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
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
- [email protected] [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 7686647 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6162305 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 2829494 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8800900 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8632620 2901300 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 7811600 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8723860 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4211009 [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 |
|---|---|---|
| 2020012529312 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : PRIME BANK LTD. MOHAKHALI BRANCH 69, MOHAKHALI C/A New York/Newark Area, Newark, New Jersey Arrival Port |
| FSCU8005116 [1] | 21 pcs WEARING APPARELS HTS CODE : 620342 BOYS COTTO N WOVEN PANTS PO# : TK74GVA STYLE : 487594 QT Y : 21 CTNS IN V NO. : CEL105530434 DT. 1 0.1 2.2019 EXP NO. : 1546/1 9868/19 DT. 10.12.201 9 CON T NO : CEL10553 DT. 31.07. 2019 FCR# CH T-787172 | 2020-01-24 |
| 2020012529311 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :PRIME BANK LTD. MOHAKHALI BRANCH 69, MOHAKHALI C/A New York/Newark Area, Newark, New Jersey Arrival Port |
| FSCU8005116 [1] | 61 pcs WEARING APPARELS HTS CODE : 620342 MENS COTTO N WOVEN PANTS PO# : TW85EVA STYLE : 524502 QT Y : 61 CTNS IN V NO. : CEL105441158 DT. 1 2.1 2.2019 EXP NO. : 1546/2 0071/19 DT. 12.12.201 9 CON T NO : CEL10544 DT. 25.01. 2019 FCR# CH T-788095 | 2020-01-24 |
| 2020012529310 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : PRIME BANK LTD. MOHAKHALI BRANCH69, MOHAKHALI C/ADH New York/Newark Area, Newark, New Jersey Arrival Port |
| FSCU8005116 [1] | 2 pcs WEARING APPARELS HTS CODE: 620920 INFANTS 100 % COTTO N WOVEN JACKET PO# : SM09E VA STYLE : 538787 QTY : 2 CTNS INV NO. : CEL10543078 8 DT. 10.12.2019 EXP NO. : 1546/19871/19 DT. 10 .12.2 019 CONT NO : CEL10543 DT. 25.01.2019 F CR# CHT-78715 1 | 2020-01-24 |
| 2020012529309 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : BANK ASIA LTD. GULSHAN BRANCH, BAYS GALLARIA (GROU New York/Newark Area, Newark, New Jersey Arrival Port |
| FSCU8005116 [1] | 48 pcs WEARING APPARELS HTS NO.: 620342 READYMADE GA RMENTS. MENS COTTON WOVEN SHORTS DPO. NO. STY LE NO. SP43XVA 440760-04 INVOICE NO.: AG L260 B460919 DATE: 04-12-20 19 EXP NO.: 2087/00846 2/20 19 DATE: 04-12-2019 CONT. NO. MOU#: BD20 190020 DT 23 . 08. 2019 FCR# CHT-781675 | 2020-01-24 |
| 2020012529308 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :STANDARD CHARTERED TRADE SERVICES DHAKA 67,GULSHAN AVE New York/Newark Area, Newark, New Jersey Arrival Port |
| FSCU8005116 [1] | 73 pcs WEARING APPARELS HTS CODE : 620342 MENS COTTO N WOVEN SHORTS PO# : TP58BVA STYL E : 544817 QTY : 73 CTNS I NV NO. : CEL105510081 DT. 09. 12.2019 EXP NO. : 2486/ 80907/19 DT. 09.12.20 19 CO NT NO : CEL10551 DT. 25.07 .2019 FCR# C HT-784982 | 2020-01-24 |
| 2020012529307 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :PRIME BANK LTD. MOHAKHALI BRANCH 69,MOHAKHALI C/A New York/Newark Area, Newark, New Jersey Arrival Port |
| FSCU8005116 [1] | 13 pcs WEARING APPARELS HTS CODE : 620342 INFANTS & TODDLER BOYS 100% COTTON WOVEN SH ORTS PO# : SR90XVA STYLE : 541937 QTY : 13 CTNS INV NO. : CEL105530464 DT. 14. 12.2019 EXP NO. : 1546 /201 23/19 DT. 14.12.2019 CONT NO : CEL10553 DT. 31.07.20 19 FCR# CHT-788105 | 2020-01-24 |
| 2020012529306 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :PRIME BANK LTD. MOHAKHALI BRANCH 69,MOHAKHALI C/A New York/Newark Area, Newark, New Jersey Arrival Port |
| FSCU8005116 [1] | 22 pcs WEARING APPARELS HTS CODE : 620342 BOYS COTTO N WOVEN PANTS PO# : SZ35IVA STYLE : 231719 QT Y : 22 CTNS IN V NO. : CEL105460494 DT. 0 9.1 2.2019 EXP NO. : 1546/1 9753/19 DT. 09.12.201 9 CON T NO : CEL10546 DT. 15.04. 2019 FCR# CH T-784908 | 2020-01-24 |
| 2020012529305 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : PRIME BANK LTD. MOHAKHALI BRANCH69, MOHAKHALI C/ADH New York/Newark Area, Newark, New Jersey Arrival Port |
| FSCU8005116 [1] | 23 pcs WEARING APPARELS HTS CODE : 620342 BOYS 100% COTTON WOVEN PANTS PO# : TK76YVA STYLE : 9331 79 QTY : 23 CT NS INV NO. : CEL105530331 DT. 10.12.2019 EXP NO. : 1 546/19876/19 DT. 10.12 .201 9 CONT NO : CEL10553 DT. 3 1.07.2019 FCR # CHT-787175 | 2020-01-24 |
| 2020012528321 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 1509-1512 CENTRAL TOWER NO 5 X Departure Port 57073 |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 400 506 EAST DALLAS ROAD Long Beach, California Arrival Port |
| TGBU2378119 [1] | 472 pcs TRIP LEVER ASSEMBLY ASSY, TRIP LEVER | 2020-01-24 |
| 2020012528223 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| OOLU8541816 [1] | 826 pcs READYMADE GARMNTS | 2020-01-24 |
| OOLU8761092 [1] | 1253 pcs READYMADE GARMNTS | 2020-01-24 |
| OOLU8903303 [1] | 885 pcs READYMADE GARMNTS | 2020-01-24 |
| OOLU9348247 [1] | 412 pcs READYMADE GARMNTS | 2020-01-24 |
| TCNU2581390 [1] | 1126 pcs READYMADE GARMNTS | 2020-01-24 |
| 2020012528222 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| OOLU8573834 [1] | 15 pcs 87% COTTON, 13% LINEN WOMENS WOVEN JUMPSUIT | 2020-01-24 |
| OOLU9437067 [1] | 09 pcs 87% COTTON, 13% LINEN WOMENS WOVEN JUMPSUIT | 2020-01-24 |
| 2020012528188 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| CSNU6814241 [1] | 4463 pcs TOILET LINEN AND KITCHEN LINEN OF TERRY TOWEL ING OF COTTON | 2020-01-24 |
| 2020012528160 | EXPEDITORS INTERNATIONAL (INDIA) PV
. ETISALAT DB HOUSE, 501 TECHNIPLEX Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
ARHAUS, LLC 51 E. HINES HILL ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU5671180 [1] | 5 pcs HANDMADE FURNISHING ARTICLES | 2020-01-24 |
| OOCU6889745 [1] | 6 pcs HANDMADE FURNISHING ARTICLES | 2020-01-24 |
| 2020012528159 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| OOLU4506397 [1] | 781 pcs PROCESSED COTTON MADE UPS COTTON TERRY TOWELS | 2020-01-24 |
| OOLU6864023 [1] | 9 pcs PROCESSED COTTON MADE UPS COTTON TERRY TOWELS | 2020-01-24 |
| OOLU7705767 [1] | 24 pcs PROCESSED COTTON MADE UPS COTTON TERRY TOWELS | 2020-01-24 |
| OOLU9309894 [1] | 9 pcs PROCESSED COTTON MADE UPS COTTON TERRY TOWELS | 2020-01-24 |
| OOLU9732817 [1] | 3 pcs PROCESSED COTTON MADE UPS COTTON TERRY TOWELS | 2020-01-24 |
| 2020012528157 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| DRYU9922772 [1] | 1448 pcs PROCESSED COTTON MADE UPS COTTON TERRY TOWELS | 2020-01-24 |
| OOCU6991058 [1] | 1448 pcs PROCESSED COTTON MADE UPS COTTON TERRY TOWELS | 2020-01-24 |
| OOLU8974251 [1] | 187 pcs PROCESSED COTTON MADE UPS COTTON TERRY TOWELS | 2020-01-24 |
| OOLU9732817 [1] | 536 pcs PROCESSED COTTON MADE UPS COTTON TERRY TOWELS | 2020-01-24 |
| 2020012528156 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| OOCU6905430 [1] | 1448 pcs PROCESSED COTTON MADE UPS COTTON TERRY TOWELS | 2020-01-24 |
| OOCU7669581 [1] | 1448 pcs PROCESSED COTTON MADE UPS COTTON TERRY TOWELS | 2020-01-24 |
| OOLU8307393 [1] | 1448 pcs PROCESSED COTTON MADE UPS COTTON TERRY TOWELS | 2020-01-24 |
| OOLU8974251 [1] | 1261 pcs PROCESSED COTTON MADE UPS COTTON TERRY TOWELS | 2020-01-24 |
| OOLU9955030 [1] | 1448 pcs PROCESSED COTTON MADE UPS COTTON TERRY TOWELS | 2020-01-24 |
| 2020012528032 | EXPEDITORS VIETNAM COMPANY LIMITED 8TH FLOOR, FLEMMINGTON BUILDING 182 Departure Port Vung Tau,Vietnam |
EXPEDITORS INTERNATIONAL OF WASHING 4801 COMMERCE CROSSINGS DRIVE Long Beach, California Arrival Port |
| GATU8679303 [1] | 348 pcs WOODEN FURNITURE: CHAIR PA RTS & TABLE PARTS HS CODE: 94019099 94039090 HBL# 63 Z8096484 S CAC: EXDO GENERA L CONTRACT RATE FREIGHT CO L LECT | 2020-01-24 |
| 2020012527970 | BEIJING KANG JIE KONG INTL CARGO AG RM 1507-1508,INTL FINANCIAL CENTER Departure Port Shekou,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVENUE SOUTH Seattle, Washington Arrival Port |
| CSNU6907236 [1] | 1 pcs MOTORCYCLE HELMETS | 2020-01-24 |
| 2020012527875 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 1509-1512 CENTRAL TOWER NO 5 X Departure Port 57073 |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 12200 WILKIE AVENUE Long Beach, California Arrival Port |
| CSNU4038386 [1] | 44 pcs OUTDOOR RECREATIONAL PRODUCTS, NOS ALUMINUM F LASHLIGHT | 2020-01-24 |
| CSNU4038386 [10] | 31 pcs OUTDOOR RECREATIONAL PRODUCTS, NOS ALUMINUM F LASHLIGHT | 2020-01-24 |
| CSNU4038386 [11] | 3 pcs OUTDOOR RECREATIONAL PRODUCTS, NOS ALUMINUM F LASHLIGHT | 2020-01-24 |
| CSNU4038386 [12] | 19 pcs OUTDOOR RECREATIONAL PRODUCTS, NOS ALUMINUM F LASHLIGHT | 2020-01-24 |
| CSNU4038386 [13] | 161 pcs OUTDOOR RECREATIONAL PRODUCTS, NOS ALUMINUM F LASHLIGHT | 2020-01-24 |
| 2020012527840 | BEIJING KANG JIE KONG INTERNATIONAL NO. 99 XIANG YU RD.UNIT 406,TOWER E Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING 2508 NORTH MARINE DRIVE Seattle, Washington Arrival Port |
| DRYU4550841 [1] | 21 pcs SOLAR DECORATIONS METAL GARDEN SCULPTURE ITEM S | 2020-01-24 |
| 2020012527249 | Departure Port Hong Kong,Hong Kong EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DR |
Oakland, California Arrival Port |
| CSNU7536886 [1] | 57 pcs ARTIFICIAL FLOWERS | 2020-01-24 |
| OOCU7953725 [1] | 57 pcs ARTIFICIAL FLOWERS | 2020-01-24 |
| OOLU9284522 [1] | 59 pcs ARTIFICIAL FLOWERS | 2020-01-24 |
| 2020012527114 | Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 610 LAMBERT POINTE DRIVE |
Los Angeles, California Arrival Port |
| CSLU1981491 [1] | - pcs FOOTWEAR | 2020-01-24 |
| OOLU7409410 [1] | 7 pcs FOOTWEAR | 2020-01-24 |
| OOLU7738708 [1] | 784 pcs FOOTWEAR | 2020-01-24 |
| TCNU8163550 [1] | 861 pcs FOOTWEAR | 2020-01-24 |
| 2020012527091 | QINGDAO HUATIAN HAND TRUCK CO., LTD
NO.97 TIANJIN ROAD, YINZHU INDUSTR Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT |
TRACTOR SUPPLY COMPANY OF TEXAS, LP 5401 VIRGINIA WAY Los Angeles, California Arrival Port |
| OOLU8423794 [1] | 5 pcs 10&8CUFT WHEELBARROW | 2020-01-24 |
| 2020012527089 | Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DR., SUITE A |
Los Angeles, California Arrival Port |
| OOLU4395903 [1] | 272 pcs PURGE VALVE, AIR DOOR ACTUATOR,EGR VALVE,CR ANKCASE | 2020-01-24 |
| OOLU7735463 [1] | 3 pcs PURGE VALVE, AIR DOOR ACTUATOR,EGR VALVE,CR ANKCASE | 2020-01-24 |
| 2020012527087 | Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE SUITE 300 |
Los Angeles, California Arrival Port |
| OOCU6842286 [1] | 96 pcs RILEY 3 PC SECTIONAL CHARLESTON | 2020-01-24 |
| 2020012527080 | WEIHAI DAEWOO ELECTRONICS CO., LTD
NO.26 ,HONGKONG ROAD,ECONOMIC &TEC Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DR |
ACER AMERICA CORP. 333 WEST SAN CARLOS STREET, SUITE Los Angeles, California Arrival Port |
| OOCU4808770 [1] | 8 pcs 27"LCD MONITORS | 2020-01-24 |
| 2020012527060 | Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19701 HAMILTON AVE., SUITE 100 |
Los Angeles, California Arrival Port |
| OOLU9540814 [1] | 236 pcs CUFT CHEST FREEZER | 2020-01-24 |
| 2020012526789 | BEIJING KANGJIEKONG INTERNATIONAL C 15TH FLOOR, ZHONGCHUANG MANSION, NO Departure Port Tsingtao,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE Los Angeles, California Arrival Port |
| TCNU3368265 [1] | 1419 pcs BLANKET PONCHO WATERPROOF CASE | 2020-01-24 |
| TCNU6561766 [1] | 08 pcs BLANKET PONCHO WATERPROOF CASE | 2020-01-24 |
| 2020012526782 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 1509-1512 CENTRAL TOWER NO 5 X Departure Port 57073 |
EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE Long Beach, California Arrival Port |
| CCLU5229389 [1] | - pcs PUMP,FLUID LUBE GALLON | 2020-01-24 |
| CCLU5229389 [10] | 46 pcs PUMP,FLUID LUBE GALLON | 2020-01-24 |
| CCLU5229389 [11] | 2 pcs PUMP,FLUID LUBE GALLON | 2020-01-24 |
| CCLU5229389 [2] | 233 pcs PUMP,FLUID LUBE GALLON | 2020-01-24 |
| CCLU5229389 [3] | 79 pcs PUMP,FLUID LUBE GALLON | 2020-01-24 |
| 2020012526737 | BEIJING KANGJIEKONG INTERNATIONAL C 15TH FLOOR, ZHONGCHUANG MANSION, NO Departure Port Tsingtao,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 190 2000 CONNER ROAD Los Angeles, California Arrival Port |
| CSNU4006331 [1] | 3886 pcs WORKING GLOVES | 2020-01-24 |
| CSNU7547495 [1] | 63 pcs WORKING GLOVES | 2020-01-24 |
| 2020012526369 | BEIJING KANGJIEKONG INTERNATIONAL C 15TH FLOOR, ZHONGCHUANG MANSION, NO Departure Port Tsingtao,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE Los Angeles, California Arrival Port |
| CSLU1269050 [1] | 27 pcs PUMP PARTS | 2020-01-24 |
| 2020012526253 | 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 |
| FBLU0096073 [1] | 21 pcs EMPTY GLASS BOTTLES REF :AMN 535 CTR NO:FBLU0 096073 | 2020-01-24 |
| INKU6534005 [1] | 21 pcs EMPTY GLASS BOTTLES REF :AMN 532 CTR NO:INKU6 534005 | 2020-01-24 |
| INKU6558769 [1] | 21 pcs EMPTY GLASS BOTTLES REF :AMN 506 CTR NO:INKU6 558769 | 2020-01-24 |
| MEDU4843496 [1] | 21 pcs EMPTY GLASS BOTTLES REF :AMN 530 CTR NO:MEDU4 843496 | 2020-01-24 |
| MSCU5416743 [1] | 21 pcs HS CODE:70109000 (RAIL IS TOTALLY FORBIDDEN) EMPTY GLASS BOTTLESREF :AMN 508 CTR NO:MSCU54 16743 | 2020-01-24 |
| 2020012526247 | 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 |
| CAIU9526718 [1] | 21 pcs EMPTY GLASS BOTTLES REF :AMA 195 CTR NO:CAIU9 526718 | 2020-01-24 |
| FCIU7425080 [1] | 21 pcs EMPTY GLASS BOTTLES REF :AMA 197 CTR NO:FCIU7 425080 | 2020-01-24 |
| FSCU8112069 [1] | 21 pcs EMPTY GLASS BOTTLES REF :AMA 199 CTR NO:FSCU8 112069 | 2020-01-24 |
| MEDU4392704 [1] | 21 pcs EMPTY GLASS BOTTLES REF :AMA 200 CTR NO:MEDU4 392704 | 2020-01-24 |
| MEDU7651218 [1] | 21 pcs EMPTY GLASS BOTTLES REF :AMA 196 CTR NO:MEDU7 651218 | 2020-01-24 |
| 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 |
| MEDU4426240 [1] | 21 pcs EMPTY GLASS BOTTLES REF :AMN 540 CTR NO:MEDU4 426240 | 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| CAIU7525944 [1] | 81 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 |
| DFSU6735017 [1] | 9 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 |
| MEDU7852233 [1] | 32 pcs SPARE PARTS FOR MITSUBISHI VEHICLES | 2020-01-24 |
| MEDU8363026 [1] | 34 pcs SPARE PARTS FOR MITSUBISHI VEHICLES | 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 |
| 2020012525300 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| 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 |
| TCLU9867773 [4] | 94 pcs 94 CARTONS = 1,125 PCS OF SPORTS BAGS EQUIPME NT PODD : 9.18.2019 HS. CODE: 4202 .92 NPWP:7 0.170.694.7-516. 000 PO: 4506683768 MATERIA L CODE : BA5955-480 ITEM: 30 NK BRSLA M DUFF - 9.0 ( 60L) INVOICE# KMJ112751220 19 INVOICE DATE: DEC. 04,2 019 SHIP TO / PLANT CODE: 159 457/ 1014 BUY / PURCHAS E GROUP: 01 CUSTOMER | 2020-01-24 |
| TCLU9867773 [5] | - pcs PO# 30-805918 PEB NO: 838923 P EB DATE: 10-12 -19 | 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 |
| BSIU4071340 [1] | 44 pcs 44 CTNS = 324 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4506650963 MATERIAL# : CD5 461-001 PO LINE : 00010 IN V. NO : ADF19129218 NET WG H T : 290.28 KGS INV. DATE : 12/06/2019 DESC. : ATSUM A GENDER : MENS PLANT : 10 14 HS CODE : 640411 NPWP: 01.882.737.8-057.000 PEB N O: 847558 PEB DATE: 13-12- 19 SHIPPER: PT. ADIS | 2020-01-24 |
| BSIU4071340 [10] | 15 pcs INVOICE :IW12200 19 LOT :I 9P6704 INV. DATE :N OVEMBER 2 9, 2019 GENDER/AG E :BOYS TODDLER 15 CTN = 3 36 PRS OF FOOTWEAR PO :45066449 67 PO ITEM :00020 MATERIAL :CK2201-1 00 PL ANT :101 4 TOTAL GRWT :104.79 TO TAL NTWT :91.49 HS CODE :6403.19.2000 | 2020-01-24 |
| BSIU4071340 [11] | - pcs INVOICE# : 6086IM191118 DA TE OF INV : 11-18- 2019 30 CARTON = 324 PAIRS OF F OOTWEAR PO # : 4506652068 PO LINE ITEM : 00020 MATER IA L : BQ5451-400 DESCR : C OURT BOROUGH LOW 2 ( PSV) S HIP TO ID/PLANT : /1014 GE NDER : BOYS PRE SCHOOL NET WEIGHT : 119.00 KGS HTS C ODE : 6403996060 NPWP : 01 .882.744.4-451.000 PE | 2020-01-24 |
| BSIU4071340 [2] | 76 pcs 76 CTNS = 396 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506649236 PO LINE : 0002 0 MATERIAL : AQ2235-104 PL ANT : 1014 INVOICE : JJI19 1 20510 DATE : 12-13-2019 S HIP TO ID : N.W : 2 45.52 K GS CUST PO# : # GENDER/AGE : MENS HS CODE : 6404119 080,6404119020 NPWP: 31.19 6. 426.6-433.000 PEB NO: 85 4015 PEB DATE: 16-12 | 2020-01-24 |
| BSIU4071340 [3] | 75 pcs INVOICE :IW2B164 19 LOT :W 9PT602 INV. DATE :N OV 28, 20 19 GENDER/AGE :B OYS GRD SCHL 75 CTN = 88 2 PRS OF FOOTWEAR PO :4506661695 P O ITEM :00030 MAT ERIAL :AJ9076-001 P L ANT :1014 TO TAL GRWT :372.18 TOTAL NTWT :300.82 HS CODE :6403.19.2000 | 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 |
| CLHU4796407 [4] | 32 pcs INVOICE# : 6234IM191125 DA TE OF INV : 11-25- 2019 32 CARTON = 336 PAIRS OF F OOTWEAR PO # : 4506633448 PO LINE ITEM : 00010 MATER IA L : 870025-105 DESCR : C OURT BOROUGH LOW (PS V) SHI P TO ID/PLANT : 1014 GENDE R : BOYS PR E SCHOOL NET WE IGHT : 124.00 KGS HTS CODE : 6403996060 NPWP : 01.88 2.744.4-451.000 PEB N | 2020-01-24 |
| 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 |
| 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 |
| 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 |
| 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 |
| 2020012521853 | Departure Port Haiphong,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 19701 HAMILTON AVE., SUITE 100 |
Long Beach, California Arrival Port |
| TCNU2155157 [1] | 19 pcs GIRLS 86% POLYESTER 14% SPANDEX KNITTED PANT S | 2020-01-24 |
| 202001252815 | Departure Port Kaohsiung,China (Taiwan) EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S |
Baltimore, Maryland Arrival Port |
| BMOU1089020 [1] | 3 pcs VIETNAM WASHED ARABICA COFFEE | 2020-01-24 |
| EGHU3287031 [1] | 3 pcs VIETNAM WASHED ARABICA COFFEE | 2020-01-24 |
| EGHU3474222 [1] | 3 pcs VIETNAM WASHED ARABICA COFFEE | 2020-01-24 |
| EITU0287065 [1] | 3 pcs VIETNAM WASHED ARABICA COFFEE | 2020-01-24 |
| EITU0531459 [1] | 3 pcs VIETNAM WASHED ARABICA COFFEE | 2020-01-24 |
| 202001252724 | EXPEDITORS INTERNATIONAL SA (PTY) L 47, JEFFELS ROAD, PROSPECTION Departure Port South Riding Point,Bahamas |
EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 Savannah, Georgia Arrival Port |
| MSCU7516989 [1] | 89 pcs GOODS (WOVEN GARMENTS) 1X4 0'HC CONTAINER 10 89CARTON S 1X40'HC FCL 1089CTN 1805 DZN 21660 PCS CAT:348 WOMEN S JEANS HTS#6204.62.8011/9 819.11.1200 PO NR. STY LE NR PCS CARTON MRDH017 01A 1SSMFW1 21660 1089 | 2020-01-24 |
| TRLU6563884 [1] | 949 pcs GOODS (WOVEN GARMENTS) 1X4 0'GP CONTANTAINER 949CART ONS 1X40'GP FCL 949CTN 157 7DZN 1892 4PCS CAT:348 WOME NS JEANS HTS#6204.62.8011/ 9819.11.1200 PO NR. ST YLE NR PCS CART ON MRDH0 1701B 1SSMFW1 18912 948 MRDH00201D 1SSMFW1 12 1 GENERAL CONTRACT RATE: 031DBL1 922150 | 2020-01-24 |
| 202001252635 | 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 |
| CBHU6453259 [1] | - 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
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 - EXPEDITORS INTERNATIONAL OF WASHING
SUITES K - N 510 MCCORMICK DRIVE GLEN BURNIE MD 21061 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
849 THOMAS DRIVE BENSENVILLE IL 60106 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 190 2000 CONNER ROAD HEBRON KY 41048 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
10749 NW AMBASSADOR DRIVE KANSAS CITY MO 64153 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
425 VALLEY DR BRISBANE CA UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE SUITE 300 ATLANTA GA UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
519 KAISER DR., SUITE A FOLCROFT PA UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
237 ELLERY COURT NASHVILLE TN UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
610 LAMBERT POINTE DRIVE HAZELWOOD MO UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2508 NORTH MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 100 12200 WILKIE AVENUE HAWTHORNE CA 90250 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
21318 64TH AVENUE SOUTH KENT WA 98032 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
4801 COMMERCE CROSSINGS DRIVE LOUISVILLE KY 40229 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
21318 64TH AVE S KENT WA 98032 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 400 506 EAST DALLAS ROAD GRAPEVINE TX 76051 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
6005 FREEPORT AVENUE, SUITE 102 MEMPHIS TN 38141 UNITED STATES
- [email protected] [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 7686647 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6162305 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 2829494 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8800900 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8632620 2901300 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 7811600 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8723860 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4211009 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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