Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
18255 HUMBLE PARKWAY HUMBLE TX 77338 UNITED STATES
- EXPEDITORS INTERNATIONAL OF WASHING
SUITE 100 3930 EAST WATKINS STREET PHOENIX AZ 85034 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 901 2 EAST BRYAN STREET SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3881 BUSINESS PARK DRIVE LOUISVILLE KY 40213 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A.
- 9132828 9132831 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4378877 4378686 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 2010204 2010236 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3678597 3678597 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6162568 6162568 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- ATT JEFF WORD BETH BUSH [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4068301 4068301 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3290508 3295386 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 7716400 2985191 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3629771 3621210 [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 |
|---|---|---|
| 2018091057031 | BEIJING KANG JIE KONG INTERNATIONAL NO. 99 XIANG YU RD.UNIT 406,TOWER E Departure Port Xiamen,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 102 6005 FREEPORT AVENUE Los Angeles, California Arrival Port |
| FSCU5013360 [1] | 1137 pcs PLUMBING SUPPLIERS CARDALE PULLDOWN FAUCET | 2018-09-09 |
| CCLU5124840 [1] | 16 pcs PLUMBING SUPPLIERS CARDALE PULLDOWN FAUCET | 2018-09-09 |
| CCLU4784427 [1] | 27 pcs PLUMBING SUPPLIERS CARDALE PULLDOWN FAUCET | 2018-09-09 |
| 2018091057030 | BEIJING KANG JIE KONG INTERNATIONAL NO. 99 XIANG YU RD.UNIT 406,TOWER E Departure Port Xiamen,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE Los Angeles, California Arrival Port |
| CSNU4003224 [1] | 316 pcs PLUMBING SUPPLIES ASSEMBLY SPRAY | 2018-09-09 |
| TCKU3089179 [1] | 162 pcs PLUMBING SUPPLIES ASSEMBLY SPRAY | 2018-09-09 |
| GVCU4118806 [1] | 616 pcs PLUMBING SUPPLIES ASSEMBLY SPRAY | 2018-09-09 |
| 2018091057029 | BEIJING KANG JIE KONG INTERNATIONAL NO. 99 XIANG YU RD.UNIT 406,TOWER E Departure Port Xiamen,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 102 6005 FREEPORT AVENUE Los Angeles, California Arrival Port |
| TCKU2414227 [1] | 445 pcs PLUMBING SUPPLIERS | 2018-09-09 |
| FSCU5033808 [1] | 1473 pcs PLUMBING SUPPLIERS | 2018-09-09 |
| 2018091057028 | BEIJING KANG JIE KONG INTERNATIONAL NO. 99 XIANG YU RD.UNIT 406,TOWER E Departure Port Xiamen,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 102 6005 FREEPORT AVENUE Los Angeles, California Arrival Port |
| CSNU4036608 [1] | 1172 pcs PLUMBING SUPPLIERS | 2018-09-09 |
| CCLU5298380 [1] | 29 pcs PLUMBING SUPPLIERS | 2018-09-09 |
| FSCU5045244 [1] | 476 pcs PLUMBING SUPPLIERS | 2018-09-09 |
| CCLU5226029 [1] | 14 pcs PLUMBING SUPPLIERS | 2018-09-09 |
| CCLU4889161 [1] | 19 pcs PLUMBING SUPPLIERS | 2018-09-09 |
| 2018091029300 | Departure Port Hong Kong,Hong Kong EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 1450 PULLMAN DRIVE |
Los Angeles, California Arrival Port |
| BMOU4454425 [1] | - pcs HAIR DRYER HAIR DRYER AND VOLUMIZING | 2018-09-09 |
| UETU5394450 [1] | 40 pcs HAIR DRYER HAIR DRYER AND VOLUMIZING | 2018-09-09 |
| 2018091028992 | BEIJING KANG JIE KONG INTERNATIONAL NO. 99 XIANG YU RD.UNIT 406,TOWER E Departure Port Xiamen,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE Seattle, Washington Arrival Port |
| IPXU3425755 [1] | 643 pcs FESTIVAL-FRIENDS CHRITMAS MUGS | 2018-09-07 |
| 2018091028774 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING SUITE 2400 3101 YORKMONT ROAD |
Charleston, South Carolina Arrival Port |
| BMOU5846776 [1] | 2 pcs SOCKS | 2018-09-08 |
| 2018091028773 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING SUITE 2400 3101 YORKMONT ROAD |
Charleston, South Carolina Arrival Port |
| CCLU4937784 [1] | 554 pcs SOCKS | 2018-09-08 |
| 2018091028772 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING SUITE 2400 3101 YORKMONT ROAD |
Charleston, South Carolina Arrival Port |
| CCLU7959766 [1] | 924 pcs SOCKS | 2018-09-08 |
| 2018091028599 | YAMAGUCHI SEISAKU DALIAN COMPANY LI
PULANDIAN ECONOMIC DEVELOPMENT ZONE Departure Port Luda,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING SUITE 101 730 COLUMBIA ROAD |
YAMAGUCHI MFG. USA, INC. 1771 SHERIDAN STREET Seattle, Washington Arrival Port |
| MAGU5204212 [1] | 14 pcs ROD DOOR LOCK OPEN | 2018-09-07 |
| MAGU5204212 [2] | 5 pcs ADJUSTING SCREW | 2018-09-07 |
| MAGU5204212 [3] | 2 pcs ADJUSTING SCREW-ASSY | 2018-09-07 |
| MAGU5204212 [4] | 6 pcs ADJUST | 2018-09-07 |
| MAGU5204212 [5] | 2 pcs BOLT ASSY | 2018-09-07 |
| 2018091028585 | YAMAGUCHI SEISAKU DALIAN COMPANY LI
PULANDIAN ECONOMIC DEVELOPMENT ZONE Departure Port Luda,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING SUITE 101 730 COLUMBIA ROAD |
YAMAGUCHI MFG. USA, INC. 1771 SHERIDAN STREET Seattle, Washington Arrival Port |
| TTNU1367730 [1] | 17 pcs BOLT FR MNL SEAT WELD BANJO JOINT EYE JOINT | 2018-09-07 |
| 2018091028497 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
Savannah, Georgia Arrival Port |
| GLDU7615878 [1] | 98 pcs HANDMADE FURNISHING ARTICLES PO # 40 585885 TOTAL PKGS # : 499 CONTAINING # : 643 PCS INV.NO-UKEXP.0698.GST S.B NO- . | 2018-09-09 |
| GLDU7615878 [2] | 26 pcs HANDMADE FURNISHING ARTICLES PO # 40 585885 TOTAL PKGS # : 499 CONTAINING # : 643 PCS INV.NO-UKEXP.0698.GST S.B NO- . | 2018-09-09 |
| GLDU7615878 [3] | 84 pcs HANDMADE FURNISHING ARTICLES PO # 40 585885 TOTAL PKGS # : 499 CONTAINING # : 643 PCS INV.NO-UKEXP.0698.GST S.B NO- . | 2018-09-09 |
| GLDU7615878 [4] | 84 pcs HANDMADE FURNISHING ARTICLES PO # 40 585885 TOTAL PKGS # : 499 CONTAINING # : 643 PCS INV.NO-UKEXP.0698.GST S.B NO- . | 2018-09-09 |
| GLDU7615878 [5] | 82 pcs HANDMADE FURNISHING ARTICLES PO # 40 585885 TOTAL PKGS # : 499 CONTAINING # : 643 PCS INV.NO-UKEXP.0698.GST S.B NO- . | 2018-09-09 |
| 2018091028268 | KERAFIBERTEX INTERNATIONAL PVT LTD
53-57,BUILDING # IX 762-Q,KINFRA Departure Port Hong Kong,Hong Kong EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
HOME DEPOT U.S.A., INC. 2455 PACES FERRY ROAD Los Angeles, California Arrival Port |
| TGHU3929476 [1] | 612 pcs SHIPPER-S LOAD AND COUNT HTS CODE -57039090 612 BALES 50- COIR -50- PVC COIR MATS SKU NO-1002338395 HELLO COIR MAT 18-X30- - 2448 PCS SB NO-6385633-21.07.2018 INVOICE NO-IG-THD-130 | 2018-09-09 |
| 2018091028238 | Departure Port Hong Kong,Hong Kong EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
Los Angeles, California Arrival Port |
| ECMU4558596 [1] | 1197 pcs TERRACOTTA CANDLEHOLDER - BASKET - WEAVES HANDICRAFTS MF BENJAMIN M AQUINO EXPORTS INC CALFURN MFG PHILIPPINES, INC CELESTIAL ARTS, INC DELA CRUZ HOUSE OF PINA | 2018-09-09 |
| TEMU2431091 [1] | 1195 pcs TERRACOTTA CANDLEHOLDER - BASKET - WEAVES HANDICRAFTS MF BENJAMIN M AQUINO EXPORTS INC CALFURN MFG PHILIPPINES, INC CELESTIAL ARTS, INC DELA CRUZ HOUSE OF PINA | 2018-09-09 |
| UESU4611095 [1] | 1195 pcs TERRACOTTA CANDLEHOLDER - BASKET - WEAVES HANDICRAFTS MF BENJAMIN M AQUINO EXPORTS INC CALFURN MFG PHILIPPINES, INC CELESTIAL ARTS, INC DELA CRUZ HOUSE OF PINA | 2018-09-09 |
| SEGU6204931 [1] | 1195 pcs TERRACOTTA CANDLEHOLDER - BASKET - WEAVES HANDICRAFTS MF BENJAMIN M AQUINO EXPORTS INC CALFURN MFG PHILIPPINES, INC CELESTIAL ARTS, INC DELA CRUZ HOUSE OF PINA | 2018-09-09 |
| 2018091028237 | Departure Port Hong Kong,Hong Kong EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
Los Angeles, California Arrival Port |
| CMAU5370635 [1] | 788 pcs WOVEN SEAGRASS STRIPS BASKET | 2018-09-09 |
| 2018091028174 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 3101 YORKMONT ROAD, SUITE 2400 |
Long Beach, California Arrival Port |
| CAXU2267160 [1] | 05 pcs FAUCETSSHIPPER DECLARED THAT NO WOOD PACKING MATERIAL HTS CODE:8481.80.1030 | 2018-09-08 |
| 2018091027535 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 237, ELLERY COURT |
Long Beach, California Arrival Port |
| TCNU1010164 [1] | 236 pcs BRIDGESTONE BRAND TIRES IN VOICE NO.8T8A03 HS CODE.40 1120 FREIGHT PREPAID AT TO KYO | 2018-09-08 |
| TLLU5117758 [1] | 236 pcs BRIDGESTONE BRAND TIRES IN VOICE NO.8T8A03 HS CODE.40 1120 FREIGHT PREPAID AT TO KYO | 2018-09-08 |
| TCNU1795015 [1] | 256 pcs BRIDGESTONE BRAND TIRES IN VOICE NO.8T8A03 HS CODE.40 1120 FREIGHT PREPAID AT TO KYO | 2018-09-08 |
| TCNU1794852 [1] | 268 pcs BRIDGESTONE BRAND TIRES IN VOICE NO.8T8A03 HS CODE.40 1120 FREIGHT PREPAID AT TO KYO | 2018-09-08 |
| TCNU1359876 [1] | 236 pcs BRIDGESTONE BRAND TIRES IN VOICE NO.8T8A03 HS CODE.40 1120 FREIGHT PREPAID AT TO KYO | 2018-09-08 |
| 2018091027501 | BRIGHTWAY HOLDINGS SDN BHD
LOT 1559 JALAN ISTIMEWA BATU BELAH Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DR, SUITE 300 |
KIMBERLY-CLARK GLOBAL SALES,LLC SWDC, 1895 MARIGOLD AVE. Long Beach, California Arrival Port |
| MEDU4715197 [1] | 08 pcs 2008 CARTONS OF - FOR INDU STRIAL USE ONLY 29 2 CTNS O F CERTICLEAN HI-TECH LATEX GLOVES - 250MM 1536 CTNS OF CERTICLEAN HI TECH LATE X GLOVES - 300MM 180 CTNS OF MICROGRIP LAB/SAFE TY PU RPLE NITRILE GLOVES - 250M M FREIGHT CO LLECT | 2018-09-08 |
| 2018091027473 | 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 |
| FCIU8946503 [1] | 12 pcs MERANTI PLYWOOD PO.9726KLL B 24 CRATES = 7,92 0 PCS = 67.634 CBM DBB/DCC/DOVL/DU TIL W/SSB ULEF CARB PHASE 2 TPC 6 NET WEIGHT : 40,65 0. 00 KGS COMPOSITE WOOD PR ODUCTS APPEARING IN THIS B /L, IDENTIFIED BY DESCRIPT IONS CONTAI NING "CARB" MUS T COMPLY WITH CALIFORNIA A IR RESOURCES BOARD AIRBORN E TOXIC CONTROL MEAS | 2018-09-08 |
| TRLU8075620 [1] | 12 pcs MERANTI PLYWOOD PO.9726KLL B 24 CRATES = 7,92 0 PCS = 67.634 CBM DBB/DCC/DOVL/DU TIL W/SSB ULEF CARB PHASE 2 TPC 6 NET WEIGHT : 40,65 0. 00 KGS COMPOSITE WOOD PR ODUCTS APPEARING IN THIS B /L, IDENTIFIED BY DESCRIPT IONS CONTAI NING "CARB" MUS T COMPLY WITH CALIFORNIA A IR RESOURCES BOARD AIRBORN E TOXIC CONTROL MEAS | 2018-09-08 |
| 2018091027455 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5738328 [1] | 54 pcs FREIGHT AS ARRANGED 54 CTN S = 324 PAIRS OF F OOTWEAR PO : 4505622400 PO LINE IT EM: 00020 MATERIAL :314219 -021 SHIP TO ID: 000001074 4 PLANT: 1014 CUST PO# 999 74357 GENDER/AGE: G IRL GRA DE SCHL INVOICE: IY18EAA85 11D DATE: 07-16-2018 HTS : 640399 NPWP : 01.386.230.5 - 401.000 MSR PEB NO: 55590 3 PEB DATE: 27-07-1 | 2018-09-08 |
| MSCU5738328 [2] | 167 pcs INVOICE :IW82081 8 LOT :W8 GQ803 INV. DATE :JU LY 13, 20 18 GENDER/AGE :B OYS GRADE SCHOOL CSMT PO :9 9974036 167 CTN = 1002 PRS OF FOOTWEAR PO :45 0560 9382 PO ITEM :000 10 MATERIAL :AJ1280 -002 SHIP TO ID :000 0010 744 PLANT :1014 TOTAL GRWT :1078 .15 TOTAL | 2018-09-08 |
| MSCU5738328 [3] | 142 pcs 142 CTNS = 852 PAIRS OF FO OTWEAR PO : 450547 8693 PO LINE ITEM: 00040 MATERIAL :311525-055 SHIP TO ID: 00 00010744 PLANT: 1014 CUST PO# 99973145 GENDER/AGE: B OYS TODDLER INVOICE: IY18C A95409D DATE: 07-11-2018 H TS : 640399 NPWP : 01.386. 230.5-401.000 MSR PEB NO: 5505 87 PEB DATE: 26-07-18 SHIPPER: PT. NIKOMAS GE | 2018-09-08 |
| MSCU5738328 [4] | 43 pcs 43 CTNS = 258 PRS OF FOO TWEAR DIVISION GOO DS PO# : 45 05557772 PO LINE ITEM : 00010 C USTOMER PO# : 9 9973985 MATERIAL # : 870019- 008 GENDER/AGE : BOYS TODDLER SHIP TO ID : 0000010 744 PLANT : 1014 NETT WEIGH T : 47.47 INVOICE # : TTF1804176256Z DATE : 07- 28-2018 HS : 6403.99 TAX ID : 02.82 3.959 | 2018-09-08 |
| MSCU5738328 [5] | 278 pcs 278 CTNS = 1668 PRS OF F OOTWEAR DIVISION G OODS PO# : 4505557772 PO LINE ITEM : 00030 C USTOMER PO# : 99973987 MATERIAL # : 870019-0 08 GENDER/AG E : BOYS TODDLER SHI P TO ID : 00000 10744 PLANT : 1014 NETT WEIGHT : 281.89 INVOICE # : TTF1804176414Z D A TE : 07-28-2018 HS : 64 | 2018-09-08 |
| 2018091027454 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TTNU4609863 [1] | 3 pcs FREIGHT AS ARRANGED INVOIC E# : 9350IM180709 DATE OF INV : 07-09-2018 370 CARTO N = 2220 PAIRS OF FOOTW EAR PO# : 4505603012 PO L I NE ITEM : 00090 MATERIAL : 654275-036 DESCR : HUARA CHE RUN (GS) SHIP TO ID/PL ANT : 00000 10744/1014 GEND ER : BOYS GRADE SCHL NET W EI GHT : 1021.00 KGS CUST P O# : 99973723 HTS C | 2018-09-08 |
| TTNU4609863 [2] | 2 pcs 402 CTNS = 2412 PRS OF F OOTWEAR DIVISION G OODS PO# : 4505563874 PO LINE ITEM : 00010 C USTOMER PO# : 99973982 MATERIAL # : 870020-0 08 GENDER/AG E : BOYS GRADE SCHL SHIP T O ID : 00 00010744 PLANT : 1014 NE TT WEIGHT : 1007.41 INVOICE # : TTF1804176434 Z DATE : 07-30-2018 HS : 6403.99 TAX ID : 0 | 2018-09-08 |
| TTNU4609863 [3] | 1 pcs INVOICE :IW84911 8 LOT :W8 GQ804 INV. DATE :JU L 13, 201 8 GENDER/AGE :BO YS GRADE SCHOOL CSMT PO :99 974037 110 CTN = 660 PRS OF FOOTWEAR PO :4505 6093 82 PO ITEM :00020 MATERIAL :AJ1280-0 02 SHIP TO ID :00000 10744 PLANT : 1014 TOTAL GRWT :678 | 2018-09-08 |
| 2018091027453 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU3415687 [1] | 31 pcs FREIGHT AS ARRANGED 31 CT NS = 372 PRS OF F OOTWEAR DIVISION GOODS PO# : 45055806 45 PO LINE ITEM : 00 010 CUSTOMER PO# : 11671 87 1 MATERIAL # : 87 8068-202 GENDER /AGE : WOMENS SHIP TO ID : 0000413696 P LANT : 1014 NET T WEIGHT : 184.68 INV OI CE # : TTF18 04176430Z DATE : 07 | 2018-09-08 |
| MSCU3415687 [2] | - pcs 300 CTNS = 1800 PRS OF F OOTWEAR DIVISION G OODS PO# : 4505614527 PO LINE : 00 010 MATERI AL : 812655-008 PLANT : 1014 INVOICE : JJI 18 071045 DATE : 07-27-2018 SHIP TO ID : 0000413 696 N .W : 792.00 KGS CUST PO# : 11671290 GEN DER/AGE :WOME NS HS CODE :64041190 NPWP : 31 .196.426.6-433.000 PEB NO: 557119 PEB DATE: 2 | 2018-09-08 |
| MSCU3415687 [3] | 1 pcs 110 CTNS = 660 PRS OF FO OTWEAR DIVISION GO ODS PO# : 4505620639 PO LINE : 000 20 MATERIA L : 319986-405 P LANT : 1014 INVOICE : JJI1 8 071081 DATE : 07-28-2018 SHIP TO ID : 0000413 696 N. W : 455.40 KGS CUST PO# : 11671287 GEN DER/AGE :WOMEN S HS CODE :6404110000 NPW P: 31.196.426.6-433.000 PE B:561916 DATE:30-07-1 | 2018-09-08 |
| 2018091027452 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| UESU4283930 [1] | 21 pcs FREIGHT AS ARRANGED 21 CTN = 240 PRS OF FOOT WEAR DI VISION GOODS PO# : 450557 2169 MATERI AL# : 943309-005 PO LINE IT EM# : 000 10 SHIP T O ID# : 00004 13696 PL ANT : 1014 CUST.PO : 11671272 GENDER/AGE : BOYS GRADE SCHL INVOICE : JVN18G0269 I NVOICE DATE : 07-1 9-2018 NET WEIGHT | 2018-09-08 |
| UESU4283930 [2] | 616 pcs 616 CTN = 3696 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4505563858 MATERIAL# : AR1941-005 PO LINE ITEM# : 0003 0 SHIP TO ID# : 00 00413696 PLANT : 1014 CUS T.PO : 1 1671155 GENDER/AGE : MENS INVOICE : J VN18G0277 INVO ICE DATE : 07-19-2 018 NET WEIGHT : 2430.80 KG HS CODE : | 2018-09-08 |
| UESU4283930 [3] | - pcs 20 CTN = 240 PRS OF FOOTW EAR DIVISION GOODS PO# : 4505572173 MATERIAL# : 943306-003 PO L INE ITEM# : 00010 SHIP TO ID# : 0000413696 PLANT : 1014 CUST. PO : 116 71276 GENDER/AGE : GIRL GRADE SCHL INVOICE : JVN18G 0264 INVOICE DATE : 07-19-2018 NET WEIGHT : 159.40 KG HS COD E | 2018-09-08 |
| UESU4283930 [4] | 21 pcs 21 CTN = 240 PRS OF FOOTW EAR DIVISION GOODS PO# : 4505572169 MATERIAL# : 943309-012 PO L INE ITEM# : 00020 SHIP TO ID# : 0000413696 PLANT : 1014 CUST. PO : 116 71270 GENDER/AGE : BOYS GRADE SCHL INVOICE : JVN18G 0271 INVOICE DATE : 07-19-2018 NET WEIGHT : 138.60 KG HS COD E | 2018-09-08 |
| UESU4283930 [5] | 27 pcs 27 CTN = 300 PRS OF FOOTW EAR DIVISION GOODS PO# : 4505617729 MATERIAL# : AV4484-001 PO L INE ITEM# : 00010 SHIP TO ID# : 0000413696 PLANT : 1014 CUST. PO : 116 71220 GENDER/AGE : GIRL GRADE SCHL INVOICE : JVN18G 0640 INVOICE DATE : 07-20-2018 NET WEIGHT : 199.20 KG HS COD E | 2018-09-08 |
| 2018091027449 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU7719051 [1] | 76 pcs FREIGHT AS ARRANGED 76 CT NS = 400 PRS OF F OOTWEAR DIVISION GOODS PO# : 45055 86129 PO L INE : 00010 MATE RIAL : 511881-112 PLANT : 10 14 INVOICE : JJI18071171 DATE : 07-25-2018 SH IP TO ID : 0000413696 N.W : 176 .00 KGS CUST PO# : 1167102 0 GENDER/AGE :MENS HS COD E :6 404110000 NPWP: 31.196 .426.6-433.000 PEB NO: | 2018-09-08 |
| MEDU7719051 [2] | 79 pcs 79 CTN = 948 PRS OF FOOTW EAR DIVISION GOODS PO# : 4505639769 MATERIAL# : 943309-013 PO L INE ITEM# : 00030 SHIP TO ID# : 0000413696 PLANT : 1014 CUST. PO : 116 71805 GENDER/AGE : BOYS GRADE SCHL INVOICE : JVN18G 1088 INVOICE DATE : 07-19-2018 NET WEIGHT : 629.10 KG HS COD E | 2018-09-08 |
| MEDU7719051 [3] | 2 pcs 602 CTN = 3612 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4505639961 MATERIAL# : 908988-013 PO LINE ITEM# : 0001 0 SHIP TO ID# : 00 00413696 PLANT : 1014 CUS T.PO : 1 1671368 GENDER/AGE : MENS INVOICE : J VN18G1073 INVO ICE DATE : 07-20-2 018 NET WEIGHT : 2482.40 KG HS CODE : | 2018-09-08 |
| MEDU7719051 [4] | 134 pcs 134 CTN-CARTON = 804 PRS -PAIR OF FOOTWEAR DIVISION GOODS PO# : 450561683 4 NET WEIG HT : 644 KGS PO LINE ITEM # : 00010 MATE RI AL# : AA7402-002 SHIP T O ID : 0000413696 PL ANT : 1014 CUST PO # : 11671 078 GENDER/AGE :MENS INVO ICE : P18062719 TAX ID : 0 1.061 .827.0-057.000 DATE : 06-27-2018 HS# : 64041 | 2018-09-08 |
| MEDU7719051 [5] | 21 pcs 21 CTN = 240 PRS OF FOOTW EAR DIVISION GOODS PO# : 4505639769 MATERIAL# : 943309-006 PO L INE ITEM# : 00040 SHIP TO ID# : 0000413696 PLANT : 1014 CUST. PO : 116 71273 GENDER/AGE : BOYS GRADE SCHL INVOICE : JVN18G 1083 INVOICE DATE : 07-20-2018 NET WEIGHT : 160.50 KG HS COD E | 2018-09-08 |
| 2018091027447 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| FCIU8621426 [1] | 8 pcs FREIGHT AS ARRANGED 1216 CTNS = 7296 PRS OF FOOTWE AR DIVISION GOODS PO# : 45055 74833 P O LINE ITEM : 00050 CUSTOMER PO# : 1167 1224 MATERIAL # : AH8050-005 GENDER/A GE : MENS SHIP TO ID : 0000010744 PLANT : 1 014 NE TT WEIGHT : 5108.88 I NVOICE # : TTF 1804176360Z DATE : 07-28-201 | 2018-09-08 |
| FCIU8621426 [2] | 6 pcs 406 CTNS = 4872 PRS OF F OOTWEAR DIVISION G OODS PO# : 4505563874 PO LINE ITEM : 00020 C USTOMER PO# : 11671746 MATERIAL # : 870020-0 08 GENDER/AG E : BOYS GRADE SCHL SHIP T O ID : 00 00010744 PLANT : 1014 NE TT WEIGHT : 2035.73 INVOICE # : TTF1804176402 Z DATE : 07-30-2018 HS : 6403.99 TAX ID : 0 | 2018-09-08 |
| FSCU8340623 [1] | 8 pcs FREIGHT AS ARRANGED 1216 CTNS = 7296 PRS OF FOOTWE AR DIVISION GOODS PO# : 45055 74833 P O LINE ITEM : 00050 CUSTOMER PO# : 1167 1224 MATERIAL # : AH8050-005 GENDER/A GE : MENS SHIP TO ID : 0000010744 PLANT : 1 014 NE TT WEIGHT : 5108.88 I NVOICE # : TTF 1804176360Z DATE : 07-28-201 | 2018-09-08 |
| FSCU8340623 [2] | - pcs 406 CTNS = 4872 PRS OF F OOTWEAR DIVISION G OODS PO# : 4505563874 PO LINE ITEM : 00020 C USTOMER PO# : 11671746 MATERIAL # : 870020-0 08 GENDER/AG E : BOYS GRADE SCHL SHIP T O ID : 00 00010744 PLANT : 1014 NE TT WEIGHT : 2035.73 INVOICE # : TTF1804176402 Z DATE : 07-30-2018 HS : 6403.99 TAX ID : 0 | 2018-09-08 |
| 2018091027441 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 237, ELLERY COURT |
Long Beach, California Arrival Port |
| MEDU7551477 [1] | 75 pcs 75 PCS BRIDGESTONE BRAND T IRE (S) MADE IN IN DONESIA INVOICE NO. 8B71US03 HTS N UMBER : 40 11.10 FREIGHT PR EPAID AT TOKYO SEAWAYBILL WI LL BE ISSUED AT TOKYO =P HONE NO. : (+62-267) 863 7 921 FAX : (+62-267) 863 79 23 | 2018-09-08 |
| 2018091027439 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU4085349 [1] | 1 pcs FREIGHT AS ARRANGED 800 C TNS = 4800 PRS OF FOOTWEA R DIVISION GOODS PO# : 450 5605908 P O LINE : 00010 MA TERIAL : AA1620-002 PLANT : 1014 INVOICE : JJI180710 06 DATE : 07-25-201 8 SHIP TO ID : 0000010744 N.W : 2 640.00 KGS CUST PO# : 1167 1463 GENDER/AGE :MENS HS CODE :6404199000 NPWP: 31. 196.426.6-433.000 PEB | 2018-09-08 |
| MEDU4085349 [2] | 7 pcs 407 CTNS = 4884 PRS OF F OOTWEAR DIVISION G OODS PO# : 4505620628 PO LINE : 00 010 MATERI AL : AQ0575-010 PLANT : 1014 INVOICE : JJI 18 071020 DATE : 07-25-2018 SHIP TO ID : 0000010 744 N .W : 2100.12 KGS CUST PO# : 11671548 GE NDER/AGE :BOY S GRADE SCHL HS CODE :640 4110 000 NPWP: 31.196.426.6 -433.000 PEB NO: 55215 | 2018-09-08 |
| MEDU4103191 [1] | 6 pcs FREIGHT AS ARRANGED 800 C TNS = 4800 PRS OF FOOTWEA R DIVISION GOODS PO# : 450 5605908 P O LINE : 00010 MA TERIAL : AA1620-002 PLANT : 1014 INVOICE : JJI180710 06 DATE : 07-25-201 8 SHIP TO ID : 0000010744 N.W : 2 640.00 KGS CUST PO# : 1167 1463 GENDER/AGE :MENS HS CODE :6404199000 NPWP: 31. 196.426.6-433.000 PEB | 2018-09-08 |
| MEDU4103191 [2] | - pcs 40 CTNS = 240 PRS OF FOO TWEAR DIVISION GOO DS PO# : 45 05565222 PO LINE ITEM : 00120 C USTOMER PO# : 1 1671310 MATERIAL # : 749766- 037 GENDER/AGE : MENS SHIP TO ID : 00000107 44 PLAN T : 1014 NETT WEIGH T : 244.36 INVOICE # : T TF1 804176011Z DATE : 07-27-2018 HS : 6403.99 TA | 2018-09-08 |
| 2018091027435 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 237, ELLERY COURT |
Long Beach, California Arrival Port |
| MEDU7551477 [1] | 588 pcs 1,368 PCS BRIDGESTONE BRAN D TIRE (S) MADE IN INDONES IA INVOICE NO. 8B71US02 HT S NUMBER : 4011.10 FREIGHT PREPAID AT TOKYO SEAWAYBI L L WILL BE ISSUED AT TOKYO =PHONE NO. : (+62-2 67) 86 3 7921 FAX : (+62-267) 863 7923 | 2018-09-08 |
| BMOU6556848 [1] | 7 pcs 1,368 PCS BRIDGESTONE BRAN D TIRE (S) MADE IN INDONES IA INVOICE NO. 8B71US02 HT S NUMBER : 4011.10 FREIGHT PREPAID AT TOKYO SEAWAYBI L L WILL BE ISSUED AT TOKYO =PHONE NO. : (+62-2 67) 86 3 7921 FAX : (+62-267) 863 7923 | 2018-09-08 |
| 2018091027434 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5033913 [1] | - pcs FREIGHT AS ARRANGED 20 CT NS = 240 PRS OF F OOTWEAR DIVISION GOODS PO# : 45055748 30 PO LINE ITEM : 00 020 CUSTOMER PO# : 47301 0 MATERIAL # : 9089 99-404 GENDER/AG E : WOMENS SHIP TO ID : 0000428644 PLAN T : 1014 NETT WEIGHT : 108.68 INVOI CE # : TTF1804 176446Z DATE : 07-26- | 2018-09-08 |
| MSCU5033913 [2] | - pcs INVOICE :IW82111 8 LOT :W8 GL102 INV. DATE :JU LY 16, 20 18 GENDER/AGE :B OYS PRE SCHOOL CSMT PO :473 311 20 CTN = 24 0 PRS OF FOOTWEAR PO :45056 17821 P O ITEM :00010 MAT ERIAL :881942-004 S HIP TO ID :000042864 4 PLANT :1014 TOTAL GRWT :127. | 2018-09-08 |
| MSCU5033913 [3] | 25 pcs INVOICE :IW82131 8 LOT :W8 GL104 INV. DATE :JU LY 16, 20 18 GENDER/AGE :B OYS PRE SCHOOL CSMT PO :473 311 25 CTN = 30 0 PRS OF FOOTWEAR PO :45056 17821 P O ITEM :00030 MAT ERIAL :881942-004 S HIP TO ID :000042864 4 PLANT :1014 TOTAL GRWT :161. | 2018-09-08 |
| MSCU5033913 [4] | 45 pcs INVOICE :IW82151 8 LOT :W8 GL404 INV. DATE :JU LY 16, 20 18 GENDER/AGE :B OYS PRE SCHOOL CSMT PO :473 303 45 CTN = 54 0 PRS OF FOOTWEAR PO :45056 17821 P O ITEM :00040 MAT ERIAL :881942-302 S HIP TO ID :000042864 4 PLANT :1014 TOTAL GRWT :379. | 2018-09-08 |
| MSCU5033913 [5] | 23 pcs INVOICE :IW82121 8 LOT :W8 GL103 INV. DATE :JU LY 16, 20 18 GENDER/AGE :B OYS PRE SCHOOL CSMT PO :473 311 23 CTN = 27 6 PRS OF FOOTWEAR PO :45056 17821 P O ITEM :00020 MAT ERIAL :881942-004 S HIP TO ID :000042864 4 PLANT :1014 TOTAL GRWT :152. | 2018-09-08 |
| 2018091027430 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 237, ELLERY COURT |
Long Beach, California Arrival Port |
| MEDU7551477 [1] | - pcs 10 PCS BRIDGESTONE BRAND T IRE (S) MADE IN IN DONESIA INVOICE NO. 8B71US04 HTS N UMBER : 40 11.10 FREIGHT PR EPAID AT TOKYO SEAWAYBILL WI LL BE ISSUED AT TOKYO =P HONE NO. : (+62-267) 863 7 921 FAX : (+62-267) 863 79 23 | 2018-09-08 |
| 2018091026091 | EXPEDITORS POLSKA SP.Z O.O. AL.KRAKOWSKA 106 Departure Port Rotterdam,Netherlands |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
| CMAU5853063 [1] | 21 pcs TRACKS FOR CAR SEATS HS#830230 GENERAL CONTRACT RATE - NOT FIXED- ; | 2018-09-09 |
| BEAU4127475 [1] | 21 pcs TRACKS FOR CAR SEATS HS#830230 GENERAL CONTRACT RATE - NOT FIXED- ; | 2018-09-09 |
| 2018091025671 | GUANGHENG HEYOU INTERNATIONAL TRADI
NO 148-1 LIANFENG NORTH ROAD JIUZH Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DRIVE |
HAIER US APPLIANCE SOLUTIONS 649 OMEGA PARKWAY Tacoma, Washington Arrival Port |
| BMOU5045334 [1] | 63 pcs THE ASSEMBLY OF THE ELECTRIC OVEN | 2018-09-08 |
| 2018091025670 | SUN STRONG PRECISION METAL INTERNAT
12/F 1207-1209 PENINSULA TOWER 538 Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DRIVE |
ROPER CORPORATION 1507 BROOMTOWN ROAD Tacoma, Washington Arrival Port |
| CCLU4944274 [1] | 468 pcs PANEL OVN DR SS TRIM CNTL PNL SS | 2018-09-08 |
| 2018091025472 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| CCLU4977998 [1] | 8 pcs OG PRO CHEF KNIFE BLACK SILVER | 2018-09-08 |
| CCLU4977998 [2] | 12 pcs OG PRO GRANTON SLICER SHARPENER COMBO BL | 2018-09-08 |
| CCLU4977998 [3] | - pcs OG BUTCHERS KNIFE SILVER BLACK | 2018-09-08 |
| CCLU4977998 [4] | 5 pcs OG MULTIPURPOSE SHEARS BLACK BRIGHT RED | 2018-09-08 |
| CCLU4977998 [5] | 3 pcs OG FILLET KNIFE W CUTTING BOARD BLACK | 2018-09-08 |
| 2018091025471 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| CCLU4472711 [1] | 58 pcs OG 58OZ ALL PURPOSE SCOOP 58 OZ VOLUME | 2018-09-08 |
| CCLU4472711 [2] | 43 pcs OG STAINLESS STEEL STIRRING PADDLE 36 LE | 2018-09-08 |
| CCLU4472711 [3] | 2 pcs OUTDOOR GOURMET BBQ REPLACEMENT GASKET B | 2018-09-08 |
| CCLU4472711 [4] | 4 pcs MAG TOPSAIL BEIGE LIGHT 01 06 FOOTWEAR-WOMEN | 2018-09-08 |
| CCLU4472711 [5] | 4 pcs MAG TOPSAIL BEIGE LIGHT 01 06 5 FOOTWEAR-WOM ENS | 2018-09-08 |
| 2018091025470 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| CCLU7124432 [1] | - pcs WADER | 2018-09-08 |
| CCLU7124432 [2] | 12 pcs WADER | 2018-09-08 |
| CCLU7124432 [3] | 2 pcs WADER | 2018-09-08 |
| CCLU7124432 [4] | 14 pcs WADER | 2018-09-08 |
| CCLU7124432 [5] | 4 pcs WADER | 2018-09-08 |
| 2018091025466 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING SUITE 901 2 EAST BRYAN STREET |
Houston, Texas Arrival Port |
| CCLU4744872 [1] | 3479 pcs MIM BEADS ASTD C18 TC AST DESIGN FLORAL MASON JAR | 2018-09-08 |
| 2018091025449 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| CSLU6316093 [1] | 244 pcs 4.3 CUFT SINGLE DOOR VCM SS LOOK | 2018-09-08 |
| FSCU8603910 [1] | 244 pcs 4.3 CUFT SINGLE DOOR VCM SS LOOK | 2018-09-08 |
| 2018091025448 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| FSCU8835094 [1] | 366 pcs 2.7 CUFT SINGLE DOOR VCM SS LOOK | 2018-09-08 |
| 2018091025447 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| FSCU8621683 [1] | 275 pcs GALANZ 3.1 CU.FT DOUBLE DOOR BLACK | 2018-09-08 |
| 2018091025446 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| TCNU3352470 [1] | 975 pcs STAINLESS STEEL(MICROWAVE OVEN) | 2018-09-08 |
| TCNU3148867 [1] | 975 pcs STAINLESS STEEL(MICROWAVE OVEN) | 2018-09-08 |
| 2018091025441 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| DFSU7355979 [1] | 275 pcs 3.1 CUFT DOUBLE DOOR VCM SS LOOK | 2018-09-08 |
| 2018091025412 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 3930 EAST WATKINS STREET |
Houston, Texas Arrival Port |
| CSNU1201062 [1] | 624 pcs GLAZED TILE | 2018-09-08 |
| CSNU1201062 [2] | 72 pcs CERAMIC MOSAIC | 2018-09-08 |
| 2018091025411 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 3930 EAST WATKINS STREET |
Houston, Texas Arrival Port |
| CSLU2053846 [1] | 481 pcs GLASS MOSAIC | 2018-09-08 |
| CSLU2053846 [2] | 395 pcs GLAZED TILE | 2018-09-08 |
| 2018091025402 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| CBHU7047444 [1] | 148 pcs FROZEN FRS WALKIE TALKIES | 2018-09-08 |
| 2018091025401 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| CBHU7047444 [1] | 396 pcs SPE CUB PH DEER BAG | 2018-09-08 |
| 201809102821 | EXPEDITORS THAILAND LTD. 44TH FLOOR, EMPIRE TOWER, PARK WIN Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE Seattle, Washington Arrival Port |
| TCNU5657884 [1] | 58 pcs PLASTIC PACKAGING PRODUCT (BAGS) | 2018-09-09 |
| 201809102740 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
| MSKU8956791 [1] | 75 pcs GENERAL CONTRACT RATE - NOT FI XED: 225 (TWO HUNDRED TWENTY FIVE) BALES CONTAINING 74,1 60.80 KGS OF POLYESTER STAPL E FIBER 1.4D X 38MM SEMI DUL L OPTICAL BRIGHT (OPTICAL WH ITE) VIRGIN A GRADE PO NUMBE | 2018-09-08 |
| MRKU5206019 [1] | 75 pcs GENERAL CONTRACT RATE - NOT FI XED: 225 (TWO HUNDRED TWENTY FIVE) BALES CONTAINING 74,1 60.80 KGS OF POLYESTER STAPL E FIBER 1.4D X 38MM SEMI DUL L OPTICAL BRIGHT (OPTICAL WH ITE) VIRGIN A GRADE PO NUMBE | 2018-09-08 |
| MRKU3517243 [1] | 75 pcs GENERAL CONTRACT RATE - NOT FI XED: 225 (TWO HUNDRED TWENTY FIVE) BALES CONTAINING 74,1 60.80 KGS OF POLYESTER STAPL E FIBER 1.4D X 38MM SEMI DUL L OPTICAL BRIGHT (OPTICAL WH ITE) VIRGIN A GRADE PO NUMBE | 2018-09-08 |
| 201809102739 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
| MSKU1746860 [1] | 75 pcs GENERAL CONTRACT RATE - NOT FIXED: 225 (TWO HUNDRED TWEN TY FIVE) BALES CONTAINING 74 ,188.50 KGS OF POLYESTER STA PLE FIBER 1.4D X 38 MM SEMI DULL OPTICAL BRIGHT (OPTICAL WHITE) VIRGIN A GRADE PO NU | 2018-09-08 |
| MSKU9924485 [1] | 75 pcs GENERAL CONTRACT RATE - NOT FIXED: 225 (TWO HUNDRED TWEN TY FIVE) BALES CONTAINING 74 ,188.50 KGS OF POLYESTER STA PLE FIBER 1.4D X 38 MM SEMI DULL OPTICAL BRIGHT (OPTICAL WHITE) VIRGIN A GRADE PO NU | 2018-09-08 |
| MSKU1320283 [1] | 75 pcs GENERAL CONTRACT RATE - NOT FIXED: 225 (TWO HUNDRED TWEN TY FIVE) BALES CONTAINING 74 ,188.50 KGS OF POLYESTER STA PLE FIBER 1.4D X 38 MM SEMI DULL OPTICAL BRIGHT (OPTICAL WHITE) VIRGIN A GRADE PO NU | 2018-09-08 |
| 201809102696 | RADIANT OPTO ELECTRONICS CORPORATIO
NO. 1, CENTRAL 6 ROAD Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DRIVE |
GE LIGHTING NELA PARK, BUILDING 309 1975 NOBLE Houston, Texas Arrival Port |
| CCLU4936896 [1] | 185 pcs LIGHTING | 2018-09-08 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
18255 HUMBLE PARKWAY HUMBLE TX 77338 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 100 3930 EAST WATKINS STREET PHOENIX AZ 85034 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 901 2 EAST BRYAN STREET SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3881 BUSINESS PARK DRIVE LOUISVILLE KY 40213 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A. 1-7709919333 TEL EX 1-770991 94 - 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
300 TRADEPORT DR, SUITE 300 ATLANTA GA 30354 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3101 YORKMONT ROAD, SUITE 2400 CHARLOTTE NC 28208 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
849 THOMAS DRIVE BENSENVILLE IL 60106 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
6005 FREEPORT AVENUE, SUITE 102 MEMPHIS, TN 38141 T 9013629771 F 9013621210 - EXPEDITORS INTERNATIONAL OF WASHING
3 TECHNOLOGY DR 01960 PEABODY - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 101 730 COLUMBIA ROAD PLAINFIELD IN 46168 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 2400 3101 YORKMONT ROAD CHARLOTTE NC 28208 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 100 1450 PULLMAN DRIVE EL PASO TX 79936 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 102 6005 FREEPORT AVENUE MEMPHIS TN 38141 UNITED STATES
- 9132828 9132831 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4378877 4378686 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 2010204 2010236 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3678597 3678597 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6162568 6162568 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- ATT JEFF WORD BETH BUSH [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4068301 4068301 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3290508 3295386 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 7716400 2985191 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3629771 3621210 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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