Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
2508 NORTH MARINE DRIVE PORTLAND OR 97217 UNITED STATES
- EXPEDITORS INTERNATIONAL OF WASHING
6005 FREEPORT AVENUE, SUITE 102 - EXPEDITORS INTERNATIONAL OF WASHING
519 KAISER DRIVE SUITE A FOLCROFT PA 19032 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3881 BUSINESS PARK DR LOUISVILLE KY 40213 US - EXPEDITORS INTERNATIONAL OF WASHING
19119 16TH AVE. S. SEATTLE WA 98188 UNITED STATES
- 8632620 2901300 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- +15023676700 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8264100 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6839922 [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
| EXPEDITORS INTERNATIONAL OF WA INC. | 2 | |
| SEM MINERALS, LP | 1 | |
| ARGO FINE IMPORTS | 1 | |
| NAUTILUS INC. | 1 | |
| GE DEER PARK | DEER PARK TX US | 1 |
| TREK METALS INC | 1 |
Suppliers
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 2020051834906 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU4105804 [1] | - pcs 05.00 NPWP : 31.602.252.4.421.00 0 PEB NO: 21 5796 PEB DATE: 30-03-20 | 2020-05-17 |
| MEDU4105804 [10] | 48 pcs SHIPMENT OF SPORTS EQUIPME NT BAGS DETAILS AS PER CON TRACT PO NO: 4506910779 TC PO: 58030 27504 FACTORY CO DE: EF6 PLANT CODE: 1015 I N VOICE NO.: 20EF021US13 48 CTNS = 286 PCS NET WEIGHT : 239.76 KGS ITEM MATERIAL 20 BA6164-1 00 DESC.: NK H PS ELT PRO BKPK - SU20 MAT ERI AL CONTENT: BODY: 100% POLYESTER LINING: 100% | 2020-05-17 |
| MEDU4105804 [11] | 2 pcs SHIPMENT OF SPORTS EQUIPME NT BAGS DETAILS AS PER CON TRACT PO NO: 4506910776 TC PO: 58030 27507 FACTORY CO DE: EF6 PLANT CODE: 1015 I N VOICE NO.: 20EF020US29 2 CTNS = 20 PCS NET WE IGHT: 9.55 KGS ITEM MATERIAL 40 BA6103-610 DE SC.: NK ALL A CCESS SOLEDAY BKPK - 2 MAT ERIA L CONTENT: BODY: 100% POLYESTER LINING: 100% | 2020-05-17 |
| MEDU4105804 [12] | 1 pcs APPAREL GOODS OF U NK DRY AROBILL TLWD ELTE C AP 1 C TN : 1 EA PO# : 450688512 5 MATERIAL # :BV2204-010 PO ITEM : 00010 SHIP TO : PL AN T : 1015 GENDER/AGE : AD ULT UNISEX NET WEIGH T : 0. 062 INVOICE# : PTYR090401Y INVOICE DAT E : 04/01/2020 HS CODE : 6505.00 NPWP : 31.60 2.252.4.421.000 PEB N O: 215802 PEB DATE: 30- | 2020-05-17 |
| MEDU4105804 [13] | 2 pcs APPAREL GOODS OF U NK AROB ILL CAP L91 PERF 2 CTN : 62 EA PO# : 4506874461 MA TERIAL# : AJ5463-451/AJ546 3-091 PO ITEM : 00010/0002 0 SHIP TO : PLANT : 1015 G ENDER/AGE : ADULT U NISEX N ET WEIGHT : 5.208 INVOICE# : PTYR0904 01Q INVOICE DAT E : 04/01/2020 HS CODE : 6 50 5.00 NPWP : 31.602.252.4 .421.000 PEB NO: 215 | 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 |
| 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 |
| 2020051834866 | PT. KAYU LAPIS INDONESIA
DESA MOROREJO KALIWUNGU, KABUPATEN Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 201 ST. CHARLES AVE., SUITE 4210 |
ARGO FINE IMPORTS 3045 RIDGELAKE DRIVE, SUITE 316 Long Beach, California Arrival Port |
| CAIU7652276 [1] | 12 pcs 36 CRATES = 6,120 PCS = 10 9.309 CBM OF MERAN TI PLYWO OD PO.12834 KLLB DBB/DCC/D OVL/DUTIL ULEF CARB PHASE 2 TPC 6 FSC 100% NET WEIGH T : 70,150.00 KGS THE PROD UCT IS EPA TSCA TIT LE VI C ERTIFIED TPC 6/EPA-TSCA/M0 01-HWPW001 TPC 6/CARB-ATCM /M001-HWPW001 COMPOSITE WO O D PRODUCTS APPEARING IN T HIS B/L, IDENTIFIED | 2020-05-17 |
| CLHU9047968 [1] | 12 pcs 36 CRATES = 6,120 PCS = 10 9.309 CBM OF MERAN TI PLYWO OD PO.12834 KLLB DBB/DCC/D OVL/DUTIL ULEF CARB PHASE 2 TPC 6 FSC 100% NET WEIGH T : 70,150.00 KGS THE PROD UCT IS EPA TSCA TIT LE VI C ERTIFIED TPC 6/EPA-TSCA/M0 01-HWPW001 TPC 6/CARB-ATCM /M001-HWPW001 COMPOSITE WO O D PRODUCTS APPEARING IN T HIS B/L, IDENTIFIED | 2020-05-17 |
| MSDU7101029 [1] | 12 pcs 36 CRATES = 6,120 PCS = 10 9.309 CBM OF MERAN TI PLYWO OD PO.12834 KLLB DBB/DCC/D OVL/DUTIL ULEF CARB PHASE 2 TPC 6 FSC 100% NET WEIGH T : 70,150.00 KGS THE PROD UCT IS EPA TSCA TIT LE VI C ERTIFIED TPC 6/EPA-TSCA/M0 01-HWPW001 TPC 6/CARB-ATCM /M001-HWPW001 COMPOSITE WO O D PRODUCTS APPEARING IN T HIS B/L, IDENTIFIED | 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 |
| 2020051833677 | Departure Port 57073 EXPEDITORS INTERNATIONAL OF WASHING 610 LAMBERT POINTE DR |
Long Beach, California Arrival Port |
| MSCU4882048 [1] | 6 pcs PO#4050627459ITEM#200003 3052 GRILL ROADTRIP 285 SU BLACK C001 HTS#7321111060 ISF NUMBER#8 GTN82319815344 | 2020-05-17 |
| MSCU4903731 [1] | 6 pcs PO#4050627459ITEM#200003 3052 GRILL ROADTRIP 285 SU BLACK C001 HTS#7321111060 ISF NUMBER#8 GTN82319815344 | 2020-05-17 |
| 2020051833503 | 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 |
| CMAU4412510 [1] | - pcs 701110 (HS) LIGHTING EQUIPMENT, NOS | 2020-05-16 |
| CMAU4900068 [1] | - pcs 701110 (HS) LIGHTING EQUIPMENT, NOS | 2020-05-16 |
| CMAU5258137 [1] | - pcs 701110 (HS) LIGHTING EQUIPMENT, NOS | 2020-05-16 |
| TGHU8573074 [1] | - pcs 701110 (HS) LIGHTING EQUIPMENT, NOS 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 |
| 2020051833502 | 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 |
| APHU6722814 [1] | - pcs 701110 (HS) LIGHTING EQUIPMENT, NOS | 2020-05-16 |
| ECMU9482066 [1] | - pcs 701110 (HS) LIGHTING EQUIPMENT, NOS 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 |
| 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 |
| 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 |
| 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 |
| 2020051832151 | Departure Port Haifa,Israel EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| CXDU1129950 [1] | 753 pcs 753 CARTONS ITEM DESCRIPTI ON: TS CARGO CAP RI PO: 1162545207 HS CODE : 620 4.62.80.21 6104.62.20.06 | 2020-05-17 |
| MSCU5376492 [1] | 758 pcs 758 CARTONS ITEM DESCRIPTI ON: TS CARGO CAP RI PO: 1162545207 HS CODE : 620 4.62.80.21 6104.62.20.06 | 2020-05-17 |
| MSCU9908490 [1] | 654 pcs 654 CARTONS ITEM DESCRIPT ION: TS CARGO CA PRI PO: 1162545207 HS CODE : 62 04.62.80.2 1 6104.62.20.06 | 2020-05-17 |
| SEGU6266337 [1] | 164 pcs 164 CARTONS ITEM DESCRIPTI ON: TS CARGO CAP RI PO: 1162545207 HS CODE : 620 4.62.80.21 6104.62.20.06 | 2020-05-17 |
| TCNU7825436 [1] | 7 pcs 760 CARTONS ITEM DESCRIPTI ON: TS CARGO CAP RI PO: 1162545207 HS CODE : 620 4.62.80.21 6104.62.20.06 | 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 |
| 2020051832148 | Departure Port Haifa,Israel EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| CAIU7368803 [1] | 1112 pcs 1112 CTN PO# 5612514482 DI STRESS PARTY STRIP E/ OMBRE SIDE STRIPE/HIBISCUS FLOR AL/ WATER OMBRE/ SHARK/ P OM FLORAL/ MICRO STRIPE TI E DYE 6211.11.10.10 | 2020-05-17 |
| CARU9781710 [1] | 1111 pcs 1111 CTN PO# 5612514482 DI STRESS PARTY STRIP E/ OMBRE SIDE STRIPE/HIBISCUS FLOR AL/ WATER OMBRE/ SHARK/ P OM FLORAL/ MICRO STRIPE TI E DYE 6211.11.10.10 | 2020-05-17 |
| GLDU9354840 [1] | 1116 pcs 1116 CTN PO# 5612514482 DI STRESS PARTY STRIP E/ OMBRE SIDE STRIPE/HIBISCUS FLOR AL/ WATER OMBRE/ SHARK/ P OM FLORAL/ MICRO STRIPE TI E DYE 6211.11.10.10 | 2020-05-17 |
| MEDU4678365 [1] | 613 pcs 613 CTN PO# 5612514482 DIS TRESS PARTY STRIPE / OMBRE SIDE STRIPE/HIBISCUS FLORA L/ WATER OMBRE/ SHARK/ PO M FLORAL/ MICRO STRIPE TIE D YE 6211.11.10.10 | 2020-05-17 |
| MSCU9357356 [1] | 1111 pcs 1111 CTN PO# 5612514482 DI STRESS PARTY STRIP E/ OMBRE SIDE STRIPE/HIBISCUS FLOR AL/ WATER OMBRE/ SHARK/ P OM FLORAL/ MICRO STRIPE TI E DYE 6211.11.10.10 | 2020-05-17 |
| 2020051832147 | Departure Port Haifa,Israel EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| TGHU9782989 [1] | 114 pcs 114 CTN PO# 5612514537 RSL WOVEN SHORT 6203.4 3.90.30 | 2020-05-17 |
| TLLU5157940 [1] | 1385 pcs 1385 CTN PO# 5612514537 RS L WOVEN SHORT 6203 .43.90.3 0 | 2020-05-17 |
| 2020051832146 | Departure Port Haifa,Israel EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU4678365 [1] | 132 pcs 132 CTN PO# 5612514479 NB FIXED WAIST 6203.4 3.90.30 | 2020-05-17 |
| MSDU7020903 [1] | 14 pcs 2014 CTN PO# 5612514479 N B FIXED WAIST 6203 .43.90.3 0 | 2020-05-17 |
| TGHU9782989 [1] | 336 pcs 336 CTN PO# 5612514479 NB FIXED WAIST 6203.4 3.90.30 | 2020-05-17 |
| 2020051832145 | Departure Port Haifa,Israel EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| GLDU7324717 [1] | 1488 pcs 1488 CTN PO# 5612513958 CA RGO SWIM TRUNK/ FL ORAL CAR GO SWIM TRUNK/ CAMO CARGO SWIM TRUNK 6211.11.10.10 | 2020-05-17 |
| MEDU4678365 [1] | 117 pcs 117 CTN PO# 5612513958 CA RGO SWIM TRUNK/ FL ORAL CAR GO SWIM TRUNK/ CAMO CARGO SWIM TRUNK 6211.11.10.10 | 2020-05-17 |
| MEDU7292967 [1] | 1239 pcs 1239 CTN PO# 5612513958 CA RGO SWIM TRUNK/ FL ORAL CAR GO SWIM TRUNK/ CAMO CARGO SWIM TRUNK 6211.11.10.10 | 2020-05-17 |
| MEDU7790506 [1] | 1312 pcs 1312 CTN PO# 5612513958 CA RGO SWIM TRUNK/ FL ORAL CAR GO SWIM TRUNK/ CAMO CARGO SWIM TRUNK 6211.11.10.10 | 2020-05-17 |
| MEDU8975865 [1] | 1238 pcs 1238 CTN PO# 5612513958 CA RGO SWIM TRUNK/ FL ORAL CAR GO SWIM TRUNK/ CAMO CARGO SWIM TRUNK 6211.11.10.10 | 2020-05-17 |
| 2020051832144 | Departure Port Haifa,Israel EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU8463787 [1] | 1923 pcs 1923 CTN PO# 5612513948 GE SS SOLID CREW TEE - HANG 6109.90.10.07 | 2020-05-17 |
| 2020051832143 | Departure Port Haifa,Israel EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| CAAU5123115 [1] | 1698 pcs 1698 CTN PO# 5612513888 AW TRI BLEND T 6109.1 0.00.12 | 2020-05-17 |
| CRSU9015604 [1] | 1249 pcs 1249 CTN PO# 5612513888 AW TRI BLEND T 6109.1 0.00.12 | 2020-05-17 |
| MEDU4678365 [1] | 395 pcs 395 CTN PO# 5612513888 AW TRI BLEND T 6109.10 .00.12 | 2020-05-17 |
| TCNU1145806 [1] | 1283 pcs 1283 CTN PO# 5612513888 AW TRI BLEND T 6109.1 0.00.12 | 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 |
| 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 |
| 2020051832128 | Departure Port Haifa,Israel EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU8718260 [1] | 5 pcs 590 CARTONS APPARELS PO#65 56797402 HS CODE 6 20342453 6 PART LOAD TO BE RELEASED WITH MEDU HA641768, MEDUHA 641776 | 2020-05-17 |
| 2020051832125 | Departure Port Haifa,Israel EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| BMOU6160040 [1] | 81 pcs 1081 CTN PO# 5612513399 CB ALL GUY / ALL GUY SOLID 6211.11.10.10 | 2020-05-17 |
| BMOU6952258 [1] | 81 pcs 1081 CTN PO# 5612513399 CB ALL GUY / ALL GUY SOLID 6211.11.10.10 | 2020-05-17 |
| FCIU8656551 [1] | 63 pcs 1063 CTN PO# 5612513399 CB ALL GUY / ALL GUY SOLID 6211.11.10.10 | 2020-05-17 |
| MEDU4678365 [1] | 66 pcs 66 CTN PO# 5612513399 CB A LL GUY / ALL GUY S OLID 62 11.11.10.10 | 2020-05-17 |
| MEDU7221433 [1] | 81 pcs 1081 CTN PO# 5612513399 CB ALL GUY / ALL GUY SOLID 6211.11.10.10 | 2020-05-17 |
| 2020051831703 | 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 |
| CMAU5658690 [1] | 8 pcs FWDR REF: SZX8467031 HTS CODE: 9506128000 SNOWBOARD BINDING(SPORTING EQUIPMENT) THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS HBL SENT BY NVO SELF MB/L APLUAJD0585420 | 2020-05-16 |
| 2020051831700 | BEIJING KANG JIE KONG INTERNATIONAL CARGO AGENT CO.,LTD.SHENZHEN BRANCH Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Seattle, Washington Arrival Port |
| CMAU5197622 [1] | 942 pcs FWDR REF: SZX8466889 TRAMPOLINE AND SPARES THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS HBL SENT BY NVO SELF MB/L APLUAJD0585424 EI AMS SCAC CODE:EXDO | 2020-05-16 |
| 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 |
| 2020051831506 | 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 |
| MEDU8362930 [1] | 11 pcs ESCALATORS, HS CODE:39231000, AMS(ACI) FILL ING BY SHIPPER, = FAX:8621-33720236 CONTACT:A LEX CHEN, == FAX: 206-835-7013, SEA-DOCUMENTS =EXPEDITORS.C OM, ===FAX: 206-835-7013, SEA-D OCUMENTS=EXPEDITORS.C OM | 2020-05-16 |
| MSDU7272952 [1] | 11 pcs ESCALATORS, HS CODE:39231000, AMS(ACI) FILL ING BY SHIPPER, = FAX:8621-33720236 CONTACT:A LEX CHEN, == FAX: 206-835-7013, SEA-DOCUMENTS =EXPEDITORS.C OM, ===FAX: 206-835-7013, SEA-D OCUMENTS=EXPEDITORS.C OM | 2020-05-16 |
| 2020051830796 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
Seattle, Washington Arrival Port |
| FSCU5057179 [1] | 10 pcs LNL CAMERA | 2020-05-16 |
| 2020051830788 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
Seattle, Washington Arrival Port |
| FCIU9693272 [1] | 8 pcs DRAPERY ROD DUSK 5/8 ROD 28-48 DAR BRNZ | 2020-05-16 |
| FCIU9693272 [2] | 844 pcs DRAPERY ROD DUSK 5/8 ROD 48-88 DAR BRNZ | 2020-05-16 |
| FCIU9693272 [3] | - pcs CURTAIN RODS DUSK 5/8 ROD 48-88 MAT NKL | 2020-05-16 |
| FCIU9693272 [4] | 446 pcs CURTAIN RODS DUSK 5/8 ROD 28-48 MAT NKL | 2020-05-16 |
| FCIU9693272 [5] | 3 pcs DRAPERY ROD CAGIO 3/4 ROD 36-66 MAT NKL | 2020-05-16 |
| 2020051830450 | Departure Port Kaohsiung,China (Taiwan) EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DR STE A 19032 FOLCROFT |
Los Angeles, California Arrival Port |
| TLLU4302480 [1] | 21 pcs 78PKG=76CTN+2PLT(72CTN)=148CTN AUTOMOTIVE PARTS AND ACCESSORIES FUEL RETAINING CLIP FORD COOLING SYS CONN. 3.4 TUBE EXHST MAN HW KIT EXHAUST MANIF STUD M8-1.25 | 2020-05-15 |
| TLLU4302480 [10] | 2 pcs TIRE PRESSURE SENSOR | 2020-05-15 |
| TLLU4302480 [11] | 2 pcs TIRE PRESSURE SENSOR | 2020-05-15 |
| TLLU4302480 [12] | 1 pcs TIRE PRESSURE SENSOR | 2020-05-15 |
| TLLU4302480 [13] | 1 pcs TIRE PRESSURE SENSOR | 2020-05-15 |
| 2020051829762 | EXPEDITORS INTERNATIONAL ESPANA SA EDIFICIO GAMMA - PLANTA 5. AVDA DE Departure Port Sines,Portugal |
EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DRIVE SUITE A New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU4740461 [1] | - pcs HEALTH CARE PRODUCTS, NOS HS CODE:291822 SPOT : R73517040000005 | 2020-05-17 |
| MSDU7168589 [1] | - pcs HEALTH CARE PRODUCTS, NOS HS CODE:291822 SPOT : R73517040000005 | 2020-05-17 |
| 2020051829676 | PANATLANTIC LOGISTICS S.A. PARQUE INDUS. INMACONSA,KM. 9.5 VIA Departure Port Cristobal,Panama |
EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. Seattle, Washington Arrival Port |
| SEGU9779708 [1] | - pcs 1X40'HC WITH 20 BAGS ORGANIC RUMEN BYPASS FAT EC-BIO-154 ECUADOR AGRICULTURE CERTIFIED ORG ANIC BY ECOCERT S.A HS CODE: 2309909019 LOT: 480420 NET WEIGTH: 20000.00 KG GROSS WEIGTH : 20450.00 KG TEMPERATURE: 5.0 C DAE: 028-202 0-40-00249503 ORIGIN ECUADOR EXPORT REFERENCE S: EXP.20127 P.O. 344-A FREIGHT COLLECT | 2020-05-16 |
| 2020051828442 | JIANGSU WAN HENG CASTING INDUSTRY C
9 CENTURY AVENUE Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DR |
GE DEER PARK 1250 HALL CT Long Beach, California Arrival Port |
| TDRU0551670 [1] | 2 pcs VALVE PARTS | 2020-05-17 |
| 2020051828435 | EXPEDITORS INT. ITALIA SRL VIA DELLA CONCORDIA 10 Departure Port Genova,Italy |
EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DRIVE SUITE A New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU4529581 [1] | 33 pcs FAK EXCLUDING APPARELS AND TEXTILES, NOS EXTR USION ALUMIUM BARS HS:760429 SPOT: R016190200 00111 | 2020-05-17 |
| 2020051818262 | BEIJING KANG JIE KONG INTERNATIONAL 5TH FLOOR, BUIDLING W-14,AIRPORT BU Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 2508 NORTH MARINE DRIVE Seattle, Washington Arrival Port |
| OOLU7753976 [1] | 38 pcs ELECTRONIC DRIVER& PARTS | 2020-05-17 |
| 202005182154 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TLLU5748028 [1] | - pcs MUG STEEL ENAMELED MUG STEEL ENAMELED S.4 PLATES STEEL ENAMELED . . . . | 2020-05-09 |
| TLLU5748028 [2] | - pcs MUG STEEL ENAMELED MUG STEEL ENAMELED S.4 PLATES STEEL ENAMELED . . . . | 2020-05-09 |
| TLLU5748028 [3] | - pcs MUG STEEL ENAMELED MUG STEEL ENAMELED S.4 PLATES STEEL ENAMELED . . . . | 2020-05-09 |
| 20200518185 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
Long Beach, California Arrival Port |
| GCXU5199860 [1] | - pcs WOOD CRIB . . . . . . | 2020-03-18 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
2508 NORTH MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
6005 FREEPORT AVENUE, SUITE 102 - EXPEDITORS INTERNATIONAL OF WASHING
519 KAISER DRIVE SUITE A FOLCROFT PA 19032 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3881 BUSINESS PARK DR LOUISVILLE KY 40213 US - EXPEDITORS INTERNATIONAL OF WASHING
19119 16TH AVE. S. SEATTLE WA 98188 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
519 KAISER DR STE A 19032 FOLCROFT - EXPEDITORS INTERNATIONAL OF WASHING
19119 16TH AVENUE SOUTH SEATAC WA 98188 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
21318 64TH AVE. SOUTH KENT WA 98032 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
21318 64TH AVE S KENT WA 98032 U.S.A. - 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
4801 COMMERCE CROSSINGS DRIVE LOUISVILLE KY 40229 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
610 LAMBERT POINTE DR HAZELWOOD MO 63042 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 100 1245 TRAPP ROAD EAGAN MN 55121 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2508 N. MARINE DRIVE PORTLAND OR UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
201 ST. CHARLES AVE., SUITE 4210 NEW ORLEANS LA 70170 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE #1 9675 SOUTH 54TH STREET FRANKLIN WI UNITED STATES
- 8632620 2901300 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- +15023676700 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8264100 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6839922 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6763388 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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