Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
2403 WEST DETROIT STREET BROKEN ARROW OK UNITED STATES
- EXPEDITORS INTERNATIONAL OF WASHING
4801 COMMERCE CROSSINGS DRIVE LOUISVILLE KY 40229 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
10749 NW AMBASSADOR DRIVE KANSAS CITY MO 64153 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
519 KAISER DRIVE SUITE A FOLCROFT PA 19032 - EXPEDITORS INTERNATIONAL OF WASHING
BUILDING M2, SUITE 110 11101 METRO ROMULUS MI 48174 UNITED STATES
- GELIGHTING-SDFEXPEDITORS.COM [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8800900 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- U.S.A. [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 9421189 9421165 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 7101922 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4068301 [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 |
|---|---|---|
| 2020040728908 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU4384488 [1] | 3 pcs =THANGARAI TALUK, KRISHNAG IRI DISTRICT FREIG HT AS AR RANGED FOOTWEAR GOODS MENS AIR FORCE 1 '07 PO#: 5802 916573 REFERENCE PO#: 4506 7 39414 CUSTOMER PO#: 72969 02-03 350 CTNS PLANT# : 1014 SHIP TO ID#: 000008 6122 INVOI CE#: FFA11AIN200 20030 SHIP TO ADDRESS ---- - ------------------------- - FOOT LOCKER DC 01 | 2020-04-04 |
| 2020040728885 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY |
Long Beach, California Arrival Port |
| MEDU4709168 [1] | 583 pcs DUNLOP TYRES (583 PIECES) I/V NO.L00000074205 1GA & L0000008772051GA HS CODE:4011.10 CONTRA CT NUMBER:16-470GAC PO NO.4522119342, 4522409 970 GOODYEAR E-MAIL AKRONOCEANFREIGHT=GOODYEA R .COM " SEA - WAYBILL " | 2020-04-04 |
| 2020040728883 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY |
Long Beach, California Arrival Port |
| CAIU4469826 [1] | 638 pcs DUNLOP TYRES (638 PIECES) I/V NO.L00000072205 1GA HS CODE:4011.10 CONTRACT NUMBER:16-470GAC PO NO.4522119341 GOODYEAR E-MAIL AKRONOCEANF REIGHT=GOODYEAR .COM, " SEA - WAYBILL " | 2020-04-04 |
| 2020040728878 | MITSUBISHI MOTORS CORPORATION
MSB TAMACHI TAMACHI STATION TOWER Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 5757 W. CENTURY BLVD. SUITE 200 |
MITSUBISHI MOTORS NORTH AMERICA, IN 516 HERON DRIVE Long Beach, California Arrival Port |
| CXDU2168015 [1] | 28 pcs SPARE PARTS FOR MITSUBISHI VEHICLES & OTHER D ESCRIPTIONS SHIPPER'S ADDENDUM (2)PAGES. MMC INVOICE NO.CC710 CC711 "WAYBILL" (5,403 PIECE S) | 2020-04-04 |
| MEDU7348665 [1] | 24 pcs SPARE PARTS FOR MITSUBISHI VEHICLES | 2020-04-04 |
| MSCU9322030 [1] | 31 pcs SPARE PARTS FOR MITSUBISHI VEHICLES | 2020-04-04 |
| 2020040728877 | MITSUBISHI MOTORS CORPORATION
MSB TAMACHI TAMACHI STATION TOWER Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 5757 W. CENTURY BLVD. SUITE 200 |
MITSUBISHI MOTORS NORTH AMERICA, IN 516 HERON DRIVE Long Beach, California Arrival Port |
| CAIU8450351 [1] | 24 pcs SPARE PARTS FOR MITSUBISHI VEHICLES | 2020-04-04 |
| GESU6171664 [1] | 33 pcs SPARE PARTS FOR MITSUBISHI VEHICLES | 2020-04-04 |
| TCNU2896709 [1] | 33 pcs SPARE PARTS FOR MITSUBISHI VEHICLES -AS PER A TTACHED SHEET- MMC INVOICE NO.CC418 CC419 "WA YBILL" (2,121 PIECES) | 2020-04-04 |
| TCNU7145526 [1] | 27 pcs SPARE PARTS FOR MITSUBISHI VEHICLES | 2020-04-04 |
| 2020040728851 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU4207175 [1] | - pcs FREIGHT AS ARRANGED INVOIC E : IEI255119 INVO ICE DATE : FEBRUARY 17, 2020 9 CTN S = 253 PC S 100% NYLON M J JUMPMAN 9" POOLSIDE SHORT PO . NO . 4506789860 ITEM : 00010 MATERIAL:CJ470 1-44 6 SHIP TO ID: PLANT CODE : 1051 GENDER: MENS NET WEIG HT : 53.94 KGS FTY CODE : IEN H TS CODE : 62034390 TA X ID NO. :31.168.244.7- | 2020-04-04 |
| MEDU4207175 [10] | 142 pcs 142 CTNS = 5024 PCS 51% RA YON/43% POLYESTER/ 6% SPAN DEX M NK DRY PANT DF TRAIN FLC NFS P O. 4506795100 MA TERIAL:904602-010 ITEM :00 0 10 NW : 1560.03 KG PLANT: 1051 INV. SG2002270 INV D ATE : 02/25/2020 TAX ID : 02.044.060.8 -511.000 HS CO DE : 6103.49.00 PEB NO: 12 622 5 PEB DATE: 21-02-20 | 2020-04-04 |
| MEDU4207175 [11] | 13 pcs 13 CTNS = 347 PCS 100% POL YESTER M NK CORE B ASEBALL PANT PO. 4506747689 MATERI AL: AA9796 -100 ITEM :00010 NW : 112.43 KG PLANT: 105 1 INV. SG2002268 INV DATE : 02/25/2020 TAX ID : 02.0 44.060.8-511.000 HS CODE : 6103.43.00 P EB NO: 126231 PEB DATE: 21-02-20 | 2020-04-04 |
| MEDU4207175 [12] | 5 pcs 5 CTNS = 120 PCS 100% POLY ESTER M NK CORE BA SEBALL P ANT PO. 4506747689 MATERIA L: AA9796 -100 ITEM :00040 NW : 40.41 KG PLANT: 1051 IN V. SG2002269 INV DATE : 02/25/2020 TAX ID : 0 2.044 .060.8-511.000 HS CODE : 6 103.43.00 PE B NO: 126227 P EB DATE: 21-02-20 | 2020-04-04 |
| MEDU4207175 [13] | 297 pcs INVOICE : IEI258319 INVOIC E DATE : FEBRUARY 24, 2020 297 CTNS = 10620 PCS 100% NYLON, WOV EN NFS JMPMN CM NT POOLSDE 10" SHO PO. NO . 4 506807017 ITEM : 00020 MATERIAL:CZ2511-010 PL ANT CODE :1051 GENDER: MENS NE T WEIGHT : 265 5.36 KGS FTY CODE : IEN HTS CODE : 620 34390 TAX ID NO. :31.168.2 44.7-401.000 PEB NO: 128 | 2020-04-04 |
| 2020040728849 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CAIU7644809 [1] | 24 pcs FREIGHT AS ARRANGED 24 CTN = 276 PRS OF FOO TWEAR DIVISION GOODS PO# : 450685 6746 MATER IAL : BQ5671-010 PO LINE ITE M : 00030 PLANT : 1014 GEND ER/AGE : GRD SCHOOL UNSX INVOICE : JVN20B93213 INVOICE DATE : 02-14-2020 NE T WEIGHT : 166.00 KG HS CODE : 640411 TAX ID : 21.0 | 2020-04-04 |
| CAIU7644809 [2] | 349 pcs 349 CTN = 2094 PRS OF FO OTWEAR DIVISION GOODS PO # : 4506989134 MATERIAL : BQ3207-002 PO L INE ITEM : 00020 PL ANT : 1 014 GENDER/AGE : WO MEN S INVOICE : JV2A20B02500 INVOICE DATE : 02-13-2020 NE T WEIGHT : 1418.00 KG H S CODE : 640411 TAX ID : 01.760.386.1-45 1.00 | 2020-04-04 |
| CAIU7644809 [3] | 411 pcs 411 CTNS = 4697 PRS OF FO OTWEAR DIVISION GO ODS PO# : 4506909514 MATERIAL# : 8 12655-011 PO LINE : 00010 INV. NO : ADF20021631 NET WGH T : 2764.74 KGS INV. DA TE : 02/14/2020 DESC. : NI KE TANJUN GENDER : WOMENS PLANT : 1014 HS CODE : 640 411 NPWP: 01.882.737.8-057 .000 PEB NO: 116449 PEB DA TE: 19-02-20 SHIPPER: | 2020-04-04 |
| CAXU7006257 [1] | 42 pcs INVOICE :IW20815 20 LOT :W 0BF301 INV. DATE :F EB 04, 20 20 GENDER/AGE :B OYS PRE SCHL 42 CTN = 49 8 PRS OF FOOTWEAR PO :4506939460 P O ITEM :00010 MAT ERIAL :881942-001 P L ANT :1014 TO TAL GRWT :293.8 TOTAL N TWT :250.98 HS CODE :6403.19.2000 | 2020-04-04 |
| CAXU7006257 [2] | 335 pcs 335 CTNS = 2010 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506989138 PO LINE ITEM : 00020 C USTOMER PO# : - MATERIAL # : AR4947-0 04 GENDER/AGE : WOMENS PLANT : 1014 NETT WEI GH T : 933.08 INVOICE # : TTF191016111 9 S DATE : 02-20-2020 HS : 640411 TAX ID : 02. 823.959.8-439.000 PEB NO: 120283 PEB DATE: 20 | 2020-04-04 |
| CAXU7006257 [3] | 283 pcs 283 CTNS = 3366 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506849274 PO LINE ITEM : 00070 C USTOMER PO# : - MATERIAL # : AJ5908-0 13 GENDER/AGE : WOMENS PLANT : 1014 NETT WEIG HT : 1444.46 INVOICE # : TTF191204978 4Z DATE : 02-17-2020 HS : 640411 TAX ID : 02.823.95 9.8-439.000 PEB NO: 113388 PEB DATE: 18-0 2-2 | 2020-04-04 |
| MSCU4806536 [1] | 3 pcs 303 CTN-CARTON = 3612 PRS- PAIR OF FOOTWEAR P O : 4506 989145 ITEM : 00010 MATERI AL : 3438 81-007 PLANT : 10 14 GENDER : WOMENS INVOICE : XN20A290101W DATE : 02- 04-2020 TC PO# 5803 083123 HTS : 640299 TAX ID : 66.8 71.609.5-40 6.000 PEB NO: 1 22152 PEB DATE: 20-02-20 S HI PPER: PT.POU YUEN INDONE SIA JL.RAYA CIANJUR | 2020-04-04 |
| MSCU4806536 [2] | 156 pcs 156 CTNS = 936 PRS OF FO OTWEAR DIVISION GO ODS PO# : 4 506856766 PO LINE ITEM : 00010 CUSTOMER PO# : - MATERIAL # : C D022 7-001 GENDER/AGE : WOMENS PLANT : 1014 NETT WEIGHT : 395.83 INVOICE # : TTF1912049640 Z D ATE : 02-20-2020 HS : 640411 TAX ID : 02.823.959.8-439.000 PEB NO: 1198 | 2020-04-04 |
| MSCU4806536 [3] | 434 pcs 434 CTNS = 2604 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506988011 PO LINE ITEM : 00010 C USTOMER PO# : - MATERIAL # : CD0227-0 02 GENDER/AGE : WOMENS PLANT : 1014 NETT WEI GH T : 1098.74 INVOICE # : TTF19110611 3 3S DATE : 02-20-2020 HS : 64041 1 TAX ID : 0 2.823.959.8-439.000 PE B NO: 119873 PEB DATE: | 2020-04-04 |
| TEMU8144503 [1] | - pcs 40 CTNS = 462 PRS OF FOOTW EAR DIVISION GOODS PO# : 4 506825429 PO LINE ITEM : 0 0050 MATE RIAL # : BQ5673-0 03 GENDER/AGE : TODDLER UN ISEX PLANT : 1014 BUY GROU P : FIRST QUALITY INVOICE # : J200208319 DATE : 02-0 8-2020 NET T WEIGHT : 161 K G HS # : 640399 NPWP : 01. 0 61.827.0-057.000 PEB NO: 117093 PEB DATE: 19- | 2020-04-04 |
| TEMU8144503 [2] | 243 pcs 243 CTNS = 2892 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506988009 PO LINE ITEM : 00050 MATE RIAL # : BQ5671 -003 GENDER/AGE : GRD SCHO OL UNSX PLANT : 1014 BUY G ROUP : FIRST QUALITY INVOI CE # : J200208421 DATE : 0 2-06-2020 N ETT WEIGHT : 15 90 KG HS # : 640299 NPWP : 01 .061.827.0-057.000 PEB NO: 117263 PEB DATE: 1 | 2020-04-04 |
| TEMU8144503 [3] | 43 pcs 43 CTN-CARTON = 258 PRS- PAIR OF FOOTWEAR D IVISION GOODS PO# : 4506776298 NET WEIGHT : 180 KGS PO LINE ITEM # : 00040 MATER IAL # : BQ6715-002 SHIP TO ID : PLANT : 1014 C UST PO # : GENDER/AGE :WOME NS INVOICE : P 19121864 TAX ID : 01.061.827.0-057.000 DATE : 12-18-2019 HS# : 640411 PEB NO: 115934 PEB | 2020-04-04 |
| TEMU8144503 [4] | 7 pcs 107 CTNS = 1248 PAIRS OF F OOTWEAR PO : 45069 89146 PO LINE ITEM: 00040 MATERIAL :819353-00 1 PLANT: 1014 G ENDER/AGE: GIRL GRADE SCHL IN VOICE: XY20A091301W DAT E: 02-10-2020 HTS :64 0299 NPWP : 01.386.230.5-401.00 0 PEB NO: 118 488 PEB DATE: 19-02-20 SHIPPER: PT. NIK OMAS GEMILANG JL.RAYA SERA NG KM.71 TAMBAK CIKANDE | 2020-04-04 |
| TEMU8144503 [5] | 334 pcs 334 CTNS = 2004 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506988011 PO LINE ITEM : 00040 C USTOMER PO# : - MATERIAL # : CD0225-0 04 GENDER/AGE : MENS PLANT : 1014 NETT WEIGH T : 1115.41 INVOICE # : TTF1909181136 S DATE : 02-20-2020 HS : 640411 TAX ID : 02.823.959.8-439.000 PEB NO: 119840 P | 2020-04-04 |
| TEMU8181153 [1] | 84 pcs INVOICE :IW20721 20 LOT :W 0AR301 INV. DATE :J AN 28, 20 20 GENDER/AGE :B OYS PRE SCHL 84 CTN = 10 02 PRS OF FOOTWEAR PO :4506940389 PO ITEM :00010 MA TERIAL :881942-001 PLA NT :1014 T OTAL GRWT :510.56 TOTAL NTWT :431.47 HS CODE :6403.19.2000 T | 2020-04-04 |
| TEMU8181153 [10] | 5 pcs 5 CTNS = 30 PRS OF FOOTWE AR DIVISION GOODS PO# : 45 06729339 MATERIAL# : AR883 6-100 PO LINE : 00070 INV. NO : ADF20021423 NET WGHT : 28.50 KGS INV. DATE : 0 2/14/2020 DESC. : CO URT LI TE 2 GENDER : MENS PLANT : 1014 HS COD E : 640399 NPW P: 01.882.737.8-057.000 PE B N O: 120037 PEB DATE: 20- 02-20 | 2020-04-04 |
| TEMU8181153 [11] | 6 pcs 6 CTNS = 54 PRS OF FOOTWE AR DIVISION GOODS PO# : 45 06729340 MATERIAL# : AR883 8-101 PO LINE : 00160 INV. NO : ADF20021425 NET WGHT : 39.61 KGS INV. DATE : 0 2/14/2020 DESC. : CO URT LI TE 2 GENDER : WOMENS PLANT : 1014 HS C ODE : 640399 N PWP: 01.882.737.8-057.000 PEB NO: 120092 PEB DATE: 2 0-02-20 | 2020-04-04 |
| TEMU8181153 [12] | 11 pcs 11 CTNS = 102 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4506729340 MATERIAL# : AR8 838-101 PO LINE : 00110 IN V. NO : ADF20021424 NET WG H T : 71.51 KGS INV. DATE : 02/14/2020 DESC. : COURT LITE 2 GENDER : WOMENS PLA NT : 1014 HS CODE : 640399 NPWP: 01.882.737.8-057.00 0 PE B NO: 120063 PEB DATE: 20-02-20 | 2020-04-04 |
| TEMU8181153 [13] | 16 pcs 16 CTNS = 96 PRS OF FOOTW EAR DIVISION GOODS PO# : 4 506729339 MATERIAL# : AR88 36-100 PO LINE : 00040 INV . NO : ADF20021422 NET WGH T : 90.14 KGS INV. DATE : 02/14/2020 DESC. : COURT L ITE 2 GENDER : MENS PLANT : 1014 HS C ODE : 640399 NP WP: 01.882.737.8-057.000 P EB NO: 120036 PEB DATE: 20 -02-20 | 2020-04-04 |
| 2020040728847 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| BMOU3059067 [1] | 25 pcs 25 CTN = 270 PRS OF FOOT WEAR DIVISION GO ODS PO# : 4506849238 MATERIAL : 812655-002 PO LIN E ITEM : 00040 PLAN T : 101 4 GENDER/AGE : WOME NS I NVOICE : JV2N20B93448 INVOICE D ATE : 0 2-18-2020 NET WEIGHT : 110.00 KG HS C ODE : 6 40411 TAX ID : 01.760.3 | 2020-04-04 |
| BMOU3059067 [2] | - pcs 30 CTNS = 180 PRS OF FOO TWEAR DIVISION GOO DS PO# : 45 06857493 PO LINE ITEM : 00040 C USTOMER PO# : - MATERIAL # : BQ 3204 -002 GENDER/AGE : MENS PLANT : 1014 NETT WEIGHT : 128.18 INVOICE # : TTF1912049775Z D ATE : 02-22-2020 HS : 64 0411 TAX ID : 02 .823.959.8 | 2020-04-04 |
| BMOU3059067 [3] | 5 pcs 205 CTNS = 1230 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506856359 PO LINE ITEM : 00010 MATE RIAL # : BQ3204 -005 GENDER/AGE : MENS PLA NT : 1014 BUY GROUP : FIRS T QUALITY INVOICE # : J200 215230 DATE : 02-13-2020 N ETT WEIGHT : 922 KG HS # : 640411 NPWP : 01.061.827. 0-0 57.000 PEB NO: 123850 P EB DATE: 21-02-20 SHI | 2020-04-04 |
| BMOU3059067 [4] | 312 pcs 312 CTNS = 3708 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506849274 PO LINE ITEM : 00010 C USTOMER PO# : - MATERIAL # : AJ5908-0 13 GENDER/AGE : WOMENS PLANT : 1014 NETT WEI GH T : 1599.1 INVOICE # : TTF191204978 3 Z DATE : 02-22-2020 HS : 640411 TAX ID : 02. 823.959.8-439.000 PEB NO: 128554 PEB DATE: 24 | 2020-04-04 |
| MEDU4078587 [1] | 43 pcs 43 CTN-CARTON = 504 PRS- PAIR OF FOOTWEAR D IVISION GOODS PO# : 4506989144 NE T WEIGHT : 151.20 KGS PO L INE ITEM # : 00010 MATERI A L# : AR4498-003 SHIP TO ID : - PLANT : 101 4 CUST PO # : - GENDER/AGE : WOMENS INVOIC E : 2509XM220 0215 TAX ID : 72.924.148.9 -505 .000 HTS : 64022000 PE B NO: 123453 PEB DATE: | 2020-04-04 |
| MEDU4078587 [2] | 5 pcs 540 CTNS = 3240 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506782794 PO LINE : 00 010 MATERI AL : 880555-001 PLANT : 1014 INVOICE : JJI 20 020522 DATE : 02-19-2020 SHIP TO ID : N.W : 2 008.8 0 KGS CUST PO# : # GENDER/ AGE :MENS HS CODE :640411 9080,6404119020 NPWP: 31.1 96. 426.6-433.000 PEB NO: 1 23422 PEB DATE: 21-02 | 2020-04-04 |
| MEDU4078587 [3] | 111 pcs 111 CTNS = 666 PRS OF FO OTWEAR DIVISION GO ODS PO# : 4 506989138 PO LINE ITEM : 00030 CUSTOMER PO# : - MATERIAL # : A R494 7-004 GENDER/AGE : WOMENS PLANT : 1014 NETT WEIGHT : 309.2 INVOICE # : TTF1910161120S DAT E : 02-20-2020 HS : 640411 T AX ID : 02.823.959.8-439.000 PEB N O: 1215 | 2020-04-04 |
| MEDU4078587 [4] | 48 pcs 48 CTN = 288 PRS OF FOOT WEAR DIVISION GO ODS PO# : 4506867087 MATERIAL : BQ3204-001 PO LIN E ITEM : 00010 PLAN T : 101 4 GENDER/AGE : MENS INVO ICE : JV2N20B96247 INVOICE D AT E : 02-18-2020 NET WE IGHT : 235.00 KG H S CODE : 640 411 TA | 2020-04-04 |
| MEDU4078587 [5] | 76 pcs 76 CTNS = 456 PRS OF FOO TWEAR DIVISION GOO DS PO# : 45 06763836 PO LINE ITEM : 00010 C USTOMER PO# : - MATERIAL # : AQ 2203 -001 GENDER/AGE : MENS PLANT : 1014 NETT WEIGHT : 276.62 INVOICE # : TTF1910166269Z D ATE : 02-22-2020 HS : 64 0411 TAX ID : 02 .823.959.8 | 2020-04-04 |
| TCNU1446245 [1] | 33 pcs FREIGHT AS ARRANGED 33 CTN -CARTON = 384 PR S-PAIR O F FOOTWEAR DIVISION GOODS PO# : 450 6880567 NET WEIG HT : 115.20 KGS PO LINE IT E M # : 00010 MATERIAL# : AR4498-003 SHIP TO I D : - PLANT : 1014 CUST PO # : - GENDER/AGE : WOMENS INVOICE : 2500XM2200215 T AX ID : 72.924.148.9-505.0 00 HTS : 64022000 PEB NO: | 2020-04-04 |
| TCNU1446245 [2] | 347 pcs 347 CTNS = 2082 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506857490 PO LINE ITEM : 00010 C USTOMER PO# : - MATERIAL # : AQ7481-0 02 GENDER/AGE : MENS PLANT : 1014 NETT WEIGH T : 1219.97 INVOICE # : TTF1912049635 Z DATE : 02-22-2020 HS : 640411 TAX ID : 02.823.959.8-439.000 PEB NO: 085004 P | 2020-04-04 |
| TCNU1446245 [3] | 127 pcs 127 CTNS = 762 PRS OF FO OTWEAR DIVISION GO ODS PO# : 4 506856765 PO LINE ITEM : 00010 CUSTOMER PO# : - MATERIAL # : C D022 5-001 GENDER/AGE : MENS PLANT : 1014 NETT WE IGHT : 396.37 INVOICE # : TTF1912049641Z DATE : 02-22-2020 HS : 640411 TA X ID : 0 2.823.959.8-43 | 2020-04-04 |
| TCNU1446245 [4] | 647 pcs 647 CTNS = 3858 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506852011 PO LINE : 00 020 MATERI AL : AQ7491-002 PLANT : 1014 INVOICE : JJI 20 030982 DATE : 02-22-2020 SHIP TO ID : N.W : 2 391.9 6 KGS CUST PO# : # GENDER/ AGE :WOMENS HS CODE :6404 119080,6404119050 NPWP: 31 .19 6.426.6-433.000 PEB NO: 130543 PEB DATE: 24-0 | 2020-04-04 |
| 2020040728846 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| BMOU6650134 [1] | 128 pcs 128 CTNS = 768 PRS OF FO OTWEAR DIVISION GO ODS PO# : 4506650980 PO LINE : 000 30 MATERIA L : CN1080-200 P LANT : 1014 INVOICE : JJI1 9 111484 DATE : 02-18-2020 SHIP TO ID : N.W : 4 76.16 KGS CUST PO# : # GENDER/AG E :MENS HS CODE :64039960 40,6403996060 NPWP: 31.196 .42 6.6-433.000 PEB NO: 119 765 PEB DATE: 20-02-2 | 2020-04-04 |
| BMOU6650134 [10] | 81 pcs 81 CTNS = 803 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4506776312 PO LINE : 00020 MATERIAL#: AT7994-104 PLA NT: 1014 INV. NO: RXLNT200 84 3 INV. DATE: 02/12/2020 NET WGHT: 376.18 HS C ODE : 640299 TAX ID: 76.984.976 .1-451.000 PE B NO: 117182 PEB DATE: 19-02-20 SHIPPER : PT SHOETOWN LIGUNG INDON ESIA ON BEHALF OF EVER | 2020-04-04 |
| BMOU6650134 [11] | 11 pcs 11 CTNS = 90 PRS OF FOOTWE AR DIVISION GOODS PO# : 45 06732224 PO LINE : 00020 M ATERIAL#: AT8135-160 PLANT : 1014 INV. NO: RXLNT20090 8 INV. DATE: 02/12/2020 NE T WGHT: 35.46 HS C ODE : 64 0291 TAX ID: 76.984.976.1- 451.000 P EB NO: 124597 PEB DATE: 21-02-20 | 2020-04-04 |
| BMOU6650134 [12] | 8 pcs 8 CTNS = 48 PRS OF FOOTWEA R DIVISION GOODS P O# : 450 6732224 PO LINE : 00090 MA TERIAL#: AT8135-160 PLANT: 1014 INV. NO: RXLNT200915 I NV. DATE: 02/12/2020 NET WGHT: 18.84 HS CODE : 640 291 TAX ID: 76.984.976.1-4 51.000 PEB N O: 124602 PEB DATE: 21-02-20 | 2020-04-04 |
| BMOU6650134 [13] | 139 pcs 139 CTNS = 1590 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506808179 PO LINE : 0002 0 MATERIAL #: AT8139-104 PL ANT: 1014 INV. NO: RXLNT20 0 930 INV. DATE: 02/12/2020 NET WGHT: 570.30 HS CODE : 640299 TAX ID: 76.984.97 6.1-451.000 PEB NO: 117172 PEB DATE: 19-02-20 | 2020-04-04 |
| MEDU4624420 [1] | 29 pcs FREIGHT AS ARRANGED INVOIC E# : 9080IM200127 DATE OF INV : 01-27-2020 29 CARTON = 300 PA IRS OF FOOTWEA R PO# : 4506863138 PO LIN E I TEM : 00020 MATERIAL : CQ0369-100 DESCR : NIK E SB ALLEYOOP SHIP TO ID/PLANT : 1014 GENDER : WOMENS NE T WEIGHT : 180.00 KGS HTS CODE : 6403999031 NPWP : 0 1.882.744.4-451.000 PEB N | 2020-04-04 |
| MEDU4624420 [2] | - pcs 40 CTNS = 240 PRS OF FOOTW EAR DIVISION GOODS PO# : 4 506912940 PO LINE ITEM : 0 0010 MATE RIAL # : BQ3204-0 10 GENDER/AGE : MENS PLANT : 1014 BUY GROUP : FIRST QUALITY INVOICE # : J20021 5340 DATE : 02-14-2020 NET T WEIGHT : 180 KG HS # : 6 40411 NPWP : 01.061.827.0- 05 7.000 PEB NO: 123845 PEB DATE: 21-02-20 SHIPP | 2020-04-04 |
| MEDU4624420 [3] | 474 pcs INVOICE :IW10640 20 LOT :I 0B8601 INV. DATE :F EB 17, 20 20 GENDER/AGE :B OYS GRADE SCHL 474 CTN = 56 70 PRS OF FOOTWEAR PO :45068547 66 PO ITEM :00100 MATERIAL :314192-1 17 PL ANT :101 4 TOTAL GRWT :6037.5 TO TAL NTWT :5505.53 HS CO DE :640 | 2020-04-04 |
| MEDU4624420 [4] | 16 pcs INVOICE :IW21158 20 LOT :W 0B6303 INV. DATE :F EB 13, 20 20 GENDER/AGE :B OYS GRD SCHL 16 CTN = 16 8 PRS OF FOOTWEAR PO :4506821266 P O ITEM :00020 MAT ERIAL :314195-004 P L ANT :1014 TO TAL GRWT :143.68 TOTAL NTWT :126.88 HS CODE :6403.19.2000 | 2020-04-04 |
| 2020040728844 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TTNU5488529 [1] | 71 pcs FREIGHT AS ARRANGED 71 CTN -CARTON = 419 PR S-PAIR O F FOOTWEAR DIVISION GOODS PO# : 4506776283 NET W EIGHT : 305 KGS PO LINE I T EM # : 00010 MATERIAL# : BQ3211-001 SHIP TO ID : 0000433959 PLANT : 1014 CUST PO # : 4610958146 G ENDER/AGE :MENS INVOICE : P2001 2113 TAX ID : 01.061 .827.0-057.000 DATE : 01 | 2020-04-04 |
| TTNU5488529 [2] | 91 pcs 91 CTN-CARTON = 1044 PRS -PAIR OF FOOTWEAR DIVISION GOODS PO# : 450683423 5 NET WEIG HT : 721 KGS PO LINE ITEM # : 00010 MATE RI AL# : 807471-103 SHIP T O ID : 0000433959 PL ANT : 1014 CUST PO # : 46109 62569 GENDER/A GE :WOMENS INVOICE : P20012184 TAX ID : 01.0 61.827.0-057.000 DA TE : 01-21-2020 HS# : 64 | 2020-04-04 |
| TTNU5488529 [3] | 96 pcs 96 CTN-CARTON = 576 PRS- PAIR OF FOOTWEAR D IVISION GOODS PO# : 4506860093 NET WEIGHT : 385 KGS PO LINE ITEM # : 00010 MATER IAL # : CD0303-001 SHIP TO ID : 0000433959 PLANT : 1014 CUST PO # : 461095 7090 GENDER/AG E :WOMENS I NVOICE : P20011484 TAX ID : 01.0 61.827.0-057.000 DAT E : 01-14-2020 HS# : 64 | 2020-04-04 |
| TTNU5488529 [4] | 5 pcs 105 CTN-CARTON = 1248 PRS- PAIR OF FOOTWEAR P O : 4506 862742 ITEM: 00030 MATERIA L : 34388 1-007 SHIP TO : 0 000433959 PLANT : 1014 CUS T PO#4610962566 GENDER : W OMENS INVOICE : XN 19LA0041 6D DATE: 01-28-2020 TC PO# 580299165 3 HTS : 640299 T AX ID : 66.871.609.5-406.0 0 0 PEB NO: 117225 PEB DATE : 19-02-20 SHIPPER: | 2020-04-04 |
| TTNU5488529 [5] | 71 pcs 71 CTN-CARTON = 840 PRS-PA IR OF FOOTWEAR PO : 450686 2742 ITEM: 00020 MATERIAL : 343881-0 11 SHIP TO : 000 0433959 PLANT : 1014 CUST PO #4610962567 GENDER : WOM ENS INVOICE : XN19LA 00603D DATE: 01-23-2020 TC PO# 5 802991653 HT S : 640299 TAX ID : 66.871.609.5-406.000 PEB NO: 113645 PEB DATE: 18-02-20 | 2020-04-04 |
| 2020040728842 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| BMOU5877988 [1] | 428 pcs INVOICE :IW21193 20 LOT :W 0BE701 INV. DATE :F EB 13, 20 20 GENDER/AGE :B OYS GRD SCHL CSMT PO :46109 60320 1006 CTN = 12042 PRS OF FOOTWEAR PO :45 0686 2297 PO ITEM :000 40 MATERIAL :314192 -117 SHIP TO ID :000 0433 959 PLANT :1014 TOTAL GRWT :1308 7.5 TOTAL | 2020-04-04 |
| BMOU5877988 [2] | 119 pcs 119 CTNS = 714 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4506789390 PO LINE ITEM : 00010 CUSTO MER PO# : 46109 57060 MATERIAL # : 415445- 00 1 GENDER/AGE : MENS SHIP TO ID : 0000433959 P LANT : 1014 BUY GROUP : FIRST Q UALITY INVOIC E # : J200215 106 DATE : 02-12-2020 NETT WEIG HT : 535 KG HS # : 64 0399 NPWP : 01.061.827. | 2020-04-04 |
| BMOU5877988 [3] | 68 pcs 68 CTNS = 397 PRS OF FOOTW EAR DIVISION GOODS PO# : 4 506739331 PO LINE ITEM : 0 0040 CUST OMER PO# : 461095 7063 MATERIAL # : 415445-1 01 GENDER/AGE : MENS SHIP TO ID : 0000433959 PLANT : 1014 BUY GROUP : FIRST QU ALITY INVOI CE # : J2002150 01 DATE : 02-12-2020 NETT WEI GHT : 297 KG HS # : 640 399 NPWP : 01.061.827 | 2020-04-04 |
| BMOU5877988 [4] | 119 pcs 119 CTNS = 714 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4506831763 PO LINE ITEM : 00010 CUSTO MER PO# : 46109 57062 MATERIAL # : 415445- 10 0 GENDER/AGE : MENS SHIP TO ID : 0000433959 P LANT : 1014 BUY GROUP : FIRST Q UALITY INVOIC E # : J200215 084 DATE : 02-13-2020 NETT WEIG HT : 535 KG HS # : 64 0399 NPWP : 01.061.827. | 2020-04-04 |
| TCNU2352243 [1] | 136 pcs FREIGHT AS ARRANGED 136 C TNS = 816 PRS OF FOOTWEAR DIVISION GOODS PO# : 4506 827250 PO LINE : 00040 MAT ERIAL : CI0905-800 PLANT : 1 014 INVOICE : JJI2002093 9 DATE : 02-21-2020 SHIP T O ID : 0000433959 N.W : 50 5.92 KGS CU ST PO# : 461096 2554 GENDER/AGE : WOMENS H S CODE : 6404119080,64041 19050 NPWP: 31.196.4 | 2020-04-04 |
| TCNU2352243 [2] | 29 pcs 29 CTNS = 318 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506827249 PO LINE : 0001 0 MATERIAL : CD6887-600 PL ANT : 1014 INVOICE : JJI20 0 20935 DATE : 02-21-2020 S HIP TO ID : 0000433 959 N.W : 76.32 KGS CUST PO# : 46 10959464 GE NDER/AGE : TODD LER UNISEX HS CODE : 6404 19 9090 NPWP: 31.196.426.6- 433.000 PEB NO: 1248 | 2020-04-04 |
| TCNU2352243 [3] | 578 pcs INVOICE :IW21193 20 LOT :W 0BE701 INV. DATE :F EB 13, 20 20 GENDER/AGE :B OYS GRD SCHL CSMT PO :46109 60320 1006 CTN = 12042 PRS OF FOOTWEAR PO :45 0686 2297 PO ITEM :000 40 MATERIAL :314192 -117 SHIP TO ID :000 0433 959 PLANT :1014 TOTAL GRWT :1308 7.5 TOTAL | 2020-04-04 |
| 2020040728841 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5282109 [1] | 37 pcs INVOICE :IW10507 20 LOT :I 0AD702 INV. DATE :F EBRUARY 5 , 2020 GENDER/AGE :TODDLER UNISEX 37 CTN = 40 8 PRS OF FOOTWEAR PO :4506776 301 PO ITEM :0003 0 MATERIAL :CJ2526- 001 PL ANT :10 14 TOTAL GRWT :155.15 T OTAL NTWT :133.10 HS CO DE :6403 | 2020-04-04 |
| MSCU5282109 [2] | 34 pcs INVOICE :IW10508 20 LOT :I 0AD802 INV. DATE :F EBRUARY 5 , 2020 GENDER/AGE :TODDLER UNISEX 34 CTN = 37 2 PRS OF FOOTWEAR PO :4506776 301 PO ITEM :0001 0 MATERIAL :CJ2526- 400 PL ANT :10 14 TOTAL GRWT :140.9 TO TAL NTWT :120.83 HS COD E :6403. | 2020-04-04 |
| MSCU5282109 [3] | 953 pcs 953 CTNS = 5718 PAIRS OF F OOTWEAR PO : 45068 21272 PO LINE ITEM: 00010 MATERIAL :CU1727-80 0 PLANT: 1014 G ENDER/AGE: MENS INVOICE: I Y1 9KB40305W DATE: 02-06-20 20 HTS :640399 NPWP : 01.3 86.230.5-401.000 PEB NO: 1 22856 PEB D ATE: 20-02-20 S HIPPER: PT. NIKOMAS GEMILA NG JL.RAYA SERANG KM.71 TA MBAK CIKANDE SERANG- | 2020-04-04 |
| MSDU7604240 [1] | 94 pcs FREIGHT AS ARRANGED 94 CTN S = 564 PAIRS OF F OOTWEAR PO : 4506782902 PO LINE IT EM: 00010 MATERIAL :CJ1640 -010 PLANT: 1014 GENDER/AG E : MENS INVOICE: IY19KA393 01W DATE: 02-03-202 0 HTS : 640399 NPWP : 01.386.230. 5-401.000 P EB NO: 114980 P EB DATE: 18-02-20 SHIPPER: PT . NIKOMAS GEMILANG JL.R AYA SERANG KM.71 TAMB | 2020-04-04 |
| MSDU7604240 [2] | 2 pcs 102 CTNS = 1182 PAIRS OF F OOTWEAR PO : 45068 21274 PO LINE ITEM: 00010 MATERIAL :CZ2991-00 1 PLANT: 1014 G ENDER/AGE: BOYS TODDLER IN VO ICE: IY19KB40801W DATE: 02-03-2020 HTS : 6403 91 NP WP : 01.386.230.5-401.000 PEB NO: 11499 0 PEB DATE: 1 8-02-20 | 2020-04-04 |
| MSDU7604240 [3] | 156 pcs 156 CTNS = 1815 PAIRS OF F OOTWEAR PO : 45067 76928 PO LINE ITEM: 00010 MATERIAL :645107-10 0 PLANT: 1014 G ENDER/AGE: GIRLS TODDLER I NV OICE: IY19KA36105W DATE: 02-07-2020 HTS :6403 99 NP WP : 01.386.230.5-401.000 PEB NO: 12285 0 PEB DATE: 2 0-02-20 | 2020-04-04 |
| MSDU7604240 [4] | - pcs INVOICE : IW1057 220 LOT : I0B2601 INV. DATE : FEB 10, 2020 GEN DER/AGE : TODDLER UNISEX 30 CTN = 360 PRS OF FOOTWEAR PO :4506776 301 PO ITEM :00 08 0 MATERIAL :BQ5596- 444 PLANT :10 14 TOTAL GRWT :143.78 T OTAL N TWT :123.92 HS CO DE :6403.19.2000 | 2020-04-04 |
| MSDU7604240 [5] | 2 pcs 230 CTNS = 1380 PAIRS OF F OOTWEAR PO : 45068 54772 PO LINE ITEM: 00010 MATERIAL :CU1727-10 0 PLANT: 1014 G ENDER/AGE: MENS INVOICE: I Y1 9LA41503W DATE: 02-10-20 20 HTS :640399 NPWP : 01.3 86.230.5-401.000 PEB NO: 1 22865 PEB D ATE: 20-02-20 S HIPPER: PT. NIKOMAS GEMILA NG JL.RAYA SERANG KM.71 TA MBAK CIKANDE SERANG- | 2020-04-04 |
| 2020040728821 | 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 |
| GLDU3697137 [1] | 772 pcs 772 BAGS = 25 KGS = 19.300 KGS (19,3 MT) CARR AGEENAN KAPPA PURCHASE ORDER : L1 34452 PO DA TE : 1/27/2020 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 | 2020-04-04 |
| 2020040728819 | 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 |
| GLDU9837452 [1] | 12 pcs 12 CRATES = 3,960 PCS = 33 .817 CBM OF MERANT I PLYWOO D PO.12662KLLB DBB/DCC/DOV L W/SSB U LEF CARB PHASE 2 TPC 6 NET WEIGHT : 20,630. 0 0 KGS THE PRODUCT IS EPA TSCA TITLE VI CERTIF IED TP C 6/EPA-TSCA/M001-HWPW001 TPC 6/CARB-A TCM/M001-HWPW0 01 COMPOSITE WOOD PRODUCTS APP EARING IN THIS B/L, ID ENTIFIED BY DESCRIPTIO | 2020-04-04 |
| 2020040728818 | 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 |
| INKU6673382 [1] | 11 pcs 11 CRATES = 1,870 PCS = 33 .399 CBM OF MERANT I PLYWOO D PO.12510KLLB DBB/DCC/DOV L/DUTIL U LEF CARB PHASE 2 TPC 6 NET WEIGHT : 18,930. 0 0 KGS THE PRODUCT IS EPA TSCA TITLE VI CERTIF IED TP C 6/EPA-TSCA/M001-HWPW001 TPC 6/CARB-A TCM/M001-HWPW0 01 COMPOSITE WOOD PRODUCTS APP EARING IN THIS B/L, ID ENTIFIED BY DESCRIPTIO | 2020-04-04 |
| 2020040728817 | 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 |
| CAIU7601324 [1] | 13 pcs 39 CRATES = 12,870 PCS = 1 03.442 CBM OF MERA NTI PLYW OOD PO.12507KLLB DBB/DCC/D OVL W/OV BK ULEF CARB PHAS E 2 TPC 6 NET WEIGHT : 65, 020.00 KGS THE PRODUCT IS EPA TSCA TITLE VI C ERTIFIE D TPC 6/EPA-TSCA/M001-HWPW 001 TPC 6/ CARB-ATCM/M001-H WPW001 COMPOSITE WOOD PROD U CTS APPEARING IN THIS B/L , IDENTIFIED BY DES | 2020-04-04 |
| FSCU9142664 [1] | 13 pcs 39 CRATES = 12,870 PCS = 1 03.442 CBM OF MERA NTI PLYW OOD PO.12507KLLB DBB/DCC/D OVL W/OV BK ULEF CARB PHAS E 2 TPC 6 NET WEIGHT : 65, 020.00 KGS THE PRODUCT IS EPA TSCA TITLE VI C ERTIFIE D TPC 6/EPA-TSCA/M001-HWPW 001 TPC 6/ CARB-ATCM/M001-H WPW001 COMPOSITE WOOD PROD U CTS APPEARING IN THIS B/L , IDENTIFIED BY DES | 2020-04-04 |
| MEDU8156013 [1] | 13 pcs 39 CRATES = 12,870 PCS = 1 03.442 CBM OF MERA NTI PLYW OOD PO.12507KLLB DBB/DCC/D OVL W/OV BK ULEF CARB PHAS E 2 TPC 6 NET WEIGHT : 65, 020.00 KGS THE PRODUCT IS EPA TSCA TITLE VI C ERTIFIE D TPC 6/EPA-TSCA/M001-HWPW 001 TPC 6/ CARB-ATCM/M001-H WPW001 COMPOSITE WOOD PROD U CTS APPEARING IN THIS B/L , IDENTIFIED BY DES | 2020-04-04 |
| 2020040728736 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 3251 LEWISTON, SUITE 20 |
Long Beach, California Arrival Port |
| PGTU4167110 [1] | 1125 pcs SPORTING BAG, POLYESTER, OUTDOOR ACTIVITY PO: 206544 / 375-40 / 1125 CTNS 3937.50 KGS 52.87 CBM | 2020-04-04 |
| TGHU4360506 [1] | 769 pcs SPORTING BAG, POLYESTER, OUTDOOR ACTIVITY 100 % POLYESTER SPORT BAG PO:206544 / 18301 / 84 CTNS / 1008 PCS 1134.00 KGS 9.49 CBM PO:20654 4 / 20121 / 28 CTNS / 1008 PCS 123.20 KGS 1.4 0 CBM PO:206544 / 7738 / 157 CTNS / 2512 PCS 1186.92 KGS 6.28 CBM PO:206607 / 820-52 / 500 CTNS / 2000 PCS | 2020-04-04 |
| TTNU5090812 [1] | 39 pcs SPORTING BAG, POLYESTER, OUTDOOR ACTIVITY 100 % POLYESTER SPORT BAG PO:206544 / 20550 / 84 CTNS / 2016 PCS 487.20 KGS 5.04 CBM PO:206544 / 27408 / 63 CTNS / 1008 PCS 365.40 KGS 1.63 CBM PO:206544 / 27430 / 63 CTNS / 1008 PCS 4 86.36 KGS 3.65 CBM PO:206544 / 42014 / 42 CTN S / 1512 PCS 140.28 KGS 0.67 CBM PO:206544 / | 2020-04-04 |
| 2020040728734 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 3251 LEWISTON, SUITE 20 |
Long Beach, California Arrival Port |
| TTNU9770211 [1] | 766 pcs PO#206545/1078/167 CARTONS/501 PCS511061.51 P O#206545/1080/250 CARTONS/1000 PCS PO#206545/ 10925/43 CARTONS/172 PCS PO#206545/10949/243 CARTONS/972 PCS PO#206545/27959/63 CARTONS/10 08 PCS TOOL BAG,POLYESTER,OUTDOOR ACTIVITY LO NG BAG,POLYESTER,OUTDOOR ACTIVITY LONG BAG,PO LYESTER,OUTDOOR ACTIVITY LONG BAG,POLYESTER,O | 2020-04-04 |
| 2020040728729 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9530350 [1] | 5 pcs FOOTWEAR FREIGHT COLLECT/ THC PREPAID RAIL/TR UCK/DOO R PHILADELPHIA, PA 19019 V IA LGB FR EIGHT AS ARRANGE D 3240 PRS-PAIR OF MEN'S F OOTWEAR INVOICE NO: VTF 19112000558Z CUSTOMER PO # : 109422 SHIP TO: 00004406 17 SHIPPER: TAE KWANG VINA INDUSTRIAL JOINT STOCK CO MPAN Y. 8-9A BIENHOA INDUST RIAL, ZONE2 BIENHOA CI | 2020-04-04 |
| MEDU9530350 [10] | - pcs FOOTWEAR FREIGHT COLLECT/ THC PREPAID RAIL/TR UCK/DOO R PHILADELPHIA, PA 19019 V IA LGB 99 2 EA-EACH OF MEN S POLYESTER BOTTOM INVOICE N O: 20NIV2872 CUSTOMER PO #: 109075 SHIPPER: W ORLDO N (VIETNAM) CO., LTD LOT D 1, ROAD D4, DONG NAM IP, H OA PHU, CU CHI, HCMC | 2020-04-04 |
| MEDU9530350 [11] | 13 pcs FOOTWEAR FREIGHT COLLECT/ THC PREPAID RAIL/TR UCK/DOO R PHILADELPHIA, PA 19019 V IA LGB 70 5 EA-EACH OF MEN S POLYESTER BOTTOM INVOICE N O: 20NIV2874 CUSTOMER PO #: 109111 | 2020-04-04 |
| MEDU9530350 [12] | 13 pcs FOOTWEAR FREIGHT COLLECT/ THC PREPAID RAIL/TR UCK/DOO R PHILADELPHIA, PA 19019 V IA LGB 70 5 EA-EACH OF MEN S POLYESTER TOP INVOICE NO : 20NIV2875 CUSTOMER PO #: 109110 | 2020-04-04 |
| MEDU9530350 [13] | 24 pcs FOOTWEAR FREIGHT COLLECT/ THC PREPAID RAIL/TR UCK/DOO R PHILADELPHIA, PA 19019 V IA LGB 11 00 EA-EACH OF ME NS POLYESTER TOP INVOICE N O : 20NIV2879 CUSTOMER PO # : 109076 | 2020-04-04 |
| 2020040728728 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU4407949 [1] | 56 pcs FOOTWEAR/ GARMENT FREIGHT COLLECT/ THC PREPAI D RAIL/ TRUCK/DOOR PHILADELPHIA, P A 19019 VI A LGB FREIGHT A S ARRANGED 672 PRS-PAIR O F BOYS GRADE SCHL FOOTWEAR INVOICE NO: FV96797 0220 C USTOMER PO #: 108538 SHIP TO: 00004406 17 SHIPPER: FR EETREND INDUSTRIAL VIETNAM CO, LTD LINH TRUNG EXPORT PROCESSING SEPZONE THU | 2020-04-04 |
| MEDU4407949 [10] | 2 pcs FOOTWEAR/ GARMENT FREIGHT COLLECT/ THC PREPAI D RAIL/ TRUCK/DOOR PHILADELPHIA, P A 19019 VI A LGB 220 CARTO NS OF FOOTWEAR DIVISION OF G OODS, QTY: 1320 PR INVOI CE#: DVIN2001966 CUS TOMER PO: 109438 SHIPPER: DONA V ICTOR FOOTWE AR CO., LTD. B AC SON VILLAGE, TRANG BOM DIST RICT C/O HOLD GOLD TRA DING COMPANY LIMITED. | 2020-04-04 |
| MEDU4407949 [2] | - pcs FOOTWEAR/ GARMENT FREIGHT COLLECT/ THC PREPAI D RAIL/ TRUCK/DOOR PHILADELPHIA, P A 19019 VI A LGB 600 PRS-P AIR OF MENS FOOTWEAR I N VOICE NO: PSVU1914081 CUS TOMER PO #: 109436 SHIPPE R: POU SUNG VIETNAM CO., L TD. BAU XE O INDUSTRIAL ZON E, 61 VILLAGE, TRANG BOM D I STRICT, DONG NAI PROVINCE , | 2020-04-04 |
| MEDU4407949 [3] | - pcs FOOTWEAR/ GARMENT FREIGHT COLLECT/ THC PREPAI D RAIL/ TRUCK/DOOR PHILADELPHIA, P A 19019 VI A LGB 1800 PRS- PAIR OF WOMENS FOOTWEA R INVOICE NO: PSVU2000100 CUSTOMER PO #: 1092 64 | 2020-04-04 |
| MEDU4407949 [4] | - pcs FOOTWEAR/ GARMENT FREIGHT COLLECT/ THC PREPAI D RAIL/ TRUCK/DOOR PHILADELPHIA, P A 19019 VI A LGB 1056 EA-E ACH OF MENS POLYESTER TOP IN VOICE NO: 20NIV2882 CUST OMER PO #: 109344 SH IPPER: WORLDON (VIETNAM) CO., LT D LOT D1, RO AD D4, DONG NA M IP, HOA PHU, CU CHI, HCM C | 2020-04-04 |
| 2020040728727 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU4500840 [1] | 67 pcs FOOTWEAR FREIGHT COLLECT/ THC PREPAID RAIL/TR UCK/DOO R PHILADELPHIA, PA 19019 V IA LGB FR EIGHT AS ARRANGE D 804 PRS-PAIR OF GIRL PR E SCHOOL FOOTWEAR INVOICE NO: VHN20B92577 CUS TOMER PO #: 109047 SHIP TO: 0000 440617 SHIPP ER: VIETNAM CH INGLUH SHOES CO.,LTD THUAN DAO INDUSTRIAL ZONE, BENLU C DISTRICT, LONG AN P | 2020-04-04 |
| MEDU4500840 [2] | - pcs FOOTWEAR FREIGHT COLLECT/ THC PREPAID RAIL/TR UCK/DOO R PHILADELPHIA, PA 19019 V IA LGB 30 0 CARTONS OF FOO TWEAR DIVISION OF GOODS, Q T Y: 1800 PR INVOICE#: VHN2 0B92878 CUSTOMER PO : 10942 9 SHIPPER: FU-LUH SHOES CO .,LTD TRI YEN HAMLET, TAN KIM WARD, CAN GIUOC DISTRI CT , LONG AN PROVINCE, VIE TNAM | 2020-04-04 |
| MEDU4500840 [3] | 536 pcs FOOTWEAR FREIGHT COLLECT/ THC PREPAID RAIL/TR UCK/DOO R PHILADELPHIA, PA 19019 V IA LGB 53 6 CARTONS OF FOO TWEAR DIVISION OF GOODS, Q T Y: 3216 PR INVOICE#: VJI2 00216033 CUSTOMER P O: 1094 32 SHIPPER: CHANG SHIN VIE TNAM CO., LTD THANH PHU VI LLAGE, VINH CUU DISTRICT, DO NG NAI PROVINCE VIETNAM TEL: 84.61.865201 | 2020-04-04 |
| MEDU4500840 [4] | 81 pcs FOOTWEAR FREIGHT COLLECT/ THC PREPAID RAIL/TR UCK/DOO R PHILADELPHIA, PA 19019 V IA LGB 81 CARTONS OF FOOT WEAR DIVISION OF GOODS, QT Y : 972 PR INVOICE#: VJI200 226791 CUSTOMER PO: 109451 | 2020-04-04 |
| 2020040728726 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| SEGU6113148 [1] | 82 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B FREIGHT AS ARRANGED 984 PRS-PAIR OF MENS FOOTWEA R INVOICE NO: VHN20 B89573 CUSTOMER PO #: 99982221 SH IP TO: 0000 010744 SHIPPER: VIETNAM CHINGLUH SHOES CO .,L TD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, | 2020-04-04 |
| SEGU6113148 [2] | 37 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 2081 EA-EACH OF MEN'S P OLYESTER TOP INVOICE NO: 2 0NIV2678 CUSTOMER PO #: 41 596842 SHIPPER: WORLDON (V IETNAM) C O., LTD LOT D1, R OAD D4, DONG NAM IP, HOA P HU, CU CHI, HCMC | 2020-04-04 |
| SEGU6113148 [3] | 9 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 1250 PR OF FOOTWEAR CUS TOMER: 0000010744 INVOICE# : VTF19120004164Z SHIPPER: TAE KWANG VINA INDUSTRIAL JOINT STOC K COMPANY. 8-9A BIENHOA INDUSTRIAL, ZONE2 BIE NHOA CITY, DONG NAI PR OVINCE VIETNAM | 2020-04-04 |
| SEGU6113148 [4] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 240 PR OF FOOTWEAR CUST OMER: 0000010744 INVOICE#: VTF19120005159Z | 2020-04-04 |
| SEGU6113148 [5] | 486 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 2916 PR OF FOOTWEAR CUS TOMER: 0000010744 INVOICE# : VTF19120004722Z | 2020-04-04 |
| 2020040728725 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSDU7163756 [1] | 77 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B INTENDED CONNECTING VESS EL: MAERSK EMERALD 011N F REIGHT AS ARRANGED 460 PRS -PAIR OF MENS FOOTWEAR I NVOICE NO : VHN20B89574 CUS TOMER PO #: 11711311 SHIP T O: 0000010744 SHIPPER: VI ETNAM CHINGLUH SHOE | 2020-04-04 |
| MSDU7163756 [2] | - pcs 2 BIENH OA CITY, DONG NAI PROVINCE VIETNAM | 2020-04-04 |
| MSDU7163756 [3] | - pcs ILLAGE, TRANG BOM DISTRICT, DONG N AI PROVINC E, | 2020-04-04 |
| MSDU7163756 [4] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B INTENDED CONNECTING VESS EL: MAERSK EMERALD 011N 2 40 PRS-PAIR OF M ENS FO OTWEAR INVOICE NO: PSVU200 0473 CUST OMER PO #: 11711 474 | 2020-04-04 |
| MSDU7163756 [5] | - pcs A PHU, CU CHI, HCMC | 2020-04-04 |
| 2020040728724 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| GLDU7693696 [1] | 187 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT , THC PR EPAID RAIL/TRUCK/DOOR SEC AUCUS, NJ 07094 VIA LGB F REIGHT AS ARRANGED 2244 PR S-PAIR OF PRE SCHOOL UNS X'S FOOTWEAR INVO ICE NO: VJI200219746 CUSTOMER PO # : 171931 S HIP TO: 00000886 46 SHIPPER: CHANG SHIN VIE T NAM CO., LTD THANH PHU VI LLAGE, VINH CUU DIS | 2020-04-04 |
| GLDU7693696 [2] | 72 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT , THC PR EPAID RAIL/TRUCK/DOOR SEC AUCUS, NJ 07094 VIA LGB 4 32 EA-EACH OF MEN'S POLYES TER BOTTOM INVOICE NO: 20H TV0404 CUSTOMER PO #: 1746 80 SHIPPER: HI-TECH VIET N AM APPARE L CO., LTD BLOCK A3.2 TAY AN INDUSTRIAL ZON E DUY TRUNG COMMUNE, DUY X UYEN DISTRICT QUANG | 2020-04-04 |
| GLDU7693696 [3] | 182 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT , THC PR EPAID RAIL/TRUCK/DOOR SEC AUCUS, NJ 07094 VIA LGB 1 536 EA-EACH OF WOMEN'S POL YESTER TOP INVOICE NO: 20N IV2766 CUSTOMER PO #: 174 437 / 10 CUSTOMER PO #: 174502 / 2 0 SHIPPER: WORL DON (VIETNAM) CO., LTD LOT D1 , ROAD D4, DONG NAM IP, HOA PHU, CU CHI, HCMC | 2020-04-04 |
| GLDU7693696 [4] | 6 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT , THC PR EPAID RAIL/TRUCK/DOOR SEC AUCUS, NJ 07094 VIA LGB 1 06 CARTONS OF FOOTWEAR DIV ISION OF GOODS, QTY: 636 P R INVOICE#: DVIN20 01860 CU STOMER PO: 175613 SHIPPER: DONA VICT OR FOOTWEAR CO., LTD. BAC SON VILLAGE, TRA NG BOM DISTRICT C/O HOLD G OLD TRADING COMPANY | 2020-04-04 |
| GLDU7693696 [5] | 2 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT , THC PR EPAID RAIL/TRUCK/DOOR SEC AUCUS, NJ 07094 VIA LGB 1 02 CARTONS OF FOOTWEAR DIV ISION OF GOODS, QTY: 612 P R INVOICE#: DVIN20 01857 CU STOMER PO: 175612 | 2020-04-04 |
| 2020040728723 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU7581602 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT , THC PR EPAID RAIL/TRUCK/DOOR SEC AUCUS, NJ 07094 VIA LGB F REIGHT AS ARRANGED 420 PRS -PAIR OF MEN'S FOOTWEAR INVOICE NO: VTF190 9139346 5Z CUSTOMER PO #: 173744 S HIP TO: 00 00088646 SHIPPER : TAE KWANG VINA INDUSTRIA L JOINT STOCK COMPANY. 8-9 A BIENHOA INDUSTRIA | 2020-04-04 |
| MSCU7581602 [2] | 114 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT , THC PR EPAID RAIL/TRUCK/DOOR SEC AUCUS, NJ 07094 VIA LGB 1 368 PRS-PAIR OF GRD SCHOO L UNSX FOOTWEAR INVOICE NO: FVE20010525 CUS TOMER P O #: 172004 SHIPPER: FREET REND INDUS TRIAL A (VN) CO. ,LTD LOT 10-13,26-37,ROAD 3, LINH TRUNG EP II,BINH CH IEU,THU DUC DIST,HCM | 2020-04-04 |
| MSCU7581602 [3] | 3 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT , THC PR EPAID RAIL/TRUCK/DOOR SEC AUCUS, NJ 07094 VIA LGB 1 236 PRS OF PRE SCHOOL UNS X FOOTWEAR INVOICE NO: VH 2N20A88850 CUSTOME R PO #: 172012 SHIPPER: FU-LUH SHO ES CO.,LTD TRI YEN HAMLET, TAN KIM WARD, CAN GIUOC D IS TRICT, LONG AN PROVINCE , VIETNAM | 2020-04-04 |
| MSCU7581602 [4] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT , THC PR EPAID RAIL/TRUCK/DOOR SEC AUCUS, NJ 07094 VIA LGB 4 80 PRS OF MENS FOOTWEAR I NVOICE NO: VFIN2000639 CUS TOMER PO #: 173673 SHIPPER : DONA PACIFIC (VIETNAM) C O.,LTD. S ONGMAY I.Z.,TRANG BOM,DONGNAI,VIETNAM O/B D O NA PACIFIC HOLDINGS LIMIT ED C/O GROWTH-LINK | 2020-04-04 |
| MSCU7581602 [5] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT , THC PR EPAID RAIL/TRUCK/DOOR SEC AUCUS, NJ 07094 VIA LGB 6 00 PRS-PAIR OF GRD SCHOO L UNSX'S FOOTWEAR INVOICE NO: VJI200219147 C USTOMER PO #: 171921 SHIPPER: CHA NG SHIN VIE TNAM CO., LTD T HANH PHU VILLAGE, VINH CUU DI STRICT, DONG NAI PROVIN CE VIETNAM TEL: 84.61 | 2020-04-04 |
| 2020040728722 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU4452315 [1] | 11 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT , THC PR EPAID RAIL/TRUCK/DOOR SEC AUCUS, NJ 07094 VIA LGB F REIGHT AS ARRANGED 528 EA- EACH OF MEN'S POLYESTER TO P INVOICE NO: 19NI V13728 C USTOMER PO #: 174331 SHIP TO: 000008 8646 SHIPPER: WO RLDON (VIETNAM) CO., LTD L O T D1, ROAD D4, DONG NAM I P, HOA PHU, CU CHI, | 2020-04-04 |
| MEDU4452315 [2] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT , THC PR EPAID RAIL/TRUCK/DOOR SEC AUCUS, NJ 07094 VIA LGB 2 160 PRS-PAIR OF BOYS PRE S CHOOL FOOTWEAR INVOICE N O: VHN20B86356 CUST OMER PO #: 171837 SHIPPER: VIETNA M CHINGLUH SHOES CO.,LTD T HUANDAO INDUSTRIAL ZONE, B EN LUC DISTRICT, LONG AN PR OVINCE, VIETNAM | 2020-04-04 |
| MEDU4452315 [3] | 177 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT , THC PR EPAID RAIL/TRUCK/DOOR SEC AUCUS, NJ 07094 VIA LGB 2 124 PRS-PAIR OF BOYS PRE S CHOOL FOOTWEAR INVOICE NO : VMF1911062892Z CU STOMER PO #: 171928 SHIPPER: VIET NAM MOCBAI JOINT STOCK COM PANY HIEP THANH COMMERCIAL AR EA LOI THUAN COMMUNE BE N CAU DIST., | 2020-04-04 |
| MEDU4452315 [4] | 177 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT , THC PR EPAID RAIL/TRUCK/DOOR SEC AUCUS, NJ 07094 VIA LGB 2 124 PRS-PAIR OF BOYS TODD LER FOOTWEAR INVOICE NO: V MF1911203551Z CUST OMER PO #: 171944 | 2020-04-04 |
| MEDU4452315 [5] | 68 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT , THC PR EPAID RAIL/TRUCK/DOOR SEC AUCUS, NJ 07094 VIA LGB 6 8 CARTONS OF FOOTWEAR DIVI SION OF GOODS, QTY: 408 PR INVOICE#: VTF19112 000586Z CUSTOMER PO: 173740 SHIPP ER: TAE KWA NG VINA INDUSTR IAL JOINT STOCK COMPANY. 8 -9 A BIENHOA INDUSTRIAL, ZO NE2 BIENHOA CITY, DO | 2020-04-04 |
| 2020040728721 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TCLU4003670 [1] | 182 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT , THC PR EPAID RAIL/TRUCK/DOOR SEC AUCUS, NJ 07094 VIA LGB F REIGHT AS ARRANGED 2184 PR S-PAIR OF BOYS GRADE SCHL FOOTWEAR INVOICE N O: VMF1 911063033Z CUSTOMER PO #: 171898 SHIP TO: 0000088646 | 2020-04-04 |
| TCLU4003670 [2] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT , THC PR EPAID RAIL/TRUCK/DOOR SEC AUCUS, NJ 07094 VIA LGB 2 160 PRS-PAIR OF BOYS GRAD E SCHL FOOTWEAR INVOICE NO : VMF1911203330Z C USTOMER PO #: 171890 | 2020-04-04 |
| TCLU4003670 [3] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT , THC PR EPAID RAIL/TRUCK/DOOR SEC AUCUS, NJ 07094 VIA LGB 2 160 PRS-PAIR OF BOYS GRAD E SCHL FOOTWEAR INVOICE NO : VMF1911063071Z C USTOMER PO #: 171888 | 2020-04-04 |
| 2020040728720 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSDU7666998 [1] | 29 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT , THC PR EPAID RAIL/TRUCK/DOOR SEC AUCUS, NJ 07094 VIA LGB F REIGHT AS ARRANGED 348 PRS -PAIR OF BOYS PRE SCHOOL FOOTWEAR INVOICE NO : VHN2 0B86357 CUSTOMER PO #: 171 850 SHIP TO : 0000088646 SH IPPER: VIETNAM CHINGLUH SH OE S CO.,LTD THUANDAO INDUS TRIAL ZONE, BENLUC D | 2020-04-04 |
| MSDU7666998 [2] | 126 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT , THC PR EPAID RAIL/TRUCK/DOOR SEC AUCUS, NJ 07094 VIA LGB 7 56 PCS OF WOMEN'S POLYESTE R BOTTOM INVOICE NUMBER:VA 20021194 CUSTOMER PO # : 1 74485 SHIPPER: ECLAT TEXTI LE CO., L TD.(VIETNAM) LOT 1,ROAD 5A,NHON TRACH 2 IND U STRIAL ZONE,DONG NAI PROV INCE, VIETNAM | 2020-04-04 |
| MSDU7666998 [3] | 84 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT , THC PR EPAID RAIL/TRUCK/DOOR SEC AUCUS, NJ 07094 VIA LGB 5 04 PCS OF WOMEN'S POLYESTE R TOP INVOICE NUMBER:VA200 21193 CUSTOMER PO # : 1744 71 | 2020-04-04 |
| MSDU7666998 [4] | 177 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT , THC PR EPAID RAIL/TRUCK/DOOR SEC AUCUS, NJ 07094 VIA LGB 2 124 PRS-PAIR OF BOYS PRE S CHOOL FOOTWEAR INVOICE NO : VMF1911062533Z CU STOMER PO #: 171929 SHIPPER: VIET NAM MOCBAI JOINT STOCK COM PANY HIEP THANH COMMERCIAL AR EA LOI THUAN COMMUNE BE N CAU DIST., | 2020-04-04 |
| MSDU7666998 [5] | 84 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT , THC PR EPAID RAIL/TRUCK/DOOR SEC AUCUS, NJ 07094 VIA LGB 1 008 PRS-PAIR OF WOMENS FO OTWEAR INVOICE NO: VMF1910 161768Z CUSTOMER P O #: 171 959 | 2020-04-04 |
| 2020040728719 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9518729 [1] | 8 pcs FOOTWEAR FREIGHT COLLECT/ THC PREPAID RAIL/TR UCK/DOO R PHILADELPHIA, PA 19019 V IA LGB FR EIGHT AS ARRANGE D 1296 PRS-PAIR OF FOOTWE A R INVOICE NO: XVIN1901894 CUSTOMER PO #: 1085 08 SHI P TO: 0000440617 SHIPPER: VIETNAM DONA STANDARD FOOT WEAR CO.,LTD XUAN LOC I.Z, XUA N LOC DIST, DONG NAI P ROVINCE | 2020-04-04 |
| MEDU9518729 [2] | 412 pcs FOOTWEAR FREIGHT COLLECT/ THC PREPAID RAIL/TR UCK/DOO R PHILADELPHIA, PA 19019 V IA LGB 24 72 PRS-PAIR OF MEN'S FOOTWEAR INVOICE N O: VTF19091393450Z CUSTOME R PO #: 109424 SHIPPE R: TA E KWANG VINA INDUSTRIAL JO INT STOCK CO MPANY. 8-9A BI ENHOA INDUSTRIAL, ZONE2 BI ENH OA CITY, DONG NAI PROVI NCE VIETNAM | 2020-04-04 |
| MEDU9518729 [3] | 67 pcs FOOTWEAR FREIGHT COLLECT/ THC PREPAID RAIL/TR UCK/DOO R PHILADELPHIA, PA 19019 V IA LGB 80 4 PRS-PAIR OF G IRLS TODDLER FOOTWEAR INV O ICE NO: VHN20B85102 CUSTO MER PO #: 109048 SH IPPER: VIETNAM CHINGLUH SHOES CO. ,LTD THUAND AO INDUSTRIAL Z ONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM | 2020-04-04 |
| MEDU9518729 [4] | 4 pcs FOOTWEAR FREIGHT COLLECT/ THC PREPAID RAIL/TR UCK/DOO R PHILADELPHIA, PA 19019 V IA LGB 24 48 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR I NV OICE NO: VMF1911203576Z CUSTOMER PO #: 109427 SHIP PER: VIETNAM MOCBAI JOINT STOCK COMPANY HIEP THANH C OMMERCIAL AREA LOI THUAN C OMMU NE BEN CAU DIST., | 2020-04-04 |
| MEDU9518729 [5] | 66 pcs FOOTWEAR FREIGHT COLLECT/ THC PREPAID RAIL/TR UCK/DOO R PHILADELPHIA, PA 19019 V IA LGB 79 2 PRS-PAIR OF B OYS PRE SCHOOL FOOTWEAR IN V OICE NO: VMF1911062840Z C USTOMER PO #: 10944 9 | 2020-04-04 |
| 2020040728718 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TRLU6515090 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT , THC PR EPAID RAIL/TRUCK/DOOR SEC AUCUS, NJ 07094 VIA LGB F REIGHT AS ARRANGED 240 PRS -PAIR OF BOYS TODDLER FO OTWEAR INVOICE NO: VHN20B8 6366 CUSTOMER PO #: 171871 SHIP TO: 0000088646 SHIPP ER: VIETNAM CHINGLUH SHOES C O.,LTD THUANDAO INDUSTRI AL ZONE, BENLUC DIST | 2020-04-04 |
| TRLU6515090 [2] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT , THC PR EPAID RAIL/TRUCK/DOOR SEC AUCUS, NJ 07094 VIA LGB 2 160 PRS-PAIR OF BOYS TODD LER FOOTWEAR INVOICE NO: VHN20B86367 CUSTOME R PO #: 171858 | 2020-04-04 |
| TRLU6515090 [3] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT , THC PR EPAID RAIL/TRUCK/DOOR SEC AUCUS, NJ 07094 VIA LGB 1 920 PRS-PAIR OF MENS FOO TWEAR INVOICE NO: VHN20B89 583 CUSTOMER PO #: 173773 | 2020-04-04 |
| TRLU6515090 [4] | 46 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT , THC PR EPAID RAIL/TRUCK/DOOR SEC AUCUS, NJ 07094 VIA LGB 4 6 CARTONS OF FOOTWEAR DIVI SION OF GOODS, QTY: 276 PR INVOICE#: VJI20021 6034 CU STOMER PO: 175609 SHIPPER: CHANG SHIN VIETNAM CO., L TD THANH PHU VILLAGE, VINH CU U DISTRICT, DONG NAI PR OVINCE VIETNAM TEL: 8 | 2020-04-04 |
| TRLU6515090 [5] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT , THC PR EPAID RAIL/TRUCK/DOOR SEC AUCUS, NJ 07094 VIA LGB 6 0 CARTONS OF FOOTWEAR DIVI SION OF GOODS, QTY: 720 PR INVOICE#: VJI20021 6035 CU STOMER PO: 175601 | 2020-04-04 |
| 2020040728710 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9534782 [1] | 693 pcs FREIGHT AS ARRANGED FREIGH T COLLECT / THC PR EPAID RA IL/TRUCK/DOOR MEMPHIS, TN 37501 VIA LGB INTENDED CON NECTING VESSEL: MAERSK EME R ALD 011N FREIGHT AS ARRA NGED 4158 PRS OF W OMENS F OOTWEAR PLANT: 1014 INVOIC E NO: VFIN 2001219 | 2020-04-04 |
| MEDU9534782 [2] | 693 pcs FREIGHT AS ARRANGED FREIGH T COLLECT / THC PR EPAID RA IL/TRUCK/DOOR MEMPHIS, TN 37501 VIA LGB INTENDED CON NECTING VESSEL: MAERSK EME R ALD 011N 4158 PRS OF WO MENS FOOTWEAR INVOI CE NO: VFIN2001220 | 2020-04-04 |
| 2020040728678 | TRI VIET INTERNATIONAL CO.,LTD
LOT 2-9A,TRA NOC 2 INDUSTRIAL ZONE, Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 610 LAMBERT POINTE DR |
RAWLINGS SPORTING GOODS CO., INC. 510 MARYVILLE UNIVERSITY DRIVE., SU Long Beach, California Arrival Port |
| FCIU6032860 [1] | 10 pcs 19,693 PIECES (7,729 CARTO NS) OF BASEBALL GL OVES PO# 322245;322247;324133;3241 34;324853; 326983;331097 SH IPPER DECLARED THIS SHIPME N T CONTAINS NO SOLID WOOD PACKING MATERIAL AMS / FRE IGHT COLLECT RAIL/TRUCK/DO OR WASHINGT ON, MO. 63090 V IA LGB | 2020-04-04 |
| MSCU5865111 [1] | 30 pcs 19,693 PIECES (7,729 CARTO NS) OF BASEBALL GL OVES PO# 322245;322247;324133;3241 34;324853; 326983;331097 SH IPPER DECLARED THIS SHIPME N T CONTAINS NO SOLID WOOD PACKING MATERIAL AMS / FRE IGHT COLLECT RAIL/TRUCK/DO OR WASHINGT ON, MO. 63090 V IA LGB | 2020-04-04 |
| TGBU5647741 [1] | 2729 pcs 19,693 PIECES (7,729 CARTO NS) OF BASEBALL GL OVES PO# 322245;322247;324133;3241 34;324853; 326983;331097 SH IPPER DECLARED THIS SHIPME N T CONTAINS NO SOLID WOOD PACKING MATERIAL AMS / FRE IGHT COLLECT RAIL/TRUCK/DO OR WASHINGT ON, MO. 63090 V IA LGB | 2020-04-04 |
| 2020040728671 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE |
Long Beach, California Arrival Port |
| TRIU8861610 [1] | 4 pcs STYRENE CHRISTMAS TREE ORN AMENT DETAILS AS P ER INVOI CE NO.FF2020/010 SHIPPED O N BOARD 3 MAR 2020 | 2020-04-04 |
| 2020040727781 | HEBEI XINGTAI SHUANGHUA GYPSUM PROD
THE SHUANGBEI GYPSUM MINING AREA LO Departure Port Xingang,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
UNIVAR SOLUTIONS USA INC 3 WATERWAY SQUARE PL., SUITE 1000 Los Angeles, California Arrival Port |
| CBHU6475453 [1] | - pcs CALCIUM SULFATE ANHYDROUS FOOD GRADE | 2020-04-06 |
| 2020040727780 | HEBEI XINGTAI SHUANGHUA GYPSUM PROD
THE SHUANGBEI GYPSUM MINING AREA LO Departure Port Xingang,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
UNIVAR SOLUTIONS USA INC 3 WATERWAY SQUARE PL., SUITE 1000 Los Angeles, California Arrival Port |
| OOLU7681599 [1] | - pcs CALCIUM SULFATE ANHYDROUS FOOD GRADE | 2020-04-06 |
| 2020040727777 | Departure Port Xingang,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE SUITE 300 |
Los Angeles, California Arrival Port |
| OOLU4392951 [1] | 538 pcs 4X8 PEELED AND POLISHED REED FENCE | 2020-04-06 |
| OOLU7496034 [1] | 538 pcs 4X8 PEELED AND POLISHED REED FENCE | 2020-04-06 |
| 2020040727776 | Departure Port Xingang,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE SUITE 300 |
Los Angeles, California Arrival Port |
| OOLU1414717 [1] | 288 pcs 12X24 P&S LIGHT GREY TRAVTINE 20SFCA | 2020-04-06 |
| OOLU1414717 [2] | 1872 pcs 12X12 P&S BROWN OAK PARQUET-30SF CA | 2020-04-06 |
| 2020040727771 | TIANJIN RED TRIANGLE INTERNATIONAL
NO.3369,BOHAI 10TH ROAD,HARBOUR IND Departure Port Xingang,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
UNIVAR SOLUTIONS USA INC 3 WATERWAY SQUARE PL., SUITE 1000 Los Angeles, California Arrival Port |
| OOLU1930267 [1] | - pcs GLACIAL ACETIC ACID 99.8%MIN | 2020-04-06 |
| 2020040727770 | Departure Port Xingang,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE SUITE 300 |
Los Angeles, California Arrival Port |
| OOCU7373352 [1] | 258 pcs GLAC BAY WHT DUALFLSH TOILET 2PC | 2020-04-06 |
| 2020040727769 | Departure Port Xingang,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE SUITE 300 |
Los Angeles, California Arrival Port |
| OOCU8084117 [1] | 258 pcs GB ELONGATED ALL-IN-ONE HET IN WHITE | 2020-04-06 |
| 2020040727768 | Departure Port Xingang,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE SUITE 300 |
Los Angeles, California Arrival Port |
| FSCU5145496 [1] | 216 pcs TOILET BOWL PLASTIC TRIMS SEAT | 2020-04-06 |
| OOCU4990258 [1] | 216 pcs TOILET BOWL PLASTIC TRIMS SEAT | 2020-04-06 |
| OOLU7620649 [1] | 7 pcs TOILET BOWL PLASTIC TRIMS SEAT | 2020-04-06 |
| 2020040727700 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 1509-1512 CENTRAL TOWER NO 5 X Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 101 730 COLUMBIA ROAD Long Beach, California Arrival Port |
| BEAU4696933 [1] | 555 pcs CRUTCHES ALUMINUM PUSH-BUTTON LG | 2020-04-05 |
| CBHU8173766 [1] | 546 pcs CRUTCHES ALUMINUM PUSH-BUTTON LG | 2020-04-05 |
| CCLU7344376 [1] | 5 pcs CRUTCHES ALUMINUM PUSH-BUTTON LG | 2020-04-05 |
| 2020040727699 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 1509-1512 CENTRAL TOWER NO 5 X Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 110 1470 EXPOSITION WAY Long Beach, California Arrival Port |
| FCIU9730761 [1] | 598 pcs CRUTCHES ALUMINUM PUSH-BUTTON LG | 2020-04-05 |
| 2020040727449 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 710 ,7TH FLOOR PHASE II,HOWARD Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING BUILDING M2, SUITE 110 11101 METRO Los Angeles, California Arrival Port |
| CSLU2440470 [1] | 15 pcs CYLINDER PARTS | 2020-04-01 |
| 2020040726932 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 710 ,7TH FLOOR PHASE II,HOWARD Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE Los Angeles, California Arrival Port |
| TCNU1534290 [1] | 1829 pcs PLASTIC BOTTLES | 2020-04-01 |
| 2020040726903 | XIAMEN TOPSTAR LIGHTING CO. LTD.
676 MEI XI AVENUE Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 4801 COMMERCE CROSSINGS DRIVE |
GE LIGHTING 11290 CANTU GALLEANO RANCH ROAD Los Angeles, California Arrival Port |
| BMOU5684720 [1] | 2546 pcs LIGHT-EMITTING DIODE (LED) LAMPS (ELECTRIC FI LED LAMPS LED FIXTURE FREIGHT COLLECT EMA IL | 2020-04-05 |
| BMOU5750400 [1] | 1823 pcs LIGHT-EMITTING DIODE (LED) LAMPS (ELECTRIC FI LED LAMPS LED FIXTURE FREIGHT COLLECT EMA IL | 2020-04-05 |
| FFAU1513187 [1] | 3299 pcs LIGHT-EMITTING DIODE (LED) LAMPS (ELECTRIC FI LED LAMPS LED FIXTURE FREIGHT COLLECT EMA IL | 2020-04-05 |
| TCNU1854627 [1] | 08 pcs LIGHT-EMITTING DIODE (LED) LAMPS (ELECTRIC FI LED LAMPS LED FIXTURE FREIGHT COLLECT EMA IL | 2020-04-05 |
| TCNU3305307 [1] | 2354 pcs LIGHT-EMITTING DIODE (LED) LAMPS (ELECTRIC FI LED LAMPS LED FIXTURE FREIGHT COLLECT EMA IL | 2020-04-05 |
| 2020040726869 | XIAMEN LONGSTAR LIGHTING CO. LTD
NO.5 HOUBIN ROAD XINAGAN XIAMEN Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 4801 COMMERCE CROSSINGS DRIVE |
GE LIGHTING 11290 CANTU GALLEANO RANCH ROAD Los Angeles, California Arrival Port |
| TCLU7626740 [1] | 26 pcs LIGHT-EMITTING DIODE (LED) LAMPS (ELECTRIC FI LED LAMP PO 4510180480 4510181450 4510181451 THIS SHIPMENT HAS BEEN HEAT-TREATED. FREIGHT COLLECT | 2020-04-05 |
| 2020040726817 | HILTI AKTIENGESELLSCHAFT
FELDKIRCHERSTRASSE 100 Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING 2403 WEST DETROIT STREET |
HILTI NORTH AMERICA 3737 ROCK QUARRY ROAD SUITE 400 Houston, Texas Arrival Port |
| SEGU6615995 [1] | 22 pcs EDGE OF SLAB HS CODE: 68151090 | 2020-04-06 |
| 2020040726805 | HILTI AKTIENGESELLSCHAFT
FELDKIRCHERSTRASSE 100 Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING 2403 WEST DETROIT STREET |
HILTI NORTH AMERICA 3737 ROCK QUARRY ROAD SUITE 400 Houston, Texas Arrival Port |
| OERU4093398 [1] | 43 pcs FS JOINT FILLER INJECTABLE MORTAR HS CODE: 3 2141000 | 2020-04-06 |
| 202004072725 | EXPEDITORS TAIWAN CO. LTD. 11 FL NO.181 FU-HSING NORTH ROAD Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
| SEGU2253291 [1] | 131 pcs . BICYCLES PARTS AND ACCESSORIES NOS BIKES AND BICYCLE PARTS | 2020-04-04 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
2403 WEST DETROIT STREET BROKEN ARROW OK UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
4801 COMMERCE CROSSINGS DRIVE LOUISVILLE KY 40229 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
10749 NW AMBASSADOR DRIVE KANSAS CITY MO 64153 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
519 KAISER DRIVE SUITE A FOLCROFT PA 19032 - EXPEDITORS INTERNATIONAL OF WASHING
BUILDING M2, SUITE 110 11101 METRO ROMULUS MI 48174 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 110 1470 EXPOSITION WAY SAN DIEGO CA 92154 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 101 730 COLUMBIA ROAD PLAINFIELD IN 46168 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE SUITE 300 ATLANTA GA UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
19119 16TH AVENUE SOUTH SEATTLE WA UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
10749 NW AMBASSADOR DRIVE KANSAS CITY MO 64153 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
610 LAMBERT POINTE DR HAZELWOOD MO 63042 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3251 LEWISTON, SUITE 20 AURORA CO 80011 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
201 ST. CHARLES AVE., SUITE 4210 NEW ORLEANS LA 70170 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
5757 W. CENTURY BLVD. SUITE 200 LOS ANGELES CA 90045 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
18029 CLEVELAND PARKWAY CLEVELAND OH 44135 UNITED STATES
- GELIGHTING-SDFEXPEDITORS.COM [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8800900 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- U.S.A. [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 9421189 9421165 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 7101922 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4068301 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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