Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
6005 FREEPORT AVENUE, SUITE 102
- EXPEDITORS INTERNATIONAL OF WASHING
SUITE B 2550 ELLSMERE AVENUE NORFOLK VA 23513 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
506 EAST DALLAS ROAD #400 GRAPEVINE TX UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
849 THOMAS DRIVE BENSENVILLE IL UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
6005 FREEPORT AVE., SUITE 102 MEMPHIS TN UNITED STATES
- 8588358 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6573990 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- U.S.A. [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- U.S.A. [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 |
|---|---|---|
| 2019121422019 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :PRIME BANK LTD. MOHAKHALI BRANCH69, MOHAKHALI C/ADH New York/Newark Area, Newark, New Jersey Arrival Port |
| TCLU9492722 [1] | 3 pcs WEARING APPARELS HTS CODE: 620920 INFANTS BOY S COTTO N WOVEN PANTS, PO# : QY00I AA STYLE : 493402 QTY : 3 CTNS INV NO. : CEL10543038 8 DT. 26.10.2019 EXP NO. : 1546/17500/19 DT. 26 .10.2 019 CONT NO : CEL10543 DT. 25.01.2019 F CR# CHT-74955 2 | 2019-12-13 |
| 2019121422018 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :STANDARD CHARTERED CHARTERED BANKTRADE SERVICES DHAKA6 New York/Newark Area, Newark, New Jersey Arrival Port |
| TCLU9492722 [1] | 5 pcs WEARING APPARELS HTS CODE : 620342 BABY & BOY 'S COTT ON WOVEN PANTS. PO# : RR11 WAA STYLE : 358892 QTY : 5 CTNS INV NO. : CEL1054801 92 DT. 26.10.2019 EXP NO. : 2486/69152/19 DT. 2 6.10. 2019 CONT NO : CEL10548 DT . 15.04.2019 FCR# CHT-7495 40 | 2019-12-13 |
| 2019121422017 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : PRIME BANK LTD. MOHAKHALI BRANCH69, MOHAKHALI C/ADH New York/Newark Area, Newark, New Jersey Arrival Port |
| TCLU9492722 [1] | 3 pcs WEARING APPARELS HTS CODE: 620462 GIRLS COTTO N WOVEN PANT PO# : RT33RVA STYLE : 349414 QTY : 3 CTNS INV NO. : CEL105410634 DT. 26. 10.2 019 EXP NO. : 1546/174 99/19 DT. 26.10.2019 C ONT NO : CEL10541 DT. 01.01.20 19 FCR# CHT-74 9548 | 2019-12-13 |
| 2019121422016 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :THE HONGKONG AND S THE HONGKONG AND SHANGHAI BANKINGCO New York/Newark Area, Newark, New Jersey Arrival Port |
| TCLU9492722 [1] | 14 pcs WEARING APPARELS HTS NO.: 611020 MEN'S 80% CO TTON 20 % POLYESTER KNITTED PULLOV ER. PO # : STYLE NO. PI82G -AA 474789 COMMITMENT NO # : S11995 INV NO.CTAL/1954/ 2019 DATE.02.11.201 9 EXP N O.2859-99761-2019 DATE.03. 11.2019 CO NTRACT NO.S-031/ 2018 DATE.20.09.2018 FCR# CH T-753729 = ALI ROAD, TEJ GAON INDUSTRIAL AREA | 2019-12-13 |
| 2019121422015 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : THE HONGKONG AND THE HONGKONG AND SHANGHAI BANKINGCO New York/Newark Area, Newark, New Jersey Arrival Port |
| TCLU9492722 [1] | 12 pcs WEARING APPARELS HTS NO.: 611120,611020 INFAN T'S 100 % COTTON KNITTED SWEATER. TODDLER GIR L'S 100% COTTON KNITTED SWEATER. PO # : S TYL E NO. RF33U-AA 519104 C OMMITMENT NO #: T1837 3 INV NO.CAL/1022/2019 DATE.02. 11.2019 EXP N O.2859-99756- 2019 DATE.03.11.2019 CONTR ACT NO.S-002/2019 DATE.01. 01.2019 FCR# CHT-75492 | 2019-12-13 |
| 2019121421683 | EXPEDITORS INT. ITALIA SRL VIA DELLA CONCORDIA 10 Departure Port Genova,Italy |
EXPEDITORS INTERNATIONAL OF WASHING 808 AVIATION PARKWAY, SUITE 300 Norfolk, Virginia Arrival Port |
| MSCU4813514 [1] | - pcs POOL SUPPLIES AND ACCESSORIES, NOS ELECTRIC M OTORS AND ACCESSORIES HTS 850152 + 850300 DEL IVERY TERMS FCA GENERAL CONTRACT RATE: | 2019-12-13 |
| 2019121421484 | BEIJING KANG JIE KONG INTL CARGO AG INTL FINANCIAL CENTER ZHONGSHAN 3RD Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 9675 SOUTH 54TH STREET SUITE# 1 Long Beach, California Arrival Port |
| FCIU5870092 [1] | 13 pcs BAMBOO CUTTING BOARD WITH SILICON RING BAMBOO CUTTING BOARD W. HANDLE IN GIFT BOX HS CODE: 441911 HBL# 622740501 | 2019-12-13 |
| MEDU6583361 [1] | 9 pcs BAMBOO CUTTING BOARD WITH SILICON RING BAMBOO CUTTING BOARD W. HANDLE IN GIFT BOX HS CODE: 441911 HBL# 622740501 | 2019-12-13 |
| 2019121420889 | EXPEDITORS INTERNATIONAL (INDIA) PV 7TH FLOOR, SHYAMALA TOWERS 136, ARC Departure Port Colombo Harbor,Sri Lanka |
EXPEDITORS INTERNATIONAL OF WASHING 1245 TRAPP ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
| TLLU5187544 [1] | 234 pcs GARMENTS, NOS 100% POLYEST ER WOVEN STEVIE UL TRA SUN HAT 100% POLYESTER WOVEN L ANDON REVE RSIBLE BUCKET HA T 100% POLYESTER WOVEN CHA S E FEATHERWEIGHT BUCKET HA T 100% POLYESTER WO VEN LEO SHAPEABLE WIDE BRIM HAT 1 00% POLYEST ER WOVEN MATCHP LAY GOLF HAT INVOICE NO:36 6 DT: 13.11.2019 SB NO: 82 33361 DT: 14.11.19 P | 2019-12-13 |
| TLLU5187544 [2] | 179 pcs GARMENTS, NOS 52% COTTON 4 3% BAMBOO 5% ELAST HAN KNIT TED MENS T-SHIRT 52% COTTO N 43% BAM BOO 5% ELASTHAN K NITTED MENS T-SHIRT 52% CO TTON 43% BAMBOO 5% ELASTHA N KNITTED MENS T-S HIRT 52% COTTON 43% BAMBOO 5% ELAS THAN KNITT ED MENS T-SHIRT 52% COTTON 43% BAMBOO 5% E LA STHAN KNITTED MENS T-SHI RT 52% COTTON 43% BA | 2019-12-13 |
| TLLU5187544 [3] | 252 pcs GARMENTS, NOS 47% COTTON 3 9%VISCOSE 14%ELAST ANE KNIT TED LADIES PANT 52% COTTON 43%VISCOS E 5% ELASTANE KN ITTED LADIES LONG SLEEVE T - SHIRT 52% COTTON 43%VISCO SE 5% ELASTANE KNIT TED LAD IES LONG SLEEVE HOODED T-S HIRT 52% C OTTON 43%VISCOSE 5% ELASTANE KNITTED LADIE S LONG SLEEVE HOODED SWEAT SHIRT 47% COTTON 39% | 2019-12-13 |
| TLLU5187544 [4] | - pcs GARMENTS, NOS HTS CODE : 6 204.69 88% POLYEST ER 12%SP ANDEX WOVEN LADIES SHORTS 88% POLYES TER 12%SPANDEX W OVEN LADIES PANTS PO # 210 0 1415 STYLE NO : 10285,102 84 COLOUR CODE : '0 01,307, 414,026 STYLE NAME : NAVON A CITY SHO RTS, NAVONA CITY PANTS COLOUR : BLACK,DEEP OL IVE, MIDNIGHT SKY , STO NE GREY QTY : 3139 PC | 2019-12-13 |
| 2019121420863 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU4991404 [1] | 24 pcs FOOTWEAR GOODS. | 2019-12-13 |
| MEDU7478735 [1] | 1 pcs FREIGHT AS ARRANGED FOOTWE AR GOODS GIRLS TOD DLER FLE X CONTACT (TDV) BOYS PRE S CHOOL FOR CE 1 (PS) BOYS PR E SCHOOL COURT BOROUGH LOW 2 (PSV) MENS AIR MAX AXIS MENS FLY.BY MID MEN S BLAZ ER MID '77 VNTG WE REPTILE PO#: 580280 2229 580277486 2 5802774868 5802775893 58 027 74864 5802736822 REFERE NCE PO#: 4506547633 4 | 2019-12-13 |
| 2019121420724 | 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 |
| FSCU6337791 [1] | 24 pcs SPARE PARTS FOR MITSUBISHI VEHICLES & OTHER D ESCRIPTIONS SHIPPER'S ADDENDUM (2)PAGES. MMC INVOICE NO.BU740 BU741 "WAYBILL" (5,837 PIECE S) | 2019-12-13 |
| GLDU0626952 [1] | 33 pcs SPARE PARTS FOR MITSUBISHI VEHICLES | 2019-12-13 |
| MEDU8963150 [1] | 34 pcs SPARE PARTS FOR MITSUBISHI VEHICLES | 2019-12-13 |
| 2019121420719 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5661782 [1] | 1 pcs INVOICE :IW2A017 19 LOT :W 9M7804 INV. DATE :O CT 17, 20 19 GENDER/AGE :B OYS PRE SCHL 301 CTN = 1 806 PRS OF FOOTWEAR PO :4506551221 PO ITEM :00040 M ATERIAL :CQ0487-600 PL ANT :1014 TOTAL GRWT :1308.36 TOT AL NTWT :1154.98 HS COD E :640 | 2019-12-13 |
| MSCU5661782 [2] | 2 pcs 220 CTNS = 1320 PAIRS OF F OOTWEAR PO : 45064 81487 PO LINE ITEM: 00010 MATERIAL :AO0566-60 6 PLANT: 1014 G ENDER/AGE: ADULT UNISEX IN VO ICE: IY19GA30802W DATE: 10-15-2019 HTS : 6402 19 NP WP : 01.386.230.5-401.000 PEB NO: 74220 6 PEB DATE: 3 0-10-19 SHIPPER: PT. NIKOM AS G EMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE S | 2019-12-13 |
| MSCU5661782 [3] | 63 pcs FREIGHT AS ARRANGED 63 CTN -CARTON = 732 PR S-PAIR O F FOOTWEAR DIVISION GOODS PO# : 4506550197 NET W EIGHT : 619 KGS PO LINE I T EM # : 00030 MATERIAL# : CU4678-400 SHIP TO ID : PLANT : 1014 CUST PO # : GENDER/AGE : BOYS GRADE SCHL INVOICE : P19092477 TAX ID : 01.061.827.0-057. 000 DATE : INVALID DATE HS | 2019-12-13 |
| MSCU5661782 [4] | 9 pcs 509 CTNS = 3054 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506550214 PO LINE : 00 020 MATERI AL : CD0881-101 PLANT : 1014 INVOICE : JJI 19 100840 DATE : 11-01-2019 SHIP TO ID : N.W : 1 893.4 8 KGS CUST PO# : # GENDER/ AGE :MENS HS CODE :640411 9080,6404119020 NPWP: 31.1 96. 426.6-433.000 PEB NO: 7 48537 PEB DATE: 01-11 | 2019-12-13 |
| 2019121420716 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TGBU6089726 [1] | 513 pcs 513 CTNS = 3078 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506551259 PO LINE ITEM : 00010 C USTOMER PO# : - MATERIAL # : AQ2210-0 01 GENDER/AGE : WOMENS PLANT : 1014 NETT WEI GH T : 1485.68 INVOICE # : TTF19071725 0 1Z DATE : 11-02-2019 HS : 64041 1 TAX ID : 0 2.823.959.8-439.000 PE B NO: 749152 PEB DATE: | 2019-12-13 |
| TGBU6089726 [2] | 582 pcs FREIGHT AS ARRANGED 582 CT N = 3492 PRS OF FOOTWEAR DIVISION GOODS PO# : 4506 722791 MA TERIAL : AO0352-007 PO LINE I TEM : 00 010 PLANT : 1014 GE NDER/AGE : WOMENS I NVOICE : J VA19J80800 INVOI CE DATE : 10-23-2019 NET WEIGH T : 1 922.00 KG HS CODE : 64041 1 TAX | 2019-12-13 |
| 2019121420709 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU4001137 [1] | 42 pcs 42 CTNS = 498 PAIRS OF FOO TWEAR PO : 4506722 790 PO L INE ITEM: 00020 MATERIAL : BQ5672-00 4 PLANT: 1014 GEN DER/AGE: PRE SCHOOL UNSX I NVOICE: IY19J152301W DATE: 10-17-2019 HTS : 6 40399 N PWP : 01.386.230.5-401.000 PEB NO: 74 4891 PEB DATE: 31-10-19 SHIPPER: PT. NIKO MAS GEMILANG JL.RAYA SERAN G KM.71 TAMBAK CIKAND | 2019-12-13 |
| MEDU4001137 [2] | 243 pcs FREIGHT AS ARRANGED 243 CT N = 1458 PRS OF FOOTWEAR DIVISION GOODS PO# : 4506 722791 MA TERIAL : BQ3204-001 PO LINE I TEM : 00 040 PLANT : 1014 GE NDER/AGE : MENS IN V OICE : JVA 19J80817 INVOICE DATE : 10-23-2019 NET WEIGHT : 1191.00 KG H S CO DE : 640411 TAX ID : 21.06 | 2019-12-13 |
| MEDU4001137 [3] | 449 pcs 449 CTN-CARTON = 5358 PRS- PAIR OF FOOTWEAR P O : 4506 640552 ITEM : 00040 MATERI AL : AT46 63-001 PLANT : 10 14 GENDER : PRE SCHOOL UNS X INVOICE : RY19H280502W D ATE : 10-02-2019 T C PO# 58 02866599 HTS : 640399 TAX ID : 66.87 1.609.5-406.000 PEB NO: 741235 PEB DATE: 2 9- 10-19 SHIPPER: PT.POU YU EN INDONESIA JL.RAYA | 2019-12-13 |
| MEDU4001137 [4] | 23 pcs 23 CTN-CARTON = 258 PRS-PA IR OF FOOTWEAR PO : 450659 9208 ITEM : 00010 MATERIAL : 818383- 001 PLANT : 1014 GENDER : BOYS TODDLER INV OI CE : RY19HA01601W DATE : 10-02-2019 TC PO# 58 02832 582 HTS : 640411 TAX ID : 66.871.609.5- 406.000 PEB N O: 741236 PEB DATE: 29-10- 19 | 2019-12-13 |
| 2019121420708 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CAXU7307970 [1] | 826 pcs 826 CTNS = 4888 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506475338 PO LINE : 00 010 MATERI AL : CT1185-900 PLANT : 1014 INVOICE : JJI 19 100163 DATE : 11-01-2019 SHIP TO ID : N.W : 3 030.5 6 KGS CUST PO# : # GENDER/ AGE :WOMENS HS CODE :6402 999005 NPWP: 31.196.426.6- 433 .000 PEB NO: 747919 PEB DATE: 01-11-19 PEB NO | 2019-12-13 |
| CAXU7307970 [2] | 86 pcs FREIGHT AS ARRANGED 86 CT NS = 1002 PRS OF FOOTWEAR DIVISION GOODS PO# : 4506 582632 PO LINE : 00020 MAT ERIAL : CD6868-001 PLANT : 1 014 INVOICE : JJI1910144 4 DATE : 10-29-2019 SHIP T O ID : N.W : 240.48 KGS CU ST PO# : # GENDER/AGE :TOD DLER UNISEX HS CODE :6403 99 9041 NPWP: 31.196.426.6- 433.000 PEB NO: 7446 | 2019-12-13 |
| 2019121420707 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5608371 [1] | 457 pcs FREIGHT AS ARRANGED INVOIC E :IW196 7819 LOT :I9M0701 INV. DATE :OCTOBER 1 5, 2019 GENDER/AGE :BOY S GRADE SCHL 457 CTN = 5 454 PRS OF FOOTWEAR PO :4506496959 PO ITEM :00010 M ATERIAL :314192 -009 PLANT :1014 TOTAL GRWT : 5846.51 TOT AL NTWT :5332.03 HS COD E | 2019-12-13 |
| MSCU5608371 [2] | 161 pcs INVOICE# : 4610QM191007 DA TE OF INV : 10-07- 2019 161 CARTON = 966 PAIRS OF FOOTWEAR PO # : 4506551253 PO LINE ITEM : 00050 MATE RIA L : CI3833-100 DESCR : SB ZOOM BLAZER MID EDG E SH IP TO ID/PLANT : 1014 GEND ER : ADULT UN ISEX NET WEIG HT : 579.00 KGS HTS CODE : 6404 119050 NPWP : 01.882. 744.4-451.000 PEB NO: 7 | 2019-12-13 |
| 2019121420706 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TGHU4819200 [1] | 44 pcs 44 CTN-CARTON = 510 PRS-PA IR OF FOOTWEAR PO : 450655 4571 ITEM: 00010 MATERIAL : CD6833-0 41 SHIP TO : 000 0433959 PLANT : 1014 CUST PO # 4610941415 GENDER : GI RL GRADE SCHL INVOIC E : RY 19GB06505D DATE: 10-07-201 9 TC PO# 58 02803072 HTS : 640399 TAX ID : 66.871.609 .5- 406.000 PEB NO: 745228 PEB DATE: 31-10-19 | 2019-12-13 |
| TGHU4819200 [10] | 66 pcs FREIGHT AS ARRANGED 66 CTN = 756 PRS OF FOOT WEAR DI VISION GOODS PO# : 450660 6550 MATERI AL# : CK4083-500 PO LINE IT EM# : 000 20 SHIP T O ID# : 00004 33959 PL ANT : 1014 CUST.PO : 461093833 4 GENDER/AGE : BO YS TODDLER INVOICE : JVN19J0725 IN VOICE DATE : 10-25 -2019 NET WEIGH | 2019-12-13 |
| TGHU4819200 [11] | 114 pcs 114 CTN-CARTON = 1320 PRS- PAIR OF FOOTWEAR P O : 4506 604960 ITEM: 00010 MATERIA L : 63126 1-036 SHIP TO : 0 000433959 PLANT : 1014 CUS T PO# 4610944561 GENDER : MENS INVOICE : XN19 HA00603 D DATE: 10-04-2019 TC PO# 5802832660 HTS : 640299 TA X ID : 66.871.609.5-406.00 0 PEB NO: 745227 PEB DATE: 31-10-19 | 2019-12-13 |
| TGHU4819200 [2] | 175 pcs 175 CTN-CARTON = 2088 PRS- PAIR OF FOOTWEAR P O : 4506 604960 ITEM: 00020 MATERIA L : 63126 1-035 SHIP TO : 0 000433959 PLANT : 1014 CUS T PO# 4610943502 GENDER : MENS INVOICE : XN19 HA00503 D DATE: 10-04-2019 TC PO# 5802832660 HTS : 640299 TA X ID : 66.871.609.5-406.00 0 PEB NO: 749579 PEB DATE: 01-11-19 SHIPPER: PT | 2019-12-13 |
| TGHU4819200 [3] | 89 pcs 89 CTN = 1044 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4506606550 MATERIAL# : CK4083-400 PO LINE ITEM# : 00010 SHIP TO ID# : 0000 433959 PLANT : 1014 CUST .PO : 46 1093833 GENDER/AGE : BOYS TODDLER INVO ICE : JVN19J0 724 INVOICE DATE : 10-2 5-2019 NET WEIGHT : 243.00 KG HS CODE : 64041 | 2019-12-13 |
| 2019121420651 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| AXIU1658857 [1] | 18 pcs INVOICE :IW2A024 19 LOT :W 9M2406 INV. DATE :O CT 22, 20 19 GENDER/AGE :B OYS PRE SCHL 18 CTN = 10 8 PRS OF FOOTWEAR PO :4506552001 P O ITEM :00020 MAT ERIAL :311071-003 P L ANT :1014 TO TAL GRWT :68.25 TOTAL N TWT :58.89 HS CODE :6403.19.2000 T | 2019-12-13 |
| AXIU1658857 [2] | 568 pcs INVOICE :IW2A021 19 LOT :W 9KG601 INV. DATE :O CT 17, 20 19 GENDER/AGE :B OYS PRE SCHL 568 CTN = 3 408 PRS OF FOOTWEAR PO :4506552001 PO ITEM :00040 M ATERIAL :311071-003 PL ANT :1014 TOTAL GRWT :2154.62 TOT AL NTWT :1859.004 HS CO DE :64 | 2019-12-13 |
| AXIU1658857 [3] | 48 pcs INVOICE# : 4507IM191007 DA TE OF INV : 10-07- 2019 48 CARTON = 546 PAIRS OF F OOTWEAR PO # : 4506545492 PO LINE ITEM : 00010 MATER IA L : BQ5451-005 DESCR : C OURT BOROUGH LOW 2 ( PSV) S HIP TO ID/PLANT : 1014 GEN DER : BOYS PRE SCHOOL NET WEIGHT : 202.00 KGS HTS CO DE : 6403996060 NPWP : 01. 882.744.4-451.000 PEB | 2019-12-13 |
| AXIU1658857 [4] | 78 pcs 78 CTN-CARTON = 924 PRS-PA IR OF FOOTWEAR PO : 450657 8067 ITEM : 00060 MATERIAL : AT4662- 601 PLANT : 1014 GENDER : GRD SCHOOL UNSX INV OICE : RY19HA02403W DAT E : 10-07-2019 TC PO# 5802 830182 HTS : 640399 TAX ID : 66.871.609 .5-406.000 PE B NO: 741241 PEB DATE: 29- 10-1 9 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA CIAN | 2019-12-13 |
| AXIU1658857 [5] | 116 pcs 116 CTN = 696 PRS OF FOOTW EAR DIVISION GOODS PO # : 450662 7972 MATERIAL : BQ32 07-102 PO LINE ITEM : 00010 PLANT : 1014 GEND ER/AGE : WOMENS INVOICE NO. : JV2N19J75205 IN VOICE DA TE : 10-24-2019 NETT WEI GHT : 4 51 HS CODE : 6404.11 TAX ID : 01.760.386.1-4 51.000 PEB NO: 743100 PEB DATE: 30-10-19 SHIP | 2019-12-13 |
| MSDU7305547 [1] | 427 pcs INVOICE :IW2A018 19 LOT :W 9KE401 INV. DATE :O CT 17, 20 19 GENDER/AGE :B OYS TODDLER 427 CTN = 25 27 PRS OF FOOTWEAR PO :4506496961 PO ITEM :00020 MA TERIAL :311072-116 PLA NT :1014 T OTAL GRWT :447.67 TOTAL NTWT :277.97 HS CODE :6403.19.2000 T | 2019-12-13 |
| MSDU7305547 [2] | 591 pcs 591 CTN-CARTON = 7080 PRS- PAIR OF FOOTWEAR P O : 4506 578067 ITEM : 00050 MATERI AL : AT46 62-601 PLANT : 10 14 GENDER : GRD SCHOOL UNS X INVOICE : RY19HA02402W D ATE : 10-07-2019 T C PO# 58 02830182 HTS : 640399 TAX ID : 66.87 1.609.5-406.000 PEB NO: 741240 PEB DATE: 2 9- 10-19 SHIPPER: PT.POU YU EN INDONESIA JL.RAYA | 2019-12-13 |
| MSDU7504533 [1] | 78 pcs 78 CTNS = 564 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4506460842 MATERIAL# : AA8 020-007 PO LINE : 00030 IN V. NO : ADF19107584 NET WG H T : 564.40 KGS INV. DATE : 10/18/2019 DESC. : AIR Z OOM PRESTIGE HC GENDER : M ENS PLANT : 1014 HS CODE : 640299 NPWP: 01.882.737.8 -05 7.000 PEB NO: 741648 PE B DATE: 30-10-19 | 2019-12-13 |
| MSDU7504533 [10] | 41 pcs 41 CTNS = 456 PAIRS OF FOO TWEAR PO : 4506600 612 PO L INE ITEM: 00010 MATERIAL : 834588-50 1 PLANT: 1014 GEN DER/AGE:WOMENS INVOICE: XY 19HA08304W DATE: 10-16-201 9 HTS : 640299 NPW P : 01.3 86.230.5-401.000 PEB NO: 7 37895 PEB DATE: 28-10-19 S HIPPER: PT. NIKOMAS GEMILA NG JL.RAYA SERANG KM.71 TA MBAK CIKANDE SERAN | 2019-12-13 |
| MSDU7504533 [11] | 218 pcs INVOICE# : 4494IM191007 DA TE OF INV : 10-07- 2019 218 CARTON = 1308 PAIRS OF FOOTWEAR P O# : 450655019 5 PO LINE ITEM : 00010 MAT ER IAL : CD5466-101 DESCR : COURT VISION MID SHI P TO ID/PLANT : 1014 GENDER : M ENS NET WEIGH T : 784.00 KG S HTS CODE : 6403916040 NP WP : 01.882.744.4-451.000 PEB NO: 739770 PEB DATE | 2019-12-13 |
| MSDU7504533 [2] | 4 pcs 104 CTNS = 630 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506481475 MATERIAL# : AA 8020-005 P O LINE : 00010 I NV. NO : ADF19107593 NET W G HT : 673.63 KGS INV. DATE : 10/18/2019 DESC. : AIR ZOOM PRESTIGE HC GENDER : MENS PLANT : 1014 HS CODE : 640299 NPWP: 01.882.737. 8-057 .000 PEB NO: 741655 P EB DATE: 30-10-19 | 2019-12-13 |
| MSDU7504533 [3] | 66 pcs FREIGHT AS ARRANGED 66 CTN S = 762 PRS OF FO OTWEAR D IVISION GOODS PO# : 450648 1474 MATE RIAL# : AA8024-50 3 PO LINE : 00020 INV. NO : ADF19107591 NET WGHT : 6 29.07 KGS INV. DATE : 10/1 8/2019 DESC. : AIR ZOOM PR ESTIGE HC GENDER : WOMENS PLANT : 1014 HS CODE : 640 29 9 NPWP: 01.882.737.8-057 .000 PEB NO: 732123 | 2019-12-13 |
| TGHU5023011 [1] | 116 pcs 116 CTNS = 660 PRS OF FO OTWEAR DIVISION GO ODS PO# : 4506577581 PO LINE : 000 10 MATERIA L : AJ1285-019 P LANT : 1014 INVOICE : JJI1 9 100822 DATE : 10-23-2019 SHIP TO ID : N.W : 4 09.20 KGS CUST PO# : # GENDER/AG E :MENS HS CODE :64039960 40,6403996060 NPWP: 31.196 .42 6.6-433.000 PEB NO: 729 864 PEB DATE: 24-10-1 | 2019-12-13 |
| TGHU5023011 [2] | 5 pcs 105 CTNS = 630 PRS OF FO OTWEAR DIVISION GO ODS PO# : 4506720255 PO LINE : 000 10 MATERIA L : AJ1285-700 P LANT : 1014 INVOICE : JJI1 9 100171 DATE : 10-28-2019 SHIP TO ID : N.W : 3 90.60 KGS CUST PO# : # GENDER/AG E :MENS HS CODE :64041100 00 NPWP: 31.196.426.6-433. 000 PEB NO: 741538 PEB DAT E: 30-10-19 SHIPPER: | 2019-12-13 |
| TGHU5023011 [3] | 74 pcs 74 CTNS = 846 PAIRS OF FOO TWEAR PO : 4506552 004 PO L INE ITEM: 00020 MATERIAL : CK2351-00 1 PLANT: 1014 GEN DER/AGE: WOMENS INVOICE: I Y19GB36902W DATE: 10-11-20 19 HTS : 640399 NP WP : 01. 386.230.5-401.000 PEB NO: 730215 PEB DATE: 24-10-19 | 2019-12-13 |
| TGHU5023011 [4] | 41 pcs 41 CTNS = 474 PAIRS OF FOO TWEAR PO : 4506552 004 PO L INE ITEM: 00040 MATERIAL : CK2351-60 0 PLANT: 1014 GEN DER/AGE: WOMENS INVOICE: I Y19GB37403W DATE: 10-11-20 19 HTS : 640399 NP WP : 01. 386.230.5-401.000 PEB NO: 729657 PEB DATE: 24-10-19 SHIPPER: PT. NIKOMAS GEMIL AN G JL.RAYA SERANG KM.71 T AMBAK CIKANDE SERANG | 2019-12-13 |
| TGHU5023011 [5] | 142 pcs 142 CTNS = 807 PAIRS OF FO OTWEAR PO : 450653 1383 PO LINE ITEM: 00060 MATERIAL :AO2132-005 PLANT: 1014 GE NDER/AGE: WOMENS INVOICE: IY1 9GA20924W DATE: 10-08-2 019 HTS : 640399 NPWP : 01 .386.230.5-401.000 PEB NO: 730212 PEB D ATE: 24-10-19 | 2019-12-13 |
| 2019121420650 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| GLDU0915071 [1] | 235 pcs 235 CTN = 1410 PRS OF FO OTWEAR DIVISION GOODS PO # : 4506722791 MATERIAL : 844994-001 PO L INE ITEM : 00100 PL ANT : 1 014 GENDER/AGE : WO MEN S INVOICE : JVA19J80804 INVOICE DATE : 1 0-23-2019 NET WEIGHT : 635.00 K G HS CODE : 640411 TAX ID : 21.062.9 | 2019-12-13 |
| GLDU0915071 [2] | 158 pcs 158 CTN = 948 PRS OF FOO TWEAR DIVISION G OODS PO# : 4506722791 MATERIAL : BQ3204-001 P O LI NE ITEM : 00030 PLA NT : 10 14 GENDER/AGE : MEN S IN VOICE : JVA19J80816 INVOICE DAT E : 10- 23-2019 NET WE IGHT : 737.00 KG H S C ODE : 640 411 TAX ID : 21.062.9 | 2019-12-13 |
| GLDU0915071 [3] | 135 pcs FREIGHT AS ARRANGED 135 CT N = 810 PRS OF F OOTWEAR DIVISION GOODS PO# : 45066 27971 MAT ERIAL : BQ3204-001 PO LINE IT EM : 000 10 PLANT : 1014 GEN DER/AGE : MENS INV O ICE : JVN1 9J0917 INVOICE DATE : 10-22-2019 NET WEIGHT : 671.70 KG HS C ODE : 640411 TAX ID : 2 1. | 2019-12-13 |
| GLDU0915071 [4] | 84 pcs 84 CTN = 504 PRS OF FOOT WEAR DIVISION GO ODS PO# : 4506722791 MATERIAL : 844994-001 PO LIN E ITEM : 00090 PLAN T : 101 4 GENDER/AGE : WOME NS I NVOICE : JVA19I80803 INVOICE DA TE : 10 -23-2019 NET W EIGHT : 223.00 KG HS C ODE : 64 0411 TAX ID : 21.062.9 | 2019-12-13 |
| GLDU0915071 [5] | 98 pcs 98 CTN = 588 PRS OF FOOT WEAR DIVISION GO ODS PO# : 4506722791 MATERIAL : BQ3204-001 PO LIN E ITEM : 00020 PLAN T : 101 4 GENDER/AGE : MENS INVO ICE : JVA19J80815 INVOICE DA TE : 10-23-2019 NET WEI GHT : 460.00 KG HS CODE : 6404 11 TAX ID : 2 | 2019-12-13 |
| 2019121420636 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CAIU4923203 [1] | 257 pcs 257 CTN-CARTON = 2313 PR S-PAIR OF FOOTWEAR DIVISIO N GOODS PO# : 45065466 16 NET WE IGHT : 1655 KGS PO LINE ITEM # : 00020 MA T ERIAL# : CU4830-001 SHIP TO ID : 0000084367 PLANT : 1014 CUST PO # : 624 46 GENDER/AGE :WOMENS INV OICE : P19092440 TAX ID : 01.061 .827.0-057.000 DATE : 09-24-2019 HS# : 64041 | 2019-12-13 |
| CAIU4923203 [2] | - pcs 200 CTN-CARTON = 2400 PR S-PAIR OF FOOTWEAR DIVISIO N GOODS PO# : 4506456055 NET WEIGHT : 720.00 KGS PO LINE ITEM # : 00390 MAT ER IAL# : 343880-026 SHIP T O ID : 84368 PLANT : 101 4 CUST PO # : 62157 GEND ER/AGE : M ENS INVOICE : 1 577XM2190921 TAX ID : 72.9 24 .148.9-505.000 HTS : 640 22000 MSR PEB NO: 66 | 2019-12-13 |
| CAIU4923203 [3] | - pcs FREIGHT AS ARRANGED 300 CT N-CARTON = 3600 PRS-PAIR OF FOOTWEAR DIVISION GOOD S PO# : 4 506456055 NET WE IGHT : 1080.00 KGS PO LINE I TEM # : 00420 MATERIAL # : 343880-026 SHIP TO ID : 84368 PLANT : 1014 CUS T PO # : 6 2157 GENDER/AG E : MENS INVOICE : 1580XM 219 0921 TAX ID : 72.924.14 8.9-505.000 HTS : 640 | 2019-12-13 |
| 2019121420634 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU4123644 [1] | 1 pcs 130 CTN-CARTON = 1560 PRS- PAIR OF FOOTWEAR P O : 4506 509443 ITEM: 00130 MATERIA L : 34388 1-011 SHIP TO : 0 000084368 PLANT : 1014 CUS T PO# 61829 GENDER : WOMEN S INVOICE : XN19FB 01009D D ATE: 09-11-2019 TC PO# 580 2759989 H TS : 640299 TAX I D : 66.871.609.5-406.000 P EB NO: 671548 PEB DATE: 30 -09-19 | 2019-12-13 |
| MEDU4123644 [2] | - pcs FREIGHT AS ARRANGED 50 CTN -CARTON = 600 PR S-PAIR O F FOOTWEAR DIVISION GOODS PO# : 4506477263 NET W EIGHT : 640 KGS PO LINE I T EM # : 00090 MATERIAL# : BQ6714-001 SHIP TO ID : 0000084368 PLANT : 1014 CUST PO # : 62177 GENDER /AGE :MENS INVOICE : P190 81680 TAX ID : 01.061.827. 0-057.000 DATE : 08-16- | 2019-12-13 |
| MEDU4123644 [3] | 48 pcs 48 CTN-CARTON = 576 PRS- PAIR OF FOOTWEAR D IVISION GOODS PO# : 4506546616 NET WEIGHT : 409 KGS PO LINE ITEM # : 00010 MATER IAL # : CU4830-001 SHIP TO ID : 0000084367 PLANT : 1014 CUST PO # : 62446 GENDER/AGE :WO MENS INVOIC E : P19092439 TAX ID : 01. 061.82 7.0-057.000 DATE : 0 9-24-2019 HS# : 640411 | 2019-12-13 |
| MEDU4123644 [4] | 84 pcs 84 CTN-CARTON = 1008 PRS -PAIR OF FOOTWEAR DIVISION GOODS PO# : 450654661 0 NET WEIG HT : 1059 KGS P O LINE ITEM # : 00010 MAT E RIAL# : BQ6714-004 SHIP TO ID : 0000084368 P LANT : 1014 CUST PO # : 6219 0 GENDER/AGE :MENS INVOIC E : P19090943 TAX ID : 01. 061.8 27.0-057.000 DATE : 0 9-09-2019 HS# : 640411 | 2019-12-13 |
| MEDU4123644 [5] | 67 pcs 67 CTNS = 804 PRS OF FOO TWEAR DIVISION GOO DS PO# : 45 06558001 PO LINE ITEM : 00050 C USTOMER PO# : 6 2172 MATERIAL # : BQ3 204-003 GENDER/AGE : MENS SHIP TO ID : 0000 084368 PLANT : 1014 NE TT WEIGHT : 572.3 5 IN VOICE # : TTF1 907172322Z DA TE : 10-08-2019 HS : 640411 TAX ID : 02.823. | 2019-12-13 |
| 2019121420633 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| SEGU6235130 [1] | 1 pcs 120 CTNS = 1440 PAIRS OF F OOTWEAR PO : 45066 02766 PO LINE ITEM: 00030 MATERIAL :834588-06 0 SHIP TO ID: 0 000084368 PLANT: 1014 CUST PO # 61875 GENDER/AGE: WOM ENS INVOICE: XY19HA01 306D DATE: 10-16-2019 HTS :6402 99 NPWP : 01. 386.230.5-401 .000 MSR PEB NO: 734898 PE B DA TE: 26-10-19 | 2019-12-13 |
| SEGU6235130 [2] | 3 pcs 350 CTNS = 4200 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506556594 PO LINE : 00 010 MATERI AL : 812655-011 PLANT : 1014 INVOICE : JJI 19 100749 DATE : 10-18-2019 SHIP TO ID : 0000084 368 N .W : 2604.00 KGS CUST PO# : 61233 GENDE R/AGE :WOMENS HS CODE :6404119080,6404 11905 0 NPWP: 31.196.426.6- 433.000 PEB NO: 718476 | 2019-12-13 |
| SEGU6235130 [3] | 1 pcs 120 CTNS = 1440 PAIRS OF F OOTWEAR PO : 45066 02766 PO LINE ITEM: 00020 MATERIAL :834588-06 0 SHIP TO ID: 0 000084368 PLANT: 1014 CUST PO # 61875 GENDER/AGE: WOM ENS INVOICE: XY19HA01 305D DATE: 10-16-2019 HTS :6402 99 NPWP : 01. 386.230.5-401 .000 MSR PEB NO: 734907 PE B DA TE: 26-10-19 | 2019-12-13 |
| SEGU6235130 [4] | - pcs 60 CTNS = 720 PAIRS OF FOO TWEAR PO : 4506602 766 PO L INE ITEM: 00010 MATERIAL : 834588-06 0 SHIP TO ID: 000 0084368 PLANT: 1014 CUST P O# 61875 GENDER/AGE: WOMEN S INVOICE: XY19HA0 1303D DA TE: 10-16-2019 HTS :640299 NPWP : 01 .386.230.5-401.0 00 PEB NO: 734906 PEB DATE : 26-10-19 SHIPPER: PT. NI KOMAS GEMILANG JL.R | 2019-12-13 |
| SEGU6235130 [5] | - pcs FREIGHT AS ARRANGED 50 CTN = 600 PRS OF FOOT WEAR DI VISION GOODS PO# : 450654 6653 MATERI AL# : BQ3204-600 PO LINE IT EM# : 000 10 SHIP T O ID# : 00000 84368 PL ANT : 1014 CUST.PO : 62274 GEN DER/AGE : MENS IN VOICE : JVN19I 1083 INVOICE DATE : 10-04-2019 NET WEI GHT | 2019-12-13 |
| 2019121420632 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| BEAU4269130 [1] | - pcs FREIGHT AS ARRANGED 50 CTN S = 600 PRS OF FOO TWEAR DI VISION GOODS PO# : 4506468 339 PO LI NE ITEM : 00020 C USTOMER PO# : 62183 MATER IAL # : BQ3204-005 GENDER/ AGE : MENS SHIP T O ID : 0 000084368 PLANT : 1014 BUY GROUP : F IRST QUALITY INV OICE # : J190907098 DATE : 0 9-06-2019 NETT WEIGHT : 450 KG HS # : 640411 | 2019-12-13 |
| BEAU4269130 [2] | - pcs 200 CTN-CARTON = 2400 PRS- PAIR OF FOOTWEAR P O : 4506 475563 ITEM: 00500 MATERIA L : 34388 0-027 SHIP TO : 0 000084368 PLANT : 1014 CUS T PO# 62162 GENDER : MENS INVOICE : XN19FA002 16D DAT E: 09-11-2019 TC PO# 58027 72168 HTS : 640299 MSR TAX ID : 66.871.609.5-406.000 PE B NO: 671543 PEB DATE: 30-09-19 | 2019-12-13 |
| BEAU4269130 [3] | - pcs 200 CTN-CARTON = 2400 PRS- PAIR OF FOOTWEAR P O : 4506 509443 ITEM: 00110 MATERIA L : 34388 1-011 SHIP TO : 0 000084368 PLANT : 1014 CUS T PO# 61829 GENDER : WOMEN S INVOICE : XN19FB 01007D D ATE: 09-11-2019 TC PO# 580 2759989 H TS : 640299 MSR T AX ID : 66.871.609.5-406.0 00 PEB NO: 671749 PEB DATE : 30-09-19 SHIPPER | 2019-12-13 |
| BEAU4269130 [4] | - pcs 300 CTN-CARTON = 3600 PR S-PAIR OF FOOTWEAR DIVISIO N GOODS PO# : 4506456055 NET WEIGHT : 1080.00 KGS P O LINE ITEM # : 00370 MA T ERIAL# : 343880-026 SHIP TO ID : 84368 PLANT : 10 14 CUST PO # : 62157 GEN DER/AGE : MENS INVOICE : 1575XM2190921 TAX ID : 72. 924 .148.9-505.000 HTS : 64 022000 MSR PEB NO: 65 | 2019-12-13 |
| BEAU4269130 [5] | 75 pcs 75 CTNS = 900 PRS OF FOO TWEAR DIVISION GOO DS PO# : 45 06558001 PO LINE ITEM : 00060 C USTOMER PO# : 6 2180 MATERIAL # : BQ3 204-002 GENDER/AGE : MENS SHIP TO ID : 0000 084368 PLANT : 1014 NE TT WEIGHT : 638.8 3 IN VOICE # : TTF1 907172323Z DA TE : 10-09-2019 HS : 640411 TAX ID : 02.823. | 2019-12-13 |
| 2019121420631 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| FBLU0219434 [1] | - pcs 300 CTN-CARTON = 3600 PRS- PAIR OF FOOTWEAR P O : 4506 475563 ITEM: 00510 MATERIA L : 34388 0-027 SHIP TO : 0 000084368 PLANT : 1014 CUS T PO# 62162 GENDER : MENS INVOICE : XN19FA002 17D DAT E: 09-11-2019 TC PO# 58027 72168 HTS : 640299 MSR TAX ID : 66.871.609.5-406.000 PE B NO: 671546 PEB DATE: 30-09-19 | 2019-12-13 |
| FBLU0219434 [2] | - pcs FREIGHT AS ARRANGED 300 CT N-CARTON = 3600 PR S-PAIR O F FOOTWEAR PO : 4506475563 ITEM: 004 60 MATERIAL : 34 3880-027 SHIP TO : 0000084 3 68 PLANT : 1014 CUST PO# 62162 GENDER : MENS INVOIC E : XN19FA00215D DATE: 09- 06-2019 TC PO# 5802772168 HTS : 640299 MSR TAX ID : 66.8 71.609.5-406.000 PEB N O: 671550 PEB DATE: 30 | 2019-12-13 |
| FBLU0219434 [3] | 75 pcs 75 CTN-CARTON = 900 PRS- PAIR OF FOOTWEAR D IVISION GOODS PO# : 4506546610 NET WEIGHT : 951 KGS PO LINE ITEM # : 00020 MATER IAL # : BQ6714-002 SHIP TO ID : 0000084368 PLANT : 1014 CUST PO # : 62185 GENDER/AGE :ME NS INVOICE : P19090939 TAX ID : 01.06 1.827.0 -057.000 DATE : 09- 09-2019 HS# : 640411 PEB | 2019-12-13 |
| 2019121420583 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CAIU4924811 [1] | 64 pcs 64 CARTONS = 757 PCS OF SP ORTS BAGS EQUIPMEN T PODD: 8.7.2019 HS. CODE: 4202.92 NPWP:70.17 0.694.7-516.000 PO: 4506596973 MATERIAL C ODE : BA5954-026 ITEM: 30 NK BRSLA M BKPK - 9.0 (24L ) INVOICE# KMJ09835102019 INVOICE DATE: OCT. 23,2019 SHIP TO / PLANT CODE: 101 4 BUY / PURCHASE GROUP: 01 PEB NO: 736048 PEB DATE: | 2019-12-13 |
| CAIU4924811 [10] | 62 pcs 62 CARTONS = 742 PCS OF SP ORTS BAGS EQUIPMEN T PODD: 7.17.2019 HS. CODE: 4202.9 2 NPWP:70. 170.694.7-516.00 0 PO: 4506550936 MATERIAL CO DE : BA5434-043 ITEM: 10 NK VPR SELECT BKPK I NVOIC E# KMJ09818102019 INVOICE DATE: OCT. 23 ,2019 SHIP TO / PLANT CODE: 1014 BUY / PURCHA SE GROUP: 01 PEB NO: 736153 PEB DATE: 28-10-1 | 2019-12-13 |
| CAIU4924811 [2] | 28 pcs 28 CARTONS = 330 PCS OF SP ORTS BAGS EQUIPMEN T PODD: 7.17.2019 HS. CODE: 4202.9 2 NPWP:70. 170.694.7-516.00 0 PO: 4506550938 MATERIAL CO DE : BA5436-011 ITEM: 50 TROUT NK VPR BKPK - AOP I NVOICE# KMJ09820102019 INV OICE DATE: O CT. 23,2019 SH IP TO / PLANT CODE: 1014 B UY / PURCHASE GROUP: 01 PE B NO: 736158 PEB DATE | 2019-12-13 |
| CAIU4924811 [3] | 13 pcs 13 CARTONS = 150 PCS OF SP ORTS BAGS EQUIPMEN T PODD: 7.2.2019 HS. CODE: 4202.92 NPWP:70.17 0.694.7-516.000 PO: 4506520324 MATERIAL C ODE : BA5959-026 ITEM: 10 NK BRSLA XL BKPK - 9.0 (30 L) INVOICE# KMJ09817102019 INVOICE DATE: OCT. 23,201 9 SHIP TO / PLANT CODE: 10 14 BU Y / PURCHASE GROUP: 0 1 PEB NO: 736161 PEB DA | 2019-12-13 |
| CAIU4924811 [4] | 158 pcs 158 CARTONS = 1893 PCS OF SPORTS BAGS EQUIPME NT PODD : 8.7.2019 HS. CODE: 4202. 92 NPWP:70 .170.694.7-516.0 00 PO: 4506596973 MATERIAL C ODE : BA5954-010 ITEM: 2 0 NK BRSLA M BKPK - 9.0 (2 4L) INVOICE# KMJ0983410201 9 INVOICE D ATE: OCT. 23,20 19 SHIP TO / PLANT CODE: 1 01 4 BUY / PURCHASE GROUP: 01 PEB NO: 736047 PEB | 2019-12-13 |
| DRYU4032760 [1] | 63 pcs 63 CARTONS = 2262 PCS OF S PORTS BAGS EQUIPME NT PODD: 8.7.2019 HS. CODE: 4202.9 2 NPWP:70. 170.694.7-516.00 0 PO: 4506596972 MATERIAL CO DE : BA5953-026 ITEM: 30 NK BRSLA GMSK - 9.0 (23L) INVOICE# KMJ09830102019 I NVOICE DATE: OCT. 23,2019 SHIP TO / PLANT CODE: 1014 BUY / PURCHASE GROUP: 01 PEB NO: 736043 PEB DATE: | 2019-12-13 |
| DRYU4032760 [2] | 177 pcs 177 CARTONS = 2113 PCS OF SPORTS BAGS EQUIPME NT PODD : 7.17.2019 HS. CODE: 4202 .92 NPWP:7 0.170.694.7-516. 000 PO: 4506550946 MATERIA L CODE : BA5959-026 ITEM: 30 NK BRSLA XL BKPK - 9.0 (30L) INVOICE# KMJ09821102 019 INVOICE DATE: OCT. 23, 2019 SHIP TO / PLANT CODE: 101 4 BUY / PURCHASE GROUP : 01 PEB NO: 736157 PE | 2019-12-13 |
| DRYU4032760 [3] | - pcs 30 CARTONS = 1065 PCS OF S PORTS BAGS EQUIPME NT PODD: 8.7.2019 HS. CODE: 4202.9 2 NPWP:70. 170.694.7-516.00 0 PO: 4506596972 MATERIAL CO DE : BA5953-657 ITEM: 20 NK BRSLA GMSK - 9.0 (23L) INVOICE# KMJ09828102019 I NVOICE DATE: OCT. 23,2019 SHIP TO / PLANT CODE: 1014 BUY / PURCHASE GROUP: 01 PEB NO: 736166 PEB DATE: | 2019-12-13 |
| DRYU4032760 [4] | 123 pcs 123 CARTONS = 1471 PCS OF SPORTS BAGS EQUIPME NT PODD : 7.17.2019 HS. CODE: 4202 .92 NPWP:7 0.170.694.7-516. 000 PO: 4506550946 MATERIA L CODE : BA5959-480 ITEM: 40 NK BRSLA XL BKPK - 9.0 (30L) INVOICE# KMJ09822102 019 INVOICE DATE: OCT. 23, 2019 SHIP TO / PLANT CODE: 101 4 BUY / PURCHASE GROUP : 01 PEB NO: 736156 PE | 2019-12-13 |
| DRYU4032760 [5] | 4 pcs 104 CARTONS = 1242 PCS OF SPORTS BAGS EQUIPME NT PODD : 8.7.2019 HS. CODE: 4202. 92 NPWP:70 .170.694.7-516.0 00 PO: 4506596967 MATERIAL C ODE : BA5434-010 ITEM: 1 0 NK VPR SELECT BKPK INVOI CE# KMJ09825102019 INVOICE DATE: OCT. 23,2019 SHIP T O / PLANT CODE: 1014 BUY / PUR CHASE GROUP: 01 PEB NO : 736165 PEB DATE: 28- | 2019-12-13 |
| 2019121420582 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU4319262 [1] | 53 pcs 53 CTNS = 612 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506601593 PO LINE : 0001 0 MATERIAL : AR4143-013 PL ANT : 1014 INVOICE : JJI19 1 01265 DATE : 10-28-2019 S HIP TO ID : 0000433 959 N.W : 318,24 KGS CUST PO# : 4 610939366 G ENDER/AGE :GRD SCHOOL UNSX HS CODE :6404 110 000 NPWP: 31.196.426.6- 433.000 PEB NO: 74153 | 2019-12-13 |
| MEDU4319262 [10] | 65 pcs 65 CTN-CARTON = 726 PRS-PA IR OF FOOTWEAR PO : 450655 2165 ITEM: 00030 MATERIAL : AR4144-5 41 SHIP TO : 000 0433959 PLANT : 1014 CUST PO # 4610938223 GENDER : PR E SCHOOL UNSX INVOIC E : RY 19GB00406D DATE: 09-25-201 9 TC PO# 58 02801841 HTS : 640299 TAX ID : 66.871.609 .5- 406.000 PEB NO: 739248 PEB DATE: 29-10-19 SHI | 2019-12-13 |
| MEDU4319262 [11] | 16 pcs SHIPMENT OF NIKE SPORTS EQ UIPMENT BAGS DETAI LS AS PE R CONTRACT PO NO: 45065832 87 TC PO: 5802827282 SHIP TO ID# : 0000433959 CUSTOM E R PO# : 4610947231 FACTOR Y CODE: EF6 PLANT C ODE: 10 14 INVOICE NO.: 19EF032US2 7 16 CTNS = 384 PCS NET WE IGHT: 126.72 KGS ITEM MATE R IAL 10 BA6444-010 DESC.: NK SPRTSWR ESSENTIAL | 2019-12-13 |
| MEDU4319262 [12] | 17 pcs SHIPMENT OF NIKE SPORTS EQ UIPMENT BAGS DETAI LS AS PE R CONTRACT PO NO: 45065832 79 TC PO: 5802827316 SHIP TO ID# : 0000433959 CUSTOM E R PO# : 4610947250 FACTOR Y CODE: EF6 PLANT C ODE: 10 14 INVOICE NO.: 19EF032US2 5 17 CTNS = 510 PCS NET WE IGHT: 137.70 KGS ITEM MATE R IAL 10 BA6144-010 DESC.: SPRTSWR ESSENTIALS H | 2019-12-13 |
| MEDU4319262 [13] | 96 pcs FREIGHT AS ARRANGED 96 CTN S = 672 PRS OF FO OTWEAR D IVISION GOODS PO# : 450646 8504 MATE RIAL# : AO7351-10 4 PO LINE : 00020 INV. NO : ADF19107586 NET WGHT : 6 33.62 KGS INV. DATE : 10/1 8/2019 DESC. : AIR MAX WIL DCARD HC G ENDER : MENS PLA NT : 1014 SHIP TO ID#: 000 0 433959 CUST PO#: 46109432 89 HS CODE : 640411 | 2019-12-13 |
| TRLU8636423 [1] | 25 pcs INVOICE :IW2A125 19 LOT :W 9MS702 INV. DATE :O CT 17, 20 19 GENDER/AGE :B OYS PRE SCHL CSMT PO :46109 38220 25 CTN = 288 PRS OF FOOTWEAR PO :450655 8247 PO ITEM :00080 M ATERIAL :943826-603 SHIP TO ID :0000433 959 PL ANT :10 14 TOTAL GRWT :102.79 | 2019-12-13 |
| TRLU8636423 [10] | 9 pcs 209 CTNS = 1254 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506601517 PO LINE : 00 050 MATERI AL : CI0905-200 PLANT : 1014 INVOICE : JJI 19 101405 DATE : 10-29-2019 SHIP TO ID : 0000433 959 N .W : 777,48 KGS CUST PO# : 4610946050 G ENDER/AGE : W OMENS HS CODE : 640411908 0,64 04119050 NPWP: 31.196. 426.6-433.000 PEB NO: | 2019-12-13 |
| TRLU8636423 [2] | 11 pcs SHIPMENT OF NIKE SPORTS EQ UIPMENT BAGS DETAI LS AS PE R CONTRACT PO NO: 45065832 75 TC PO: 5802827312 SHIP TO ID# : 0000433959 CUSTOM E R PO# : 4610943779 FACTOR Y CODE: EF6 PLANT C ODE: 10 14 INVOICE NO.: 19EF032US2 2 11 CTNS = 330 PCS NET WE IGHT: 148.61 KGS ITEM MATE R IAL 10 BA5927-814 DESC.: Y NK TANJUN BKPK MAT | 2019-12-13 |
| TRLU8636423 [3] | 42 pcs 42 CTNS = 942 PCS 100% POL YESTER M NK VPR SE LECT PAN T PO. 4506532741 MATERIAL: BQ6345-10 0 ITEM :00020 NW : 414.96 KG PLANT: 1051 CU S T PO#4610938396 INV. SG19 10312 INV DATE: 10/ 31/2019 TAX ID : 02.044.060.8-511 .000 HS COD E :6103.43.00 P EB NO: 740525 PEB DATE: 29 -1 0-19 | 2019-12-13 |
| TRLU8636423 [4] | 68 pcs 68 CTN = 786 PRS OF FOOTW EAR DIVISION GOODS PO# : 4506606548 MATERIAL# : CK4081-100 PO L INE ITEM# : 00010 SHIP TO ID# : 0000433959 PLANT : 1014 CUST. PO : 461 0941440 GENDER/AGE : BOY S GRADE SCHL INVOIC E : JVN 1 9J0719 INVOICE DATE : 10-24-2019 NET WEIGHT | 2019-12-13 |
| 2019121420576 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TEMU7964560 [1] | 325 pcs 325 CTN-CARTON = 3900 PRS- PAIR OF FOOTWEAR P O : 4506 604958 ITEM: 00030 MATERIA L : 63126 1-032 SHIP TO : 0 000084368 PLANT : 1014 CUS T PO# 63195 GENDER : MENS INVOICE : XN19HA009 03D DAT E: 10-12-2019 TC PO# 58028 32662 HTS : 640299 MSR TAX ID : 66.871.609.5-406.000 PE B : 748142 DATE : 11/1/ 2019 | 2019-12-13 |
| TEMU7964560 [2] | 275 pcs 275 CTN-CARTON = 3300 PRS- PAIR OF FOOTWEAR P O : 4506 604958 ITEM: 00040 MATERIA L : 63126 1-032 SHIP TO : 0 000084368 PLANT : 1014 CUS T PO# 63195 GENDER : MENS INVOICE : XN19HA009 04D DAT E: 10-12-2019 TC PO# 58028 32662 HTS : 640299 MSR TAX ID : 66.871.609.5-406.000 PE B : 748146 DATE : 11/1/ 2019 | 2019-12-13 |
| TEMU7964560 [3] | 67 pcs FREIGHT AS ARRANGED 67 CTN -CARTON = 804 PRS- PAIR OF FOOTWEAR PO : 4506604958 I TEM: 00110 MATERIAL : 6312 61-035 SHIP TO : 000008436 8 PLANT : 1014 CUST PO# 63 212 GENDER : MENS I NVOICE : XN19HA00507D DATE: 10-04 -2019 TC PO # 5802832662 HT S : 640299 TAX ID : 66.871 .6 09.5-406.000 PEB : 74814 1 DATE : 11/1/2019 | 2019-12-13 |
| TEMU7964560 [4] | 1 pcs 150 CTN-CARTON = 1800 PRS- PAIR OF FOOTWEAR P O : 4506 604958 ITEM: 00100 MATERIA L : 63126 1-035 SHIP TO : 0 000084368 PLANT : 1014 CUS T PO# 63212 GENDER : MENS INVOICE : XN19HA005 06D DAT E: 10-04-2019 TC PO# 58028 32662 HTS : 640299 MSR TAX ID : 66.871.609.5-406.000 PE B : 748143 DATE : 11/1/ 2019 | 2019-12-13 |
| 2019121420547 | PT. KAYU LAPIS INDONESIA
DESA MOROREJO KALIWUNGU, KABUPATEN Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 201 ST. CHARLES AVE., SUITE 4210 |
ARGO FINE IMPORTS 3045 RIDGELAKE DRIVE, SUITE 316 Long Beach, California Arrival Port |
| FSCU9092408 [1] | 13 pcs 13 CRATES = 4,290 PCS = 34 .480 CBM OF MERANT I PLYWOO D PO.12116KLLB DCC/DOVL W/ OV BK ULE F CARB PHASE 2 TP C 6 NET WEIGHT : 20,420.00 KGS THE PRODUCT IS EPA TS CA TITLE VI CERTIFI ED TPC 6/EPA-TSCA/M001-HWPW001 CO MPOSITE WOO D PRODUCTS APPE ARING IN THIS B/L, IDENTIF IE D BY DESCRIPTIONS CONTAI NING "CARB" MUST COM | 2019-12-13 |
| 2019121420546 | PT. KAYU LAPIS INDONESIA
DESA MOROREJO KALIWUNGU, KABUPATEN Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 201 ST. CHARLES AVE., SUITE 4210 |
ARGO FINE IMPORTS 3045 RIDGELAKE DRIVE, SUITE 316 Long Beach, California Arrival Port |
| MEDU8768873 [1] | 11 pcs 11 CRATES = 3,630 PCS = 30 .999 CBM OF MERANT I PLYWOO D PO.12175KLLB DBB/DCC/DOV L/DUTIL U LEF CARB PHASE 2 TPC 6 NET WEIGHT : 19,820. 0 0 KGS THE PRODUCT IS EPA TSCA TITLE VI CERTIF IED TP C 6/EPA-TSCA/M001-HWPW001 COMPOSITE WO OD PRODUCTS AP PEARING IN THIS B/L, IDENT IFI ED BY DESCRIPTIONS CONT AINING "CARB" MUST CO | 2019-12-13 |
| 2019121420545 | PT. KAYU LAPIS INDONESIA
DESA MOROREJO KALIWUNGU, KABUPATEN Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 201 ST. CHARLES AVE., SUITE 4210 |
ARGO FINE IMPORTS 3045 RIDGELAKE DRIVE, SUITE 316 Long Beach, California Arrival Port |
| MEDU8851313 [1] | 15 pcs 15 CRATES = 4,950 PCS = 39 .784 CBM OF MERANT I PLYWOO D PO.12118KLLB BENDABLE DB B/DCC/DOV L WPC ULEF CARB P HASE 2 TPC 6 NET WEIGHT : 2 4,270.00 KGS THE PRODUCT IS EPA TSCA TITLE VI CERTI FIED TPC 6/EPA-TSCA/M001-H WPW001 COMP OSITE WOOD PROD UCTS APPEARING IN THIS B/L , IDENTIFIED BY DESCRIPTIO NS CONTAINING "CARB" | 2019-12-13 |
| 2019121420544 | PT. KAYU LAPIS INDONESIA
DESA MOROREJO KALIWUNGU, KABUPATEN Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 201 ST. CHARLES AVE., SUITE 4210 |
ARGO FINE IMPORTS 3045 RIDGELAKE DRIVE, SUITE 316 Long Beach, California Arrival Port |
| TCLU5001456 [1] | 14 pcs 14 CRATES = 4,620 PCS = 39 .453 CBM OF MERANT I PLYWOO D PO.12120KLLB DBB/DOVL UL EF CARB P HASE 2 TPC 6 NET WEIGHT : 24,400.00 KGS THE P RODUCT IS EPA TSCA TITLE VI CERTIFIED TPC 6/E PA-TS CA/M001-HWPW001 COMPOSITE WOOD PRODUCTS APPEARING IN THIS B/L, IDENTIFIED BY D ESCRI PTIONS CONTAINING "CA RB" MUST COMPLY WITH CA | 2019-12-13 |
| 2019121420539 | PT. KAYU LAPIS INDONESIA
DESA MOROREJO KALIWUNGU, KABUPATEN Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 201 ST. CHARLES AVE., SUITE 4210 |
ARGO FINE IMPORTS 3045 RIDGELAKE DRIVE, SUITE 316 Long Beach, California Arrival Port |
| MEDU8948767 [1] | 13 pcs 13 CRATES = 4,290 PCS = 34 .480 CBM OF MERANT I PLYWOO D PO.11939KLLB DBB/DOVL W/ OV BK ULE F CARB PHASE 2 TP C 6 NET WEIGHT : 21,530.00 KGS THE PRODUCT IS EPA TS CA TITLE VI CERTIFI ED TPC 6/EPA-TSCA/M001-HWPW001 CO MPOSITE WOO D PRODUCTS APPE ARING IN THIS B/L, IDENTIF IE D BY DESCRIPTIONS CONTAI NING "CARB" MUST COM | 2019-12-13 |
| 2019121420111 | BEIJING KANG JIE KONG INTERNATIONAL NO. 99 XIANG YU RD.UNIT 406,TOWER E Departure Port Xiamen,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE Oakland, California Arrival Port |
| CCLU4799941 [1] | 832 pcs METAL/WOODEN WARES | 2019-12-12 |
| 2019121420110 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 05,FLOOR11,BLK A,WORLD WIDE P Departure Port Xiamen,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE Oakland, California Arrival Port |
| CBHU9033666 [1] | 1541 pcs WOODEN METAL WALL ART CLOCK WINDOW MIRROR | 2019-12-12 |
| CBHU9033666 [2] | 322 pcs WOODEN METAL WALL ART CLOCK WINDOW MIRROR | 2019-12-12 |
| 2019121419761 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
New York/Newark Area, Newark, New Jersey Arrival Port |
| SEGU5396721 [1] | 22 pcs PO: 1786911PKM INVOICE NO: EF188 SB NO: 200 DATE: 13.10.2019 TOTAL 1488 PCS . . | 2019-12-13 |
| SEGU5396721 [2] | 24 pcs PO: 1786911PKM INVOICE NO: EF188 SB NO: 200 DATE: 13.10.2019 TOTAL 1488 PCS . . | 2019-12-13 |
| SEGU5396721 [3] | 22 pcs PO: 1786911PKM INVOICE NO: EF188 SB NO: 200 DATE: 13.10.2019 TOTAL 1488 PCS . . | 2019-12-13 |
| SEGU5396721 [4] | 28 pcs PO: 1786911PKM INVOICE NO: EF188 SB NO: 200 DATE: 13.10.2019 TOTAL 1488 PCS . . | 2019-12-13 |
| SEGU5396721 [5] | 28 pcs PO: 1786911PKM INVOICE NO: EF188 SB NO: 200 DATE: 13.10.2019 TOTAL 1488 PCS . . | 2019-12-13 |
| 2019121419755 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
New York/Newark Area, Newark, New Jersey Arrival Port |
| SEGU5396721 [1] | 26 pcs PO: 21026149PKR INVOICE NO: EF193 SB NO: 202 DATE: 13.10.2019 TOTAL 1440 PCS HTS NO:6307909889 . | 2019-12-13 |
| SEGU5396721 [2] | 28 pcs PO: 21026149PKR INVOICE NO: EF193 SB NO: 202 DATE: 13.10.2019 TOTAL 1440 PCS HTS NO:6307909889 . | 2019-12-13 |
| SEGU5396721 [3] | - pcs PO: 21026149PKR INVOICE NO: EF193 SB NO: 202 DATE: 13.10.2019 TOTAL 1440 PCS HTS NO:6307909889 . | 2019-12-13 |
| SEGU5396721 [4] | 36 pcs PO: 21026149PKR INVOICE NO: EF193 SB NO: 202 DATE: 13.10.2019 TOTAL 1440 PCS HTS NO:6307909889 . | 2019-12-13 |
| 2019121419544 | DALIAN SUN LIFE HOUSEWARES COMPANY
ROON 1801,UNIT 2 , NO.53 CHAOYANG Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVE., SUITE 102 |
WILLIAMS-SONOMA SINGAPORE PTE LIMIT 7755 POLK LANE Savannah, Georgia Arrival Port |
| OOLU0440476 [1] | 237 pcs GLASSWARE | 2019-12-13 |
| 2019121419302 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE |
Savannah, Georgia Arrival Port |
| OOLU4290332 [1] | 1741 pcs SHERPA THROW/CATE/STAPLER/ HOUSEWARES/POWER ADAPTER | 2019-12-13 |
| 2019121419291 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 506 EAST DALLAS ROAD #400 |
Savannah, Georgia Arrival Port |
| CAIU9153173 [1] | 128 pcs SOFA | 2019-12-13 |
| FSCU9318769 [1] | - pcs SOFA | 2019-12-13 |
| OOCU7369434 [1] | - pcs SOFA | 2019-12-13 |
| OOCU7681226 [1] | 128 pcs SOFA | 2019-12-13 |
| OOLU9898691 [1] | 94 pcs SOFA | 2019-12-13 |
| 2019121418853 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING SUITE B 2550 ELLSMERE AVENUE |
Savannah, Georgia Arrival Port |
| UESU4848214 [1] | 758 pcs THROW | 2019-12-13 |
| 2019121418851 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING SUITE B 2550 ELLSMERE AVENUE |
Savannah, Georgia Arrival Port |
| DFSU7807451 [1] | - pcs FCA KITCHEN TEXTILES | 2019-12-13 |
| 2019121418850 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING SUITE B 2550 ELLSMERE AVENUE |
Savannah, Georgia Arrival Port |
| DFSU7807451 [1] | 1121 pcs STD SHAM RED | 2019-12-13 |
| 2019121418848 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING SUITE B 2550 ELLSMERE AVENUE |
Savannah, Georgia Arrival Port |
| DRYU4550517 [1] | 362 pcs 100% POLYESTER 8PCS COMFORTER K SET WHT | 2019-12-13 |
| TEMU9292090 [1] | 815 pcs 100% POLYESTER 8PCS COMFORTER K SET WHT | 2019-12-13 |
| 2019121418847 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING SUITE B 2550 ELLSMERE AVENUE |
Savannah, Georgia Arrival Port |
| DRYU4550517 [1] | 3562 pcs FITNESS KETTLE BELL 5LBS | 2019-12-13 |
| 2019121418846 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING SUITE B 2550 ELLSMERE AVENUE |
Savannah, Georgia Arrival Port |
| CCLU7658309 [1] | 759 pcs THROW | 2019-12-13 |
| 2019121418840 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING SUITE B 2550 ELLSMERE AVENUE |
Savannah, Georgia Arrival Port |
| OERU4056291 [1] | 548 pcs PILLOW | 2019-12-13 |
| 2019121410606 | Departure Port Hong Kong,Hong Kong EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
New York/Newark Area, Newark, New Jersey Arrival Port |
| SZLU9549680 [1] | 17 pcs WOOD FRAMED MIRROR (VENDOR PROVIDE REFLECTING GLASS DIM ON INVOICE) . . . . | 2019-12-13 |
| SZLU9549680 [2] | 29 pcs WALL DEC - MDF WOOD PLAQUE . . . . . . | 2019-12-13 |
| 201912142101 | EXPEDITORS TAIWAN CO. LTD. 11 FL NO.181 FU-HSING NORTH ROAD Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING 3101 YORKMONT ROAD Charleston, South Carolina Arrival Port |
| SEGU5642147 [1] | 96 pcs . GENERAL CONTRACT RATE FAK EXCLUDING APPARELS AND TEXTILES NOS TRUCK BODY PARTS | 2019-12-13 |
| YMLU9503519 [1] | 96 pcs . GENERAL CONTRACT RATE FAK EXCLUDING APPARELS AND TEXTILES NOS TRUCK BODY PARTS | 2019-12-13 |
| YMLU9524065 [1] | 96 pcs . GENERAL CONTRACT RATE FAK EXCLUDING APPARELS AND TEXTILES NOS TRUCK BODY PARTS | 2019-12-13 |
| 201912142100 | BEIJING KANG JIE KONG INT'L CARGO A QINGDAO BRANCH EI/TAO Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Mobile, Alabama Arrival Port |
| CAXU3222854 [1] | 15 pcs TCT SAW BLANKS HS CODE:82082 0 PLEASE ISSUE RATED SEAWAY BILL HBL#62Y0162924 AUTO N VOCC.SCAC CODE:EXDO GENERAL CONTRACT RATE: FF=TAO815 9130 S/C#:T.8231536 S/C DE SC:ASIA TO USA FREIGHT COLLE | 2019-12-13 |
| GLDU5437925 [1] | 12 pcs TCT SAW BLANKS HS CODE:82082 0 PLEASE ISSUE RATED SEAWAY BILL HBL#62Y0162924 AUTO N VOCC.SCAC CODE:EXDO GENERAL CONTRACT RATE: FF=TAO815 9130 S/C#:T.8231536 S/C DE SC:ASIA TO USA FREIGHT COLLE | 2019-12-13 |
| 201912142098 | EXPEDITORS VIETNAM COMPANY LIMITED HANOI BRANCH, 10TH FLOOR, TNR Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
| CAIU9934788 [1] | 465 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (1395CTNS) CY / CY FMC# 2268 BRKR# 6926 BRANCH: HAN OPERATOR: VANDINH FREIGHT COLLECT 32085.000GW, 155.280CM, 1395CTN | 2019-12-13 |
| GAOU6159900 [1] | 465 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (1395CTNS) CY / CY FMC# 2268 BRKR# 6926 BRANCH: HAN OPERATOR: VANDINH FREIGHT COLLECT 32085.000GW, 155.280CM, 1395CTN | 2019-12-13 |
| TGBU6360756 [1] | 465 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (1395CTNS) CY / CY FMC# 2268 BRKR# 6926 BRANCH: HAN OPERATOR: VANDINH FREIGHT COLLECT 32085.000GW, 155.280CM, 1395CTN | 2019-12-13 |
| 201912142025 | EXPEDITORS TAIWAN CO. LTD. 11 FL NO.181 FU-HSING NORTH ROAD Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING 6054 SHOOK ROAD Norfolk, Virginia Arrival Port |
| SEGU1680025 [1] | - pcs . GENERAL CONTRACT RATE FAK INCLUDING APPARELS AND TEXTILES NOS SELF-RETRACTING LIFELINE SHIPPER DECLARED | 2019-12-13 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
6005 FREEPORT AVENUE, SUITE 102 - EXPEDITORS INTERNATIONAL OF WASHING
SUITE B 2550 ELLSMERE AVENUE NORFOLK VA 23513 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
506 EAST DALLAS ROAD #400 GRAPEVINE TX UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
849 THOMAS DRIVE BENSENVILLE IL UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
6005 FREEPORT AVE., SUITE 102 MEMPHIS TN UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
425 VALLEY DRIVE BRISBANE CA 94005 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
6054 SHOOK ROAD SUITE 100 LOCKBOURNE OH 43137 - EXPEDITORS INTERNATIONAL OF WASHING
201 ST. CHARLES AVE., SUITE 4210 NEW ORLEANS LA 70170 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
5757 W. CENTURY BLVD. SUITE 200 LOS ANGELES CA 90045 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
1245 TRAPP ROAD EAGAN MN 55121 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A. 1-7709919333 TEL EX 1-770991 94 - EXPEDITORS INTERNATIONAL OF WASHING
3101 YORKMONT ROAD SUITE 2400 CHARLOTTE NC 28208 - EXPEDITORS INTERNATIONAL OF WASHING
9675 SOUTH 54TH STREET SUITE# 1 FRANKLIN WI 53132 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
808 AVIATION PARKWAY, SUITE 300 MORRISVILLE NC 27560 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
6005 FREEPORT AVENUE, SUITE 102 MEMPHIS TN 38141 UNITED STATES
- 8588358 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6573990 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- U.S.A. [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- U.S.A. [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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