Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
19701 HAMILTON AVE., SUITE 100 TORRANCE CA UNITED STATES
- EXPEDITORS INTERNATIONAL OF WASHING
10749 NW AMBASSADOR DRIVE KANSAS CITY MO 64153 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITES K - N 510 MCCORMICK DRIVE GLEN BURNIE MD 21061 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 101 730 COLUMBIA ROAD PLAINFIELD IN 46168 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
237 ELLERY COURT NASHVILLE TN UNITED STATES
- 7686647 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4068301 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 7716400 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3629771 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 7811600 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3436454 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 9421189 9421165 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4266606 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3713330 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- [email protected] [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 |
|---|---|---|
| 2020012526246 | SAVERGLASS
3 PLACE DE LA GARE Departure Port Valencia,Spain EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE |
SAVERGLASS INC. 841 LATOUR COURT SUITE S Oakland, California Arrival Port |
| CAIU7219380 [1] | 21 pcs EMPTY GLASS BOTTLES REF :AMN 539 CTR NO:CAIU7 219380 | 2020-01-24 |
| MEDU4639461 [1] | 21 pcs EMPTY GLASS BOTTLES REF :AMN 538 CTR NO:MEDU4 639461 | 2020-01-24 |
| MSCU5093722 [1] | 21 pcs EMPTY GLASS BOTTLES REF :AMA 201 CTR NO:MSCU5 093722 | 2020-01-24 |
| TCNU1419682 [1] | 21 pcs HS CODE:70109000 (RAIL IS TOTALLY FORBIDDEN) EMPTY GLASS BOTTLESREF :AMA 202 CTR NO:TCNU14 19682 | 2020-01-24 |
| MEDU4426240 [1] | 21 pcs EMPTY GLASS BOTTLES REF :AMN 540 CTR NO:MEDU4 426240 | 2020-01-24 |
| 2020012525953 | EXPEDITORS VIETNAM COMPANY LIMITED 8TH FLOOR, FLEMMINGTON BUILDING 182 Departure Port Vung Tau,Vietnam |
EXPEDITORS INTERNATIONAL OF WASHING 350 NORTH JOHN GLEN ROAD, BLDG #2, Long Beach, California Arrival Port |
| MSDU7427123 [1] | 825 pcs BACKPACKS -HS CODE:4202923 120 HYD QUICK CONN KIT-HS CODE:3917400090 HBL#63Z809 5923 / 63Z 8095924 SCAC COD E:EXDO GENERAL CONTRACT RA T E: FREIGHT COLLECT | 2020-01-24 |
| CAIU7800516 [1] | 615 pcs BACKPACKS -HS CODE:4202923 120 HYD QUICK CONN KIT-HS CODE:3917400090 HBL#63Z809 5923 / 63Z 8095924 SCAC COD E:EXDO GENERAL CONTRACT RA T E: FREIGHT COLLECT | 2020-01-24 |
| MSCU5733049 [1] | 659 pcs BACKPACKS -HS CODE:4202923 120 HYD QUICK CONN KIT-HS CODE:3917400090 HBL#63Z809 5923 / 63Z 8095924 SCAC COD E:EXDO GENERAL CONTRACT RA T E: FREIGHT COLLECT | 2020-01-24 |
| MSCU5389355 [1] | 665 pcs BACKPACKS -HS CODE:4202923 120 HYD QUICK CONN KIT-HS CODE:3917400090 HBL#63Z809 5923 / 63Z 8095924 SCAC COD E:EXDO GENERAL CONTRACT RA T E: FREIGHT COLLECT | 2020-01-24 |
| 2020012525811 | XIAMEN TOPSTAR LIGHTING CO.,LTD.
676, MEI XI AVENUE, Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 4801 COMMERCE CROSSINGS DRIVE |
GE LIGHTING 11290 CANTU GALLEANO RANCH ROAD, Los Angeles, California Arrival Port |
| BMOU4145133 [1] | 2164 pcs "SHIPPER'S LOAD & COUNT" (29400CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FREIGHT COLLECT 71000.000GW, 900.000CM, 29400CTN LED LAMPS LED FIXTURE | 2020-01-16 |
| CAIU7439260 [1] | 2731 pcs "SHIPPER'S LOAD & COUNT" (29400CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FREIGHT COLLECT 71000.000GW, 900.000CM, 29400CTN LED LAMPS LED FIXTURE | 2020-01-16 |
| CAIU7401199 [1] | 40 pcs "SHIPPER'S LOAD & COUNT" (29400CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FREIGHT COLLECT 71000.000GW, 900.000CM, 29400CTN LED LAMPS LED FIXTURE | 2020-01-16 |
| HDMU6713269 [1] | 21 pcs "SHIPPER'S LOAD & COUNT" (29400CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FREIGHT COLLECT 71000.000GW, 900.000CM, 29400CTN LED LAMPS LED FIXTURE | 2020-01-16 |
| TEMU7256880 [1] | 4489 pcs "SHIPPER'S LOAD & COUNT" (29400CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FREIGHT COLLECT 71000.000GW, 900.000CM, 29400CTN LED LAMPS LED FIXTURE | 2020-01-16 |
| 2020012525405 | YUSEN LOGISTICS (CAMBODIA) CO., LTD
BAYON MARKET 5 FLOOR, ROOM 501 NO.3 Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
BOB'S DISCOUNT FURNITURE 428 TOLLAND TURNPIKE Long Beach, California Arrival Port |
| MEDU8240783 [1] | 63 pcs UPHOLSTERED FURNITURE PO# 4500645972 HTS# 940 161 THI S SHIPMENT CONTAINS NO WOO D PACKING MATERIALS (HTS# 940161) PO NBR: 4500645972 SK U NBR: NIL | 2020-01-24 |
| 2020012525370 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU4609338 [1] | 6 pcs FREIGHT AS ARRANGED FOOTWE AR GOODS BOYS PRE SCHOOL A IR MAX AXIS (PS) BOYS GRAD E SCHL CO URT BOROUGH LOW 2 (GS) PO#: 5802853564 5802 8 70120 REFERENCE PO#: 4506 629258 4506662303 C USTOMER PO#: 983865 353 CTNS 983896 153 CTNS PLAN T#: 1014 SHIP TO ID#: 0000 035 070 INVOICE#: FAIN19025 87 FAIN1902589 FAIN19 | 2020-01-24 |
| 2020012525369 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU4923208 [1] | 536 pcs FREIGHT AS ARRANGED FOOTWE AR GOODS BOYS GRAD E SCHL A IR MAX AXIS (GS) PO#: 5802 853560 RE FERENCE PO#: 4506 629254 CUSTOMER PO#: 98386 4 536 CTNS PLANT#: 1014 SHIP TO ID#: 00000 35070 I NVOICE#: L2IN1903900 L2IN1 903901 SHI P TO ADDRESS --- -------------------------- - --- SHOE CARNIVAL DC 98 1 4701 HIGHWAY 57 EVA | 2020-01-24 |
| 2020012525360 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Long Beach, California Arrival Port |
| INKU6597960 [1] | 116 pcs 116 NEW PNEUMATIC TIRES AS PER INVOICE NO. S I331900 9642 OTHER REFERENCE NO.: 9101018000 HS CODE NOS: 40118000 SHIPPING BILL NO: 40076 03 DATED: 07/12/2019 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 | 2020-01-24 |
| 2020012525311 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY |
Long Beach, California Arrival Port |
| BMOU6170500 [1] | 878 pcs DUNLOP TYRES (878 PIECES) I/V NO.L00007772195 1GA & L000077731951GA HS CODE:4011.10 CONTRAC T NUMBER:16-470GAC PO NO.4521414362, 45216677 64 GOODYEAR E-MAIL AKRONOCEANFREIGHT=GOODYEAR .COM " SEA - WAYBILL " | 2020-01-24 |
| 2020012525310 | 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 |
| BMOU4928015 [1] | 29 pcs SPARE PARTS FOR MITSUBISHI VEHICLES & OTHER D ESCRIPTIONS SHIPPER'S ADDENDUM (3)PAGES. MMC INVOICE NO.BY195 BY196 "WAYBILL" (16,378 PIEC ES) | 2020-01-24 |
| MSCU5326526 [1] | 24 pcs SPARE PARTS FOR MITSUBISHI VEHICLES | 2020-01-24 |
| SEGU6100562 [1] | 28 pcs SPARE PARTS FOR MITSUBISHI VEHICLES | 2020-01-24 |
| MEDU8363026 [1] | 34 pcs SPARE PARTS FOR MITSUBISHI VEHICLES | 2020-01-24 |
| MEDU7852233 [1] | 32 pcs SPARE PARTS FOR MITSUBISHI VEHICLES | 2020-01-24 |
| 2020012525300 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TCLU9867773 [5] | - pcs PO# 30-805918 PEB NO: 838923 P EB DATE: 10-12 -19 | 2020-01-24 |
| TCLU9867773 [6] | - pcs 30- 806087 PEB NO: 838945 PEB DATE: 10-12-19 | 2020-01-24 |
| TCLU9867773 [1] | 88 pcs 88 CARTONS = 3,153 PCS OF SPORTS BAGS EQUIPME NT PODD : 9.18.2019 HS. CODE: 4202 .92 NPWP:7 0.170.694.7-516. 000 PO: 4506683758 MATERIA L CODE : BA5953-010 ITEM: 10 NK BRSLA GMSK - 9 .0 (23 L) INVOICE# KMJ11267122019 INVOICE DAT E: DEC. 04,201 9 SHIP TO / PLANT CODE: 15 945 7/ 1014 BUY / PURCHASE GROUP: 01 CUSTOMER PO# | 2020-01-24 |
| TCLU9867773 [2] | 75 pcs 75 CARTONS = 2,700 PCS OF SPORTS BAGS EQUIPME NT PODD : 9.18.2019 HS. CODE: 4202 .92 NPWP:7 0.170.694.7-516. 000 PO: 4506683758 MATERIA L CODE : BA5953-010 ITEM: 60 NK BRSLA GMSK - 9 .0 (23 L) INVOICE# KMJ11272122019 INVOICE DAT E: DEC. 04,201 9 SHIP TO / PLANT CODE: 15 945 7/ 1014 BUY / PURCHASE GROUP: 01 CUSTOMER PO# | 2020-01-24 |
| TCLU9867773 [3] | 75 pcs 75 CARTONS = 2,700 PCS OF SPORTS BAGS EQUIPME NT PODD : 9.18.2019 HS. CODE: 4202 .92 NPWP:7 0.170.694.7-516. 000 PO: 4506683758 MATERIA L CODE : BA5953-410 ITEM: 50 NK BRSLA GMSK - 9 .0 (23 L) INVOICE# KMJ11271122019 INVOICE DAT E: DEC. 04,201 9 SHIP TO / PLANT CODE: 15 945 7/ 1014 BUY / PURCHASE GROUP: 01 CUSTOMER PO# | 2020-01-24 |
| 2020012525298 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| FSCU4056141 [1] | 235 pcs 235 CARTONS = 2,811 PCS OF SPORTS BAGS EQUIPM ENT POD D: 9.18.2019 HS. CODE: 420 2.92 NPWP: 70.170.694.7-516 .000 PO: 4506683768 MATERI A L CODE : BA5955-410 ITEM: 20 NK BRSLA M DUFF - 9.0 (60L) INVOICE# KMJ11274122 019 INVOICE DATE: DEC. 04, 2019 SHIP TO / PLANT CODE: 159 457/ 1014 BUY / PURCHA SE GROUP: 01 CUSTOMER | 2020-01-24 |
| FSCU4056141 [2] | 5 pcs 305 CARTONS = 3,654 PCS OF SPORTS BAGS EQUIPM ENT POD D: 9.18.2019 HS. CODE: 420 2.92 NPWP: 70.170.694.7-516 .000 PO: 4506683768 MATERI A L CODE : BA5955-010 ITEM: 10 NK BRSLA M DUFF - 9.0 (60L) INVOICE# KMJ11273122 019 INVOICE DATE: DEC. 04, 2019 SHIP TO / PLANT CODE: 159 457/ 1014 BUY / PURCHA SE GROUP: 01 CUSTOMER | 2020-01-24 |
| FSCU4056141 [3] | 38 pcs FREIGHT AS ARRANGED 38 CAR TONS = 1,350 PCS O F SPORTS BAGS EQUIPMENT PODD: 9.18 .2019 HS. CODE: 4202.92 NP WP:70.170.694.7-516.000 PO : 4506683758 MATERIAL CODE : BA5953-480 ITEM: 40 NK BRSLA GMSK - 9.0 (23L) INV OICE# KMJ112 70122019 INVOI CE DATE: DEC. 04,2019 SHIP TO / PLANT CODE: 159457/ 1014 BUY / PURCHASE GRO | 2020-01-24 |
| 2020012525297 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5786901 [1] | 8 pcs 208 CTN-CARTON = 2496 PR S-PAIR OF FOOTWEAR DIVISIO N GOODS PO# : 4506620050 NET WEIGHT : 748.80 KG PO LINE ITEM # : 00110 MATE RI AL# : AR4494-002 SHIP T O ID : 440617 PLANT : 10 14 CUST PO # : 107497 GE NDER/AGE : MENS INVOICE : 1693XM2191005 TAX ID : 72 .92 4.148.9-505.000 HTS : 6 4022000 PEB NO: 68944 | 2020-01-24 |
| MSCU5786901 [2] | 8 pcs FREIGHT AS ARRANGED 208 CT N-CARTON = 2496 PR S-PAIR O F FOOTWEAR PO : 4506628419 ITEM: 000 70 MATERIAL : 34 3880-027 SHIP TO : 0000440 6 17 PLANT : 1014 CUST PO# 107496 GENDER : MENS INVOI CE : XN19HA00715D DATE: 10 -28-2019 TC PO# 5802824425 HTS : 640299 TAX ID : 66. 871 .609.5-406.000 PEB NO: 778848 PEB DATE: 14-11 | 2020-01-24 |
| MSCU5786901 [3] | 2 pcs INVOICE# : 4438XM190930 DA TE OF INV : 09-30- 2019 102 CARTON = 1224 PAIRS OF FOOTWEAR P O# : 450645605 5 PO LINE ITEM : 00460 MAT ER IAL : 618919-031 DESCR : WMNS BENASSI JDI PRI NT SH IP TO ID/PLANT : 000044061 7/1014 GENDE R : WOMENS NET WEIGHT : 367.00 KGS CUST PO# : 107545 HTS CODE : 6 402993165 NPWP : 01.882 | 2020-01-24 |
| MSCU5786901 [4] | 2 pcs 102 CTN-CARTON = 1224 PRS- PAIR OF FOOTWEAR P O : 4506 509443 ITEM: 00390 MATERIA L : 34388 1-007 SHIP TO : 0 000440617 PLANT : 1014 CUS T PO# 107537 GENDER : WOME NS INVOICE : XN19F B00622D DATE: 09-11-2019 TC PO# 58 02759989 H TS : 640299 TAX ID : 66.871.609.5-406.000 PEB NO: 672932 PEB DATE: 3 0-09-19 | 2020-01-24 |
| 2020012525296 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CLHU4796407 [5] | - pcs 9 SH IPPER: PT. CHANG SHIN INDO NESIA JL. DUS UN GINTUNGKOL OT RT 16/RW 04 GINTUNG KER TA, KLARI | 2020-01-24 |
| CLHU4796407 [6] | - pcs 838989 PEB DATE: 10-12- 19 | 2020-01-24 |
| CLHU4796407 [1] | 26 pcs 26 CTNS = 270 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506652080 PO LINE : 0003 0 MATERIAL : BQ4004-402 PL ANT : 1014 INVOICE : JJI19 1 20828 DATE : 12-13-2019 S HIP TO ID : N.W : 6 4.80 KG S CUST PO# : # GENDER/AGE : BOYS TODD LER HS CODE : 6404199090 NPWP: 31.196.42 6.6 -433.000 PEB NO: 851684 PEB DATE: 14-12-19 | 2020-01-24 |
| CLHU4796407 [2] | 281 pcs 281 CTNS = 1686 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506686097 PO LINE ITEM : 00050 C USTOMER PO# : - MATERIAL # : AJ5908-0 01 GENDER/AGE : WOMENS PLANT : 1014 NETT WEI GH T : 735.01 INVOICE # : TTF190918548 8 Z DATE : 12-14-2019 HS : 640411 TAX ID : 02. 823.959.8-439.000 PEB NO: 842036 PEB DATE: 11 | 2020-01-24 |
| CLHU4796407 [3] | 481 pcs 481 CTNS = 2886 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506708191 PO LINE ITEM : 00020 C USTOMER PO# : - MATERIAL # : AJ5900-0 13 GENDER/AGE : MENS PLANT : 1014 NETT WEIGH T : 1623.35 INVOICE # : TTF1910025795 Z DATE : 12-14-2019 HS : 640411 TAX ID : 02.823.959.8-439.000 PEB NO: 839260 P | 2020-01-24 |
| TCLU7776308 [1] | - pcs ANDUNG KM.7 KAMPUNG LEMBUR SAWAH SUKASIRNA-SU KALUYU | 2020-01-24 |
| TCLU7776308 [2] | - pcs INVOICE :IW12254 19 LOT :I 9P6801 INV. DATE :D ECEMBER 0 3, 2019 GENDER/AG E :BOYS TODDLER 200 CTN = 4770 PRS OF FOOTWEAR PO :450664 4967 PO ITEM :000 30 MATERIAL :CK2201 -100 PLANT :1 014 TOTAL GRWT :163 5.94 TOTAL NTWT :1334.09 HS CODE :6 | 2020-01-24 |
| TCLU7776308 [3] | 5 pcs FREIGHT AS ARRANGED INVOIC E :IW2B1 4919 LOT :W9P5401 INV. DATE :NOV 28, 2 019 GENDER/AGE :GRD SCH L UNSX 205 CTN = 2 430 PR S OF FOOTWEAR PO :4506649231 PO IT EM :00090 MATERIA L :AQ4224-403 PLANT :1014 TOTAL GRWT :1947.88 TOTAL NTW T :1709.57 HS CODE :6403.19.2000 TAX ID :0 | 2020-01-24 |
| TCLU4040904 [1] | 546 pcs 546 CTNS = 3276 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506627982 PO LINE ITEM : 00040 MATE RIAL # : BQ9001 -600 GENDER/AGE : WOMENS P LA NT : 1014 BUY GROUP : FI RST QUALITY INVOICE # : J1 91130046 DATE : 11-28-2019 NETT WEIGHT : 2129 KG HS # : 640399 NPWP : 01.061.8 27.0 -057.000 PEB NO: 84489 4 PEB DATE: 12-12-19 | 2020-01-24 |
| TCLU4040904 [2] | 3 pcs 203 CTNS = 1218 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506686097 PO LINE ITEM : 00020 C USTOMER PO# : - MATERIAL # : AJ5908-6 00 GENDER/AGE : WOMENS PLANT : 1014 NETT WEI GH T : 531.1 INVOICE # : TTF1909185485 Z DATE : 12-14-2019 HS : 640411 TAX ID : 02.823.959.8-439.000 PEB NO: 84 | 2020-01-24 |
| TCLU4040904 [3] | 261 pcs 261 CTNS = 1566 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506627982 PO LINE ITEM : 00030 MATE RIAL # : BQ9001 -008 GENDER/AGE : WOMENS P LA NT : 1014 BUY GROUP : FI RST QUALITY INVOICE # : J1 91130040 DATE : 11-28-2019 NETT WEIGHT : 1017 KG HS # : 640399 NPWP : 01.061.8 27.0 -057.000 PEB NO: 84489 2 PEB DATE: 12-12-19 S | 2020-01-24 |
| TGHU5194230 [1] | 6 pcs 106 CTNS = 636 PRS OF FO OTWEAR DIVISION GO ODS PO# : 4 506633798 PO LINE ITEM : 00020 CUSTOMER PO# : - MATERIAL # : C J058 8-001 GENDER/AGE : MENS PLANT : 1014 NETT WE IGHT : 579.89 INVOICE # : TTF1908214323Z DATE : 12-14-2019 HS : 640411 TA X ID : 0 2.823.959.8-43 | 2020-01-24 |
| TGHU5194230 [2] | 136 pcs 136 CTN = 816 PRS OF FOO TWEAR DIVISION G OODS PO# : 4506623628 MATERIAL : AT4249-003 P O LI NE ITEM : 00020 PLA NT : 10 14 GENDER/AGE : MEN S IN VOICE : JVN19L0128 INVOICE DATE : 12-09-2019 NET WEI GHT : 547.00 KG HS CODE : 6404 11 TAX ID : 21.062.974.7-418 | 2020-01-24 |
| TGHU5194230 [3] | 53 pcs 53 CTNS = 569 PRS OF FOOTW EAR DIVISION GOODS PO# : 4 506545909 PO LINE ITEM : 0 0020 MATE RIAL # : 704949-6 00 GENDER/AGE : BOYS PRE S CHOOL PLANT : 1014 BUY GRO UP : FIRST QUALITY INVOICE # : J191130048 DATE : 11- 28-2019 NE TT WEIGHT : 256 KG HS # : 640299 NPWP : 01 .0 61.827.0-057.000 PEB NO: 844928 PEB DATE: 12- | 2020-01-24 |
| TGHU5194230 [4] | 6 pcs INVOICE :IW12193 19 LOT :I 9P5801 INV. DATE :N OVEMBER 2 9, 2019 GENDER/AG E :PRE SCHOOL UNSX 6 CTN = 66 PRS OF FOOTWEAR PO :4506649 232 PO ITEM :0006 0 MATERIAL :AQ4225- 40 3 PLANT :10 14 TOTAL GRWT :31 .61 TO TAL NTWT :27.46 HS CODE :6403.19.20 | 2020-01-24 |
| TGHU5194230 [5] | 343 pcs INVOICE :IW2B163 19 LOT :W 9PS701 INV. DATE :N OV 26, 20 19 GENDER/AGE :B OYS TODDLER 343 CTN = 39 82 PRS OF FOOTWEAR PO :4506627204 PO ITEM :00050 MA TERIAL :943827-603 PLA NT :1014 T OTAL GRWT :785.87 TOTAL NTWT :582.52 HS CODE :6403.19.2000 T | 2020-01-24 |
| MSCU5763341 [1] | 112 pcs 112 CTN-CARTON = 1320 PRS- PAIR OF FOOTWEAR P O : 4506 649269 ITEM : 00020 MATERI AL : AT46 65-001 PLANT : 10 14 GENDER : TODDLER UNISEX INVOICE : RY19IA00313W DA TE : 11-16-2019 TC PO# 580 2871201 HTS : 640399 TAX I D : 66.871 .609.5-406.000 P EB NO: 819666 PEB DATE: 02 - 12-19 SHIPPER: PT.POU YUE N INDONESIA JL.RAYA | 2020-01-24 |
| MSCU5763341 [2] | 39 pcs INVOICE# : 5766IM191111 DA TE OF INV : 11-11- 2019 39 CARTON = 456 PAIRS OF F OOTWEAR PO # : 4506644959 PO LINE ITEM : 00070 MATER IA L : CD7783-010 DESCR : C OURT BOROUGH MID 2 ( PSV) S HIP TO ID/PLANT : 1014 GEN DER : PRE S CHOOL UNSX NET WEIGHT : 168.00 KGS HTS CO DE : 6403919051 NPWP : 01. 882.744.4-451.000 PEB | 2020-01-24 |
| MSCU5763341 [3] | 34 pcs INVOICE# : 5768IM191111 DA TE OF INV : 11-11- 2019 34 CARTON = 396 PAIRS OF F OOTWEAR PO # : 4506644959 PO LINE ITEM : 00020 MATER IA L : CD7783-600 DESCR : C OURT BOROUGH MID 2 ( PSV) S HIP TO ID/PLANT : 1014 GEN DER : PRE S CHOOL UNSX NET WEIGHT : 146.00 KGS HTS CO DE : 6403919051 NPWP : 01. 882.744.4-451.000 PEB | 2020-01-24 |
| MSCU5763341 [4] | 35 pcs 35 CTNS = 390 PRS OF FOOTW EAR DIVISION GOODS PO# : 4 506627980 PO LINE ITEM : 0 0080 MATE RIAL # : CU5126-0 03 GENDER/AGE : PRE SCHOOL UNSX PLANT : 1014 BUY GRO UP : FIRST QUALITY INVOICE # : J191122012 DATE : 11- 23-2019 NET T WEIGHT : 175 KG HS # : 640399 NPWP : 01 .06 1.827.0-057.000 PEB NO: 810908 PEB DATE: 28-1 | 2020-01-24 |
| MSCU5763341 [5] | 564 pcs INVOICE# : 6199QM191118 DA TE OF INV : 11-18- 2019 564 CARTON = 3384 PAIRS OF FOOTWEAR P O# : 450666190 8 PO LINE ITEM : 00010 MAT ER IAL : BQ6806-100 DESCR : BLAZER MID'77 VNTG S HIP T O ID/PLANT : 1014 GENDER : MENS NET WEI GHT : 2030.00 KGS HTS CODE : 6403916040 NPWP : 01.882.744.4-451.0 00 PEB NO: 847884 PEB DA | 2020-01-24 |
| 2020012525294 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| FCIU8340711 [1] | 12 pcs 12 CTNS = 72 PRS OF FOOT WEAR DIVISION GOOD S PO# : 450 6805252 PO LINE ITEM : 00010 CU STOMER PO# : - MATERIAL # : CT7 435 -901 GENDER/AGE : MENS PLANT : 1014 NETT WEIGHT : 66.44 INVOICE # : TTF1908077759Z DA T E : 1 2-16-2019 HS : 6 40411 TAX I D : 02.8 23.959 | 2020-01-24 |
| FCIU8340711 [2] | 82 pcs INVOICE# : 6251QM191125 DA TE OF INV : 11-25- 2019 82 CARTON = 492 PAIRS OF F OOTWEAR PO # : 4506599198 PO LINE ITEM : 00010 MATER IA L : CT8588-600 DESCR : S B BRUIN HI ISO SHIP TO ID/ PLANT : 1014 GENDER : ADUL T UNISEX NE T WEIGHT : 295. 00 KGS HTS CODE : 64039190 45 NPWP : 01.882.744.4-451 .000 PEB NO: 852607 | 2020-01-24 |
| FCIU8340711 [3] | 47 pcs 47 CTNS = 528 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506580315 PO LINE : 0005 0 MATERIAL : CD6868-104 PL ANT : 1014 INVOICE : JJI19 1 10660 DATE : 12-11-2019 S HIP TO ID : N.W : 1 26,72 K GS CUST PO# : # GENDER/AGE : TODDLER UNISEX HS CODE : 6403999041 NPWP: 31.196 .42 6.6-433.000 PEB NO: 847 540 PEB DATE: 13-12-1 | 2020-01-24 |
| FCIU8340711 [4] | 3 pcs 503 CTNS = 3018 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506649273 PO LINE ITEM : 00030 C USTOMER PO# : - MATERIAL # : CI3899-2 00 GENDER/AGE : WOMENS PLANT : 1014 NETT WEI GH T : 1801.73 INVOICE # : TTF19090449 2 0Z DATE : 12-12-2019 HS : 64041 1 TAX ID : 0 2.823.959.8-439.000 PE B NO: 847633 PEB DATE: | 2020-01-24 |
| FCIU8340711 [5] | 21 pcs 21 CTNS = 72 PRS OF FOOT WEAR DIVISION GOOD S PO# : 450 6805246 PO LINE ITEM : 00010 CU STOMER PO# : - MATERIAL # : CT7 435 -901 GENDER/AGE : MENS PLANT : 1014 NETT WEIGHT : 66.1 INVOICE # : TTF1908077763Z DAT E : 12 -16-2019 HS : 640411 TAX ID : 02.82 3 .959.8-439.000 PEB : 858 449 DATE : 17/12 | 2020-01-24 |
| FSCU4790200 [1] | 171 pcs INVOICE :IW2B387 19 LOT :W 9P4302 INV. DATE :D EC 05, 20 19 GENDER/AGE :B OYS PRE SCHL 171 CTN = 1 026 PRS OF FOOTWEAR PO :4506650971 PO ITEM :00020 M ATERIAL :CT5344-007 PL ANT :1014 TOTAL GRWT :759.11 TOTA L NTWT :669.35 HS CODE :6403.19.2000 | 2020-01-24 |
| FSCU4790200 [2] | 159 pcs 159 CTNS = 952 PAIRS OF FO OTWEAR PO : 450668 5593 PO LINE ITEM: 00040 MATERIAL :CU1055-001 PLANT: 1014 GE NDER/AGE: BOYS PRE SCHOOL INV OICE: IY19IB36801W DATE : 11-27-2019 HTS : 64 0291 NPWP : 01.386.230.5-401.00 0 PEB NO: 846 153 PEB DATE: 12-12-19 | 2020-01-24 |
| FSCU4790200 [3] | 3 pcs 340 CTNS = 4056 PAIRS OF F OOTWEAR PO : 45066 44981 PO LINE ITEM: 00010 MATERIAL :505836-16 0 PLANT: 1014 G ENDER/AGE: BOYS TODDLER IN VO ICE: IY19IA32501W DATE: 11-29-2019 HTS : 6403 99 NP WP : 01.386.230.5-401.000 PEB NO: 84615 9 PEB DATE: 1 2-12-19 | 2020-01-24 |
| FSCU4790200 [4] | 175 pcs 175 CTNS = 1050 PAIRS OF F OOTWEAR PO : 45066 85594 PO LINE ITEM: 00010 MATERIAL :CV8918-00 1 PLANT: 1014 G ENDER/AGE: BOYS TODDLER IN VO ICE: IY19IB37201W DATE: 11-25-2019 HTS : 6402 91 NP WP : 01.386.230.5-401.000 PEB NO: 84455 4 PEB DATE: 1 2-12-19 SHIPPER: PT. NIKOM AS G EMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE S | 2020-01-24 |
| FSCU4790200 [5] | 343 pcs 343 CTNS = 4050 PAIRS OF F OOTWEAR PO : 45066 44980 PO LINE ITEM: 00010 MATERIAL :505835-16 0 PLANT: 1014 G ENDER/AGE: BOYS PRE SCHOOL IN VOICE: IY19IA32401W DAT E: 11-29-2019 HTS : 6 40399 NPWP : 01.386.230.5-401.0 00 PEB NO: 84 6157 PEB DATE : 12-12-19 | 2020-01-24 |
| 2020012525292 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| FSCU4827594 [1] | 2 pcs FREIGHT AS ARRANGED INVOIC E# : 5356XM191028 DATE OF INV : 10-28-2019 102 CARTO N = 1224 PAIRS OF FOOTW EAR PO# : 4506605933 PO L I NE ITEM : 00800 MATERIAL : CU4755-001 DESCR : WMNS BENASSI JDI PRINT SHIP TO ID/PLANT : 00 00440617/1014 GENDER : WOMENS NET WEIGH T : 3 67.00 KGS CUST PO# : 107540 HTS CODE : 64029 | 2020-01-24 |
| FSCU4827594 [2] | 51 pcs INVOICE# : 3571XM190909 DA TE OF INV : 09-09- 2019 51 CARTON = 612 PAIRS OF F OOTWEAR PO # : 4506456055 PO LINE ITEM : 00650 MATER IA L : 618919-034 DESCR : W MNS BENASSI JDI PRIN T SHIP TO ID/PLANT : 0000440617/ 1014 GENDER : WOMENS NET W EIGHT : 183.00 KGS CUST PO # : 107542 HTS CODE : 640 2993165 NPWP : 01.882 | 2020-01-24 |
| FSCU4827594 [3] | 8 pcs 208 CTN-CARTON = 2496 PR S-PAIR OF FOOTWEAR DIVISIO N GOODS PO# : 4506628431 NET WEIGHT : 748.80 KGS PO LINE ITEM # : 00620 MAT ER IAL# : 343880-090 SHIP TO ID : 440617 PLANT : 1014 CUST PO # : 107494 GENDER/AGE : MENS INVOICE : 1756XM2191012 TAX ID : 72.924. 148.9-505.000 HTS : 64022000 PEB NO: 713115 P | 2020-01-24 |
| FSCU4827594 [4] | 8 pcs 208 CTN-CARTON = 2496 PR S-PAIR OF FOOTWEAR DIVISIO N GOODS PO# : 4506628431 NET WEIGHT : 748.80 KGS PO LINE ITEM # : 00630 MAT ER IAL# : AR4494-003 SHIP TO ID : 440617 PLANT : 1014 CUST PO # : 107498 GENDER/AGE : MENS INVOICE : 1993XM2191123 TAX ID : 72.924. 148.9-505.000 HTS : 64022000 PEB NO: 807898 P | 2020-01-24 |
| FSCU4827594 [5] | 51 pcs 51 CTN-CARTON = 612 PRS- PAIR OF FOOTWEAR D IVISION GOODS PO# : 4506605932 NE T WEIGHT : 183.60 KGS PO L INE ITEM # : 00970 MATER I AL# : 618919-116 SHIP T O ID : 440617 PLANT : 10 14 CUST PO # : 107543 GE NDER/AGE : WOMENS INVOICE : 1769XM2191019 TAX ID : 72. 924.148.9-505.000 HTS : 64022000 PEB NO: 7272 | 2020-01-24 |
| 2020012525287 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| UESU4270574 [1] | 6 pcs 1250 CTNS = 7500 PRS OF FO OTWEAR DIVISION GO ODS PO# : 4506821389 PO LINE ITEM : 00040 MAT ERIAL # : BQ320 4-005 GENDER/AGE : MENS PL AN T : 1014 BUY GROUP : FIR ST QUALITY INVOICE # : J19 1130195 DATE : 12-04-2019 NETT WEIGHT : 5625 KG HS # : 640411 NPWP : 01.061.82 7.0- 057.000 PEB NO: 841665 PEB DATE: 11-12-19 PEB | 2020-01-24 |
| UESU4270574 [2] | 83 pcs 83 CTN = 498 PRS OF FOOT WEAR DIVISION GO ODS PO# : 4506821388 MATERIAL : BQ3204-001 PO LIN E ITEM : 00040 PLAN T : 101 4 GENDER/AGE : MENS INVO ICE : JV2A19L88981 INVOICE D AT E : 12-04-2019 NET WE IGHT : 360.00 KG H S CODE : 640 411 TA | 2020-01-24 |
| CAXU7147297 [1] | 685 pcs 1367 CTNS = 8202 PRS OF FOOTWEAR DIVISION G OODS PO # : 4506821393 PO LINE ITEM : 00020 CUSTOMER PO# : - MATER IAL # : BQ3207-002 GENDER/AGE : WOME NS PLANT : 1014 NETT WEIG HT : 4093.36 I NVOICE # : TTF1908217 777S DATE : 12-13-2019 HS : 6404 11 TAX ID : 02.823.959 | 2020-01-24 |
| CAXU7147297 [2] | 179 pcs 179 CTN-CARTON = 1074 PR S-PAIR OF FOOTWEAR DIVISIO N GOODS PO# : 45068134 86 NET WE IGHT : 879 KGS P O LINE ITEM # : 00010 MAT ERIAL# : BQ6714-003 SHIP TO ID : PLANT : 1 014 CUS T PO # : GENDER/AGE :ME NS INVOICE : P19112880 TAX ID : 01.061.827.0-057.000 DA TE : 11-28-2019 HS# : 640411 PEB NO: 843636 | 2020-01-24 |
| MEDU4181173 [1] | 682 pcs 1367 CTNS = 8202 PRS OF FOOTWEAR DIVISION G OODS PO # : 4506821393 PO LINE ITEM : 00020 CUSTOMER PO# : - MATER IAL # : BQ3207-002 GENDER/AGE : WOME NS PLANT : 1014 NETT WEIG HT : 4093.36 I NVOICE # : TTF1908217 777S DATE : 12-13-2019 HS : 6404 11 TAX ID : 02.823.959 | 2020-01-24 |
| MEDU4181173 [2] | 181 pcs 181 CTN = 1086 PRS OF FO OTWEAR DIVISION GOODS PO # : 4506545517 MATERIAL : BQ3207-005 PO L INE ITEM : 00030 PL ANT : 1 014 GENDER/AGE : WO MEN S INVOICE : JV2N19L71270 INVOICE DATE : 12-06-2019 NE T WEIGHT : 725.00 KG HS CODE : 640411 TAX ID : 01.760. | 2020-01-24 |
| MEDU4181173 [3] | 42 pcs 42 CTN = 498 PRS OF FOOT WEAR DIVISION GO ODS PO# : 4506821388 MATERIAL : BQ3207-005 PO LIN E ITEM : 00010 PLAN T : 101 4 GENDER/AGE : WOME NS I NVOICE : JV2A19L88979 INVOICE D ATE : 1 2-04-2019 NET WEIGHT : 309.00 KG HS C ODE : 6 40411 TAX ID : 01.760.3 | 2020-01-24 |
| MSCU4381220 [1] | - pcs 1250 CTNS = 7500 PRS OF FO OTWEAR DIVISION GO ODS PO# : 4506821389 PO LINE ITEM : 00040 MAT ERIAL # : BQ320 4-005 GENDER/AGE : MENS PL AN T : 1014 BUY GROUP : FIR ST QUALITY INVOICE # : J19 1130195 DATE : 12-04-2019 NETT WEIGHT : 5625 KG HS # : 640411 NPWP : 01.061.82 7.0- 057.000 PEB NO: 841665 PEB DATE: 11-12-19 PEB | 2020-01-24 |
| MSCU4381220 [2] | 9 pcs FREIGHT AS ARRANGED 109 CT NS = 990 PRS OF F OOTWEAR DIVISION GOODS PO# : 45065 53290 MATE RIAL# : AR8838-1 01 PO LINE : 00040 INV. NO : ADF19129097 NET WGHT : 797.10 KGS INV. DATE : 12/ 06/2019 DESC. : COURT LITE 2 GENDER : W OMENS PLANT : 1014 HS CODE : 640399 NPW P: 01 .882.737.8-057.000 PE B NO: 845422 PEB DATE: | 2020-01-24 |
| 2020012525285 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| BMOU4492847 [2] | - pcs : 857149 PEB DATE: 17-12-19 | 2020-01-24 |
| BMOU4492847 [3] | - pcs B NO : 857148 PEB DATE: 17-12-1 9 | 2020-01-24 |
| BMOU4492847 [4] | - pcs ATE: 09-12-19 | 2020-01-24 |
| BMOU4492847 [5] | - pcs DATE : 16-12-19 | 2020-01-24 |
| BMOU4492847 [6] | - pcs ATE: 16-12-19 | 2020-01-24 |
| 2020012524792 | REGENT GARMENT FACTORY LTD
NAM SACH INDUSTRIAL ZONE NAM SACH I Departure Port Haiphong,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
UNIQLO USA LLC 546-548 BROADWAY Long Beach, California Arrival Port |
| CBHU6282454 [1] | 2784 pcs GARMENT | 2020-01-24 |
| 2020012524787 | 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 |
| TGCU5065446 [1] | 355 pcs KIDS'SHOES | 2020-01-24 |
| 2020012524775 | 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 |
| TGHU6534470 [1] | 63 pcs GARMENT | 2020-01-24 |
| TGHU6534470 [2] | 73 pcs GARMENT | 2020-01-24 |
| TGHU6534470 [3] | 29 pcs GARMENT | 2020-01-24 |
| TGHU6534470 [4] | 169 pcs GARMENT | 2020-01-24 |
| TGHU6534470 [5] | - pcs GARMENT | 2020-01-24 |
| 2020012524757 | EXPEDITORS VIETNAM COMPANY LIMITED 10TH FLOOR TNR TOWER, 54A NGUYEN C Departure Port Haiphong,Vietnam |
EXPEDITORS INTERNATIONAL OF WASHING 610 LAMBERT POINTE DRIVE Long Beach, California Arrival Port |
| TEMU3472367 [1] | 3 pcs PANT, PULLOVER | 2020-01-24 |
| CCLU5214270 [1] | 8 pcs PANT, PULLOVER | 2020-01-24 |
| 2020012524669 | 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 |
| UETU2547540 [1] | - pcs FOOTWEAR, GARMENT | 2020-01-24 |
| UETU2547540 [2] | 75 pcs FOOTWEAR, GARMENT | 2020-01-24 |
| UETU2547540 [3] | 14 pcs FOOTWEAR, GARMENT | 2020-01-24 |
| UETU2547540 [4] | 8 pcs FOOTWEAR, GARMENT | 2020-01-24 |
| UETU2547540 [5] | 257 pcs FOOTWEAR, GARMENT | 2020-01-24 |
| 2020012524593 | EXPEDITORS INTERNATIONAL TASIMACILI SARIIBRAHIMLI MAHALLESI KIZILKAYA M Departure Port Valencia,Spain |
EXPEDITORS INTERNATIONAL OF WASHING 610 LAMBERT POINTE DR New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7529540 [1] | 51 pcs FI BS GSGT GOC2P 15GSM 206 MM S5 M7 NA HS COD E : 3920 10 EI REF:QIN93813 | 2020-01-24 |
| TCLU1711892 [1] | 51 pcs FI BS GSGT GOC2P 15GSM 206 MM S5 M7 NA HS COD E : 3920 10 EI REF:QIN93813 | 2020-01-24 |
| 2020012524496 | EXPEDITORS VIETNAM COMPANY LIMITED 10TH FLOOR TNR TOWER, 54A NGUYEN C Departure Port Haiphong,Vietnam |
EXPEDITORS INTERNATIONAL OF WASHING BUILDING M2, SUITE 110 11101 METRO Long Beach, California Arrival Port |
| CBHU6275326 [1] | 896 pcs SHORT, PANTS | 2020-01-24 |
| 2020012524479 | BEIJING KANG-JIE-KONG INTERNATIONAL ROOM 710,7TH FLOOR, PHASE II, HOWAR Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE Long Beach, California Arrival Port |
| INKU6696984 [1] | 44 pcs AIR CLEANER,AC350 ICE,MENARDS | 2020-01-24 |
| 2020012524328 | 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 |
| CSNU1009126 [1] | 2 pcs SHOE/SANDAL FOR WOMAN/MAN | 2020-01-24 |
| 2020012524226 | 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 |
| CSNU1264796 [1] | 334 pcs W'S LEATHER SHOES | 2020-01-24 |
| 2020012523683 | Departure Port Haiphong,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 19701 HAMILTON AVE., SUITE 100 |
Long Beach, California Arrival Port |
| OOCU5030143 [1] | 1672 pcs WOMENS 100% COTTON WOVEN DENIM PANTS | 2020-01-24 |
| OOLU9072570 [1] | 14 pcs WEARING APPAREL WOMEN'S 57% COTTON 38% | 2020-01-24 |
| 2020012523467 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| OOLU7987188 [1] | 1 pcs WOMENS KNITTED SWIMWEAR | 2020-01-24 |
| OOLU7987188 [2] | 75 pcs WOMENS KNITTED SWIMWEAR | 2020-01-24 |
| OOLU7987188 [3] | 47 pcs WOMENS KNITTED SWIMWEAR | 2020-01-24 |
| OOLU7987188 [4] | 33 pcs WOMENS KNITTED SWIMWEAR | 2020-01-24 |
| OOLU7987188 [5] | 27 pcs WOMENS KNITTED SWIMWEAR | 2020-01-24 |
| 2020012523229 | BEIJING KANG JIE KONG INTL CARGO AG RM 1507-1508,INTL FINANCIAL CENTER Departure Port 57073 |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 1450 PULLMAN DRIVE Long Beach, California Arrival Port |
| CCLU7620725 [1] | - pcs STAINLESS STEEL SINK AND CLIPS | 2020-01-24 |
| 2020012523193 | TIANJIN PANYAM GARDEN AND HORTICULT
ECONOMIC DEVELOPMENT AREA DAGANG NO Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT |
TRACTOR SUPPLY COMPANY OF TEXAS, LP 5401 VIRGINIA WAY Savannah, Georgia Arrival Port |
| MAGU4874924 [1] | 8 pcs IRON CRAFTS | 2020-01-24 |
| OOLU4438380 [1] | 8 pcs IRON CRAFTS | 2020-01-24 |
| 2020012523186 | BEIJING KANG JIE KONG INTL CARGO AG RM 1507-1508,INTL FINANCIAL CENTER Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 101 730 COLUMBIA ROAD Long Beach, California Arrival Port |
| FCIU9593530 [1] | 1663 pcs LOCK ASSY | 2020-01-24 |
| OOLU8259628 [1] | 1355 pcs LOCK ASSY | 2020-01-24 |
| 2020012522610 | BEIJING KANG-JIE-KONG INTERNATIONAL ROOM 710,7TH FLOOR, PHASE II, HOWAR Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE Long Beach, California Arrival Port |
| MEDU8005470 [1] | 5 pcs AIR CLEANER,AC350 ICE | 2020-01-24 |
| 2020012522533 | Departure Port Haiphong,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 19701 HAMILTON AVE., SUITE 100 |
Long Beach, California Arrival Port |
| OOCU8008565 [1] | 155 pcs WOMENS 95% RAYON 5% SPANDEX KNITTED SKIRTS | 2020-01-24 |
| 2020012522532 | Departure Port Haiphong,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 19701 HAMILTON AVE., SUITE 100 |
Long Beach, California Arrival Port |
| TGHU9806680 [1] | 871 pcs GIRLS 86% POLYESTER 14% SPANDEX KNITTED PANT S | 2020-01-24 |
| 2020012522531 | Departure Port Haiphong,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 19701 HAMILTON AVE., SUITE 100 |
Long Beach, California Arrival Port |
| TCLU1570921 [1] | 24 pcs GIRLS 86% POLYESTER 14% SPANDEX KNITTED PANT S | 2020-01-24 |
| 2020012522530 | Departure Port Haiphong,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 19701 HAMILTON AVE., SUITE 100 |
Long Beach, California Arrival Port |
| TCLU8692583 [1] | 2 pcs GIRLS 73% COTTON 24% POLYESTER 3% SPANDEX KNI TTED SHORTS | 2020-01-24 |
| 2020012522529 | Departure Port Haiphong,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 19701 HAMILTON AVE., SUITE 100 |
Long Beach, California Arrival Port |
| OOCU6810340 [1] | 938 pcs GIRLS 73% COTTON 24% POLYESTER 3% SPANDEX KNI TTED SHORTS | 2020-01-24 |
| 2020012522528 | Departure Port Haiphong,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 19701 HAMILTON AVE., SUITE 100 |
Long Beach, California Arrival Port |
| OOCU8008565 [1] | 75 pcs GIRLS 96% COTTON 4% SPANDEX KNITTED PANTS | 2020-01-24 |
| 2020012522527 | Departure Port Haiphong,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 19701 HAMILTON AVE., SUITE 100 |
Long Beach, California Arrival Port |
| TCLU1570921 [1] | 189 pcs GIRLS 100% COTTON KNITTED SKIRTS | 2020-01-24 |
| 2020012522526 | Departure Port Haiphong,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 19701 HAMILTON AVE., SUITE 100 |
Long Beach, California Arrival Port |
| TGHU9806680 [1] | 383 pcs GIRLS 100% COTTON KNITTED SKIRTS | 2020-01-24 |
| 2020012522525 | Departure Port Haiphong,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 19701 HAMILTON AVE., SUITE 100 |
Long Beach, California Arrival Port |
| OOCU8008565 [1] | 258 pcs GIRLS 100% COTTON KNITTED SKIRTS | 2020-01-24 |
| 2020012522524 | Departure Port Haiphong,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 19701 HAMILTON AVE., SUITE 100 |
Long Beach, California Arrival Port |
| TCLU8692583 [1] | 129 pcs BABIES 58% COTTON 38% POLYESTER 4% SPANDEX K NITTED PANTS | 2020-01-24 |
| 2020012522523 | Departure Port Haiphong,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 19701 HAMILTON AVE., SUITE 100 |
Long Beach, California Arrival Port |
| TCLU8692583 [1] | 673 pcs BABIES 73% COTTON 24% POLYESTER 3% SPANDEX K NITTED PANTS | 2020-01-24 |
| 2020012522522 | Departure Port Haiphong,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 19701 HAMILTON AVE., SUITE 100 |
Long Beach, California Arrival Port |
| TCLU8692583 [1] | - pcs GIRLS 60% COTTON 40% POLYESTER KNITTED SKIRTS | 2020-01-24 |
| 2020012522521 | Departure Port Haiphong,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 19701 HAMILTON AVE., SUITE 100 |
Long Beach, California Arrival Port |
| TCLU8692583 [1] | 1 pcs GIRLS 60% COTTON 40% POLYESTER KNITTED SKIRTS | 2020-01-24 |
| 2020012522520 | Departure Port Haiphong,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 19701 HAMILTON AVE., SUITE 100 |
Long Beach, California Arrival Port |
| OOCU8008565 [1] | 18 pcs GIRLS 73% COTTON 24% POLYESTER 3% SPANDEX KNI TTED PANTS | 2020-01-24 |
| 2020012522517 | Departure Port Haiphong,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 19701 HAMILTON AVE., SUITE 100 |
Long Beach, California Arrival Port |
| TCLU8692583 [1] | 184 pcs WOMENS 57% COTTON 36% POLYESTER 7% SPANDEX K NITTED PANTS | 2020-01-24 |
| 202001252342 | EXPEDITORS TAIWAN COMPANY LIMITED 11-12 FLOOR,CENTRAL FINANCE BUILDIN Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 102 6005 FREEPORT AVENUE Mobile, Alabama Arrival Port |
| SEGU5364690 [1] | 1739 pcs GBP00B01 BRISTOL ALUMINUM ROUND UNIVERSAL MAI LBOX POST | 2020-01-24 |
| 202001252316 | BEIJING KANG JIE KONG INTERNATIONAL NO. 99 XIANG YU RD.UNIT 406,TOWER E Departure Port Xiamen,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITES K - N 510 MCCORMICK DRIVE Baltimore, Maryland Arrival Port |
| CCLU5210784 [1] | 2516 pcs PLASTIC TOYS | 2020-01-24 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
19701 HAMILTON AVE., SUITE 100 TORRANCE CA UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
10749 NW AMBASSADOR DRIVE KANSAS CITY MO 64153 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITES K - N 510 MCCORMICK DRIVE GLEN BURNIE MD 21061 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 101 730 COLUMBIA ROAD PLAINFIELD IN 46168 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
237 ELLERY COURT NASHVILLE TN UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 100 1450 PULLMAN DRIVE EL PASO TX 79936 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 102 6005 FREEPORT AVENUE MEMPHIS TN 38141 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 100 12200 WILKIE AVENUE HAWTHORNE CA 90250 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 100 19701 HAMILTON AVENUE TORRANCE CA 90502 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
BUILDING M2, SUITE 110 11101 METRO ROMULUS MI 48174 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
610 LAMBERT POINTE DR HAZELWOOD MO 63042 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
610 LAMBERT POINTE DRIVE HAZELWOOD MO 63042 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY 11096 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
245 ROGER AVENUE INWOOD NY 11096 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
4801 COMMERCE CROSSINGS DRIVE LOUISVILLE KY 40229 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
350 NORTH JOHN GLEN ROAD, BLDG #2, SALT LAKE CITY UT 84116 UNITED STAT - EXPEDITORS INTERNATIONAL OF WASHING
425 VALLEY DRIVE BRISBANE CA 94005 UNITED STATES
- 7686647 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4068301 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 7716400 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3629771 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 7811600 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3436454 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 9421189 9421165 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4266606 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3713330 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- [email protected] [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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