Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
3101 YORKMONT ROAD, SUITE 2400 CHARLOTTE NC 28208 UNITED STATES
- EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY 11096 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
6005 FREEPORT AVENUE, SUITE 102 MEMPHIS TN 38141 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
4801 COMMERCE CROSSINGS DRIVE LOUISVILLE KY 40229 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY 11096 UNITED STATES
- 3713330 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- [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]
- 6839922 [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 |
|---|---|---|
| 2020012529293 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : THE HONGKONG AND SHANGHAI BANKING CORPORATION LIMITE New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU5639383 [1] | 797 pcs WEARING APPARELS HTS NO.: 611020 WOMEN'S 55% COTTON 25% RAYON 20% NYLON KNITTE D CARDIGAN. PO # : STYLE N O. ST70T-NA 551055 COMMITM EN T NO #: U07358 INV NO.CA L/1098/2019 DATE.14. 12.201 9 EXP NO.2859-114528-2019 DATE.15.12.2 019 CONTRACT N O.S-010/2019 DATE.01.08.20 19 FCR# CHT-791521 = ALI R OAD, TEJGAON INDUSTRI | 2020-01-24 |
| 2020012529292 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : STANDARD CHARTERE TRADE SERVICES-DHAKA 67 GULSHAN AV New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU7610115 [1] | 12 pcs WEARING APPARELS TODDLER G IRLS / INFANTS 98% COTTON, 2% SPANDEX WOVEN PANTS, O F OTHER FA BRIC, NOT OF BLU E DENIM, NOT OF CORDUROY, RE ACHES BELOW THE KNEE DPO .NO. TO96LFA STYLE N O. 452 042-06-2 CAT NO. N/A . INV OICE NO. RG LGAP031516019 D T.17.12.2019 EXP NO.2486- 836 25- 2019 DT.17.12.2019 MOU.NO. BD20190021 DT. | 2020-01-24 |
| 2020012529269 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF THE HONGKONG AND SH LEVEL-12,SHANTA WESTERN TOWER,186 New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU5639383 [1] | 183 pcs WEARING APPARELS HTS NO.: 611020 WOMEN'S 53% COTTON 25% POLYESTER 22% ACRYLIC KNITTED SWEA TER. PO # : ST YLE NO. SU98V-NA 551061 CO MMI TMENT NO #: U10533 INV NO.CTAL/2124/2019 DATE .12. 12.2019 EXP NO.2859-114516 -2019 DATE.14 .12.2019 CONT RACT NO.S-009/2019 DATE.01 .08. 2019 FCR# CHT-791514 = ALI ROAD, TEJGAON INDU | 2020-01-24 |
| 2020012529141 | BEIJING KANG JIE KONG INTERNATIONAL NO. 99 XIANG YU RD.UNIT 406,TOWER E Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 1245 TRAPP ROAD Seattle, Washington Arrival Port |
| CXDU2223323 [1] | 1252 pcs BAGS | 2020-01-24 |
| FSCU8626643 [1] | 93 pcs BAGS | 2020-01-24 |
| TEMU8018315 [1] | 961 pcs BAGS | 2020-01-24 |
| 2020012529096 | Departure Port Sines,Portugal EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE |
Oakland, California Arrival Port |
| MEDU7887435 [1] | 75 pcs WASHSTANDS,TABLES, CABINETS,BED | 2020-01-24 |
| TCNU1431899 [1] | 47 pcs WASHSTANDS,TABLES, CABINETS,BED | 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 |
| 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 [10] | 21 pcs 21 CTNS = 72 PRS OF FOOT WEAR DIVISION GOOD S PO# : 450 6805249 PO LINE ITEM : 00010 CU STOMER PO# : - MATERIAL # : CT7 435 -901 GENDER/AGE : MENS PLANT : 1014 NETT WEIGHT : 66.1 INVOICE # : TTF1908077760Z DAT E : 12 -16-2019 HS : 640411 TAX ID : 02.82 3 .959.8-439.000 | 2020-01-24 |
| FCIU8340711 [11] | 44 pcs INVOICE :IW12273 19 LOT :I 9P3701 INV. DATE :D ECEMBER 0 3, 2019 GENDER/AG E :PRE SCHOOL UNSX 44 CTN = 450 PRS OF FOOTWEAR P O :45066 26764 PO ITEM :00 040 MATERI AL :BQ559 5-434 PLANT : 1 014 TOTAL GRWT :319.89 TOTAL NTWT :274. | 2020-01-24 |
| FCIU8340711 [12] | 155 pcs INVOICE :IW2B395 19 LOT :W 9PB102 INV. DATE :D EC 05, 20 19 GENDER/AGE :B OYS TODDLER 155 CTN = 93 0 PRS OF FOOTWEAR PO :4506652075 P O ITEM :00010 MAT ERIAL :CT5345-007 P L ANT :1014 TO TAL GRWT :325.6 TOTAL N TWT :267.86 HS CODE :6403.19.2000 | 2020-01-24 |
| FCIU8340711 [13] | 96 pcs INVOICE :IW2B145 19 LOT :W 9P4104 INV. DATE :N OV 28, 20 19 GENDER/AGE :B OYS PRE SCHL 96 CTN = 52 4 PRS OF FOOTWEAR PO :4506627954 P O ITEM :00020 MAT ERIAL :BQ7669-010 P L ANT :1014 TO TAL GRWT :398.23 TOTAL NTWT :341.65 HS CODE :6403.19.2000 | 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 |
| 2020012525288 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| 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 |
| 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 |
| 2020012525287 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| 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 |
| 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 |
| 2020012525285 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| BMOU4492847 [1] | - pcs PEB N O: 836823 PEB DATE: 09-12- 19 | 2020-01-24 |
| 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 |
| 2020012525284 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| 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 [10] | 1 pcs 1 CTNS = 1 PRS OF FOOTWE AR DIVISION GOODS PO# : 45066 86903 PO LINE ITEM : 00030 CUSTOMER PO# : - M ATERIAL # : CJ40 3 5-101 GENDER/AGE : B OYS GRADE SCHL P LANT : 1015 NETT W EIGHT : 0.29 INVOICE # : TTP1909182 518Z DATE : 12-14 -2019 HS : 6404 11 TAX ID : 02.823.959.8-439. | 2020-01-24 |
| MSCU4385057 [11] | 14 pcs 14 CTN = 44 PRS OF FOOTW EAR DIVISION GOO DS PO# : 4 506685672 MATERIAL : 819719-110 PO LINE ITEM : 00040 PLANT : 1015 GENDER/ AGE : MENS INVOICE : J VP19L78858 INVOICE DATE : 12-09-2019 NET WEI G HT : 33.00 KG HS C ODE : 640411 TAX ID : 21.062.974.7-418.000 PE B | 2020-01-24 |
| MSCU4385057 [12] | 1 pcs INVOICE# : 6229IM191125PS DATE OF INV : 11-25 -2019 1 CARTON = 12 PAIRS OF F OOTWEAR PO# : 4506694679 PO LINE ITEM : 00010 MATER IAL : CJ0883-001 DESCR : S B ALLEYOOP (GS) SHIP TO ID /PLANT : 1015 GENDER : GRD SCHOOL UNSX NET WEIGHT : 5.00 KGS HTS CODE : 640399 9041 NPWP : 01.882.744.4-4 51.000 PROMOTIONAL PEB | 2020-01-24 |
| MSCU4385057 [13] | 12 pcs 12 CTN = 29 PRS OF FOOTW EAR DIVISION GOO DS PO# : 4 506685672 MATERIAL : 819719-100 PO LINE ITEM : 00020 PLANT : 1015 GENDER/ AGE : MENS INVOICE : J VP19L78856 INVOICE DATE : 12-09-2019 NET WEI G HT : 22.00 KG HS C ODE : 640411 TAX ID : 21.062.974.7-418.000 PE B | 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 |
| 2020012525282 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| BMOU6026447 [1] | 2 pcs 260 CARTONS = 3118 PCS OF SPORTS BAGS EQUIPME NT PODD : 9.18.2019 HS. CODE: 4202 .92 NPWP:7 0.170.694.7-516. 000 PO: 4506683441 MATERIA L CODE : BA5955-010 ITEM: 20 NK BRSLA M DUFF - 9.0 ( 60L) INVOICE# KMJ113031220 19 INVOICE DATE: DEC. 04,2 019 SHIP TO / PLANT CODE: 101 4 BUY / PURCHASE GROUP: 01 PEB NO: 837039 PEB | 2020-01-24 |
| BMOU6026447 [2] | 361 pcs 361 CARTONS = 4323 PCS OF SPORTS BAGS EQUIPME NT PODD : 9.18.2019 HS. CODE: 4202 .92 NPWP:7 0.170.694.7-516. 000 PO: 4506683441 MATERIA L CODE : BA5955-010 ITEM: 30 NK BRSLA M DUFF - 9.0 ( 60L) INVOICE# KMJ113041220 19 INVOICE DATE: DEC. 04,2 019 SHIP TO / PLANT CODE: 101 4 BUY / PURCHASE GROUP: 01 PEB NO: 837038 PEB | 2020-01-24 |
| BMOU6026447 [3] | 126 pcs FREIGHT AS ARRANGED 126 CA RTONS = 4518 PCS O F SPORTS BAGS EQUIPMENT PODD: 9.18 .2019 HS. CODE: 4202.92 NP WP:70.170.694.7-516.000 PO : 4506683439 MATERIAL CODE : BA5953-010 ITEM: 10 NK BRSLA GMSK - 9.0 (23L) INV OICE# KMJ112 99122019 INVOI CE DATE: DEC. 04,2019 SHIP TO / PLANT CODE: 1014 BUY / PURCHASE GROUP: 01 P | 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 |
| 2020012525275 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CAIU4051179 [1] | 42 pcs INVOICE :IW2B143 19 LOT :W 9P1401 INV. DATE :N OV 26, 20 19 GENDER/AGE :B OYS PRE SCHL 42 CTN = 48 0 PRS OF FOOTWEAR PO :4506698639 P O ITEM :00020 MAT ERIAL :904767-102 P L ANT :1014 TO TAL GRWT :233.12 TOTAL NTWT :200.34 HS CODE :6403.19.2000 | 2020-01-24 |
| CAIU4051179 [2] | 28 pcs 28 CTNS = 318 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506682839 PO LINE : 0001 0 MATERIAL : CD6887-002 PL ANT : 1014 INVOICE : JJI19 1 20704 DATE : 12-09-2019 N .W : 76.32 KGS GEND ER/AGE :TODDLER UNISEX HS CODE : 6404199090 NPWP: 31.196.42 6.6-433.000 PEB NO: 841242 PE B DATE: 11-12-19 SHIPPE R: PT. CHANG SHIN IND | 2020-01-24 |
| CAIU4051179 [3] | 341 pcs 341 CTNS = 4056 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506522596 PO LINE : 00 030 MATERI AL : AH3451-403 PLANT : 1014 INVOICE : JJI 19 100418 DATE : 12-09-2019 N.W : 2109.12 KGS GE NDER/ AGE :BOYS GRADE SCHL HS C ODE :6404119 080 NPWP: 31.1 96.426.6-433.000 PEB NO: 8 420 47 PEB DATE: 11-12-19 S HIPPER: PT. CHANG SHI | 2020-01-24 |
| CAIU4051179 [4] | 271 pcs 271 CTNS = 1626 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506652081 PO LINE : 00 010 MATERI AL : CD0212-003 PLANT : 1014 INVOICE : JJI 19 120719 DATE : 12-09-2019 N.W : 1008.12 KGS GE NDER/ AGE :WOMENS HS CODE :6404 119080,64041 19050 NPWP: 31 .196.426.6-433.000 PEB NO: 841 239 PEB DATE: 11-12-19 | 2020-01-24 |
| MSCU5733218 [1] | 268 pcs 268 CTNS = 1608 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506633462 PO LINE : 00 010 MATERI AL : 880555-014 PLANT : 1014 INVOICE : JJI 19 120215 DATE : 12-07-2019 N.W : 996.96 KGS GEN DER/A GE : MENS HS CODE : 64041 19080,640411 90 20NPWP: 31. 196.426.6-433.000 PEB NO: 8390 10 PEB DATE: 10-12-19 | 2020-01-24 |
| MSCU5733218 [2] | 59 pcs INVOICE :IW2B144 19 LOT :W 9P2202 INV. DATE :N OV 26, 20 19 GENDER/AGE :B OYS PRE SCHL 59 CTN = 35 4 PRS OF FOOTWEAR PO :4506631949 P O ITEM :00010 MAT ERIAL :311071-600 P L ANT :1014 TO TAL GRWT :224.28 TOTAL NTWT :193.52 HS CODE :6403.19.2000 | 2020-01-24 |
| MSCU5733218 [3] | 195 pcs INVOICE# : 6061QM191118 DA TE OF INV : 11-18- 2019 195 CARTON = 1170 PAIRS OF FOOTWEAR P O# : 450655320 5 PO LINE ITEM : 00050 MAT ER IAL : 432997-111 DESCR : KILLSHOT 2 LEATHER S HIP T O ID/PLANT : 1014 GENDER : MENS NET WEI GHT : 702.00 KGS HTS CODE : 6403996040 NPWP : 01.882.744.4-451.00 0 PEB NO: 835232 PEB DAT | 2020-01-24 |
| MSCU5733218 [4] | - pcs 838981 PEB DATE: 10-12- 19 SHIPPER: PT. TK IN DUSTR IAL INDONESIA DUSUN BELEND UNG II RT.17 /RW.06 DESA BE LENDUNG,KEC.CIBOGO,KAB.SUB ANG , PROV.JAWA BARAT 41285 SUBANG INDONESIA 4128 5 SU BANG INDONESIA | 2020-01-24 |
| MSCU5733218 [5] | - pcs 62.974.7-418 .000 PEB NO: 840033 PEB DA TE: 1 0-12-19 SHIPPER: PT. VICTORY CHINGLUH INDONES IA JL.OTONOM PASAR KEMIS NO. 48/49 RT 003 RW 004 PASAR KEMIS TANGERANG | 2020-01-24 |
| 2020012525206 | PT. GALIC ARTABAHARI
KP. CIKEDOKAN RT 002 RW 01. SUKADAN Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
SEM MINERALS, LP 3806 GARDNER EXPRESSWAY Long Beach, California Arrival Port |
| TGHU1836796 [1] | 772 pcs 772 BAGS = 25 KGS = 19.300 KGS (19,3 MT) CARR AGEENAN KAPPA PURCHASE ORDER : L1 34115 PO DA TE : 12/2/2019 HTS CODE : 1302.39 = ADDRE SS NOTIFY EMAIL: COBEY.COX =EXPEDITORS.COM ATTN: COBE Y COX == ADDRESS NOTIFY II EMAIL: DEBOR AHDEAN=MINERA LSLP.COM; CAROLCURTIS=MINE RALS LP.COM ATTN: DEBORAH D EAN; CAROL CURTIS | 2020-01-24 |
| 2020012525191 | PT. KAYU LAPIS INDONESIA
DESA MOROREJO KALIWUNGU, KABUPATEN Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 201 ST. CHARLES AVE., SUITE 4210 |
ARGO FINE IMPORTS 3045 RIDGELAKE DRIVE, SUITE 316 Long Beach, California Arrival Port |
| CAIU7258853 [1] | 13 pcs 13 CRATES = 4,290 PCS = 34 .480 CBM OF MERANT I PLYWOO D PO.12116KLLB DBB/DCC/DOV L W/OV BK ULEF CARB PHASE 2 TPC 6 NET WEIGHT : 21,58 0 .00 KGS THE PRODUCT IS EP A TSCA TITLE VI CER TIFIED TPC 6/EPA-TSCA/M001-HWPW00 1 TPC 6/CAR B-ATCM/M001-HWP W001 COMPOSITE WOOD PRODUC TS APPEARING IN THIS B/L, IDENTIFIED BY DESCRIP | 2020-01-24 |
| 2020012525169 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU3294560 [1] | - pcs 18.30 MT OF RBD COCONUT OI L LOT CODE : SMP 1 9 053 03 4A DATE OF PRODUCTION : 1 2 DECEMBER 2019 DATE OF EX PIRY : 12 DECEMBER 2021 =E M AIL: NATALIE.SELBURG=EXPE DITORS.COM | 2020-01-24 |
| 2020012525032 | EXPEDITORS INTERNATIONAL (INDIA) PV 7TH FLOOR, SHYAMALA TOWERS 136, ARC Departure Port Colombo Harbor,Sri Lanka |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU1014318 [1] | 584 pcs FIVE HUNDRED AND EIGHTY FO UR CARTONS ONLY 100% COTTON CUSHION COVE R WITH POLYSTER FIL LING PO#: 50007651 27 7000765127 SB.NO: 9250 873 DTD 27.12 .2019 | 2020-01-24 |
| 2020012525031 | 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 |
| MEDU8326233 [1] | 511 pcs WOODEN FURNITURE CHAIR PAR TS & TABLE PARTS H S CODE: 94019099 / 94039099 HBL# 6 3Z8096485 SCAC: EXDO GENER AL CONTRACT RATE: FREIGHT CO LLECT | 2020-01-24 |
| 2020012524846 | BEIJING KANG-JIE-KONG INTERNATIONAL ROOM 710,7TH FLOOR, PHASE II, HOWAR Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 Long Beach, California Arrival Port |
| MEDU4005024 [1] | 2222 pcs HAND PUNCH RULER PAPER CUTTING BLADE PPT ROTA RY CUTTER KNIFE | 2020-01-24 |
| 2020012524796 | Departure Port Haiphong,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
Long Beach, California Arrival Port |
| CSNU6743169 [1] | 56 pcs PRINTER | 2020-01-24 |
| 2020012524795 | Departure Port Haiphong,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
Long Beach, California Arrival Port |
| CSNU6518471 [1] | 13 pcs INKJET PRINTER | 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 |
| 2020012521128 | INGERSOLL RAND (INDIA) LIMITED
G.I.DC. ESTATE, NARODA INDL ESTATE, Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 3101 YORKMONT ROAD, SUITE 2400 |
INGERSOLL RAND COMPANY 101 INDUSTRIAL DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7923173 [1] | 55 pcs MACHINARY PARTS 55 PACKAGE S 380 NOS AIR COMP RESSORS 1619 NOS SPARES FOR AIR CO MPRESSORS INV NO.130468806 ,130052725 & 130420300 NET W T.18614.240 KGS GRS WT.2 0400.000 KGS S/B NO: 920271 3 DT:25-12-2019 S/B NO:920 2720 DT:25- 12-2019 S/B NO :9202717 DT:25-12-2019 HS NOS. 8414.80.90 & 8414.90. 90, 7325.10.00,7325.99. | 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
3101 YORKMONT ROAD, SUITE 2400 CHARLOTTE NC 28208 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY 11096 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
6005 FREEPORT AVENUE, SUITE 102 MEMPHIS TN 38141 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
4801 COMMERCE CROSSINGS DRIVE LOUISVILLE KY 40229 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
201 ST. CHARLES AVE., SUITE 4210 NEW ORLEANS LA 70170 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 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
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
19701 HAMILTON AVE., SUITE 100 TORRANCE CA 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
SUITE 100 1245 TRAPP ROAD EAGAN MN 55121 UNITED STATES
- 3713330 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- [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]
- 6839922 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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