RH CONTAINER TOTAL 20 PACKAGES ONLY TOTAL TWENTY PACKAGES ONLY 300490 (HS) | 2018-09-16 |
| 2018091725569 | BEIJING KANG JIE KONG INTL CARGO AG RM 1507-1508,INTL FINANCIAL CENTER Departure Port 57073 |
EXPEDITORS INTERNATIONAL OF WASHING 610 LAMBERT POINTE DRIVE Los Angeles, California Arrival Port |
| CBHU6339586 [1] | 896 pcs PLASTIC CAP; POLY DOT AND PLASTIC BOX | 2018-09-15 |
| 2018091725500 | Departure Port Stadersand,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING . |
HOME DEPOT U.S.A., INC. . Los Angeles, California Arrival Port |
| KKFU1714839 [1] | 32 pcs LAMINATE FLOORING HS 44119290 | 2018-09-15 |
| TCKU4831847 [1] | 32 pcs LAMINATE FLOORING HS 44119290 | 2018-09-15 |
| 2018091725499 | Departure Port Stadersand,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING . |
HOME DEPOT U.S.A., INC. . Los Angeles, California Arrival Port |
| DRYU4281357 [1] | 32 pcs LAMINATE FLOORING HS 44119290 | 2018-09-15 |
| TCLU4541341 [1] | 32 pcs LAMINATE FLOORING HS 44119290 | 2018-09-15 |
| 2018091725328 | EXPEDITORS INTERNATIONAL (I) PVT LTD 501,TECHNIPLEX-I 5 FLOOR, Departure Port Nhava Sheva,India |
EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DRIVE Norfolk, Virginia Arrival Port |
| TRLU6588157 [1] | 147 pcs APPLIANCE PARTS, NOS PLASTIC MOULDED COMPONENTS INV E/SI/E/1819/1425 DT 10.08.18 P/O 8775661, 8959850, 8775995 8856730, 8855837 S/B 6844504/ DT 11.08.18 HS 84189900 | 2018-09-16 |
| TRLU6588157 [2] | 6 pcs APPLIANCE PARTS, NOS PLASTIC MOULDED COMPONENTS INV E/SI/E/1819/1423 DT 10.08.18 P/O 8774968, 8830764 S/B 6844471/ DT 11.08.18 HS 84189900 SPOT S18MIN050 | 2018-09-16 |
| TRLU6588157 [3] | 8 pcs APPLIANCE PARTS, NOS PLASTIC MOULDED COMPONENTS INV E/SI/E/1819/1424 DT 10.08.18 P/O 8830846, 8855070 S/B 6844467/ DT 11.08.18 HS 84189900 SPOT S18MIN050 | 2018-09-16 |
| 2018091725118 | Departure Port Stadersand,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
HOME DEPOT U.S.A., INC. 2455 PACES FERRY ROAD Los Angeles, California Arrival Port |
| TCLU4148437 [1] | 32 pcs LAMINATE FLOORING HS 44119290 | 2018-09-15 |
| TGHU5010499 [1] | 32 pcs LAMINATE FLOORING HS 44119290 | 2018-09-15 |
| HLXU5185716 [1] | 32 pcs LAMINATE FLOORING HS 44119290 | 2018-09-15 |
| HLXU5161062 [1] | 32 pcs LAMINATE FLOORING HS 44119290 | 2018-09-15 |
| 2018091725083 | Departure Port Stadersand,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
HOME DEPOT U.S.A., INC. 2455 PACES FERRY ROAD Los Angeles, California Arrival Port |
| HLXU5204647 [1] | 32 pcs LAMINATE FLOORING HS 44119290 | 2018-09-15 |
| HLBU1257425 [1] | 32 pcs LAMINATE FLOORING HS 44119290 | 2018-09-15 |
| FSCU4600511 [1] | 32 pcs LAMINATE FLOORING HS 44119290 | 2018-09-15 |
| GVCU4051770 [1] | 32 pcs LAMINATE FLOORING HS 44119290 | 2018-09-15 |
| TCLU4774600 [1] | 32 pcs LAMINATE FLOORING HS 44119290 | 2018-09-15 |
| 2018091725082 | Departure Port Stadersand,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
HOME DEPOT U.S.A., INC. 2455 PACES FERRY ROAD Los Angeles, California Arrival Port |
| CRXU4082350 [1] | 32 pcs LAMINATE FLOORING HS 44119290 | 2018-09-15 |
| DRYU4011480 [1] | 32 pcs LAMINATE FLOORING HS 44119290 | 2018-09-15 |
| FSCU4533840 [1] | 32 pcs LAMINATE FLOORING HS 44119290 | 2018-09-15 |
| GVCU4055462 [1] | 32 pcs LAMINATE FLOORING HS 44119290 | 2018-09-15 |
| TCLU7591135 [1] | 32 pcs LAMINATE FLOORING HS 44119290 | 2018-09-15 |
| 2018091725072 | Departure Port Stadersand,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
HOME DEPOT U.S.A., INC. 2455 PACES FERRY ROAD Los Angeles, California Arrival Port |
| HLXU5021693 [1] | 32 pcs LAMINATE FLOORING | 2018-09-15 |
| 2018091725032 | SUD-CHEMIE INDIA PVT.LTD
A-1/2 &3NANDESARI INDUSTRIAL AREA P Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING 3101 YORKMONT ROAD SUITE 2400 |
CLARIANT CORPORATION 4000 MONROE ROAD Norfolk, Virginia Arrival Port |
| OOLU1564131 [1] | 32 pcs OTHER REACTION INITIATORS HYPROGEN | 2018-09-16 |
| 2018091725031 | SUD-CHEMIE INDIA PVT.LTD
A-1/2 &3NANDESARI INDUSTRIAL AREA P Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING 3101 YORKMONT ROAD SUITE 2400 |
CLARIANT CORPORATION 4000 MONROE ROAD Norfolk, Virginia Arrival Port |
| OOLU1483791 [1] | 76 pcs OTHER REACTION INITIATORS SHIFTGUARD | 2018-09-16 |
| OOLU0770246 [1] | 76 pcs OTHER REACTION INITIATORS SHIFTGUARD | 2018-09-16 |
| 2018091724855 | ALLIANCE TIRE COMPANY
1 FRIEDLANDER Departure Port Haifa,Israel EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
ALLIANCE TIRE AMERICAS, INC. 201 EDGEWATER DRIVE, SUITE 285 Houston, Texas Arrival Port |
| MEDU4798695 [1] | 65 pcs 65 PIECES OF TIRES DELIVE RY ADDRESS: ALLIAN CE TIRE AMERICA, INC 9700 WEST WIN GFOOT DRIV E HOUSTON, TX 77 041 U.S.A. | 2018-09-16 |
| TCLU9859572 [1] | 69 pcs 69 PIECES OF TIRES | 2018-09-16 |
| MEDU4616281 [1] | - pcs 30 PIECES OF TIRES | 2018-09-16 |
| 2018091724850 | TRANSWORLD LOGISTICS LTD 65 YIGAL ALON STREET Departure Port Haifa,Israel |
EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY Houston, Texas Arrival Port |
| CAIU7463502 [1] | 1173 pcs 1173 CTN PANTBASELAYER HS# 61099 PROSHORTS/PR OPANTS H S#61099 HOODY HS#610339 JA CKETS HS# 610339 PRO TOP HS #610349 | 2018-09-16 |
| MSCU7287666 [1] | 1171 pcs 1171 CTN Y/T-SHIRT HOODY/C UT & SEW HS#610349 JACKETS HS#610339 KNIT/LONG SLEEV ES HS#6109 9 | 2018-09-16 |
| 2018091724335 | Departure Port Xingang,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT |
Los Angeles, California Arrival Port |
| OOLU7605752 [1] | 562 pcs WORK BOOT | 2018-09-16 |
| 2018091721198 | EXPEDITORS ON BEHALF OF CHERVON (HK
ROOM 803B, 8/F, ALLIED KAJIM BUILDI Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Mobile, Alabama Arrival Port |
| INBU5313265 [1] | 389 pcs RECIPROCATING SAW SANDER P/O 4857586618 VENDO R DECLARE THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. THE SHIPMENT IS CONSI STENT WITH THE LAST NEGOTIATED PURCHASE ORDER . | 2018-09-15 |
| 2018091715250 | EXPEDITORS INTERNATIONAL (I)PVT LTD 5TH FLOOR Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD Charleston, South Carolina Arrival Port |
| DFSU7483898 [1] | 38 pcs POLYPROPYLENE POLYPROPYLENE, NOS THIRTY EIGHT PACKAGES ONLY PP WOVEN FABRICS HTSUS CODE 5407.20.00.00 INV NO HPPLG/074/18-19 DT 09.08.2018 NET.WT 24935.00 KGS | 2018-09-16 |
| 2018091715105 | Departure Port Valencia,Spain EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Houston, Texas Arrival Port |
| MSCU6261435 [1] | 1232 pcs CERAMIC TILES | 2018-09-16 |
| FCIU3581167 [1] | 1232 pcs CERAMIC TILES | 2018-09-16 |
| 2018091714687 | BEIJING KANG-JIE-KONG INTERNATIONAL 15TH FLOOR,CML TOWER, NO 169 SHENZH Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DR, SUITE 300 Mobile, Alabama Arrival Port |
| MEDU7932560 [1] | 42 pcs HANGING FEEDER S/C:18-067TPC-693 NAC:BASKET S CAC CODE:EXDO CY TO CY FREIGHT COLLECT | 2018-09-15 |
| 2018091714638 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
Mobile, Alabama Arrival Port |
| BMOU6947884 [1] | 2181 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO # 421 2344520 MS ADJUSTABLE METAL BED FRAME L/C NO. : DC HKH970118 THE L/C NUMBER IS ENTERED BY S HIPPERS FOR THEIR COMMERCIAL / FINANCING REQU IREMENTS. THE CARRIER HAS NO LIABILITY IN THI | 2018-09-15 |
| 2018091714635 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
Mobile, Alabama Arrival Port |
| BMOU6947884 [1] | 86 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO # 210 7091506 MS ADJUSTABLE METAL BED FRAME L/C NO. DC HKH970154 THE L/C NUMBER IS ENTERED BY SHI PPERS FOR THEIR COMMERCIAL / FINANCING REQUIR EMENTS. THE CARRIER HAS NO LIABILITY IN THIS | 2018-09-15 |
| 2018091714623 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
Mobile, Alabama Arrival Port |
| MSCU7956606 [1] | 426 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO#21070 91487 MS NO TOOLS END TABLE | 2018-09-15 |
| 2018091714621 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
Mobile, Alabama Arrival Port |
| MSCU7956606 [1] | 264 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO#21070 91500 MS NO TOOLS 50"TV STAND | 2018-09-15 |
| 2018091714619 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
Mobile, Alabama Arrival Port |
| CRXU9940621 [1] | 578 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. STORAGE CART PO# 2107091594 | 2018-09-15 |
| 2018091714618 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
Mobile, Alabama Arrival Port |
| MSCU7956606 [1] | 4 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO#21070 91588 MS NO TOOLS 3 SHELF NATURAL | 2018-09-15 |
| 2018091714612 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
Mobile, Alabama Arrival Port |
| GLDU0982450 [1] | 288 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO#53576 59599 MS 12X15 GLASS BOARD TOTAL: 864PCS/288C TNS === FUJIAN REIDA PRECISION CO., LTD NO.33 JINZHOU NORTH ROAD JISHAN DEVELOPING AREA FU ZHOU, FUJIAN CHINA | 2018-09-15 |
| 2018091714611 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
Mobile, Alabama Arrival Port |
| CRXU9940621 [1] | 1458 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. STORAGE CART PO# 4212346190 | 2018-09-15 |
| 2018091714584 | EXPEDITORS VIETNAM COMPANY LIMITED 10TH FLOOR TNR TOWER, 54A NGUYEN C Departure Port Xiamen,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 202 12200 EAST ILIFF AVNEUE Oakland, California Arrival Port |
| FSCU9358611 [1] | 542 pcs GARMENT | 2018-09-16 |
| 2018091714382 | EXPEDITORS INTERNATIONAL (I) PVT LTD 501,TECHNIPLEX-I 5 FLOOR, Departure Port Nhava Sheva,India |
EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD Charleston, South Carolina Arrival Port |
| UACU3480071 [1] | - pcs AUTO PARTS AUTO PARTS, NOS TOTAL TWENTY SKIDS ONLY FLANGE 44-31-031-001 SPROCKET DRIVEN 44-31-144-006 PO NO 5500021932 DATED 28 MARCH, 2013 5500021595 DATED 21 MARCH, | 2018-09-16 |
| 2018091714218 | EXPEDITORS INTERNATIONAL (I)PVT LTD . Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHING . Charleston, South Carolina Arrival Port |
| NYKU0837763 [1] | 33 pcs POLYPROPYLENE WOVEN FABRICS | 2018-09-16 |
| 2018091714217 | EXPEDITORS INTERNATIONAL (I)PVT LTD 5TH FLOOR Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD Charleston, South Carolina Arrival Port |
| TCLU3989305 [1] | 32 pcs WOVEN FABRICS POLYPROPYLENE, NOS THIRTY TWO PACKAGES ONLY PP WOVEN FABRICS HTSUS CODE 5407.20.00.00 INV NO PWI/050/18-19 DT 06.08.2018 NET.WT 24932.00 KGS | 2018-09-16 |
| 2018091713909 | BEIJING KANG JIE KONG INTERNATIONAL BLK A,REITH BUILDING, # 1002 YANHE Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITES K - N 510 MCCORMICK DRIVE Baltimore, Maryland Arrival Port |
| CAIU4794322 [1] | 255 pcs FOLDING UMBRELLA & STICK UMBRELLA | 2018-09-16 |
| CAIU4795329 [1] | 255 pcs FOLDING UMBRELLA & STICK UMBRELLA | 2018-09-16 |
| 2018091713908 | BEIJING KANG JIE KONG INTERNATIONAL BLK A,REITH BUILDING, # 1002 YANHE Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITES K - N 510 MCCORMICK DRIVE Baltimore, Maryland Arrival Port |
| UETU2426039 [1] | 4 pcs DICKS PL 80% EVA 20% PE PONCHO | 2018-09-16 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
SUITES K - N 510 MCCORMICK DRIVE GLEN BURNIE MD 21061 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2265 CLEMENTS FERRY ROAD SUITE 310 CHARLESTON SC 29492 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
. CLEMENTS FERRY ROAD CHARLESTON SC 2 9492 US - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 202 12200 EAST ILIFF AVNEUE AURORA CO 80014 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
19119 16TH AVE. S. SEATTLE WA 98188 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DR, SUITE 300 ATLANTA GA 30354 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3930 EAST WATKINS, SUITE #100 PHOENIX AZ 85034 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
237 ELLERY COURT NASHVILLE TN UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
18255 HUMBLE PARKWAY HUMBLE TX 77338 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
THREE TECHNOLOGY DRIVE PEABODY MA 01960 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3101 YORKMONT ROAD SUITE 2400 CHARLOTTE NC UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
3881 BUSINESS PARK DRIVE LOUISVILLE KY 40213 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
. 300 TRADEPORT DR STE 300 ATLANTA GA 30354 US - EXPEDITORS INTERNATIONAL OF WASHING
. 300 TRADEPORT DRIVE ATLANTA GA 3035 4 US - EXPEDITORS INTERNATIONAL OF WASHING
610 LAMBERT POINTE DRIVE HAZELWOOD MO 63042 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3881 BUSINESS PARK DRIVE LOUISVILLE KY 40213 U S A - EXPEDITORS INTERNATIONAL OF WASHING
425 VALLEY DRIVE BRISBANE CA 94005 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES
- 7686647 7686647 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 5376100 5370020 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4266607 4266607 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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