Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
849 THOMAS DRIVE BENSENVILLE IL 60106 UNITED STATES
- EXPEDITORS INTERNATIONAL OF WASHING
SUITE A 519 KAISER DRIVE FOLCROFT PA 19032 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
4801 COMMERCE CROSSINGS DRIVE LOUISVILLE KY 40229 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
237 ELLERY COURT NASHVILLE TN 37214 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
1017 NORTHPOINTE INDUSTRIAL BLVD, S HANAHAN SC 29410 UNITED STATES
- 6162305 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 5342590 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 2320662 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8800900 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 2010204 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3676700 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6304636 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4603959 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 9132800 9132831 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 9871296 [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 |
|---|---|---|
| 2020060320689 | HETERO LABS LIMITED
HETERO CORPORATE, NO. 7-2-A2 INDUST Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
CAMBER PHARMACEUTICALS INC 1031 CENTENNIAL AVE New York/Newark Area, Newark, New Jersey Arrival Port |
| TTNU8053108 [1] | - pcs PHARMACEUTICALS TOTAL 40 P ACKAGES ONLY IRBES ARTAN 30 0 MG TABS BATCH NOS.:IST20 080 IRBES ARTAN 150 MG TABS BATCH NOS.:IST20068 IRBES A RTAN 300 MG TABS BATCH NO S.:IST20084,IST2008 5 ROSUV ASTATIN CALCIUM 10 MG TABS BATCH NOS. :RSC20110 LINEZ OLID 600 MG TABS BATCH NOS .: LIZ20002 VALACYCLOVIR 50 0 MG TABS BATCH NOS. | 2020-06-02 |
| 2020060318219 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 610 LAMBERT POINTE DR |
Long Beach, California Arrival Port |
| TGHU4738812 [1] | 6 pcs PO#4050627459ITEM#200003 2831 GRILL ROADTRIP 285 SU RED C001 HTS#7321111060 PO#4050629398 ITEM#2000033050 GRILL ROADTRIP 285 SU ORANGE C001 HTS#7321111060 PO#4050636859 ITEM#200003 3052 GRILL ROADTRIP 285 SU BLACK C001 HTS#732 1111060 PO#4050638175 ITEM#2000033052 GRILL R OADTRIP 285 SU BLACK C001 HTS#7321111060 ISF | 2020-06-02 |
| MSCU4370463 [1] | 6 pcs PO#4050629398ITEM#200003 3050 GRILL ROADTRIP 285 SU ORANGE C001 HTS#7321111060 | 2020-06-02 |
| MEDU4104808 [1] | 6 pcs PO#4050629398ITEM#200003 3050 GRILL ROADTRIP 285 SU ORANGE C001 HTS#7321111060 | 2020-06-02 |
| TCLU7797050 [1] | - pcs PO#4050636829ITEM#200001 7461 GRILL ROADTRIP X-CURSION C001 HTS#7321111060 | 2020-06-02 |
| 2020060317376 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| GATU1270000 [1] | 25 pcs NKC MEMPHIS, TN COUNTRY OF ORIGIN: INDONESIA 25 CTN = 288 PRS OF FOOTWEAR PO : 4506947485 ITEM : 20 MAT ERIAL : CT0732-100 SHIP TO : 0 000433959 PLANT : 1014 CUSTOMER PO# : 4610979 139 GW : 167.620 KGS NW : 147 .460 KGS GENDER : GRD SCHO OL UNSX INVOICE : RY20AB04 705D I NVOICE DATE : 3/23/2 020 TC PO# 5803056167 HT | 2020-06-02 |
| GATU1270000 [2] | 71 pcs FREIGHT AS ARRANGED INVOIC E# : 1507IM200330 DATE OF INV : 03-30-2020 71 CARTON = 804 PA IRS OF FOOTWEA R PO# : 4506995592 PO LIN E I TEM : 00010 MATERIAL : CW1067-002 DESCR : WMN S NI KE COURT VINTAGE PRM SHIP TO ID/PLANT : 0000433959/1 014 GENDER : WOMENS NET WE IGHT : 482.00 KGS CUST PO# : 4610977769 HTS CODE : | 2020-06-02 |
| GATU1270000 [3] | 133 pcs INVOICE# : 1545IM200330 DA TE OF INV : 03-30- 2020 133 CARTON = 798 PAIRS OF FOOTWEAR PO # : 4507012925 PO LINE ITEM : 00020 MATE RIA L : CT1726-100 DESCR : COURT VINTAGE PREM SHI P TO ID/PLANT : 0000433959/101 4 GENDER : MEN S NET WEIGHT : 479.00 KGS CUST PO# : 4610980 359 HTS CODE : 6403 996040 NPWP : 01.882.744. | 2020-06-02 |
| GATU1270000 [4] | - pcs SHIPMENT OF NIKE SPORTS EQ UIPMENT BAGS DETAI LS AS PE R CONTRACT PO NO: 45069483 09 TC PO: 5803051070 FACTO RY CODE: EF6 PLANT CODE: 1 014 SHIP TO ID# : 00004339 59 CUSTOMER PO# : 46109816 00 INVOICE NO.: 20EF026US2 2 10 CTNS = 558 PCS NET WE IGHT: 92.81 KGS ITEM MATER IAL 10 BA5262-016 DESC.: Y NK GMSK-GFX MATERI | 2020-06-02 |
| GATU1270000 [5] | 15 pcs SHIPMENT OF NIKE SPORTS EQ UIPMENT BAGS DETAI LS AS PE R CONTRACT PO NO: 45069483 12 TC PO: 5803051073 FACTO RY CODE: EF6 PLANT CODE: 1 014 SHIP TO ID# : 00004339 59 CUSTOMER PO# : 46109785 25 INVOICE NO.: 20EF026US2 3 15 CTNS = 426 PCS NET WE IGHT: 191.84 KGS ITEM MATE RIAL 20 BA5927-010 DESC.: Y NK TANJUN BKPK MA | 2020-06-02 |
| 2020060317375 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5964623 [1] | 2 pcs 280 CARTONS OF FOOTWEAR DI VISION OF GOODS, Q TY: 1680 PR BUY GROUP: FIRST QUALI TY, AFS: 0 1000 SHIP-TO PLA NT: 1014, CUSTOMER: 000043 3 959 INVOICE#: TTF20010808 15Z PO-ITEM: 450689 9128-10 , CUSTOMER PO: 4610973171 MATERIAL: B Q9647-103, NAME : WMNS NIKE AIR ZOOM PEGAS US 37, GENDER/AGE: WOMENS STANDARD DESCRIPTION: | 2020-06-02 |
| MSCU5964623 [2] | 54 pcs 54 CARTONS OF FOOTWEAR DIV ISION OF GOODS, QT Y: 618 P R BUY GROUP: FIRST QUALITY , AFS: 01 000 SHIP-TO PLANT : 1014, CUSTOMER: 00004339 59 INVOICE#: JV2N20D07479 PO-ITEM: 4507031176 -10, CU STOMER PO: 4610979010 MATE RIAL: 8183 81-001, NAME: NI KE TANJUN (GS), GENDER/AGE : BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS G | 2020-06-02 |
| MSCU5964623 [3] | 77 pcs 77 CARTONS OF FOOTWEAR DIV ISION OF GOODS, QT Y: 462 P R BUY GROUP: FIRST QUALITY , AFS: 01 000 SHIP-TO PLANT : 1014, CUSTOMER: 00004339 59 INVOICE#: JV2N20D04694 PO-ITEM: 4506996822 -10, CU STOMER PO: 4610982336 MATE RIAL: 8126 54-101, NAME: NI KE TANJUN, GENDER/AGE: MEN S STANDARD DESCRIPTION: ME NS RUNNING LOW TOP, | 2020-06-02 |
| MSCU5964623 [4] | 119 pcs FREIGHT AS ARRANGED 119 CT N-CARTON = 714 P RS-PAIR OF FOOTWEAR DIVISION GOODS PO# : 4506955187 NET WEIGHT : 500 KGS PO LINE ITEM # : 00040 MATERIAL# : CZ8142-100 SHIP TO I D : 0000433959 PLANT : 1014 CUST PO # : 4 610972293 GENDER/AGE :WOMENS INVOIC E : P200 31932 TAX ID : 01. 061.827.0-057.000 DATE : 0 | 2020-06-02 |
| MSCU5964623 [5] | 39 pcs 39 CARTONS OF FOOTWEAR DIV ISION OF GOODS, QT Y: 318 P R BUY GROUP: FIRST QUALITY , AFS: 01 000 SHIP-TO PLANT : 1014, CUSTOMER: 00004339 59 INVOICE#: ERXLNT201683 PO-ITEM: 4506776307 -60, CU STOMER PO: 4610977445 MATE RIAL: AT79 75-060, NAME: SU PERFLY 7 ACADEMY IC, GENDE R /AGE: ADULT UNISEX STANDA RD DESCRIPTION: ADU | 2020-06-02 |
| 2020060317371 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TGHU5159923 [1] | 21 pcs INVOICE : IEI019120 INVOIC E DATE : APRIL 13, 2020 21 CTNS = 505 PCS OF NIKE AP PAREL DESC RIPTION: 88% POL YESTER/12% SPANDEX W NK FL X 5 IN SHORT PO.NO : 45068 85172 MATERIAL# IT EM SEQ# QTY CTN BV0171_010 0004 0 227 7 BV0171_451 0 0050 122 6 BV0171_10 0 0 0060 154 6 BV0171 _222 00080 2 | 2020-06-02 |
| TGHU5159923 [2] | 3 pcs APPAREL GOODS 3 CTNS = 23 PCS OF (YOUTH LONG SLEEVE TOP) INV NO : 00887AGBI20 INV. DATE : APR 01, 2020 P O NO. : 4506925699 SEASON : FA 2020 MATERIAL : BV6744 -545 N.W : 4.15 KGS LI NE : 00010 SHIP TO/PLANT : /10 15 HS CODE : 6 10990 PEB NO : 253524 PEB DATE: 17-04-2 0 SHI PPER: PT. GRAND BEST INDONESIA JL. COASTER 8 | 2020-06-02 |
| TGHU5159923 [3] | 7 pcs INVOICE : IEI028620 INVOIC E DATE : APRIL 13, 2020 7 CTNS = 57 PCS OF NIKE APPA REL DESCRI PTION: M NK JACK ET SPHERE PO.NO : 45069028 5 9 ITEM : 00010 MATERIAL : CI4490_060 PLANT CO DE : 1 015 GENDER : MENS NET WEIG HT : 35.45 KGS FTY CODE : IEN HTS CODE : 62019300 TA X I D NO. : 31.168.244.7-40 1.000 | 2020-06-02 |
| TGHU5159923 [4] | 8 pcs INVOICE : IEI016620 INVOIC E DATE : APRIL 13, 2020 8 CTNS = 262 PCS OF NIKE APP AREL DESCR IPTION: 88% POLY ESTER/12% SPANDEX W NK FLX 5 IN SHORT PO.NO : 450685 4146 ITEM : 00010 MA TERIAL : BV0171_104 PLANT CODE : 1015 GENDER : WOMENS NET WEIGHT : 39.58 KGS FTY COD E : I EN HTS CODE : 6204639 0 TAX ID NO. : 31.168.2 | 2020-06-02 |
| TGHU5159923 [5] | 16 pcs INVOICE :IW21232 0PS LOT : W0W86 INV. DATE :AP RIL 08, 2 020 GENDER/AGE : GIRLS TODDLER 16 CTN = 7 8 PRS OF FOOTWEAR PO :4506936510 P O ITEM :00010 MAT ERIAL :CV7807-100 P L ANT :1015 TO TAL GRWT :40.82 TOTAL N TWT :32.61 HS CODE :6403.19.2000 T | 2020-06-02 |
| 2020060317370 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSDU7047463 [10] | 15 pcs INVOICE :IW22582 20 LOT :W 0D2307 INV. DATE :A PRIL 03, 2020 GENDER/AGE :GIRL PRE SCHL 15 CTN = 81 PR S OF FOOTWEAR PO :4506942989 PO ITEM :00010 MA TERIAL :580529-006 PLANT :1014 T OTAL GRWT :62.33 TOTAL NTWT :53.55 HS CODE :6403.19.2000 TAX ID : | 2020-06-02 |
| MSDU7047463 [1] | 2 pcs INVOICE :IW22581 20 LOT :W 0D2306 INV. DATE :A PRIL 02, 2020 GENDER/AGE :GIRL PRE SCHL 2 CTN = 1 2 PRS OF FOOTWEAR PO :4506942912 P O ITEM :00010 MAT ERIAL :580529-006 P LAN T :1014 TO TAL GRWT :7.91 TOT AL NT WT :7.03 HS CODE :6403.19.2000 TAX I | 2020-06-02 |
| MSDU7047463 [2] | 17 pcs INVOICE# : 1278QM200323 DA TE OF INV : 03-23- 2020 17 CARTON = 102 PAIRS OF F OOTWEAR PO # : 4506880393 PO LINE ITEM : 00010 MATER IA L : DC0603-300 DESCR : S B ZOOM BLAZER LOW PR O GT Q S SHIP TO ID/PLANT : 1014 GENDER : ADU LT UNISEX NET WEIGHT : 61.00 KGS HTS COD E : 6403999031 NPWP : 01.8 82.744.4-451.000 PEB N | 2020-06-02 |
| MSDU7047463 [3] | 166 pcs 166 CTN-CARTON = 996 PRS -PAIR OF FOOTWEAR DIVISION GOODS PO# : 450686314 0 NET WEIG HT : 812 KGS PO LINE ITEM # : 00010 MATE RI AL# : CK2946-001 SHIP T O ID : PLANT : 101 4 CUST PO # : GENDER/AGE :MEN S INVOICE : P20030325 TAX ID : 01.061.827.0-057.000 DATE : 03-03-2020 HS# : 6 40411 PEB NO: 252302 PE | 2020-06-02 |
| MSDU7047463 [4] | 335 pcs 335 CARTONS OF FOOTWEAR DI VISION OF GOODS, Q TY: 2010 PR BUY GROUP: FIRST QUALI TY, AFS: 0 1000 SHIP-TO PLA NT: 1014, CUSTOMER: INVOIC E #: TTF1912180299Z PO-ITEM : 4506880111-10, CU STOMER PO: MATERIAL: BQ9647-103, NAME: WMNS N IKE AIR ZOOM P EGASUS 37, GENDER/AGE: WOM ENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP | 2020-06-02 |
| 2020060317369 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5749132 [1] | 38 pcs 38 CARTONS OF FOOTWEAR DIV ISION OF GOODS, QT Y: 420 P R BUY GROUP: FIRST QUALITY , AFS: 01 000 SHIP-TO PLANT : 1014, CUSTOMER: 00004339 59 INVOICE#: TTF2001080974 Z PO-ITEM: 4506914 043-10, CUSTOMER PO: 4610979098 MA TERIAL: CN 7876-300, NAME: NIKE AIR MAX EXOSENSE (GS) , GENDER/AGE: BOYS GRADE S CHL STANDARD DESCRIP | 2020-06-02 |
| MSCU5749132 [2] | 126 pcs NKC MEMPHIS, TN COUNTRY OF ORIGIN: INDONESIA 126 CTN = 1470 PRS OF FOOTWEAR P O : 4506947 150 ITEM : 20 M ATERIAL : CJ2078-002 SHIP TO : 0000433959 PLANT : 10 14 CUSTOMER PO# : 461 09775 81 GW : 679.140 KGS NW : 5 61.540 KGS G ENDER : PRE SC HOOL UNSX INVOICE : RY20AB 059 04D INVOICE DATE : 3/23 /2020 TC PO# 58030587 | 2020-06-02 |
| MSCU5749132 [3] | 68 pcs 68 CTN-CARTON = 786 PRS- PAIR OF FOOTWEAR D IVISION GOODS PO# : 4506959431 NE T WEIGHT : 235.80 KGS PO L INE ITEM # : 00030 MATERIA L # : 618919-040 SHIP TO ID : 433959 PLANT : 1014 C UST PO # : 4610974555 GE NDER/AGE : WOMENS INVOICE : 2904XM2200411 TAX ID : 72.9 24.148.9-505.000 HTS : 64022000 PEB NO: 24808 | 2020-06-02 |
| MSCU5749132 [4] | 37 pcs 37 CARTONS OF FOOTWEAR DIV ISION OF GOODS, QT Y: 414 P R BUY GROUP: FIRST QUALITY , AFS: 01 000 SHIP-TO PLANT : 1014, CUSTOMER: 00004339 59 INVOICE#: TTF2001080755 Z PO-ITEM: 4506914 043-30, CUSTOMER PO: 4610979153 MA TERIAL: CV 8130-100, NAME: NIKE AIR MAX EXOSENSE SE ( GS ), GENDER/AGE: BOYS GRAD E SCHL STANDARD DESC | 2020-06-02 |
| MSCU5749132 [5] | 67 pcs 67 CTN-CARTON = 774 PRS- PAIR OF FOOTWEAR D IVISION GOODS PO# : 4506959431 NE T WEIGHT : 232.20 KGS PO L INE ITEM # : 00030 MATERIA L # : 618919-039 SHIP TO ID : 433959 PLANT : 1014 C UST PO # : 4610974554 GE NDER/AGE : WOMENS INVOICE : 2906XM2200411 TAX ID : 72.9 24.148.9-505.000 HTS : 64022000 PEB NO: 25148 | 2020-06-02 |
| 2020060317368 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5648219 [1] | 12 pcs 12 CTNS = 325 PCS 100% POL YESTER Y NK CORE B ASEBALL PANT PO. 4506891025 MATERI AL:AA9805- 100 ITEM :00010 NW : 109.21 KG PLANT: 1051 IN V. SG2004077 INV DATE : 04/14/2020 TAX ID : 0 2.04 4.060.8-511.000 HS CODE :6 103.43.00 PEB NO: 240736 P EB DATE: 09-04-20 | 2020-06-02 |
| MSCU5648219 [2] | 18 pcs INVOICE : IEI029020 INVOIC E DATE : APRIL 13, 2020 18 CTNS = 685 PCS OF NIKE AP PAREL DESC RIPTION: 100% PO LYESTER W NSW ICN CLSH SKI R T WVN PO.NO : 4506910862 ITEM : 00020 MATERIA L : CU 5985_342 PLANT CODE : 1051 GENDER : WO MENS NET WEIGH T : 101.57 KGS FTY CODE : IEN HTS CODE : 62046390 PE B NO: 251322 PEB DATE: | 2020-06-02 |
| MSCU5648219 [3] | - pcs 20 CTNS = 1,339 PIECES OF GARMENT APPAREL DES C : TOP GENDER : YOUTH PO NO : 45 06924897 MA TERIAL : CZ2647 -687 ITEM : 00010 PLANT CO DE : 1051 NET WEIGHT : 209 .39 KGS MEAS : 1.58 M3. IN VOICE : P0726TGR20 INV DAT E : 04/06/2 020 HS CODE : 6 109.90 NPWP 01.068.041.1-0 57 .000 PEB NO: 249654 PEB DATE: 15-04-20 | 2020-06-02 |
| MSCU5648219 [4] | 11 pcs APPAREL GOODS 11 CTNS = 44 3 PCS OF (MENS SHO RT) INV NO : N00702GBS20 INV. DATE : APRIL 15 , 2020 PO NO. : 4506890485 SEASON : FA2020 MA TERIAL : CD4184-011 N.W : 98,115 KGS LINE : 0 0010 SHIP TO/PLANT : 1051 HS C ODE :6103.43.0 0.00 PEB NO: 253534 PEB DATE: 17-04-20 SHIPPE R: PT. GRAND BEST I NDONESIA JL. COASTER 8 BL | 2020-06-02 |
| MSCU5648219 [5] | 189 pcs 189 CTNS = 6718 PCS 100% P OLYESTER M ELITE S HORT STR IP NEW NFS PO. 4506875797 MATERIAL:A T3393-411 ITEM : 00040 NW :1543.10 KG PLANT : 1051 INV. SG2004084 INV DATE : 04/14/2020 TA X ID : 02.044.060.8-511.000 HS C ODE :6103.43 .00 PEB NO: 24 0747 PEB DATE: 09-04-20 | 2020-06-02 |
| 2020060317365 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TEMU7640807 [1] | 14 pcs 1014 MEMPHIS, TN COUNTRY O F ORIGIN: INDONESI A 14 CTN = 162 PRS OF FOOTWEAR PO : 45069515 77 ITEM : 150 M ATERIAL : AT4662-001 PLANT : 1014 GW : 93.960 KGS NW : 82.620 KGS GENDER : GRD SCHOOL UNSX INVOICE : RY2 0AB00323W INVO ICE DATE : M ARCH 18, 2020 TC PO# 58030 53493 HTS : 640399 TAX ID : 66.871.609.5-406.000 P | 2020-06-02 |
| TEMU7640807 [2] | 17 pcs 17 CARTONS OF FOOTWEAR DIV ISION OF GOODS, QT Y: 180 P R BUY GROUP: FIRST QUALITY , AFS: 01 000 SHIP-TO PLANT : 1014, CUSTOMER: INVOICE# : ADF20043360 INV. DATE: 0 4/09/2020 PO-ITEM: 4506808 117-60, CUSTOMER PO: MATER IAL: AR88 38-101, NAME: WMN S NIKE COURT LITE 2, GENDE R/AGE: WOMENS STANDARD DES CRIPTION: WOMENS T | 2020-06-02 |
| TEMU7640807 [3] | 41 pcs 41 CARTONS OF FOOTWEAR DIV ISION OF GOODS, QT Y: 474 P R BUY GROUP: FIRST QUALITY , AFS: 01 000 SHIP-TO PLANT : 1014, CUSTOMER: INVOICE# : JV2N20D04733 PO-ITEM: 45 06997677-30, CUSTO MER PO: MATERIAL: BQ5671-010, NAME : NIKE REV OLUTION 5 (GS), GENDER/AGE: GRD SCHOOL UNS X STANDARD DESCRIPTION: GR D SCHOOL UNSX RUNNIN | 2020-06-02 |
| TEMU7640807 [4] | 76 pcs 76 CARTONS OF FOOTWEAR DIV ISION OF GOODS, QT Y: 456 P R BUY GROUP: FIRST QUALITY , AFS: 01 000 SHIP-TO PLANT : 1014, CUSTOMER: INVOICE# : JV2N20D01315 PO-ITEM: 45 06943812-40, CUSTO MER PO: MATERIAL: 812655-010, NAME : WMNS NIK E TANJUN, GENDER /AGE: WOMENS STANDARD DESC R IPTION: WOMENS RUNNING LO W TOP, HSCODE: 6404 | 2020-06-02 |
| TEMU7640807 [10] | 38 pcs 38 CARTONS OF FOOTWEAR DIV ISION OF GOODS, QT Y: 228 P R BUY GROUP: FIRST QUALITY , AFS: 01 000 SHIP-TO PLANT : 1014, CUSTOMER: INVOICE# : JV2N20D01399 PO-ITEM: 45 06951560-50, CUSTO MER PO: MATERIAL: BQ3207-002, NAME : WMNS NIK E REVOLUTION 5, GENDER/AGE: WOMENS STANDAR D DESCRIPTION: WOMENS RUNN ING LOW TOP, HSCODE: | 2020-06-02 |
| MEDU9367010 [1] | 9 pcs 910 CARTONS OF FOOTWEAR DI VISION OF GOODS, Q TY: 5460 PR BUY GROUP: FIRST QUALI TY, AFS: 0 1000 SHIP-TO PLA NT: 1014, CUSTOMER: INVOIC E #: TTF2001080721Z PO-ITEM : 4506910654-60, CU STOMER PO: MATERIAL: 942855-004, NAME: WMNS N IKE AIR ZOOM P EGASUS 35, GENDER/AGE: WOM ENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP | 2020-06-02 |
| MEDU9367010 [2] | 153 pcs 153 CARTONS OF FOOTWEAR DI VISION OF GOODS, Q TY: 1782 PR BUY GROUP: FIRST QUALI TY, AFS: 0 1000 SHIP-TO PLA NT: 1014, CUSTOMER: INVOIC E #: J200404078 PO-ITEM: 45 06910624-40, CUSTOM ER PO: MATERIAL: 943307-003, NAME : NIKE REVO LUTION 4 (PSV), GENDER/AGE: GIRL PRE SCHO OL STANDARD DESCRIPTION: G IRL PRE SCHOOL RUNNIN | 2020-06-02 |
| 2020060317358 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TCNU1315878 [1] | 89 pcs 89 CARTONS OF FOOTWEAR DIV ISION OF GOODS, QT Y: 534 P R BUY GROUP: FIRST QUALITY , AFS: 01 000 SHIP-TO PLANT : 1014, CUSTOMER: INVOICE# : JJI20040604 PO-ITEM: 450 6902160-10, CUSTOM ER PO: M ATERIAL: CN8490-003, NAME: AIR MAX 9 0, GENDER/AGE: M ENS STANDARD DESCRIPTION: ME NS RUNNING LOW TOP, HSCO DE: 6403996040 MATER | 2020-06-02 |
| TCNU1315878 [2] | 57 pcs 57 CARTONS OF FOOTWEAR DIV ISION OF GOODS, QT Y: 342 P R BUY GROUP: FIRST QUALITY , AFS: 01 000 SHIP-TO PLANT : 1014, CUSTOMER: INVOICE# : TTF2001221701Z PO-ITEM: 4506943840-20, CUST OMER PO : MATERIAL: AH8050-005, NA ME: AIR MA X 270, GENDER/AG E: MENS STANDARD DESCRIPTI O N: MENS RUNNING LOW TOP, HSCODE: 640411 MATER | 2020-06-02 |
| TCNU1315878 [3] | 441 pcs FREIGHT AS ARRANGED 441 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 5262 PR BU Y GROUP: F IRST QUALITY, AF S: 01000 SHIP-TO PLANT: 10 1 4, CUSTOMER: INVOICE#: IY 19LB28403W PO-ITEM: 450686 7077-10, CUSTOMER PO: MATE RIAL: BQ56 72-003, NAME: NI KE REVOLUTION 5 (PSV), GEN D ER/AGE: PRE SCHOOL UNSX S TANDARD DESCRIPTION | 2020-06-02 |
| TCNU1315878 [4] | 128 pcs 128 CARTONS OF FOOTWEAR DI VISION OF GOODS, Q TY: 768 PR BUY GROUP: FIRST QUALIT Y, AFS: 01 000 SHIP-TO PLAN T: 1014, CUSTOMER: INVOICE # : J200411001 PO-ITEM: 450 6734996-20, CUSTOME R PO: M ATERIAL: 415445-101, NAME: AIR MONARC H IV, GENDER/AG E: MENS STANDARD DESCRIPTI ON : MENS CROSS TRAINING LO W TOP, HSCODE: 64039 | 2020-06-02 |
| TCNU1315878 [5] | 1 pcs 110 CARTONS OF FOOTWEAR DI VISION OF GOODS, Q TY: 602 PR BUY GROUP: FIRST QUALIT Y, AFS: 01 000 SHIP-TO PLAN T: 1014, CUSTOMER: INVOICE # : JJI20040368 PO-ITEM: 45 06899035-140, CUSTO MER PO: MATERIAL: CN8490-003, NAM E: AIR MAX 90, GENDER/AGE: MENS STANDARD DESCRIPTION : M ENS RUNNING LOW TOP, HS CODE: 6403996040 MATE | 2020-06-02 |
| 2020060317357 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5412012 [1] | - pcs INVOICE# : 1488XM200323 DA TE OF INV : 03-23- 2020 40 CARTON = 444 PAIRS OF F OOTWEAR PO # : 4506959767 PO LINE ITEM : 00010 MATER IA L : 631261-042 DESCR : B ENASSI JDI PRINT SHI P TO I D/PLANT : 0000433959/1014 GENDER : MEN S NET WEIGHT : 133.00 KGS CUST PO# : 46 1098 2331 HTS CODE : 640299 3145 NPWP : 01.882.744 | 2020-06-02 |
| MSCU5412012 [2] | 66 pcs INVOICE :IW11490 20 LOT :I 0CJ901/I0CK204 INV. DATE :APRIL 1, 2 020 GENDE R/AGE :BOYS PRE SCHOOL CS MT PO :4610977636 66 CTN = 750 PRS OF FOOT WEAR PO :4506813157 PO ITEM :00130 MATERIAL : CN8539-100 SHIP TO ID :0000433959 PLANT :1014 TOTAL GRWT :574.3 TOTAL NTWT :51 9.03 HS | 2020-06-02 |
| MSCU5412012 [3] | 32 pcs 32 CARTONS OF FOOTWEAR DIV ISION OF GOODS, QT Y: 366 P R BUY GROUP: FIRST QUALITY , AFS: 01 000 SHIP-TO PLANT : 1014, CUSTOMER: 00004339 59 INVOICE#: J200404225 PO -ITEM: 4506935959- 10, CUST OMER PO: 4610979136 MATERI AL: CQ465 0-013, NAME: REVO LUTION 5 FLYEASE 4E (GS), G ENDER/AGE: GRD SCHOOL UNS X STANDARD DESCRIPT | 2020-06-02 |
| MSCU5412012 [4] | 4 pcs 104 CTNS = 1206 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506912052 PO LINE : 0001 0 MATERIAL #: 640734-173 CU ST PO: 4610982931 SHIP TO ID :0000433959 PLANT: 1014 INV. NO: ERXLNT201522 INV. DATE: 04/01/2020 NET WGHT : 530.76 HS C ODE :640391 T AX ID: 76.984.976.1-451.00 0 PE B NO: 251990 PEB DATE: 16-04-20 | 2020-06-02 |
| MSCU5412012 [5] | 35 pcs 35 CARTONS OF FOOTWEAR DIV ISION OF GOODS, QT Y: 390 P R BUY GROUP: FIRST QUALITY , AFS: 01 000 SHIP-TO PLANT : 1014, CUSTOMER: 00004339 59 INVOICE#: IY20AB49606D PO-ITEM: 4506935941 -10, CU STOMER PO: 4610983032 MATE RIAL: CQ92 34-101, NAME: JO RDAN CADENCE (PS), GENDER/ A GE: BOYS PRE SCHOOL STAND ARD DESCRIPTION: BO | 2020-06-02 |
| 2020060317352 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9528239 [1] | 138 pcs SHIPMENT OF SPORTS EQUIPME NT BAGS DETAILS AS PER CON TRACT PO NO: 4506941737 TC PO: 58030 51640 FACTORY CO DE: EF6 PLANT CODE: 1014 I N VOICE NO.: 20EF027US34 13 8 CTNS = 1,656 PCS NET WEI GHT: 790.74 KGS ITEM MATER IAL 10 BA6 103-320 DESC.: N K ALL ACCESS SOLEDAY BKPK - 2 MATERIAL CONTENT: BODY : 100% POLYESTER LIN | 2020-06-02 |
| MEDU9528239 [2] | 24 pcs SHIPMENT OF SPORTS EQUIPME NT BAGS DETAILS AS PER CON TRACT PO NO: 4506941739 TC PO: 58030 51638 FACTORY CO DE: EF6 PLANT CODE: 1014 I N VOICE NO.: 20EF027US37 24 CTNS = 692 PCS NET WEIGHT : 186.84 KGS ITEM MATERIAL 10 BA6144-0 11 DESC.: SPRT SWR ESSENTIALS HIP PACK MA TER IAL CONTENT: BODY: 67% NYLON+33% POLYESTER LI | 2020-06-02 |
| MEDU9528239 [3] | 2 pcs 102 CARTONS = 1,224 PCS OF SPORTS BAGS EQUIPM ENT POD D: 1.22.2020 HS. CODE: 420 2.92 NPWP: 70.170.694.7-516 .000 PO: 4506947821 MATERI A L CODE : CQ0475-072 ITEM: 10 Y NK BRSLA BKPK - CAMO AOP INVOICE# KMJ034060420 20 INVOICE D ATE: APR. 08, 2020 SHIP TO / PLANT CODE: 1014 BUY / PURCHASE GROUP : 01 PEB NO: 243012 PEB | 2020-06-02 |
| MEDU9528239 [4] | 282 pcs FREIGHT AS ARRANGED SHIPME NT OF SPORTS EQUIP MENT BAG S DETAILS AS PER CONTRACT PO NO: 450 6941737 TC PO: 5 803051640 FACTORY CODE: EF 6 PLANT CODE: 1014 INVOICE NO.: 20EF026US17 28 2 CTNS = 3,377 PCS NET WEIGHT: 1 ,612.52 KGS ITEM MATERIAL 20 BA6103-013 DESC.: NK AL L AC CESS SOLEDAY BKPK-2 MA TERIAL CONTENT: BODY: | 2020-06-02 |
| MEDU9528239 [5] | 115 pcs SHIPMENT OF SPORTS EQUIPME NT BAGS DETAILS AS PER CON TRACT PO NO: 4506941734 TC PO: 58030 51643 FACTORY CO DE: EF6 PLANT CODE: 1014 I N VOICE NO.: 20EF026US16 11 5 CTNS = 2,053 PCS NET WEI GHT: 704.86 KGS ITEM MATER IAL 10 BA6 030-013 DESC.: Y NK ELMNTL BKPK-FA19 MATER IA L CONTENT: BODY: 100% PO LYESTER LINING : 100 | 2020-06-02 |
| 2020060317349 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TCKU4704164 [1] | 32 pcs NKC MEMPHIS, TN COUNTRY OF ORIGIN: INDONESIA 32 CTN = 366 PRS OF FOOTWEAR PO : 4506947485 ITEM : 40 MAT ERIAL : AT4662-601 SHIP TO : 0 000433959 PLANT : 1014 CUSTOMER PO# : 4610979 031 GW : 212.280 KGS NW : 186 .660 KGS GENDER : GRD SCHO OL UNSX INVOICE : RY20AB06 802D I NVOICE DATE : 3/23/2 020 TC PO# 5803056167 HT | 2020-06-02 |
| TCKU4704164 [2] | 47 pcs NKC MEMPHIS, TN COUNTRY OF ORIGIN: INDONESIA 47 CTN = 522 PRS OF FOOTWEAR PO : 4506955578 ITEM : 10 MAT ERIAL : AQ4225-101 SHIP TO : 0 000433959 PLANT : 1014 CUSTOMER PO# : 4610977 473 GW : 229.680 KGS NW : 187 .920 KGS GENDER : PRE SCHO OL UNSX INVOICE : RY20AB03 105D I NVOICE DATE : 3/23/2 020 TC PO# 5803057691 HT | 2020-06-02 |
| TCKU4704164 [3] | 33 pcs NKC MEMPHIS, TN COUNTRY OF ORIGIN: INDONESIA 33 CTN = 390 PRS OF FOOTWEAR PO : 4506947485 ITEM : 30 MAT ERIAL : AT4662-004 SHIP TO : 0 000433959 PLANT : 1014 CUSTOMER PO# : 4610979 028 GW : 226.200 KGS NW :198. 900 KGS GENDER : GRD SCHOO L UNSX INVOICE : RY20AB005 14D IN VOICE DATE : 3/23/20 20 TC PO# 5803056167 HTS | 2020-06-02 |
| TCKU4704164 [4] | 56 pcs NKC MEMPHIS, TN COUNTRY OF ORIGIN: INDONESIA 56 CTN = 618 PRS OF FOOTWEAR PO : 4506934852 ITEM : 10 MAT ERIAL : 416355-002 SHIP TO : 0 000433959 PLANT : 1014 CUSTOMER PO# : 4610973 204 GW : 611.820 KGS NW : 556 .200 KGS GENDER : MENS INV OICE : RY20AB04404D INVOIC E DATE : 3/23/2020 TC PO# 5803055535 HTS : 640399 T | 2020-06-02 |
| TCKU4704164 [5] | 81 pcs NKC MEMPHIS, TN COUNTRY OF ORIGIN: INDONESIA 81 CTN = 942 PRS OF FOOTWEAR PO : 4506959460 ITEM : 20 MAT ERIAL : 343881-112 SHIP TO : 0 000433959 PLANT : 1014 CUSTOMER PO# : 4610974 553 GW : 461.580 KGS NW : 357 .960 KGS GENDER : WOMENS I NVOICE : XN20AB01104D INVO ICE DA TE : 3/27/2020 TC PO # 5803059025 HTS : 64029 | 2020-06-02 |
| 2020060317348 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CAIU7538406 [1] | 579 pcs 579 CARTONS OF FOOTWEAR DI VISION OF GOODS, Q TY: 3474 PR BUY GROUP: FIRST QUALI TY, AFS: 0 1000 SHIP-TO PLA NT: 1014, CUSTOMER: INVOIC E #: TTF1912180300Z PO-ITEM : 4506880111-20, CU STOMER PO: MATERIAL: BQ9647-103, NAME: WMNS N IKE AIR ZOOM P EGASUS 37, GENDER/AGE: WOM ENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP | 2020-06-02 |
| CAIU7538406 [2] | 359 pcs FREIGHT AS ARRANGED INVOIC E :IW224 3020 LOT :W0C7301 /W0CR801 INV. DATE :MARCH 3 0, 2020 GENDER/AGE :GIRL GRD SCHL 359 CTN = 2 134 PRS OF FOOTWEAR PO :450686 6581 PO ITEM :000 10 MATERIAL :580528 -006 PLANT :1 014 TOTAL GRWT :792. 9 T OTAL NTWT :496.51 HS CO DE :640 | 2020-06-02 |
| 2020060317347 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5631978 [1] | 4 pcs APPAREL GOODS OF W NSW BUC KET ICONCLASH 4 CT N : 174 EA PO# : 4506868562 MATER IAL# : CW59 01-010 PO ITEM : 00010 SHIP TO : PLANT : 1015 GENDER/AGE : WOMENS N ET WEIGHT : 8.352 INVO ICE# : PTYR090415A INVOICE DAT E : 04/15/2020 HS CODE : 6 505.00 NPWP : 31.602.252.4 .421. 000 PEB NO: 243306 PE B DATE: 13-04-20 | 2020-06-02 |
| MSCU5631978 [2] | 1 pcs APPAREL GOODS OF U NK DRY AROBILL TLWD CAP ME SH 1 CT N : 6 EA PO# : 4506968583 MATERIAL# : CI5667-100 PO ITEM : 00010 SHIP TO : PLA NT : 1015 GENDER/AGE : ADU LT UNISEX NET WEIGHT : 0.4 26 INVOICE# : PTYR090415BU INVOICE DATE : 04/15/2020 HS CODE : 6505.00 NPWP : 31.602 .252.4.421.000 PEB N O: 243355 PEB DATE: 13-0 | 2020-06-02 |
| MSCU5631978 [3] | 1 pcs SHIPMENT OF NIKE SPORTS EQ UIPMENT BAGS DETAI LS AS PE R CONTRACT PO NO: 45069358 87 TC PO: 5803051167 FACTO RY CODE: EF6 PLANT CODE: 1 015 INVOICE NO.: 20EF025US 52 1 CTNS = 1 PCS NET WEIG HT: 0.27 KGS ITEM MATERIAL 10 BA6144 -011 DESC.: SPRT SWR ESSENTIALS HIP PACK MA T ERIAL CONTENT: BODY: 67% NYLON+33% POLYESTER | 2020-06-02 |
| MSCU5631978 [4] | 27 pcs 27 CARTONS OF FOOTWEAR DIV ISION OF GOODS, QT Y: 78 PR BUY GROUP: PROMOTIONAL, A FS: 01PMO SHIP-TO PLANT: 1 015, CUSTOMER: INVOICE#: J J P2004017 PO-ITEM: 4506867 563-10, CUSTOMER PO : MATER IAL: CI0905-102, NAME: W N IKE VISTA LITE, GENDER/AGE : WOMENS STANDARD DESCRIPT I ON: WOMENS RUNNING LOW TO P, HSCODE: 64041190 | 2020-06-02 |
| MSCU5631978 [5] | 3 pcs APPAREL GOODS OF U NK VISO R CORE 3 CTN : 18 EA PO# : 4506885123 MATERIAL# : B V1078-100/ BV1078-010/BV107 8-042 PO ITEM : 00070/0008 0 /00090 SHIP TO : PLANT : 1015 GENDER/AGE : AD ULT UN ISEX NET WEIGHT : 1.278 IN VOICE# : PT YR090415E INVOI CE DATE : 04/15/2020 HS CO DE : 6505.00 NPWP : 31.602 .252.4.421.000 PEB N | 2020-06-02 |
| 2020060317215 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD SHA Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY Houston, Texas Arrival Port |
| CCLU4798842 [1] | 198 pcs STEEL SPROCKET VALVE HEAD | 2020-06-02 |
| 2020060316938 | YONGKANG JINYING PLASTIC PRODUCTS C
HARDWARE TECHNOLOGY INDUSTRIAL ZONE Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE |
WALGREEN CO. 304 WILMOT ROAD MAIL STOP #3395 Houston, Texas Arrival Port |
| OOCU7384336 [1] | 1143 pcs COMPLETE HOME BTS DRNKWR DSP DL14/644511 | 2020-06-02 |
| 2020060316306 | BEIJING KANG JIE KONG INTL CARGO AG RM.803 & 804 BLD 2, NO46 ATTCH, NO Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PKWY Houston, Texas Arrival Port |
| OOCU7390299 [1] | 10 pcs LED POWER SUPPLY | 2020-06-02 |
| 2020060316282 | EXPEDITORS INTERNATIONAL (INDIA) PV 7TH FLOOR, SHYAMALA TOWERS 136, ARC Departure Port Valencia,Spain |
EXPEDITORS INTERNATIONAL OF WASHING 4801 COMMERCE CROSSINGS DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU6907182 [1] | 124 pcs GARMENTS, NOS INV AVM/813/ 19-20/23.03.20 SB 2337309/ 24.03.20 GENERAL CONTRACT RATE: | 2020-06-02 |
| CAIU6907182 [2] | 25 pcs GARMENTS, NOS COTTON KNITT ED BABIES BIBS GEN ERAL CON TRACT RATE: | 2020-06-02 |
| CAIU6907182 [3] | 169 pcs GARMENTS, NOS 100% COTTON KNITTED KIDS UNISEX PEANUT S T-SHIRT 100% COTTON KNIT TED BOYS T -SHIRT 100% COTT ON KNITTED GIRLS T-SHIRT 1 0 0% COTTON KNITTED GIRLS D RESS INV NOS: ECC-1 53, DT. 23.03.2020 PO# PO-00001508 4, PO-0000 15085, PO-00001 5286, PO-000015287, PO-000 01 5290, PO-000015291, PO-0 00015295, PO-0000153 | 2020-06-02 |
| CAIU6907182 [4] | 32 pcs GARMENTS, NOS INV 2253240/ 19.03.20 SB 225324 0/19.03. 20 GENERAL CONTRACT RATE: | 2020-06-02 |
| TRLU9509110 [1] | 538 pcs GARMENTS, NOS INV PES/527/ 19-20/18.03.2020 P ES/531/1 9-20/23.03.2020 PES/532/19 -20/23.03 .2020 PES/530/19- 20/21.03.2020 SB 2336362/2 4.03.20 2336519/24.03.20 2 336382/24.03.20 23 30301/23 .03.20 GENERAL CONTRACT RA TE: | 2020-06-02 |
| TRLU9509110 [2] | 129 pcs GARMENTS, NOS INV PES/526/ 19-20/18.03.2020 S B 225115 5/19.03.20 GENERAL CONTRAC T RATE: | 2020-06-02 |
| 2020060315612 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 710 ,7TH FLOOR PHASE II,HOWARD Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE B 300 EAST OLMOS DRIVE Houston, Texas Arrival Port |
| OOLU7352016 [1] | 34 pcs PARTS OF PUMP BRASS FITTING SWITCH | 2020-06-02 |
| 2020060314272 | RICOH COMPANY, LTD.
1-3-6 NAKAMAGOME, OHTA, Departure Port Tokyo ,Japan EXPEDITORS INTERNATIONAL OF WASHING 4260 FRONTAGE ROAD |
RICOH ELECTRONICS INC. 1125 HURRICANE SHOALS ROAD Savannah, Georgia Arrival Port |
| TCLU7274254 [1] | 72 pcs SUPPLY FOR COPYING MACHINE | 2020-06-02 |
| 2020060311090 | FOSHAN ELECTRICAL AND LIGHTING
HO.LTD Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING . |
CURRENT LIGHTING SOLUTIONS,LLC . Savannah, Georgia Arrival Port |
| CAIU9438725 [1] | 5 pcs LED BACKLIT TROFFER LPL AS PO 2500012282, PO | 2020-06-02 |
| 2020060310296 | BEIJING KANG JIE KONG INTERNATIONAL NO.1,LANE 128, LINGHONG ROAD Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING 4801 COMMERCE CROSSINGS DRIVE Norfolk, Virginia Arrival Port |
| BMOU5125770 [1] | 97 pcs REV-A-SHELF KITCHEN FURNITURE | 2020-06-02 |
| CSNU6684127 [1] | 2 pcs REV-A-SHELF KITCHEN FURNITURE | 2020-06-02 |
| OOLU9666377 [1] | 42 pcs REV-A-SHELF KITCHEN FURNITURE | 2020-06-02 |
| CBHU8553848 [1] | 116 pcs REV-A-SHELF KITCHEN FURNITURE | 2020-06-02 |
| TCNU2277875 [1] | 222 pcs REV-A-SHELF KITCHEN FURNITURE | 2020-06-02 |
| 202006032255 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 1509-1512 CENTRAL TOWER NO 5 X Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 300 808 AVIATION PARKWAY Norfolk, Virginia Arrival Port |
| CCLU7002239 [1] | 456 pcs SPARE PARTS FOR PRINTER | 2020-06-02 |
| 202006032090 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 1509-1512 CENTRAL TOWER NO 5 X Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 300 808 AVIATION PARKWAY Norfolk, Virginia Arrival Port |
| FCIU9859487 [1] | 8 pcs SPARE PARTS FOR PRINTER | 2020-06-02 |
| 202006031696 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 1509-1512 CENTRAL TOWER NO 5 X Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 300 808 AVIATION PARKWAY Norfolk, Virginia Arrival Port |
| BMOU5145020 [1] | 615 pcs SPARE PARTS FOR PRINTER | 2020-06-02 |
| 202006031574 | YUNUS TEXTILE MILLS LIMITED
H-23/1, LANDHI INDUSTRIAL AREA Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY |
JO-ANN STORES, LLC 5555 DARROW ROAD Norfolk, Virginia Arrival Port |
| OOLU8901954 [1] | 83 pcs FABRIC | 2020-06-02 |
| OOLU6799170 [1] | 83 pcs FABRIC | 2020-06-02 |
| 202006029417 | FUJIAN DUSHI WOODEN INDUSTRY CO.,LT
SHAOWU ECONOMY AND TECHNOLOGY DEVE Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT |
TRACTOR SUPPLY COMPANY OF TEXAS, LP 5401 VIRGINIA WAY Savannah, Georgia Arrival Port |
| OOLU8768862 [1] | 176 pcs CUMBERLAND COOP | 2020-06-01 |
| 202006029291 | BEIJING KANG JIE KONG INTERNATIONAL NO. 99 XIANG YU RD.UNIT 406,TOWER E Departure Port Xiamen,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 901 2 EAST BRYAN STREET Savannah, Georgia Arrival Port |
| OOLU7963020 [1] | 4 pcs FOOTWEAR, NOS CASUAL SHOES | 2020-06-01 |
| FSCU5028930 [1] | 5 pcs FOOTWEAR, NOS CASUAL SHOES | 2020-06-01 |
| CCLU5069402 [1] | 391 pcs FOOTWEAR, NOS CASUAL SHOES | 2020-06-01 |
| 202006029168 | EXPEDITORS VIETNAM COMPANY LIMITED 8TH FLOOR, FLEMINGTON BUILDING 182 Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE Los Angeles, California Arrival Port |
| OOLU1710344 [1] | 18 pcs TOP WORKBENCH PARAWOOD | 2020-05-31 |
| CCLU5219776 [1] | 36 pcs TOP WORKBENCH PARAWOOD | 2020-05-31 |
| 202006029157 | BEIJING KANG JIE KONG INTERNATIONAL NO. 99 XIANG YU RD.UNIT 406,TOWER E Departure Port Xiamen,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT Savannah, Georgia Arrival Port |
| DFSU2278000 [1] | 71 pcs POLYRESIN CRAFTWORK | 2020-06-01 |
| DFSU2278000 [2] | 144 pcs POLYRESIN DECORATION | 2020-06-01 |
| 202006029145 | EXPEDITORS VIETNAM COMPANY LIMITED . Departure Port Vung Tau,Vietnam |
EXPEDITORS INTERNATIONAL OF WASHING . Norfolk, Virginia Arrival Port |
| CAXU6771626 [1] | 1428 pcs WIRELESS DOORCHIME | 2020-06-01 |
| 202006029140 | BEIJING KANG JIE KONG INTERNATIONAL NO. 99 XIANG YU RD.UNIT 406,TOWER E Departure Port Xiamen,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT Savannah, Georgia Arrival Port |
| CSNU1195714 [1] | 7 pcs COFFEE AND SUPPLIES K/D STORE FIXTURES | 2020-06-01 |
| 202006029126 | EXPEDITORS INTERNATIONAL TASIMACILI OSB, TUMSAN KUCUK SAN. SITESI 2.KIS Departure Port Valencia,Spain |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DR, SUITE 300 Savannah, Georgia Arrival Port |
| MSCU5108273 [1] | 261 pcs ELECTRICAL EQUIPMENT AND P ARTS, NOS RUBBER H OSE HTS# 400921-400931 INVOICE REF. : EEX2020 000001630 | 2020-06-01 |
| 202006029125 | EXPEDITORS INTERNATIONAL TASIMACILI OSB, TUMSAN KUCUK SAN. SITESI 2.KIS Departure Port Valencia,Spain |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DR, SUITE 300 Savannah, Georgia Arrival Port |
| TCNU3188601 [1] | 9 pcs ELECTRICAL EQUIPMENT AND P ARTS, NOS RUBBER H OSE HTS# 400921 INVOICE REF. : EEX2 020000001 631 | 2020-06-01 |
| 202006029124 | EXPEDITORS INTERNATIONAL TASIMACILI OSB, TUMSAN KUCUK SAN. SITESI 2.KIS Departure Port Valencia,Spain |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DR, SUITE 300 Savannah, Georgia Arrival Port |
| MEDU7789716 [1] | 128 pcs ELECTRICAL EQUIPMENT AND P ARTS, NOS RUBBER H OSE HTS# 400921-400931 INVOICE REF. : EEX2020 000001632 | 2020-06-01 |
| 202006029065 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| FDCU0219637 [1] | 1423 pcs HOTEL STYLE 800TC CVC SHEE T SET PO NO. : 341 6665115 THIS IS A PART SHIPMENT WI TH B/L NOS MEDUMH420553 AN D ALL B/LS NEED TO BE SIMU L TANEOUSLY PRESENTED TO CA RRIER'S POD OFFICE FOR REL EASE AND TO EFFECT FCL DEL IVERY. | 2020-06-01 |
| BMOU5879213 [1] | 38 pcs CARRIERS RESPONSIBILITY CE ASES AT PLACE OF D ELIVERY AS MENTIONED BY CARRIER,CA RRIER NOT RESPONSIBLE FOR ANY PLACE OF DELIVERY MENT IO NED BY SHIPPER IN DESCRI PTION OF GOODS IN TH E BL F OR MERCHANT REFERENCE HOT EL STYLE 80 0TC CVC SHEET S ET PO NO. : 3416665115 CNT R NO.: MSDU7753541 FBLU000 7327 BMOU5879213 FDC | 2020-06-01 |
| FBLU0007327 [1] | 2945 pcs HOTEL STYLE 800TC CVC SHEE T SET PO NO. : 341 6665115 | 2020-06-01 |
| MSDU7753541 [1] | 3243 pcs HOTEL STYLE 800TC CVC SHEE T SET PO NO. : 341 6665115 | 2020-06-01 |
| 202006029064 | EXPEDITORS INTERNATIONAL(I) PVT LTD 501 TECHNIPLEX-I, OFF V. S FLY OVER Departure Port Nhava Sheva,India |
EXPEDITORS INTERNATIONAL OF WASHING 237, ELLERY COURT Savannah, Georgia Arrival Port |
| BMOU6681639 [1] | 28 pcs HYGIENE PRODUCTS AND ACCES SORIES TOTAL TWO T HOUSAND SIX HUNDRED AND EIGHT CASE S ONLY FRE SHMINT PREMIUM A C TOOTHPASTE 8G-0. 280Z - AD A FRESHMINT PREMIUM TOOT HPASTE 85G-3 OZ ADA3 FRESH MINT FLUORIDE TOOTHPASTE 2 4G(0.85) OZ FRESHMINT FLUO RIDE GEL TOOTHPASTE 17G (0 .6 OZ) FRESHMINT FLUORIDE G EL TOOTHPASTE 78G (0 | 2020-06-01 |
| 202006029059 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| TCLU5602565 [1] | 749 pcs BHG 300TC PRINT WR PILLOWC ASE KING P.O.NO.:3 41666536 9 CNTR NO.: TCLU5602565 CA RRIER SEA L FJ07178135 WALM ART SEAL KWINB19657 NOTIFY PARTY 3 DAMCO DISTRIBUTIO N SERVICES INC 5011 EAST F IRESTONE PLACE SOUTH GATE CA 90280 US A FOR ESCALATIO NS:323-568-2526 EMAIL: DCM _L A=DAMCO.COM CARRIERS RES PONSIBILITY CEASES A | 2020-06-01 |
| 202006029058 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| TCLU5602565 [1] | 482 pcs 300TC PRINT WR ALL SIZES A SSORTED CARTON P.O .NO.:341 6663223 CNTR NO.: TCLU5602 565 CARRI ER SEAL FJ0717813 5 WALMART SEAL KWINB19657 N OTIFY PARTY 3 DAMCO DISTR IBUTION SERVICES IN C 5011 EAST FIRESTONE PLACE SOUTH GATE CA 902 80 USA FOR ESC ALATIONS:323-568-2526 EMAI L: DCM_LA=DAMCO.COM CARRIE RS RESPONSIBILITY CEA | 2020-06-01 |
| 202006029054 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| DFSU2691667 [1] | 2337 pcs PG POLY RED NBCR 80S P.O.N O.:5418095843 | 2020-06-01 |
| MSCU5783749 [1] | 2746 pcs PG POLY RED NBCR 80S P.O.N O.:5418095843 | 2020-06-01 |
| CAIU2148811 [1] | 2337 pcs PG POLY RED NBCR 80S P.O.N O.:5418095843 CNTR NO.: MS CU5783749 CAIU2148811 DFSU 2691667 M SDU1182867 FTAU14 31810 CARRIER SEAL FJ07175 736 FJ07175738 FJ07175735 FJ07175739 FJ071757 99 WALM ART SEAL KWINB14072 KWINB1 4073 KWINB 14074 KWINB14075 KWINB14076 NOTIFY PARTY 3 DA MCO DISTRIBUTION SERVIC ES INC 5011 EAST FIRE | 2020-06-01 |
| MSDU1182867 [1] | 2338 pcs PG POLY RED NBCR 80S P.O.N O.:5418095843 | 2020-06-01 |
| FTAU1431810 [1] | 2337 pcs PG POLY RED NBCR 80S P.O.N O.:5418095843 | 2020-06-01 |
| 202006029050 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| TCLU5602565 [1] | 574 pcs BHG 300TC PRINT WR SHEET S ET PO: 3416664674 CNTR NO. : TCLU5602565 CARRIER SEAL FJ0717813 5 WALMART SEAL K WINB19657 NOTIFY PARTY 3 D A MCO DISTRIBUTION SERVICES INC 5011 EAST FIRES TONE P LACE SOUTH GATE CA 90280 U SA FOR ESCA LATIONS:323-568 -2526 EMAIL: DCM_LA=DAMCO. CO M CARRIERS RESPONSIBILIT Y CEASES AT PLACE OF | 2020-06-01 |
| 202006029047 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| CAIU4754016 [1] | 8 pcs GARMENTS | 2020-06-01 |
| CAIU8933107 [1] | 497 pcs GARMENTS | 2020-06-01 |
| MEDU8916219 [1] | 497 pcs GARMENTS | 2020-06-01 |
| INKU6544045 [1] | 497 pcs GARMENTS | 2020-06-01 |
| MEDU4903002 [1] | 5 pcs GARMENTS | 2020-06-01 |
| 202006029041 | EXPEDITORS INTERNATIONAL (INDIA) PV 6-3-552, GROUND FLOOR, SRI RAM TOWE Departure Port Nhava Sheva,India |
EXPEDITORS INTERNATIONAL OF WASHING 1017 NORTHPOINTE INDUSTRIAL BLVD, S Savannah, Georgia Arrival Port |
| MSCU7424558 [1] | 41 pcs PHARMACEUTICAL PRODUCT TOT AL 41 PACKAGES ONL Y FLUCON AZOLE TABLETS 50MG LEVETIR ACETAM TA BLETS 750MG LEVET IRACETAM TABLETS 500MG CIP ROFLOXACIN TABLETS 500MG I NV# U03/20-21/227 DT. 25-A PR-20 U03/20-21/228 DT. 25 -APR-20 U 03/20-21/229 DT. 25-APR-20 U03/20-21/230 DT . 25-APR-20 U03/20-21/231 DT. 25-APR-20 U03/20 | 2020-06-01 |
| 202006028907 | EXPEDITORS TAIWAN COMPANY LIMITED 11-12 FLOOR,CENTRAL FINANCE BUILDIN Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT Savannah, Georgia Arrival Port |
| OOLU1542045 [1] | 18 pcs TOOLS, NOS MILL/DRILL MACHINE | 2020-06-01 |
| 202006028906 | EXPEDITORS TAIWAN COMPANY LIMITED 11-12 FLOOR,CENTRAL FINANCE BUILDIN Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT Savannah, Georgia Arrival Port |
| DFSU7592060 [1] | 83 pcs TOOLS, NOS WOODWORKING MACHINE & PARTS | 2020-06-01 |
| FCIU7208300 [1] | 2 pcs TOOLS, NOS WOODWORKING MACHINE & PARTS | 2020-06-01 |
| DFSU6163734 [1] | 236 pcs TOOLS, NOS WOODWORKING MACHINE & PARTS | 2020-06-01 |
| 202006028882 | EXPEDITORS INTERNATIONAL (UK) LTD UNIT E, HIGH BAY Departure Port London,United Kingdom |
EXPEDITORS INTERNATIONAL OF WASHING 4801 COMMERCE CROSSINGS DRIVE Norfolk, Virginia Arrival Port |
| UASU1023020 [1] | 549 pcs FAK EXCLUDING APPARELS AND TEXTILES, NOS 234508 PIECES PACKAGING MATERIALS LOADED ON 12 PALLETS IN 1 X 40 HIGH CUBE CONTAINER SPOT Q2003GLW00312/2 | 2020-06-01 |
| 202006028881 | EXPEDITORS INTERNATIONAL (UK) LTD UNIT E, HIGH BAY Departure Port London,United Kingdom |
EXPEDITORS INTERNATIONAL OF WASHING 4801 COMMERCE CROSSINGS DRIVE Norfolk, Virginia Arrival Port |
| CAIU4259959 [1] | 21294 pcs FAK EXCLUDING APPARELS AND TEXTILES, NOS SHIPPERS LOAD STOW AND COUNT 21294 PIECES SAID TO CONTAIN PACKAGING MATERIALS LOADED ON 42 PALLETS IN 1 X 40 HIGH CUBE CONTAINER SPOT Q2003GLW00312/2 | 2020-06-01 |
| 202006028651 | BEIJING KANG JIE KONG INTERNATIONAL NO.1,LANE 128, LINGHONG ROAD Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING SUITE A 519 KAISER DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
| ITXU1135374 [1] | 327 pcs GENERAL CONTRACT RATE: PLASTIC PARTS FOR SWIT CHES BULLET A | 2020-05-29 |
| 202006028609 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| CCLU9931536 [1] | 319 pcs BICYCLE | 2020-05-29 |
| DFSU3512827 [1] | 351 pcs BICYCLE | 2020-05-29 |
| CXDU2231458 [1] | 334 pcs BICYCLE | 2020-05-29 |
| DFSU3510017 [1] | 319 pcs BICYCLE | 2020-05-29 |
| CXDU2028179 [1] | 464 pcs BICYCLE | 2020-05-29 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
849 THOMAS DRIVE BENSENVILLE IL 60106 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE A 519 KAISER DRIVE FOLCROFT PA 19032 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
4801 COMMERCE CROSSINGS DRIVE LOUISVILLE KY 40229 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
237 ELLERY COURT NASHVILLE TN 37214 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
1017 NORTHPOINTE INDUSTRIAL BLVD, S HANAHAN SC 29410 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
237, ELLERY COURT NASHVILLE TN 37214 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DR, SUITE 300 ATLANTA GA 30354 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
. 4801 COMMERCE CROSSINGS DRIVE LOUIS VILLE KY 40229 US - EXPEDITORS INTERNATIONAL OF WASHING
10749 NW AMBASSADOR DRIVE KANSAS CITY MO 64153 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 901 2 EAST BRYAN STREET SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
237 ELLERY COURT NASHVILLE TN UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
4801 COMMERCE CROSSINGS DRIVE LOUISVILLE KY 40229 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
4260 FRONTAGE ROAD ATLANTA GA 30354 US - EXPEDITORS INTERNATIONAL OF WASHING
SUITE B 300 EAST OLMOS DRIVE HIDALGO TX 78557 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
18029 CLEVELAND PARKWAY CLEVELAND OH UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
4801 COMMERCE CROSSINGS DRIVE LOUISVILLE KY 40229 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
4801 COMMERCE CROSSINGS DRIVE LOUISVILLE KY UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
849 THOMAS DRIVE BENSENVILLE IL UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 300 808 AVIATION PARKWAY MORRISVILLE NC 27560 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
18255 HUMBLE PARKWAY HUMBLE TX 77338 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND, OR OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
610 LAMBERT POINTE DR HAZELWOOD MO 63042 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY 11096 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
18255 HUMBLE PKWY HUMBLE TX UNITED STATES
- 6162305 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 5342590 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 2320662 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8800900 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 2010204 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3676700 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6304636 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4603959 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 9132800 9132831 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 9871296 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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