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.
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2020051838379 | BEIJING KANG-JIE-KONG INT'L CARGO A NO.1, LANE 128, LINHONG ROAD, CHAN Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 510 MCCORMICK DRIVE SUITES K-N Long Beach, California Arrival Port |
BMOU6569423 [1] | 29 pcs LCD DISPLAY, HS CODE:852859, AUTO-NVOCC, SCAC :EXDO, HBL:6395494001, AMS/ACI FILING BY SHIP PER, ==, OCEANIMPORT-BWI=EXPEDITORS .COM, === , OCEANIMPORT-BWI=EXPEDITORS .COM | 2020-05-17 |
2020051837562 | 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 |
CSNU7677230 [1] | 39 pcs L861T ETES LENS ATTACHING RING BLUE | 2020-05-17 |
CSNU7677230 [10] | 1 pcs PEG LEG-ADJUSTABLE | 2020-05-17 |
CSNU7677230 [11] | 174 pcs RE-USABLE BOTTLES | 2020-05-17 |
CSNU7677230 [12] | 28 pcs UPPER SUPPLY BRACKET | 2020-05-17 |
CSNU7677230 [13] | 3 pcs VALVE BODY | 2020-05-17 |
2020051837561 | 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 |
CCLU4576871 [1] | 1112 pcs B521036 LER0477- WRITE AND WIPE POCKETS B521 521 1632 MULTIC | 2020-05-17 |
2020051837171 | SARA ROSE INTERNATIONAL INC.
20F NO. 31, SECTION 2, SAN MING ROA Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
ZAK DESIGNS, INC. 1603 SOUTH GARFIELD ROAD Seattle, Washington Arrival Port |
OOCU7532496 [1] | 64 pcs CHILDREN LICENSED KITCHENWARE PLASTIC/KITCHE NWARE | 2020-05-17 |
2020051836354 | BEIJING KANG JIE KONG INTL CARGO AG ROOM 3A08, TOWER A, DRAGON TIMES PL Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING BLDG M2, SUITE 110 11101 METRO AIRP Seattle, Washington Arrival Port |
OOCU5022805 [1] | 41 pcs PALLET JACK | 2020-05-17 |
OOCU5022805 [2] | 1 pcs SPARE PARTS OF PALLET JACK | 2020-05-17 |
OOLU7742884 [1] | 42 pcs PALLET JACK | 2020-05-17 |
2020051835792 | 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 |
CBHU3967059 [1] | 422 pcs WASHER PARTS | 2020-05-17 |
CBHU3967059 [2] | 1 pcs FITTING | 2020-05-17 |
CBHU3967059 [3] | - pcs FILTER | 2020-05-17 |
2020051835762 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DR |
Long Beach, California Arrival Port |
KOCU4172621 [1] | - pcs 600-935 TRANSFER CASE MOTOR (1M2-653-35B) . . . . . | 2020-05-15 |
KOCU4172621 [2] | - pcs 600-805 TRANSFER CASE MOTOR (1M2-653-13D) . . . . . | 2020-05-15 |
KOCU4172621 [3] | - pcs 600-901 TRANSFER CASE MOTOR (1M2-653-15E) . . . . . | 2020-05-15 |
KOCU4172621 [4] | - pcs 600-935 TRANSFER CASE MOTOR (1M2-653-35B) . . . . . | 2020-05-15 |
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 |
2020051835295 | 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 |
CCLU4742062 [1] | 798 pcs GIFTWARE, NOS CERAMIC CANDLE JAR | 2020-05-17 |
TCLU9785377 [1] | 829 pcs GIFTWARE, NOS CERAMIC CANDLE JAR | 2020-05-17 |
2020051835294 | 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 |
CBHU8626327 [1] | 789 pcs FENCING, NOS IRON FENCES IRON BALUSTERS IRON POSTS IRON DISP | 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 |
2020051835290 | 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 |
CBHU8727066 [1] | 1699 pcs IRON FENCING PRODUCTS (IRON FENCES, IRON POST S, IRON FENCES | 2020-05-17 |
2020051835079 | EXPEDITORS INTL HUNGARY KFT
AEROZONE PARK Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING 4801 COMMERCE CROSSINGS DRIVE |
EXPEDITORS INTERNATIONAL OF WA INC. 18029 CLEVELAND PARKWAY Norfolk, Virginia Arrival Port |
CMAU4459456 [1] | - pcs 701110 (HS) LIGHTING EQUIPMENT FREIGHT COLLECT WAYBILL - NO ORIGINAL CMA CGM B/L ISSUED. THI NOT A DOCUMENT OF TITLE. NOTWITHSTANDING ANY HEREIN TO THE CONTRARY AND UNLESS INSTRUCTED THE SHIPPER, DELIVERY WILL ONLY BE MADE TO TH | 2020-05-16 |
CMAU4483914 [1] | - pcs 701110 (HS) LIGHTING EQUIPMENT | 2020-05-16 |
TCKU6345422 [1] | - pcs 701110 (HS) LIGHTING EQUIPMENT | 2020-05-16 |
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 |
2020051834989 | 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 |
FSCU6418255 [1] | 3634 pcs PO#126 & 143 IC-REFL-GLU-PACK-GH REFILL US 20 18 HS CODE: 94059200 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 |
2020051834978 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
TGBU6966240 [1] | 1 pcs MEN'S FOOTWEARPO NO:4506898782 PLANT:1014 SH IP TO:0000433959 CUST PO:4610958852 TOTAL:70 1CTNS 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 |
2020051834975 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
TTNU5611211 [1] | 717 pcs WOMEN'S FOOTWEARPO NO:4506884690 PLANT:1014 S HIP TO:0000433959 CUST PO:4610965460 HS CODE: 640399 | 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 |
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 |
2020051834915 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
CARU5746449 [1] | 27 pcs FREIGHT AS ARRANGED INVOIC E :IW219 6320 LOT :W0CE203 INV. DATE :MARCH 1 0 , 2020 GENDER/AGE :GRD S CHL UNSX CSMT PO : 4610979163 27 CTN = 300 PRS OF FOOT WEAR PO :4506877279 PO ITEM :00010 M ATER IAL :CZ6562-005 SHI P TO ID :0000433959 PLANT :1014 T OTAL | 2020-05-17 |
CARU5746449 [10] | - pcs PPER : PT.POU YUEN INDONESIA JL .RAYA CIANJUR BANDUNG KM.7 KAMPUNG LEMBUR SAWAH SUKA SIRNA -SUKALUYU | 2020-05-17 |
CARU5746449 [11] | 54 pcs 54 CTN-CARTON = 287 PRS- PAIR OF FOOTWEAR D IVISION GOODS PO# : 4506910436 NET WEIGHT : 209 KGS PO LINE ITEM # : 00020 MATER IAL # : CJ9885-006 SHIP TO ID : 0000433959 PLANT : 1014 CUST PO # : 461097 4538 GENDER/AG E :MENS INV OICE : P20030508 TAX ID : 01.061 .827.0-057.000 DATE : 03-05-2020 HS# : 64041 | 2020-05-17 |
CARU5746449 [12] | - pcs 109749 47 PEB NO: 218815 PEB DATE : 31-03-20 | 2020-05-17 |
CARU5746449 [13] | 52 pcs INVOICE :IW11101 20 LOT :I 0C7903 INV. DATE :M ARCH 13, 2020 GENDER/AGE :PRE SCHOOL UNSX CSMT PO :461 0977502 52 CTN = 594 PRS OF FOOTWEAR PO :45 0687 7278 PO ITEM :000 10 MATERIAL :AT5299 -002 SHIP TO ID :000 0433 959 PLANT :1014 TOTAL GRWT :355. 75 TOTAL | 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 |
2020051834905 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
MEDU4015969 [1] | 75 pcs 75 CTNS = 882 PAIRS OF FOO TWEAR PO : 4506851 648 PO L INE ITEM: 00060 MATERIAL : 554725-13 1 SHIP TO ID: 000 0433959 PLANT: 1014 CUST P O# 4610982999 GENDER/AGE: BOYS GRADE SCHL INV OICE: I Y19LB40103D DATE: 03-18-20 20 HTS :64 0391 NPWP : 01.3 86.230.5-401.000 PEB NO: 2 2 2677 PEB DATE: 01-04-20 | 2020-05-17 |
MEDU4015969 [10] | 62 pcs 62 CTNS = 708 PAIRS OF FOO TWEAR PO : 4506914 309 PO L INE ITEM: 00010 MATERIAL : CW6694-16 0 SHIP TO ID: 000 0433959 PLANT: 1014 CUST P O# 4610976986 GENDER/AGE: GRD SCHOOL UNSX INV OICE: I Y20AA43203D DATE: 03-18-20 20 HTS :64 0219 NPWP : 01.3 86.230.5-401.000 PEB NO: 2 2 5206 PEB DATE: 02-04-20 S HIPPER: PT. NIKOMAS | 2020-05-17 |
MEDU4015969 [11] | - pcs 5 PEB NO: 218797 PEB DATE: 3 1-03-20 SHIPPER: PT.KANIND O MAKMUR JAYA JL.RAYA JEPA RA-KUDU S KM.19 RT.03 RW.01 DESA PENDOSAWALAN, KEC KA LINYAMATAN | 2020-05-17 |
MEDU4015969 [2] | 42 pcs 42 CARTONS = 498 PCS OF SP ORTS BAGS EQUIPMEN T PODD: 1.8.2020 HS. CODE: 4202.92 NPWP:70.17 0.694.7-516.000 PO: 4506911449 MATERIAL C ODE : BA6212-884 ITEM: 20 Y NK BRSLA JDI MINI - AIR INVOICE# KMJ02759032020 IN VOICE DATE: MA R. 25, 2020 SHIP TO / PLANT CODE: 4339 59/101 4 BUY / PURCHASE GRO UP: 01 CUSTOMER PO# 4610 | 2020-05-17 |
MEDU4015969 [3] | 29 pcs 29 CTNS = 312 PAIRS OF FOO TWEAR PO : 4506813 167 PO L INE ITEM: 00050 MATERIAL : CV7663-10 0 SHIP TO ID: 000 0433959 PLANT: 1014 CUST P O# 4610982984 GENDER/AGE: BOYS GRADE SCHL INV OICE: I Y19LB43307D DATE: 03-16-20 20 HTS :64 0399 NPWP : 01.3 86.230.5-401.000 PEB NO: 2 2 2395 PEB DATE: 01-04-20 | 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 |
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 |
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 |
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 |
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 |
2020051832138 | Departure Port Haifa,Israel EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
MEDU8718260 [1] | 1222 pcs 1222 CARTONS APPARELS PO#6 556797755 HS CODE 62034245 46 PART LOAD TO BE RELEAS ED WITH M EDUHA641776, MEDU HA640158 | 2020-05-17 |
2020051831507 | BEIJING KANG-JIE-KONG INT'L CARGO A NO.1, LANE 128, LINHONG ROAD, CHAN Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE. SOUTH Seattle, Washington Arrival Port |
CAIU7750713 [1] | 13 pcs ESCALATORS, HS CODE:39231000, AMS(ACI) FILLI NG BY SHIPPER, = FAX:8621-33720236 CONTACT:AL EX CHEN, == FAX: 206-835-7013, SEA-DOCUMENTS= EXPEDITORS.C OM, ===FAX: 206-835-7013, SEA-DO CUMENTS=EXPEDITORS.C OM | 2020-05-16 |
INKU6438249 [1] | 13 pcs ESCALATORS, HS CODE:39231000, AMS(ACI) FILLI NG BY SHIPPER, = FAX:8621-33720236 CONTACT:AL EX CHEN, == FAX: 206-835-7013, SEA-DOCUMENTS= EXPEDITORS.C OM, ===FAX: 206-835-7013, SEA-DO CUMENTS=EXPEDITORS.C OM | 2020-05-16 |
MEDU7451061 [1] | 5 pcs ESCALATORS, HS CODE:39231000, AMS(ACI) FILLI NG BY SHIPPER, = FAX:8621-33720236 CONTACT:AL EX CHEN, == FAX: 206-835-7013, SEA-DOCUMENTS= EXPEDITORS.C OM, ===FAX: 206-835-7013, SEA-DO CUMENTS=EXPEDITORS.C OM | 2020-05-16 |
TCNU8811695 [1] | 5 pcs ESCALATORS, HS CODE:39231000, AMS(ACI) FILLI NG BY SHIPPER, = FAX:8621-33720236 CONTACT:AL EX CHEN, == FAX: 206-835-7013, SEA-DOCUMENTS= EXPEDITORS.C OM, ===FAX: 206-835-7013, SEA-DO CUMENTS=EXPEDITORS.C OM | 2020-05-16 |
2020051831378 | 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 |
CBHU8204738 [1] | 1387 pcs TOOLS | 2020-05-16 |
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 |
2020051830790 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
Seattle, Washington Arrival Port |
BSIU9570573 [1] | 878 pcs CUT BOARD CUT BOARD MADE BY DESIGN 2 NUM BE | 2020-05-16 |
BSIU9570573 [2] | 83 pcs CUTTING BOAR CUTTING BOAR MADE BY DESIGN BR O WN | 2020-05-16 |
BSIU9570573 [3] | 6 pcs CUT BOARD CUT BOARD MADE BY DESIGN 2 NUM BE | 2020-05-16 |
BSIU9570573 [4] | 895 pcs CUTTING BOAR CUTTING BOAR MADE BY DESIGN BR O WN | 2020-05-16 |
BSIU9570573 [5] | 386 pcs CUTTING BOAR CUTTING BOAR MADE BY DESIGN BR O WN | 2020-05-16 |
TGHU6567658 [1] | - pcs CUT BOARD CUT BOARD MADE BY DESIGN 2 NUM BE | 2020-05-16 |
TGHU6567658 [2] | - pcs CUTTING BOAR CUTTING BOAR MADE BY DESIGN BR O WN | 2020-05-16 |
TGHU6567658 [3] | 8 pcs CUT BOARD CUT BOARD MADE BY DESIGN 3 NUM BE | 2020-05-16 |
TGHU6567658 [4] | - pcs CUT BOARD CUT BOARD MADE BY DESIGN 2 NUM BE | 2020-05-16 |
TGHU6567658 [5] | 6 pcs CUTTING BOAR CUTTING BOAR MADE BY DESIGN BR O WN | 2020-05-16 |
202005183777 | EXPEDITORS HONG KONG LIMITED 36/F-37/F, ENTERPRISE SQUARE THREE Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
BSIU9339179 [1] | 168 pcs "SHIPPER'S LOAD & COUNT" (2772CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FREIGHT COLLECT DETAILS AS PER ITEMIZED 159717.600GW, 1003.980CM, 2772CTN BULLET: BULLET 21-0 | 2020-05-16 |
CAIU4424689 [1] | 2 pcs "SHIPPER'S LOAD & COUNT" (2772CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FREIGHT COLLECT DETAILS AS PER ITEMIZED 159717.600GW, 1003.980CM, 2772CTN BULLET: BULLET 21-0 | 2020-05-16 |
CAIU7166340 [1] | 2 pcs "SHIPPER'S LOAD & COUNT" (2772CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FREIGHT COLLECT DETAILS AS PER ITEMIZED 159717.600GW, 1003.980CM, 2772CTN BULLET: BULLET 21-0 | 2020-05-16 |
CAIU7365949 [1] | 168 pcs "SHIPPER'S LOAD & COUNT" (2772CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FREIGHT COLLECT DETAILS AS PER ITEMIZED 159717.600GW, 1003.980CM, 2772CTN BULLET: BULLET 21-0 | 2020-05-16 |
CAIU7408207 [1] | 2 pcs "SHIPPER'S LOAD & COUNT" (2772CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FREIGHT COLLECT DETAILS AS PER ITEMIZED 159717.600GW, 1003.980CM, 2772CTN BULLET: BULLET 21-0 | 2020-05-16 |
202005183750 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DR |
New York/Newark Area, Newark, New Jersey Arrival Port |
TCLU6453194 [1] | - pcs PCV END ASSEMBLY . | 2020-05-16 |
TCLU6453194 [2] | 4 pcs PCV END ASSEMBLY . | 2020-05-16 |
202005183300 | EXPEDITORS INTERNATIONAL CARGO CO. DAMMAM-KHOBAR HWY,AL SAEED TOWER(2 Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 1245 TRAPP ROAD Seattle, Washington Arrival Port |
TGHU6243725 [1] | 24 pcs HARN TB, HARN QC, HARN LQC, Y-LNYD, | 2020-05-17 |
202005183163 | Departure Port Hong Kong,Hong Kong EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT |
Savannah, Georgia Arrival Port |
TCNU3991172 [1] | 611 pcs LADIES PANTY BRIEFS | 2020-05-17 |
202005183162 | Departure Port Hong Kong,Hong Kong EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT |
Savannah, Georgia Arrival Port |
CCLU7476726 [1] | 1236 pcs LADIES PANTY BRIEFS | 2020-05-17 |
CSNU6129485 [1] | 11 pcs LADIES PANTY BRIEFS | 2020-05-17 |
DFSU6083120 [1] | 1619 pcs LADIES PANTY BRIEFS | 2020-05-17 |
TCLU8953270 [1] | 1384 pcs LADIES PANTY BRIEFS | 2020-05-17 |
202005183161 | Departure Port Hong Kong,Hong Kong EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT |
Savannah, Georgia Arrival Port |
CCLU7963787 [1] | 738 pcs LADIES PANTY BRIEFS | 2020-05-17 |
SEGU6333857 [1] | 874 pcs LADIES PANTY BRIEFS | 2020-05-17 |
TCNU5307130 [1] | 925 pcs LADIES PANTY BRIEFS | 2020-05-17 |
202005183086 | BEIJING KANGJIEKONG INTERNATIONAL CARGO AGENT CO.,LTD.QINGDAO BRANCH Departure Port Tsingtao,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
HLBU2779888 [1] | 1587 pcs FR COTTON COVERALLS FR COTTON COATS FR COTTON PANTS FIREFIGHTERS TURNOUT GEA POLYESTER VESTS WINTER JACKETS DISPOSABLE COATS | 2020-05-16 |
20200518988 | Departure Port Hong Kong,Hong Kong EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
New York/Newark Area, Newark, New Jersey Arrival Port |
KKFU8141678 [1] | 16 pcs FLOOR WOOD FRAMED MIRROR - REFLECTING GLASS DIM 16X70IN . . . . . | 2020-05-09 |
KKFU8141678 [2] | 18 pcs WOOD FRAMED SQUARE MIRROR REFLECTING GLASS DIM 34X34 IN . . . . . | 2020-05-09 |
20200518358 | Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DR |
New York/Newark Area, Newark, New Jersey Arrival Port |
TCNU4774680 [1] | 1 pcs BRAKE HOSE . . . | 2020-05-16 |
TCNU4774680 [10] | 1 pcs BRAKE HOSE . . . | 2020-05-16 |
TCNU4774680 [11] | 1 pcs BRAKE HOSE . . . | 2020-05-16 |
TCNU4774680 [12] | 4 pcs BRAKE HOSE . . . | 2020-05-16 |
TCNU4774680 [13] | 12 pcs BRAKE HOSE . . . | 2020-05-16 |