Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DR 97217 PORTLAND UNITED STATES 1-5032543707 TEL EX 1-503254 37
- EXPEDITORS INTERNATIONAL OF WASHING
506 EAST DALLAS ROAD #400 GRAPEVINE TX UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
19701 HAMILTON AVE., SUITE 100 TORRANCE CA UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY 11096 UNITED STATES
- 3713330 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3676700 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 7686647 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4068301 [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.
Suppliers
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2020012525288 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TCNU6838341 [1] | 189 pcs 189 CTNS = 1134 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506649272 PO LINE ITEM : 00060 C USTOMER PO# : - MATERIAL # : AQ2203-0 01 GENDER/AGE : MENS PLANT : 1014 NETT WEIGH T : 692.26 INVOICE # : TTF1909044670Z DATE : 12-11-2019 HS : 640411 T AX ID : 02.823.959.8-439.000 PEB N O: 844407 P | 2020-01-24 |
| TCNU6838341 [2] | 582 pcs 582 CTNS = 3492 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506698523 PO LINE ITEM : 00010 C USTOMER PO# : - MATERIAL # : AQ7481-0 02 GENDER/AGE : MENS PLANT : 1014 NETT WEIGH T : 2075.82 INVOICE # : TTF1909185159 Z DATE : 12-11-2019 HS : 640411 TAX ID : 02.823.959.8-439.000 PEB NO: 844351 P | 2020-01-24 |
| TCNU6838341 [3] | 12 pcs 12 CTNS = 138 PRS OF FOOTW EAR DIVISION GOODS PO# : 4 506652087 PO LINE ITEM : 0 0030 MATE RIAL # : BQ5673-0 03 GENDER/AGE : TODDLER UN ISEX PLANT : 1014 BUY GROU P : FIRST QUALITY INVOICE # : J191130164 DATE : 11-2 8-2019 NET T WEIGHT : 48 KG HS # : 640399 NPWP : 01.0 61 .827.0-057.000 PEB NO: 8 40539 PEB DATE: 10-1 | 2020-01-24 |
| TCNU6838341 [4] | 98 pcs 98 CTNS = 1152 PRS OF FOO TWEAR DIVISION GOO DS PO# : 45 06686097 PO LINE ITEM : 00040 C USTOMER PO# : - MATERIAL # : AJ 5908 -013 GENDER/AGE : WOMENS PLANT : 1014 NE TT WEIGHT : 483.41 INVOICE # : TTF1909185487Z DATE : 12-10-2019 HS : 640411 TA X ID : 0 2.823.959.8-439.000 PEB NO : | 2020-01-24 |
| TCNU6838341 [5] | 37 pcs 37 CTN-CARTON = 414 PRS-PA IR OF FOOTWEAR PO : 450664 9268 ITEM : 00010 MATERIAL : AT1801- 004 PLANT : 1014 GENDER : PRE SCHOOL UNSX INV OICE : RY19IA02501W DAT E : 11-21-2019 TC PO# 5802 871200 HTS : 640299 TAX ID : 66.871.609 .5-406.000 PE B NO: 844089 PEB DATE: 12- 12-1 9 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA CIAN | 2020-01-24 |
| FDCU0217402 [1] | 26 pcs FREIGHT AS ARRANGED INVOIC E :IW122 0219 LOT :I9P7902 INV. DATE :NOVEMBE R 29, 2019 GENDER/AGE :PR E SCHOOL UNSX 26 CT N = 3 00 PRS OF FOOTWEAR PO :4506684547 PO ITEM :00050 MA TERIAL :AQ4225 -001 PLANT :1014 T OTAL GRWT :183.5 TOTAL NTWT :159.55 HS CODE :6403.19 | 2020-01-24 |
| FDCU0217402 [2] | 14 pcs 1104 CTNS = 6594 PRS OF FOOTWEAR DIVISION G OODS PO # : 4506830006 PO LINE ITEM : 00020 CUSTOMER PO# : - MATER IAL # : AQ2210-001 GENDER/AGE : WOME NS PLANT : 1014 NETT WEIG HT : 3192.22 I NVOICE # : TTF1906058 413S DATE : 12-10-2019 HS : 6404 11 TAX ID : 02.823.959 | 2020-01-24 |
| FSCU4011002 [1] | 84 pcs 84 CTN-CARTON = 996 PRS-PA IR OF FOOTWEAR PO : 450682 1392 ITEM : 00050 MATERIAL : AT4662- 001 PLANT : 1014 GENDER : GRD SCHOOL UNSX INV OICE : RY19K200203W DAT E : 11-27-2019 TC PO# 5802 969183 HTS : 640399 TAX ID : 66.871.609 .5-406.000 PE B NO: 847170 PEB DATE: 12- 12-1 9 | 2020-01-24 |
| FSCU4011002 [2] | 74 pcs INVOICE# : 6188IM191118 DA TE OF INV : 11-18- 2019 74 CARTON = 846 PAIRS OF F OOTWEAR PO # : 4506652068 PO LINE ITEM : 00030 MATER IA L : BQ5451-100 DESCR : C OURT BOROUGH LOW 2 ( PSV) S HIP TO ID/PLANT : 1014 GEN DER : BOYS PRE SCHOOL NET WEIGHT : 313.00 KGS HTS CO DE : 6403996090 NPWP : 01. 882.744.4-451.000 PEB | 2020-01-24 |
| FSCU4011002 [3] | - pcs 60 CTN-CARTON = 696 PRS-PA IR OF FOOTWEAR PO : 450682 1392 ITEM : 00010 MATERIAL : AT4663- 001 PLANT : 1014 GENDER : PRE SCHOOL UNSX INV OICE : RY19K200301W DAT E : 11-27-2019 TC PO# 5802 969183 HTS : 640399 TAX ID : 66.871.609 .5-406.000 PE B NO: 847172 PEB DATE: 12- 12-1 9 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA CIAN | 2020-01-24 |
| FSCU4011002 [4] | 84 pcs INVOICE :IW2B169 19 LOT :W 9PK701 INV. DATE :N OV 28, 20 19 GENDER/AGE :B OYS PRE SCHL 84 CTN = 10 08 PRS OF FOOTWEAR PO :4506813487 PO ITEM :00020 MA TERIAL :881942-001 PLA NT :1014 T OTAL GRWT :445.89 TOTAL NTWT :374.45 HS CODE :6403.19.2000 T | 2020-01-24 |
| FSCU4011002 [5] | 1 pcs 160 CTN-CARTON = 1902 PRS- PAIR OF FOOTWEAR P O : 4506 821392 ITEM : 00020 MATERI AL : AT46 63-001 PLANT : 10 14 GENDER : PRE SCHOOL UNS X INVOICE : RY19K200302W D ATE : 11-27-2019 T C PO# 58 02969183 HTS : 640399 TAX ID : 66.87 1.609.5-406.000 PEB NO: 847173 PEB DATE: 1 2- 12-19 | 2020-01-24 |
| MEDU8321416 [1] | 472 pcs 472 CTN-CARTON = 2832 PR S-PAIR OF FOOTWEAR DIVISIO N GOODS PO# : 45068134 86 NET WE IGHT : 2285 KGS PO LINE ITEM # : 00030 MA T ERIAL# : BQ6714-002 SHIP TO ID : PLANT : 1 014 CU ST PO # : GENDER/AGE :M ENS INVOICE : P19112877 TA X ID : 01.061.827.0-057.00 0 DATE : 11-28-2019 HS# : 640411 PEB NO: 84366 | 2020-01-24 |
| MEDU8321416 [2] | 42 pcs INVOICE :IW2B168 19 LOT :W 9PK601 INV. DATE :N OV 28, 20 19 GENDER/AGE :T ODDLER UNISEX 42 CTN = 4 98 PRS OF FOOTWEAR PO :4506813487 PO ITEM :00010 MA TERIAL :BQ5673-004 PLA NT :1014 T OTAL GRWT :188.47 TOTAL NTWT :160.06 HS CODE :6403.19.2000 T | 2020-01-24 |
| MEDU8321416 [3] | 293 pcs 293 CTN-CARTON = 1758 PR S-PAIR OF FOOTWEAR DIVISIO N GOODS PO# : 45068134 86 NET WE IGHT : 1420 KGS PO LINE ITEM # : 00040 MA T ERIAL# : BQ6714-002 SHIP TO ID : PLANT : 1 014 CU ST PO # : GENDER/AGE :M ENS INVOICE : P19112878 TA X ID : 01.061.827.0-057.00 0 DATE : 11-28-2019 HS# : 640411 PEB NO: 84651 | 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 |
| 2020012525284 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU4385057 [18] | 12 pcs 12 CTNS = 30 PRS OF FOOT WEAR DIVISION GOOD S PO# : 450 6686902 PO LINE ITEM : 00010 CU STOMER PO# : - MATERIAL # : CT1 268 -001 GENDER/AGE : MENS PLANT : 1015 NETT WEIGHT : 28.21 INVOICE # : TTP1909182523Z DA T E : 1 2-14-2019 HS : 6 40411 TAX I D : 02.8 23.959 | 2020-01-24 |
| MSCU4385057 [1] | 44 pcs 44 CTN = 223 PRS OF FOOT WEAR DIVISION GO ODS PO# : 4506685672 MATERIAL : 819719-103 PO LIN E ITEM : 00030 PLAN T : 101 5 GENDER/AGE : MENS INVO ICE : JVP19L78857 INVOICE DA TE : 12-09-2019 NET WEI GHT : 167.00 KG HS CODE : 6404 11 TAX ID : 2 | 2020-01-24 |
| MSCU4385057 [2] | 16 pcs 16 CTN-CARTON = 186 PRS-PA IR OF FOOTWEAR PO : 450670 9192 ITEM : 00010 MATERIAL : 343880- 090 PLANT : 1015 GENDER :MENS INVOICE : XN 19 PS1092A DATE : 12-02-201 9 TC PO# 5802897830 HTS : 640299 TAX ID : 66.871.609 .5-406.000 P EB NO: 854928 PEB DATE: 16-12-19 | 2020-01-24 |
| MSCU4385057 [3] | 6 pcs 6 CTN-CARTON = 71 PRS-PAIR OF FOOTWEAR PO : 4 5067079 06 ITEM : 00010 MATERIAL : CJ2080-500 PLANT : 1015 G ENDER :TODDLER UNISEX INVO IC E : RY19PS1006A DATE : 1 2-02-2019 TC PO# 580 289647 0 HTS : 640411 TAX ID : 66 .871.609.5- 406.000 PEB NO: 853515 PEB DATE: 16-12-19 SHI PPER: PT.POU YUEN INDO NESIA JL.RAYA CIANJUR | 2020-01-24 |
| MSCU4385057 [4] | - pcs INVOICE# : 6224QM191118PS DATE OF INV : 11-18 -2019 2 0 CARTON = 85 PAIRS OF FOOTWEAR PO # : 4506674594 PO LINE ITEM : 00010 MATE RIA L : AQ7941-001 DESCR : SB ZOOM BRUIN SHIP TO ID/P LANT : 1015 GENDER : ADULT UNISEX NET WE IGHT : 51.00 KGS HTS CODE : 6403999031 NPWP : 01.882.744.4-451.0 00 PROMOTIONAL PEB NO: 84 | 2020-01-24 |
| 2020012525283 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TRHU1262299 [1] | 23 pcs APPAREL GOODS OF NFS U NK CAP L91 TECH 23 CT N : 2 700 EA PO# : 4506692274 MA TERIAL# : AQ5349-410 PO IT EM : 00030 SHIP TO : 15945 7 PLANT : 1010 CUST PO#30- 786540 GENDER/AGE : ADULT UNISEX NET WEIGHT : 194.40 0 INVOICE# : PTYR081211W I NVOICE DATE : 12/11/2019 H S CODE : 6505.00 NPWP : 3 1.602.252.4.421.000 | 2020-01-24 |
| TRHU1262299 [2] | 23 pcs APPAREL GOODS OF NFS U NK CAP L91 TECH 23 CT N : 2 700 EA PO# : 4506692274 MA TERIAL# : AQ5349-100 PO IT EM : 00020 SHIP TO : 15945 7 PLANT : 1010 CUST PO#30- 786543 GENDER/AGE : ADULT UNISEX NET WEIGHT : 194.40 0 INVOICE# : PTYR081211V I NVOICE DATE : 12/11/2019 H S CODE : 6505.00 NPWP : 3 1.602.252.4.421.000 | 2020-01-24 |
| TRHU1262299 [3] | 34 pcs FREIGHT AS ARRANGED APPARE L GOODS OF NFS U N K CAP L9 1 TECH 34 CTN : 4050 EA PO# : 450 6692274 MATERIAL # : AQ5349-410 CUST PO#30- 7 86527 PO ITEM : 00070 SHI P TO : 159457 PLANT : 1010 GENDER/AGE : ADULT UNISEX NET WEIGHT : 291.600 INVO ICE# : PTYRA081211 INVOICE DAT E : 12/11/2019 HS CODE : 6505.00 NPWP : 31.6 | 2020-01-24 |
| TRHU1262299 [4] | 34 pcs APPAREL GOODS OF NFS U NK CAP L91 TECH 34 CT N : 4 050 EA PO# : 4506692274 MA TERIAL# : AQ5349-100 PO IT EM : 00040 CUST PO#30-7865 3 0 SHIP TO : 159457 PLANT : 1010 GENDER/AGE : ADULT UNISEX NET WEIGHT : 291.60 0 INVOICE# : PTYR081211X I NVOICE DATE : 12/11/2019 H S C ODE : 6505.00 NPWP : 3 1.602.252.4.421.000 P | 2020-01-24 |
| TRHU1262299 [5] | 23 pcs APPAREL GOODS OF NFS U NK CAP L91 TECH 23 CT N : 2 700 EA PO# : 4506692274 MA TERIAL# : AQ5349-100 PO IT EM : 00010 SHIP TO : 15945 7 PLANT : 1010 CUST PO#30- 786541 GENDER/AGE : ADULT UNISEX NET WEIGHT : 194.40 0 INVOICE# : PTYR081211U I NVOICE DATE : 12/11/2019 H S CODE : 6505.00 NPWP : 3 1.602.252.4.421.000 | 2020-01-24 |
| 2020012525276 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CAXU4716018 [1] | 158 pcs FREIGHT AS ARRANGED 158 CA RTONS = 1887 PCS O F SPORTS BAGS EQUIPMENT PODD: 9.18 .2019 HS. CODE: 4202.92 NP WP:70.170.694.7-516.000 PO : 4506683437 MATERIAL CODE : BA5501-065 ITEM: 20 NK ACDMY TEAM BKPK INVOICE# K MJ1129212201 9 INVOICE DATE : DEC. 04,2019 SHIP TO / P LAN T CODE: 1014 BUY / PURC HASE GROUP: 01 PEB NO | 2020-01-24 |
| CAXU4716018 [2] | 144 pcs 144 CARTONS = 1730 PCS OF SPORTS BAGS EQUIPME NT PODD : 9.18.2019 HS. CODE: 4202 .92 NPWP:7 0.170.694.7-516. 000 PO: 4506683437 MATERIA L CODE : BA5501-657 ITEM: 30 NK ACDMY TEAM BKP K INVO ICE# KMJ11293122019 INVOIC E DATE: DEC . 04,2019 SHIP TO / PLANT CODE: 1014 BUY / PU RCHASE GROUP: 01 PEB N O: 837080 PEB DATE: 09 | 2020-01-24 |
| CAXU4716018 [3] | 148 pcs 148 CARTONS = 1778 PCS OF SPORTS BAGS EQUIPME NT PODD : 9.18.2019 HS. CODE: 4202 .92 NPWP:7 0.170.694.7-516. 000 PO: 4506683438 MATERIA L CODE : BA5559-013 ITEM: 10 Y NK BRSLA JDI MI NI BKP K INVOICE# KMJ11298122019 INVOICE DATE : DEC. 04,2019 SHIP TO / PLANT CODE: 101 4 BU Y / PURCHASE GROUP: 01 PEB NO: 837042 PEB DAT | 2020-01-24 |
| CAXU4716018 [4] | - pcs 20 CARTONS = 240 PCS OF SP ORTS BAGS EQUIPMEN T PODD: 9.18.2019 HS. CODE: 4202.9 2 NPWP:70. 170.694.7-516.00 0 PO: 4506683774 MATERIAL CO DE : BA5961-666 ITEM: 20 NK BRSLA XS DUFF - 9 .0 (2 5L) INVOICE# KMJ1131012201 9 INVOICE DA TE: DEC. 04,20 19 SHIP TO / PLANT CODE: 1 014 BUY / PURCHASE GROUP: 01 PEB NO: 837048 PEB | 2020-01-24 |
| CAXU4716018 [5] | 287 pcs 287 CARTONS = 3436 PCS OF SPORTS BAGS EQUIPME NT PODD : 9.18.2019 HS. CODE: 4202 .92 NPWP:7 0.170.694.7-516. 000 PO: 4506683437 MATERIA L CODE : BA5501-010 ITEM: 50 NK ACDMY TEAM BKP K INVO ICE# KMJ11294122019 INVOIC E DATE: DEC . 04,2019 SHIP TO / PLANT CODE: 1014 BUY / PU RCHASE GROUP: 01 PEB N O: 837083 PEB DATE: 09 | 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 |
| 2020012522473 | Departure Port Hong Kong,Hong Kong EXPEDITORS INTERNATIONAL OF WASHING 4801 COMMERCE CROSSINGS DRIVE |
Seattle, Washington Arrival Port |
| TRHU2881364 [1] | 351 pcs HOUSEHOLD RANGE CONTROL PANEL | 2020-01-24 |
| 2020012522472 | Departure Port Hong Kong,Hong Kong EXPEDITORS INTERNATIONAL OF WASHING 4801 COMMERCE CROSSINGS DRIVE |
Seattle, Washington Arrival Port |
| OOLU7871583 [1] | 945 pcs HOUSEHOLD RANGE CONTROL PANEL | 2020-01-24 |
| CBHU6467695 [1] | 999 pcs HOUSEHOLD RANGE CONTROL PANEL | 2020-01-24 |
| 2020012522397 | COSMOPOLITAN INDUSTRIES (PVT) LIMIT
KHEJUR BAGAN BARA ASHULIA SAVAR Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
UNIQLO USA LLC 546-548 BROADWAY New York/Newark Area, Newark, New Jersey Arrival Port |
| CBHU4412348 [1] | 282 pcs MEN'S WOVEN SHORTS | 2020-01-24 |
| 2020012522396 | PACIFIC CASUALS LIMITED
PLOT# 31-32, SECTOR # 01, EXPORT P Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
UNIQLO USA LLC 546-548 BROADWAY New York/Newark Area, Newark, New Jersey Arrival Port |
| OOLU8411670 [1] | 135 pcs MENS DRY COLOR CREW NECK S/S T-SHIRT(NEW HD) | 2020-01-24 |
| OOLU8411670 [2] | 111 pcs MENS DRY COLOR CREW NECK S/S T-SHIRT(NEW HD) | 2020-01-24 |
| 2020012522395 | UNIVERSAL JEANS LIMITED
PLOT NUMBER 9-11 SECTOR 6/A PLOT N Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
UNIQLO USA LLC 546-548 BROADWAY New York/Newark Area, Newark, New Jersey Arrival Port |
| OOLU8411670 [1] | 8 pcs MENS CHINO SHORTS | 2020-01-24 |
| 2020012522394 | UNIVERSAL JEANS LIMITED
PLOT NUMBER 9-11 SECTOR 6/A PLOT N Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
UNIQLO USA LLC 546-548 BROADWAY New York/Newark Area, Newark, New Jersey Arrival Port |
| OOLU8411670 [1] | 54 pcs MENS ROLL UP 3/4 CARGO | 2020-01-24 |
| OOLU8411670 [2] | 8 pcs MENS ROLL UP 3/4 CARGO | 2020-01-24 |
| OOLU8411670 [3] | 6 pcs MENS ROLL UP 3/4 CARGO | 2020-01-24 |
| OOLU8411670 [4] | - pcs MENS ROLL UP 3/4 CARGO | 2020-01-24 |
| 2020012522288 | Departure Port Haiphong,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 19701 HAMILTON AVE., SUITE 100 |
Long Beach, California Arrival Port |
| OOCU8008565 [1] | - pcs WOMENS 95% RAYON 5% SPANDEX KNITTED SKIRTS | 2020-01-24 |
| 2020012522287 | Departure Port Haiphong,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 19701 HAMILTON AVE., SUITE 100 |
Long Beach, California Arrival Port |
| OOCU8008565 [1] | 565 pcs GIRLS 93% COTTON 7% SPANDEX KNITTED PANTS | 2020-01-24 |
| 2020012522286 | Departure Port Haiphong,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 19701 HAMILTON AVE., SUITE 100 |
Long Beach, California Arrival Port |
| OOLU9857476 [1] | 01 pcs GIRLS 93% COTTON 7% SPANDEX KNITTED SHORTS | 2020-01-24 |
| 2020012522285 | Departure Port Haiphong,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 19701 HAMILTON AVE., SUITE 100 |
Long Beach, California Arrival Port |
| TCLU8692583 [1] | 33 pcs WOMENS 57% COTTON 36% POLYESTER 7% SPANDEX K NITTED PANTS | 2020-01-24 |
| 2020012522284 | Departure Port Haiphong,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 19701 HAMILTON AVE., SUITE 100 |
Long Beach, California Arrival Port |
| TCNU2155157 [1] | - pcs GIRLS 93% COTTON 7% SPANDEX KNITTED PANTS | 2020-01-24 |
| 2020012522283 | Departure Port Haiphong,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 19701 HAMILTON AVE., SUITE 100 |
Long Beach, California Arrival Port |
| TCLU1570921 [1] | 569 pcs GIRLS 100% COTTON KNITTED SKIRTS | 2020-01-24 |
| 2020012522282 | Departure Port Haiphong,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 19701 HAMILTON AVE., SUITE 100 |
Long Beach, California Arrival Port |
| TCLU8692583 [1] | 16 pcs GIRLS 100% COTTON KNITTED SKIRTS | 2020-01-24 |
| 2020012522281 | Departure Port Haiphong,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 19701 HAMILTON AVE., SUITE 100 |
Long Beach, California Arrival Port |
| OOCU8008565 [1] | 413 pcs GIRLS 73% COTTON 24% POLYESTER 3% SPANDEX KNI TTED PANTS | 2020-01-24 |
| 2020012522280 | Departure Port Haiphong,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 19701 HAMILTON AVE., SUITE 100 |
Long Beach, California Arrival Port |
| TGHU9806680 [1] | 299 pcs GIRLS 86% POLYESTER 14% SPANDEX KNITTED PANT S | 2020-01-24 |
| 2020012522279 | Departure Port Haiphong,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 19701 HAMILTON AVE., SUITE 100 |
Long Beach, California Arrival Port |
| OOLU9857476 [1] | 1433 pcs GIRLS 73% COTTON 24% POLYESTER 3% SPANDEX KNI TTED PANTS | 2020-01-24 |
| 2020012522275 | Departure Port Haiphong,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 19701 HAMILTON AVE., SUITE 100 |
Long Beach, California Arrival Port |
| OOCU6810340 [1] | 1159 pcs WOMENS 57% COTTON 36% POLYESTER 7% SPANDEX K NITTED PANTS | 2020-01-24 |
| 2020012522274 | Departure Port Haiphong,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 19701 HAMILTON AVE., SUITE 100 |
Long Beach, California Arrival Port |
| OOCU6810340 [1] | 33 pcs WOMENS 57% COTTON 36% POLYESTER 7% SPANDEX K NITTED PANTS | 2020-01-24 |
| 2020012522273 | Departure Port Haiphong,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 19701 HAMILTON AVE., SUITE 100 |
Long Beach, California Arrival Port |
| OOCU8008565 [1] | 1211 pcs GIRLS 62% POLYESTER 34% RAYON 4% SPANDEX KNI TTED PULLOVERS | 2020-01-24 |
| 2020012522272 | Departure Port Haiphong,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 19701 HAMILTON AVE., SUITE 100 |
Long Beach, California Arrival Port |
| OOCU8008565 [1] | 46 pcs GIRLS 100% COTTON KNITTED DRESSES | 2020-01-24 |
| 2020012522271 | Departure Port Haiphong,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 19701 HAMILTON AVE., SUITE 100 |
Long Beach, California Arrival Port |
| TCLU8692583 [1] | 17 pcs WOMENS 57% COTTON 36% POLYESTER 7% SPANDEX K NITTED PANTS | 2020-01-24 |
| 2020012522266 | UNIVERSAL CANDLE VIETNAM COMPANY LI
H7+ H9 HOA XA INDUSTRIAL ZONE, NAM Departure Port Haiphong,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 19701 HAMILTON AVE., SUITE 100 |
JO-ANN STORES, LLC 5555 DARROW ROAD Long Beach, California Arrival Port |
| OOLU0503050 [1] | 1253 pcs CANDLES | 2020-01-24 |
| 2020012522132 | CENTURY DISTRIBUTION SYSTEM (SHENZH
8/F NORTH BUND BUSINESS CENTER, 105 Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
JO-ANN STORES, LLC 5555 DARROW ROAD Savannah, Georgia Arrival Port |
| OOLU9475679 [1] | 11 pcs KPS21 BLK YLLW GRID PLAID FLORAL DB L BR | 2020-01-24 |
| OOLU9475679 [2] | 9 pcs KPS21 BLK YLLW SMALL FLORAL DBL BRU SH P | 2020-01-24 |
| OOLU9475679 [3] | 5 pcs KPS21 LT BLUE GRID PLAID DBL BRUSH POLY | 2020-01-24 |
| OOLU9475679 [4] | 4 pcs KPS21 LT GREEN GRID PLAID DBL BRUSH POL | 2020-01-24 |
| OOLU9475679 [5] | 4 pcs KPS21 LT GREEN PK FLORAL SPRAYS DBL BRU | 2020-01-24 |
| 2020012522115 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 506 EAST DALLAS ROAD #400 |
Savannah, Georgia Arrival Port |
| OOLU7529755 [1] | 654 pcs CUSHION | 2020-01-24 |
| 2020012522008 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DR |
Long Beach, California Arrival Port |
| APMU4034028 [1] | - pcs FREIGHT AS ARRANGED INVOICE# : 5142IM191021 DATE OF INV : 10-21-2019 200 CARTON = 1200 PAIRS OF FOOTWEARPO# : 4506640853 PO LINE ITEM : 00010 MATERIAL : CJ0882-001 DESCR : SB ALLEYOOP SHIP T | 2020-01-24 |
| APMU4034028 [2] | 145 pcs 145 CTN-CARTON = 1740 PRS-PA IR OF FOOTWEAR DIVISION GOOD S PO# : 4506628418 NET WE IGHT : 522.00 KGS PO LINE IT EM # : 00280 MATERIAL# : 343880-602 SHIP TO ID : 2651 8 PLANT : 1014 CUST PO # | 2020-01-24 |
| APMU4034028 [3] | 33 pcs 33 CTN-CARTON = 396 PRS-PAIR O F FOOTWEAR PO : 4506636316 ITEM: 00010 MATERIAL : 8183 83-001 SHIP TO : 0000026518 PLANT : 1014 CUST PO# 1294 02 GENDER : BOYS TODDLER I NVOICE : RY19HB02004D DATE: | 2020-01-24 |
| APMU4034028 [4] | 135 pcs 135 CTN-CARTON = 1620 PRS-PAIR OF FOOTWEAR PO : 4506628420 ITEM: 00040 MATERIAL : 63 1261-036 SHIP TO : 000002651 8 PLANT : 1014 CUST PO# 12 7932 GENDER : MENS INVOICE : XN19HA00644D DATE: 11-05- | 2020-01-24 |
| APMU4034028 [5] | 9 pcs 109 CTN = 1308 PRS OF FOOTW EAR DIVISION GOODS PO# : 450659 1742 MATERIAL# : BQ5671-008 PO LINE ITEM# : 00030 SHIP TO ID# : 0000026518 PL | 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
2508 N MARINE DR 97217 PORTLAND UNITED STATES 1-5032543707 TEL EX 1-503254 37 - EXPEDITORS INTERNATIONAL OF WASHING
506 EAST DALLAS ROAD #400 GRAPEVINE TX UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
19701 HAMILTON AVE., SUITE 100 TORRANCE CA 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 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
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES
- 3713330 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3676700 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 7686647 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4068301 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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