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.
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
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 |
2020011829827 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 1509-1512 CENTRAL TOWER NO 5 X Departure Port 57073 |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 400 506 EAST DALLAS ROAD Long Beach, California Arrival Port |
UETU2244287 [1] | 1176 pcs PLUMBING SUPPLIES FAUCET | 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 |
2020011828255 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
MSDU7117508 [1] | 1 pcs FREIGHT AS ARRANGED 601 C TNS = 3606 PRS OF FOOTWEA R DIVISION GOODS PO# : 450 6637176 P O LINE : 00010 MA TERIAL : 880555-014 PLANT : 1014 INVOICE : JJI191204 50 DATE : 12-07-201 9 SHIP TO ID : N.W : 2235.72 KGS CUST PO# : # GENDER/AGE :M ENS HS CODE :6404119080,6 404 119020 NPWP: 31.196.426 .6-433.000 PEB NO#839 | 2020-01-17 |
MSDU7117508 [2] | 85 pcs 85 CTNS = 510 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506631971 PO LINE : 0005 0 MATERIAL : CI0905-100 PL ANT : 1014 INVOICE : JJI19 1 20230 DATE : 12-07-2019 S HIP TO ID : N.W : 3 16.20 K GS CUST PO# : # GENDER/AGE : WOMENS H S CODE : 64041 19080,6404119050 NPWP: 31. 19 6.426.6-433.000 PEB NO#8 39011 PEB DATE#12/10 | 2020-01-17 |
MSDU7117508 [3] | 3 pcs 403 CTNS = 2418 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506557979 PO LINE : 00 020 MATERI AL : 880560-011 PLANT : 1014 INVOICE : JJI 19 120072 DATE : 12-07-2019 SHIP TO ID : N.W : 1 499.1 6 KGS CUST PO# : # GENDER/ AGE : WOMENS HS CODE : 64 04119080,64041190 50NPWP: 31.1 96.426.6-433.000 PEB N O#839011 PEB DATE#12/1 | 2020-01-17 |
2020011828252 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
MSCU5905298 [1] | 247 pcs 247 CARTONS = 2963 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: 80 NK BRSLA M DUFF - 9.0 ( 60L) INVOICE# KMJ110921120 19 INVOICE DATE: NOV. 27,2 019 SHIP TO / PLANT CODE: 101 4 BUY / PURCHASE GROUP: 01 PEB NO: 820149 PEB | 2020-01-17 |
MSCU5905298 [2] | 93 pcs FREIGHT AS ARRANGED 93 CAR TONS = 1116 PCS OF SPORTS BAGS EQUIPMENT PODD: 11.23 .2019 HS. CODE: 4202.92 NP WP:70.170.694.7-516.000 PO : 4506840129 MATERIAL CODE : BA5966-010 ITEM: 20 NK BRSLA L DUFF - 9.0 (95L) I NVOICE# KMJ1 1320112019 INV OICE DATE: NOV. 27,2019 SH IP TO / PLANT CODE: 1014 B UY / PURCHASE GROUP: | 2020-01-17 |
MSCU5905298 [3] | 186 pcs 186 CARTONS = 2232 PCS OF SPORTS BAGS EQUIPME NT PODD : 11.19.2019 HS. CODE: 420 2.92 NPWP: 70.170.694.7-516 .000 PO: 4506821290 MATERI A L CODE : BA5955-026 ITEM: 10 NK BRSLA M DUFF - 9.0 (60L) INVOICE# KMJ11093112 019 INVOICE DATE: NOV. 27, 2019 SHIP TO / PLANT CODE: 101 4 BUY / PURCHASE GROUP : 01 PEB NO: 820153 PE | 2020-01-17 |
2020011828250 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
TCLU5485561 [1] | - pcs 40 CTNS = 420 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506631965 PO LINE : 0001 0 MATERIAL : CD6885-500 PL ANT : 1014 INVOICE : JJI19 1 11032 DATE : 12-03-2019 S HIP TO ID : N.W : 2 18.40 K GS CUST PO# : # GENDER/AGE :PRE SCHOO L UNSX HS CODE :6404199090 NPWP: 31.196. 426 .6-433.000 PEB NO: 8271 35 PEB DATE: 04-12-19 | 2020-01-17 |
TCLU5485561 [2] | 76 pcs 76 CTN-CARTON = 456 PRS- PAIR OF FOOTWEAR D IVISION GOODS PO# : 4506644964 NET WEIGHT : 422 KGS PO LINE ITEM # : 00010 MATER IAL # : CK2600-100 SHIP TO ID : PLANT : 1014 C UST PO # : GENDER/AGE :WOME NS INVOICE : P 19110135 TAX ID : 01.061.827.0-057.000 DATE : 11-01-2019 HS# : 640399 PEB NO: 827015 PEB | 2020-01-17 |
TCLU5485561 [3] | 38 pcs FREIGHT AS ARRANGED INVOIC E# : 5830IM191111 DATE OF INV : 11-11-2019 38 CARTON = 438 PA IRS OF FOOTWEA R PO# : 4506633449 PO LIN E I TEM : 00030 MATERIAL : CU1095-001 DESCR : AIR MAX 95 SE (GS) SHIP TO ID/PLA NT : 1014 GEND ER : BOYS GR ADE SCHL NET WEIGHT : 201. 00 KG S HTS CODE : 64039960 60 NPWP : 01.882.744.4- | 2020-01-17 |
TCLU5485561 [4] | - pcs 80 CTN-CARTON = 480 PRS- PAIR OF FOOTWEAR D IVISION GOODS PO# : 4506640860 NET WEIGHT : 477 KGS PO LINE ITEM # : 00040 MATER IAL # : CK2600-100 SHIP TO ID : PLANT : 1014 C UST PO # : GENDER/AGE :WOME NS INVOICE : P 19110132 TAX ID : 01.061.827.0-057.000 DATE : 11-01-2019 HS# : 640399 PEB NO: 827018 PEB | 2020-01-17 |
TCLU5485561 [5] | 7 pcs 807 CTN = 4842 PRS OF FO OTWEAR DIVISION GOODS PO # : 4506707031 MATERIAL : BQ3207-102 PO L INE ITEM : 00050 PL ANT : 1 014 GENDER/AGE : WO MEN S INVOICE : JV2N19K80377 INVOICE DATE : 11-27-2019 NE T WEIGHT : 3220.00 KG H S CODE : 640411 TAX ID : 01.760.386.1-45 1.00 | 2020-01-17 |
2020011828247 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
MSCU9426061 [1] | 29 pcs 29 CTNS = 306 PAIRS OF FOO TWEAR PO : 4506644 970 PO L INE ITEM: 00010 MATERIAL : CK2351-20 0 PLANT: 1014 GEN DER/AGE: WOMENS INVOICE: I Y19IA35109W DATE: 11-19-20 19 HTS : 640399 NP WP : 01. 386.230.5-401.000 PEB NO: 819947 PEB DATE: 02-12-19 SHIPPER: PT. NIKOMAS GEMIL AN G JL.RAYA SERANG KM.71 T AMBAK CIKANDE SERANG | 2020-01-17 |
MSCU9426061 [2] | - pcs INVOICE# : 5861IM191111 DA TE OF INV : 11-11- 2019 70 CARTON = 420 PAIRS OF F OOTWEAR PO # : 4506682820 PO LINE ITEM : 00020 MATER IA L : CD5466-101 DESCR : C OURT VISION MID SHIP TO ID /PLANT : 1014 GENDER : MEN S NET WEIGH T : 252.00 KGS HTS CODE : 6403916040 NPWP : 0 1.882.744.4-451.000 PE B NO: 821153 PEB DATE: | 2020-01-17 |
MSCU9426061 [3] | 627 pcs 627 CTNS = 3762 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506686011 PO LINE ITEM : 00020 C USTOMER PO# : - MATERIAL # : BQ3204-0 03 GENDER/AGE : MENS PLANT : 1014 NETT WEIGH T : 2652.53 INVOICE # : TTF1909185269 Z DATE : 12-02-2019 HS : 640411 TAX ID : 02.823.959.8-439.000 PEB NO: 822695 P | 2020-01-17 |
MSCU9426061 [4] | 116 pcs 116 CTN = 1368 PRS OF FO OTWEAR DIVISION GOODS PO # : 4506580322 MATERIAL : 599728-031 PO L INE ITEM : 00010 PL ANT : 1 014 GENDER/AGE : BO YS GRADE SCHL INVOICE : JVN19K0194 I NVOICE DAT E : 11-27- 2019 NET WEIGHT : 596 .00 KG HS CODE : 640411 TAX ID : 21.062.97 4. | 2020-01-17 |
MSCU9426061 [5] | 28 pcs 28 CTNS = 312 PAIRS OF FOO TWEAR PO : 4506580 306 PO L INE ITEM: 00040 MATERIAL : CD6915-10 1 PLANT: 1014 GEN DER/AGE: BOYS GRADE SCHL I NVOICE: IY19HA36302W DATE: 11-19-2019 HTS : 6 40399 N PWP : 01.386.230.5-401.000 PEB NO: 82 2944 PEB DATE: 03-12-19 SHIPPER: PT. NIKO MAS GEMILANG JL.RAYA SERAN G KM.71 TAMBAK CIKAND | 2020-01-17 |
MSCU5856320 [1] | 62 pcs 62 CTN = 726 PRS OF FOOT WEAR DIVISION GO ODS PO# : 4506707033 MATERIAL : BQ5671-610 PO LIN E ITEM : 00030 PLAN T : 101 4 GENDER/AGE : GRD SCHOO L UNSX INVOICE : JVN19K80109 IN VOICE DATE : 11-27-2 019 NET WEIGHT : 4 35.0 0 KG HS CODE : 640411 TAX ID : 21.062.974 .7- | 2020-01-17 |
MSCU5856320 [2] | 46 pcs 46 CTNS = 528 PRS OF FOOTW EAR DIVISION GOODS PO# : 4 506661291 PO LINE ITEM : 0 0050 MATE RIAL # : BQ5672-0 76 GENDER/AGE : PRE SCHOOL UNSX PLANT : 1014 BUY GRO UP : FIRST QUALITY INVOICE # : J191123091 DATE : 11- 27-2019 NET T WEIGHT : 237 KG HS # : 640399 NPWP : 01 .06 1.827.0-057.000 PEB NO: 822440 PEB DATE: 03-1 | 2020-01-17 |
MSCU5856320 [3] | 37 pcs 37 CTNS = 402 PRS OF FOOTW EAR DIVISION GOODS PO# : 4 506661292 PO LINE ITEM : 0 0030 MATE RIAL # : BQ5673-6 01 GENDER/AGE : TODDLER U NISEX PLANT : 1014 BUY GRO UP : FIRST QUALITY INVOICE # : J191123117 DATE : 11- 25-2019 NE TT WEIGHT : 140 KG HS # : 640399 NPWP : 01 .0 61.827.0-057.000 PEB NO: 822442 PEB DATE: 03- | 2020-01-17 |
MSCU5856320 [4] | 475 pcs 475 CTNS = 5670 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506522594 PO LINE : 00 010 MATERI AL : AH3457-500 PLANT : 1014 INVOICE : JJI 19 100420 DATE : 12-02-2019 SHIP TO ID : N.W : 2 948.4 0 KGS CUST PO# : # GENDER/ AGE :GIRL GR ADE SCHL HS C ODE :6404119080 NPWP: 31.1 96. 426.6-433.000 PEB NO: 8 25458 PEB DATE: 04-12 | 2020-01-17 |
MSCU5856320 [5] | 38 pcs 38 CTNS = 432 PRS OF FOOTW EAR DIVISION GOODS PO# : 4 506661292 PO LINE ITEM : 0 0020 MATE RIAL # : BQ5673-0 76 GENDER/AGE : TODDLER UN ISEX PLANT : 1014 BUY GROU P : FIRST QUALITY INVOICE # : J191123116 DATE : 11-2 5-2019 NET T WEIGHT : 151 K G HS # : 640399 NPWP : 01. 0 61.827.0-057.000 PEB NO: 822443 PEB DATE: 03- | 2020-01-17 |
TRLU4822543 [1] | 91 pcs 91 CTNS = 546 PRS OF FOO TWEAR DIVISION GOO DS PO# : 45 06633898 PO LINE ITEM : 00010 C USTOMER PO# : - MATERIAL # : CN 3591 -002 GENDER/AGE : WOMENS PLANT : 1014 NE TT WEIGHT : 276.02 INVOICE # : TTF1908214147Z DATE : 12-02-2019 HS : 640411 T AX ID : 02.823.959.8-439.000 PEB N O: | 2020-01-17 |
TRLU4822543 [2] | 5 pcs 560 CTN = 3360 PRS OF FO OTWEAR DIVISION GOODS PO # : 4506633468 MATERIAL : 908999-606 PO L INE ITEM : 00010 PL ANT : 1 014 GENDER/AGE : WO MEN S INVOICE : JV2N19K75230 INVOICE DATE : 11-27-2019 NE T WEIGHT : 1915.00 KG H S CODE : 640411 TAX ID : 01.760.386.1-45 1.00 | 2020-01-17 |
TRLU4822543 [3] | 31 pcs 31 CTNS = 336 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506682839 PO LINE : 0003 0 MATERIAL : CD6887-002 PL ANT : 1014 INVOICE : JJI19 1 20647 DATE : 12-02-2019 S HIP TO ID : N.W : 8 0.64 KG S CUST PO# : # GENDER/AGE :TODDLER UN ISEX HS CODE : 6404199090 NPWP: 31.196.42 6. 6-433.000 PEB NO: 825065 PEB DATE: 04-12-19 S | 2020-01-17 |
TRLU4822543 [4] | 49 pcs 49 CTNS = 497 PAIRS OF FOO TWEAR PO : 4506650 974 PO L INE ITEM: 00010 MATERIAL : BQ7102-00 7 PLANT: 1014 GEN DER/AGE: BOYS TODDLER INVO ICE: IY19IA33802W DATE: 11 -19-2019 HTS : 640 399 NPWP : 01.386.230.5-401.000 PE B NO: 8199 46 PEB DATE: 02- 12-19 SHIPPER: PT. NIKOMAS G EMILANG JL.RAYA SERANG K M.71 TAMBAK CIKANDE | 2020-01-17 |
TRLU4822543 [5] | 38 pcs 38 CTN-CARTON = 402 PRS- PAIR OF FOOTWEAR D IVISION GOODS PO# : 4506633450 NET WEIGHT : 270 KGS PO LINE ITEM # : 00010 MATER IAL # : 807471-022 SHIP TO ID : PLANT : 1014 C UST PO # : GENDER/AGE :WOME NS INVOICE : P 19102919 TAX ID : 01.061.827.0-057.000 DATE : 10-29-2019 HS# : 640399 PEB NO: 824665 PEB | 2020-01-17 |
2020011828245 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
TEMU6080760 [4] | - pcs CIANJ UR BANDUNG KM.7 KAMPUNG LE MBUR SAWAH SUKASIRNA-SUKAL UYU | 2020-01-17 |
TEMU6080760 [2] | - pcs 04- 12-19 SHIPPER: PT. TK INDU STRIAL INDONE SIA DUSUN BEL ENDUNG II RT.17/RW.06 DESA BELE NDUNG,KEC.CIBOGO,KAB. SUBANG, PROV.JAWA BARAT 41 285 SUBANG INDONESIA 41285 SUBANG INDONES IA | 2020-01-17 |
TEMU6080760 [3] | - pcs 62.974.7-418 .000 PEB NO: 824359 PEB DA TE: 0 3-12-19 SHIPPER: PT. VICTORY CHINGLUH INDONES IA JL.OTONOM PASAR KEMIS NO. 48/49 RT 003 RW 004 PASAR KEMIS TANGERANG | 2020-01-17 |
TEMU6080760 [1] | 373 pcs 373 CTN = 2238 PRS OF FO OTWEAR DIVISION GOODS PO # : 4506808738 MATERIAL : 908988-001 PO L INE ITEM : 00040 PL ANT : 1 014 GENDER/AGE : ME NS INVOICE : JV2A19K88810 INVOICE D ATE : 11-27-2019 NET WEIGHT : 1552.00 K G H S CODE : 640411 TAX ID : 01.760 | 2020-01-17 |
2020011827699 | EXPEDITORS VIETNAM COMPANY LIMITED 10TH FLOOR TNR TOWER, 54A NGUYEN C Departure Port Haiphong,Vietnam |
EXPEDITORS INTERNATIONAL OF WASHING BUILDING M2, SUITE 110 11101 METRO Long Beach, California Arrival Port |
DFSU7346998 [1] | 12 pcs GARMENT | 2020-01-17 |
2020011827670 | EXPEDITORS VIETNAM COMPANY LIMITED 10TH FLOOR TNR TOWER, 54A NGUYEN C Departure Port Haiphong,Vietnam |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 202 12200 EAST ILIFF AVNEUE Long Beach, California Arrival Port |
DFSU1371421 [1] | 385 pcs FOOTWEAR | 2020-01-17 |
CBHU6403031 [1] | 778 pcs FOOTWEAR | 2020-01-17 |
2020011827445 | EXPEDITORS CAMBODIA LTD SANGKAT LSI BUILDING., #3, 6TH FLOO Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 6054 SHOOK ROAD Long Beach, California Arrival Port |
CSLU2086860 [1] | 1495 pcs POLYESTER BAGS | 2020-01-17 |
2020011827443 | EXPEDITORS VIETNAM COMPANY LIMITED 10TH FLOOR TNR TOWER, 54A NGUYEN C Departure Port Haiphong,Vietnam |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 12200 WILKIE AVENUE Long Beach, California Arrival Port |
CSLU1911391 [1] | 8 pcs BATHROOM FIXTURES, NOS | 2020-01-17 |
SEGU4260828 [1] | 435 pcs BATHROOM FIXTURES, NOS | 2020-01-17 |
SEGU4045281 [1] | 295 pcs BATHROOM FIXTURES, NOS | 2020-01-17 |
CSNU7166210 [1] | - pcs BATHROOM FIXTURES, NOS | 2020-01-17 |
2020011822400 | Departure Port Gioia Tauro,Italy EXPEDITORS INTERNATIONAL OF WASHING 9675 SOUTH 54TH STREET SUITE# 1 |
New York/Newark Area, Newark, New Jersey Arrival Port |
DFSU2850115 [1] | 9 pcs CONNECTING ROD #P705017-C #P705042-B AS PER I NVOICE NO.:19INV-00485/00 H.T.S.8409.99.0000 | 2020-01-17 |
2020011822399 | CREATION ITALIA SRL
VIA DOMENICO DI LEO Departure Port Gioia Tauro,Italy EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
BOB'S DISCOUNT FURNITURE 428 TOLLAND TURNPIKE New York/Newark Area, Newark, New Jersey Arrival Port |
CAIU7773278 [1] | 82 pcs FURNITURE (HTS# 940161) PO NO: 4500649325 AL SO NOTIFY PARTY: YUSEN LOGISTICS (AMERICAS) I NC. - OCM, 300 LIGHTING WAY, 6TH FLOOR, SECAU CUS, NJ 07094 OCM.BDFCONTAINERS=US.YUSEN -LOG ISTICS.COM | 2020-01-17 |
2020011822263 | HILTI AKTIENGESELLSCHAFT
FELDKIRCHERSTRASSE 100 Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING 2403 WEST DETROIT STREET |
HILTI NORTH AMERICA 3737 ROCK QUARRY ROAD SUITE 400 Houston, Texas Arrival Port |
OOLU6508280 [1] | 42 pcs FS JOINT FILLER HS:32141000 | 2020-01-17 |
2020011822262 | HILTI AKTIENGESELLSCHAFT
FELDKIRCHERSTRASSE 100 Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING 2403 WEST DETROIT STREET |
HILTI NORTH AMERICA 3737 ROCK QUARRY ROAD SUITE 400 Houston, Texas Arrival Port |
OOLU6298543 [1] | 27 pcs FS JOINT FILLER | 2020-01-17 |
OOLU6298543 [2] | 8 pcs AMINES, SOLID, CORROSIVE UN.3259 | 2020-01-17 |
2020011822256 | HILTI AKTIENGESELLSCHAFT
FELDKIRCHERSTRASSE 100 Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING 2403 WEST DETROIT STREET |
HILTI NORTH AMERICA 3737 ROCK QUARRY ROAD SUITE 400 Houston, Texas Arrival Port |
OOLU9110876 [1] | 44 pcs TROLLEY HS CODE: 87168010 | 2020-01-17 |
2020011822247 | HILTI AKTIENGESELLSCHAFT
FELDKIRCHERSTRASSE 100 Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING 2403 WEST DETROIT STREET |
HILTI NORTH AMERICA 3737 ROCK QUARRY ROAD SUITE 400 Houston, Texas Arrival Port |
OOCU7189725 [1] | 59 pcs ROTATING LASER UNIV HS CODE: 39269097 | 2020-01-17 |
2020011822245 | HILTI AKTIENGESELLSCHAFT
FELDKIRCHERSTRASSE 100 Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING 2403 WEST DETROIT STREET |
HILTI NORTH AMERICA 3737 ROCK QUARRY ROAD SUITE 400 Houston, Texas Arrival Port |
OOCU7386513 [1] | 4 pcs CRACK INJECTION DISPENSER GUN HS CODE: 731822 92 | 2020-01-17 |
2020011822148 | EXPEDITORS INTERNATIONAL (I)PVT LTD 5TH FLOOR Departure Port Salalah,Oman |
EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD Charleston, South Carolina Arrival Port |
MRKU5852132 [1] | 36 pcs POLYPROPYLENE, NOS THIRTY SI X PACKAGES ONLY PP WOVEN FAB RICS HTSUS CODE # 5407.20.00 .00 INV NO:PWIG/068/19-20 DT :16.12.2019 RFID SEAL NO: KL IK00160669 NET WT: 24950.000 KGS NAMED ACCOUNT: 29806327 | 2020-01-17 |
2020011821271 | Departure Port Hong Kong,Hong Kong EXPEDITORS INTERNATIONAL OF WASHING 4801 COMMERCE CROSSINGS DRIVE |
Long Beach, California Arrival Port |
CSNU1219797 [1] | 1186 pcs INDIVIDUALLY PACKED FILTERS (CHIPBOARD) | 2020-01-17 |
2020011821232 | HOMMAX FURNITURE SDN BHD
NO 4, 1ST FLOOR, JALAN BAKRI JAYA 1 Departure Port Hong Kong,Hong Kong EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 12200 WILKIE AVENUE |
AMERICAN FURNITURE WAREHOUSE 8820 AMERICAN WAY Long Beach, California Arrival Port |
TCNU6520303 [1] | 147 pcs FURNITURE | 2020-01-17 |
2020011821231 | HOMMAX FURNITURE SDN BHD
NO 4, 1ST FLOOR, JALAN BAKRI JAYA 1 Departure Port Hong Kong,Hong Kong EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 12200 WILKIE AVENUE |
AMERICAN FURNITURE WAREHOUSE 8820 AMERICAN WAY Long Beach, California Arrival Port |
CBHU9128740 [1] | 147 pcs FURNITURE | 2020-01-17 |
2020011821226 | LII HEN FURNITURES SDN BHD
BUKIT PASIR INDUSTRIAL ESTATE LOT 1 Departure Port Hong Kong,Hong Kong EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 12200 WILKIE AVENUE |
AMERICAN FURNITURE WAREHOUSE 8820 AMERICAN WAY Long Beach, California Arrival Port |
CBHU9445895 [1] | 6 pcs FURNITURE | 2020-01-17 |
2020011821225 | LII HEN FURNITURES SDN BHD
BUKIT PASIR INDUSTRIAL ESTATE LOT 1 Departure Port Hong Kong,Hong Kong EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 12200 WILKIE AVENUE |
AMERICAN FURNITURE WAREHOUSE 8820 AMERICAN WAY Long Beach, California Arrival Port |
DFSU7355428 [1] | 6 pcs FURNITURE | 2020-01-17 |
2020011821202 | GLOBAL LIGHTING PHILS., INC.
14433 GOVERNOR'S DRIVE BANGKAL Departure Port Hong Kong,Hong Kong EXPEDITORS INTERNATIONAL OF WASHING 4801 COMMERCE CROSSINGS DRIVE |
GE LIGHTING 11290 CANTU GALLEANO RANCH ROAD Long Beach, California Arrival Port |
TEMU0160365 [1] | 46 pcs BULB | 2020-01-17 |
202001182220 | EXPEDITORS INTERNATIONAL (I) PVT LTD 501,TECHNIPLEX-I 5 FLOOR, Departure Port Nhava Sheva,India |
EXPEDITORS INTERNATIONAL OF WASHING 4801 COMMERCE CROSSINGS DRIVE Savannah, Georgia Arrival Port |
UACU5547430 [1] | 77 pcs REINFORCED STEEL WIRE FAK EXCLUDING APPARELS AND TEXTILES, NOS TOTAL SEVENTY SEVEN PACKAGES ONLY REINFORCED STEEL WIRE BRAIDED RUBBER (OIL RESISTANT) HOSE CONTAINING MINIMUM 35% RELEVANT SYNTHETIC RUBBER | 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 |