Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES
- EXPEDITORS INTERNATIONAL OF WASHING
18029 CLEVELAND PARKWAY CLEVELAND OH 44135 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
5757 W. CENTURY BLVD. SUITE 200 LOS ANGELES CA 90045 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A. 1-7709919333 TEL EX 1-770991 94 - EXPEDITORS INTERNATIONAL OF WASHING
12200 WILKIE AVE SUITE 100.HAWTHORN E CA 90250 USA TEL= 310-343-6200 FA X= 310-649-1995 .
- 3436454 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3713330 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3676700 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3629771 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 9421189 9421165 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4211009 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 2829494 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6162305 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 7811600 [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 |
|---|---|---|
| 2020012037596 | 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 |
| TCNU5665766 [1] | 3 pcs WEARING APPARELS HTS CODE: 620920 INFANTS 100 % COTTO N WOVEN PANTS PO# : SR70OA A STYLE : 538784 QTY : 3 C TNS INV NO. : CEL105430740 D T. 02.12.2019 EXP NO. : 1546/19431/19 DT. 02. 12.20 19 CONT NO : CEL10543 DT. 25.01.2019 FC R# CHT-778225 | 2020-01-18 |
| 2020012037595 | 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 |
| TCNU5665766 [1] | 8 pcs WEARING APPARELS HTS CODE: 620342 BOYS 100% C OTTON WO VEN PANTS PO# : SL30VAA ST YLE : 538 817 QTY : 8 CTNS INV NO. : CEL105460444 DT. 0 7.12.2019 EXP NO. : 1546 /19624/19 DT. 07.12. 2019 C ONT NO : CEL10546 DT. 15.0 4.2019 FCR# CHT-783667 | 2020-01-18 |
| 2020012037594 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER: PRIME BANK LTD. MOHAKHALI BRANCH 69,MOHAKHALI C/A New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU5665766 [1] | 11 pcs WEARING APPARELS HTS CODE: 620342 INFANTS & T ODDLER BOYS 100% COTTON WOVEN SHO RTS PO# : S R63PAA STYLE : 541937 QTY : 11 CTNS INV N O. : CEL105530284 DT. 08.1 2.2019 EXP NO. : 1546 /1970 4/19 DT. 08.12.2019 CONT N O : CEL10553 DT. 31.07.201 9 FCR# CHT-783735 | 2020-01-18 |
| 2020012037593 | 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 |
| TCNU5665766 [1] | 8 pcs WEARING APPARELS HTS CODE : 620920 INFANTS 10 0% COTT ON WOVEN PANTS PO# : SR49H AA STYLE : 542635 QTY : 8 CTNS INV NO. : CEL10543074 5 DT. 03.12.2019 EXP NO. : 1546/19472/19 DT. 03 .12.2 019 CONT NO : CEL10543 DT. 25.01.2019 F CR# CHT-78005 7 | 2020-01-18 |
| 2020012037592 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :THE HONGKONG AND S LEVEL-12,SHANTA WESTERN TOWER,186 B New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU5665766 [1] | 34 pcs WEARING APPARELS HTS NO.: 611020 GIRL'S 55% C OTTON 2 5% RAYON 20% NYLON KNITTED CARDIGAN. PO # : STYLE NO . SV14U-AA 554253 COMMITME NT NO #: U10948 INV NO.CAL /1076/2019 DATE.07.1 2.2019 EXP NO.2859-111812-2019 D ATE.08.12.20 19 CONTRACT NO .S-010/2019 DATE.01.08.201 9 F CR# CHT-783715 = ALI RO AD, TEJGAON INDUSTRIA | 2020-01-18 |
| 2020012037591 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER::THE HONGKONG AND SHANGHAI LEVEL-12,SHANTA WESTERN TOWER,186BI New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU5665766 [1] | 51 pcs WEARING APPARELS HTS NO.: 611020 GIRL'S 55% C OTTON 2 5% RAYON 20% NYLON KNITTED CARDIGAN. PO # : STYLE NO . SV00W-AA 554251 COMMITME NT NO #: U10586 INV NO.CAL /394/2019 DATE.07.12 .2019 EXP NO.2859-111796-2019 DA TE.08.12.201 9 CONTRACT NO. S-003/2019 DATE.16.04.2019 FCR # CHT-783644 = ALI ROA D, TEJGAON INDUSTRIAL | 2020-01-18 |
| 2020012037590 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER::THE HONGKONG AND SHANGHAI LEVEL-12,SHANTA WESTERN TOWER,186BI New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU5665766 [1] | 47 pcs WEARING APPARELS HTS NO.: 611020 GIRL'S 55% C OTTON 2 5% RAYON 20% NYLON KNITTED CARDIGAN. PO # : STYLE NO . SV00V-AA 554251 COMMITME NT NO #: U10585 INV NO.CAL /392/2019 DATE.07.12 .2019 EXP NO.2859-111792-2019 DA TE.08.12.201 9 CONTRACT NO. S-003/2019 DATE.16.04.2019 FCR # CHT-783732 = ALI ROA D, TEJGAON INDUSTRIAL | 2020-01-18 |
| 2020012037589 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:THE HONGKONG AND SHANGHAI LEVEL-12,SHANTA WESTERN TOWER,186BI New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU5665766 [1] | 18 pcs WEARING APPARELS HTS NO.: 611020 MEN'S 100% C OTTON K NITTED PULLOVER. PO # : ST YLE NO. RG 74K-AA 474789 CO MMITMENT NO #: T21652 INV NO .CTAL/2097/2019 DATE.07. 12.2019 EXP NO.2859- 111821 -2019 DATE.08.12.2019 CONT RACT NO.S-0 01/2019 DATE.01 .01.2019 FCR# CHT-783727 = AL I ROAD, TEJGAON INDUSTR IAL AREA,DHAKA-1208,B | 2020-01-18 |
| 2020012037588 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:STANDARD CHARTERED BANK TRADE SERVICES-DHAKA 67 GULSHAN AVE New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU5665766 [1] | 7 pcs WEARING APPARELS BOYS 97% COTTON 3% SPANDEX W OVEN CO MPACT COTTON YARN SHIRTS, LEFT OVER R IGHT CLOSURE DP O.NO. TA21QAA STYLE NO. 55 19 65-03-2 CAT NO. N/A . IN VOICE NO. RGLGAP0314 56019 DT.09.12.2019 EXP NO.2486- 80949-2019 D T.09.12.2019 MOU.NO. BD20190021 DT.28.0 8.201 9 H.S.CODE . 620520 0 0 FCR# CHT-783625 | 2020-01-18 |
| 2020012037587 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:STANDARD CHARTERED BANK TRADE SERVICES-DHAKA 67 GULSHAN AVE New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU5665766 [1] | 18 pcs WEARING APPARELS BOYS 97% COTTON 3% SPANDEX W OVEN CO MPACT COTTON YARN SHIRTS, LEFT OVER R IGHT CLOSURE DP O.NO. TF01KAA STYLE NO. 55 19 65-03-2 CAT NO. N/A . IN VOICE NO. RGLGAP0314 56119 DT.09.12.2019 EXP NO.2486- 80951-2019 D T.09.12.2019 MOU.NO. BD20190021 DT.28.0 8.201 9 H.S.CODE . 620520 0 0 FCR# CHT-783656 | 2020-01-18 |
| 2020012037586 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF:STANDARD CHARTERE TRADE SERVICES-DHAKA 67 GULSHAN AVE New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU5665766 [1] | - pcs WEARING APPARELS INFANTS 1 00% COTTON WOVEN S HORTS, R EACHES ABOVE THE KNEE 0 DP O.NO. TD4 0RAA STYLE NO. 55 3662-02-2 CAT NO. N/A . IN VOICE NO. RGLGAP031456819 DT.09.12.2019 EXP N O.2486- 80972 -2019 DT.09.12.2019 MOU.NO. BD2 0190021 DT.28. 08.2019 H.S.CODE . 620920 0 0 FCR# CHT-783650 | 2020-01-18 |
| 2020012037585 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : PREMIER BANK LTD. GULSHAN BRANCH, 78, GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU4726669 [1] | 36 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT S WEATSHIRT 0 WASH : HEAVY G ARMENTS WA SH WITH SOFTNER ITEM : KNIT P.O. NO. STYLE NO . TK35NNA 483897 COMMIT EMENT NO: U48295 QUOT A CAT EGORY NO. NON-QUOTA HTS CO DE NO. 6110. 20 INVOICE NO. ACCL 10094 19 DATE 10.12. 2019 CONTRACT / MOU : GAP- 19/HOLL/2019 DATE 10.0 | 2020-01-18 |
| 2020011833701 | EXPEDITORS HONG KONG LIMITED 36/F - 37/F, ENTERPRISE SQUARE THRE Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 102 6005 FREEPORT AVENUE Long Beach, California Arrival Port |
| TCNU1667354 [1] | 4 pcs PLASTIC TOYS | 2020-01-17 |
| 2020011832835 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 4801 COMMERCE CROSSINGS DRIVE |
Long Beach, California Arrival Port |
| MRKU3021968 [1] | 54 pcs COMMODITY: WOODEN CABINET PARTS AS PER PURCHASE ORDER: 1327728 HS CODE: 9403907080 | 2020-01-17 |
| 2020011832805 | EXPEDITORS INT. ITALIA SRL VIA GORIZIA 1B Departure Port Genova,Italy |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU7797947 [1] | 3 pcs FAK INCLUDING APPARELS AND TEXTILES, NOS PRO FILT'R SOFT MATTE FOUNDATION HTS 33049900 PO# POFB000005279 (3 PLTS NOT STACK-CTNS NOT COUN TABLE) GENERAL CONTRACT RATE: | 2020-01-17 |
| MSCU7797947 [2] | 388 pcs FAK INCLUDING APPARELS AND TEXTILES, NOS EMPT Y BOTTLE+CAP HTS 39239000 MASCARA HTS 9603298 0 PO#POFB0000067+POFB0000054 99 (4 CTNS + 384 CTNS ON 17 PLTS ) GENERAL CONTRACT RATE: | 2020-01-17 |
| 2020011832200 | EXPEDITORS VIETNAM COMPANY LIMITED 8TH FLOOR, FLEMINGTON BUILDING 182 Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 12200 WILKIE AVENUE Long Beach, California Arrival Port |
| CCLU4736687 [1] | 526 pcs WOMEN'S PU HANDBAGS, SLGS, MINI BAGS,... | 2020-01-17 |
| CCLU5147737 [1] | 562 pcs WOMEN'S PU HANDBAGS, SLGS, MINI BAGS,... | 2020-01-17 |
| 2020011832194 | EXPEDITORS VIETNAM COMPANY LIMITED 8TH FLOOR, FLEMINGTON BUILDING 182 Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 400 506 EAST DALLAS ROAD Long Beach, California Arrival Port |
| FSCU8521004 [1] | 3 pcs K/D FURNITURE (DOUBLE BED BASE/KING BED BASE) | 2020-01-17 |
| TCNU2602126 [1] | 2 pcs K/D FURNITURE (DOUBLE BED BASE/KING BED BASE) | 2020-01-17 |
| 2020011832193 | EXPEDITORS VIETNAM COMPANY LIMITED 8TH FLOOR, FLEMINGTON BUILDING 182 Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE Long Beach, California Arrival Port |
| CSLU6157089 [1] | 117 pcs KD FURNITURE (WARDROBE/VANITY SHELF & WALL PA NEL,... | 2020-01-17 |
| FCIU9437814 [1] | 116 pcs KD FURNITURE (WARDROBE/VANITY SHELF & WALL PA NEL,... | 2020-01-17 |
| 2020011832156 | EXPEDITORS VIETNAM COMPANY LIMITED 8TH FLOOR, FLEMINGTON BUILDING 182 Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE Long Beach, California Arrival Port |
| FSCU5140318 [1] | 1399 pcs 2 FAUX WOOD BLIND | 2020-01-17 |
| 2020011832155 | EXPEDITORS VIETNAM COMPANY LIMITED 8TH FLOOR, FLEMINGTON BUILDING 182 Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING BUILDING M2, SUITE 110 11101 METRO Long Beach, California Arrival Port |
| CCLU5245184 [1] | 1422 pcs 2 FAUX WOOD BLIND | 2020-01-17 |
| 2020011831528 | Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE |
Tacoma, Washington Arrival Port |
| OOLU9059590 [1] | 7 pcs PLUSH TOYS | 2020-01-17 |
| 2020011831527 | Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE |
Tacoma, Washington Arrival Port |
| CCLU7386237 [1] | 1217 pcs PLUSH TOYS | 2020-01-17 |
| 2020011831400 | EXPEDITORS INTERNATIONAL ITALIA SRL VIA SANDRO PERTINI, 56 Departure Port Livorno,Italy |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| TGHU9323450 [1] | 8 pcs FAK EXCLUDING APPARELS AND TEXTILES, NOS HOOD S, INCORPORATING, FAN HS:841460,842139 SPOT: 18-117WW | 2020-01-17 |
| 2020011831067 | EXPEDITORS HONG KONG LIMITED 36/F - 37/F, ENTERPRISE SQUARE THRE Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING BUILDING M2, SUITE 110 11101 METRO Long Beach, California Arrival Port |
| CCLU7977163 [1] | 225 pcs GAS GRILL WITHOUT GAS | 2020-01-17 |
| FSCU8458581 [1] | 114 pcs GAS GRILL WITHOUT GAS | 2020-01-17 |
| CCLU7016485 [1] | 152 pcs GAS GRILL WITHOUT GAS | 2020-01-17 |
| BMOU5520368 [1] | 225 pcs GAS GRILL WITHOUT GAS | 2020-01-17 |
| UETU5117985 [1] | 152 pcs GAS GRILL WITHOUT GAS | 2020-01-17 |
| 2020011831006 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 1509-1512 CENTRAL TOWER NO 5 X Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 190 2000 CONNER ROAD Long Beach, California Arrival Port |
| CSNU6671412 [1] | 71 pcs FREESTANDING ACRYLIC TUBS | 2020-01-17 |
| SEGU4911576 [1] | 69 pcs FREESTANDING ACRYLIC TUBS | 2020-01-17 |
| CBHU8646637 [1] | 54 pcs FREESTANDING ACRYLIC TUBS | 2020-01-17 |
| CBHU9042014 [1] | 76 pcs FREESTANDING ACRYLIC TUBS | 2020-01-17 |
| CBHU8709756 [1] | - pcs FREESTANDING ACRYLIC TUBS | 2020-01-17 |
| 2020011830699 | BEIJING KANG JIE KONG INTL CARGO AG RM 1507-1508,INTL FINANCIAL CENTER Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 400 506 EAST DALLAS ROAD Long Beach, California Arrival Port |
| CSLU2419088 [1] | 128 pcs LIGHTING,FURNITURE AND DECOR ITEMS | 2020-01-17 |
| 2020011830265 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 1509-1512 CENTRAL TOWER NO 5 X Departure Port 57073 |
EXPEDITORS INTERNATIONAL OF WASHING BUILDING M2, SUITE 110 11101 METRO Long Beach, California Arrival Port |
| CBHU4120937 [1] | 11 pcs DRAWER SLIDE | 2020-01-17 |
| 2020011829770 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 1509-1512 CENTRAL TOWER NO 5 X Departure Port 57073 |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 102 6005 FREEPORT AVENUE Long Beach, California Arrival Port |
| CSNU1114559 [1] | 45 pcs POOL SUPPLIES AND ACCESSORIES, NOS | 2020-01-17 |
| 2020011829494 | Departure Port Haiphong,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 4801 COMMERCE CROSSINGS DRIVE |
Long Beach, California Arrival Port |
| CSNU7274641 [1] | 1748 pcs CAST IRON MONOGRAM PRO RANGE GRILL ACCESSORY | 2020-01-17 |
| 2020011829463 | DAMCO VIETNAM COMPANY LIMITED
54-56 NGUYEN TRAI STREET, BEN THAN Departure Port Haiphong,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
UNIQLO USA LLC 546-548 BROADWAY Long Beach, California Arrival Port |
| CSNU1246241 [1] | 23 pcs GARMENT | 2020-01-17 |
| CSNU1246241 [2] | 26 pcs GARMENT | 2020-01-17 |
| CSNU1246241 [3] | 24 pcs GARMENT | 2020-01-17 |
| CSNU1246241 [4] | 26 pcs GARMENT | 2020-01-17 |
| CSNU1246241 [5] | 24 pcs GARMENT | 2020-01-17 |
| 2020011829433 | Departure Port Kaohsiung,China (Taiwan) EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S |
Tacoma, Washington Arrival Port |
| EGHU3447103 [1] | 3 pcs VIETNAM WASHED ARABICA COFFEE, | 2020-01-17 |
| EGHU3212238 [1] | 3 pcs VIETNAM WASHED ARABICA COFFEE, | 2020-01-17 |
| EGHU3796574 [1] | 3 pcs VIETNAM WASHED ARABICA COFFEE, NONE (09) X 20 DC CONTAINER(S) 2880 PKGS (1PKG = 1BAG) VIETNAM WASHED ARABICA COFFEE EACH CONTAINER WAS LINE WITH CARTON BOARD ON SIX SIDES OF CONTAINER BY SHIPPER | 2020-01-17 |
| EGHU3314374 [1] | 3 pcs VIETNAM WASHED ARABICA COFFEE, | 2020-01-17 |
| EGHU3416720 [1] | 3 pcs VIETNAM WASHED ARABICA COFFEE, | 2020-01-17 |
| 2020011829432 | Departure Port Kaohsiung,China (Taiwan) EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S |
Tacoma, Washington Arrival Port |
| GLDU5756542 [1] | 3 pcs VIETNAM WASHED ARABICA COFFEE | 2020-01-17 |
| EGSU3133425 [1] | 3 pcs VIETNAM WASHED ARABICA COFFEE | 2020-01-17 |
| HMCU3086395 [1] | 3 pcs VIETNAM WASHED ARABICA COFFEE DESCRIPTION OF GOODS FOUR (04) X 20 DC CONTAINER(S) 1280 PKGS (1PKG = 1BAG) VIETNAM WASHED ARABICA COFFEE EACH CONTAINER WAS LINE WITH CARTON BOARD ON SIX SIDES OF CONTAINER | 2020-01-17 |
| EGHU3181332 [1] | 3 pcs VIETNAM WASHED ARABICA COFFEE | 2020-01-17 |
| 2020011829361 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE |
Oakland, California Arrival Port |
| FCIU8597119 [1] | 92 pcs WOODEN CABINET WOODEN TABLE | 2020-01-17 |
| CAIU7535407 [1] | - pcs WOODEN CABINET WOODEN TABLE | 2020-01-17 |
| CAIU9380897 [1] | 46 pcs WOODEN CABINET WOODEN TABLE | 2020-01-17 |
| 2020011829011 | EXPEDITORS VIETNAM COMPANY LIMITED 10TH FLOOR TNR TOWER, 54A NGUYEN C Departure Port Haiphong,Vietnam |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 19701 HAMILTON AVENUE Long Beach, California Arrival Port |
| UETU5167332 [1] | 4 pcs FOOTWEAR | 2020-01-17 |
| CSNU4007940 [1] | 814 pcs FOOTWEAR | 2020-01-17 |
| CCLU7359972 [1] | 791 pcs FOOTWEAR | 2020-01-17 |
| CBHU9536510 [1] | 835 pcs FOOTWEAR | 2020-01-17 |
| CBHU8928970 [1] | 757 pcs FOOTWEAR | 2020-01-17 |
| 2020011828986 | EXPEDITORS CAMBODIA LTD LSI BUILDING,#03,6TH FLOOR,ST. 1019 Departure Port Vung Tau,Vietnam |
EXPEDITORS INTERNATIONAL OF WASHING 12200 WILKIE AVE SUITE 100.HAWTHORN Los Angeles, California Arrival Port |
| WHSU5423064 [1] | 573 pcs WOMEN'S HANDBAGS HANDBAGS HTS CODE= 420222 " 01 X 40'HC AS 40'GP EQUIPMENT SUBSTITUTION " | 2020-01-16 |
| WHSU2680161 [1] | 244 pcs WOMEN'S HANDBAGS HANDBAGS HTS CODE= 420222 " 01 X 40'HC AS 40'GP EQUIPMENT SUBSTITUTION " | 2020-01-16 |
| 2020011828957 | EXPEDITORS CAMBODIA LTD LSI BUILDING,#03,6TH FLOOR,ST. 1019 Departure Port Vung Tau,Vietnam |
EXPEDITORS INTERNATIONAL OF WASHING 12200 WILKIE AVE SUITE 100.HAWTHORN Los Angeles, California Arrival Port |
| WHLU4299312 [1] | 521 pcs LADIES HANDBAGS HTS NO.= 420222 . | 2020-01-16 |
| 2020011828932 | EXPEDITORS CAMBODIA LTD LSI BUILDING,#03,6TH FLOOR,ST. 1019 Departure Port Vung Tau,Vietnam |
EXPEDITORS INTERNATIONAL OF WASHING 12200 WILKIE AVE SUITE 100.HAWTHORN Los Angeles, California Arrival Port |
| WHLU5564180 [1] | 13 pcs NAC= KOHL'S DEPARTMENT STORES WOMENS WOVEN T ROUSERS WOMENS KNITTED PULLOVERS HTS CODE= 62 0462 611020 | 2020-01-16 |
| SEGU2019318 [1] | 634 pcs NAC= KOHL'S DEPARTMENT STORES WOMENS WOVEN T ROUSERS WOMENS KNITTED PULLOVERS HTS CODE= 62 0462 611020 | 2020-01-16 |
| 2020011828880 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
Long Beach, California Arrival Port |
| MRKU6086392 [1] | 7 pcs WROUGHT IRON FENCING CHELSEA FENCE WROUGHT IRON CATHEDRA L FOLDING FENCE PO# 551043 36 DEPT#28 S/C# 293858735 (+) SVAY RIENG PROVINCE, CAM BODIA FF=53Z0078255 S/ C#:293858735 FREIGHT COLLECT | 2020-01-17 |
| 2020011828324 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TCKU9402779 [1] | 1966 pcs FREIGHT AS ARRANGED FOOTWE AR GOODS BOYS PRE SCHOOL F ORCE 1 (PS) BOYS TODDLER F ORCE 1 (T D) PO#: 580285308 3 5802853221 REFERENCE PO# : 4506606556 4506606574 CU STOMER PO#: 726363 9-18 433 CTNS 7263624-18 550 CTNS 7263662- 18 150 CT NS 7263676-18 433 CTNS 726367 2-18 400 CTNS PLA NT#: 1014 SHIP TO ID#: 0 | 2020-01-17 |
| 2020011828321 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| FBLU0089562 [1] | 928 pcs FREIGHT AS ARRANGED FOOTWE AR GOODS BOYS GRAD E SCHL A IR MAX AXIS (GS) TODDLER U NISEX COU RT BOROUGH MID 2 (TDV) MENS AIR MAX AXIS BO Y S TODDLER COURT BOROUGH L OW 2 (TDV) PO#: 580 2831162 5802853998 5802831157 580 2854351 REF ERENCE PO#: 450 6601998 4506636104 4506601 99 3 4506636232 CUSTOMER PO #: 982658 100 CTN | 2020-01-17 |
| 2020011828320 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| SEGU6132560 [1] | 34 pcs FREIGHT AS ARRANGED FOOTWE AR GOODS BOYS PRE SCHOOL F ORCE 1 (PS) BOYS TODDLER F ORCE 1 (T D) PO#: 580282953 0 5802853223 REFERENCE PO# : 4506603729 4506606572 CU STOMER PO#: 725741 9-16 309 CTNS 7257415-16 350 CTNS 7257061- 16 375 CT NS PLANT#: 1014 SHIP TO ID #: 00 00034782 INVOICE#: L2 IN1903558 L2IN1903559 L | 2020-01-17 |
| 2020011828285 | 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 |
| TCNU1615480 [1] | 23 pcs SPARE PARTS FOR MITSUBISHI VEHICLES | 2020-01-17 |
| FSCU8841230 [1] | 39 pcs SPARE PARTS FOR MITSUBISHI VEHICLES & OTHER D ESCRIPTIONS SHIPPER'S ADDENDUM (2) PAGES. MMC INVOICE NO.BW909 BW910 "WAYBILL" (3,799 PIEC ES) | 2020-01-17 |
| 2020011828283 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY |
Long Beach, California Arrival Port |
| MEDU7840968 [1] | 836 pcs DUNLOP TYRES (836 PIECES) I/V NO.L00007072195 1GA & L000077691951GA HS CODE:4011.10 CONTRAC T NUMBER:16-470GAC PO NO.4521414361, 45216677 63 GOODYEAR E-MAIL AKRONOCEANFREIGHT= GOODYEA R.COM, " SEA - WAYBILL " | 2020-01-17 |
| 2020011828277 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| DFSU4282523 [1] | - pcs -12 -19 SHIPPER: PT. ADIS DIME NSION FOOTWEAR JL.RAYA SER ANG KM.24 BALARAJA,TANGERA NG BA NTEN | 2020-01-17 |
| DFSU4282523 [2] | - pcs .386.1-451. 000 PEB NO: 823971 PEB DAT E: 03- 12-19 SHIPPER: PT. C HING LUH INDONESIA JL. R AY A SERANG KM. 16 RT.006/003 TALAGA SARI - C IKUPA - TA NGERANG BANTEN | 2020-01-17 |
| DFSU4282523 [3] | - pcs PT. ADIS DIMENSION FOOTWEAR J L.RAYA SERANG KM.24 BALARA JA,TANGERANG BANTEN | 2020-01-17 |
| BMOU6794810 [1] | 455 pcs 455 CTN-CARTON = 5430 PRS- PAIR OF FOOTWEAR P O : 4506 808741 ITEM : 00060 MATERI AL : AT46 62-001 PLANT : 10 14 GENDER : GRD SCHOOL UNS X INVOICE : RY19K130301W D ATE : 11-21-2019 T C PO# 58 02965808 HTS : 640399 TAX ID : 66.87 1.609.5-406.000 PEB NO: 830254 PEB DATE: 0 5- 12-19 PEB NO: 830254 PEB DATE: 05-12-19 SHIPP | 2020-01-17 |
| BMOU6794810 [2] | 5 pcs 105 CTN-CARTON = 1218 PRS- PAIR OF FOOTWEAR P O : 4506 808741 ITEM : 00030 MATERI AL : AT18 01-004 PLANT : 10 14 GENDER : PRE SCHOOL UNS X INVOICE : RY19K130203W D ATE : 11-21-2019 T C PO# 58 02965808 HTS : 640399 TAX ID : 66.87 1.609.5-406.000 PEB NO: 830259 PEB DATE: 0 5- 12-19 PEB NO: 830259 PEB DATE: 05-12-19 | 2020-01-17 |
| BMOU6794810 [3] | 172 pcs 172 CTN-CARTON = 2016 PRS- PAIR OF FOOTWEAR P O : 4506 808741 ITEM : 00020 MATERI AL : AT18 01-004 PLANT : GE NDER : PRE SCHOOL UNSX INV OICE : RY19K130202W DATE : 11-21-2019 TC PO# 5802965 808 HTS : 640399 TAX ID : 66.871.609. 5-406.000 PEB N O: 830257 PEB DATE: 05-12- 19 PEB NO: 830257 PEB DATE : 05-12-19 | 2020-01-17 |
| BMOU6794810 [4] | 59 pcs 59 CTNS = 354 PRS OF FOO TWEAR DIVISION GOO DS PO# : 45 06686011 PO LINE ITEM : 00030 C USTOMER PO# : - MATERIAL # : BQ 3204 -002 GENDER/AGE : MENS PLANT : 1014 NETT WEIGHT : 231.22 INVOICE # : TTF1909185268Z D ATE : 12-05-2019 HS : 64 0411 TAX ID : 02 .823.959.8 | 2020-01-17 |
| MEDU4143384 [1] | 82 pcs 82 CTN-CARTON = 492 PRS- PAIR OF FOOTWEAR D IVISION GOODS PO# : 4506808736 NET WEIGHT : 466 KGS PO LINE ITEM # : 00010 MATER IAL # : BQ6714-004 SHIP TO ID : PLANT : 1014 C UST PO # : GENDER/AGE :MENS INVOICE : P191 11574 TAX I D : 01.061.827.0-057.000 D ATE : 11-15-2019 HS# : 64 0411 PEB NO: 829550 PEB | 2020-01-17 |
| MEDU4143384 [2] | 266 pcs 266 CTN-CARTON = 1596 PR S-PAIR OF FOOTWEAR DIVISIO N GOODS PO# : 45068087 36 NET WE IGHT : 1709 KGS PO LINE ITEM # : 00030 MA T ERIAL# : BQ6714-002 SHIP TO ID : PLANT : 1 014 CU ST PO # : GENDER/AGE :M ENS INVOICE : P19111572 TA X ID : 01.061.827.0-057.00 0 DATE : 11-15-2019 HS# : 640411 PEB NO: 82956 | 2020-01-17 |
| MEDU4143384 [3] | 1 pcs 110 CTN-CARTON = 660 PRS -PAIR OF FOOTWEAR DIVISION GOODS PO# : 450680873 6 NET WEIG HT : 638 KGS PO LINE ITEM # : 00020 MATE RI AL# : BQ6714-003 SHIP T O ID : PLANT : 101 4 CUST PO # : GENDER/AGE :MEN S INVOICE : P19111573 TAX ID : 01.061.827.0-057.000 DATE : 11-15-2019 HS# : 6 40411 PEB NO: 827010 PE | 2020-01-17 |
| MEDU4143384 [4] | 1 pcs 160 CTN = 960 PRS OF FOO TWEAR DIVISION G OODS PO# : 4506652082 MATERIAL : BQ3204-001 P O LI NE ITEM : 00010 PLA NT : 10 14 GENDER/AGE : MEN S IN VOICE : JV2N19K78309 INVOICE DA TE : 11 -29-2019 NET W EIGHT : 757.00 KG HS C ODE : 64 0411 TAX ID : 01.760.3 | 2020-01-17 |
| TTNU4394106 [1] | 128 pcs INVOICE :IW2A929 19 LOT :W 9NM301 INV. DATE :N OV 25, 20 19 GENDER/AGE :T ODDLER UNISEX 128 CTN = 150 6 PRS OF FOOTWEAR PO :450680873 7 PO ITEM :00020 MATERIAL :BQ5673-00 4 PLA NT :1014 TOTAL GRWT :447.3 TO TA L NTWT :374.41 HS CODE :6403.19.2000 TA | 2020-01-17 |
| TTNU4394106 [2] | 239 pcs INVOICE :IW2A928 19 LOT :W 9NM101 INV. DATE :N OV 25, 20 19 GENDER/AGE :B OYS PRE SCHL 239 CTN = 2 832 PRS OF FOOTWEAR PO :4506808737 PO ITEM :00010 M ATERIAL :881942-001 PL ANT :1014 TOTAL GRWT :1541.59 TOT AL NTWT :1313.33 HS COD E :640 | 2020-01-17 |
| TTNU4394106 [3] | 84 pcs 84 CTNS = 504 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4506808735 MATERIAL# : AR8 836-100 PO LINE : 00030 IN V. NO : ADF19118968 NET WG H T : 477.45 KGS INV. DATE : 11/29/2019 DESC. : COURT LITE 2 GENDER : MENS PLAN T : 1014 HS CODE : 640399 NPWP: 01.882.737.8-057.000 PEB NO: 826590 PEB DATE: 04-12-19 SHIPPER: PT. AD | 2020-01-17 |
| TTNU4394106 [4] | - pcs INVOICE :IW12092 19 LOT :I 9NC301 INV. DATE :N OVEMBER 1 5, 2019 GENDER/AG E :PRE SCHOOL UNSX 40 CTN = 432 PRS OF FOOTWEAR P O :45066 49230 PO ITEM :00 030 MATERI AL :AQ422 5-001 PLANT : 1 014 TOTAL GRWT :252.46 TOTAL NTWT :219. | 2020-01-17 |
| TTNU4394106 [5] | 41 pcs 41 CTN-CARTON = 246 PRS- PAIR OF FOOTWEAR D IVISION GOODS PO# : 4506652072 NET WEIGHT : 192 KGS PO LINE ITEM # : 00050 MATER IAL # : BQ6715-002 SHIP TO ID : PLANT : 1014 C UST PO # : GENDER/AGE :WOME NS INVOICE : P 19110147 TAX ID : 01.061.827.0-057.000 DATE : 11-01-2019 HS# : 640411 PEB NO: 827011 PEB | 2020-01-17 |
| MSCU4851350 [1] | - pcs 50 CTNS = 550 PRS OF FOOTW EAR DIVISION GOODS PO# : 4 506661291 PO LINE ITEM : 0 0020 MATE RIAL # : BQ5672-0 03 GENDER/AGE : PRE SCHOOL UNSX PLANT : 1014 BUY GRO UP : FIRST QUALITY INVOICE # : J191123088 DATE : 11- 25-2019 NET T WEIGHT : 247 KG HS # : 640399 NPWP : 01 .06 1.827.0-057.000 PEB NO: 822441 PEB DATE: 03-1 | 2020-01-17 |
| MSCU4851350 [2] | 832 pcs 832 CTNS = 4992 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506777508 PO LINE : 00 030 MATERI AL : 812655-011 PLANT : 1014 INVOICE : JJI 19 121377 DATE : 12-04-2019 SHIP TO ID : N.W : 3 095.0 4 KGS CUST PO# : # GENDER/ AGE : WOMENS HS CODE : 64 04119080,6404119050 NPWP: 31.1 96.426.6-433.000 PEB N O: 831502 PEB DATE: 06 | 2020-01-17 |
| MSCU4851350 [3] | 84 pcs 84 CTNS = 504 PRS OF FOO TWEAR DIVISION GOO DS PO# : 45 06808742 PO LINE ITEM : 00010 C USTOMER PO# : - MATERIAL # : AQ 2203 -001 GENDER/AGE : MENS PLANT : 1014 NETT WEIGHT : 290.44 INVOICE # : TTF1906197502S D ATE : 12-06-2019 HS : 64 0411 TAX ID : 02 .823.959.8 | 2020-01-17 |
| 2020011828267 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TCLU5651596 [1] | 9 pcs FREIGHT AS ARRANGED INVOIC E# : 5877QM191111 DATE OF INV : 11-11-2019 9 CARTON = 90 PAIR S OF FOOTWEAR PO# : 4506707055 PO LINE ITEM : 00070 MATERIAL : BQ 9138-100 DESCR : WMNS C OUR T ROYALE AC SLP SHIP TO ID /PLANT : 1014 GENDER : WOM ENS NET WEIGHT : 54.00 KGS HTS C ODE : 6404199060 NPW P : 01.882.744.4-451.000 | 2020-01-17 |
| TCLU5651596 [2] | 3 pcs INVOICE# : 5866QM191111 DA TE OF INV : 11-11- 2019 3 C ARTON = 18 PAIRS OF FOO TWEAR PO# : 4506707055 PO LINE ITEM : 00020 MATERIA L : BQ9138-100 DESCR : WMN S COURT ROYALE AC S LP SHIP TO ID/PLANT : 1014 GENDER : WOMENS NE T WEIGHT : 10. 00 KGS HTS CODE : 64041990 60 NPWP : 01.882.744.4-451 .000 PEB NO: 821141 P | 2020-01-17 |
| TCLU5651596 [3] | 71 pcs INVOICE# : 5879QM191111 DA TE OF INV : 11-11- 2019 71 CARTON = 426 PAIRS OF F OOTWEAR PO # : 4506724746 PO LINE ITEM : 00010 MATER IA L : 880268-015 DESCR : S B PORTMORE II SOLAR CNVS S HIP TO ID/PLANT : 1014 GEN DER : ADULT UNISEX NET WEI GHT : 255.00 KGS HTS CODE : 6 404119050 NPWP : 01.882 .744.4-451.000 PEB NO | 2020-01-17 |
| TCLU5651596 [4] | 362 pcs INVOICE# : 5876QM191111 DA TE OF INV : 11-11- 2019 362 CARTON = 4302 PAIRS OF FOOTWEAR P O# : 450670705 5 PO LINE ITEM : 00060 MAT ER IAL : BQ9138-100 DESCR : WMNS COURT ROYALE AC SLP SHIP TO ID/PLANT : 1014 GE NDER : WOMENS NET WEIGHT : 2581.00 KGS HTS CODE : 64 04199 060 NPWP : 01.882.744 .4-451.000 PEB NO: 8242 | 2020-01-17 |
| TCLU5651596 [5] | 266 pcs INVOICE# : 5979QM191111 DA TE OF INV : 11-11- 2019 266 CARTON = 1596 PAIRS OF FOOTWEAR P O# : 450666190 8 PO LINE ITEM : 00020 MAT ER IAL : BQ6806-100 DESCR : BLAZER MID'77 VNTG S HIP T O ID/PLANT : 1014 GENDER : MENS NET WEI GHT : 957.00 KGS HTS CODE : 6403916040 NPWP : 01.882.744.4-451.00 0 PEB NO: 828410 PEB DAT | 2020-01-17 |
| TRLU4842679 [1] | 96 pcs INVOICE# : 5865QM191111 DA TE OF INV : 11-11- 2019 96 CARTON = 576 PAIRS OF F OOTWEAR PO # : 4506633989 PO LINE ITEM : 00010 MATER IA L : 432997-121 DESCR : K ILLSHOT 2 LEATHER SH IP TO ID/PLANT : 1014 GENDER : M ENS NET WEIG HT : 345.00 KG S HTS CODE : 6403996040 NP WP : 01.882.744.4-451.000 PEB NO: 825299 PEB DAT | 2020-01-17 |
| TRLU4842679 [2] | 32 pcs 32 CTNS = 360 PRS OF FOOTW EAR DIVISION GOODS PO# : 4 506661892 PO LINE ITEM : 0 0040 MATE RIAL # : CQ4651-6 10 GENDER/AGE : TODDLER U NISEX PLANT : 1014 BUY GRO UP : FIRST QUALITY INVOICE # : J191123198 DATE : 11- 26-2019 NE TT WEIGHT : 126 KG HS # : 640399 NPWP : 01 .0 61.827.0-057.000 PEB NO: 825003 PEB DATE: 04- | 2020-01-17 |
| TRLU4842679 [3] | 4 pcs 440 CTN = 2640 PRS OF FO OTWEAR DIVISION GOODS PO # : 4506684558 MATERIAL : 908999-606 PO L INE ITEM : 00010 PL ANT : 1 014 GENDER/AGE : WO MEN S INVOICE : JV2N19K78357 INVOICE DATE : 11-29-2019 NE T WEIGHT : 1505.00 KG H S CODE : 640411 TAX ID : 01.760.386.1-45 1.00 | 2020-01-17 |
| TRLU4842679 [4] | 86 pcs 86 CTN = 1020 PRS OF FOO TWEAR DIVISION G OODS PO# : 4506637185 MATERIAL : AH8799-004 P O LI NE ITEM : 00030 PLA NT : 10 14 GENDER/AGE : WOM ENS INVOICE : JV2N19K76606 INVOICE DATE : 11 -29-2019 NET WEIGHT : 583.00 K G HS C ODE : 640411 TAX ID : 01.760.38 | 2020-01-17 |
| TRLU4842679 [5] | 1 pcs 180 CTN = 1080 PRS OF FO OTWEAR DIVISION GOODS PO # : 4506637184 MATERIAL : 908988-402 PO L INE ITEM : 00010 PL ANT : 1 014 GENDER/AGE : ME NS INVOICE : JV2N19K76599 INVOICE D ATE : 11-29-2019 NET WEIGHT : 738.00 KG HS CODE : 6 40411 TAX ID : 01.760. | 2020-01-17 |
| MEDU7303716 [1] | 362 pcs INVOICE# : 5875QM191111 DA TE OF INV : 11-11- 2019 362 CARTON = 4302 PAIRS OF FOOTWEAR P O# : 450670705 5 PO LINE ITEM : 00050 MAT ER IAL : BQ9138-100 DESCR : WMNS COURT ROYALE AC SLP SHIP TO ID/PLANT : 1014 GE NDER : WOMENS NET WEIGHT : 2581.00 KGS HTS CODE : 64 04199 060 NPWP : 01.882.744 .4-451.000 PEB NO: 8242 | 2020-01-17 |
| MEDU7303716 [2] | 9 pcs INVOICE# : 5915QM191111 DA TE OF INV : 11-11- 2019 309 CARTON = 3696 PAIRS OF FOOTWEAR P O# : 450670705 5 PO LINE ITEM : 00080 MAT ER IAL : BQ9138-100 DESCR : WMNS COURT ROYALE AC SLP SHIP TO ID/PLANT : 1014 GE NDER : WOMENS NET WEIGHT : 2217.00 KGS HTS CODE : 64 04199 060 NPWP : 01.882.744 .4-451.000 PEB NO: 8284 | 2020-01-17 |
| MEDU7303716 [3] | 26 pcs 26 CTN-CARTON = 300 PRS-PA IR OF FOOTWEAR PO : 450668 6007 ITEM : 00010 MATERIAL : BQ5453- 400 PLANT : 1014 GENDER : BOYS TODDLER INV OI CE : RY19IB03601W DATE : 11-16-2019 TC PO# 58 02885 102 HTS : 640399 TAX ID : 66.871.609.5- 406.000 PEB N O: 827721 PEB DATE: 05-12- 19 S HIPPER: PT.POU YUEN IN DONESIA JL.RAYA CIANJU | 2020-01-17 |
| MEDU7303716 [4] | 35 pcs 35 CTN-CARTON = 390 PRS-PA IR OF FOOTWEAR PO : 450668 6092 ITEM : 00020 MATERIAL : 818383- 408 PLANT : 1014 GENDER : BOYS TODDLER INV OI CE : RY19IB02701W DATE : 11-16-2019 TC PO# 58 02883 549 HTS : 640411 TAX ID : 66.871.609.5- 406.000 PEB N O: 827718 PEB DATE: 05-12- 19 | 2020-01-17 |
| MEDU7303716 [5] | 23 pcs 23 CTN-CARTON = 184 PRS- PAIR OF FOOTWEAR D IVISION GOODS PO# : 4506605933 NE T WEIGHT : 55.20 KGS PO LI NE ITEM # : 00670 MATERIAL # : AR4497-012 SHIP TO ID : - PLANT : 1014 CUST P O # : - GENDER/AGE : WO MENS INVOIC E : 2061XM21911 30 TAX ID : 72.924.148.9-5 05 .000 HTS : 64022000 PEB NO: 827625 PEB DATE: | 2020-01-17 |
| 2020011828265 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| INBU5468082 [1] | 281 pcs 281 CTNS = 1686 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506686097 PO LINE ITEM : 00100 C USTOMER PO# : - MATERIAL # : AJ5908-0 01 GENDER/AGE : WOMENS PLANT : 1014 NETT WEI GH T : 735.01 INVOICE # : TTF190918548 4 Z DATE : 12-07-2019 HS : 640411 TAX ID : 02. 823.959.8-439.000 PEB NO: 822700 PEB DATE: 03 | 2020-01-17 |
| INBU5468082 [2] | 469 pcs 469 CTNS = 2814 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506660710 PO LINE ITEM : 00020 C USTOMER PO# : - MATERIAL # : AJ5900-0 13 GENDER/AGE : MENS PLANT : 1014 NETT WEIGH T : 1591.1 INVOICE # : TTF1909044818Z DATE : 12-07-2019 HS : 640411 T AX ID : 02.823.959.8-439.000 PEB N O: 822953 P | 2020-01-17 |
| INBU5468082 [3] | 7 pcs 7 CTNS = 68 PAIRS OF FOOTW EAR PO : 450662866 1 PO LIN E ITEM: 00010 MATERIAL :CK 1426-100 PLANT: 1014 GENDE R/AGE: BOYS PRE SCHOOL INV OICE: IY19HB36408W DATE: 1 1-25-2019 HTS : 64 0391 NPW P : 01.386.230.5-401.000 P EB NO: 83 4299 PEB DATE: 07 -12-19 SHIPPER: PT. NIKOMA S GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKAND | 2020-01-17 |
| INBU5468082 [4] | 28 pcs 28 CTNS = 306 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506631966 PO LINE : 0001 0 MATERIAL : CD6887-001 PL ANT : 1014 INVOICE : JJI19 1 20226 DATE : 12-06-2019 S HIP TO ID : N.W : 7 3.44 KG S CUST PO# : # GENDER/AGE : TODDLER U NISEX HS CODE : 6404199090 NPWP: 31.196. 426 .6-433.000 PEB NO: 8333 15 PEB DATE: 06-12-19 | 2020-01-17 |
| INBU5468082 [5] | 71 pcs 71 CTNS = 828 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506586324 PO LINE : 0001 0 MATERIAL : AR4143-013 PL ANT : 1014 INVOICE : JJI19 1 20077 DATE : 12-06-2019 S HIP TO ID : N.W : 4 30.56 K GS CUST PO# : # GENDER/AGE : GRD SCHO OL UNSX HS COD E : 6404119080 NPWP: 31.19 6. 426.6-433.000 PEB NO: 83 5064 PEB DATE: 09-12 | 2020-01-17 |
| MSCU5941248 [1] | 328 pcs 328 CTNS = 1934 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506686011 PO LINE ITEM : 00010 C USTOMER PO# : - MATERIAL # : BQ3204-0 03 GENDER/AGE : MENS PLANT : 1014 NETT WEIGH T : 1365.11 INVOICE # : TTF1909185267 Z DATE : 12-07-2019 HS : 640411 TAX ID : 02.823.959.8-439.000 PEB NO: 825384 P | 2020-01-17 |
| MSCU5941248 [2] | 3 pcs 203 CTNS = 1218 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506686097 PO LINE ITEM : 00030 C USTOMER PO# : - MATERIAL # : AJ5908-6 00 GENDER/AGE : WOMENS PLANT : 1014 NETT WEI GH T : 531.1 INVOICE # : TTF1909185486 Z DATE : 12-07-2019 HS : 640411 TAX ID : 02.823.959.8-439.000 PEB NO: 82 | 2020-01-17 |
| MSCU5941248 [3] | 55 pcs 55 CTN = 330 PRS OF FOOT WEAR DIVISION GO ODS PO# : 4506705763 MATERIAL : 908999-606 PO LIN E ITEM : 00030 PLAN T : 101 4 GENDER/AGE : WOME NS I NVOICE : JV2N19L80370 INVOICE D ATE : 1 2-02-2019 NET WEIGHT : 188.00 KG HS C ODE : 6 40411 TAX ID : 01.760.3 | 2020-01-17 |
| MSCU5941248 [4] | 25 pcs FREIGHT AS ARRANGED 25 CT NS = 270 PRS OF F OOTWEAR DIVISION GOODS PO# : 45066 44982 PO L INE : 00060 MATE RIAL : CD6884-001 PLANT : 10 14 INVOICE : JJI19120467 DATE : 12-06-2019 SH IP TO ID : N.W : 140.40 KGS CUS T PO# : # GEN DER/AGE :GRD SCHOOL UNSX HS CODE :6404 19909 0 NPWP: 31.196.426.6- 433.000 PEB NO: 833305 | 2020-01-17 |
| MSCU5941248 [5] | 57 pcs 57 CTNS = 579 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506720259 PO LINE : 0001 0 MATERIAL : AH3453-403 PL ANT : 1014 INVOICE : JJI19 1 21096 DATE : 12-06-2019 S HIP TO ID : N.W : 1 38.96 K GS CUST PO# : # GENDER/AGE :BOYS TODD LER HS CODE :6 404119080 NPWP: 31.196.426 .6 -433.000 PEB NO: 833311 PEB DATE: 06-12-19 | 2020-01-17 |
| 2020011828262 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| GLDU4106178 [1] | 63 pcs 63 CTN-CARTON = 738 PRS-PA IR OF FOOTWEAR PO : 450668 6092 ITEM : 00030 MATERIAL : 818383- 011 PLANT : 1014 GENDER : BOYS TODDLER INV OI CE : RY19IB02209W DATE : 11-16-2019 TC PO# 58 02883 549 HTS : 640411 TAX ID : 66.871.609.5- 406.000 PEB N O: 825113 PEB DATE: 04-12- 19 S HIPPER: PT.POU YUEN IN DONESIA JL.RAYA CIANJU | 2020-01-17 |
| GLDU4106178 [2] | 364 pcs 364 CTN-CARTON = 2184 PR S-PAIR OF FOOTWEAR DIVISIO N GOODS PO# : 45066492 28 NET WE IGHT : 1517 KGS PO LINE ITEM # : 00010 MA T ERIAL# : BQ3207-004 SHIP TO ID : PLANT : 1 014 CU ST PO # : GENDER/AGE :W OMENS INVOI CE : P19110126 TAX ID : 01.061.827.0-057. 000 DATE : 11-01-2019 HS# : 640411 PEB NO: 82465 | 2020-01-17 |
| GLDU4106178 [3] | 32 pcs 32 CTNS = 172 PRS OF FOO TWEAR DIVISION GOO DS PO# : 45 06830006 PO LINE ITEM : 00010 C USTOMER PO# : - MATERIAL # : BQ 3204 -005 GENDER/AGE : MENS PLANT : 1014 NETT WEIGHT : 117.46 INVOICE # : TTF1906198414S D ATE : 12-04-2019 HS : 64 0411 TAX ID : 02 .823.959.8 | 2020-01-17 |
| GLDU4106178 [4] | 88 pcs 88 CTN = 500 PRS OF FOOT WEAR DIVISION GO ODS PO# : 4506808738 MATERIAL : BQ3207-600 PO LIN E ITEM : 00060 PLAN T : 101 4 GENDER/AGE : WOME NS I NVOICE : JV2A19K88812 INVOICE D ATE : 1 1-27-2019 NET WEIGHT : 335.00 KG HS C ODE : 6 40411 TAX ID : 01.760.3 | 2020-01-17 |
| GLDU4106178 [5] | 128 pcs 128 CTN-CARTON = 768 PRS -PAIR OF FOOTWEAR DIVISION GOODS PO# : 450658631 1 NET WEIG HT : 543 KGS PO LINE ITEM # : 00050 MATE RI AL# : BQ6715-004 SHIP T O ID : PLANT : 101 4 CUST PO # : GENDER/AGE :WOM ENS INVOICE : P19102532 TA X ID : 01.061.827.0-057.00 0 D ATE : 10-25-2019 HS# : 640411 PEB NO: 824627 | 2020-01-17 |
| 202001183214 | EXPEDITORS THAILAND LTD. 44TH FL,EMPIRE TOWER,PARKWING,NO.1 Departure Port Laem Chabang,Thailand |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
| SEGU5199189 [1] | 3 pcs NAMED ACCOUNT: TRAVEL PRODUCT LUGGAGE BAG SPA RE PARTS FOR LUGGAGE HS CODE : 4202.92.3131 S CAC: EXDO HBL# 6840237434 SEA WAYBILL | 2020-01-17 |
| ZCSU2698267 [1] | 398 pcs NAMED ACCOUNT: TRAVEL PRODUCT LUGGAGE BAG SPA RE PARTS FOR LUGGAGE HS CODE : 4202.92.3131 S CAC: EXDO HBL# 6840237434 SEA WAYBILL | 2020-01-17 |
| ZCSU2692206 [1] | 3 pcs NAMED ACCOUNT: TRAVEL PRODUCT LUGGAGE BAG SPA RE PARTS FOR LUGGAGE HS CODE : 4202.92.3131 S CAC: EXDO HBL# 6840237434 SEA WAYBILL | 2020-01-17 |
| SEGU5756962 [1] | 5 pcs NAMED ACCOUNT: TRAVEL PRODUCT LUGGAGE BAG SPA RE PARTS FOR LUGGAGE HS CODE : 4202.92.3131 S CAC: EXDO HBL# 6840237434 SEA WAYBILL | 2020-01-17 |
| ZCSU2617270 [1] | 5 pcs NAMED ACCOUNT: TRAVEL PRODUCT LUGGAGE BAG SPA RE PARTS FOR LUGGAGE HS CODE : 4202.92.3131 S CAC: EXDO HBL# 6840237434 SEA WAYBILL | 2020-01-17 |
| 2020011830 | Departure Port Hong Kong,Hong Kong EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
Los Angeles, California Arrival Port |
| CXRU1148791 [1] | 82 pcs JUTE LAMP SHADE HTS# 940599 AS PO# 1691166PKM FOR INVOICE 1810069 .. COUNTRY OF ORIGIN: PHILIPPINES .. .. THIS SHIPMENT DOESNT | 2019-03-26 |
| CXRU1148791 [2] | - pcs LIGHTNING PART- FABRIC SHADE HTS# 940599 AS PO# 1691166PKM FOR INVOICE 1810069 . . . | 2019-03-26 |
| CXRU1148791 [3] | 51 pcs LIGHTNING PART- FABRIC SHADE HTS# 940599 AS PO# 1691166PKM FOR INVOICE 1810069 . . . | 2019-03-26 |
| 2020011829 | Departure Port Hong Kong,Hong Kong EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
Los Angeles, California Arrival Port |
| CXRU1148791 [1] | 25 pcs RATTAN WOVEN CHARGER . . . . . . | 2019-03-26 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
18029 CLEVELAND PARKWAY CLEVELAND OH 44135 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
5757 W. CENTURY BLVD. SUITE 200 LOS ANGELES CA 90045 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A. 1-7709919333 TEL EX 1-770991 94 - EXPEDITORS INTERNATIONAL OF WASHING
12200 WILKIE AVE SUITE 100.HAWTHORN E CA 90250 USA TEL= 310-343-6200 FA X= 310-649-1995 . - EXPEDITORS INTERNATIONAL OF WASHING
6005 FREEPORT AVENUE, SUITE 102 - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 100 19701 HAMILTON AVENUE TORRANCE CA 90502 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
425 VALLEY DRIVE BRISBANE CA 94005 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 11096 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
4801 COMMERCE CROSSINGS DRIVE LOUISVILLE KY 40229 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 102 6005 FREEPORT AVENUE MEMPHIS TN 38141 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
BUILDING M2, SUITE 110 11101 METRO ROMULUS MI 48174 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 400 506 EAST DALLAS ROAD GRAPEVINE TX 76051 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 190 2000 CONNER ROAD HEBRON KY 41048 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY 11096 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
849 THOMAS DRIVE BENSENVILLE IL UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
849 THOMAS DRIVE BENSENVILLE IL 60106 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 100 12200 WILKIE AVENUE HAWTHORNE CA 90250 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
4801 COMMERCE CROSSINGS DRIVE PH: 502-367-6700 FAX: 502-367- LOUISVILLE KY 40229 KY 40229 US - EXPEDITORS INTERNATIONAL OF WASHING
6005 FREEPORT AVENUE, SUITE 102 MEMPHIS TN 38141 UNITED STATES
- 3436454 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3713330 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3676700 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3629771 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 9421189 9421165 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4211009 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 2829494 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6162305 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 7811600 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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