Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- 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
THREE TECHNOLOGY DRIVE PEABODY MA 01960 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3930 EAST WATKINS, SUITE #100 PHOENIX AZ 85034 UNITED STATES
- U.S.A. [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3676700 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4211009 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8723860 [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 |
|---|---|---|
| 2020020420165 | BEIJING KANG JIE KONG INTERNATIONAL NO. 99 XIANG YU RD.UNIT 406,TOWER E Departure Port Xiamen,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVENUE SOUTH Seattle, Washington Arrival Port |
| WSEU2701847 [1] | 361 pcs 80%NYLON 20%SPANDEX,DIGITAL PRINT PREMIUM SIN GLE STATION | 2020-02-02 |
| 2020020419878 | Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 4801 COMMERCE CROSSINGS DRIVE |
Los Angeles, California Arrival Port |
| CCLU7494611 [1] | 78 pcs WASHING MACHINE | 2020-02-01 |
| CSNU6497620 [1] | 78 pcs WASHING MACHINE | 2020-02-01 |
| DFSU6800909 [1] | 78 pcs WASHING MACHINE | 2020-02-01 |
| FCIU9615285 [1] | 78 pcs WASHING MACHINE | 2020-02-01 |
| UETU5418398 [1] | 78 pcs WASHING MACHINE | 2020-02-01 |
| 2020020419877 | Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 4801 COMMERCE CROSSINGS DRIVE |
Los Angeles, California Arrival Port |
| CAIU9570388 [1] | 78 pcs WASHING MACHINE | 2020-02-01 |
| OOLU8967885 [1] | 78 pcs WASHING MACHINE | 2020-02-01 |
| TEMU7182833 [1] | 78 pcs WASHING MACHINE | 2020-02-01 |
| 2020020419870 | BEIJING KANGJIEKONG INTERNATIONAL C 15TH FLOOR, ZHONGCHUANG MANSION, NO Departure Port Tsingtao,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 400 506 EAST DALLAS ROAD Los Angeles, California Arrival Port |
| TEMU7958418 [1] | 8 pcs OUTDOOR FURNITURE | 2020-02-01 |
| 2020020419868 | Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 4801 COMMERCE CROSSINGS DRIVE |
Los Angeles, California Arrival Port |
| CBHU7088660 [1] | 78 pcs WASHING MACHINE | 2020-02-01 |
| CCLU6899066 [1] | 78 pcs WASHING MACHINE | 2020-02-01 |
| FCIU9685214 [1] | 78 pcs WASHING MACHINE | 2020-02-01 |
| OOCU7203485 [1] | 78 pcs WASHING MACHINE | 2020-02-01 |
| TEMU8971420 [1] | 78 pcs WASHING MACHINE | 2020-02-01 |
| 2020020419867 | Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 4801 COMMERCE CROSSINGS DRIVE |
Los Angeles, California Arrival Port |
| BMOU5230230 [1] | 78 pcs WASHING MACHINE | 2020-02-01 |
| CBHU7091529 [1] | 78 pcs WASHING MACHINE | 2020-02-01 |
| CBHU9560013 [1] | 78 pcs WASHING MACHINE | 2020-02-01 |
| DFSU6274867 [1] | 78 pcs WASHING MACHINE | 2020-02-01 |
| TCNU6469027 [1] | 78 pcs WASHING MACHINE | 2020-02-01 |
| 2020020419866 | Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 4801 COMMERCE CROSSINGS DRIVE |
Los Angeles, California Arrival Port |
| CCLU7408167 [1] | 78 pcs WASHING MACHINE | 2020-02-01 |
| CCLU7428395 [1] | 78 pcs WASHING MACHINE | 2020-02-01 |
| CSNU6517623 [1] | 78 pcs WASHING MACHINE | 2020-02-01 |
| CXDU1048376 [1] | 78 pcs WASHING MACHINE | 2020-02-01 |
| TGBU5337509 [1] | 78 pcs WASHING MACHINE | 2020-02-01 |
| 2020020419171 | EXPEDITORS INTERNATIONAL (I)PVT LTD 4TH FLOOR, HOUSE NO. 22, Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHING 4801 COMMERCE CROSSINGS DRIVE Savannah, Georgia Arrival Port |
| CGMU5187387 [1] | - pcs UNITED STATES TEL:+1 757 961 2100 FAX:+1 757 961 2151 | 2020-02-03 |
| 2020020419170 | EXPEDITORS INTERNATIONAL (I)PVT LTD 4TH FLOOR, HOUSE NO. 22, Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHING 4801 COMMERCE CROSSINGS DRIVE Savannah, Georgia Arrival Port |
| CGMU5338210 [1] | - pcs CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF 22 DEGREES CELSIUS 1 X 40'RH CONTAINER TOTAL 20 PACKAGES ONLY TOTAL TWENTY PACKAGES ONLY FWDR REF: AMD8014679 | 2020-02-03 |
| 2020020419169 | EXPEDITORS INTERNATIONAL (I)PVT LTD 4TH FLOOR, HOUSE NO. 22, Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHING 4801 COMMERCE CROSSINGS DRIVE Savannah, Georgia Arrival Port |
| CGMU9404496 [1] | - pcs CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF 22 DEGREES CELSIUS 1 X 40'RH CONTAINER TOTAL 20 PACKAGES ONLY TOTAL TWENTY PACKAGES ONLY FWDR REF: AMD8014695 | 2020-02-03 |
| 2020020419163 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD |
Savannah, Georgia Arrival Port |
| APHU6891820 [1] | 7 pcs . 11 X 40'HC CONTAINER TOTAL 4480 PACKAGES ONLY TOTAL FOUR THOUSAND FOUR HUNDRED EIGHTY PACK ONLY 4480 UNITS OF 100 CTN TERRY TOWEL | 2020-02-03 |
| CMAU5798979 [1] | 7 pcs 4480 UNITS OF 100 CTN TERRY TOWEL AS PER CONTRACT : 1911128 SUB / CONTRACT : WAREHOUSE : COMM. INV NO.: PSI NO.: | 2020-02-03 |
| CMAU7360132 [1] | 7 pcs 4480 UNITS OF 100 CTN TERRY TOWEL AS PER CONTRACT : 1911128 SUB / CONTRACT : WAREHOUSE : COMM. INV NO.: PSI NO.: | 2020-02-03 |
| CMAU7597762 [1] | 7 pcs 4480 UNITS OF 100 CTN TERRY TOWEL AS PER CONTRACT : 1911128 SUB / CONTRACT : WAREHOUSE : COMM. INV NO.: PSI NO.: | 2020-02-03 |
| GESU6266250 [1] | 7 pcs 4480 UNITS OF 100 CTN TERRY TOWEL AS PER CONTRACT : 1911128 SUB / CONTRACT : WAREHOUSE : COMM. INV NO.: PSI NO.: | 2020-02-03 |
| 2020020419157 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD |
Savannah, Georgia Arrival Port |
| APZU4628606 [1] | 3366 pcs 1 X 40'ST CONTAINER 1 X 40'HC CONTAINER TOTAL 6952 CARTONS ONLY TOTAL SIX THOUSAND NINE HUNDRED FIFTY TWO CAR ONLY READYMADE GARMENTS CONTRACT NO:1902234 | 2020-02-03 |
| GESU6151523 [1] | 3586 pcs READYMADE GARMENTS CONTRACT NO:1902234 SUB LOT NO:583/0126,0128,0657 WAREHOUSE:9468-0 INV.NO. :-ELK/376/2019-20 INV DATE :- 13.12.2019 QUANTITY: 80366 PCS | 2020-02-03 |
| 2020020419154 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD |
Savannah, Georgia Arrival Port |
| TCLU4108202 [1] | - pcs 1 X 40'ST CONTAINER TOTAL 2090 CARTONS ONLY TOTAL TWO THOUSAND NINETY CARTONS ONLY READYMADE GARMENTS CONTRACT NO:1910598 SUB LOT NO:323/0468,0470,0476,0482, | 2020-02-03 |
| 2020020419151 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD |
Savannah, Georgia Arrival Port |
| TCLU4108202 [1] | 13 pcs . 1 X 40'ST CONTAINER TOTAL 1390 CARTONS ONLY TOTAL ONE THOUSAND THREE HUNDRED NINETY CART ONLY READYMADE GARMENTS CONTRACT NO:1911688 | 2020-02-03 |
| 2020020419150 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD |
Savannah, Georgia Arrival Port |
| TCLU4108202 [1] | 567 pcs . 1 X 40'ST CONTAINER TOTAL 567 CARTONS ONLY TOTAL FIVE HUNDRED SIXTY SEVEN CARTONS ONLY READYMADE GARMENTS CONTRACT NO:1912579 SUB LOT NO:321/1180,1188,1474 | 2020-02-03 |
| 2020020419149 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD |
Savannah, Georgia Arrival Port |
| TCLU4108202 [1] | 496 pcs . 1 X 40'ST CONTAINER TOTAL 496 CARTONS ONLY TOTAL FOUR HUNDRED NINETY SIX CARTONS ONLY READYMADE GARMENTS CONTRACT NO:1912890 SUB LOT NO:423/0199,0225 | 2020-02-03 |
| 2020020419148 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD |
Savannah, Georgia Arrival Port |
| TCLU4108202 [1] | 172 pcs . 1 X 40'ST CONTAINER TOTAL 172 CARTONS ONLY TOTAL ONE HUNDRED SEVENTY TWO CARTONS ONLY READYMADE GARMENTS CONTRACT NO:1910601 SUB LOT | 2020-02-03 |
| 2020020419147 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD |
Savannah, Georgia Arrival Port |
| TCLU4108202 [1] | 99 pcs . 1 X 40'ST CONTAINER TOTAL 99 CARTONS ONLY TOTAL NINETY NINE CARTONS ONLY READYMADE GARMENTS CONTRACT NO:1922828 SUB LOT NO:525/0477,0478 | 2020-02-03 |
| 2020020419142 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD |
Savannah, Georgia Arrival Port |
| TCLU4108202 [1] | 52 pcs . 1 X 40'ST CONTAINER TOTAL 52 CARTONS ONLY TOTAL FIFTY TWO CARTONS ONLY READYMADE GARMENTS CONTRACT NO:1911737 SUB LOT | 2020-02-03 |
| 2020020419131 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD |
Savannah, Georgia Arrival Port |
| TCLU6591249 [1] | 22 pcs 1 X 40'HC CONTAINER TOTAL 22 PACKAGES ONLY TOTAL TWENTY TWO PACKAGES ONLY 22 UNITS OF 100 CTN BED SHEET PILLOW CASE, COMFORTER AS PER CONTRACT : 1907793 | 2020-02-03 |
| 2020020419128 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD |
Savannah, Georgia Arrival Port |
| APHU6920358 [1] | 312 pcs 8 X 40'HC CONTAINER TOTAL 2528 PACKAGES ONLY TOTAL TWO THOUSAND FIVE HUNDRED TWENTY EIGHT PACKAGES ONLY 6292 UNITS OF 100 CTN BED SHEET PILLOW CASE,COMFORTER | 2020-02-03 |
| APHU7020263 [1] | 4 pcs 6292 UNITS OF 100 CTN BED SHEET PILLOW CASE,COMFORTER AS PER CONTRACT : 1916214 SUB / CONTRACT : COMM. INV NO.: PSI NO.: | 2020-02-03 |
| CMAU7084116 [1] | 315 pcs 6292 UNITS OF 100 CTN BED SHEET PILLOW CASE,COMFORTER AS PER CONTRACT : 1916214 SUB / CONTRACT : COMM. INV NO.: PSI NO.: | 2020-02-03 |
| CMAU7190381 [1] | 6 pcs 6292 UNITS OF 100 CTN BED SHEET PILLOW CASE,COMFORTER AS PER CONTRACT : 1916214 SUB / CONTRACT : COMM. INV NO.: PSI NO.: | 2020-02-03 |
| TCLU6591249 [1] | 445 pcs 6292 UNITS OF 100 CTN BED SHEET PILLOW CASE,COMFORTER AS PER CONTRACT : 1916214 SUB / CONTRACT : COMM. INV NO.: PSI NO.: | 2020-02-03 |
| 2020020418853 | EXPEDITORS INTERNATIONAL (I)PVT LTD 4TH FLOOR, HOUSE NO. 22, Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHING 4801 COMMERCE CROSSINGS DRIVE Savannah, Georgia Arrival Port |
| CGMU5176546 [1] | - pcs CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF 22 DEGREES CELSIUS 1 X 40'RH CONTAINER TOTAL 20 PACKAGES ONLY TOTAL TWENTY PACKAGES ONLY FWDR REF: AMD8014659 | 2020-02-03 |
| 2020020418852 | EXPEDITORS INTERNATIONAL (I)PVT LTD 4TH FLOOR, HOUSE NO. 22, Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHING 4801 COMMERCE CROSSINGS DRIVE Savannah, Georgia Arrival Port |
| CGMU5134350 [1] | - pcs CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF 22 DEGREES CELSIUS 1 X 40'RH CONTAINER TOTAL 20 PACKAGES ONLY TOTAL TWENTY PACKAGES ONLY FWDR REF: AMD8014658 | 2020-02-03 |
| 2020020418851 | EXPEDITORS INTERNATIONAL (I)PVT LTD 4TH FLOOR, HOUSE NO. 22, Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHING 4801 COMMERCE CROSSINGS DRIVE Savannah, Georgia Arrival Port |
| TTNU8514473 [1] | - pcs TEL:+1 757 961 2100 FAX:+1 757 961 2151 | 2020-02-03 |
| 2020020418783 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
Long Beach, California Arrival Port |
| CAIU8849444 [1] | 7 pcs BATHROOM FURNITURE HAMILTON VANITY HAMILTON SHUTTER HA MILTON BATHROOM HAMILTON MI RRORED CABINET HAMILTON CORN ER MIRRORED PO# 54192273 DEPT# 29 S/C# 293858735 FF=53Z0079517 S/C#:293858 | 2020-02-02 |
| 2020020418775 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
Long Beach, California Arrival Port |
| MSKU6029347 [1] | 38 pcs VANITY PO# 54170510 5417 0519 54170520 DEPT# 29 S /C# 293858735 FF=53Z0078 253 S/C#:293858735 FREIGHT COLLECT, SHIPPER LOAD & COUNT PONU1506391|4200|238|CT||CY /CY|8149.4|KGM|60.298|MTQ|5896 | 2020-02-02 |
| PONU1506391 [1] | 238 pcs VANITY PO# 54170510 5417 0519 54170520 DEPT# 29 S /C# 293858735 FF=53Z0078 253 S/C#:293858735 FREIGHT COLLECT, SHIPPER LOAD & COUNT PONU1506391|4200|238|CT||CY /CY|8149.4|KGM|60.298|MTQ|5896 | 2020-02-02 |
| PONU1867136 [1] | 38 pcs VANITY PO# 54170510 5417 0519 54170520 DEPT# 29 S /C# 293858735 FF=53Z0078 253 S/C#:293858735 FREIGHT COLLECT, SHIPPER LOAD & COUNT PONU1506391|4200|238|CT||CY /CY|8149.4|KGM|60.298|MTQ|5896 | 2020-02-02 |
| 2020020418697 | EXPEDITORS VIETNAM COMPANY LIMITED 8TH FLOOR, FLEMMINGTON BUILDING 182 Departure Port Vung Tau,Vietnam |
EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY Long Beach, California Arrival Port |
| TCKU3846354 [1] | 2425 pcs LIGHTING PARTS HBL# 63Z809 7264 - SCAC# EXDO HS CODE 731815 731816 731822 73182 2 732690 7 41910 741999 841 490 853710 940591 940599 G E NERAL CONTRACT RATE: FREI GHT COLLECT | 2020-02-02 |
| 2020020418668 | Departure Port La Spezia,Italy EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Houston, Texas Arrival Port |
| TGHU1748062 [1] | 27 pcs CERAMIC TILESNA | 2020-02-03 |
| 2020020418297 | EXPEDITORS INTERNATIONAL (I)PVT LTD 4TH FLOOR, HOUSE NO. 22, Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
| UACU5940427 [1] | 19 pcs WOVEN FABRIC WOVEN FABRIC, NOS 01 X 40 HC CONTAINING 1960 ROLLS TOTAL ONE THOUSAND NINE HUNDRED SIXTY ROLLS ONLY POLYPROPLYLENE WOVEN FABRICS | 2020-02-03 |
| 2020020418254 | Departure Port Napoli,Italy EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU4158770 [1] | - pcs GREAT VALUE FETTUCCINE 16OZ GREAT VALUE ANGEL HAIR 16OZ 80000 PCS ON 4000 CTN P/O 75665203 58 ETD 07/01/2020 TERMS: FOB NAPLES, ITALY | 2020-02-03 |
| TCNU7950612 [1] | - pcs GREAT VALUE FETTUCCINE 16OZ GREAT VALUE ANGEL HAIR 16OZ 80000 PCS ON 4000 CTN P/O 75665203 58 ETD 07/01/2020 TERMS: FOB NAPLES, ITALY 3 RD NOTIFY PARTY:DAMCO DISTRIBUTION SERVICE IN C. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 9 0280 USA FOR ESCALATION:323-568-2526 | 2020-02-03 |
| 2020020418252 | Departure Port Napoli,Italy EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| CAXU9883168 [1] | - pcs GREAT VALUE SPAGHETTI 16OZ 120000 PCS ON 6000 CTN P/O 7566520359 ETD 07/01/2020 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 | 2020-02-03 |
| MSCU4855382 [1] | - pcs GREAT VALUE SPAGHETTI 16OZ 120000 PCS ON 6000 CTN P/O 7566520359 ETD 07/01/2020 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 | 2020-02-03 |
| TCNU2348304 [1] | - pcs GREAT VALUE SPAGHETTI 16OZ 120000 PCS ON 6000 CTN P/O 7566520359 ETD 07/01/2020 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 | 2020-02-03 |
| 2020020418251 | Departure Port Napoli,Italy EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU8975762 [1] | 10 pcs GREAT VALUE ELBOWS 12X32OZ 76800 PCS ON 6400 CTN P/O 7566520607 ETD: 07/01/2020 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 | 2020-02-03 |
| TCNU3190635 [1] | 10 pcs GREAT VALUE ELBOWS 12X32OZ 76800 PCS ON 6400 CTN P/O 7566520607 ETD: 07/01/2020 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 | 2020-02-03 |
| TGHU7984065 [1] | 10 pcs GREAT VALUE ELBOWS 12X32OZ 76800 PCS ON 6400 CTN P/O 7566520607 ETD: 07/01/2020 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 | 2020-02-03 |
| TGHU9483421 [1] | 10 pcs GREAT VALUE ELBOWS 12X32OZ 76800 PCS ON 6400 CTN P/O 7566520607 ETD: 07/01/2020 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 | 2020-02-03 |
| 2020020418249 | Departure Port Napoli,Italy EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| BMOU5927179 [1] | - pcs GREAT VALUE SPAGHETTI 16OZ 16OZ 120000 PCS ON 6000 CTN P/O 7566520356 ETD 07/01/2020 TERM S: FOB NAPLES, ITALY ======================== == ============== FREIGHT:COLLECT - THC,BL: P REPAID ============AMS A VS CURA============= == 3RD NOTIFY PARTY: DAMCO DISTRIBUTION SERVI CE INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, | 2020-02-03 |
| MEDU4572558 [1] | - pcs GREAT VALUE SPAGHETTI 16OZ 16OZ 120000 PCS ON 6000 CTN P/O 7566520356 ETD 07/01/2020 TERM S: FOB NAPLES, ITALY ======================== == ============== FREIGHT:COLLECT - THC,BL: P REPAID ============AMS A VS CURA============= == 3RD NOTIFY PARTY: DAMCO DISTRIBUTION SERVI CE INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, | 2020-02-03 |
| MEDU8981111 [1] | - pcs GREAT VALUE SPAGHETTI 16OZ 16OZ 120000 PCS ON 6000 CTN P/O 7566520356 ETD 07/01/2020 TERM S: FOB NAPLES, ITALY ======================== == ============== FREIGHT:COLLECT - THC,BL: P REPAID ============AMS A VS CURA============= == 3RD NOTIFY PARTY: DAMCO DISTRIBUTION SERVI CE INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, | 2020-02-03 |
| 2020020418248 | Departure Port Napoli,Italy EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU4439099 [1] | 16 pcs GREAT VALUE SPAGHETTI 12X32OZ 20160 PCS ON 16 80 CTN P/O 7566520407 ETD: 07/01/2020 TERMS: FOB NAPLES, ITALY 3RD NOTIFY PARTY:DAMCO DIST RIBUTION SERVICE INC. 5011 EAST FIRESTONE PLA CE SOUTH GATE, CA 90280 USA FOR ESCALATION:3 23-568-2526 | 2020-02-03 |
| 2020020418247 | Departure Port Napoli,Italy EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MSCU5390905 [1] | 22 pcs GREAT VALUE ELBOWS 6X48OZ 39960 PCS ON 6660 C TN P/O 7566520035 ETD: 07/01/2020 TERMS: FOB NAPLES, ITALY ========================== ==== ========== FREIGHT:COLLECT - THC,BL: PREPAID | 2020-02-03 |
| MSDU7033670 [1] | 22 pcs GREAT VALUE ELBOWS 6X48OZ 39960 PCS ON 6660 C TN P/O 7566520035 ETD: 07/01/2020 TERMS: FOB NAPLES, ITALY ========================== ==== ========== FREIGHT:COLLECT - THC,BL: PREPAID | 2020-02-03 |
| TCNU8738655 [1] | 22 pcs GREAT VALUE ELBOWS 6X48OZ 39960 PCS ON 6660 C TN P/O 7566520035 ETD: 07/01/2020 TERMS: FOB NAPLES, ITALY ========================== ==== ========== FREIGHT:COLLECT - THC,BL: PREPAID 3RD NOTIFY PARTY:DAMCO DISTRIBUTION SERVICE I NC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATION:323-568-2526 | 2020-02-03 |
| 2020020418246 | Departure Port Napoli,Italy EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| FCLU9601521 [1] | 22 pcs GREAT VALUE ELBOWS 6X48OZ 26640 PCS ON 4440 C TN P/O 7566520036 ETD: 07/01/2020 TERMS: FO B NAPLES, ITALY 3RD NOTIFY PARTY:DAMCO DISTRI BUTION SERVICE INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATION:323 -568-2526 | 2020-02-03 |
| MEDU7628563 [1] | 22 pcs GREAT VALUE ELBOWS 6X48OZ 26640 PCS ON 4440 C TN P/O 7566520036 ETD: 07/01/2020 TERMS: FO B NAPLES, ITALY | 2020-02-03 |
| 2020020418245 | Departure Port Napoli,Italy EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU8764203 [1] | 16 pcs GREAT VALUE SPAGHETTI 12X32OZ GREAT VALUE SPA GHETTI 9X48OZ 33768 PCS ON 3192 CTN P/O 75665 20606 ETD: 07/01/2020 TERMS: FOB NAPLES, ITAL Y ========================== ============== F REIGHT:COLLECT - THC,BL: PREPAID ============ AMS A VS CURA=============== 3RD NOTIFY PARTY : DAMCO DISTRIBUTION SERVICE INC. 5011 EAST F | 2020-02-03 |
| TGHU9126276 [1] | 1512 pcs GREAT VALUE SPAGHETTI 12X32OZ GREAT VALUE SPA GHETTI 9X48OZ 33768 PCS ON 3192 CTN P/O 75665 20606 ETD: 07/01/2020 TERMS: FOB NAPLES, ITAL Y ========================== ============== F REIGHT:COLLECT - THC,BL: PREPAID ============ AMS A VS CURA=============== 3RD NOTIFY PARTY : DAMCO DISTRIBUTION SERVICE INC. 5011 EAST F | 2020-02-03 |
| 2020020418244 | Departure Port Napoli,Italy EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| DRYU9067245 [1] | 10 pcs GREAT VALUE EGG FREE RIBBONS 12X12OZ GREAT VA LUE ELBOWS 12X32OZ 60096 PCS ON 5008 CTN P/O 7566520408 ETD: 07/01/2020 TERMS: FOB NAPLES, ITALY | 2020-02-03 |
| FCIU8344363 [1] | 18 pcs GREAT VALUE EGG FREE RIBBONS 12X12OZ GREAT VA LUE ELBOWS 12X32OZ 60096 PCS ON 5008 CTN P/O 7566520408 ETD: 07/01/2020 TERMS: FOB NAPLES, ITALY | 2020-02-03 |
| MEDU8060837 [1] | 10 pcs GREAT VALUE EGG FREE RIBBONS 12X12OZ GREAT VA LUE ELBOWS 12X32OZ 60096 PCS ON 5008 CTN P/O 7566520408 ETD: 07/01/2020 TERMS: FOB NAPLES, ITALY 3RD NOTIFY PARTY:DAMCO DISTRIBUTION SE RVICE INC. 5011 EAST FIRESTONE PLACE SOUTH GA TE, CA 90280 USA FOR ESCALATION:323-568-2526 | 2020-02-03 |
| 2020020418243 | Departure Port Napoli,Italy EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| CAIU7359000 [1] | - pcs GREAT VALUE THIN SPAGHETTI 16OZ GREAT VALUE L INGUINE 16OZ 80000 PCS ON 4000 CTN P/O 756652 0357 ETD 07/01/2020 TERMS: FOB NAPLES, ITALY ========================== ============== FRE IGHT:COLLECT - THC,BL: PREPAID 3RD NOTIFY PAR TY:DAMCO DISTRIBUTION SERVICE INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR | 2020-02-03 |
| CAIU9030728 [1] | - pcs GREAT VALUE THIN SPAGHETTI 16OZ GREAT VALUE L INGUINE 16OZ 80000 PCS ON 4000 CTN P/O 756652 0357 ETD 07/01/2020 TERMS: FOB NAPLES, ITALY ========================== ============== FRE IGHT:COLLECT - THC,BL: PREPAID | 2020-02-03 |
| 2020020418224 | EXPEDITORS INTERNATIONAL (I) PVT LT 6-3-552, GROUND FLOOR, Departure Port Nhava Sheva,India |
EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD Savannah, Georgia Arrival Port |
| CGMU5409606 [1] | 36 pcs CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF 18 DEGREES CELSIUS 1 X 40'RH CONTAINER TOTAL 36 PACKAGES ONLY TOTAL THIRTY SIX PACKAGES ONLY FWDR REF: HYD8004518 | 2020-02-03 |
| 2020020418215 | EXPEDITORS INTERNATIONAL (I) PVT LTD 501,TECHNIPLEX-I 5 FLOOR, Departure Port Nhava Sheva,India |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
| BMOU2179582 [1] | 14 pcs . 1 X 20'ST CONTAINER TOTAL 14 BOXES ONLY TOTAL FOURTEEN BOXES ONLY FWDR REF: BOM8085037 FRAME(SWING) 7K530-12112 BOX SIZE: L-1215MM,W-960 MM, H-995MM | 2020-02-03 |
| 2020020418182 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY |
Long Beach, California Arrival Port |
| CAIU7359144 [1] | 6 pcs LIGHT TRUCK TIRES =TELE: ( 440)-243-9900 FAX: (440)-2 43-9037 GOODYEAR-CLE=EXPED ITORS.COM | 2020-02-02 |
| CAIU7548317 [1] | 6 pcs LIGHT TRUCK TIRES =TELE: ( 440)-243-9900 FAX: (440)-2 43-9037 GOODYEAR-CLE=EXPED ITORS.COM | 2020-02-02 |
| MEDU7781510 [1] | 6 pcs LIGHT TRUCK TIRES =TELE: ( 440)-243-9900 FAX: (440)-2 43-9037 GOODYEAR-CLE=EXPED ITORS.COM | 2020-02-02 |
| 2020020418088 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CAIU7174325 [1] | 893 pcs FREIGHT AS ARRANGED FOOTWE AR GOODS BOYS PRE SCHOOL F ORCE 1 (PS) BOYS TODDLER F ORCE 1 MI D (TD) BOYS TODDL ER FORCE 1 (TD) PO#: 58028 53085 5802853947 580285322 3 REFERENCE PO#: 4 50660655 4 4506638389 4506606572 CU STOMER PO #: 7257021-16 184 CTNS 7257018-16 250 CTNS 7268245-16 67 CTN S 7268241-16 100 CTN | 2020-02-02 |
| 2020020418084 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| DFSU1000652 [1] | 7 pcs TOTAL 7 PACKAGES ARTIFICIA L QUARTZ STONE-20M M FROST- N SIZE:3200X1600MM INVOICE NO:810000 190 DTD:10.12.20 19 SVC. 19-494WW PO NO:138 3 787 DTD:12.11.2019 S.BILL NO:8865694 DTD:10.1 2.2019 TOTAL GR WT:21200.000 KGS TOTAL NT WT: 20400.000 KGS ''FREIGHT COLLECT'' | 2020-02-02 |
| 2020020418082 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Long Beach, California Arrival Port |
| TLLU5132243 [1] | 116 pcs 116 NEW PNEUMATIC TIRES AS PER INVOICE NO. S I331900 9634 OTHER REFERENCE NO.: 9101017988 HS CODE NOS: 40118000 SHIPPING BILL NO: 40075 93 DATED: 06/12/2019 NET WT. 8283.560 KGS CAR G O IN TRANSIT TO FINAL DES TINATION ATG WAR EHOUSE-CHI NO OE, 16388, FERN AVE-917 08, CHI NO, USA ON CONSIGNE ES OWN RISK, RESPONSIBILT | 2020-02-02 |
| 2020020418050 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY |
Long Beach, California Arrival Port |
| DRYU9392332 [1] | 686 pcs DUNLOP TYRES (686 PIECES) I/V NO.L00007770195 1GA HS CODE:4011.10 CONTRACT NUMBER:16-470GAC PO NO.4521667763 GOODYEAR E-MAIL AKRONOCEANF REIGHT= GOODYEAR.COM, " SEA - WAYBILL " | 2020-02-02 |
| 2020020418049 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY |
Long Beach, California Arrival Port |
| FDCU0227165 [1] | 542 pcs DUNLOP TYRES (542 PIECES) I/V NO.L00007774195 1GA HS CODE:4011.10 CONTRACT NUMBER:16-470GAC PO NO.4521667764 GOODYEAR E-MAIL AKRONOCEANF REIGHT= GOODYEAR.COM " SEA - WAYBILL " | 2020-02-02 |
| 2020020418046 | 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 |
| MEDU7655384 [1] | 29 pcs SPARE PARTS FOR MITSUBISHI VEHICLES | 2020-02-02 |
| MEDU8450922 [1] | 22 pcs SPARE PARTS FOR MITSUBISHI VEHICLES & OTHER D ESCRIPTIONS SHIPPER'S ADDENDUM ()PAGES. MMC I NVOICE NO.BY447 BY448 "WAYBILL" (5,937 PIECES ) | 2020-02-02 |
| 2020020418037 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU4154584 [1] | 57 pcs 57 CTN = 342 PRS OF FOOT WEAR DIVISION GO ODS PO# : 4506728850 MATERIAL : 812655-005 PO LIN E ITEM : 00040 PLAN T : 101 4 GENDER/AGE : WOME NS I NVOICE : JV2N19L84217 INVOICE D ATE : 1 2-11-2019 NET WEIGHT : 186.00 KG HS C ODE : 6 40411 TAX ID : 01.760.3 | 2020-02-02 |
| MEDU4154584 [2] | 22 pcs INVOICE# : 6260IM191125 DA TE OF INV : 11-25- 2019 22 CARTON = 204 PAIRS OF F OOTWEAR PO # : 4506699672 PO LINE ITEM : 00080 MATER IA L : CD7783-101 DESCR : C OURT BOROUGH MID 2 ( PSV) S HIP TO ID/PLANT : 1014 GEN DER : PRE S CHOOL UNSX NET WEIGHT : 75.00 KGS HTS COD E : 6403919051 NPWP : 01.8 82.744.4-451.000 PEB | 2020-02-02 |
| MEDU4154584 [3] | 1 pcs 120 CTN = 720 PRS OF FOO TWEAR DIVISION G OODS PO# : 4506633468 MATERIAL : 908999-004 P O LI NE ITEM : 00060 PLA NT : 10 14 GENDER/AGE : WOM ENS INVOICE : JV2N19L75235 INVOICE DATE : 12 -11-2019 NET WEIGHT : 413.00 K G HS C ODE : 640411 TAX ID : 01.760.38 | 2020-02-02 |
| MEDU4154584 [4] | 192 pcs 192 CTNS = 1110 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506649272 PO LINE ITEM : 00030 C USTOMER PO# : - MATERIAL # : AQ2203-6 02 GENDER/AGE : MENS PLANT : 1014 NETT WEIGH T : 674 INVOICE # : TTF1909044668Z DA TE : 12-16-2019 HS : 640411 TAX ID : 02. 823.959.8-439.000 | 2020-02-02 |
| MEDU4154584 [5] | 1 pcs 180 CTN = 1080 PRS OF FO OTWEAR DIVISION GOODS PO # : 4506637184 MATERIAL : 908988-402 PO L INE ITEM : 00020 PL ANT : 1 014 GENDER/AGE : WO MEN S INVOICE : JV2N19L76600 INVOICE DATE : 12-11-2019 NE T WEIGHT : 738.00 KG HS CODE : 640411 TAX ID : 01.760. | 2020-02-02 |
| MEDU7046691 [1] | 17 pcs INVOICE :IW2B397 19 LOT :W 9PD903 INV. DATE :D EC 05, 20 19 GENDER/AGE :T ODDLER UNISEX 17 CTN = 1 74 PRS OF FOOTWEAR PO :4506707020 PO ITEM :00040 MA TERIAL :BQ5673-401 PLA NT :1014 T OTAL GRWT :59.29 T OTAL NTWT :49.73 HS CODE :6403.19.2000 TAX | 2020-02-02 |
| MEDU7046691 [10] | - pcs 10 CTN = 60 PRS OF FOOTW EAR DIVISION GOO DS PO# : 4 506733121 MATERIAL : BQ3207-001 PO LINE ITEM : 00120 PLANT : 1014 GENDER/ AGE : WOMEN S INVOICE : JV2N19L84341 I NVOICE DA TE : 12-10-2019 NET W EIGHT : 41.00 KG H S CODE : 64 0 411 TAX ID : 01.760.386.1-451.000 PEB NO: 8 | 2020-02-02 |
| MEDU7046691 [11] | 27 pcs 27 CTN = 300 PRS OF FOOT WEAR DIVISION GO ODS PO# : 4506661288 MATERIAL : BQ5671-600 PO LIN E ITEM : 00040 PLAN T : 101 4 GENDER/AGE : GRD SCHOO L UNSX INVOICE : JVN19L0265 INV OICE DATE : 12-12-20 19 NET WEIGHT : 18 2.00 KG HS CODE : 640411 TAX ID : 21.062.974. 7-4 | 2020-02-02 |
| MEDU7046691 [12] | 24 pcs 24 CTN-CARTON = 264 PRS-PA IR OF FOOTWEAR PO : 450668 6005 ITEM : 00040 MATERIAL : AT4663- 006 PLANT : 1014 GENDER :PRE SCHOOL UNSX I NV OICE : RY19IB01702W DATE : 12-02-2019 TC PO# 58028 85063 HTS : 640399 TAX ID : 66.871.609. 5-406.000 PEB NO: 853549 PEB DATE: 16-1 2-19 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA CIANJU | 2020-02-02 |
| MEDU7046691 [13] | 159 pcs 159 CTN-CARTON = 954 PRS -PAIR OF FOOTWEAR DIVISION GOODS PO# : 450670701 5 NET WEIG HT : 772 KGS PO LINE ITEM # : 00010 MATE RI AL# : BQ3204-004 SHIP T O ID : PLANT : 101 4 CUST PO # : GENDER/AGE :MEN S INVOICE : P19111532 TAX ID : 01.061.827.0-057.000 DATE : 11-15-2019 HS# : 6 40411 PEB NO: 855280 PE | 2020-02-02 |
| MSCU5922799 [1] | - pcs 2-19 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL. R AYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERA NG INDONESIA | 2020-02-02 |
| MSCU5922799 [10] | 44 pcs 44 CTN = 504 PRS OF FOOT WEAR DIVISION GO ODS PO# : 4506733122 MATERIAL : BQ5671-610 PO LIN E ITEM : 00290 PLAN T : 101 4 GENDER/AGE : GRD SCHOO L UNSX INVOICE : JVN19L83635 IN VOICE DATE : 12-10-2 019 NET WEIGHT : 3 13.0 0 KG HS CODE : 640411 TAX ID : 21.062.974 .7- | 2020-02-02 |
| MSCU5922799 [11] | 1 pcs 1 CTN = 6 PRS OF FOOTWEA R DIVISION GOODS PO# : 450 6728850 MATERIAL : 812655-005 PO L INE ITEM : 00030 PLANT : 1014 G ENDER/A GE : WOMENS INVOICE : JV2N19L84216 INVOICE DATE : 12-11-2019 NET W EI GHT : 3.00 KG HS C ODE : 640411 TAX ID : 01.760.386.1-451.000 PE | 2020-02-02 |
| MSCU5922799 [12] | 152 pcs 152 CTN = 1788 PRS OF FO OTWEAR DIVISION GOODS PO # : 4506728851 MATERIAL : AH8799-004 PO L INE ITEM : 00010 PL ANT : 1 014 GENDER/AGE : WO MEN S INVOICE : JV2N19L84219 INVOICE DATE : 12-10-2019 NE T WEIGHT : 1036.00 KG H S CODE : 640411 TAX ID : 01.760.386.1-45 1.00 | 2020-02-02 |
| MSCU5922799 [13] | 8 pcs 8 CTN = 48 PRS OF FOOTWE AR DIVISION GOOD S PO# : 45 06707033 MATERIAL : BQ5671-401 PO LINE ITEM : 00010 PLANT : 1014 GENDER/A GE : GRD SC HOOL UNSX INVOICE : JVN19L 80107 INVO ICE DATE : 12-10-201 9 NET W EIGHT : 29. 00 KG HS CODE : 640411 TA X ID : 21.062.974.7- 418.000 PEB NO: 853528 P | 2020-02-02 |
| 2020020418035 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CAXU7137030 [1] | - pcs 9 SH IPPER: PT.PRATAMA ABADI IN DUSTRI JL. RA YA SERPONG PA KULONAN - KM 7 SERPONG, TA NGER ANG INDONESIA | 2020-02-02 |
| CAXU7137030 [10] | 29 pcs 29 CTNS = 324 PRS OF FOOTW EAR DIVISION GOODS PO# : 4 506652085 PO LINE ITEM : 0 0030 MATE RIAL # : CW2626-0 02 GENDER/AGE : BOYS GRADE SCHL PLANT : 1014 BUY GRO UP : FIRST QUALITY INVOICE # : J191207138 DATE : 12- 06-2019 NET T WEIGHT : 178 KG HS # : 640299 NPWP : 01 .06 1.827.0-057.000 PEB NO: 850113 PEB DATE: 13-1 | 2020-02-02 |
| CAXU7137030 [11] | - pcs 20 CTN = 204 PRS OF FOOT WEAR DIVISION GO ODS PO# : 4506707033 MATERIAL : BQ5671-001 PO LIN E ITEM : 00080 PLAN T : 101 4 GENDER/AGE : GRD SCHOO L UNSX INVOICE : JVN19L80114 IN VOICE DATE : 12-13-2 019 NET WEIGHT : 1 24.0 0 KG HS CODE : 640411 TAX ID : 21.062.974 .7- | 2020-02-02 |
| CAXU7137030 [12] | 141 pcs 141 CTN-CARTON = 1674 PRS- PAIR OF FOOTWEAR P O : 4506 686006 ITEM : 00020 MATERI AL : AT46 65-001 PLANT : 10 14 GENDER : TODDLER UNISEX INVOICE : RY19IB03313W DA TE : 12-02-2019 TC PO# 580 2885064 HTS : 640399 TAX I D : 66.871 .609.5-406.000 P EB NO: 864015 PEB DATE: 16 - 12-19 SHIPPER: PT.POU YUE N INDONESIA JL.RAYA | 2020-02-02 |
| CAXU7137030 [13] | 26 pcs 26 CTN-CARTON = 240 PRS-PA IR OF FOOTWEAR PO : 450669 8216 ITEM : 00010 MATERIAL : AT1801- 003 PLANT : 1014 GENDER : PRE SCHOOL UNSX INV OICE : RY19IB02802W DAT E : 11-30-2019 TC PO# 5802 894068 HTS : 640399 TAX ID : 66.871.609 .5-406.000 PE B NO: 863989 PEB DATE: 19- 12-1 9 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA CIAN | 2020-02-02 |
| MEDU7462148 [1] | 143 pcs 143 CTNS = 1692 PAIRS OF F OOTWEAR PO : 45067 05753 PO LINE ITEM: 00020 MATERIAL :909419-01 6 PLANT: 1014 G ENDER/AGE: BOYS PRE SCHOOL IN VOICE: IY19JA32902W DAT E: 12-03-2019 HTS : 6 40391 NPWP : 01.386.230.5-401.0 00 PEB NO: 86 3000 PEB DATE : 18-12-19 | 2020-02-02 |
| MEDU7462148 [10] | 135 pcs 135 CTN-CARTON = 1525 PR S-PAIR OF FOOTWEAR DIVISIO N GOODS PO# : 4506703626 NET WEIGHT : 457.50 KGS PO LINE ITEM # : 00110 MATER IA L# : 631261-035 SHIP TO ID : - PLANT : 101 4 CUS T PO # : - GENDER/AGE : MENS INVOICE : 2110XM2191 207 TAX ID : 72.924.148.9- 505. 000 HTS : 64022000 PEB NO: 858482 PEB DATE: 1 | 2020-02-02 |
| MEDU7462148 [2] | 376 pcs 376 CTNS = 2220 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506661896 PO LINE ITEM : 00010 MATE RIAL # : BQ4212 -102 GENDER/AGE : MENS PLA NT : 1014 BUY GROUP : FIRS T QUALITY INVOICE # : J191 207094 DATE : 12-06-2019 N ETT WEIGHT : 1665 KG HS # : 640399 NPWP : 01.061.827 .0- 057.000 PEB NO: 862005 PEB DATE: 18-12-19 SHI | 2020-02-02 |
| MEDU7462148 [3] | - pcs INVOICE :IW2B385 19 LOT :W 9P3101 INV. DATE :D EC 05, 20 19 GENDER/AGE :G RD SCHL UNSX 30 CTN = 33 6 PRS OF FOOTWEAR PO :4506633457 P O ITEM :00020 MAT ERIAL :AQ4224-100 P L ANT :1014 TO TAL GRWT :265.19 TOTAL NTWT :231.72 HS CODE :6403.19.2000 | 2020-02-02 |
| MEDU7462148 [4] | 117 pcs 117 CTNS = 1380 PAIRS OF F OOTWEAR PO : 45066 86187 PO LINE ITEM: 00070 MATERIAL :943759-40 3 PLANT: 1014 G ENDER/AGE: BOYS TODDLER IN VO ICE: XY19IB09701W DATE: 11-27-2019 HTS : 6404 19 NP WP : 01.386.230.5-401.000 PEB NO: 84454 5 PEB DATE: 1 2-12-19 SHIPPER: PT. NIKOM AS G EMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE S | 2020-02-02 |
| TTNU4854979 [1] | 41 pcs 41 CTNS = 352 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506696669 PO LINE : 0001 0 MATERIAL : AT5628-102 PL ANT : 1014 INVOICE : JJI19 1 20825 DATE : 12-14-2019 S HIP TO ID : N.W : 1 83.04 K GS CUST PO# : # GENDER/AGE : BOYS PRE SCHOOL HS COD E : 6404119080 NPWP: 31.19 6. 426.6-433.000 PEB NO: 85 6939 PEB DATE: 17-12 | 2020-02-02 |
| TTNU4854979 [10] | 51 pcs 51 CTNS = 363 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4506649221 MATERIAL# : AR8 836-107 PO LINE : 00030 IN V. NO : ADF19129366 NET WG H T : 324.96 KGS INV. DATE : 12/13/2019 DESC. : COURT LITE 2 GENDER : MENS PLAN T : 1014 HS CODE : 640399 NPWP: 01.882.737.8-057.000 PEB NO: 858617 PEB DATE: 17-12-19 SHIPPER: PT. AD | 2020-02-02 |
| TTNU4854979 [2] | 53 pcs INVOICE :IW2B389 19 LOT :W 9P5503 INV. DATE :D EC 05, 20 19 GENDER/AGE :G RD SCHL UNSX 53 CTN = 61 2 PRS OF FOOTWEAR PO :4506649231 P O ITEM :00030 MAT ERIAL :AQ4224-100 P L ANT :1014 TO TAL GRWT :487.91 TOTAL NTWT :427.38 HS CODE :6403.19.2000 | 2020-02-02 |
| TTNU4854979 [3] | 74 pcs FREIGHT AS ARRANGED 74 CT NS = 765 PRS OF F OOTWEAR DIVISION GOODS PO# : 45066 96670 PO L INE : 00010 MATE RIAL : CJ4038-101 PLANT : 10 14 INVOICE : JJI19120763 DATE : 12-18-2019 SH IP TO ID : N.W : 183.60 KGS CUS T PO# : # GEN DER/AGE :BOYS TODDLER HS CODE :6404199 090 N PWP: 31.196.426.6-433 .000 PEB NO: 867760 PEB | 2020-02-02 |
| TTNU4854979 [4] | 75 pcs 75 CTNS = 397 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506696247 PO LINE : 0005 0 MATERIAL : 812655-109 PL ANT : 1014 INVOICE : JJI19 1 20776 DATE : 12-16-2019 S HIP TO ID : N.W : 2 46.14 K GS CUST PO# : # GENDER/AGE : WOMENS H S CODE : 64041 19080,64041190 50NPWP: 31. 19 6.426.6-433.000 PEB NO: 860075 PEB DATE: 18-1 | 2020-02-02 |
Address and Contact Information
- 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
THREE TECHNOLOGY DRIVE PEABODY MA 01960 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3930 EAST WATKINS, SUITE #100 PHOENIX AZ 85034 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
2265 CLEMENTS FERRY ROAD SUITE 310 CHARLESTON SC 29492 - EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A. 1-7709919333 TEL EX 1-770991 94 - EXPEDITORS INTERNATIONAL OF WASHING
4801 COMMERCE CROSSINGS DRIVE LOUISVILLE KY 40229 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
5757 W CENTURY BLVD LOS ANGELES, CA 90045 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
4801 COMMERCE CROSSINGS DRIVE LOUISVILLE KY 40229 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 400 506 EAST DALLAS ROAD GRAPEVINE TX 76051 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
21318 64TH AVENUE SOUTH KENT WA 98032 UNITED STATES
- U.S.A. [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3676700 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4211009 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8723860 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
© 2024 import.report | Privacy Policy