Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
519 KAISER DR STE A 19032 FOLCROFT
- EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 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
425 VALLEY DRIVE BRISBANE CA 94005 UNITED STATES
- 6162305 [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 |
|---|---|---|
| 2020032123450 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : STANDARD CHARTERE 67 GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU7609942 [1] | 16 pcs WEARING APPARELS MENS 99% COTTON 1% SPANDEX W OVEN JA CKET, OF BLUE DENIM, LONG SLEEVE 0 DP O.NO. TB83FAA S TYLE NO. 553193-00-2 CAT N O. N/A . INVOICE NO. RGLGA P03187520 DT. 11.02. 2020 E XP NO.2486- 13760 -2020 DT . 11.02.202 0 MOU.NO. BD201 90028 DT. 07.11.2019 H.S.C OD E . 620192 0 0 FCR# CHT- 844242 | 2020-03-20 |
| 2020032123429 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :THE HONGKONG AND S LEVEL-12,SHANTA WESTERN TOWER,186 B New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU7609942 [1] | 28 pcs WEARING APPARELS HTS NO.: 611020 WOMEN'S 55% COTTON 25% RAYON 20% NYLON KNITTE D CARDIGAN. PO # : STYLE N O. TF63T-AA 563122 COMMITM EN T NO #: U36863 INV NO.CA L/063/2020 DATE.09.0 2.2020 EXP NO.2859-014957-2020 D ATE.10.02.20 20 CONTRACT NO .S-010/2019 DATE.01.08.201 9 F CR# CHT-841598 = ALI RO AD, TEJGAON INDUSTRIA | 2020-03-20 |
| 2020032123428 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF THE HONGKONG AND SH LEVEL-12,SHANTA WESTERN TOWER,186 New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU7609942 [1] | 15 pcs WEARING APPARELS HTS NO.: 611120,611020 INFAN T'S 100 % COTTON KNITTED CARDIGAN. TODDLER GI RL'S 100% COTTO N KNITTED CARDIGAN. PO # : ST YLE NO. SV05H-AA 553471 COMMITMENT NO #: U107 01 I NV NO.CAL/109/2020 DATE.09 .02.2020 EXP NO.2859-01493 4-2020 DATE.10.02.2020 CON TRAC T NO.S-003/2019 DATE.1 6.04.2019 FCR# CHT-841 | 2020-03-20 |
| 2020032123427 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :PREMIER BANK LTD. GULSHAN BRANCH,78, GULSHAN AVENUE,D New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU7609942 [1] | 9 pcs WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT P ULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. S TYLE NO. TF14KAA 392290 CO MM ITMENT NO: U35729 QUOTA CATEGORY NO. NON-QUOT A HTS CODE NO. 6110.20 INVOICE NO. ACCL 1389 20 DATE 10.0 2.2020 CONTRACT/MOU : GAP- 20/SP R/2020 DATE 02.09.201 9 EXP NO. 2149-002443-2 | 2020-03-20 |
| 2020032122853 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD SHA Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE Long Beach, California Arrival Port |
| CSLU5160597 [1] | 32 pcs PLUMING SUPPLIER AND AC | 2020-03-19 |
| 2020032122657 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| OOCU7065703 [1] | 1298 pcs READYMADE GARMENTS | 2020-03-20 |
| OOLU6965142 [1] | 986 pcs READYMADE GARMENTS | 2020-03-20 |
| OOLU9455775 [1] | 42 pcs READYMADE GARMENTS | 2020-03-20 |
| OOLU9472094 [1] | 1182 pcs READYMADE GARMENTS | 2020-03-20 |
| OOLU9658263 [1] | 975 pcs READYMADE GARMENTS | 2020-03-20 |
| 2020032122656 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| OOCU7013778 [1] | 1159 pcs 100% VISCOSE WOMENS WOVEN SHORTS BUTTON POCK ET TIE WAIST | 2020-03-20 |
| OOLU9523674 [1] | 11 pcs 100% VISCOSE WOMENS WOVEN SHORTS BUTTON POCK ET TIE WAIST | 2020-03-20 |
| 2020032122654 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| OOLU6854350 [1] | - pcs POLYESTER FIBER PILLOW | 2020-03-20 |
| 2020032122653 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| OOLU6854350 [1] | 312 pcs 100% POLYESTER FIBER PILLOW | 2020-03-20 |
| 2020032122645 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 6054 SHOOK RD., SUITE 100 |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TEMU3054500 [1] | 111 pcs ARTISTIC WOODEN HANDICRAFTS | 2020-03-20 |
| 2020032122638 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 6054 SHOOK RD., SUITE 100 |
New York/Newark Area, Newark, New Jersey Arrival Port |
| OOLU6863351 [1] | 8 pcs HANDICRAFT;FLOOR COVERING;BUILDER HARDWARES;C OTTON MADE UPS | 2020-03-20 |
| 2020032121014 | ZHESHART PLYWOOD INDUSTRIAL COMPLEX
UL. GAGARINA, 1 Departure Port Anvers,Belgium EXPEDITORS INTERNATIONAL OF WASHING 510 MCCORMICK DRIVE |
PERI FORMWORK SYSTEMS INC. 7135 DORSEY RUN ROAD Miami, Florida Arrival Port |
| OOCU6827363 [1] | - pcs BIRCH FILM FACED PLYWOOD | 2020-03-20 |
| OOCU6861630 [1] | - pcs BIRCH FILM FACED PLYWOOD | 2020-03-20 |
| TCNU4551727 [1] | - pcs BIRCH FILM FACED PLYWOOD | 2020-03-20 |
| 2020032120681 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU4748316 [1] | 21 pcs LVL LINEAL COMPONENT PO177309 MADE IN CHINA T HE LVL USED IN THIS PRODUCTS COMPLY WITH CARB 93120 PHASE-2 AND ALSO COMPLIES WITH EPA TSC A TITLE VI NO SOLID WOOD PACKING MATERIALS US ED | 2020-03-20 |
| TRLU4038721 [1] | 19 pcs LVL LINEAL COMPONENT PO177457 MADE IN CHINA T HE LVL USED IN THIS PRODUCTS COMPLY WITH CARB 93120 PHASE-2 AND ALSO COMPLIES WITH EPA TSC A TITLE VI NO SOLID WOOD PACKING MATERIALS US ED | 2020-03-20 |
| 2020032120653 | INNER MONGOLIA HUAOU STARCH INDUSTR
NO.98 HUQING ROAD Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DRIVE SUITE A |
CRAYOLA LLC 1100 CHURCH LANE New York/Newark Area, Newark, New Jersey Arrival Port |
| IPXU3995064 [1] | 6 pcs POTATO STARCH P.O.NO.5100227294 640BAGS=20PAL LETS | 2020-03-20 |
| 2020032120652 | INNER MONGOLIA HUAOU STARCH INDUSTR
NO.98 HUQING ROAD Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DRIVE SUITE A |
CRAYOLA LLC 1100 CHURCH LANE New York/Newark Area, Newark, New Jersey Arrival Port |
| FCIU4309575 [1] | 6 pcs POTATO STARCH P.O.NO.5100226733 640BAGS=20PAL LETS | 2020-03-20 |
| 2020032120479 | BRIDGESTONE TIRE MANUFACTURING (THA
700/622 MOO 4 TAMBOL BANKAO AMPHUR Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 237, ELLERY COURT |
BRIDGESTONE AMERICAS TIRE OPERATION 200 4TH AVENUE SOUTH Long Beach, California Arrival Port |
| CAIU4858427 [1] | 242 pcs BRIDGESTONE BRAND TIRES IN VOICE NO. XT2B1K H S CODE : 401120 FREIGHT PREPAID AT TOKYO | 2020-03-20 |
| MEDU7917988 [1] | 268 pcs BRIDGESTONE BRAND TIRES IN VOICE NO. XT2B1K H S CODE : 401120 FREIGHT PREPAID AT TOKYO | 2020-03-20 |
| MEDU7936993 [1] | 268 pcs BRIDGESTONE BRAND TIRES IN VOICE NO. XT2B1K H S CODE : 401120 FREIGHT PREPAID AT TOKYO | 2020-03-20 |
| MSDU7256735 [1] | 268 pcs BRIDGESTONE BRAND TIRES IN VOICE NO. XT2B1K H S CODE : 401120 FREIGHT PREPAID AT TOKYO | 2020-03-20 |
| TCNU1264338 [1] | 257 pcs BRIDGESTONE BRAND TIRES IN VOICE NO. XT2B1K H S CODE : 401120 FREIGHT PREPAID AT TOKYO | 2020-03-20 |
| 2020032120470 | ZHEJIANG HOME POINT FURNITURE CO.,L
TROPIANG KEA VILLAGE, CHERNG KO COM Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
BOB'S DISCOUNT FURNITURE 428 TOLLAND TURNPIKE Long Beach, California Arrival Port |
| INKU6491881 [1] | 57 pcs UPHOLSTERED FURNITURE PO#: 4500664147 THIS SH IPMENT C ONTAINS NO WOOD PACKING MA TERIALS ( HTS# 940161) | 2020-03-20 |
| TCLU5552989 [1] | 61 pcs UPHOLSTERED FURNITURE PO#: 4500661605 (HTS# 940161) | 2020-03-20 |
| 2020032120450 | WIDETECH MANUFACTURING SDN BHD
101(A), HILIR SUNGAI KELUANG 5, BAY Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 610 LAMBERT POINTE DR |
SANFORD, L.P./NEWELL BRANDS 6655 PEACHTREE DUNWOODY RD. Long Beach, California Arrival Port |
| GLDU9522650 [1] | 666 pcs LIQUID PAPER DRYLINE GRIP 1X20DVLIQUID PAPER DRYLINE GRIP REFRESH CORRECTION TAPE (GREEN) RECYCLE - CANADA HS CODE : 3206.49 1000 CONTA INER NO GLDU9522650 | 2020-03-20 |
| 2020032120421 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE |
Long Beach, California Arrival Port |
| MEDU2511276 [1] | 1 pcs TOTAL 401 CARTONS CONTAINI NG SH J M 300T 100 %CTN SAT EEN 2" GUSSET PILLOW SHELL INV# KKPF LEX1920/0528 DAT ED 27.01.2020 PO# 596847OI S .B.NO.1248732/07.02.2020 NET WT.6006.620 KGS HS CO DE: 63049239. | 2020-03-20 |
| 2020032120419 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TLLU4833640 [1] | - pcs =THANGARAI TALUK, KRISHNAG IRI DISTRICT FREIG HT AS AR RANGED FOOTWEAR GOODS MENS AIR FORCE 1 '07 PO#: 5802 916671 REFERENCE PO#: 4506 7 39421 CUSTOMER PO#: 48393 800 CTNS PLANT#: 10 14 SHIP TO ID#: 0000403128 I NVOICE#: FAIN190 3432 SHIP TO ADDRESS CITY GEAR CONCO RDE DC 4 289 CONCORDE RD ME MPHIS, TN 38118-7402 USA S | 2020-03-20 |
| 2020032120418 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5274818 [1] | 364 pcs FREIGHT AS ARRANGED FOOTWE AR GOODS MENS AIR FORCE 1 '07 PO#: 5802916572 REFERE NCE PO#: 4 506739413 CUSTOM ER PO#: 7298064-18 17 0 CTNS 7298061-18 194 CTNS PLANT#: 1014 S HIP TO ID#: 0000079456 INVOICE#: FAIN1903425 FAIN1903426 S HIP TO ADDRESS ----------- ---- ------------------ CHA MPS DC 0105 3210 S US | 2020-03-20 |
| 2020032120394 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TCNU7247934 [1] | 86 pcs 86 CTNS = 516 PAIRS OF FOO TWEAR PO : 4506777 070 PO L INE ITEM: 00010 MATERIAL : CJ1380-10 0 SHIP TO ID: 000 0433959 PLANT: 1014 CUST P O# 4610958055 GENDER/AGE: MENS INVOICE: IY19K A33602D DATE: 01-22-2020 HTS : 64 0399 NPWP : 01.386.230.5-4 01.000 PEB NO: 086521 PEB DAT E: 06-02-20 SHIPPER: PT . NIKOMAS GEMILANG JL | 2020-03-20 |
| TCNU7247934 [10] | 27 pcs 27 CTNS = 306 PRS OF FOOTW EAR DIVISION GOODS PO# : 4 506783967 PO LINE ITEM : 0 0010 CUST OMER PO# : 461096 2512 MATERIAL # : CW1605-1 00 GENDER/AGE : GORLS TODD LER SHIP TO ID : 0 00043395 9 PLANT : 1014 BUY GROUP : FIRST QUA LITY INVOICE # : J200125245 DATE : 01-21-2 02 0 NETT WEIGHT : 107 KG H S # : 640399 NPWP : | 2020-03-20 |
| TCNU7247934 [11] | 38 pcs 38 CTN-CARTON = 438 PRS-PA IR OF FOOTWEAR PO : 450672 8236 ITEM: 00010 MATERIAL : CJ2080-0 01 SHIP TO : 000 0433959 PLANT : 1014 CUST PO #4610957336 GENDER : TOD DLER UNISEX INVOICE : RY19 JB06305D DATE: 01-16-2020 TC PO# 58029 15027 HTS : 64 0411 TAX ID : 66.871.609.5 -40 6.000 PEB NO: 083931 PE B DATE: 05-02-20 | 2020-03-20 |
| TCNU7247934 [12] | 76 pcs 76 CTN-CARTON = 870 PRS-PA IR OF FOOTWEAR PO : 450672 8239 ITEM: 00010 MATERIAL : CJ2078-4 00 SHIP TO : 000 0433959 PLANT : 1014 CUST PO #4610957328 GENDER : PRE SCHOOL UNSX INVOICE : RY1 9JB06009D DATE: 01-16-2020 TC PO# 58029 15030 HTS : 6 40411 TAX ID : 66.871.609. 5-40 6.000 PEB NO: 084523 P EB DATE: 06-02-20 | 2020-03-20 |
| TCNU7247934 [13] | 79 pcs 79 CTN-CARTON = 936 PRS-PA IR OF FOOTWEAR PO : 450678 0945 ITEM: 00020 MATERIAL : AT4662-5 01 SHIP TO : 000 0433959 PLANT : 1014 CUST PO #4610957166 GENDER : GRD SCHOOL UNSX INVOICE : RY1 9KA00904D DATE: 01-23-2020 TC PO# 58029 44150 HTS : 6 40399 TAX ID : 66.871.609. 5-40 6.000 PEB NO: 083919 P EB DATE: 05-02-20 SHIP | 2020-03-20 |
| 2020032120393 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CLHU4451637 [1] | 29 pcs 29 CTNS = 312 PRS OF FOOTW EAR DIVISION GOODS PO# : 4 506776322 PO LINE ITEM : 0 0080 MATE RIAL # : BQ5672-0 02 GENDER/AGE : PRE SCHOOL UNSX PLANT : 1014 BUY GRO UP : FIRST QUALITY INVOICE # : J200125306 DATE : 01- 23-2020 NET T WEIGHT : 140 KG HS # : 640399 NPWP : 01 .06 1.827.0-057.000 PEB NO: 084822 PEB DATE: 06-0 | 2020-03-20 |
| CLHU4451637 [2] | 715 pcs 2110 CTNS = 14736 PRS OF FOOTWEAR DIVISION G OODS PO # : 4506940388 MATERIAL# : CD5434-100 PO LINE : 0001 0 INV. NO : ADF20011127 NE T WGHT : 11100.28 KGS INV. DATE : 01/31/2020 DE SC. : COURT VISION LOW GENDER : WOMENS PLANT : 1014 HS CO DE : 640399 NPWP: 01.882.7 37.8- 057.000 PEB NO: 08648 6 PEB DATE: 06-02-20 SH | 2020-03-20 |
| MSCU5706260 [1] | 79 pcs FREIGHT AS ARRANGED 79 CTN S = 895 PRS OF FOO TWEAR DI VISION GOODS PO# : 4506940 391 PO LI NE ITEM : 00080 M ATERIAL # : BQ5673-010 GEN DER/AGE : TODDLER UNISEX P LANT : 1014 BUY GR OUP : FI RST QUALITY INVOICE # : J2 00125409 DATE : 01-24-2020 NETT WEIGHT : 313 KG HS # : 640399 NPWP : 01.061.82 7.0-057.000 PEB NO: | 2020-03-20 |
| MSCU5706260 [2] | 698 pcs 2110 CTNS = 14736 PRS OF FOOTWEAR DIVISION G OODS PO # : 4506940388 MATERIAL# : CD5434-100 PO LINE : 0001 0 INV. NO : ADF20011127 NE T WGHT : 11100.28 KGS INV. DATE : 01/31/2020 DE SC. : COURT VISION LOW GENDER : WOMENS PLANT : 1014 HS CO DE : 640399 NPWP: 01.882.7 37.8- 057.000 PEB NO: 08648 6 PEB DATE: 06-02-20 SH | 2020-03-20 |
| TRLU6484928 [1] | 697 pcs 2110 CTNS = 14736 PRS OF FOOTWEAR DIVISION G OODS PO # : 4506940388 MATERIAL# : CD5434-100 PO LINE : 0001 0 INV. NO : ADF20011127 NE T WGHT : 11100.28 KGS INV. DATE : 01/31/2020 DE SC. : COURT VISION LOW GENDER : WOMENS PLANT : 1014 HS CO DE : 640399 NPWP: 01.882.7 37.8- 057.000 PEB NO: 08648 6 PEB DATE: 06-02-20 SH | 2020-03-20 |
| TRLU6484928 [2] | 55 pcs 55 CTN = 330 PRS OF FOOT WEAR DIVISION GO ODS PO# : 4506825408 MATERIAL : BQ3207-002 PO LIN E ITEM : 00010 PLAN T : 101 4 GENDER/AGE : WOME NS I NVOICE : JV2N20B90007 INVOICE D ATE : 0 2-03-2020 NET WEIGHT : 216.00 KG HS C ODE : 6 40411 TAX ID : 01.760.3 | 2020-03-20 |
| 2020032120390 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| GATU4461587 [1] | 766 pcs FREIGHT AS ARRANGED 2279 C TN-CARTON = 27312 PRS-PAIR OF FOOTWEAR PO : 45069404 00 ITEM : 00010 MATERIAL : 343881-007 PLANT : 1014 G EN DER : WOMENS INVOICE : X N20A150101W DATE : 0 1-24-2 020 TC PO# 5803048041 HTS : 640299 TAX ID : 66.871.6 09.5-406.000 PEB NO: 08780 2 P EB DATE: 07-02-20 SHIPP ER: PT.POU YUEN INDON | 2020-03-20 |
| GATU4461587 [2] | 41 pcs 41 CTN = 246 PRS OF FOOT WEAR DIVISION GO ODS PO# : 4506849238 MATERIAL : 812655-010 PO LIN E ITEM : 00010 PLAN T : 101 4 GENDER/AGE : WOME NS I NVOICE : JV2N20B93445 INVOICE D ATE : 0 2-03-2020 NET WEIGHT : 135.00 KG HS C ODE : 6 40411 TAX ID : 01.760.3 | 2020-03-20 |
| MSCU5037307 [1] | 41 pcs 41 CTNS = 246 PRS OF FOO TWEAR DIVISION GOO DS PO# : 45 06763836 PO LINE ITEM : 00050 C USTOMER PO# : - MATERIAL # : AQ 2203 -001 GENDER/AGE : MENS PLANT : 1014 NETT WEIGHT : 150.56 INVOICE # : TTF1910166285Z D ATE : 02-08-2020 HS : 64 0411 TAX ID : 02 .823.959.8 | 2020-03-20 |
| MSCU5037307 [2] | 748 pcs FREIGHT AS ARRANGED 2279 C TN-CARTON = 27312 PRS-PAIR OF FOOTWEAR PO : 45069404 00 ITEM : 00010 MATERIAL : 343881-007 PLANT : 1014 G EN DER : WOMENS INVOICE : X N20A150101W DATE : 0 1-24-2 020 TC PO# 5803048041 HTS : 640299 TAX ID : 66.871.6 09.5-406.000 PEB NO: 08780 2 P EB DATE: 07-02-20 SHIPP ER: PT.POU YUEN INDON | 2020-03-20 |
| MSCU5941757 [1] | 765 pcs FREIGHT AS ARRANGED 2279 C TN-CARTON = 27312 PRS-PAIR OF FOOTWEAR PO : 45069404 00 ITEM : 00010 MATERIAL : 343881-007 PLANT : 1014 G EN DER : WOMENS INVOICE : X N20A150101W DATE : 0 1-24-2 020 TC PO# 5803048041 HTS : 640299 TAX ID : 66.871.6 09.5-406.000 PEB NO: 08780 2 P EB DATE: 07-02-20 SHIPP ER: PT.POU YUEN INDON | 2020-03-20 |
| MSCU5941757 [2] | 41 pcs 41 CTNS = 246 PRS OF FOO TWEAR DIVISION GOO DS PO# : 45 06763836 PO LINE ITEM : 00090 C USTOMER PO# : - MATERIAL # : AQ 2203 -001 GENDER/AGE : MENS PLANT : 1014 NETT WEIGHT : 150.56 INVOICE # : TTF1910166289Z D ATE : 02-08-2020 HS : 64 0411 TAX ID : 02 .823.959.8 | 2020-03-20 |
| 2020032120388 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU4143240 [1] | 4 pcs 410 CTNS = 4878 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506817468 PO LINE ITEM : 00020 C USTOMER PO# : - MATERIAL # : AJ5908-0 13 GENDER/AGE : WOMENS PLANT : 1014 NETT WEI GH T : 2103.12 INVOICE # : TTF19112091 8 7Z DATE : 02-10-2020 HS : 64041 1 TAX ID : 0 2.823.959.8-439.000 PE B NO: 094199 PEB DATE: | 2020-03-20 |
| MEDU4143240 [2] | 167 pcs FREIGHT AS ARRANGED 167 CT NS = 1002 PRS OF FOOTWEAR DIVISION GOODS PO# : 4506 940388 MAT ERIAL# : AR8836- 100 PO LINE : 00030 INV. N O : ADF20011128 NET WGHT : 950.77 KGS INV. DAT E : 01 /31/2020 DESC. : COURT LIT E 2 GENDER : MENS PLANT : 1014 HS CODE : 640399 NPWP : 0 1.882.737.8-057.000 PEB NO: 083148 PEB DATE: | 2020-03-20 |
| 2020032120385 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| INBU5326283 [1] | 44 pcs 44 CTN-CARTON = 240 PRS- PAIR OF FOOTWEAR D IVISION GOODS PO# : 4506722705 NET WEIGHT : 163 KGS PO LINE ITEM # : 00030 MATER IAL # : BQ6715-002 SHIP TO ID : PLANT : 1014 C UST PO # : GENDER/AGE :WOME NS INVOICE : P 19121126 TAX ID : 01.061.827.0-057.000 DATE : 12-11-2019 HS# : 640411 PEB NO: 080805 PEB | 2020-03-20 |
| INBU5326283 [10] | - pcs 40 CTN-CARTON = 240 PRS- PAIR OF FOOTWEAR D IVISION GOODS PO# : 4506655364 NET WEIGHT : 169 KGS PO LINE ITEM # : 00030 MATER IAL # : BQ6715-004 SHIP TO ID : PLANT : 1014 C UST PO # : GENDER/AGE :WOME NS INVOICE : P 19120315 TAX ID : 01.061.827.0-057.000 DATE : 12-03-2019 HS# : 640411 PEB NO: 080803 PEB | 2020-03-20 |
| INBU5326283 [11] | 7 pcs 7 CTNS = 78 PRS OF FOOTWEA R DIVISION GOODS P O# : 450 6720772 PO LINE ITEM : 003 80 MATERI AL # : BQ5672-002 GENDER/AGE : PRE SCHOOL UN SX PLANT : 1014 BUY GROU P : FIRST QUALITY IN VOICE # : J200125112 DATE : 01-2 3-2020 NETT WEIGHT : 35 KG HS # : 640399 NPWP : 01.0 61.8 27.0-057.000 PEB NO: 0 79979 PEB DATE: 04-02- | 2020-03-20 |
| INBU5326283 [2] | 3 pcs 360 CTNS = 4302 PAIRS OF F OOTWEAR PO : 45069 40401 PO LINE ITEM: 00010 MATERIAL :819353-00 1 PLANT: 1014 G ENDER/AGE: GIRL GRADE SCHL IN VOICE: XY20A281301W DAT E: 01-27-2020 HTS : 6 40299 NPWP : 01.386.230.5-401.0 00 PEB NO: 08 6315 PEB DATE : 06-02-20 | 2020-03-20 |
| INBU5326283 [3] | 121 pcs FREIGHT AS ARRANGED 121 CT N = 726 PRS OF F OOTWEAR DIVISION GOODS PO# : 45068 17433 MAT ERIAL : 812655-002 PO LINE IT EM : 000 10 PLANT : 1014 GEN DER/AGE : WOMENS I N VOICE : JV 2N20A89981 INVOI CE DATE : 01-30-2020 NET WEIGH T : 2 97.00 KG HS C ODE : 640411 TAX | 2020-03-20 |
| UESU4270316 [1] | 29 pcs 29 CTN-CARTON = 330 PRS- PAIR OF FOOTWEAR D IVISION GOODS PO# : 4506857689 NE T WEIGHT : 99.00 KGS PO LI NE ITEM # : 00010 MATERIA L # : AR4498-003 SHIP TO I D : - PLANT : 101 4 CUST PO # : - GENDER/AGE : W OMENS INVOI CE : 2402XM2200 201 TAX ID : 72.924.148.9- 50 5.000 HTS : 64022000 PEB NO: 084207 PEB DATE: | 2020-03-20 |
| UESU4270316 [2] | 298 pcs 298 CTN-CARTON = 3528 PRS- PAIR OF FOOTWEAR P O : 4506 940392 ITEM : 00020 MATERI AL : 4163 55-001 PLANT : 10 14 GENDER : MENS INVOICE : RY20A150102W DATE : 01-22 -2020 TC PO# 580304 8033 HT S : 640399 TAX ID : 66.871 .609.5-406 .000 PEB NO: 087 819 PEB DATE: 07-02-20 SHI P PER: PT.POU YUEN INDONESI A JL.RAYA CIANJUR B | 2020-03-20 |
| UESU4270316 [3] | 68 pcs 68 CTNS = 792 PRS OF FOOTW EAR DIVISION GOODS PO# : 4 506940391 PO LINE ITEM : 0 0060 MATE RIAL # : BQ5671-0 03 GENDER/AGE : GRD SCHOOL UNSX PLANT : 1014 BUY GRO UP : FIRST QUALITY INVOICE # : J200125395 DATE : 01- 24-2020 NET T WEIGHT : 435 KG HS # : 640299 NPWP : 01 .06 1.827.0-057.000 PEB NO: 085530 PEB DATE: 06-0 | 2020-03-20 |
| 2020032120384 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU4799650 [1] | 36 pcs FREIGHT AS ARRANGED 36 CTN -CARTON = 408 PRS- PAIR OF FOOTWEAR PO: 4506825479 IT EM : 00080 MATERIAL : AT46 62-001 PLANT : 1014 GENDER : GRD SCHOOL UNSX INVOICE : RY19KB00318W DATE : 01- 27-2020 TC PO# 5802976600 HTS : 640399 TAX ID : 66.8 71.609.5-406.000 PEB NO: 0 9186 1 PEB DATE: 10-02-20 S HIPPER: PT.POU YUEN IN | 2020-03-20 |
| MEDU4799650 [2] | 939 pcs 939 CTNS = 5590 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506940393 PO LINE ITEM : 00020 C USTOMER PO# : - MATERIAL # : CD0225-0 01 GENDER/AGE : MENS PLANT : 1014 NETT WEIGH T : 2843.35 INVOICE # : TTF1910020586 S DATE : 02-06-2020 HS : 640411 TAX ID : 02.823.959.8-439.000 PEB NO: 082998 P | 2020-03-20 |
| TTNU4775442 [1] | 547 pcs 547 CTNS = 3282 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506817467 PO LINE ITEM : 00040 C USTOMER PO# : - MATERIAL # : AJ5900-0 12 GENDER/AGE : MENS PLANT : 1014 NETT WEIGH T : 1867.4 INVOICE # : TTF1911209215Z DATE : 02-06-2020 HS : 640411 T AX ID : 02.823.959.8-439.000 PEB N O: 083187 P | 2020-03-20 |
| TTNU4775442 [2] | 3 pcs 103 CTN = 618 PRS OF FOO TWEAR DIVISION G OODS PO# : 4506856358 MATERIAL : BQ3204-001 P O LI NE ITEM : 00050 PLA NT : 10 14 GENDER/AGE : MEN S IN VOICE : JV2N20B93515 INVOICE DA TE : 02 -03-2020 NET W EIGHT : 525.00 KG HS C ODE : 64 0411 TAX ID : 01.760.3 | 2020-03-20 |
| TTNU4775442 [3] | 127 pcs 127 CTNS = 1506 PRS OF FO OTWEAR DIVISION GO ODS PO# : 4506940388 MATERIAL# : A R8838-101 PO LINE : 00040 INV. NO : ADF20011129 NET WGH T : 1022.80 KGS INV. DA TE : 01/31/2020 DESC. : CO URT LITE 2 GENDER : WOMENS PLANT : 1014 HS CODE : 64 0399 NPWP: 01.882.737.8-05 7.00 0 PEB NO: 083152 PEB D ATE: 05-02-20 SHIPPER: | 2020-03-20 |
| 2020032120383 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TTNU5406536 [1] | 6 pcs INVOICE : IEI238719 INVOIC E DATE : FEBRUARY 3, 2020 6 CTNS = 38 PCS 100% POLYE STER M NK FLX ESSENTIAL SH ORT PO. NO . 4506747004 IT E M : 00030 MATERIAL:AA3306 -015 PLANT CODE :10 10 GEND ER: MENS NET WEIGHT : 7.38 KGS FTY CO DE : IEN HTS CO DE : 62034390 TAX ID NO. : 31 .168.244.7-401.000 PEB N O: 079105 PEB DATE: | 2020-03-20 |
| TTNU5406536 [10] | 7 pcs NO INV : N0225CKP20 OF NIK E APPAREL MEN'S PA NT QTY : 7 CTNS = 13 PCS PO : 4506 749296 ITE M : 00020 MATERI AL : CI9765-460 PLANT : 10 1 0 NET WEIGHT : 5.22 KGS M EAS : 0.09 M3 INV D ATE : F EB 04, 2020 CARGO READY : FEB 11, 202 0 HTS : 6203.42 PEB NO: 095437 PEB DATE: 11-0 2-20 | 2020-03-20 |
| TTNU5406536 [11] | 7 pcs INVOICE : IEI238719 INVOIC E DATE : FEBRUARY 3, 2020 7 CTNS = 7 PCS 100% POLYES TER M NK F LX ESSENTIAL SHO RT PO. NO . 4506747004 ITE M : 00040 MATERIAL:AA3306- 072 PLANT CODE :101 0 GENDE R: MENS NET WEIGHT : 1.07 KGS FTY COD E : IEN HTS COD E : 62034390 TAX ID NO. :3 1. 168.244.7-401.000 PEB NO : 079105 PEB DATE: 0 | 2020-03-20 |
| TTNU5406536 [12] | 7 pcs INVOICE : IEI237919 INVOIC E DATE : FEBRUARY 3, 2020 7 CTNS = 188 PCS 96% POLYE STER/4% SP ANDEX M NK FLX S HORT CORE PO. NO . 4506744 2 58 ITEM : 00020 MATERIAL: CI9803-010 PLANT CO DE :101 0 GENDER: MENS FTY CODE : IEN HTS COD E : 62034390 TA X ID NO. :31.168.244.7-401 .0 00 PEB NO: 077342 PEB DA TE: 03-02-20 | 2020-03-20 |
| TTNU5406536 [13] | 25 pcs INVOICE : IEI243819 INVOIC E DATE : FEBRUARY 3, 2020 25 CTNS = 432 PCS 88% POLY ESTER/12% SPANDEX M NK FLX VAPOR SLIM PANT PO. NO . 450 6747306 ITEM : 00010 MA TERIAL:BV0273-015 PLA NT CO DE :1010 GENDER: MENS NET WEIGHT : 137. 14 KGS FTY CO DE : IEN HTS CODE : 620343 90 T AX ID NO. :31.168.244. 7-401.000 PEB NO: 0853 | 2020-03-20 |
| 2020032120381 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| INBU4935752 [1] | 2 pcs FREIGHT AS ARRANGED 250 CT NS = 1500 PAIRS OF FOOTWEA R PO : 4506710904 PO LINE ITEM: 0001 0 MATERIAL :CT66 19-100 SHIP TO ID: 0000191 2 92 PLANT: 1014 CUST PO# 7 282443-03 GENDER/AG E: BOYS GRADE SCHL INVOICE: XY19J A09003D DAT E: 12-04-2019 H TS :640299 NPWP : 01.386.2 30 .5-401.000 MSR PEB NO: 8 60447 PEB DATE: 18-1 | 2020-03-20 |
| INBU4935752 [2] | - pcs 300 CTNS = 3600 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506785686 PO LINE ITEM : 00010 C USTOMER PO# : 7296052-03 MATERIAL # : AH8050 -005 GENDER/ AGE : MENS SHIP TO I D : 0000191292 PLANT : 1014 NETT WEIGHT : 24 91.8 INVOICE # : TTF1911067608Z DATE : 02-08- 2020 HS : 6404 | 2020-03-20 |
| 2020032120380 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSDU7204325 [1] | 37 pcs 37 CTNS = 420 PRS OF FOOTW EAR DIVISION GOODS PO# : 4 506722657 PO LINE ITEM : 0 0020 CUST OMER PO# : 461096 2443 MATERIAL # : CQ4648-0 03 GENDER/AGE : PRE SCHOOL UNSX SHIP TO ID : 0000433 959 PLANT : 1014 BUY GROUP : FIRST QU ALITY INVOICE # : J200125212 DATE : 01-23 -20 20 NETT WEIGHT : 189 KG HS # : 640399 NPWP : | 2020-03-20 |
| MSDU7204325 [10] | 59 pcs 59 CTNS = 492 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4506715781 MATERIAL# : BQ0 129-104 PO LINE : 00030 IN V. NO : ADF20011110 NET WG H T : 446.31 KGS INV. DATE : 01/31/2020 DESC. : AIR M AX VAPOR WING MS GENDER : MENS PLANT : 1014 SHIP TO ID#: 0000433959 CUST PO#: 446.3 1 HS CODE : 640411 NP WP: 01.882.737.8-057.00 | 2020-03-20 |
| MSDU7204325 [11] | 127 pcs 127 CTNS = 1506 PAIRS OF F OOTWEAR PO : 45067 28215 PO LINE ITEM: 00010 MATERIAL :CJ4028-10 2 SHIP TO ID: 0 000433959 PLANT: 1014 CUST PO # 4610957370 GENDER/AGE : BOYS TODDLER INVOIC E: IY 19JB40301D DATE: 01-27-202 0 HTS :64039 9 NPWP : 01.38 6.230.5-401.000 PEB NO: 09 093 5 PEB DATE: 08-02-20 SH IPPER: PT. NIKOMAS GE | 2020-03-20 |
| MSDU7204325 [12] | 58 pcs 58 CTNS = 672 PAIRS OF FOO TWEAR PO : 4506783 946 PO L INE ITEM: 00010 MATERIAL : CJ2238-10 0 SHIP TO ID: 000 0433959 PLANT: 1014 CUST P O# 4610957354 GENDER/AGE: BOYS GRADE SCHL INV OICE: I Y19KA36205D DATE: 01-27-20 20 HTS :64 0399 NPWP : 01.3 86.230.5-401.000 PEB NO: 0 9 0938 PEB DATE: 08-02-20 | 2020-03-20 |
| MSDU7204325 [13] | 64 pcs 64 CTNS = 420 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4506733053 MATERIAL# : AA8 020-007 PO LINE : 00010 IN V. NO : ADF20011122 NET WG H T : 440.02 KGS INV. DATE : 01/31/2020 DESC. : AIR Z OOM PRESTIGE HC GENDER : M ENS PLANT : 1014 SHIP TO I D#: 0000433959 CUST PO#: 4 61 0962103 HS CODE : 640299 NPWP: 01.882.737.8-0 | 2020-03-20 |
| 2020032120379 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5974977 [1] | 34 pcs 34 CTNS = 378 PAIRS OF FOO TWEAR PO : 4506776 924 PO L INE ITEM: 00010 MATERIAL : 414581-40 4 PLANT: 1014 GEN DER/AGE: BOYS TODDLER INVO ICE: IY19KA34111W DATE: 01 -21-2020 HTS : 640 411 NPWP : 01.386.230.5-401.000 PE B NO: 0830 51 PEB DATE: 05- 02-20 | 2020-03-20 |
| MSCU5974977 [10] | 1 pcs 1 CTNS = 6 PAIRS OF FOOTWE AR PO : 4506734988 PO LINE ITEM: 00050 MATERIAL :884 129-404 PL ANT: 1014 GENDER /AGE: BOYS GRADE SCHL INVO I CE: IY19JB33122W DATE: 01 -20-2020 HTS : 6404 11 NPWP : 01.386.230.5-401.000 PE B NO: 08076 4 PEB DATE: 04- 02-20 | 2020-03-20 |
| MSCU5974977 [11] | 21 pcs 21 CTNS = 126 PAIRS OF FOO TWEAR PO : 4506782 618 PO L INE ITEM: 00010 MATERIAL : 843755-40 5 PLANT: 1014 GEN DER/AGE: BOYS PRE SCHOOL I NVOICE: IY19KA35602W DATE: 01-27-2020 HTS : 6 40291 N PWP : 01.386.230.5-401.000 PEB NO: 09 0905 PEB DATE: 08-02-20 SHIPPER: PT. NIKO MAS GEMILANG JL.RAYA SERAN G KM.71 TAMBAK CIKAND | 2020-03-20 |
| MSCU5974977 [12] | 53 pcs INVOICE :IW10422 20 LOT :I 0A7105 INV. DATE :J AN 27, 20 20 GENDER/AGE :P RE SCHOOL UNSX 53 CTN = 594 PRS OF FOOTWEAR PO :4506733116 PO ITEM :00030 M ATERIAL :BQ5595-444 PLANT :1014 TOTAL GRWT :422.28 TOT A L NTWT :369.06 HS CODE :6403.19.2000 TAX | 2020-03-20 |
| MSCU5974977 [2] | 53 pcs INVOICE :IW10421 20 LOT :I 0A7104 INV. DATE :J AN 27, 20 20 GENDER/AGE :P RE SCHOOL UNSX 53 CTN = 594 PRS OF FOOTWEAR PO :4506733116 PO ITEM :00020 M ATERIAL :BQ5595-444 PLANT :1014 TOTAL GRWT :422.28 TOT A L NTWT :369.06 HS CODE :6403.19.2000 TAX | 2020-03-20 |
| MSDU7582855 [1] | 258 pcs 258 CTNS = 3084 PAIRS OF F OOTWEAR PO : 45066 73587 PO LINE ITEM: 00020 MATERIAL :439358-10 0 PLANT: 1014 G ENDER/AGE: GIRL GRADE SCHL IN VOICE: IY19IB33204W DAT E: 01-29-2020 HTS : 6 40391 NPWP : 01.386.230.5-401.0 00 PEB NO: 09 0902 PEB DATE : 08-02-20 | 2020-03-20 |
| MSDU7582855 [2] | 167 pcs 167 CTNS = 1923 PAIRS OF F OOTWEAR PO : 45066 73587 PO LINE ITEM: 00010 MATERIAL :439358-10 0 PLANT: 1014 G ENDER/AGE: GIRL GRADE SCHL IN VOICE: IY19IB33201W DAT E: 01-30-2020 HTS : 6 40391 NPWP : 01.386.230.5-401.0 00 PEB NO: 09 0908 PEB DATE : 08-02-20 | 2020-03-20 |
| MSDU7582855 [3] | 24 pcs FREIGHT AS ARRANGED 24 CTN S = 252 PAIRS OF F OOTWEAR PO : 4506734988 PO LINE IT EM: 00060 MATERIAL :884129 -404 PLANT: 1014 GENDER/AG E : BOYS GRADE SCHL INVOICE : IY19JB33124W DATE : 01-20 -2020 HTS : 640411 NPWP : 01.386.230. 5-401.000 PEB N O: 083052 PEB DATE: 05-02- 20 SHIPPER: PT. NIKOMAS GE MILANG JL.RAYA SERAN | 2020-03-20 |
| MSDU7582855 [4] | 247 pcs 247 CTNS = 2870 PAIRS OF F OOTWEAR PO : 45067 53986 PO LINE ITEM: 00010 MATERIAL :CZ2990-00 1 PLANT: 1014 G ENDER/AGE: BOYS PRE SCHOOL IN VOICE: IY19JB34613W DAT E: 01-22-2020 HTS : 6 40391 NPWP : 01.386.230.5-401.0 00 PEB NO: 08 6317 PEB DATE : 06-02-20 | 2020-03-20 |
| 2020032120358 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| FSCU4746825 [1] | 39 pcs INVOICE# : 8399IM200113 DA TE OF INV : 01-13- 2020 39 CARTON = 450 PAIRS OF F OOTWEAR PO # : 4506734414 PO LINE ITEM : 00040 MATER IA L : AQ5604-101 DESCR : B LAZER LOW POP (GS) S HIP TO ID/PLANT : 0000433959/101 4 GENDER : G IRL GRADE SCHL NET WEIGHT : 207.00 KGS C UST PO# : 4610957155 HTS CODE : 6404118990 NPWP | 2020-03-20 |
| FSCU4746825 [10] | 87 pcs 87 CTN-CARTON = 1002 PRS-P AIR OF FOOTWEAR PO : 45068 29075 ITEM: 00010 MATERIAL : AT4663- 011 SHIP TO : 00 00433959 PLANT : 1014 CUST P O#4610957169 GENDER : PR E SCHOOL UNSX INVOIC E : RY 19KB01002D DATE: 01-16-202 0 TC PO# 58 02971249 HTS : 640399 TAX ID : 66.871.609 .5- 406.000 PEB NO: 081946 PEB DATE: 05-02-20 SHI | 2020-03-20 |
| FSCU4746825 [2] | 119 pcs 119 CTN-CARTON = 1404 PRS- PAIR OF FOOTWEAR P O : 4506 780945 ITEM: 00010 MATERIA L : AT466 2-406 SHIP TO : 0 000433959 PLANT : 1014 CUS T PO#4610957165 GENDER : G RD SCHOOL UNSX INV OICE : R Y19KA04004D DATE: 01-22-20 20 TC PO# 5802944150 HTS : 640399 TAX ID : 66.871.60 9 .5-406.000 PEB NO: 081772 PEB DATE: 05-02-20 | 2020-03-20 |
| FSCU4746825 [3] | 92 pcs 92 CTN-CARTON = 1080 PRS-P AIR OF FOOTWEAR PO : 45067 80987 ITEM: 00030 MATERIAL : AT4665- 011 SHIP TO : 00 00433959 PLANT : 1014 CUST P O#4610957173 GENDER : TO DDLER UNISEX INVOICE : RY1 9KA04407D DATE: 01-22-2020 TC PO# 5802 945794 HTS : 6 40399 TAX ID : 66.871.609. 5-4 06.000 PEB NO: 081932 P EB DATE: 05-02-20 | 2020-03-20 |
| FSCU4746825 [4] | 119 pcs 119 CTN = 706 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4506829286 MATERIAL# : BQ3204-400 PO LINE ITEM# : 00010 SHIP TO ID# : 0000 433959 PLANT : 1014 CUST .PO : 46 10966147 GENDER/AGE : WOMENS INVOICE : JV2N20A90034 INVOICE DATE : 01 -29-2 020 NET WEIGHT : 572.00 KG HS CODE : 640411 T | 2020-03-20 |
| 2020032120357 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CLHU4742782 [1] | 65 pcs 65 CARTONS = 386 PCS OF SP ORTS BAGS EQUIPMEN T PODD: 10.16.2019 HS. CODE: 4202. 92 NPWP:70 .170.694.7-516.0 00 PO: 4506730586 MATERIAL C ODE : CK2674-790 ITEM: 2 0 NK UTILITY HEAT BK PK INV OICE# KMJ01277022020 INVOI CE DATE: FE B. 01,2020 SHIP TO / PLANT CODE: 433959/ 1014 BUY / PURCHASE GROUP: 01 CUSTOMER PO# 461096 | 2020-03-20 |
| CLHU4742782 [2] | 191 pcs 191 CARTONS = 1146 PCS OF SPORTS BAGS EQUIPME NT PODD : 10.16.2019 HS. CODE: 420 2.92 NPWP: 70.170.694.7-516 .000 PO: 4506730586 MATERI A L CODE : CK2674-010 ITEM: 10 NK UTILITY HEAT BKPK I NVOICE# KMJ01276022020 INV OICE DATE: FEB. 01,2020 SH IP TO / PLANT CODE: 433959 / 1014 BUY / PURCHASE GROU P: 01 CUSTOMER PO# 4 | 2020-03-20 |
| CLHU4742782 [3] | 128 pcs 128 CARTONS = 764 PCS OF S PORTS BAGS EQUIPME NT PODD: 11.6.2019 HS. CODE: 4202. 92 NPWP:70 .170.694.7-516.0 00 PO: 4506781255 MATERIAL C ODE : CK2663-790 ITEM: 2 0 NK UTILITY POWER B KPK IN VOICE# KMJ01286022020 INVO ICE DATE: F EB. 01,2020 SHI P TO / PLANT CODE: 433959/ 10 14 BUY / PURCHASE GROUP : 01 CUSTOMER PO# 461 | 2020-03-20 |
| CLHU4742782 [4] | 37 pcs FREIGHT AS ARRANGED 37 CAR TONS = 444 PCS OF SPORTS B AGS EQUIPMENT PODD: 11.20. 2019 HS. CODE: 4202.92 NPW P:70.170.694.7-516.000 PO: 4506822549 MATERIAL CODE : BA5559-631 ITEM: 1 0 Y NK BRSLA JDI MINI BKPK INVOI CE# KMJ01295 022020 INVOICE DATE: FEB. 01,2020 SHIP T O / PLANT CODE: 433959/ 10 14 BUY / PURCHASE GROU | 2020-03-20 |
| CLHU4742782 [5] | 237 pcs 237 CARTONS = 1418 PCS OF SPORTS BAGS EQUIPME NT PODD : 11.6.2019 HS. CODE: 4202 .92 NPWP:7 0.170.694.7-516. 000 PO: 4506781255 MATERIA L CODE : CK2663-010 ITEM: 10 NK UTILITY POWER BKPK I NVOICE# KMJ01285022020 INV OICE DATE: FEB. 01,2020 SH IP TO / PLANT CODE: 433959 / 1014 BUY / PURCHASE GROU P: 01 CUSTOMER PO# 4 | 2020-03-20 |
| 2020032120356 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| BMOU4710810 [1] | 26 pcs FREIGHT AS ARRANGED 26 CAR TONS = 301 PCS OF SPORTS B AGS EQUIPMENT PODD: 11.20. 2019 HS. CODE: 4202.92 NPW P:70.170.694.7-516.000 PO: 4506822559 MATERIAL CODE : BA6216-100 ITEM: 1 0 NK B RSLA XL BKPK - 9.0 AOP2 SU 2 INVOICE# KMJ01297022020 INVOICE DATE: FEB. 01,2020 SHI P TO / PLANT CODE: 433 959/ 1014 BUY / PURCHA | 2020-03-20 |
| BMOU4710810 [10] | 37 pcs 37 CARTONS = 444 PCS OF SP ORTS BAGS EQUIPMEN T PODD: 11.6.2019 HS. CODE: 4202.9 2 NPWP:70. 170.694.7-516.00 0 PO: 4506781206 MATERIAL CO DE : BA5559-611 ITEM: 10 Y NK BRSLA JDI MINI BKPK INVOICE# KMJ01280022020 IN VOICE DATE: F EB. 01,2020 S HIP TO / PLANT CODE: 43395 9/ 1 014 BUY / PURCHASE GRO UP: 01 CUSTOMER PO# 46 | 2020-03-20 |
| BMOU4710810 [11] | 11 pcs 11 CARTONS = 450 PCS OF SP ORTS BAGS EQUIPMEN T PODD: 11.6.2019 HS. CODE: 4202.9 2 NPWP:70. 170.694.7-516.00 0 PO: 4506781261 MATERIAL CO DE : CQ9455-010 ITEM: 10 NK UTILITY GMSK INVO ICE# KMJ01292022020 INVOICE DAT E: FEB. 01,20 20 SHIP TO / PLANT CODE: 433959/ 1014 B UY / PURCHASE GROUP: 01 CU STOMER PO# 4610959910 P | 2020-03-20 |
| BMOU4710810 [12] | 72 pcs 72 CARTONS = 429 PCS OF SP ORTS BAGS EQUIPMEN T PODD: 11.6.2019 HS. CODE: 4202.9 2 NPWP:70. 170.694.7-516.00 0 PO: 4506781257 MATERIAL CO DE : CK2668-068 ITEM: 20 NK UTILITY SPEED BKP K INV OICE# KMJ01288022020 INVOI CE DATE: FEB . 01,2020 SHIP TO / PLANT CODE: 433959/ 1014 BUY / PURCHASE GROUP: 01 CUSTOMER PO# 4610960 | 2020-03-20 |
| BMOU4710810 [13] | 14 pcs 14 CARTONS = 478 PCS OF SP ORTS BAGS EQUIPMEN T PODD: 11.20.2019 HS. CODE: 4202. 92 NPWP:70 .170.694.7-516.0 00 PO: 4506822538 MATERIAL C ODE : BA5490-850 ITEM: 1 0 W NK GYM CLUB INVO ICE# K MJ01294022020 INVOICE DATE : FEB. 01,2 020 SHIP TO / P LANT CODE: 433959/ 1014 BU Y / PURCHASE GROUP: 01 CUS TOMER PO# 4610961260 | 2020-03-20 |
| 2020032120355 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CAAU5123413 [1] | 29 pcs INVOICE# : 8427IM200113 DA TE OF INV : 01-13- 2020 29 CARTON = 318 PAIRS OF F OOTWEAR PO # : 4506821252 PO LINE ITEM : 00010 MATER IA L : 905462-404 DESCR : L ITTLE MAX '95 (TD) S HIP TO ID/PLANT : 1014 GENDER : BOYS TODDLER NET WEIGHT : 95.00 KGS HTS CODE : 64039 99041 NPWP : 01.882.744.4- 451.000 PEB NO: 077452 | 2020-03-20 |
| CAAU5123413 [2] | 196 pcs 196 CTN = 2334 PRS OF FO OTWEAR DIVISION GOODS PO # : 4506852502 MATERIAL : 599728-605 PO L INE ITEM : 00010 PL ANT : 1 014 GENDER/AGE : WO MEN S INVOICE : JVN20A93100 INVOICE DATE : 0 1-30-2020 NET WEIGHT : 1284.00 KG HS CODE : 640411 TAX ID : 21.062.9 | 2020-03-20 |
| CAAU5123413 [3] | 141 pcs 141 CTNS = 846 PRS OF FO OTWEAR DIVISION GO ODS PO# : 4 506817473 PO LINE ITEM : 00010 CUSTOMER PO# : - MATERIAL # : A Q748 6-006 GENDER/AGE : WOMENS PLANT : 1014 NETT WEIGHT : 385.15 INVOICE # : TTF1911209029 Z D ATE : 02-04-2020 HS : 640411 TAX ID : 02.823.959.8-439.000 PEB NO: 0805 | 2020-03-20 |
| CAAU5123413 [4] | 58 pcs 58 CTNS = 348 PAIRS OF FOO TWEAR PO : 4506776 920 PO L INE ITEM: 00030 MATERIAL : CJ1380-10 0 PLANT: 1014 GEN DER/AGE: MENS INVOICE: IY1 9KA33609W DATE: 01-22-2020 HTS : 640399 NPWP : 01.38 6.230.5-401.000 PEB NO: 08 0767 PEB D ATE: 04-02-20 SH IPPER: PT. NIKOMAS GEMILAN G JL.RAYA SERANG KM.71 TAM BAK CIKANDE SERANG- | 2020-03-20 |
| CAAU5123413 [5] | 162 pcs 162 CTN-CARTON = 1920 PR S-PAIR OF FOOTWEAR DIVISIO N GOODS PO# : 45067359 55 NET WE IGHT : 1315 KGS PO LINE ITEM # : 00040 MA T ERIAL# : 807471-101 SHIP TO ID : PLANT : 1 014 CU ST PO # : GENDER/AGE :W OMENS INVOI CE : P19120939 TAX ID : 01.061.827.0-057. 000 DATE : 12-09-2019 HS# : 640399 PEB NO: 08079 | 2020-03-20 |
| MSCU4807595 [1] | 8 pcs 8 CTNS = 54 PRS OF FOOTWE AR DIVISION GOODS PO# : 45 06729907 MATERIAL# : AA802 0-102 PO LINE : 00020 INV. NO : ADF20011112 NET WGHT : 56.92 KGS INV. DATE : 0 1/31/2020 DESC. : AI R ZOOM PRESTIGE HC GENDER : MENS PLANT : 1014 HS CODE : 64 0299 NPWP: 01.882.737.8-05 7.00 0 PEB NO: 083138 PEB D ATE: 05-02-20 SHIPPER: | 2020-03-20 |
| MSCU4807595 [10] | 16 pcs INVOICE :IW10415 20 LOT :I 0A5302 INV. DATE :J AN 27, 20 20 GENDER/AGE :P RE SCHOOL UNSX 16 CTN = 156 PRS OF FOOTWEAR PO :4506729344 PO ITEM :00180 M ATERIAL :AQ4225-009 PLANT :1014 TOTAL GRWT :94.03 TOTA L NTWT :81.30 HS CODE :6403.19.2000 TAX ID | 2020-03-20 |
| MSCU4807595 [11] | - pcs 30 CTNS = 336 PRS OF FOOTW EAR DIVISION GOODS PO# : 4 506776323 PO LINE ITEM : 0 0010 MATE RIAL # : BQ5673-4 02 GENDER/AGE : TODDLER UN ISEX PLANT : 1014 BUY GROU P : FIRST QUALITY INVOICE # : J200125357 DATE : 01-2 3-2020 NET T WEIGHT : 117 K G HS # : 640399 NPWP : 01. 0 61.827.0-057.000 PEB NO: 082356 PEB DATE: 05- | 2020-03-20 |
| MSCU4807595 [12] | 31 pcs INVOICE :IW10426 20 LOT :I 0AD602 INV. DATE :J AN 27, 20 20 GENDER/AGE :P RE SCHOOL UNSX 31 CTN = 348 PRS OF FOOTWEAR PO :4506776304 PO ITEM :00020 M ATERIAL :BV2951-400 PLANT :1014 TOTAL GRWT :200.77 TOT A L NTWT :174.67 HS CODE :6403.19.2000 TAX | 2020-03-20 |
| MSCU4807595 [13] | 56 pcs 56 CTNS = 636 PAIRS OF FOO TWEAR PO : 4506724 499 PO L INE ITEM: 00040 MATERIAL : CJ4026-00 1 PLANT: 1014 GEN DER/AGE: BOYS PRE SCHOOL I NVOICE: IY19JB40002W DATE: 01-20-2020 HTS : 6 40399 N PWP : 01.386.230.5-401.000 PEB NO: 08 6324 PEB DATE: 06-02-20 | 2020-03-20 |
| MSCU5833114 [1] | 57 pcs INVOICE# : 8452QM200113 DA TE OF INV : 01-13- 2020 57 CARTON = 342 PAIRS OF F OOTWEAR PO # : 4506817457 PO LINE ITEM : 00040 MATER IA L : 864349-002 DESCR : S B ZOOM BLAZER MID SH IP TO ID/PLANT : 1014 GENDER : A DULT UNISEX NET WEIGHT : 2 05.00 KGS HTS CODE : 64039 160 40 NPWP : 01.882.744.4- 451.000 PEB NO: 08341 | 2020-03-20 |
| MSCU5833114 [10] | 59 pcs 59 CTNS = 696 PAIRS OF FOO TWEAR PO : 4506783 697 PO L INE ITEM: 00010 MATERIAL : 943759-40 3 PLANT: 1014 GEN DER/AGE: BOYS TODDLER INVO ICE: XY19KA10801W DATE: 01 -22-2020 HTS : 640 419 NPWP : 01.386.230.5-401.000 PE B NO: 0807 77 PEB DATE: 04- 02-20 SHIPPER: PT. NIKOMAS G EMILANG JL.RAYA SERANG K M.71 TAMBAK CIKANDE | 2020-03-20 |
| MSCU5833114 [11] | 63 pcs 63 CTNS = 378 PRS OF FOO TWEAR DIVISION GOO DS PO# : 45 06776346 PO LINE ITEM : 00010 C USTOMER PO# : - MATERIAL # : CT 1030 -101 GENDER/AGE : WOMENS PLANT : 1014 NE TT WEIGHT : 261.46 INVOICE # : TTF1911068296Z DATE : 02-06-2020 HS : 640411 T AX ID : 02.823.959.8-439.000 PEB N O: | 2020-03-20 |
| MSCU5833114 [12] | 59 pcs 59 CTNS = 696 PAIRS OF FOO TWEAR PO : 4506783 697 PO L INE ITEM: 00020 MATERIAL : 943759-60 6 PLANT: 1014 GEN DER/AGE: BOYS TODDLER INVO ICE: XY19KA09605W DATE: 01 -22-2020 HTS : 640 419 NPWP : 01.386.230.5-401.000 PE B NO: 0830 49 PEB DATE: 05- 02-20 SHIPPER: PT. NIKOMAS G EMILANG JL.RAYA SERANG K M.71 TAMBAK CIKANDE | 2020-03-20 |
| MSCU5833114 [13] | 58 pcs 58 CTNS = 678 PAIRS OF FOO TWEAR PO : 4506776 926 PO L INE ITEM: 00020 MATERIAL : 554725-30 0 PLANT: 1014 GEN DER/AGE: BOYS GRADE SCHL I NVOICE: IY19KA37001W DATE: 01-21-2020 HTS : 6 40391 N PWP : 01.386.230.5-401.000 PEB NO: 08 3053 PEB DATE: 05-02-20 | 2020-03-20 |
| 2020032120354 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU4229934 [1] | 81 pcs 81 CTNS = 486 PRS OF FOO TWEAR DIVISION GOO DS PO# : 45 06940393 PO LINE ITEM : 00050 C USTOMER PO# : - MATERIAL # : CD 0227 -001 GENDER/AGE : WOMENS PLANT : 1014 NE TT WEIGHT : 205.27 INVOICE # : TTF1909180583S DATE : 02-06-2020 HS : 640411 T AX ID : 02.823.959.8-439.000 PEB N O: | 2020-03-20 |
| MEDU4229934 [2] | 469 pcs 469 CTNS = 2776 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506940393 PO LINE ITEM : 00060 C USTOMER PO# : - MATERIAL # : CD0225-0 04 GENDER/AGE : MENS PLANT : 1014 NETT WEIGH T : 1340.61 INVOICE # : TTF1908210587 S DATE : 02-06-2020 HS : 640411 TAX ID : 02.823.959.8-439.000 PEB NO: 082997 P | 2020-03-20 |
| MEDU4229934 [3] | 58 pcs 58 CTNS = 640 PRS OF FOOTW EAR DIVISION GOODS PO# : 4 506940391 PO LINE ITEM : 0 0070 MATE RIAL # : BQ5673-0 10 GENDER/AGE : TODDLER UN ISEX PLANT : 1014 BUY GROU P : FIRST QUALITY INVOICE # : J200125408 DATE : 01-2 4-2020 NET T WEIGHT : 224 K G HS # : 640399 NPWP : 01. 0 61.827.0-057.000 PEB NO: 082361 PEB DATE: 05- | 2020-03-20 |
| MEDU4229934 [4] | 79 pcs 79 CTNS = 895 PRS OF FOOTW EAR DIVISION GOODS PO# : 4 506940391 PO LINE ITEM : 0 0010 MATE RIAL # : BQ5673-0 10 GENDER/AGE : TODDLER UN ISEX PLANT : 1014 BUY GROU P : FIRST QUALITY INVOICE # : J200125407 DATE : 01-2 4-2020 NET T WEIGHT : 313 K G HS # : 640399 NPWP : 01. 0 61.827.0-057.000 PEB NO: 082355 PEB DATE: 05- | 2020-03-20 |
| MEDU4229934 [5] | 8 pcs 8 CTN = 78 PRS OF FOOTWE AR DIVISION GOOD S PO# : 45 06817435 MATERIAL : 818382-011 PO LINE ITEM : 00020 PLANT : 1014 GENDER/A GE : BOYS P RE SCHOOL INVOICE : JVN20A 90307 INVO ICE DATE : 01-31-202 0 NET W EIGHT : 23. 00 KG HS CODE : 640411 TA X ID : 21.062.974.7- 418.000 PEB NO: 082824 P | 2020-03-20 |
| MEDU4707890 [1] | 95 pcs 95 CTN = 570 PRS OF FOOT WEAR DIVISION GO ODS PO# : 4506825406 MATERIAL : BQ3204-001 PO LIN E ITEM : 00010 PLAN T : 101 4 GENDER/AGE : MENS INVO ICE : JV2N20A90002 INVOICE D AT E : 01-29-2020 NET WE IGHT : 465.00 KG H S CODE : 640 411 TA | 2020-03-20 |
| MEDU4707890 [2] | - pcs EB DATE: 06-02- 20 SHIPPER: PT. TK INDUSTR IA L INDONESIA DUSUN BELEND UNG II RT.17/RW.06 D ESA BE LENDUNG,KEC.CIBOGO,KAB.SUB ANG, PROV.J AWA BARAT 41285 SUBANG INDONESIA 41285 SU BAN G INDONESIA | 2020-03-20 |
| MEDU4707890 [3] | - pcs 86.1-451.0 00 PEB NO: 079811 PEB DATE : 04-02 -20 | 2020-03-20 |
| MEDU4707890 [4] | - pcs 74.7-418 .000 PEB NO: 085801 PEB DA TE: 06-02 -20 SHIPPER: PT. VICTORY CHINGLUH INDONESIA J L.OTONOM PASAR KEMIS NO. 48/49 RT 003 RW 004 PASAR KEMIS TANGERANG | 2020-03-20 |
| MEDU4707890 [5] | - pcs 02-20 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGER ANG INDONESIA | 2020-03-20 |
| MSCU5849698 [1] | - pcs G KM .71 TAMBAK CIKANDE SERANG- INDONESIA TEL P:(0254)4015 86 FAJKT0254)401709 | 2020-03-20 |
| MSCU5849698 [2] | 292 pcs 292 CTNS = 3474 PAIRS OF F OOTWEAR PO : 45067 04927 PO LINE ITEM: 00020 MATERIAL :314192-11 7 PLANT: 1014 G ENDER/AGE: BOYS GRADE SCHL IN VOICE: IY19JA33808W DAT E: 01-21-2020 HTS : 6 40399 NPWP : 01.386.230.5-401.0 00 PEB NO: 08 0711 PEB DATE : 04-02-20 | 2020-03-20 |
| 2020032120353 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5239490 [1] | 3 pcs APPAREL GOODS OF U NK DRY AROBILL TLWD ELTE C AP 3 C TN : 300 EA PO# : 450674 3710 MATER IAL# : BV2204-40 2 PO ITEM : 00010 SHIP TO : 433959 PLANT : 1051 GEND ER/AGE : ADULT UNISE X NET WEIGHT : 18.600 INVOICE# : PTYR090205K INVOICE DATE : 02/05/2020 HS CODE : 650 5.00 NPWP : 31.602.252.4. 421.000 PEB NO: 075145 | 2020-03-20 |
| MSCU5239490 [10] | 336 pcs 336 CTNS = 4002 PAIRS OF F OOTWEAR PO : 45067 39292 PO LINE ITEM: 00010 MATERIAL :884129-40 4 SHIP TO ID: 0 000433959 PLANT: 1014 CUST PO # 4610961602 GENDER/AGE : BOYS GRADE SCHL INV OICE: IY19JB33105D DATE: 01-20- 2020 HTS :640 411 NPWP : 01 .386.230.5-401.000 PEB NO: 0775 99 PEB DATE: 03-02-20 SHIPPER: PT. NIKOMAS GE | 2020-03-20 |
| MSCU5239490 [11] | 3 pcs APPAREL GOODS OF U NK BUCK ET PARADISE 3 CTN : 306 EA PO# : 4506757018 MATER IAL# : CU6 497-100 PO ITEM : 00010 SHIP TO : 433959 P LA NT : 1051 GENDER/AGE : A DULT UNISEX NET WEIG HT : 1 6.218 INVOICE# : PTYRB0902 05 INVOICE DATE : 02/05/20 20 HS CODE : 6505.00 NPWP : 3 1.602.252.4.421.000 PE B NO: 075139 PEB DATE: | 2020-03-20 |
| MSCU5239490 [12] | 3 pcs APPAREL GOODS OF W NK DRY AROBILL FTHLT CAP R UN 3 C TN : 300 EA PO# : 450679 6249 MATER IAL# : AR2028-01 0 PO ITEM : 00010 SHIP TO : 433959 PLANT : 1051 GEND ER/AGE : WOMENS NET WEIGHT : 20.100 INVOICE# : PTYR0 9A0205 INVOI CE DATE : 02/0 5/2020 HS CODE : 6505.00 N PWP : 31.602.252.4.421.00 0 PEB NO: 075163 PEB | 2020-03-20 |
| MSCU5239490 [13] | 235 pcs 235 CTNS = 1410 PAIRS OF F OOTWEAR PO : 45067 29576 PO LINE ITEM: 00010 MATERIAL :CK4369-10 0 SHIP TO ID: 0 000433959 PLANT: 1014 CUST PO # 4610958074 GENDER/AGE : MENS INVOICE: IY19J B3390 5D DATE: 01-20-2020 HTS :6 40291 NPWP : 01.386.230.5- 401.000 PEB NO: 080740 PEB DAT E: 04-02-20 | 2020-03-20 |
| 2020032120352 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU4102805 [1] | 39 pcs 39 CTNS = 450 PRS OF FOOTW EAR DIVISION GOODS PO# : 4 506735456 PO LINE ITEM : 0 0010 CUST OMER PO# : 46109 60425 MATERIAL # : 654275- 600 GENDER/AGE : BOYS GRAD E SCHL SHIP TO ID : 000043 3959 PLANT : 1014 BUY GROU P : FIRST QUALITY INVOICE # : J200125064 DATE : 01-2 1 -2020 NETT WEIGHT : 247 K G HS # : 640299 NPW | 2020-03-20 |
| MEDU4102805 [10] | 34 pcs FREIGHT AS ARRANGED 34 CTN S = 384 PRS OF FOO TWEAR DI VISION GOODS PO# : 4506722 661 PO LI NE ITEM : 00040 C USTOMER PO# : 4610962445 M ATERIAL # : CQ4649-002 GEN DER/AGE : GRD SCHO OL UNSX SHIP TO ID : 0000433959 PL ANT : 1014 BUY GROUP : FIR ST QUALITY INVOICE # : J20 0 125214 DATE : 01-21-2020 NETT WEIGHT : 211 KG | 2020-03-20 |
| MEDU4102805 [11] | 152 pcs 152 CTNS = 912 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4506734442 PO LINE ITEM : 00020 CUSTO MER PO# : 4610 959120 MATERIAL # : BQ4212 -1 02 GENDER/AGE : MENS SHI P TO ID : 0000433959 PLANT : 1014 BUY GROUP : FIRST QUALITY INVOI CE # : J20012 5088 DATE : 01-22-2020 NET T WE IGHT : 684 KG HS # : 6 40399 NPWP : 01.061.82 | 2020-03-20 |
| MEDU4102805 [2] | 31 pcs 31 CTNS = 348 PRS OF FOOTW EAR DIVISION GOODS PO# : 4 506736717 PO LINE ITEM : 0 0010 CUST OMER PO# : 461096 2509 MATERIAL # : CW1410-3 00 GENDER/AGE : GRD SCHOOL UNSX SHIP TO ID : 0000433 959 PLANT : 1014 BUY GROUP : FIRST QU ALITY INVOICE # : J200125230 DATE : 01-21 -20 20 NETT WEIGHT : 191 KG HS # : 640299 NPWP : | 2020-03-20 |
| MEDU4102805 [3] | 28 pcs 28 CTNS = 300 PRS OF FOOTW EAR DIVISION GOODS PO# : 4 506777908 PO LINE ITEM : 0 0010 CUST OMER PO# : 461095 7343 MATERIAL # : CJ2091-1 00 GENDER/AGE : GIRL PRE SCHOOL SHIP TO ID : 000043 3959 PLANT : 1014 BUY GROU P : FIRST QUALITY INVOICE # : J200125376 DATE : 01-2 1- 2020 NETT WEIGHT : 135 K G HS # : 640399 NPWP | 2020-03-20 |
| 2020032120351 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TTNU5712942 [1] | 25 pcs 25 CARTONS = 887 PCS OF SP ORTS BAGS EQUIPMEN T PODD: 11.6.2019 HS. CODE: 4202.9 2 NPWP:70. 170.694.7-516.00 0 PO: 4506781203 MATERIAL CO DE : BA5490-018 ITEM: 10 W NK GYM CLUB INVOIC E# KM J01279022020 INVOICE DATE: FEB. 01,2020 SHIP TO / PL ANT CODE: 433959/ 1014 BUY / PU RCHASE GROUP: 01 CUST OMER PO# 4610961259 PEB | 2020-03-20 |
| TTNU5712942 [2] | 26 pcs 26 CARTONS = 304 PCS OF SP ORTS BAGS EQUIPMEN T PODD: 10.16.2019 HS. CODE: 4202. 92 NPWP:70 .170.694.7-516.0 00 PO: 4506730572 MATERIAL C ODE : BA5955-657 ITEM: 1 0 NK BRSLA M DUFF - 9.0 (6 0L) INVOICE# KMJ0127302202 0 INVOICE D ATE: FEB. 01,20 20 SHIP TO / PLANT CODE: 4 33 959/ 1014 BUY / PURCHASE GROUP: 01 CUSTOMER P | 2020-03-20 |
| TTNU5712942 [3] | 1 pcs INVOICE# : 8393IM200113 DA TE OF INV : 01-13- 2020 101 CARTON = 1176 PAIRS OF FOOTWEAR P O# : 450672820 4 PO LINE ITEM : 00010 MAT ER IAL : CW1067-002 DESCR : WMNS COURT VINTAGE P RM SH IP TO ID/PLANT : 000043395 9/1014 GENDE R : WOMENS NET WEIGHT : 705.00 KGS CUST PO# : 4610958248 HTS CODE : 6403999031 NPWP : 01. | 2020-03-20 |
| TTNU5712942 [4] | 178 pcs 178 CARTONS = 1064 PCS OF SPORTS BAGS EQUIPME NT PODD : 11.6.2019 HS. CODE: 4202 .92 NPWP:7 0.170.694.7-516. 000 PO: 4506781253 MATERIA L CODE : CK2656-010 ITEM: 10 NK UTILITY ELITE BKPK I NVOICE# KMJ01284022020 INV OICE DATE: FEB. 01,2020 SH IP TO / PLANT CODE: 433959 / 1014 BUY / PURCHASE GROU P: 01 CUSTOMER PO# 4 | 2020-03-20 |
| TTNU5712942 [5] | 42 pcs 42 CARTONS = 498 PCS OF SP ORTS BAGS EQUIPMEN T PODD: 11.6.2019 HS. CODE: 4202.9 2 NPWP:70. 170.694.7-516.00 0 PO: 4506781231 MATERIAL CO DE : BA6170-010 ITEM: 10 Y NK FUTURE PRO BKPK INVO ICE# KMJ01282022020 INVOIC E DATE: FEB. 01,2020 SHIP TO / PLANT CODE: 433959/ 1 014 BUY / PURCHASE GROUP: 01 CUSTOMER PO# 4610960 | 2020-03-20 |
| 2020032120296 | PT. KAYU LAPIS INDONESIA
DESA MOROREJO KALIWUNGU, KABUPATEN Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 201 ST. CHARLES AVE., SUITE 4210 |
ARGO FINE IMPORTS 3045 RIDGELAKE DRIVE, SUITE 316 Long Beach, California Arrival Port |
| TCNU8758034 [1] | 11 pcs 11 CRATES = 1,870 PCS = 33 .399 CBM OF MERANT I PLYWOO D PO.12509KLLB DBB/DCC/DOV L/DUTIL U LEF CARB PHASE 2 TPC 6 FSC 100% NET WEIGHT : 20,070.00 KGS THE PRODUC T IS EPA TSCA TITLE VI CER TIFIED TPC 6/EPA-TSCA/M001 -HWPW001 TP C 6/CARB-ATCM/M 001-HWPW001 COMPOSITE WOOD PR ODUCTS APPEARING IN THI S B/L, IDENTIFIED BY | 2020-03-20 |
| 2020032120284 | PT. GALIC ARTABAHARI
KP. CIKEDOKAN RT 002 RW 01. SUKADAN Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
SEM MINERALS, LP 3806 GARDNER EXPRESSWAY Long Beach, California Arrival Port |
| TRLU9339625 [1] | 772 pcs 772 BAGS = 25 KGS = 19.300 KGS (19,3 MT) CARR AGEENAN KAPPA PURCHASE ORDER : L1 34450 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 | 2020-03-20 |
| 2020032119906 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Charleston, South Carolina Arrival Port |
| CAIU4886096 [1] | 2 pcs 3RD NOTIFY PARTY :TRADE PORT LOGISITICS LLC 4 00 LONG POINT DRIVE, BUILDING 402, MOUNT PLEA SANT, SC 29464 THE SHIPMENT IS CONSISTENT WIT H THE LAST NEGOTIATED PURCHASE ORDER. THIS SH IPMENT CONTAINS NO REGULATED WOOD PACKING MAT ERIAL. PO 5066199968 PVC INFLATABLE PRODUCTS/ ACCESSORIES (IDL7299)(HI) | 2020-03-20 |
| TCLU9801288 [1] | 149 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO 50661 99968 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID L7299)(HI) | 2020-03-20 |
| TCNU2211353 [1] | 124 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO 50661 99968 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID L7299)(HI) | 2020-03-20 |
| 2020032119905 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Charleston, South Carolina Arrival Port |
| CAIU9871859 [1] | 368 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO 62665 87913 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID L7301)(HI) | 2020-03-20 |
| CAXU7162769 [1] | 249 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO 62665 87913 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID L7301)(HI) | 2020-03-20 |
| FCIU7372993 [1] | 216 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO 62665 87913 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID L7301)(HI) | 2020-03-20 |
| FSCU4925250 [1] | 246 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO 62665 87913 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID L7301)(HI) | 2020-03-20 |
| INKU6525370 [1] | 276 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO 62665 87913 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID L7301)(HI) | 2020-03-20 |
| 2020032119904 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Charleston, South Carolina Arrival Port |
| SEGU6240862 [1] | 221 pcs 3RD NOTIFY PARTY :TRADE PORT LOGISITICS LLC 4 00 LONG POINT DRIVE, BUILDING 402, MOUNT PLEA SANT, SC 29464 THE SHIPMENT IS CONSISTENT WIT H THE LAST NEGOTIATED PURCHASE ORDER. THIS SH IPMENT CONTAINS NO REGULATED WOOD PACKING MAT ERIAL. PO 7767078037 PVC INFLATABLE PRODUCTS/ ACCESSORIES (IDL7303)(IC) | 2020-03-20 |
| TCNU2211353 [1] | 35 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO 77670 78037 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID L7303)(IC) | 2020-03-20 |
| 2020032119903 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Charleston, South Carolina Arrival Port |
| CXDU2065090 [1] | 74 pcs 3RD NOTIFY PARTY :TRADE PORT LOGISITICS LLC 4 00 LONG POINT DRIVE, BUILDING 402, MOUNT PLEA SANT, SC 29464 THE SHIPMENT IS CONSISTENT WIT H THE LAST NEGOTIATED PURCHASE ORDER. THIS SH IPMENT CONTAINS NO REGULATED WOOD PACKING MAT ERIAL. PO 5017132531 PVC INFLATABLE PRODUCTS/ ACCESSORIES (IDL7304)(IC) | 2020-03-20 |
| 2020032119902 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Charleston, South Carolina Arrival Port |
| BMOU3094535 [1] | 155 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO 62665 88018 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID L7302)(HI) | 2020-03-20 |
| CAAU5087620 [1] | 258 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO 62665 88018 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID L7302)(HI) | 2020-03-20 |
| CAIU4886096 [1] | 221 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO 62665 88018 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID L7302)(HI) | 2020-03-20 |
| CAIU7809391 [1] | 222 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO 62665 88018 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID L7302)(HI) | 2020-03-20 |
| CXDU2065090 [1] | 63 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO 62665 88018 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID L7302)(HI) | 2020-03-20 |
| 2020032119901 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Charleston, South Carolina Arrival Port |
| CAIU4886096 [1] | 13 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO 62665 87978 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID L7300)(HI) | 2020-03-20 |
| MEDU4220270 [1] | 33 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO 62665 87978 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID L7300)(HI) | 2020-03-20 |
| MEDU7137580 [1] | 13 pcs 3RD NOTIFY PARTY :TRADE PORT LOGISITICS LLC 4 00 LONG POINT DRIVE, BUILDING 402, MOUNT PLEA SANT, SC 29464 THE SHIPMENT IS CONSISTENT WIT H THE LAST NEGOTIATED PURCHASE ORDER. THIS SH IPMENT CONTAINS NO REGULATED WOOD PACKING MAT ERIAL. PO 6266587978 PVC INFLATABLE PRODUCTS/ ACCESSORIES (IDL7300)(HI) | 2020-03-20 |
| TCLU9801288 [1] | 7 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO 62665 87978 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID L7300)(HI) | 2020-03-20 |
| TCNU2211353 [1] | 9 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO 62665 87978 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID L7300)(HI) | 2020-03-20 |
| 2020032119899 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Charleston, South Carolina Arrival Port |
| CAIU4886096 [1] | 494 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO 50661 99988 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID L7298)(HI) | 2020-03-20 |
| CAIU7809391 [1] | 148 pcs 3RD NOTIFY PARTY :TRADE PORT LOGISITICS LLC 4 00 LONG POINT DRIVE, BUILDING 402, MOUNT PLEA SANT, SC 29464 THE SHIPMENT IS CONSISTENT WIT H THE LAST NEGOTIATED PURCHASE ORDER. THIS SH IPMENT CONTAINS NO REGULATED WOOD PACKING MAT ERIAL. PO 5066199988 PVC INFLATABLE PRODUCTS/ ACCESSORIES (IDL7298)(HI) | 2020-03-20 |
| CXDU2065090 [1] | 488 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO 50661 99988 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID L7298)(HI) | 2020-03-20 |
| FCIU7425202 [1] | 174 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO 50661 99988 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID L7298)(HI) | 2020-03-20 |
| MEDU4220270 [1] | 43 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO 50661 99988 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID L7298)(HI) | 2020-03-20 |
| 2020032119898 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Charleston, South Carolina Arrival Port |
| TLLU5179702 [1] | 48 pcs PO#5612543094AUTOMATIC EXTENSION WATERING WAN D 3RD NOTIFY PARTY:DAMCO DISTRIBUTION SERVICE S INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 40 'H EQUIPMENT SUBSTITUTION 40'S | 2020-03-20 |
| 2020032110014 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DR STE A 19032 FOLCROFT |
Long Beach, California Arrival Port |
| MSKU9201892 [1] | 1 pcs CONTROL CABLES PO.NO.4510185210 PO.NO.4510186380 HTS CODE: 870830 | 2020-03-20 |
| MSKU9201892 [10] | 1 pcs CONTROL CABLES PO.NO.4510185210 PO.NO.4510186380 HTS CODE: 870830 | 2020-03-20 |
| MSKU9201892 [11] | 1 pcs CONTROL CABLES PO.NO.4510185210 PO.NO.4510186380 HTS CODE: 870830 | 2020-03-20 |
| MSKU9201892 [12] | 1 pcs CONTROL CABLES PO.NO.4510185210 PO.NO.4510186380 HTS CODE: 870830 | 2020-03-20 |
| MSKU9201892 [13] | 1 pcs CONTROL CABLES PO.NO.4510185210 PO.NO.4510186380 HTS CODE: 870830 | 2020-03-20 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
519 KAISER DR STE A 19032 FOLCROFT - EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 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
425 VALLEY DRIVE BRISBANE CA 94005 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
610 LAMBERT POINTE DR HAZELWOOD MO 63042 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY 11096 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
237, ELLERY COURT NASHVILLE TN 37214 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
519 KAISER DRIVE SUITE A FOLCROFT PA 19032 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
19119 16TH AVE. S. SEATTLE WA 98188 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
510 MCCORMICK DRIVE GLEN BURNIE MD UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
6054 SHOOK RD., SUITE 100 LOCKBOURNE OH UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
849 THOMAS DRIVE BENSENVILLE IL 60106 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
6005 FREEPORT AVENUE, SUITE 102 MEMPHIS TN 38141 UNITED STATES
- 6162305 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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