Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
SUITE 100 1245 TRAPP ROAD EAGAN MN 55121 UNITED STATES
- EXPEDITORS INTERNATIONAL OF WASHING
21318 64TH AVENUE SOUTH KENT WA 98032 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY 11096 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
506 E. DALLAS RD, SUITE 100 GRAPEVINE TX 76051 UNITED STATES
- 6839922 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8723860 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8800900 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6162305 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8264100 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8632620 2901300 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6763388 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6763388 [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 |
|---|---|---|
| 2020051835761 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DR STE A FOLCROFT, PA |
Long Beach, California Arrival Port |
| KOCU4172621 [1] | 5 pcs 9 CARTONS OF AUTO SPARE PARTS .FAX:(82-2)2215-4200 | 2020-05-15 |
| KOCU4172621 [2] | 1 pcs 9 CARTONS OF AUTO SPARE PARTS .FAX:(82-2)2215-4200 | 2020-05-15 |
| KOCU4172621 [3] | 1 pcs 9 CARTONS OF AUTO SPARE PARTS .FAX:(82-2)2215-4200 | 2020-05-15 |
| KOCU4172621 [4] | 2 pcs 9 CARTONS OF AUTO SPARE PARTS .FAX:(82-2)2215-4200 | 2020-05-15 |
| 2020051835640 | EXPEDITORS INTERNATIONAL GMBH (FRA) MOENCHHOFALLEE 10 Departure Port Stadersand,Federal Republic of Germany |
EXPEDITORS INTERNATIONAL OF WASHING 1017 NORTHPOINTE INDUSTRIAL BLVD. Charleston, South Carolina Arrival Port |
| TLLU5239123 [1] | 21 pcs MEDICAL EQUIPMENT SPOT Q2003FRA00263 | 2020-05-16 |
| 2020051835299 | BEIJING KANG JIE KONG INTERNATIONAL NO. 99 XIANG YU RD.UNIT 406,TOWER E Departure Port Xiamen,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 2508 NORTH MARINE DRIVE Seattle, Washington Arrival Port |
| CCLU4932165 [1] | 94 pcs KNIT FABRIC | 2020-05-17 |
| CCLU4932165 [2] | 152 pcs KNIT FABRIC | 2020-05-17 |
| CCLU4932165 [3] | 12 pcs KNIT FABRIC | 2020-05-17 |
| CCLU4932165 [4] | 199 pcs KNIT FABRIC | 2020-05-17 |
| 2020051835293 | BEIJING KANG JIE KONG INTERNATIONAL NO. 99 XIANG YU RD.UNIT 406,TOWER E Departure Port Xiamen,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE Seattle, Washington Arrival Port |
| BSIU9425596 [1] | 92 pcs SOFA SOFA LEGS | 2020-05-17 |
| 2020051835291 | BEIJING KANG JIE KONG INTERNATIONAL NO. 99 XIANG YU RD.UNIT 406,TOWER E Departure Port Xiamen,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVENUE SOUTH Seattle, Washington Arrival Port |
| CSNU6553908 [1] | 791 pcs IRON FENCING PRODUCTS (IRON FENCES, IRON BALU STERS, IRON POS | 2020-05-17 |
| 2020051834990 | ZOBELE ASIA PACIFIC (HK) LTD
UNIT 2, 18/F., AITKEN VANSON CENTRE Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2000 CONNOR ROAD, SUITE 190 |
THE PROCTER & GAMBLE DISTRIBUTING L OHIO 45011, UNITED STATES 6023 UNIO Long Beach, California Arrival Port |
| TCNU1158104 [1] | 44 pcs PO#126IC-ELEH-GLU-SET-GH SK RETAIL US 2018 HS CODE: 94054090 SAN # US-CO1-18-39537-N | 2020-05-17 |
| 2020051834979 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TGBU6966255 [1] | 1 pcs MEN'S FOOTWEARPO NO:4506898782 PLANT:1014 SHI P TO:0000433959 CUST PO:4610958851 TOTAL:701C TNS HTS CODE:6403916075 | 2020-05-17 |
| 2020051834977 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU4007500 [1] | 717 pcs WOMEN'S FOOTWEARPO NO:4506884690 PLANT:1014 SHIP TO:0000433959 CUST PO:4610965464 HS COD E:640399 TOTAL:717CTNS | 2020-05-17 |
| 2020051834976 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| INBU5289528 [1] | 717 pcs WOMEN'S FOOTWEARPO NO:4506884690 PLANT:1014 S HIP TO:0000433959 CUST PO:4610965462 HS CODE: 640399 TOTAL:717CTNS FREIGHT AS ARRANGED | 2020-05-17 |
| 2020051834974 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TTNU4738074 [1] | 717 pcs WOMEN'S FOOTWEARPO NO:4506860537 PLANT:1014 SHIP TO:0000433959 CUST PO:4610965461 HS COD E:640399 TOTAL:717CTNS | 2020-05-17 |
| 2020051834973 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TTNU5647364 [1] | 717 pcs WOMEN'S FOOTWEARPO NO:4506860537 PLANT:1014 S HIP TO:0000433959 CUST PO:4610965463 HS CODE: 640399 TOTAL:717CTNS | 2020-05-17 |
| 2020051834941 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 1017 NORTHPOINTE INDUSTRIAL BLVD, S |
Long Beach, California Arrival Port |
| MSCU5687560 [1] | 1152 pcs TCELL REFILLS (DEVICE) | 2020-05-17 |
| MSCU5687560 [2] | 576 pcs TCELL REFILLS (DEVICE) | 2020-05-17 |
| MSCU5687560 [3] | 576 pcs TCELL REFILLS (DEVICE) | 2020-05-17 |
| MSCU5687560 [4] | 31 pcs HOUSING FOR TCELL DISP TCELL REFILLS (DEVICE) 1X40'GP CONTAINER :- TCELL REFILLS(DEVICE) H OUSING FOR TCELL DISP HS CODE:8424.89.9000 NO N DG ITEMS: PO# 4503435881 STYLE: FG4870157 2 70CTN /8.060CBM/1268.000KGS/ PO# 4503435881 S TYLE: FG4870159 1152CTN /4.480CBM/ 912.480KGS / PO# 4503435881 STYLE: FG4870162 1728CTN /6. | 2020-05-17 |
| MSCU5687560 [5] | 1152 pcs TCELL REFILLS (DEVICE) | 2020-05-17 |
| 2020051834932 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| MEDU2786801 [1] | 7 pcs TOTAL 7 PACKAGES ARTIFICIA L QUARTZ STONE-20M M WHITE SAND-N CLASSIC SIZE:3200X1 600MM ARTI FICIAL QUARTZ ST ONE-30MM WHITE SAND-N CLAS S IC SIZE:3200X1600MM INVOI CE NO:810000270 DTD :20.02. 2020 IEC NO:2413006133 SVC . 19-494WW PO NO:1386920 D TD:17.02.2020 S.BILL NO:15 6 1272 DTD:20.02.2020 TOTAL GR WT:22100.000 KGS | 2020-05-17 |
| 2020051834931 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| TGHU0470450 [1] | 7 pcs TOTAL 7 PACKAGES ARTIFICIA L QUARTZ STONE-20M M WHITE SAND-N CLASSIC OCEANA-N CL ASSIC FROS T-N CLASSIC SIZE :3200X1600MM INVOICE NO:81 0 000269 DTD:20.02.2020 IEC NO:2413006133 SVC. 19-494 WW PO NO:1386947 DTD:18.02 .2020 S.BIL L NO:1562130 DT D:20.02.2020 TOTAL GR WT:2 06 70.000 KGS TOTAL NT WT:1 9890.000 KGS ''FREIG | 2020-05-17 |
| 2020051834916 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSDU7451752 [1] | - pcs 80 CTNS = 480 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4507116409 PO LINE : 0001 0 MATERIAL : AQ7491-100 PL ANT : 1014 INVOICE : JJI20 0 41353 DATE : 04-01-2020 S HIP TO ID : N.W : 2 97.60 K GS CUST PO# : # GENDER/AGE :WOMENS HS CODE :6404119 050 NPWP: 31.196.426.6-433 .0 00 PEB NO: 225913 PEB DA TE: 02-04-20 SHIPPER | 2020-05-17 |
| MSDU7451752 [2] | 922 pcs FREIGHT AS ARRANGED 922 C TNS = 5532 PRS OF FOOTWEA R DIVISION GOODS PO# : 450691 0653 PO LINE ITEM : 00010 CUSTOMER PO# : - M A TERIAL # : 942851 -001 GENDER/AGE : ME NS PLANT : 1014 NETT WEIGHT : 3202.28 INVOICE # : TTF2001080883Z DATE : 0 3 -28-2020 HS : 640411 TAX ID : 02.82 3.959.8 | 2020-05-17 |
| 2020051834914 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU7850009 [1] | 425 pcs 425 CTNS = 4368 PRS OF FO OTWEAR DIVISION GO ODS PO# : 4506854758 MATERIAL# : C U9180-102 PO LINE : 00020 INV. NO : ADF20032942 NET WGH T : 4087.20 KGS INV. DA TE : 03/27/2020 DESC. : KI LLSHOT OG SP GENDER : MENS PLANT : 1014 HS CODE : 64 0399 NPWP: 01.882.737.8-05 7.00 0 PEB NO: 224808 PEB D ATE: 02-04-20 | 2020-05-17 |
| MEDU7850009 [2] | 2 pcs FREIGHT AS ARRANGED 260 CT NS = 2670 PRS OF FOOTWEAR DIVISION GOODS PO# : 4506 854758 MAT ERIAL# : CU9180- 102 PO LINE : 00010 INV. N O : ADF20032941 NET WGHT : 2497.38 KGS INV. DA TE : 0 3/27/2020 DESC. : KILLSHOT OG SP GENDE R : MENS PLANT : 1014 HS CODE : 640399 N PWP: 01.882.737.8-057.000 PEB NO: 224811 PEB DATE | 2020-05-17 |
| MSDU7041125 [1] | 226 pcs 226 CTNS = 2316 PRS OF FO OTWEAR DIVISION GO ODS PO# : 4506821245 MATERIAL# : C U9180-101 INV. NO : ADF200 32940 NET WGHT : 2164.44 K G S INV. DATE : 03/27/2020 PO LINE : 00040 DES C. : K ILLSHOT OG SP GENDER : MEN S PLANT : 1 014 HS CODE : 6 40399 NPWP :01.882.737.8-0 57 .000 PEB NO: 227361 PEB DATE: 03-04-20 | 2020-05-17 |
| MSDU7041125 [2] | 455 pcs 455 CTNS = 2730 PAIRS OF F OOTWEAR PO : 45068 13178 PO LINE ITEM: 00080 MATERIAL :CW7297-10 0 PLANT: 1014 G ENDER/AGE: MENS INVOICE: I Y1 9LB43404W DATE: 03-16-20 20 HTS : 640399 NPWP : 01. 386.230.5-401.000 PEB NO: 225197 PEB D ATE: 02-04-20 SHIPPER: PT. NIKOMAS GEMIL ANG JL.RAYA SERANG KM.71 T AMBAK CIKANDE SERANG- | 2020-05-17 |
| MSDU7041125 [3] | 44 pcs 44 CTNS = 436 PAIRS OF FOO TWEAR PO : 4506854 769 PO L INE ITEM: 00040 MATERIAL : 312092-00 6 PLANT: 1014 GEN DER/AGE: BOYS PRE SCHOOL I NVOICE: IY19LA39818W DATE: 03-16-2020 HTS : 6 40391 N PWP : 01.386.230.5-401.000 PEB NO: 22 2362 PEB DATE: 01-04-20 | 2020-05-17 |
| MSDU7041125 [4] | 179 pcs 179 CTNS = 1074 PRS OF FO OTWEAR DIVISION GO ODS PO# : 4506863137 MATERIAL# : C V8983-001 PO LINE : 00010 INV. NO : ADF20032943 NET WGH T : 997.62 KGS INV. DAT E : 03/27/2020 DESC. : VEN TURE RUNNER N7 GENDER : M ENS PLANT : 1014 HS CODE : 640399 NPWP :01.882.737.8 -057 .000 PEB NO: 224807 PE B DATE: 02-04-20 SHIPP | 2020-05-17 |
| TGHU4458811 [1] | 34 pcs INVOICE :IW22167 20 LOT :W 0CE508 INV. DATE :M ARCH 19, 2020 GENDER/AGE :BOYS PRE SCHL 34 CTN = 360 P RS OF FOOTWEAR PO :4506879932 PO ITEM :00020 M ATERIAL :DA4193-104 PLANT :1014 TOTAL GRWT :269.92 TOTA L NTWT :240.35 HS CODE :6403.19.2000 TAX I | 2020-05-17 |
| TGHU4458811 [2] | 39 pcs INVOICE : IW1113 720 LOT : I0CC304 INV. DATE : MARCH 20, 2020 G ENDER/AG E : BOYS TODDLER 39 CTN = 456 PRS O F FOOTWEAR PO :4506874 906 PO ITEM : 0002 0 MATERIAL :DA4194- 104 PLANT :10 14 TOTAL GRWT :195.99 T OTAL NTWT :171.12 HS CO DE :6403.19.200 | 2020-05-17 |
| TGHU4458811 [3] | 55 pcs INVOICE# : 0793QM200309 DA TE OF INV : 03-09- 2020 55 CARTON = 330 PAIRS OF F OOTWEAR PO # : 4506857102 PO LINE ITEM : 00030 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 : 198.00 KGS HTS CO DE : 6403999031 NPWP : 01. 882.744.4-451.000 PEB | 2020-05-17 |
| TGHU4458811 [4] | 51 pcs INVOICE :IW22160 20 LOT :W 0C9807 INV. DATE :M ARCH 19, 2020 GENDER/AGE :BOYS GRADE SCHL 51 CTN = 594 PRS OF FOOTWEAR PO :45068131 64 PO ITEM :00010 MATERIAL :415082-1 04 PLAN T :101 4 TOTAL GRWT :606.54 T O TAL NTWT :543.39 HS COD E :6403.1 | 2020-05-17 |
| TGHU4458811 [5] | 61 pcs 61 CTNS = 686 PAIRS OF FOO TWEAR PO : 4506854 778 PO L INE ITEM: 00010 MATERIAL : 487524-00 6 PLANT: 1014 GEN DER/AGE: BOYS GRADE SCHL I NVOICE: IY19LA37308W DATE: 03-16-2020 HTS : 6 40391 N PWP : 01.386.230.5-401.000 PEB NO: 22 2402 PEB DATE: 01-04-20 SHIPPER: PT. NIKO MAS GEMILANG JL.RAYA SERAN G KM.71 TAMBAK CIKAND | 2020-05-17 |
| 2020051834912 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU7783997 [1] | - pcs 10 CTNS = 20 PRS OF FOOT WEAR DIVISION GOOD S PO# : 450 6880634 PO LINE ITEM : 00010 CU STOMER PO# : - MATERIAL # : CK6 929 -100 GENDER/AGE : WOMENS PLANT : 1015 NE TT WEIGHT : 12.11 INVOICE # : TTP1912182735Z D ATE : 03-21-2020 HS : 6 40411 TAX ID : 02 .823.959. | 2020-05-17 |
| MEDU7783997 [10] | 16 pcs INVOICE : IEI004420 INVOIC E DATE : MARCH 30, 2020 16 CTNS = 169 PCS 56% COTTON /37% POLYE STER/7% SPANDEX W NK JEAN SLIM PANT PO. NO . 4506903839 ITEM : 00010 MATERIAL:BV6081-104 P LANT CODE :1015 GENDER: WOMENS NET WEIGHT : 5 4.86 KGS FT Y CODE : IEN HTS CODE : 62 046390 TAX ID NO. :31.168. 244.7-401.000 PEB NO: 22 | 2020-05-17 |
| MEDU7783997 [11] | 9 pcs INVOICE : IEI001120 INVOIC E DATE : MARCH 30, 2020 9 CTNS = 60 PCS 100% POLYEST ER M NK JA CKET SPHERE PO. NO . 4506867786 ITEM : 000 10 MATERIAL:CI4490-468 PLA NT CODE :1015 GENDER : MENS NET WEIGHT : 37.64 KGS FT Y CODE : IEN HTS CODE : 62 019300 TAX ID NO. :31.168. 244 .7-401.000 PEB NO: 2198 62 PEB DATE: 31-03-20 | 2020-05-17 |
| MEDU7783997 [12] | 2 pcs 2 CTNS = 16 PRS OF FOOTWEA R DIVISION GOODS P O# : 450 6900034 PO LINE ITEM : 000 20 MATERI AL # : CQ4650-004 GENDER/AGE : GRD SCHOOL U N SX SHIP TO ID : PLANT : 1 015 BUY GROUP : PRO MOTIONA L INVOICE # : E200325006 D ATE : 03-2 4-2020 NETT WEIG HT : 8 KG HS # : 640299 NP W P : 01.061.827.0-057.000 PEB NO: 226066 PEB D | 2020-05-17 |
| MEDU7783997 [13] | 5 pcs INVOICE : IEI003820 INVOIC E DATE : MARCH 30, 2020 5 CTNS = 85 PCS 100% POLYEST ER M NK DR Y PANT TEAM WOVE N PO. NO . 4506893673 ITEM : 00030 MATERIAL:AJ3373-4 18 PLANT CODE :1015 GENDER : MENS NET WEIGHT : 25.97 KGS FTY CODE : IEN HTS COD E : 62034390 TAX ID NO. :3 1.1 68.244.7-401.000 PEB NO : 220121 PEB DATE: 31 | 2020-05-17 |
| MEDU9500714 [1] | 47 pcs SHIPMENT OF NIKE SPORTS EQ UIPMENT BAGS DETAI LS AS PE R CONTRACT PO NO: 45069107 79 TC PO: 5803027504 FACTO RY CODE: EF6 PLANT CODE: 1 015 INVOICE NO.: 20EF020US 32 47 CTNS = 282 P CS NET W EIGHT: 236.41 KGS ITEM MAT ERIAL 50 BA6164-011 DESC.: NK HPS ELT PRO BKPK - SU2 0 MATERIAL CONTENT: BODY: 100% POLYESTER LININ | 2020-05-17 |
| MEDU9500714 [2] | 484 pcs SHIPMENT OF NIKE SPORTS EQ UIPMENT BAGS DETAI LS AS PE R CONTRACT PO NO: 45069107 79 TC PO: 5803027504 FACTO RY CODE: EF6 PLANT CODE: 1 015 INVOICE NO.: 20EF021US 15 484 CTNS = 2,90 0 PCS NE T WEIGHT: 2,431.17 KGS ITE M MATERIA L 60 BA6164-056 D ESC.: NK HPS ELT PRO BKPK - SU20 MATERIAL CONTENT: B ODY: 100% POLYESTER | 2020-05-17 |
| MEDU9500714 [3] | 192 pcs SHIPMENT OF NIKE SPORTS EQ UIPMENT BAGS DETAI LS AS PE R CONTRACT PO NO: 45069107 83 TC PO: 5803027500 FACTO RY CODE: EF6 PLANT CODE: 1 015 INVOICE NO.: 20EF020US 37 192 CTNS = 1,15 0 PCS NE T WEIGHT: 964.08 KGS ITEM MATERIAL 1 0 CV2353-010 DES C.: NK HPS ELT PRO BKPK-SU 2 0 PROMO MATERIAL CONTENT: BODY: 100% POLYESTE | 2020-05-17 |
| MEDU9500714 [4] | 249 pcs SHIPMENT OF NIKE SPORTS EQ UIPMENT BAGS DETAI LS AS PE R CONTRACT PO NO: 45069107 79 TC PO: 5803027504 FACTO RY CODE: EF6 PLANT CODE: 1 015 INVOICE NO.: 20EF020US 31 249 CTNS = 1,49 1 PCS NE T WEIGHT: 1,249.96 KGS ITE M MATERIA L 30 BA6164-013 D ESC.: NK HPS ELT PRO BKPK - SU20 MATERIAL CONTENT: B ODY: 100% POLYESTER | 2020-05-17 |
| MEDU9500714 [5] | 172 pcs SHIPMENT OF NIKE SPORTS EQ UIPMENT BAGS DETAI LS AS PE R CONTRACT PO NO: 45069107 78 TC PO: 5803027505 FACTO RY CODE: EF6 PLANT CODE: 1 015 INVOICE NO.: 20EF021US 11 172 CTNS = 2,06 1 PCS NE T WEIGHT: 1,793.07 KGS ITE M MATERIA L 20 BA6163-010 D ESC.: NK HPS ELT DUFF MATE RIAL CONTENT: BODY: 100% P OLYESTER LINING: 1 | 2020-05-17 |
| 2020051834908 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSDU7077616 [1] | 9 pcs INVOICE :IW11147 20 LOT :I 0CE403 INV. DATE :M ARCH 21, 2020 GENDER/AGE :BOYS GRADE SCHL 109 CTN = 12 78 PRS OF FOOTWEAR PO :450690 0164 PO ITEM :000 10 MATERIAL :314192 -117 P LANT :1 014 TOTAL GRWT :1463. 76 TOTAL NTWT :1338.08 HS CODE :640 | 2020-05-17 |
| MSDU7077616 [2] | 118 pcs INVOICE :IW22170 20 LOT :W 0CG301 INV. DATE :M ARCH 23, 2020 GENDER/AGE :BOYS GRD SCHL 118 CTN = 1279 PRS OF FOOTWEAR PO :45068940 27 PO ITEM :00030 MATERIAL :314192-1 17 PLAN T :101 4 TOTAL GRWT :1395.39 T OTAL NTWT :1265.09 HS C ODE :6403 | 2020-05-17 |
| MSDU7077616 [3] | 446 pcs FREIGHT AS ARRANGED INVOIC E : IW11 13520 LO T : I0C51 01 INV. D ATE : MARC H 20, 2020 GENDER/AGE : B OYS GRADE SCHL 446 CTN = 5334 PRS OF FOOTWEAR PO :45068131 62 PO ITEM :00240 MATE RIAL :314192-1 17 PLANT : 101 4 TOTAL GRWT :5693.17 T OTAL NTWT : | 2020-05-17 |
| 2020051834907 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| INBU5182484 [1] | 172 pcs 172 CTNS = 1003 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506883503 PO LINE ITEM : 00090 C USTOMER PO# : - MATERIAL # : AQ7481-0 02 GENDER/AGE : MENS PLANT : 1014 NETT WEIGH T : 590.74 INVOICE # : TTF1912180527Z DATE : 04-01-2020 HS : 640411 T AX ID : 02.823.959.8-439.000 PEB N O: 222608 P | 2020-05-17 |
| INBU5182484 [2] | 74 pcs 74 CTNS = 852 PRS OF FOOTW EAR DIVISION GOODS PO# : 4 506910624 PO LINE ITEM : 0 0010 MATE RIAL # : 943307-0 03 GENDER/AGE : GIRL PRE S CHOOL PLANT : 1014 BUY GRO UP : FIRST QUALITY INVOICE # : J200321160 DATE : 03- 24-2020 NE TT WEIGHT : 383 KG HS # : 640411 NPWP : 01 .0 61.827.0-057.000 PEB NO: 222257 PEB DATE: 01- | 2020-05-17 |
| INBU5182484 [3] | - pcs 80 CTN = 930 PRS OF FOOT WEAR DIVISION GO ODS PO# : 4506910618 MATERIAL : 943306-003 PO LIN E ITEM : 00040 PLAN T : 101 4 GENDER/AGE : GIRL GRAD E SCHL INVOICE : JV2N20C98325 I NVOICE DATE : 03-27- 2020 NET WEIGHT : 498.0 0 KG HS CODE : 640411 TAX ID : 01.760.38 6.1- | 2020-05-17 |
| INBU5182484 [4] | 339 pcs 339 CTNS = 2034 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506910655 PO LINE ITEM : 00010 C USTOMER PO# : - MATERIAL # : AJ5900-0 12 GENDER/AGE : MENS PLANT : 1014 NETT WEIGH T : 1146.25 INVOICE # : TTF2001080619 Z DATE : 03-28-2020 HS : 640411 TAX ID : 02.823.959.8-439.000 PEB NO: 219267 P | 2020-05-17 |
| INBU5182484 [5] | 188 pcs 188 CTNS = 1128 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506817471 PO LINE ITEM : 00030 C USTOMER PO# : - MATERIAL # : AQ2210-0 04 GENDER/AGE : WOMENS PLANT : 1014 NETT WEI GH T : 547.68 INVOICE # : TTF191120914 7 Z DATE : 03-28-2020 HS : 640411 TAX ID : 02. 823.959.8-439.000 PEB NO: 215718 PEB DATE: 30 | 2020-05-17 |
| MSCU5089770 [1] | 36 pcs 36 CTN = 216 PRS OF FOOT WEAR DIVISION GO ODS PO# : 4506874917 MATERIAL : CD5463-001 PO LIN E ITEM : 00040 PLAN T : 101 4 GENDER/AGE : MENS INVO ICE : JVN20C95896 INVOICE DA TE : 03-23-2020 NET WEI GHT : 174.00 KG HS CODE : 6404 11 TAX ID : 2 | 2020-05-17 |
| MSCU5089770 [10] | 44 pcs 44 CTN-CARTON = 476 PRS-PA IR OF FOOTWEAR PO : 450691 0645 ITEM : 00020 MATERIAL : AT4663- 001 PLANT : 1014 GENDER : PRE SCHOOL UNSX INV OICE : RY20AA00512W DAT E : 03-05-2020 TC PO# 5803 029653 HTS : 640399 TAX ID : 66.871.609 .5-406.000 PE B NO: 215408 PEB DATE: 30- 03-2 0 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA CIAN | 2020-05-17 |
| MSCU5089770 [11] | 38 pcs 38 CTNS = 264 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4506874900 MATERIAL# : CD5 434-100 PO LINE : 00020 IN V. NO : ADF20032926 NET WG H T : 200.54 KGS INV. DATE : 03/27/2020 DESC. : COUR T VISION LOW GENDER : WOME NS PLANT : 1014 HS CODE : 640399 NPWP: 01.882.737.8- 057 .000 PEB NO: 222373 PEB DATE: 01-04-20 SHIPPE | 2020-05-17 |
| MSCU5089770 [12] | 1 pcs FREIGHT AS ARRANGED 101 CT NS = 1212 PAIRS OF FOOTWEA R PO : 4506915524 PO LINE ITEM: 0002 0 MATERIAL :8193 52-001 PLANT: 1014 GENDER/ A GE: BOYS GRADE SCHL INVOI CE: XY20AA00426W DA TE: 03- 11-2020 HTS : 640299 NPWP : 01.386.23 0.5-401.000 PEB NO: 209140 PEB DATE: 26-0 3-2 0 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERAN | 2020-05-17 |
| MSCU5089770 [2] | 323 pcs 323 CTNS = 3840 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506880095 PO LINE ITEM : 00100 MATE RIAL # : BQ5673 -003 GENDER/AGE : TODDLER UNI SEX PLANT : 1014 BUY GR OUP : FIRST QUALITY I NVOIC E # : J200314125 DATE : 03 -18-2020 NET T WEIGHT : 134 4 KG HS # : 640399 NPWP : 01.0 61.827.0-057.000 PEB N O: 209280 PEB DATE: 26 | 2020-05-17 |
| 2020051834901 | PT. GALIC ARTABAHARI
KP. CIKEDOKAN RT 002 RW 01. SUKADAN Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
SEM MINERALS, LP 3806 GARDNER EXPRESSWAY Long Beach, California Arrival Port |
| CRSU1027390 [1] | 772 pcs 772 BAGS = 25 KGS = 19.300 KGS (19,3 MT) CARR AGEENAN KAPPA PURCHASE ORDER : L1 34583 PO DA TE : 2/19/2020 HTS CODE : 1302.39 = ADDRE SS NOTIFY EMAIL: COBEY.COX =EXPEDITORS.COM ATTN: COBE Y COX == ADDRESS NOTIFY II EMAIL: DEBOR AHDEAN=MINERA LSLP.COM; CAROLCURTIS=MINE RALS LP.COM ATTN: DEBORAH D EAN; CAROL CURTIS | 2020-05-17 |
| 2020051834900 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5044712 [1] | 1 pcs 170 CTNS = 1740 PRS OF FO OTWEAR DIVISION GO ODS PO# : 4506776904 MATERIAL# : C U9180-100 PO LINE : 00010 INV. NO : ADF20032664 NET WGH T : 1626.24 KGS INV. DA TE : 03/20/2020 DESC. : KI LLSHOT OG SP GENDER : MENS PLANT : 1014 HS CODE : 64 0399 NPWP: 01.882.737.8-05 7.00 0 PEB NO: 209001 PEB D ATE: 26-03-20 SHIPPER: | 2020-05-17 |
| MSCU5044712 [2] | 55 pcs INVOICE# : 0562QM200302 DA TE OF INV : 03-02- 2020 55 CARTON = 330 PAIRS OF F OOTWEAR PO # : 4506857102 PO LINE ITEM : 00040 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 : 198.00 KGS HTS CO DE : 6403999031 NPWP : 01. 882.744.4-451.000 PEB | 2020-05-17 |
| MSCU5044712 [3] | 39 pcs INVOICE : IW1105 620 LOT : I0CC407 INV. DATE : MARCH 11, 2020 G ENDER/AG E : BOYS TODDLER 39 CTN = 456 PRS O F FOOTWEAR PO :4506874 906 PO ITEM : 0001 0 MATERIAL :DA4194- 104 PLANT :10 14 TOTAL GRWT :195.99 T OTAL NTWT :171.12 HS CO DE :6403.19.200 | 2020-05-17 |
| MSCU5044712 [4] | 58 pcs 58 CTNS = 666 PAIRS OF FOO TWEAR PO : 4506854 771 PO L INE ITEM: 00050 MATERIAL : CT1567-20 0 PLANT: 1014 GEN DER/AGE: BOYS TODDLER INVO ICE: IY19LA41407W DATE: 03 -10-2020 HTS : 640 399 NPWP : 01.386.230.5-401.000 PE B NO: 2052 16 PEB DATE: 24- 03-20 SHIPPER: PT. NIKOMAS G EMILANG JL.RAYA SERANG K M.71 TAMBAK CIKANDE | 2020-05-17 |
| MSCU5044712 [5] | 55 pcs 55 CTNS = 636 PAIRS OF FOO TWEAR PO : 4506854 769 PO L INE ITEM: 00030 MATERIAL : 312092-00 6 PLANT: 1014 GEN DER/AGE: BOYS PRE SCHOOL I NVOICE: IY19LA39815W DATE: 03-11-2020 HTS : 6 40391 N PWP : 01.386.230.5-401.000 PEB NO: 20 5467 PEB DATE: 24-03-20 SHIPPER: PT. NIKO MAS GEMILANG JL.RAYA SERAN G KM.71 TAMBAK CIKAND | 2020-05-17 |
| MSCU5568812 [1] | 4 pcs 480 CTNS = 2880 PAIRS OF F OOTWEAR PO : 45068 13178 PO LINE ITEM: 00070 MATERIAL :CW7297-10 0 PLANT: 1014 G ENDER/AGE: MENS INVOICE: I Y1 9LB43403W DATE: 03-09-20 20 HTS : 640399 NPWP : 01. 386.230.5-401.000 PEB NO: 208361 PEB D ATE: 26-03-20 SHIPPER: PT. NIKOMAS GEMIL ANG JL.RAYA SERANG KM.71 T AMBAK CIKANDE SERANG- | 2020-05-17 |
| MSCU5568812 [2] | 225 pcs 225 CTNS = 2310 PRS OF FO OTWEAR DIVISION GO ODS PO# : 4506821245 MATERIAL# : C U9180-101 PO LINE : 00010 INV. NO : ADF20032665 NET WGH T : 2157.60 KGS INV. DA TE : 03/20/2020 DESC. : K ILLSHOT OG SP GENDER : MEN S PLANT : 10 14 HS CODE : 6 40399 NPWP: 01.882.737.8-0 57. 000 PEB NO: 213026 PEB DATE: 27-03-20 SHIPPER | 2020-05-17 |
| TEMU8207833 [1] | 28 pcs 28 CTNS = 324 PAIRS OF FOO TWEAR PO : 4506913 719 PO L INE ITEM: 00040 MATERIAL : CW2787-00 1 PLANT: 1014 GEN DER/AGE: MENS INVOICE: XY2 0AA09804W DATE: 03-11-2020 HTS : 640299 NPWP : 01.38 6.230.5-401.000 PEB NO: 20 5220 PEB D ATE: 24-03-20 | 2020-05-17 |
| TEMU8207833 [10] | 61 pcs 61 CTNS = 462 PRS OF FOOTW EAR DIVISION GOODS PO# : 4 506808156 PO LINE : 00030 MATERIAL#: AT7978-163 PLAN T: 1014 INV. NO: ERXLNT201 3 33 INV. DATE: 03/19/2020 NET WGHT: 262.08 HS CODE : 640291 TAX ID: 76.984.976 .1-451.000 P EB NO: 207732 PEB DATE: 26-03-20 | 2020-05-17 |
| TEMU8207833 [2] | 87 pcs INVOICE :IW22022 20 LOT :W 0CF701/W0CJ501/W0CJ801 INV . DATE :MARCH 18, 2 020 GENDER/AGE :GIRL PRE S CHL 87 CTN = 464 PRS OF FOOTWEAR PO :450687 8375 PO ITEM :00010 MATERIAL :441141-108 PLAN T :1014 TOTAL GRWT :293.84 TOTAL NTWT :243.36 HS CODE :64 03.19.2000 TAX ID :01.671 | 2020-05-17 |
| TEMU8207833 [3] | 255 pcs 255 CTNS = 2634 PRS OF FO OTWEAR DIVISION GO ODS PO# : 4506821245 MATERIAL# : C U9180-100 PO LINE : 00020 INV. NO : ADF20032666 NET WGH T : 2465.22 KGS INV. DA TE : 03/20/2020 DESC. : KI LLSHOT OG SP GENDER : MENS PLANT : 1014 HS CODE : 64 0399 NPWP: 01.882.737.8-05 7.00 0 PEB NO: 209007 PEB D ATE: 26-03-20 SHIPPER: | 2020-05-17 |
| TEMU8207833 [4] | 57 pcs 57 CTNS = 342 PRS OF FOOTW EAR DIVISION GOODS PO# : 4 506849243 PO LINE ITEM : 0 0020 MATE RIAL # : 104265-4 06 GENDER/AGE : MENS PLANT : 1014 BUY GROUP : FIRST QUALITY INVOICE # : J20032 1040 DATE : 03-20-2020 NET T WEIGHT : 256 KG HS # : 6 40299 NPWP : 01.061.827.0- 05 7.000 PEB NO: 214623 PEB DATE: 28-03-20 SHIPP | 2020-05-17 |
| 2020051834650 | BEIJING KANG JIE KONG INTERNATIONAL NO. 99 XIANG YU RD.UNIT 406,TOWER E Departure Port Xiamen,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH Seattle, Washington Arrival Port |
| UETU9008350 [1] | 759 pcs RECREATION GOODS (LANDING PAD/FISHING BOAT) | 2020-05-17 |
| 2020051834329 | LAND AMERICA HEALTH AND FITNESS COM
25 NORTH 2ND ROAD XINGLIN Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2508 N. MARINE DRIVE |
NAUTILUS INC. 17750 SE 6TH WAY Seattle, Washington Arrival Port |
| TEMU8394478 [1] | 612 pcs SPORTING GOODS SPARE PARTS FOR SPORTING GOODS | 2020-05-17 |
| 2020051834328 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 710 ,7TH FLOOR PHASE II,HOWARD Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 1245 TRAPP ROAD Seattle, Washington Arrival Port |
| SEGU5012446 [1] | 147 pcs BARBECUE SETS | 2020-05-17 |
| 2020051834225 | BEIJING KANG JIE KONG INTERNATIONAL NO. 99 XIANG YU RD.UNIT 406,TOWER E Departure Port Xiamen,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 1245 TRAPP ROAD Seattle, Washington Arrival Port |
| CBHU5606142 [1] | 518 pcs GDSM, EXCLUDING TEXTILES, NOS RUBBER SEALS | 2020-05-17 |
| 2020051834209 | BEIJING KANG JIE KONG INTERNATIONAL NO. 99 XIANG YU RD.UNIT 406,TOWER E Departure Port Xiamen,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 1245 TRAPP ROAD Seattle, Washington Arrival Port |
| TEMU3087020 [1] | 918 pcs CERAMIC ITEMS | 2020-05-17 |
| 2020051834208 | BEIJING KANG JIE KONG INTERNATIONAL NO. 99 XIANG YU RD.UNIT 406,TOWER E Departure Port Xiamen,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE Seattle, Washington Arrival Port |
| CBHU5671209 [1] | 189 pcs ORTHOPEDIC PRODUCTS KNEE BRACE/BACK BRACE/WRI ST BRACE | 2020-05-17 |
| 2020051833986 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 710 ,7TH FLOOR PHASE II,HOWARD Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE Seattle, Washington Arrival Port |
| CSNU6210719 [1] | 147 pcs BARBECUE SETS | 2020-05-17 |
| 2020051833873 | BEIJING KANG JIE KONG INTL CARGO AG ROOM 3A08, TOWER A, DRAGON TIMES PL Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 1245 TRAPP ROAD Seattle, Washington Arrival Port |
| CSNU6274143 [1] | 335 pcs TIRE CARRIER | 2020-05-17 |
| CSNU6274143 [10] | 52 pcs TRAILER JACK | 2020-05-17 |
| CSNU6274143 [11] | 2 pcs JACK PARTS | 2020-05-17 |
| CSNU6274143 [12] | 468 pcs TRAILER JACK | 2020-05-17 |
| CSNU6274143 [2] | 14 pcs BUNK LADDER 66" | 2020-05-17 |
| 2020051833850 | BEIJING KANG JIE KONG INTERNATIONAL NO. 99 XIANG YU RD.UNIT 406,TOWER E Departure Port Xiamen,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE Seattle, Washington Arrival Port |
| CCLU3584050 [1] | 13 pcs K/D FURNITURES | 2020-05-17 |
| CCLU3651733 [1] | 1938 pcs K/D FURNITURES | 2020-05-17 |
| CCLU3811826 [1] | 2294 pcs K/D FURNITURES | 2020-05-17 |
| 2020051833672 | Departure Port 57073 EXPEDITORS INTERNATIONAL OF WASHING 610 LAMBERT POINTE DR |
Long Beach, California Arrival Port |
| MEDU4934894 [1] | - pcs PO#4050629398HTS#7321111 060 ITEM#2000017461 GRILL ROADTRIP X-CURSION C001 | 2020-05-17 |
| MSCU4915202 [1] | 20 pcs PO#4050641632HTS#7321111 030 ITEM#2000020943 STOVE PPN 2-BURNER CLASSIC C001 | 2020-05-17 |
| MSCU5360222 [1] | - pcs PO#4050629398HTS#7321111 060 ITEM#2000017461 GRILL ROADTRIP X-CURSION C001 ISF NUMBER#8GTN 51855954506 | 2020-05-17 |
| MSCU9397852 [1] | 32 pcs PO#4050636829HTS#7321111 030 ITEM#2000020924 STOVE BTN 1-BURNER PEAK1 C002 PO#4050638175 H TS#7321906060 ITEM#2000019873 GRILL ACCY RT C AST IRON GRATE PDQ PO#4050627459 HTS#73211110 60 ITEM#2000033052 GRILL ROADTRIP 285 SU BLAC K C001 PO#4050627454 HTS#7321111030 ITEM#2000 020924 STOVE BTN 1-BURNER PEAK1 C002 PO#40506 | 2020-05-17 |
| TCNU1621564 [1] | 20 pcs PO#4050641632HTS#7321111 030 ITEM#2000020943 STOVE PPN 2-BURNER CLASSIC C001 | 2020-05-17 |
| 2020051833483 | BEIJING KANG JIE KONG INT'L CARGO A ROOM 1501-1508,15TH FLOOR, SOVEREI Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING SUITE #1 9675 SOUTH 54TH STREET Seattle, Washington Arrival Port |
| TGBU2368471 [1] | 47 pcs MOTOR | 2020-05-17 |
| 2020051833475 | BEIJING KANG JIE KONG INT'L CARGO A ROOM 1501-1508,15TH FLOOR, SOVEREI Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING SUITE #1 9675 SOUTH 54TH STREET Seattle, Washington Arrival Port |
| OOLU1886652 [1] | 6 pcs MOTOR | 2020-05-17 |
| 2020051832581 | CAG CELIK DEMIR VE CELIK ENDUSTRI A
ESENSEHIR EMEK MAH NATOYOLU CAD. NO Departure Port Valencia,Spain EXPEDITORS INTERNATIONAL OF WASHING 506 E. DALLAS RD, SUITE 100 |
TREK METALS INC 5221 N.O'CONNOR BLVD., SUITE 750 Houston, Texas Arrival Port |
| MEDU1806098 [1] | 14 pcs PRIME NEWLY PRODUCED HOT R OLLED FLAT BARS, E QUAL ANG LES AND ROUND BARS TREK ME TALS INC. PURCHASE ORDER N UMBER:1364 TOTAL NUMBER OF BUNDLES : 52 TOTAL QUANTI TY (THEORETICAL WEI GHT) : 83.285 METRIC TONS TOTAL G ROSS WEIGHT : 82.780 METRI C TONS HS CODE: FLAT BARS- 72 16.50.10.90.00 EQUAL ANG LES-7216.21.00.90.00 | 2020-05-17 |
| MEDU3480375 [1] | 24 pcs PRIME NEWLY PRODUCED HOT R OLLED FLAT BARS, E QUAL ANG LES AND ROUND BARS TREK ME TALS INC. PURCHASE ORDER N UMBER:1364 TOTAL NUMBER OF BUNDLES : 52 TOTAL QUANTI TY (THEORETICAL WEI GHT) : 83.285 METRIC TONS TOTAL G ROSS WEIGHT : 82.780 METRI C TONS HS CODE: FLAT BARS- 72 16.50.10.90.00 EQUAL ANG LES-7216.21.00.90.00 | 2020-05-17 |
| MEDU3564814 [1] | 14 pcs PRIME NEWLY PRODUCED HOT R OLLED FLAT BARS, E QUAL ANG LES AND ROUND BARS TREK ME TALS INC. PURCHASE ORDER N UMBER:1364 TOTAL NUMBER OF BUNDLES : 52 TOTAL QUANTI TY (THEORETICAL WEI GHT) : 83.285 METRIC TONS TOTAL G ROSS WEIGHT : 82.780 METRI C TONS HS CODE: FLAT BARS- 72 16.50.10.90.00 EQUAL ANG LES-7216.21.00.90.00 | 2020-05-17 |
| 2020051832168 | Departure Port Haifa,Israel EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| CAIU7802503 [1] | 294 pcs 294 CARTONS ITEM DESCRIPTI ON: TS JEGGING C APRI PO : 1162546445 HS CODE : 6 204.62.80 .21 6104.62.20.06 | 2020-05-17 |
| SEGU6266337 [1] | 848 pcs 848 CARTONS ITEM DESCRIPT ION: TS JEGGING CAPRI P O: 1162546445 HS CODE : 6204.62.80. 21 6104.62.20.0 6 | 2020-05-17 |
| 2020051832160 | Departure Port Haifa,Israel EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| CAIU7802503 [1] | 416 pcs 416 CARTONS ITEM DESCRIPT ION: TS JEGGING CAPRI P O: 1162546447 HS CODE : 6204.62.80. 21 6104.62.20.0 6 | 2020-05-17 |
| TCNU9463526 [1] | 416 pcs 416 CARTONS ITEM DESCRIPT ION: TS JEGGING CAPRI P O: 1162546447 HS CODE : 6204.62.80. 21 6104.62.20.0 6 | 2020-05-17 |
| 2020051832159 | Departure Port Haifa,Israel EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| CAIU7802503 [1] | 443 pcs 443 CARTONS ITEM DESCRIPTI ON: TS JEGGING C APRI PO : 1162546448 HS CODE : 6 204.62.80 .21 6104.62.20.06 | 2020-05-17 |
| TCNU9463526 [1] | 443 pcs 443 CARTONS ITEM DESCRIPTI ON: TS JEGGING C APRI PO : 1162546448 HS CODE : 6 204.62.80 .21 6104.62.20.06 | 2020-05-17 |
| 2020051832157 | Departure Port Haifa,Israel EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| SEGU6266337 [1] | 128 pcs 128 CARTONS ITEM DESCRIPTI ON: TS JEGGING C APRI PO : 1162548513 HS CODE : 6 204.62.80 .21 6104.62.20.06 | 2020-05-17 |
| 2020051832154 | Departure Port Haifa,Israel EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| TCKU9793360 [1] | 432 pcs 432 CARTONS PO# 5612515099 GE SS HENLEY 100% POLY ESTER HTS: 6105.20.20.10 PARTLOAD TO B E RELEASED W ITH MEDUHA641958 & MEDUHA6 40075 | 2020-05-17 |
| 2020051832150 | Departure Port Haifa,Israel EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| FSCU6159323 [1] | 1477 pcs 1477 CARTONS PO# 561251455 6 GE SS HENLEY 100% POLYESTER HTS: 6105.20.20 .10 | 2020-05-17 |
| MSCU5063688 [1] | 1976 pcs 1976 CARTONS PO# 561251455 6 GE SS HENLEY 100% POLYESTER HTS: 6105.20.20 .10 | 2020-05-17 |
| TCKU9793360 [1] | 46 pcs 1046 CARTONS PO# 561251455 6 GE SS HENLEY 100% POLYESTER HTS: 6105.20.20 .10 PARTLOAD TO BE RELEASED WITH MEDUHA64007 5 & MEDUHA641966 | 2020-05-17 |
| 2020051832149 | Departure Port Haifa,Israel EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| CRXU9030072 [1] | 761 pcs 761 CARTONS ITEM DESCRIPTI ON: CARGO CAPRI PO: 116 2545267 HS CODE : 6204.62 .80.21 61 04.62.20.06 | 2020-05-17 |
| GLDU0815766 [1] | 7 pcs 760 CARTONS ITEM DESCRIPTI ON: CARGO CAPRI PO: 116 2545267 HS CODE : 6204.62 .80.21 61 04.62.20.06 | 2020-05-17 |
| SEGU6266337 [1] | 198 pcs 198 CARTONS ITEM DESCRIPTI ON: CARGO CAPRI PO: 116 2545267 HS CODE : 6204.62 .80.21 61 04.62.20.06 | 2020-05-17 |
| TGBU5595545 [1] | 758 pcs 758 CARTONS ITEM DESCRIPTI ON: CARGO CAPRI PO: 116 2545267 HS CODE : 6204.62 .80.21 61 04.62.20.06 | 2020-05-17 |
| TGHU6074137 [1] | 6 pcs 630 CARTONS ITEM DESCRIPTI ON: CARGO CAPRI PO: 116 2545267 HS CODE : 6204.62 .80.21 61 04.62.20.06 | 2020-05-17 |
| 2020051832142 | Departure Port Haifa,Israel EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU4678365 [1] | 72 pcs 72 CTN PO# 5612513881 RSL WOVEN SHORT 6203.43 .90.30 | 2020-05-17 |
| MEDU7840042 [1] | 1585 pcs 1585 CTN PO# 5612513881 RS L WOVEN SHORT 6203 .43.90.3 0 | 2020-05-17 |
| MSCU5499666 [1] | 1585 pcs 1585 CTN PO# 5612513881 RS L WOVEN SHORT 6203 .43.90.3 0 | 2020-05-17 |
| MSDU7258580 [1] | 1586 pcs 1586 CTN PO# 5612513881 RS L WOVEN SHORT 6203 .43.90.3 0 | 2020-05-17 |
| 2020051832141 | Departure Port Haifa,Israel EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| BMOU6654546 [1] | 65 pcs 1065 CTN PO# 5612513858 GE SS SOLID CREW TEE 6109.90 .10.49 | 2020-05-17 |
| CAIU8937102 [1] | 1342 pcs 1342 CTN PO# 5612513858 GE SS SOLID CREW TEE 6109.90 .10.49 | 2020-05-17 |
| MEDU4556177 [1] | 1164 pcs 1164 CTN PO# 5612513858 GE SS SOLID CREW TEE 6109.90 .10.49 | 2020-05-17 |
| MEDU8463787 [1] | 197 pcs 197 CTN PO# 5612513858 GE SS SOLID CREW TEE 6 109.90. 10.49 | 2020-05-17 |
| MSDU7606833 [1] | 18 pcs 1018 CTN PO# 5612513858 GE SS SOLID CREW TEE 6109.90 .10.49 | 2020-05-17 |
| 2020051831144 | BEIJING KANG JIE KONG INTERNATIONAL
CARGO AGENT CO.,LTD.SHENZHEN BRANCH Departure Port Yantian,China (Mainland) SAME AS CONSIGNEE X |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Seattle, Washington Arrival Port |
| DRYU4035292 [1] | 272 pcs FWDR REF: SZX8466710 PLASTIC TRAY HTS CODE:3923900000 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS FAK / GROUP A BULLET: GROUP A | 2020-05-16 |
| 2020051830937 | BEIJING KANG JIE KONG INTERNATIONAL
CARGO AGENT CO.,LTD.SHENZHEN BRANCH Departure Port Yantian,China (Mainland) SAME AS CONSIGNEE X |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Seattle, Washington Arrival Port |
| ECMU9747416 [1] | 474 pcs FWDR REF: SZX8466932 OFFICE CHAIR THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS HBL SENT BY NVO SELF MB/L APLUAJD0585416 EI AMS SCAC CODE:EXDO | 2020-05-16 |
| 2020051830574 | EXPEDITORS HONG KONG LIMITED 36/F - 37/F, ENTERPRISE SQUARE THRE Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVENUE SOUTH Seattle, Washington Arrival Port |
| CSLU2327269 [1] | - pcs MEN'S 100% COTTON WOVEN SHIRT | 2020-05-16 |
| CSLU2327269 [10] | 7 pcs MEN'S SHORTS,PANTS | 2020-05-16 |
| CSLU2327269 [11] | 18 pcs WOMEN'S 91% NYLON 9% SPANDEX WOVEN SHIRT | 2020-05-16 |
| CSLU2327269 [12] | 5 pcs LADIES' 47% NYLON 45% TENCEL TM MODAL 8% SP ANDEX COTTON KN | 2020-05-16 |
| CSLU2327269 [13] | 9 pcs WOMEN'S 96%NYLON 4%SPANDEX KNITTED SPA DRESS | 2020-05-16 |
| 2020051829433 | EXPEDITORS INTERNATIONAL ITALIA SRL VIA SANDRO PERTINI, 56 Departure Port Genova,Italy |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU6720968 [1] | 7 pcs FAK INCLUDING APPARELS AND TEXTILES, NOS PRIM ER - FOUNDATION HTS 330499 (PLTS NOT STACKABL E-CTNS NOT COUNTABLE) SHIP TO: XPO/XDC MAIN W AREHOUSE 25 S.MIDDLESEX ROAD MONROE TOWNSHIP 08831 NJ USA GENERAL CONTRACT RATE: | 2020-05-17 |
| MEDU6720968 [2] | 4 pcs FAK INCLUDING APPARELS AND TEXTILES, NOS EVER LASTING BLUSH HTS 330491 (CTNS NOT COUNTABLE) SHIP TO: XPO/XDC MAIN WAREHOUSE 25 S.MIDDLES EX ROAD MONROE TOWNSHIP 08831 NJ USA GENERAL CONTRACT RATE: | 2020-05-17 |
| 2020051829100 | EXPEDITORS HONG KONG LIMITED 36/F - 37/F, ENTERPRISE SQUARE THRE Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVENUE SOUTH Seattle, Washington Arrival Port |
| CCLU4907898 [1] | 611 pcs MAGNET PLATE -LED MINIBAR | 2020-05-16 |
| 2020051828429 | EXPEDITORS TAIWAN COMPANY LIMITED 11-12 FLOOR,CENTRAL FINANCE BUILDIN Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 1245 TRAPP ROAD Seattle, Washington Arrival Port |
| CSLU6036343 [1] | 82 pcs AUTOMOTIVE PARTS AND ACCESSORIES, | 2020-05-16 |
| CSLU6036343 [2] | 8 pcs AUTOMOTIVE PARTS | 2020-05-16 |
| CSLU6036343 [3] | 55 pcs AUTOMOTIVE PARTS AND ACCESSORIES,RUBBER SEAL S | 2020-05-16 |
| CSLU6036343 [4] | 395 pcs AUTOMOTIVE PARTS AND ACCESSORIES,OIL SEAL | 2020-05-16 |
| CSLU6036343 [5] | 55 pcs AUTOMOTIVE PARTS AND ACCESSORIES, RUBBER O- RING | 2020-05-16 |
| 202005183377 | DACHSER SE
MOOSMANGSTR. 11 Departure Port Sines,Portugal EXPEDITORS INTERNATIONAL OF WASHING 510 MCCORMICK DRIVE SUITES K-N |
DACHSER USA AIR & SEA LOGISTICS INC 20 LINCOLN AVE Seattle, Washington Arrival Port |
| DFSU6523975 [1] | 13 pcs CONCRETE FORMWORK HS-CODE: 8609000000, 848060 0090 | 2020-05-16 |
| INKU6619714 [1] | 8 pcs CONCRETE FORMWORK HS-CODE: 8609000000, 848060 0090 | 2020-05-16 |
| TCNU1402416 [1] | - pcs CONCRETE FORMWORK HS-CODE: 8609000000, 848060 0090 | 2020-05-16 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
SUITE 100 1245 TRAPP ROAD EAGAN MN 55121 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
21318 64TH AVENUE SOUTH KENT WA 98032 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY 11096 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
506 E. DALLAS RD, SUITE 100 GRAPEVINE TX 76051 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE #1 9675 SOUTH 54TH STREET FRANKLIN WI UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
610 LAMBERT POINTE DR HAZELWOOD MO 63042 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
510 MCCORMICK DRIVE SUITES K-N GLEN BURNIE MD 21061 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
10749 NW AMBASSADOR DRIVE KANSAS CITY MO 64153 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 100 1245 TRAPP ROAD EAGAN MN UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
849 THOMAS DRIVE BENSENVILLE IL 60106 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2508 N. MARINE DRIVE PORTLAND OR UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
19119 16TH AVENUE SOUTH SEATAC WA 98188 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3930 EAST WATKINS, SUITE #100 PHOENIX AZ 85034 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
1017 NORTHPOINTE INDUSTRIAL BLVD, S HANAHAN SC 29410 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2000 CONNOR ROAD, SUITE 190 HEBRON KY 41048 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2508 NORTH MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
1017 NORTHPOINTE INDUSTRIAL BLVD. SUITE 100 HANAHAN SC 29410 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
519 KAISER DR STE A FOLCROFT, PA - EXPEDITORS INTERNATIONAL OF WASHING
21318 64TH AVE S KENT WA 98032 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
SUITE #1 9675 SOUTH 54TH STREET FRANKLIN WI UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 100 1245 TRAPP ROAD EAGAN MN UNITED STATES
- 6839922 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8723860 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8800900 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6162305 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8264100 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8632620 2901300 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6763388 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6763388 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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