Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 UNITED STATES
- EXPEDITORS INTERNATIONAL OF WASHING
19119 16TH AVE. S. SEATTLE WA 98188 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901, SAV ATTN: COBEY COX TEL: 912 201-0202 - FAX: 912 201-02 1-9122010202 TEL EX 1-912201 02 - EXPEDITORS INTERNATIONAL OF WASHING
TON, INC. MARINE DRIVE PORTLAND OR 97217 US - EXPEDITORS INTERNATIONAL OF WASHING
. 300 TRADEPORT DRIVE ATLANTA GA 3035 4 US
- 9919333 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 5347290 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3986597 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3436454 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3713330 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 7811600 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 7101922 7104956 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4603959 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 5376100 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3676700 [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 |
|---|---|---|
| 2020021223624 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 4801 COMMERCE CROSSINGS DRIVE |
Long Beach, California Arrival Port |
| TRHU2078326 [1] | 776 pcs POWER SUPPLY CORD SETS | 2020-02-11 |
| 2020021223623 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 4801 COMMERCE CROSSINGS DRIVE |
Long Beach, California Arrival Port |
| CCLU4952650 [1] | 1564 pcs POWER SUPPLY CORD SETS | 2020-02-11 |
| 2020021223614 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 4801 COMMERCE CROSSINGS DRIVE |
Long Beach, California Arrival Port |
| CCLU5140100 [1] | 15 pcs POWER SUPPLY CORD SETS | 2020-02-11 |
| 2020021223613 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 4801 COMMERCE CROSSINGS DRIVE |
Long Beach, California Arrival Port |
| OOCU8107207 [1] | - pcs RANGE HOOD | 2020-02-11 |
| OOCU8111845 [1] | 1 pcs RANGE HOOD | 2020-02-11 |
| OOLU6892909 [1] | - pcs RANGE HOOD | 2020-02-11 |
| SEGU6982645 [1] | 814 pcs RANGE HOOD | 2020-02-11 |
| TCKU6199903 [1] | 7 pcs RANGE HOOD | 2020-02-11 |
| 2020021223598 | FOSHAN DIHUI TECHNOLOGY INDUSTRIAL
XIQIAO INDUSTRIAL ZONE,SHALONG RO Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING SUITE 202 12200 EAST ILIFF AVNEUE |
AMERICAN FURNITURE WAREHOUSE 8820 AMERICAN WAY Long Beach, California Arrival Port |
| OOCU8117170 [1] | 1 pcs OUTDOOR FURNITURE | 2020-02-11 |
| 2020021223597 | SHUNYUAN INTERNATIONAL INDUSTRY LIM
TIESONG ROAD QINGXI TOWN DONGGUAN Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING SUITE 202 12200 EAST ILIFF AVNEUE |
AMERICAN FURNITURE WAREHOUSE 8820 AMERICAN WAY Long Beach, California Arrival Port |
| SEGU6980093 [1] | - pcs STORAGE OTTOMAN, PORTABLE LAMPS | 2020-02-11 |
| 2020021222878 | EXPEDITORS VIETNAM COMPANY LIMITED 10TH FLOOR TNR TOWER, 54A NGUYEN C Departure Port Haiphong,Vietnam |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 300 808 AVIATION PARKWAY Long Beach, California Arrival Port |
| CCLU5171482 [1] | - pcs JERSEY | 2020-02-11 |
| 2020021222869 | EXPEDITORS VIETNAM COMPANY LIMITED 10TH FLOOR TNR TOWER, 54A NGUYEN C Departure Port Haiphong,Vietnam |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 110 1470 EXPOSITION WAY Long Beach, California Arrival Port |
| BEAU2256215 [1] | 2 pcs PLASTIC TOYS | 2020-02-11 |
| CBHU6309004 [1] | 613 pcs PLASTIC TOYS | 2020-02-11 |
| 2020021222863 | EXPEDITORS VIETNAM COMPANY LIMITED 10TH FLOOR TNR TOWER, 54A NGUYEN C Departure Port Haiphong,Vietnam |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 12200 WILKIE AVENUE Long Beach, California Arrival Port |
| CBHU8858826 [1] | - pcs SANITARY | 2020-02-11 |
| CBHU9533764 [1] | 3 pcs SANITARY | 2020-02-11 |
| CCLU7460289 [1] | - pcs SANITARY | 2020-02-11 |
| CCLU7802360 [1] | 376 pcs SANITARY | 2020-02-11 |
| CSNU6712527 [1] | - pcs SANITARY | 2020-02-11 |
| 2020021222839 | DAMCO VIETNAM COMPANY LIMITED
54-56 NGUYEN TRAI STREET, BEN THAN Departure Port Haiphong,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
UNIQLO USA LLC 546-548 BROADWAY Long Beach, California Arrival Port |
| SLSU8019385 [1] | 67 pcs KANDO SHORTS | 2020-02-11 |
| SLSU8019385 [10] | 193 pcs W'S FLUFFY YARN FLEECE FULL ZIP L/S JACKET | 2020-02-11 |
| SLSU8019385 [11] | 37 pcs W'S CREPE JERSEY WIDE PANTS | 2020-02-11 |
| SLSU8019385 [12] | 8 pcs W'S CREPE JERSEY WIDE PANTS | 2020-02-11 |
| SLSU8019385 [13] | 25 pcs W'S AIRISM UV CUT LEGGINGS(10) | 2020-02-11 |
| 2020021222805 | EXPEDITORS VIETNAM COMPANY LIMITED 10TH FLOOR TNR TOWER, 54A NGUYEN C Departure Port Haiphong,Vietnam |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 19701 HAMILTON AVENUE Long Beach, California Arrival Port |
| TEMU3101221 [1] | 4 pcs SHOES | 2020-02-11 |
| 2020021222478 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING TON,INC. |
Tacoma, Washington Arrival Port |
| BEAU2746172 [1] | 416 pcs LADIES 95 COTTON 5 SPANDEX KNITTED BODYSUI | 2020-02-10 |
| 2020021222234 | BEIJING KANG JIE KONG INTL CARGO AG RM 1507-1508,INTL FINANCIAL CENTER Departure Port 57073 |
EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY Long Beach, California Arrival Port |
| CCLU5231386 [1] | 1994 pcs PAINTING TOOLS | 2020-02-11 |
| 202002122333 | EXPEDITORS INTERNATIONAL (I)PVT LTD . Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WASHING . Tacoma, Washington Arrival Port |
| NYKU4873141 [1] | 1596 pcs POLYPROPLYLENE WOVEN FABRICS LAMINATED COATED | 2020-02-10 |
| 202002122284 | TRANSWORLD LOGISTICS B.S. BUILDING 5 PAL-YAM ST. Departure Port Haifa,Israel |
EXPEDITORS INTERNATIONAL OF WASHING 506 E. DALLAS RD, SUITE 100 Houston, Texas Arrival Port |
| BMOU6112930 [1] | 1252 pcs 1252 CTN LONGSLEEVETOP HS# 610349 | 2020-02-11 |
| FSCU6762701 [1] | 1115 pcs 1115 CTN MEN SHORT HS#6114 2000 | 2020-02-11 |
| TRLU8262405 [1] | 919 pcs 919 CTN T-SHIRT HS#610349 MEN SHORT HS#611420 00 | 2020-02-11 |
| 20200212232 | Departure Port Rotterdam,Netherlands EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
Mobile, Alabama Arrival Port |
| SEGU6233098 [1] | - pcs PROCESSED COTTON MADEUPS 1 00% COTTON BATH, HAND, WA SH TERRY TOWELS | 2019-12-10 |
| 2020021125958 | Departure Port Napoli,Italy EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| GLDU4045088 [1] | - pcs GREAT VALUE LINGUINE 16OZ GREAT VALUE FETTUCC INE 16OZ GREAT VALUE ANGEL HAIR 16OZ 120000 P CS ON 6000 CTN P/O 7566520361 ETD 14/01/2020 TERMS: FOB NAPLES, ITALY =================== ======= ============== FREIGHT:COLLECT - THC, BL: PREPAID ============AMS A VS CURA======== ======= 3RD NOTIFY PARTY: DAMCO DISTRIBUTION | 2020-02-10 |
| MSCU5674835 [1] | - pcs GREAT VALUE LINGUINE 16OZ GREAT VALUE FETTUCC INE 16OZ GREAT VALUE ANGEL HAIR 16OZ 120000 P CS ON 6000 CTN P/O 7566520361 ETD 14/01/2020 TERMS: FOB NAPLES, ITALY =================== ======= ============== FREIGHT:COLLECT - THC, BL: PREPAID ============AMS A VS CURA======== ======= 3RD NOTIFY PARTY: DAMCO DISTRIBUTION | 2020-02-10 |
| TCLU4042403 [1] | - pcs GREAT VALUE LINGUINE 16OZ GREAT VALUE FETTUCC INE 16OZ GREAT VALUE ANGEL HAIR 16OZ 120000 P CS ON 6000 CTN P/O 7566520361 ETD 14/01/2020 TERMS: FOB NAPLES, ITALY =================== ======= ============== FREIGHT:COLLECT - THC, BL: PREPAID ============AMS A VS CURA======== ======= 3RD NOTIFY PARTY: DAMCO DISTRIBUTION | 2020-02-10 |
| 2020021125957 | Departure Port Napoli,Italy EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| CAIU9492114 [1] | 10 pcs GREAT VALUE ELBOWS 12X32OZ 76800 PCS ON 6400 CTN P/O 7566520784 ETD: 14/01/2020 TERMS: FO B NAPLES, ITALY ========================== == ============ FREIGHT:COLLECT - THC,BL: PREPAI D ============AMS A VS CURA=============== 3R D NOTIFY PARTY: DAMCO DISTRIBUTION SERVICE IN C. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 9 | 2020-02-10 |
| MSCU5312585 [1] | 10 pcs GREAT VALUE ELBOWS 12X32OZ 76800 PCS ON 6400 CTN P/O 7566520784 ETD: 14/01/2020 TERMS: FO B NAPLES, ITALY ========================== == ============ FREIGHT:COLLECT - THC,BL: PREPAI D ============AMS A VS CURA=============== 3R D NOTIFY PARTY: DAMCO DISTRIBUTION SERVICE IN C. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 9 | 2020-02-10 |
| TCNU7127013 [1] | 10 pcs GREAT VALUE ELBOWS 12X32OZ 76800 PCS ON 6400 CTN P/O 7566520784 ETD: 14/01/2020 TERMS: FO B NAPLES, ITALY ========================== == ============ FREIGHT:COLLECT - THC,BL: PREPAI D ============AMS A VS CURA=============== 3R D NOTIFY PARTY: DAMCO DISTRIBUTION SERVICE IN C. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 9 | 2020-02-10 |
| TGHU6059554 [1] | 10 pcs GREAT VALUE ELBOWS 12X32OZ 76800 PCS ON 6400 CTN P/O 7566520784 ETD: 14/01/2020 TERMS: FO B NAPLES, ITALY ========================== == ============ FREIGHT:COLLECT - THC,BL: PREPAI D ============AMS A VS CURA=============== 3R D NOTIFY PARTY: DAMCO DISTRIBUTION SERVICE IN C. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 9 | 2020-02-10 |
| 2020021125956 | Departure Port Napoli,Italy EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| CAIU7834223 [1] | 16 pcs GREAT VALUE THIN SPAGHETTI 9X48OZ GREAT VALUE THIN SPAGHETTI 12X32OZ GREAT VALUE SPAGHETTI 12X32OZ 38760 PCS ON 3320 CTN P/O 7566520608 ETD: 14/01/2020 TERMS: FOB NAPLES, ITALY == ======================== ============== FREIG HT:COLLECT - THC,BL: PREPAID ============AMS A VS CURA=============== 3RD NOTIFY PARTY: DA | 2020-02-10 |
| MEDU4439838 [1] | 16 pcs GREAT VALUE THIN SPAGHETTI 9X48OZ GREAT VALUE THIN SPAGHETTI 12X32OZ GREAT VALUE SPAGHETTI 12X32OZ 38760 PCS ON 3320 CTN P/O 7566520608 ETD: 14/01/2020 TERMS: FOB NAPLES, ITALY == ======================== ============== FREIG HT:COLLECT - THC,BL: PREPAID ============AMS A VS CURA=============== 3RD NOTIFY PARTY: DA | 2020-02-10 |
| 2020021125954 | Departure Port Napoli,Italy EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU7787950 [1] | - pcs GREAT VALUE ANGEL HAIR 16OZ GREAT VALUE FETTU CCINE 16OZ 80000 PCS ON 4000 CTN P/O 75665206 01 ETD 14/01/2020 TERMS: FOB NAPLES, ITALY = ========================= ============== FREI GHT:COLLECT - THC,BL: PREPAID ============AMS A VS CURA=============== 3RD NOTIFY PARTY: D AMCO DISTRIBUTION SERVICE INC. 5011 EAST FIRE | 2020-02-10 |
| MSDU7323896 [1] | - pcs GREAT VALUE ANGEL HAIR 16OZ GREAT VALUE FETTU CCINE 16OZ 80000 PCS ON 4000 CTN P/O 75665206 01 ETD 14/01/2020 TERMS: FOB NAPLES, ITALY = ========================= ============== FREI GHT:COLLECT - THC,BL: PREPAID ============AMS A VS CURA=============== 3RD NOTIFY PARTY: D AMCO DISTRIBUTION SERVICE INC. 5011 EAST FIRE | 2020-02-10 |
| 2020021125953 | Departure Port Napoli,Italy EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| FSCU4920900 [1] | - pcs GREAT VALUE THIN SPAGHETTI 16OZ 80000 PCS ON 4000 CTN P/O 7566520360 ETD 14/01/2020 TERMS : FOB NAPLES, ITALY ========================= = ============== FREIGHT:COLLECT - THC,BL: PR EPAID ============AMS A VS CURA============== = 3RD NOTIFY PARTY: DAMCO DISTRIBUTION SERVIC E INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, | 2020-02-10 |
| MSCU5951821 [1] | - pcs GREAT VALUE THIN SPAGHETTI 16OZ 80000 PCS ON 4000 CTN P/O 7566520360 ETD 14/01/2020 TERMS : FOB NAPLES, ITALY ========================= = ============== FREIGHT:COLLECT - THC,BL: PR EPAID ============AMS A VS CURA============== = 3RD NOTIFY PARTY: DAMCO DISTRIBUTION SERVIC E INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, | 2020-02-10 |
| 2020021125920 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
Norfolk, Virginia Arrival Port |
| CAIU4406509 [1] | 3432 pcs PLASTIC DISPOSABLE FOR MEDICAL USE 18 PLTS(3, 432 CTNS) | 2020-02-10 |
| CAIU7369348 [1] | 3432 pcs PLASTIC DISPOSABLE FOR MEDICAL USE 18 PLTS(3, 432 CTNS) | 2020-02-10 |
| CAIU7842430 [1] | 3432 pcs PLASTIC DISPOSABLE FOR MEDICAL USE 18 PLTS(3, 432 CTNS) SHIP TO: BD DISTRIBUTION CENTER 130 FOUR OAKS PERKWAY, FOUR OAKS NC 27524 TEL: ( 201) 847-6032 HS CODE:9018.39 72 PALLETS (13, 728 CARTONS) " SEA WAY BILL " FREIGHT COLLECT | 2020-02-10 |
| FBLU0116312 [1] | 3432 pcs PLASTIC DISPOSABLE FOR MEDICAL USE 18 PLTS(3, 432 CTNS) | 2020-02-10 |
| 2020021125869 | BEIJING KANG-JIE-KONG INTERNATIONAL ROOM 710,7TH FLOOR, PHASE II, HOWAR Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE Oakland, California Arrival Port |
| TCLU5661254 [1] | 564 pcs PARTS OF MEDICALLIFTING TABLE (LARGE BASE) (C OLUMN) (CARRIER PLATE) (SPACER) (TABLE TOPS) PARTS OF MEDICAL LIFTING TABLE TABLE TOPS | 2020-02-08 |
| 2020021125713 | EXPEDITORS CAMBODIA LTD LSI BUILDING, 03, 6TH FLOOR, Departure Port Vung Tau,Vietnam |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
| TLLU5290655 [1] | 726 pcs UNISEX WOVEN ADULT UNISEX WOVEN LIFE VEST HS CODE 630720 GENERAL CONTRACT RATE | 2020-02-10 |
| 2020021125321 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| FCIU8214164 [1] | 383 pcs FREIGHT AS ARRANGED FOOTWE AR GOODS PO#: REFE RENCE PO #: 4506661234 CUSTOMER PO# : 982371 383 CTNS PLANT #: 1014 SHIP TO ID#: 00000 35070 INVOICE#: LUIN190486 9 SHIP TO ADDRESS -------- ------------------------- SHOE CARNI VAL DC 98 14701 HIGHWAY 57 EVANSVILLE, IN 477 25-9798 USA ----------- --------------------- | 2020-02-09 |
| 2020021125315 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TGBU5790921 [1] | 396 pcs FREIGHT AS ARRANGED FOOTWE AR GOODS MENS AIR MAX AXIS PO#: 5802870426 REFERENCE PO#: 45066 61234 CUSTOMER PO#: 982371 396 CTNS PL ANT #: 1014 SHIP TO ID#: 00 00035070 INVOICE#: LU IN190 4868 SHIP TO ADDRESS ----- ------------ -------------- -- SHOE CARNIVAL DC 98 147 01 HIGHWAY 57 EVANSVILLE, IN 47725-9798 USA ---- | 2020-02-09 |
| 2020021125310 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| BMOU6887300 [1] | 1467 pcs FREIGHT AS ARRANGED FOOTWE AR GOODS BOYS TODD LER FORC E 1-1 (TD) BOYS TODDLER FO RCE 1 (TD ) BOYS PRE SCHOOL FORCE 1 MID (PS) PO#: 580 2 871251 5802853220 5802871 244 REFERENCE PO#: 4506661 143 4506606575 4506661136 CUSTOMER PO #: 7262748-03 566 CTNS 7277161-03 146 CTNS 72 62750-03 300 CTNS 7264815-03 2 7 CTNS 7 | 2020-02-09 |
| 2020021125304 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU8743263 [1] | 4 pcs FREIGHT AS ARRANGED FOOTWE AR GOODS MENS FLY. BY MID M ENS COURT VISION LO PO#: 5 802883348 5802884473 REFER ENCE PO#: 4506687605 45066 81386 CUSTOMER PO#: 984722 396 CTNS 983973 84 CTNS PLANT#: 1014 SHIP TO ID#: 0000035070 IN VOIC E#: LUIN1904873 LUIN190487 1 SHIP TO ADD RESS -------- ------------------------- SHOE | 2020-02-09 |
| 2020021125301 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5700873 [1] | 668 pcs FREIGHT AS ARRANGED FOOTWE AR GOODS BOYS PRE SCHOOL F ORCE 1-1 (PS) BOYS PRE SCH OOL FORCE 1 (PS) PO#: 5802 871285 REFERENCE PO#: 4506 661125 CUSTOMER PO#: 72627 28-03 325 CTNS 7266365- 03 229 CTNS 7262743-03 114 CTNS P LANT#: 1014 S HIP TO ID#: 0000086122 INV OICE #: L2IN1904138 L2IN190 4118 L2IN1904139 SHIP | 2020-02-09 |
| 2020021125300 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TCLU4008712 [1] | 1987 pcs FREIGHT AS ARRANGED FOOTWE AR GOODS BOYS TODD LER FORC E 1 (TD) BOYS PRE SCHOOL F ORCE 1 MI D (PS) PO#: 58028 71250 5802829572 580287124 3 REFERENCE PO#: 450666114 2 4506603747 45066 61135 CU STOMER PO#: 7267149-18 900 CTNS 7267 403-18 417 CTNS 7262184-18 30 CTNS 7262192-18 60 CTNS 7262188-18 80 C TNS 726738 | 2020-02-09 |
| 2020021125284 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| GLDU3278296 [1] | 7 pcs TOTAL 7 PACKAGES ARTIFICIA L QUARTZ STONE-20M M WHITE SAND-N SIZE:3200X1600MM IN VOICE NO:8 10000216 DTD:19. 12.2019 IEC NO:2413006133 SV C. 19-494WW PO NO:138358 7 DTD:08.11.2019 S.B ILL NO : 9085981 DTD; 19.12.2019 TOTAL GR WT: 21200.000 KGS TOTAL NT WT:20400.000 KGS ''FRE IGHT COLLECT'' | 2020-02-09 |
| 2020021125283 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| CXDU1417622 [1] | 7 pcs TOTAL 7 PACKAGES ARTIFICIA L QUARTZ STONE-20M M OCEANA -N SIZE:3200X1600MM INVOIC E NO:8100 00215 DTD:17.12.2 019 IEC NO:2413006133 SVC. 19-494WW PO NO:1384475 DT D:29.11.2019 S.BILL NO:903 0157 DTD:17.12.2019 TOTAL GR WT:21200 .000 KGS TOTAL NT WT:20400.000 KGS ''FREI GHT COLLECT'' | 2020-02-09 |
| 2020021125282 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| CRSU1259610 [1] | 7 pcs TOTAL 7 PACKAGES ARTIFICIA L QUARTZ STONE-30M M FROST- N SIZE:3200X1600MM INVOICE NO:810000 213 DTD:17.12.20 19 IEC NO:2413006133 SVC. 19 -494WW PO NO:1384591 DTD :03.12.2019 S.BILL N O:9029 977 DTD:17.12.2019 TOTAL G R WT:20280. 000 KGS TOTAL N T WT:19760.000 KGS ''FREIG HT COLLECT'' | 2020-02-09 |
| 2020021125281 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| GLDU3228063 [1] | 7 pcs TOTAL 7 PACKAGES ARTIFICIA L QUARTZ STONE-20M M OCEANA -N SIZE:3200X1600MM INVOIC E NO:8100 00214 DTD:17.12.2 019 IEC NO: 2413006133 SVC . 19-494WW PO NO:1384474 D TD:29.11.2019 S.BI LL NO:90 30099 DTD:17.12.2019 TOTAL GR WT:212 00.000 KGS TOTAL NT WT:20400.000 KGS ''FRE IG HT COLLECT'' | 2020-02-09 |
| 2020021125248 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY |
Long Beach, California Arrival Port |
| MSCU7687045 [1] | 6 pcs DUNLOP TYRES (406 PIECES) | 2020-02-09 |
| TCLU7753684 [1] | 7 pcs DUNLOP TYRES (770 PIECES) 61951GA HS CODE:401 1.10 CONTRACT NUMBER:16-470GAC PO NO.45219205 93 GOODYEAR E-MAIL AKRONOCEANFREIGHT= GOODYEA R.COM " SEA - WAYBILL " | 2020-02-09 |
| 2020021125246 | MITSUBISHI MOTORS CORPORATION
MSB TAMACHI TAMACHI STATION TOWER Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 5757 W. CENTURY BLVD. SUITE 200 |
MITSUBISHI MOTORS NORTH AMERICA, IN 516 HERON DRIVE Long Beach, California Arrival Port |
| CAIU7840479 [1] | - pcs SPARE PARTS FOR MITSUBISHI VEHICLES & OTHER D ESCRIPTIONS SHIPPER'S ADDENDUM (2)PAGES. MMC INVOICE NO.BY679 BY680 "WAYBILL" (6,537 PIECE S) | 2020-02-09 |
| GLDU7488650 [1] | - pcs SPARE PARTS FOR MITSUBISHI VEHICLES | 2020-02-09 |
| MSCU9384541 [1] | 28 pcs SPARE PARTS FOR MITSUBISHI VEHICLES | 2020-02-09 |
| XINU8119661 [1] | - pcs SPARE PARTS FOR MITSUBISHI VEHICLES | 2020-02-09 |
| XINU8122808 [1] | 31 pcs SPARE PARTS FOR MITSUBISHI VEHICLES | 2020-02-09 |
| 2020021125233 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU4126303 [1] | 39 pcs 39 CTNS = 432 PAIRS OF FOO TWEAR PO : 4506627 958 PO L INE ITEM: 00020 MATERIAL : CD4059-10 6 PLANT: 1014 GEN DER/AGE: GRD SCHOOL UNSX I NVOICE: IY19HB34313W DATE: 12-09-2019 HTS : 6 40219 N PWP : 01.386.230.5-401.000 PEB NO: 87 8405 PEB DATE: 24-12-19 | 2020-02-09 |
| MEDU4126303 [2] | 162 pcs 162 CTNS = 1896 PAIRS OF F OOTWEAR PO : 45066 85589 PO LINE ITEM: 00030 MATERIAL :CT1701-10 0 PLANT: 1014 G ENDER/AGE: GIRL PRE SCHOOL IN VOICE: IY19IB36604W DAT E: 12-09-2019 HTS : 6 40391 NPWP : 01.386.230.5-401.0 00 PEB NO: 87 8573 PEB DATE : 24-12-19 | 2020-02-09 |
| MEDU4126303 [3] | 2 pcs 220 CTNS = 2604 PAIRS OF F OOTWEAR PO : 45067 04926 PO LINE ITEM: 00020 MATERIAL :440889-10 2 PLANT: 1014 G ENDER/AGE: BOYS PRE SCHOOL IN VOICE: IY19JA31211W DAT E: 12-09-2019 HTS : 6 40391 NPWP : 01.386.230.5-401.0 00 PEB NO: 87 8407 PEB DATE : 24-12-19 | 2020-02-09 |
| MEDU4126303 [4] | 236 pcs FREIGHT AS ARRANGED 236 CT NS = 2820 PAIRS OF FOOTWEA R PO : 4506704928 PO LINE ITEM: 0001 0 MATERIAL :4408 90-102 PLANT: 1014 GENDER/ A GE: BOYS TODDLER INVOICE: IY19JA31311W DATE: 12-09- 2019 HTS : 640391 NPWP : 0 1.386.230.5 -401.000 PEB NO : 878409 PEB DATE: 24-12-1 9 SHIPPER: PT. NIKOMAS GEM ILANG JL.RAYA SERANG | 2020-02-09 |
| MEDU4126303 [5] | 5 pcs 405 CTNS = 2430 PAIRS OF F OOTWEAR PO : 45067 04936 PO LINE ITEM: 00010 MATERIAL :843755-40 5 PLANT: 1014 G ENDER/AGE: BOYS PRE SCHOOL IN VOICE: IY19JA34701W DAT E: 12-09-2019 HTS : 6 40291 NPWP : 01.386.230.5-401.0 00 PEB NO: 87 8632 PEB DATE : 24-12-19 | 2020-02-09 |
| MSCU5585682 [1] | 14 pcs 14 CTNS = 113 PAIRS OF FOO TWEAR PO : 4506808 802 PO L INE ITEM: 00010 MATERIAL : 505835-16 0 PLANT: 1014 GEN DER/AGE: BOYS PRE SCHOOL I NVOICE: IY19IB32413W DATE: 12-09-2019 HTS : 6 40399 N PWP : 01.386.230.5-401.000 PEB NO: 87 8584 PEB DATE: 24-12-19 | 2020-02-09 |
| MSCU5585682 [10] | 3 pcs 103 CTNS = 618 PAIRS OF FO OTWEAR PO : 450668 2830 PO LINE ITEM: 00020 MATERIAL :CJ1640-100 PLANT: 1014 GE NDER/AGE: MENS INVOICE: IY 19 IB35707W DATE: 12-10-201 9 HTS : 640399 NPWP : 01.3 86.230.5-401.000 PEB NO: 8 84596 PEB D ATE: 27-12-19 | 2020-02-09 |
| MSCU5585682 [11] | 118 pcs 118 CTNS = 1392 PAIRS OF F OOTWEAR PO : 45066 85588 PO LINE ITEM: 00030 MATERIAL :439669-10 0 PLANT: 1014 G ENDER/AGE: GIRL PRE SCHOOL IN VOICE: IY19IB33303W DAT E: 12-10-2019 HTS : 6 40391 NPWP : 01.386.230.5-401.0 00 PEB NO: 87 8590 PEB DATE : 24-12-19 | 2020-02-09 |
| MSCU5585682 [12] | 471 pcs 471 CTNS = 2826 PAIRS OF F OOTWEAR PO : 45067 04937 PO LINE ITEM: 00020 MATERIAL :843769-40 5 PLANT: 1014 G ENDER/AGE: BOYS TODDLER IN VO ICE: IY19JA34805W DATE: 12-09-2019 HTS : 6402 91 NP WP : 01.386.230.5-401.000 PEB NO: 87863 4 PEB DATE: 2 4-12-19 | 2020-02-09 |
| MSCU5585682 [2] | 27 pcs 27 CTNS = 228 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4506627942 MATERIAL# : CT3 890-101 PO LINE : 00020 IN V. NO : ADF19129564 NET WG H T : 224.63 KGS INV. DATE : 12/20/2019 DESC. : AIR M AX VAPOR WING PRM GENDER : MENS PLANT : 1014 HS CODE : 640399 NPWP: 01.882.737 .8-0 57.000 PEB NO: 879032 PEB DATE: 26-12-19 | 2020-02-09 |
| 2020021125232 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| FSCU4936810 [1] | 578 pcs 1090 CTNS = 7794 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506848263 MATERIAL# : CD5434-100 PO LINE : 00020 INV. NO : ADF19129621 NET WGH T : 5809.24 KGS INV. D ATE : 12/20/2019 DESC. : C OURT VISION LOW GENDER : W OMENS PLANT : 1014 HS CODE : 640399 NPWP :01.882.737 .8-05 7.000 PEB NO: 882672 PEB DATE: 27-12-19 SHIPP | 2020-02-09 |
| FSCU4936810 [2] | 175 pcs 175 CTNS = 1050 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506707995 PO LINE ITEM : 00150 C USTOMER PO# : - MATERIAL # : CD0225-0 04 GENDER/AGE : MENS PLANT : 1014 NETT WEIGH T : 551.41 INVOICE # : TTF1910025804Z DATE : 12-26-2019 HS : 640411 T AX ID : 02.823.959.8-439.000 PEB N O: 882965 P | 2020-02-09 |
| MSCU4680746 [1] | 255 pcs FREIGHT AS ARRANGED 255 CT N-CARTON = 3024 PR S-PAIR O F FOOTWEAR PO : 4506848268 ITEM : 00 010 MATERIAL : A T4663-001 PLANT : 1014 GEN D ER :PRE SCHOOL UNSX INVOI CE : RY19K040201W D ATE : 1 2-12-2019 TC PO# 580298512 6 HTS : 64 0399 TAX ID : 66 .871.609.5-406.000 PEB NO: 8 81031 PEB DATE: 26-12-19 SHIPPER: PT.POU YUEN | 2020-02-09 |
| MSCU4680746 [2] | 512 pcs 1090 CTNS = 7794 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506848263 MATERIAL# : CD5434-100 PO LINE : 00020 INV. NO : ADF19129621 NET WGH T : 5809.24 KGS INV. D ATE : 12/20/2019 DESC. : C OURT VISION LOW GENDER : W OMENS PLANT : 1014 HS CODE : 640399 NPWP :01.882.737 .8-05 7.000 PEB NO: 882672 PEB DATE: 27-12-19 SHIPP | 2020-02-09 |
| 2020021125231 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| BMOU3065619 [1] | 172 pcs 172 CTNS = 1206 PRS OF FO OTWEAR DIVISION GO ODS PO# : 4506682815 MATERIAL# : C D5434-100 INV. NO : ADF191 29589 NET WGHT : 909.34 KG S INV. DATE : 12/20/2019 P O LINE : 00020 DESC . :COUR T VISION LOW GENDER : WOME NS PLANT : 1014 HS CODE : 640399 NPWP :01.882.737.8- 05 7.000 PEB NO: 879014 PEB DATE: 26-12-19 SHIPP | 2020-02-09 |
| BMOU3065619 [2] | 45 pcs 45 CTNS = 270 PRS OF FOO TWEAR DIVISION GOO DS PO# : 45 06707995 PO LINE ITEM : 00100 C USTOMER PO# : - MATERIAL # : CD 0225 -001 GENDER/AGE : MENS PLANT : 1014 NETT WEIGHT : 143.33 INVOICE # : TTF1910025801Z D ATE : 12-24-2019 HS : 64 0411 TAX ID : 02 .823.959.8 | 2020-02-09 |
| BMOU3065619 [3] | 2 pcs 2 CTNS = 12 PRS OF FOOTW EAR DIVISION GOODS PO# : 4506 707995 PO LINE ITEM : 00090 CUSTOMER PO# : - MATERIAL # : CD02 25-001 GENDER/AGE : MENS PLANT : 1014 N ETT WEIGHT : 5.88 INVOICE # : TTF1910025675Z DATE : 12- 24-2019 HS : 640411 TAX ID : 02.8 23 .959.8-439.000 PEB NO: 879 877 PEB DATE: 2 | 2020-02-09 |
| BMOU3065619 [4] | 7 pcs 107 CTNS = 1248 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506707040 PO LINE ITEM : 00110 MATE RIAL # : BQ5673 -003 GENDER/AGE : TODDLER UNI SEX PLANT : 1014 BUY GR OUP : FIRST QUALITY I NVOIC E # : J191214314 DATE : 12 -16-2019 NET T WEIGHT : 436 KG HS # : 640399 NPWP : 0 1.06 1.827.0-057.000 PEB NO : 878200 PEB DATE: 24- | 2020-02-09 |
| BMOU3065619 [5] | 111 pcs 111 CTNS = 1290 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506707040 PO LINE ITEM : 00140 MATE RIAL # : BQ5673 -003 GENDER/AGE : TODDLER UNI SEX PLANT : 1014 BUY GR OUP : FIRST QUALITY I NVOIC E # : J191214315 DATE : 12 -16-2019 NET T WEIGHT : 451 KG HS # : 640399 NPWP : 0 1.06 1.827.0-057.000 PEB NO : 874056 PEB DATE: 23- | 2020-02-09 |
| BMOU6175369 [1] | 2 pcs FREIGHT AS ARRANGED 250 C TNS = 1500 PRS OF FOOTWEA R DIVISION GOODS PO# : 450668 2872 PO LINE ITEM : 00010 CUSTOMER PO# : - M A TERIAL # : CT1030 -100 GENDER/AGE : WO MENS PLANT : 1014 NETT WEIGHT : 11 26.16 INVOICE # : TTF1909185529Z DA TE : 12-23-2019 HS : 640411 TAX ID | 2020-02-09 |
| BMOU6175369 [2] | 297 pcs 297 CTNS = 1721 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506683254 PO LINE : 00 060 MATERI AL : 880560-411 PLANT : 1014 INVOICE : JJI 19 121029 DATE : 12-23-2019 SHIP TO ID : N.W : 1 067.0 2 KGS CUST PO# : # GENDER/ AGE : WOMENS HS CODE : 64 04119080,6404119050 NPWP: 31.1 96.426.6-433.000 PEB N O: 879192 PEB DATE: 26 | 2020-02-09 |
| BMOU6175369 [3] | 575 pcs 575 CTNS = 3379 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506683254 PO LINE : 00 050 MATERI AL : 880560-411 PLANT : 1014 INVOICE : JJI 19 121025 DATE : 12-23-2019 SHIP TO ID : N.W : 2 094.9 8 KGS CUST PO# : # GENDER/ AGE : WOMENS HS CODE : 64 04119080,6404119050 NPWP: 31.1 96.426.6-433.000 PEB N O: 879191 PEB DATE: 26 | 2020-02-09 |
| MEDU4514042 [1] | 285 pcs 285 CTN-CARTON = 3396 PRS- PAIR OF FOOTWEAR P O : 4506 848268 ITEM : 00020 MATERI AL : AT46 62-001 PLANT : 10 14 GENDER :GRD SCHOOL UNSX INVOICE : RY19K040301W DA TE : 12-12-2019 TC PO# 580 2985126 HTS : 640399 TAX I D : 66.871 .609.5-406.000 P EB NO: 881877 PEB DATE: 26 - 12-19 SHIPPER: PT.POU YUE N INDONESIA JL.RAYA | 2020-02-09 |
| MEDU4514042 [2] | 5 pcs 590 CTN = 3540 PRS OF FO OTWEAR DIVISION GOODS PO # : 4506848266 MATERIAL : 908988-001 PO L INE ITEM : 00040 PL ANT : 1 014 GENDER/AGE : ME NS INVOICE : JV2A19L91825 INVOICE D ATE : 12-20-2019 NET WEIGHT : 2455.00 K G H S CODE : 640411 TAX ID : 01.760 | 2020-02-09 |
| MEDU7545432 [1] | 18 pcs 18 CTNS = 108 PRS OF FOO TWEAR DIVISION GOO DS PO# : 45 06707995 PO LINE ITEM : 00190 C USTOMER PO# : - MATERIAL # : CD 0225 -004 GENDER/AGE : MENS PLANT : 1014 NETT WEIGHT : 56.75 INVOICE # : TTF1910025677Z DA TE : 12-26-2019 HS : 640 411 TAX ID : 02. 823.959.8- | 2020-02-09 |
| MEDU7545432 [2] | 941 pcs 941 CTNS = 5601 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506848269 PO LINE ITEM : 00060 C USTOMER PO# : - MATERIAL # : CD0225-0 04 GENDER/AGE : MENS PLANT : 1014 NETT WEIGH T : 2926.56 INVOICE # : TTF1908219318 S DATE : 12-27-2019 HS : 640411 TAX ID : 02.823.959.8-439.000 PEB NO: 879817 P | 2020-02-09 |
| MEDU7595916 [1] | 214 pcs 214 CTN-CARTON = 2450 PRS- PAIR OF FOOTWEAR P O : 4506 778412 ITEM : 00130 MATERI AL : 4163 55-101 PLANT : 10 14 GENDER :MENS INVOICE : R Y19JB00523W DATE : 12-09- 2019 TC PO# 5802940 268 HTS : 640399 TAX ID : 66.871. 609.5-406.0 00 PEB NO: 8810 32 PEB DATE: 26-12-19 SHIP PE R: PT.POU YUEN INDONESIA JL.RAYA CIANJUR BAND | 2020-02-09 |
| MEDU7595916 [2] | 534 pcs 534 CTNS = 6279 PAIRS OF F OOTWEAR PO : 45068 45890 PO LINE ITEM: 00010 MATERIAL :BQ5672-00 4 PLANT: 1014 G ENDER/AGE: PRE SCHOOL UNSX IN VOICE: IY19K222302W DAT E: 12-05-2019 HTS : 6 40399 NPWP : 01.386.230.5-401.0 00 PEB NO: 87 8635 PEB DATE : 24-12-19 SHIPPER: PT. NI KOMA S GEMILANG JL.RAYA SER ANG KM.71 TAMBAK CIKAN | 2020-02-09 |
| 2020021125227 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CLHU4798713 [1] | 39 pcs 39 CTNS = 300 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4506631938 MATERIAL# : CD5 461-100 PO LINE : 00030 IN V. NO : ADF19129565 NET WG H T : 259.89 KGS INV. DATE : 12/20/2019 DESC. : ATSUM A GENDER : MENS PLANT : 10 14 HS CODE : 640399 NPWP: 01.882.737.8-057.000 PEB N O: 871500 PEB DATE: 21-12- 19 SHIPPER: PT. ADIS | 2020-02-09 |
| CLHU4798713 [2] | 3 pcs 203 CTNS = 1218 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506686097 PO LINE ITEM : 00010 C USTOMER PO# : - MATERIAL # : AJ5908-6 00 GENDER/AGE : WOMENS PLANT : 1014 NETT WEI GH T : 531.1 INVOICE # : TTF1909185483 Z DATE : 12-21-2019 HS : 640411 TAX ID : 02.823.959.8-439.000 PEB NO: 86 | 2020-02-09 |
| CLHU4798713 [3] | 6 pcs 606 CTNS = 3636 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506684551 PO LINE : 00 030 MATERI AL : 880555-014 PLANT : 1014 INVOICE : JJI 19 120990 DATE : 12-20-2019 SHIP TO ID : N.W : 2 254.3 2 KGS CUST PO# : # GENDER/ AGE : MENS H S CODE : 6404 119080,6404119020 NPWP: 31 .19 6.426.6-433.000 PEB NO: 871215 PEB DATE: 21-1 | 2020-02-09 |
| DRYU9406436 [1] | 21 pcs INVOICE# : 6439QM191125 DA TE OF INV : 11-25- 2019 21 CARTON = 216 PAIRS OF F OOTWEAR PO # : 4506720778 PO LINE ITEM : 00030 MATER IA L : BQ9138-001 DESCR : W MNS COURT ROYALE AC SLP SH IP TO ID/PLANT : 1014 GEND ER : WOMENS NET WEIGHT : 1 29.00 KGS HTS CODE : 64041 99 060 NPWP : 01.882.744.4- 451.000 PEB NO: 8553 | 2020-02-09 |
| DRYU9406436 [2] | - pcs -19 S HIPPER: PT. CHANG SHIN IND ONESIA JL. D USUN GINTUNGKO LOT RT 16/RW 04 GINTUNG KE RTA , KLARI | 2020-02-09 |
| DRYU9406436 [3] | - pcs 74.7-418.000 PEB NO: 869318 PEB DATE: 20-12-1 9 SHIPPER: PT. VICT ORY CHINGLUH INDONESIA JL . OTONOM PASAR KEMIS NO. 48/ 49 RT 003 RW 004 PASAR KEM IS TANGERANG | 2020-02-09 |
| DRYU9406436 [4] | - pcs PT. ADIS DIMENSION FOOTWEAR J L.RAYA SERANG KM.24 BALARA JA,TANGERANG BANTEN | 2020-02-09 |
| MEDU4573960 [1] | 6 pcs INVOICE :IW2B513 19 LOT :W 9PE106 INV. DATE :D EC 11, 20 19 GENDER/AGE :T ODDLER UNISEX 6 CTN = 54 PRS OF FOOTWEAR PO :4506707020 PO ITEM :00060 MATE RIAL :BQ5673-401 PL ANT :1014 TOT AL GRWT :18.66 TOT AL NT WT :15.57 HS CODE :6403.19.2000 TAX | 2020-02-09 |
| MEDU4573960 [10] | 65 pcs INVOICE# : 6556QM191202 DA TE OF INV : 12-02- 2019 65 CARTON = 390 PAIRS OF F OOTWEAR PO # : 4506580342 PO LINE ITEM : 00010 MATER IA L : 432997-124 DESCR : K ILLSHOT 2 LEATHER SH IP TO ID/PLANT : 1014 GENDER : M ENS NET WEIG HT : 234.00 KG S HTS CODE : 6403996040 NP WP : 01.882.744.4-451.000 PEB NO: 873707 PEB DAT | 2020-02-09 |
| MEDU4573960 [11] | - pcs 74.7-418.00 0 PEB NO: 869314 PEB DATE: 20-12- 19 SHIPPER: PT. VIC TORY CHINGLUH INDONESIA J L .OTONOM PASAR KEMIS NO. 48 /49 RT 003 RW 00 4 PASAR KE MIS TANGERANG | 2020-02-09 |
| MEDU4573960 [12] | - pcs .062.974.7-418.000 P EB NO: 869326 PEB DATE: 20 -12-19 | 2020-02-09 |
| MEDU4573960 [13] | 255 pcs 255 CTNS = 1530 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506707065 PO LINE ITEM : 00010 C USTOMER PO# : - MATERIAL # : BQ3207-5 01 GENDER/AGE : WOMENS PLANT : 1014 NETT WEI GH T : 774.07 INVOICE # : TTF191002585 6 Z DATE : 12-23-2019 HS : 640411 TAX ID : 02. 823.959.8-439.000 PEB NO: 877261 PEB DATE: 24 | 2020-02-09 |
| MEDU7995276 [1] | 8 pcs 8 CTNS = 48 PRS OF FOOTW EAR DIVISION GOODS PO# : 4506 707996 PO LINE ITEM : 00010 CUSTOMER PO# : - MATERIAL # : CD02 27-200 GENDER/AGE : WOMENS PLANT : 1014 NETT WEIGHT : 20.27 INVOICE # : TTF191002568 5Z DA TE : 12-21-2019 HS : 640411 TAX ID : 02. 823.9 | 2020-02-09 |
| MEDU7995276 [2] | 9 pcs 9 CTNS = 54 PRS OF FOOTW EAR DIVISION GOODS PO# : 4506 707996 PO LINE ITEM : 00020 CUSTOMER PO# : - MATERIAL # : CD02 27-200 GENDER/AGE : WOMENS PLANT : 1014 NETT WEIGHT : 23.76 INVOICE # : TTF191002568 9Z DA TE : 12-21-2019 HS : 640411 TAX ID : 02. 823.9 | 2020-02-09 |
| MEDU7995276 [3] | 21 pcs 21 CTNS = 234 PRS OF FOOTW EAR DIVISION GOODS PO# : 4 506707040 PO LINE ITEM : 0 0290 MATE RIAL # : BQ5673-0 76 GENDER/AGE : TODDLER UN ISEX PLANT : 1014 BUY GROU P : FIRST QUALITY INVOICE # : J191214320 DATE : 12-1 6-2019 NET T WEIGHT : 82 KG HS # : 640399 NPWP : 01.0 61 .827.0-057.000 PEB NO: 8 71239 PEB DATE: 21-1 | 2020-02-09 |
| MEDU7995276 [4] | 55 pcs INVOICE :IW2B506 19 LOT :W 9P2302 INV. DATE :D EC 10, 20 19 GENDER/AGE :B OYS PRE SCHL 55 CTN = 26 8 PRS OF FOOTWEAR PO :4506631949 P O ITEM :00040 MAT ERIAL :311071-600 P L ANT :1014 TO TAL GRWT :181.48 TOTAL NTWT :145.78 HS CODE :6403.19.2000 | 2020-02-09 |
| MEDU7995276 [5] | 75 pcs 75 CTNS = 450 PRS OF FOO TWEAR DIVISION GOO DS PO# : 45 06661310 PO LINE ITEM : 00010 C USTOMER PO# : - MATERIAL # : CD 0227 -500 GENDER/AGE : WOMENS PLANT : 1014 NE TT WEIGHT : 190.84 INVOICE # : TTF1909044955Z DATE : 12-21-2019 HS : 640411 T AX ID : 02.823.959.8-439.000 PEB N O: | 2020-02-09 |
| MEDU8408840 [1] | - pcs EB DATE: 20-12-19 SHIPPER: P T. VICTORY CHING LUH INDONE SIA JL.OTONOM PASAR KEMIS NO. 48/4 9 RT 003 RW 004 PA SAR KEMIS TANGERANG | 2020-02-09 |
| MEDU8408840 [10] | 36 pcs 36 CTN-CARTON = 216 PRS- PAIR OF FOOTWEAR D IVISION GOODS PO# : 4506652072 NET WEIGHT : 147 KGS PO LINE ITEM # : 00030 MATER IAL # : CD0303-001 SHIP TO ID : PLANT : 1014 C UST PO # : GENDER/AGE :WOME NS INVOICE : P 19112041 TAX ID : 01.061.827.0-057.000 DATE : 11-20-2019 HS# : 640411 PEB NO: 875738 PEB | 2020-02-09 |
| MEDU8408840 [11] | 36 pcs INVOICE :IW2B515 19 LOT :W 9PE202 INV. DATE :D EC 16, 20 19 GENDER/AGE :T ODDLER UNISEX 36 CTN = 4 08 PRS OF FOOTWEAR PO :4506707020 PO ITEM :00030 MA TERIAL :BQ5673-600 PLA NT :1014 T OTAL GRWT :139.5 T OTAL NTWT :117.38 HS CODE :6403.19.2000 TA | 2020-02-09 |
| MEDU8408840 [12] | 39 pcs 39 CTNS = 300 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4506650964 MATERIAL# : CD5 461-007 PO LINE : 00030 IN V. NO : ADF19129455 NET WG H T : 259.89 KGS INV. DATE : 12/20/2019 DESC. : ATSUM A GENDER : MENS PLANT : 10 14 HS CODE : 640399 NPWP: 01.882.737.8-057.000 PEB N O: 871498 PEB DATE: 21-12- 19 SHIPPER: PT. ADIS | 2020-02-09 |
| MEDU8408840 [13] | 58 pcs 58 CTNS = 287 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506688448 PO LINE : 0003 0 MATERIAL : 812654-101 PL ANT : 1014 INVOICE : JJI19 1 21269 DATE : 12-20-2019 S HIP TO ID : N.W : 1 77.94 K GS CUST PO# : # GENDER/AGE : MENS HS CODE : 6404119 080,64041190 20NPWP: 31.19 6. 426.6-433.000 PEB NO: 87 1214 PEB DATE: 21-12 | 2020-02-09 |
| 2020021125168 | 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 |
| FCIU3383860 [1] | 772 pcs 772 BAGS = 25 KGS = 19.300 KGS (19,3 MT) CARR AGEENAN KAPPA PURCHASE ORDER : L1 34116 PO DA TE : 12/2/2019 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 | 2020-02-09 |
| 2020021125166 | 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 |
| MSCU5140790 [1] | 12 pcs 12 CRATES = 3,960 PCS = 31 .827 CBM OF MERANT I PLYWOO D PO.12176KLLB DBB/DCC/DOV L/DUTIL U LEF CARB PHASE 2 TPC 6 NET WEIGHT : 19,830. 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 | 2020-02-09 |
| 2020021125151 | 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 |
| TRLU8150283 [1] | 12 pcs 12 CRATES = 3,960 PCS = 33 .817 CBM OF MERANT I PLYWOO D PO.12117KLLB DOVL W/SSB ULEF CARB PHASE 2 TPC 6 NE T WEIGHT : 23,940.00 KGS T H E PRODUCT IS EPA TSCA TIT LE VI CERTIFIED TPC 6/EPA- TSCA/M001-HWPW001 TPC 6/CA RB-ATCM/M0 01-HWPW001 COMPO SITE WOOD PRODUCTS APPEARI N G IN THIS B/L, IDENTIFIED BY DESCRIPTIONS CON | 2020-02-09 |
| 2020021125025 | EXPEDITORS CAMBODIA LTD LSI BUILDING, 03, 6TH FLOOR, Departure Port Vung Tau,Vietnam |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
| UACU3693272 [1] | 3 pcs WOMENS KNIT DRESS WOMENS KNIT PULLOVER HTS CODE 611020 GENERAL CONTRACT RATE | 2020-02-10 |
| 2020021123231 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING . |
Tacoma, Washington Arrival Port |
| NYKU3859730 [1] | 768 pcs NITRILE GLOVE AND LATEX GLOVE | 2020-02-10 |
| TCLU6954766 [1] | 852 pcs NITRILE GLOVE AND LATEX GLOVE | 2020-02-10 |
| 2020021123196 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING TON, INC. |
Tacoma, Washington Arrival Port |
| KKFU7899350 [1] | - pcs COCONUT MCT OIL | 2020-02-10 |
| 2020021122751 | Departure Port Napoli,Italy EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901, SAV |
Savannah, Georgia Arrival Port |
| MSKU7765511 [1] | 7 pcs FOODSTUFF PO 7566520314 | 2020-02-10 |
| MSKU8379405 [1] | 2 pcs FOODSTUFF PO 7566520314 | 2020-02-10 |
| 2020021122422 | URUPLY S.A.
RUTA 5 KM 400,5 PARAJE PASO DEL MAN Departure Port South Riding Point,Bahamas EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
LUMIN FOREST PRODUCTS LLC 1180 PEACHTREE ST NE SUITE 1810 ATL Port Everglades, Florida Arrival Port |
| BMOU4272518 [1] | 18 pcs 10- CDX PINE FACE 18 MM PEFC 8- CDX EUCA FACE 18 MM PEFC | 2020-02-10 |
| BMOU4301771 [1] | 18 pcs 13- CDX EUCA FACE 18 MM PEFC 5- CDX PINE FACE 18 MM PEFC | 2020-02-10 |
| BMOU4308061 [1] | 18 pcs CDX PINE FACE 18 MM PEFC | 2020-02-10 |
| BMOU4620681 [1] | 18 pcs CDX PINE FACE 18 MM PEFC | 2020-02-10 |
| CARU9654850 [1] | 18 pcs CDX PINE FACE 18 MM PEFC | 2020-02-10 |
| 2020021122067 | BEIJING KANG JIE KONG INTERNATIONAL BLK A,REITH BUILDING, # 1002 YANHE Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
| TEMU7245438 [1] | - pcs MIZUNO PRO CART BAG | 2020-02-10 |
| 202002112550 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD SHA Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING SUITE A 519 KAISER DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU5226250 [1] | 24 pcs STORAGE CONTAINER//GROUP A// | 2020-02-08 |
| CAIU7061782 [1] | 24 pcs STORAGE CONTAINER//GROUP A// | 2020-02-08 |
| CBHU9010418 [1] | 24 pcs STORAGE CONTAINER//GROUP A// | 2020-02-08 |
| CCLU7325870 [1] | 24 pcs STORAGE CONTAINER//GROUP A// | 2020-02-08 |
| CSLU6192325 [1] | 24 pcs STORAGE CONTAINER//GROUP A// | 2020-02-08 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
19119 16TH AVE. S. SEATTLE WA 98188 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901, SAV ATTN: COBEY COX TEL: 912 201-0202 - FAX: 912 201-02 1-9122010202 TEL EX 1-912201 02 - EXPEDITORS INTERNATIONAL OF WASHING
TON, INC. MARINE DRIVE PORTLAND OR 97217 US - EXPEDITORS INTERNATIONAL OF WASHING
. 300 TRADEPORT DRIVE ATLANTA GA 3035 4 US - EXPEDITORS INTERNATIONAL OF WASHING
21318 64TH AVE S KENT WA 98032 U.S.A. - 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
2508 N MARINE DRIVE PORTLAND OR 97217 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 - EXPEDITORS INTERNATIONAL OF WASHING
3930 EAST WATKINS, SUITE #100 PHOENIX AZ 85034 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE A 519 KAISER DRIVE FOLCROFT PA 19032 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
425 VALLEY DRIVE BRISBANE CA 94005 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY 11096 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
18029 CLEVELAND PARKWAY CLEVELAND OH 44135 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
TON,INC. 19119 16TH AVE S SEATAC WA 98188 US - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 100 19701 HAMILTON AVENUE TORRANCE CA 90502 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY 11096 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
506 E. DALLAS RD, SUITE 100 GRAPEVINE TX 76051 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 100 12200 WILKIE AVENUE HAWTHORNE CA 90250 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 110 1470 EXPOSITION WAY SAN DIEGO CA 92154 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 300 808 AVIATION PARKWAY MORRISVILLE NC 27560 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
. 21318 64TH AVE S KENT WA 98032 US - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 202 12200 EAST ILIFF AVNEUE AURORA CO 80014 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
4801 COMMERCE CROSSINGS DRIVE LOUISVILLE KY 40229 UNITED STATES
- 9919333 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 5347290 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3986597 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3436454 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3713330 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 7811600 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 7101922 7104956 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4603959 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 5376100 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3676700 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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