Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
849 THOMAS DRIVE BENSENVILLE IL UNITED STATES
- EXPEDITORS INTERNATIONAL OF WASHING
849 THOMAS DRIVE BENSENVILLE IL 60106 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
8510 WEST BOB BULLOCK LOOP LAREDO TX 78045 UNITED STATES - 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
SUITE 100 12200 WILKIE AVENUE HAWTHORNE CA 90250 UNITED STATES
- 6162305 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 7647590 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 7811600 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4929855 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 9421189 9421165 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3629771 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4211009 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 2829494 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4068301 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3676700 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 5347290 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 5953770 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Expeditors I N T Of Washing are presented below. In total, 686975 import manifest records have been entered for Expeditors I N T Of Washing since January 2018. Click the shipment ID for full Bill of Lading information. Additional pages of BOL records may be accessed using the pagination feature at the bottom.
Suppliers
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2020011834337 | 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 |
| DFSU2935378 [1] | 444 pcs PLASTIC TOYS | 2020-01-17 |
| 2020011834321 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 1509-1512 CENTRAL TOWER NO 5 X Departure Port 57073 |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 12200 WILKIE AVENUE Long Beach, California Arrival Port |
| CBHU6285221 [1] | 1116 pcs HUMIDIFIER | 2020-01-17 |
| 2020011834318 | 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 |
| SEGU3224092 [1] | 167 pcs PLUMBING SUPPLIES FINISH PANEL ESCUTCHEON | 2020-01-17 |
| 2020011834315 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 1509-1512 CENTRAL TOWER NO 5 X Departure Port 57073 |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 12200 WILKIE AVENUE Long Beach, California Arrival Port |
| TCNU6887069 [1] | - pcs MUSICAL INSTRUMENTS, NOS MUSICAL INSTRUMENT C ASE | 2020-01-17 |
| TCNU6887069 [2] | 21 pcs MUSICAL INSTRUMENTS, NOS MUSICAL INSTRUMENT C ASE | 2020-01-17 |
| TCNU6887069 [3] | 87 pcs MUSICAL INSTRUMENTS, NOS MUSICAL INSTRUMENT C ASE | 2020-01-17 |
| TCNU6887069 [4] | 2 pcs MUSICAL INSTRUMENTS, NOS MUSICAL INSTRUMENT C ASE | 2020-01-17 |
| TCNU6887069 [5] | 4 pcs MUSICAL INSTRUMENTS, NOS MUSICAL INSTRUMENT C ASE | 2020-01-17 |
| 2020011834314 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 1509-1512 CENTRAL TOWER NO 5 X Departure Port 57073 |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 12200 WILKIE AVENUE Long Beach, California Arrival Port |
| DFSU7494125 [1] | 16 pcs FAK EXCLUDING APPARELS AND TEXTILES, NOS POWE R CORD CABLE | 2020-01-17 |
| DFSU7494125 [10] | 162 pcs FAK EXCLUDING APPARELS AND TEXTILES, NOS POWE R CORD CABLE | 2020-01-17 |
| DFSU7494125 [2] | 17 pcs FAK EXCLUDING APPARELS AND TEXTILES, NOS POWE R CORD CABLE | 2020-01-17 |
| DFSU7494125 [3] | 1 pcs FAK EXCLUDING APPARELS AND TEXTILES, NOS POWE R CORD CABLE | 2020-01-17 |
| DFSU7494125 [4] | 71 pcs FAK EXCLUDING APPARELS AND TEXTILES, NOS POWE R CORD CABLE | 2020-01-17 |
| 2020011834305 | Departure Port 57073 EXPEDITORS INTERNATIONAL OF WASHING 4801 COMMERCE CROSSINGS DRIVE |
Long Beach, California Arrival Port |
| TRLU7208781 [1] | 495 pcs AIR CONDITIONERS | 2020-01-17 |
| CBHU9125470 [1] | 495 pcs AIR CONDITIONERS | 2020-01-17 |
| CSNU6235471 [1] | 495 pcs AIR CONDITIONERS | 2020-01-17 |
| CAIU4512650 [1] | 495 pcs AIR CONDITIONERS | 2020-01-17 |
| FSCU8516749 [1] | 495 pcs AIR CONDITIONERS | 2020-01-17 |
| 2020011834304 | Departure Port 57073 EXPEDITORS INTERNATIONAL OF WASHING 4801 COMMERCE CROSSINGS DRIVE |
Long Beach, California Arrival Port |
| FSCU8585077 [1] | 255 pcs AIR CONDITIONERS | 2020-01-17 |
| 2020011834303 | Departure Port 57073 EXPEDITORS INTERNATIONAL OF WASHING 4801 COMMERCE CROSSINGS DRIVE |
Long Beach, California Arrival Port |
| CCLU7422571 [1] | 495 pcs AIR CONDITIONERS | 2020-01-17 |
| CSNU6215794 [1] | 255 pcs AIR CONDITIONERS | 2020-01-17 |
| MAGU5312346 [1] | 255 pcs AIR CONDITIONERS | 2020-01-17 |
| 2020011834301 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 1509-1512 CENTRAL TOWER NO 5 X Departure Port 57073 |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 190 2000 CONNER ROAD Long Beach, California Arrival Port |
| TEMU6552240 [1] | 594 pcs MODERN ELEMENTS FOLD AWAY SERVICE TRAY | 2020-01-17 |
| OOLU9604755 [1] | 594 pcs MODERN ELEMENTS FOLD AWAY SERVICE TRAY | 2020-01-17 |
| CSNU6084267 [1] | 1362 pcs MODERN ELEMENTS FOLD AWAY SERVICE TRAY | 2020-01-17 |
| 2020011833994 | 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 |
| CSNU7273115 [1] | 432 pcs PLUMBING SUPPLIES TRASH CAN | 2020-01-17 |
| CSLU6103009 [1] | 432 pcs PLUMBING SUPPLIES TRASH CAN | 2020-01-17 |
| 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 |
| 2020011831507 | EXPEDITORS INT. ITALIA SRL VIA GORIZIA 1B Departure Port Livorno,Italy |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| TEMU9061804 [1] | 14 pcs FAK EXCLUDING APPARELS AND TEXTILES, NOS PHYS IOLOGICAL SALINE SOLUTION NO PHARMA HS:300490 TEMPERATURE 20 DEGREES CELSIUS SPOT: R016180 30000417 | 2020-01-17 |
| SEGU9461738 [1] | 14 pcs FAK EXCLUDING APPARELS AND TEXTILES, NOS PHYS IOLOGICAL SALINE SOLUTION NO PHARMA HS:300490 TEMPERATURE 20 DEGREES CELSIUS SPOT: R016180 30000417 | 2020-01-17 |
| 2020011831457 | EXPEDITORS HONG KONG LIMITED 36/F - 37/F, ENTERPRISE SQUARE THRE Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 190 2000 CONNER ROAD Long Beach, California Arrival Port |
| TGBU2104822 [1] | 291 pcs PRINTERS ROLL,KIT-HSG | 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 |
| 2020011831378 | EXPEDITORS VIETNAM COMPANY LIMITED 8TH FLOOR, FLEMINGTON BUILDING 182 Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 101 730 COLUMBIA ROAD Long Beach, California Arrival Port |
| OOCU4915980 [1] | - pcs DOOR LATCH CABLE ASSEMBLY | 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 |
| 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 |
| 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 |
| 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 |
| 2020011827216 | 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 |
| WHLU5484803 [1] | 6 pcs HANDBAG HTS CODE=420222 . | 2020-01-16 |
| GCXU5076362 [1] | 5 pcs HANDBAG HTS CODE=420222 . | 2020-01-16 |
| WHLU5747690 [1] | - pcs HANDBAG HTS CODE=420222 . | 2020-01-16 |
| WHLU5587519 [1] | 5 pcs HANDBAG HTS CODE=420222 . | 2020-01-16 |
| 2020011827008 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 1509-1512 CENTRAL TOWER NO 5 X Departure Port 57073 |
EXPEDITORS INTERNATIONAL OF WASHING 8510 WEST BOB BULLOCK LOOP Long Beach, California Arrival Port |
| CSLU1367293 [1] | - pcs KOHLER PLUMBING SUPPLIES AND ACCESSORIES, NOS | 2020-01-17 |
| CSNU6477937 [1] | 414 pcs KOHLER PLUMBING SUPPLIES AND ACCESSORIES, NOS | 2020-01-17 |
| CSNU6517921 [1] | 378 pcs KOHLER PLUMBING SUPPLIES AND ACCESSORIES, NOS | 2020-01-17 |
| 2020011826971 | BEIJING KANG JIE KONG INTERNATIONAL NO. 99 XIANG YU RD.UNIT 406,TOWER E Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE Tacoma, Washington Arrival Port |
| BMOU4996025 [1] | 242 pcs LAWNMOWERS EDGER PETROL,SPARE PARTS | 2020-01-17 |
| CSNU7301114 [1] | 9 pcs LAWNMOWERS EDGER PETROL,SPARE PARTS | 2020-01-17 |
| 2020011826261 | BEIJING KANG JIE KONG INT'L CARGO A ROOM 1501-1508,15TH FLOOR, SOVEREI Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE Tacoma, Washington Arrival Port |
| OOLU1159102 [1] | 8 pcs WATER FILTRATION BLOCK | 2020-01-17 |
| 202001183456 | BEIJING KANG JIE KONG COMPANY LIMIT ROOM 3708,37TH FLOOR,RAINBOW BUILDI Departure Port Tsingtao,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE A 519 KAISER DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
| CSNU6961561 [1] | 68 pcs PIPE FITTING | 2020-01-17 |
| UETU5264219 [1] | 55 pcs PIPE FITTING | 2020-01-17 |
| CCLU7035171 [1] | 69 pcs PIPE FITTING | 2020-01-17 |
| CBHU9015024 [1] | 69 pcs PIPE FITTING | 2020-01-17 |
| CCLU6855957 [1] | 69 pcs PIPE FITTING | 2020-01-17 |
| 202001183455 | BEIJING KANG JIE KONG COMPANY LIMIT ROOM 3708,37TH FLOOR,RAINBOW BUILDI Departure Port Tsingtao,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE A 519 KAISER DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
| FCIU9127568 [1] | 8 pcs GASKETS | 2020-01-17 |
| CCLU7810896 [1] | 8 pcs GASKETS | 2020-01-17 |
| 202001183445 | EXPEDITORS INTERNATIONAL GMBH OBERSCHLESIENSTR. 10 Departure Port Anvers,Belgium |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Seattle, Washington Arrival Port |
| HLXU5625203 [1] | - pcs F.A.K. (FREIGHT ALL KINDS), NOS TUBES HTS 73066990, 72166190 GENERAL CONTRACT RATE | 2020-01-17 |
| 202001183427 | EXPEDITORS INTERNATIONAL (I)PVT LTD 5TH FLOOR Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
| UETU2780910 [1] | 18 pcs SHOCK ABSORBER FAK EXCLUDING APPARELS AND TEXTILES, NOS EIGHTEEN PACKAGES ONLY SHOCK ABSORBER - HIGH SPEED INVOICE NO. & DATE TAI/2019-20/090 DT. 30.11.2019 BUYERS ORDER NO & DATE | 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 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
849 THOMAS DRIVE BENSENVILLE IL UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
849 THOMAS DRIVE BENSENVILLE IL 60106 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
8510 WEST BOB BULLOCK LOOP LAREDO TX 78045 UNITED STATES - 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
SUITE 100 12200 WILKIE AVENUE HAWTHORNE CA 90250 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 100 6054 SHOOK ROAD LOCKBOURNE OH 43137 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
BUILDING M2, SUITE 110 11101 METRO ROMULUS MI 48174 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 102 6005 FREEPORT AVENUE MEMPHIS TN 38141 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 400 506 EAST DALLAS ROAD GRAPEVINE TX 76051 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
6005 FREEPORT AVENUE, SUITE 102 - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 190 2000 CONNER ROAD HEBRON KY 41048 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 101 730 COLUMBIA ROAD PLAINFIELD IN 46168 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY 11096 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A. - 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
4801 COMMERCE CROSSINGS DRIVE LOUISVILLE KY 40229 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
21318 64TH AVE S KENT WA 98032 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
SUITE A 519 KAISER DRIVE FOLCROFT PA 19032 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
849 THOMAS DRIVE BENSENVILLE IL UNITED STATES
- 6162305 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 7647590 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 7811600 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4929855 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 9421189 9421165 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3629771 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4211009 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 2829494 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4068301 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3676700 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 5347290 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 5953770 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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