Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
19119 16TH AVENUE SOUTH SEATAC WA 98188 UNITED STATES
- EXPEDITORS INTERNATIONAL OF WASHING
SUITE 100 1245 TRAPP ROAD EAGAN MN 55121 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
849 THOMAS DRIVE BENSENVILLE IL UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
5757 W CENTURY BLVD LOS ANGELES, CA 90045 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A.
- 8264100 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6839922 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- U.S.A. [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 |
|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| MEDU7781510 [1] | 6 pcs LIGHT TRUCK TIRES =TELE: ( 440)-243-9900 FAX: (440)-2 43-9037 GOODYEAR-CLE=EXPED ITORS.COM | 2020-02-02 |
| 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 |
| 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 |
| MSCU5922799 [3] | - pcs 86.1-451.0 00 PEB NO: 850403 PEB DATE : 13-12 -19 SHIPPER: PT. CH ING LUH INDONESIA JL. RAY A SERANG KM. 16 RT.006/003 TALAGA SARI - CIKU PA - TAN GERANG BANTEN | 2020-02-02 |
| MSCU5922799 [4] | - pcs 86.1-451.0 00 PEB NO: 857857 PEB DATE : 17-12 -19 | 2020-02-02 |
| MSCU5922799 [5] | - pcs 418.000 PEB NO: 854602 PEB DATE: 16-12-19 | 2020-02-02 |
| MSCU5922799 [6] | - pcs BAND UNG KM.7 KAMPUNG LEMBUR SA WAH SUKASIRNA -SUKALUYU | 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 |
| MEDU4154584 [8] | - pcs 386.1-451 .000 PEB NO: 858350 PEB DA TE: 13-1 2-19 SHIPPER: PT. CHING LUH INDONESIA JL. RA YA SERANG KM. 16 RT.006/00 3 TALAGA SARI - CI KUPA - T ANGERANG BANTEN | 2020-02-02 |
| MEDU4154584 [9] | - pcs -19 S HIPPER: PT. CHANG SHIN IND ONESIA JL. D USUN GINTUNGKO LOT RT 16/RW 04 GINTUNG KE RTA , KLARI | 2020-02-02 |
| 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 |
| 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 [2] | 23 pcs INVOICE# : 6250IM191125 DA TE OF INV : 11-25- 2019 23 CARTON = 210 PAIRS OF F OOTWEAR PO # : 4506707014 PO LINE ITEM : 00030 MATER IA L : BQ5451-005 DESCR : C OURT BOROUGH LOW 2 ( PSV) S HIP TO ID/PLANT : 1014 GEN DER : BOYS PRE SCHOOL NET WEIGHT : 77.00 KGS HTS COD E : 6403996060 NPWP : 01.8 82.744.4-451.000 PEB | 2020-02-02 |
| MEDU7046691 [3] | 8 pcs 8 CTN = 48 PRS OF FOOTWE AR DIVISION GOOD S PO# : 45 06733121 MATERIAL : BQ3207-007 PO LINE ITEM : 00050 PLANT : 1014 GENDER/A GE : WOMENS INVOICE : JV2N19L84334 INVOICE DAT E : 12-10-2019 NET WE IGHT : 31.00 KG HS CODE : 6404 11 TAX ID : 01.760.386.1-451. | 2020-02-02 |
| MEDU7046691 [4] | 22 pcs 22 CTN-CARTON = 240 PRS-PA IR OF FOOTWEAR PO : 450667 0486 ITEM : 00010 MATERIAL : AT1801- 003 PLANT : 1014 GENDER : PRE SCHOOL UNSX INV OICE : RY19IA02406W DAT E : 11-21-2019 TC PO# 5802 880071 HTS : 640399 TAX ID : 66.871.609 .5-406.000 PE B NO: 860308 PEB DATE: 18- 12-1 9 | 2020-02-02 |
| MEDU7046691 [5] | 84 pcs 84 CTN-CARTON = 978 PRS- PAIR OF FOOTWEAR D IVISION GOODS PO# : 4506633450 NET WEIGHT : 662 KGS PO LINE ITEM # : 00040 MATER IAL # : 807471-022 SHIP TO ID : PLANT : 1014 C UST PO # : GENDER/AGE :WOME NS INVOICE : P 19111201 TAX ID : 01.061.827.0-057.000 DATE : 11-12-2019 HS# : 64039 PEB NO: 854389 PEB D | 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 [2] | 41 pcs INVOICE :IW12258 19 LOT :I 9P8803 INV. DATE :D ECEMBER 0 3, 2019 GENDER/AG E :BOYS TODDLER 41 CTN = 4 68 PRS OF FOOTWEAR PO :45066828 25 PO ITEM :00010 MATERIAL :CD9404-6 00 PL ANT :101 4 TOTAL GRWT :204.96 TO TAL NTWT :179.24 HS COD E :6403 | 2020-02-02 |
| CAXU7137030 [3] | 48 pcs INVOICE# : 6444QM191125 DA TE OF INV : 11-25- 2019 48 CARTON = 564 PAIRS OF F OOTWEAR PO # : 4506720778 PO LINE ITEM : 00010 MATER IA L : BQ9138-100 DESCR : W MNS COURT ROYALE AC SLP SH IP TO ID/PLANT : 1014 GEND ER : WOMENS NET WEIGHT : 3 38.00 KGS HTS CODE : 64041 99 060 NPWP : 01.882.744.4- 451.000 PEB NO: 8619 | 2020-02-02 |
| CAXU7137030 [4] | 124 pcs 124 CTNS = 744 PRS OF FO OTWEAR DIVISION GO ODS PO# : 4 506707064 PO LINE ITEM : 00020 CUSTOMER PO# : - MATERIAL # : B Q320 4-400 GENDER/AGE : MENS PLANT : 1014 NETT WE IGHT : 528.9 INVOICE # : TTF1910025841Z D ATE : 12-17-2019 HS : 640411 TAX ID : 02 .823.959.8-439 | 2020-02-02 |
| CAXU7137030 [5] | 131 pcs 131 CTN-CARTON = 1548 PR S-PAIR OF FOOTWEAR DIVISIO N GOODS PO# : 4506708342 NET WEIGHT : 464.40 KGS PO LINE ITEM # : 00020 MATER IA L# : 631261-016 SHIP TO ID : - PLANT : 101 4 CUS T PO # : - GENDER/AGE : MENS INVOICE : 2112XM2191 207 TAX ID : 72.924.148.9- 505. 000 HTS : 64022000 PEB NO: 858500 PEB DATE: 1 | 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 [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 |
| MEDU7462148 [5] | 86 pcs 86 CTNS = 1008 PAIRS OF FO OTWEAR PO : 450670 9292 PO LINE ITEM: 00010 MATERIAL :CT6619-100 PLANT: 1014 GE NDER/AGE: BOYS GRADE SCHL INV OICE: XY19JA09002W DATE : 12-04-2019 HTS : 64 0299 NPWP : 01.386.230.5-401.00 0 PEB NO: 858 200 PEB DATE: 17-12-19 SHIPPER: PT. NIK OMAS GEMILANG JL.RAYA SERA NG KM.71 TAMBAK CIKANDE | 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 [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 |
| TTNU4854979 [5] | 24 pcs 24 CTNS = 247 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506696669 PO LINE : 0004 0 MATERIAL : AT5629-011 PL ANT : 1014 INVOICE : JJI19 1 20915 DATE : 12-17-2019 S HIP TO ID : N.W : 5 9.28 KG S CUST PO# : # GENDER/AGE : BOYS TODD LER HS CODE : 6404119080 NPWP: 31.196.42 6.6 -433.000 PEB NO: 863468 PEB DATE: 19-12-19 | 2020-02-02 |
| 2020020418031 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU7165638 [1] | 1 pcs FREIGHT AS ARRANGED 1 CTN = 6 PRS OF FOOTWE AR DIV ISION GOODS PO# : 450672885 0 MATERI AL : 812655-110 PO LINE ITEM : 00010 PLANT : 1014 GENDER/ AGE : WOMEN S INVOIC E : JV2N19 L84214 IN VOICE DATE : 12-10-2019 NET WEIGHT : 2.00 KG HS CODE : 640411 TAX I D | 2020-02-02 |
| MEDU7165638 [2] | 353 pcs 353 CTNS = 2118 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506660713 PO LINE ITEM : 00100 C USTOMER PO# : - MATERIAL # : CT1268-0 01 GENDER/AGE : MENS PLANT : 1014 NETT WEIGH T : 1910.2 INVOICE # : TTF1909044800Z DATE : 12-14-2019 HS : 640411 T AX ID : 02.823.959.8-439.000 PEB N O: 849228 P | 2020-02-02 |
| MEDU7165638 [3] | 317 pcs 317 CTNS = 3792 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506633474 PO LINE ITEM : 00010 MATE RIAL # : 943304 -006 GENDER/AGE : BOYS TOD DL ER PLANT : 1014 BUY GROU P : FIRST QUALITY IN VOICE # : J191203002 DATE : 12-0 3-2019 NETT WEIGHT : 1327 KG HS # : 640411 NPWP : 01 .061 .827.0-057.000 PEB NO: 850108 PEB DATE: 13-12 | 2020-02-02 |
| MEDU7165638 [4] | 72 pcs 72 CTNS = 840 PAIRS OF FOO TWEAR PO : 4506685 658 PO L INE ITEM: 00010 MATERIAL : 343881-10 2 PLANT: 1014 GEN DER/AGE: WOMENS INVOICE: X Y19IB08910W DATE: 12-04-20 19 HTS : 640299 NP WP : 01. 386.230.5-401.000 PEB NO: 853823 PEB DATE: 16-12-19 SHIPPER: PT. NIKOMAS GEMIL AN G JL.RAYA SERANG KM.71 T AMBAK CIKANDE SERANG | 2020-02-02 |
| MEDU7165638 [5] | 35 pcs 35 CTN-CARTON = 390 PRS-PA IR OF FOOTWEAR PO : 450668 2868 ITEM : 00010 MATERIAL : CJ2080- 002 PLANT : 1014 GENDER :TODDLER UNISEX IN VO ICE : RY19IB03703W DATE : 12-02-2019 TC PO# 5 80288 4522 HTS : 640411 TAX ID : 66.871.609.5 -406.000 PEB NO: 853505 PEB DATE: 16-12 -19 S HIPPER: PT.POU YUEN I NDONESIA JL.RAYA CIANJU | 2020-02-02 |
| INKU6674650 [1] | 283 pcs 283 CTNS = 1698 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506708192 PO LINE ITEM : 00010 C USTOMER PO# : - MATERIAL # : AJ5908-0 01 GENDER/AGE : WOMENS PLANT : 1014 NETT WEI GH T : 741.28 INVOICE # : TTF191002579 6 Z DATE : 12-14-2019 HS : 640411 TAX ID : 02. 823.959.8-439.000 PEB NO: 854665 PEB DATE: 16 | 2020-02-02 |
| INKU6674650 [2] | 25 pcs 25 CTNS = 264 PRS OF FOOTW EAR DIVISION GOODS PO# : 4 506627980 PO LINE ITEM : 0 0060 MATE RIAL # : BQ5672-0 51 GENDER/AGE : PRE SCHOOL UNSX PLANT : 1014 BUY GRO UP : FIRST QUALITY INVOICE # : J191205003 DATE : 12- 03-2019 NET T WEIGHT : 118 KG HS # : 640399 NPWP : 01 .06 1.827.0-057.000 PEB NO: 850118 PEB DATE: 13-1 | 2020-02-02 |
| INKU6674650 [3] | 17 pcs 17 CTN = 102 PRS OF FOOT WEAR DIVISION GO ODS PO# : 4506733120 MATERIAL : BQ3204-008 PO LIN E ITEM : 00030 PLAN T : 101 4 GENDER/AGE : MENS INVO ICE : JV2N19L84323 INVOICE D AT E : 12-10-2019 NET WE IGHT : 84.00 KG HS CODE : 6404 11 TAX | 2020-02-02 |
| INKU6674650 [4] | 88 pcs INVOICE :IW2B384 19 LOT :W 9P2301 INV. DATE :D EC 05, 20 19 GENDER/AGE :B OYS PRE SCHL 88 CTN = 52 8 PRS OF FOOTWEAR PO :4506631949 P O ITEM :00020 MAT ERIAL :311071-600 P L ANT :1014 TO TAL GRWT :334.2 TOTAL N TWT :288.40 HS CODE :6403.19.2000 | 2020-02-02 |
| INKU6674650 [5] | 6 pcs 6 CTN = 66 PRS OF FOOTWE AR DIVISION GOOD S PO# : 45 06728851 MATERIAL : AH8799-004 PO LINE ITEM : 00030 PLANT : 1014 GENDER/A GE : WOMENS INVOICE : JV2N19L84221 INVOICE DAT E : 12-10-2019 NET WE IGHT : 42.00 KG HS CODE : 6404 11 TAX ID : 01.760.386.1-451. | 2020-02-02 |
| UETU5600376 [1] | 23 pcs 23 CTNS = 258 PAIRS OF FOO TWEAR PO : 4506686 185 PO L INE ITEM: 00010 MATERIAL : 943826-60 2 PLANT: 1014 GEN DER/AGE: BOYS PRE SCHOOL I NVOICE: XY19IB01703W DATE: 12-04-2019 HTS : 6 40299 N PWP : 01.386.230.5-401.000 PEB NO: 85 3789 PEB DATE: 16-12-19 | 2020-02-02 |
| UETU5600376 [2] | 477 pcs 477 CTNS = 2862 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506707042 PO LINE ITEM : 00020 MATE RIAL # : BQ3207 -103 GENDER/AGE : WOMENS P LA NT : 1014 BUY GROUP : FI RST QUALITY INVOICE # : J1 91207042 DATE : 12-09-2019 NETT WEIGHT : 1864 KG HS # : 640399 NPWP : 01.061.8 27.0 -057.000 PEB NO: 85406 5 PEB DATE: 16-12-19 S | 2020-02-02 |
| UETU5600376 [3] | 35 pcs 35 CTNS = 408 PAIRS OF FOO TWEAR PO : 4506661 697 PO L INE ITEM: 00050 MATERIAL : 943826-60 2 PLANT: 1014 GEN DER/AGE: BOYS PRE SCHOOL I NVOICE: XY19IA08803W DATE: 12-04-2019 HTS : 6 40299 N PWP : 01.386.230.5-401.000 PEB NO: 85 3794 PEB DATE: 16-12-19 | 2020-02-02 |
| UETU5600376 [4] | 579 pcs 579 CTNS = 3474 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506637180 PO LINE : 00 020 MATERI AL : 880560-411 PLANT : 1014 INVOICE : JJI 19 120534 DATE : 12-16-2019 SHIP TO ID : N.W : 2 153.8 8 KGS CUST PO# : # GENDER/ AGE : WOMENS HS CODE : 64 04119080,64041190 50NPWP: 31.1 96.426.6-433.000 PEB N O: 857173 PEB DATE: 17 | 2020-02-02 |
| UETU5600376 [5] | 25 pcs 25 CTNS = 300 PAIRS OF FOO TWEAR PO : 4506686 185 PO L INE ITEM: 00020 MATERIAL : 943826-00 1 PLANT: 1014 GEN DER/AGE: BOYS PRE SCHOOL I NVOICE: XY19IB00106W DATE: 12-04-2019 HTS : 6 40299 N PWP : 01.386.230.5-401.000 PEB NO: 85 3786 PEB DATE: 16-12-19 SHIPPER: PT. NIKO MAS GEMILANG JL.RAYA SERAN G KM.71 TAMBAK CIKAND | 2020-02-02 |
| 2020020417986 | EXPEDITORS INTERNATIONAL (INDIA) PV NO.202, LEVEL-2, CAMPUS 1-A Departure Port Mina Dumyat,Egypt |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
| UACU3568352 [1] | 246 pcs RUBBER MATS MATS, NOS TOTAL 246 PACKAGES RUBBER MATS 1500 PCS ACTIVE SCRAPER MAT 3X5 BULK STUFFING ON 6 PALLETS 6 PALLETS OF 170 MATS EACH - 1020 | 2020-02-03 |
| 2020020417904 | 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 |
| MEDU7580480 [1] | 12 pcs 12 CRATES = 3,960 PCS = 33 .817 CBM OF MERANT I PLYWOO D PO.12117KLLB DBB/DCC/DOV L W/SSB U LEF CARB PHASE 2 TPC 6 NET WEIGHT : 20,360. 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 | 2020-02-02 |
| 2020020417903 | 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 |
| MEDU4484992 [1] | 13 pcs 13 CRATES = 4,290 PCS = 34 .480 CBM OF MERANT I PLYWOO D PO.12116KLLB DBB/DOVL W/ OV BK ULE F CARB PHASE 2 TP C 6 NET WEIGHT : 22,420.00 KGS THE PRODUCT IS EPA TS CA TITLE VI CERTIFI ED TPC 6/EPA-TSCA/M001-HWPW001 TP C 6/CARB-AT CM/M001-HWPW001 COMPOSITE WOOD PRODUCTS A PPE ARING IN THIS B/L, IDEN TIFIED BY DESCRIPTION | 2020-02-02 |
| 2020020417867 | EXPEDITORS INTERNATIONAL (INDIA) PV NO.202, LEVEL-2, CAMPUS 1-A Departure Port Mina Dumyat,Egypt |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
| TCLU2837057 [1] | 2 pcs RUBBER MATS MATS, NOS 2050 PCS RUBBER MATS MOTORCYCLE MAT 250 PCS, FREE FLOW COMFORT 3X4 200 PCS PARQUET MAT 2X3 400 PCS PARQUET MAT 3X5 300 PCS | 2020-02-03 |
| 2020020417866 | EXPEDITORS INTERNATIONAL (INDIA) PV NO.202, LEVEL-2, CAMPUS 1-A Departure Port Mina Dumyat,Egypt |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
| GLDU5409646 [1] | 246 pcs MATS MATS, NOS TOTAL 246 PACKAGES RUBBER MATS 1500 PCS ACTIVE SCRAPER MAT 3X5 BULK STUFFING ON 6 PALLETS 6 PALLETS OF 170 MATS EACH - 1020 | 2020-02-03 |
| 2020020417865 | EXPEDITORS INTERNATIONAL (INDIA) PV NO.202, LEVEL-2, CAMPUS 1-A Departure Port Mina Dumyat,Egypt |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
| TEMU1062661 [1] | 158 pcs RUBBER MATS MATS, NOS TOTAL 158 PKGS 1500 PCS RUBBER MATS FREE FLOW COMFORT 3X4-1000 PCS-12 PALLETS AND 140 ROLLS BRUSH TIP 3X5 200 PCS- 2 PALLETS | 2020-02-03 |
| 2020020417767 | EXPEDITORS INTERNATIONAL FRANCE SAS BATIMENT CAP ARROW Departure Port FOS Sur Mer,France |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
| TLLU1462571 [1] | 8 pcs FREIGHT COLLECT THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL NUMBER 610238609 AIRCRAFT PARTS, NOS CASES, BOXES, CRATES HS:441510 OVERSIZE - HEIGHT: 113 CM - LEFT: 24 CM - RIG | 2020-02-03 |
| TRLU6027496 [1] | 8 pcs AIRCRAFT PARTS, NOS CASES, BOXES, CRATES HS:441510 OVERSIZE - HEIGHT: 113 CM - LEFT: 24 CM - RIG 24 CM | 2020-02-03 |
| 2020020417756 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD |
Savannah, Georgia Arrival Port |
| APZU4609078 [1] | - pcs S. BILL NO: WHS CODE 9468-0 J C PENNEY PURCHASING CORPORATION PENNEY RD, 120 30297 FOREST PARK UNITED STATES CARRIER SEAL JCP SEAL | 2020-02-03 |
| TRLU8730830 [1] | 13 pcs DESCRIPTION: 100 RYN WOVEN WOMEN DRESS SUB/CONTRACT: 662/1922512 LOT NO.: 0202 WARE HOUSE NO./ID: 9468-0 GST NO.: 36AAJCS1175L1ZZ INVOICE NO.: 19070164 | 2020-02-03 |
| 2020020417732 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD |
Savannah, Georgia Arrival Port |
| CMAU7972816 [1] | - pcs 1 X 40'HC CONTAINER TOTAL 40 CARTONS ONLY TOTAL FORTY CARTONS ONLY DESCRIPTION: 35 CTN65 RYN WOMEN WOVEN TOP 100 RYN WOVEN WOMEN DRESS 44 MOD56 CTN WOMEN WOVEN TOP | 2020-02-03 |
| 2020020417731 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD |
Savannah, Georgia Arrival Port |
| APHU7006389 [1] | 12 pcs 1 X 40'HC CONTAINER TOTAL 1280 CARTONS ONLY TOTAL ONE THOUSAND TWO HUNDRED EIGHTY CARTON ONLY DESCRIPTION: 55 CTN45 RYN WOMEN WOVEN CASUAL TOP | 2020-02-03 |
| 2020020417730 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD |
Savannah, Georgia Arrival Port |
| CMAU7133458 [1] | 21 pcs 3 X 40'HC CONTAINER TOTAL 5970 CARTONS ONLY TOTAL FIVE THOUSAND NINE HUNDRED SEVENTY CART ONLY DESCRIPTION: 44 MOD56 CTN WOMEN WOVEN TOP 100 RYN WOVEN WOMEN DRESS | 2020-02-03 |
| CMAU7972816 [1] | 1414 pcs DESCRIPTION: 44 MOD56 CTN WOMEN WOVEN TOP 100 RYN WOVEN WOMEN DRESS 35 CTN65 RYN WOMEN WOVEN TOP SUB/CONTRACT :662/1922512 LOT NO :0195,0162,0388,0165,0177 | 2020-02-03 |
| TEMU8280407 [1] | 2416 pcs DESCRIPTION: 44 MOD56 CTN WOMEN WOVEN TOP 100 RYN WOVEN WOMEN DRESS 35 CTN65 RYN WOMEN WOVEN TOP SUB/CONTRACT :662/1922512 LOT NO :0195,0162,0388,0165,0177 | 2020-02-03 |
| 2020020417118 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE |
Savannah, Georgia Arrival Port |
| OOLU7527290 [1] | - pcs MENS COTTON WOVEN SHORTS | 2020-02-03 |
| OOLU7527290 [2] | 165 pcs MENS COTTON WOVEN PANTS | 2020-02-03 |
| OOLU7527290 [3] | 63 pcs MENS 98% COTTON 2% SPANDEX WO VEN PANTS | 2020-02-03 |
| 2020020417116 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE |
Savannah, Georgia Arrival Port |
| OOLU7527290 [1] | 29 pcs WOMENS PANTS | 2020-02-03 |
| OOLU7527290 [2] | 4 pcs MENS PANTS | 2020-02-03 |
| 2020020417115 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE |
Savannah, Georgia Arrival Port |
| OOLU7527290 [1] | 5 pcs MENS SHIRTS | 2020-02-03 |
| OOLU7527290 [2] | 6 pcs WOMENS BLOUSES | 2020-02-03 |
| OOLU7527290 [3] | 8 pcs WOMENS BLOUSES | 2020-02-03 |
| OOLU7527290 [4] | 36 pcs WOMENS BLOUSES | 2020-02-03 |
| OOLU7527290 [5] | 11 pcs WOMENS BLOUSES | 2020-02-03 |
| 2020020417114 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE |
Savannah, Georgia Arrival Port |
| OOLU7527290 [1] | 121 pcs MENS SHIRTS | 2020-02-03 |
| 2020020417112 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE |
Savannah, Georgia Arrival Port |
| OOLU7493755 [1] | 2 pcs INFANT TODDLER BOYS | 2020-02-03 |
| OOLU7493755 [2] | 9 pcs INFANT TODDLER BOYS | 2020-02-03 |
| 2020020417110 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE |
Savannah, Georgia Arrival Port |
| OOLU7493755 [1] | 1 pcs WOMENS BLOUSES | 2020-02-03 |
| OOLU7493755 [2] | 12 pcs WOMENS PANTS | 2020-02-03 |
| OOLU7493755 [3] | - pcs MENS SHIRTS | 2020-02-03 |
| 2020020417107 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE |
Savannah, Georgia Arrival Port |
| OOLU7493755 [1] | 4 pcs MENS PANTS | 2020-02-03 |
| OOLU7493755 [2] | 5 pcs MENS PANTS | 2020-02-03 |
| OOLU7493755 [3] | 5 pcs MENS PANTS | 2020-02-03 |
| OOLU7493755 [4] | 5 pcs MENS PANTS | 2020-02-03 |
| OOLU7493755 [5] | 4 pcs MENS PANTS | 2020-02-03 |
| 2020020417106 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE |
Savannah, Georgia Arrival Port |
| OOLU7493755 [1] | 36 pcs MEN'S 96% COTTON 4% SPANDEX KN IT SHIRT | 2020-02-03 |
| 2020020417102 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE |
Savannah, Georgia Arrival Port |
| OOLU7493755 [1] | - pcs MENS SHIRTS | 2020-02-03 |
| OOLU7493755 [2] | 77 pcs MENS SHIRTS | 2020-02-03 |
| 2020020417101 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE |
Savannah, Georgia Arrival Port |
| OOLU7493755 [1] | 1 pcs WOMENS 97% COTTON 3% SPANDEX W OVEN PANTS | 2020-02-03 |
| OOLU7493755 [2] | 54 pcs WOMENS 97% COTTON 3% SPANDEX W OVEN PANTS | 2020-02-03 |
| 2020020416662 | BEIJING KANGJIEKONG INTERNATIONAL C 15TH FLOOR, ZHONGCHUANG MANSION, NO Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 1245 TRAPP ROAD Seattle, Washington Arrival Port |
| CCLU4931744 [1] | 21 pcs HOSE REEL | 2020-02-02 |
| 2020020331456 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
Mobile, Alabama Arrival Port |
| RFCU4093331 [1] | 4 pcs ONN CLEAR ANTENNA | 2020-02-01 |
| 2020020331455 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
Mobile, Alabama Arrival Port |
| RFCU4093331 [1] | 3 pcs DIY PLAYFOOD SET, 4 ASSORTED | 2020-02-01 |
| 2020020331453 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
Mobile, Alabama Arrival Port |
| WBPU7043061 [1] | 632 pcs CHICCO GOFIT BACKLESS BOOSTER SEAT SHARK | 2020-02-01 |
| 2020020331452 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
Mobile, Alabama Arrival Port |
| WBPU7043061 [1] | - pcs SPIRIT HORSE COLLECT | 2020-02-01 |
| 2020020331451 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
Mobile, Alabama Arrival Port |
| WBPU7043061 [1] | 231 pcs MINI MYSTERY EGG S3 | 2020-02-01 |
| 2020020331450 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
Mobile, Alabama Arrival Port |
| WBPU7043061 [1] | 2 pcs SPARKLE GIRLZ DOLLS FANTASY SG FASHION OUTFIT | 2020-02-01 |
| 2020020331449 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
Mobile, Alabama Arrival Port |
| WBPU7043061 [1] | 9 pcs HT 6 SIPHON PUMP | 2020-02-01 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
19119 16TH AVENUE SOUTH SEATAC WA 98188 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 100 1245 TRAPP ROAD EAGAN MN 55121 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
849 THOMAS DRIVE BENSENVILLE IL UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
5757 W CENTURY BLVD LOS ANGELES, CA 90045 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A. - 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
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
2265 CLEMENTS FERRY ROAD SUITE 310 CHARLESTON SC 29492 - EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES
- 8264100 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6839922 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- U.S.A. [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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