Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
730 COLUMBIA RD., SUITE 101 PLAINFIELD IN UNITED STATES
- EXPEDITORS INTERNATIONAL OF WASHING
849 THOMAS DRIVE BENSENVILLE IL UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
506 EAST DALLAS ROAD #400 GRAPEVINE TX UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
8510 WEST BOB BULLOCK LOOP LAREDO TX 78045 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 100 12200 WILKIE AVENUE HAWTHORNE CA 90250 UNITED STATES
- 7647590 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 7811600 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 2829494 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4211009 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8800900 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4266607 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6839922 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8588358 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6573990 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- U.S.A. [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3629771 [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 |
|---|---|---|
| 2019121420651 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| 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 [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 |
| MSDU7504533 [4] | 161 pcs 161 CTN = 966 PRS OF FOO TWEAR DIVISION G OODS PO# : 4506557982 MATERIAL : 908988-402 P O LI NE ITEM : 00010 PLA NT : GE NDER/AGE : MENS INV OICE : JV2 N19J73329 INVOICE DAT E : 10-23-2019 NET WEIGHT : 631.00 KG HS CO D E : 640411 TAX ID : 01.760.386. | 2019-12-13 |
| MSDU7504533 [5] | - pcs 70 CTNS = 459 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4506648624 MATERIAL# : AO7 351-104 PO LINE : 00010 IN V. NO : ADF19107599 NET WG H T : 430.30 KGS INV. DATE : 10/18/2019 DESC. : AIR M AX WILDCARD HC GENDER : ME NS PLANT : 1014 HS CODE : 640411 NPWP: 01.882.737.8- 057 .000 PEB NO: 741651 PEB DATE: 30-10-19 | 2019-12-13 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 [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 |
| CAIU4924811 [5] | 17 pcs 17 CARTONS = 200 PCS OF SP ORTS BAGS EQUIPMEN T PODD: 8.7.2019 HS. CODE: 4202.92 NPWP:70.17 0.694.7-516.000 PO: 4506596968 MATERIAL C ODE : BA5435-043 ITEM: 50 NK VPR CLUTCH BAT BKPK INV OICE# KMJ09826102019 INVOI CE DATE: OCT. 23,2019 SHIP TO / PLANT CODE: 1014 BUY / PUR CHASE GROUP: 01 PEB NO: 736164 PEB DATE: 28-1 | 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 [2] | 53 pcs 53 CTNS = 360 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4506468504 MATERIAL# : AO7 351-105 PO LINE : 00010 IN V. NO : ADF19107585 NET WG H T : 339.86 KGS INV. DATE : 10/18/2019 DESC. : AIR M AX WILDCARD HC GENDER : ME NS PLANT : 1014 SHIP TO ID #: 0000433959 CUST PO#: 46 10 943290 HS CODE : 640411 NPWP: 01.882.737.8-05 | 2019-12-13 |
| MEDU4319262 [3] | 33 pcs SHIPMENT OF NIKE SPORTS EQ UIPMENT BAGS DETAI LS AS PE R CONTRACT PO NO: 45065832 78 TC PO: 5802827315 SHIP TO ID# : 0000433959 CUSTOM E R PO# : 4610947229 FACTOR Y CODE: EF6 PLANT C ODE: 10 14 INVOICE NO.: 19EF032US2 4 33 CTNS = 324 PCS NET WE IGHT: 217.08 KGS ITEM MATE R IAL 10 BA6143-010 DESC.: NK SPRTSWR ESSENTIAL | 2019-12-13 |
| MEDU4319262 [4] | 8 pcs 108 CTN-CARTON = 1260 PRS- PAIR OF FOOTWEAR P O : 4506 552165 ITEM: 00020 MATERIA L : AR414 4-610 SHIP TO : 0 000433959 PLANT : 1014 CUS T PO# 4610938224 GENDER : PRE SCHOOL UNSX INV OICE : RY19GB00509D DATE: 09-25-2 019 TC PO# 5802801841 HTS : 640299 TAX ID : 66.871.6 09. 5-406.000 PEB NO: 73905 4 PEB DATE: 29-10-19 | 2019-12-13 |
| MEDU4319262 [5] | 64 pcs SHIPMENT OF NIKE SPORTS EQ UIPMENT BAGS DETAI LS AS PE R CONTRACT PO NO: 45065510 41 TC PO: 5802798015 FACTO RY CODE: EF6 PLANT CODE: 1 014 SHIP TO ID# : 00004339 59 CUSTOMER PO# : 46109469 60 INVOICE NO.: 19EF030US3 0 64 CTNS = 384 PCS NET WE IGHT: 333.44 KGS ITEM MATE RIAL 30 BA5554-022 DESC.: NK HPS ELT PRO BKPK | 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 [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 |
| TRLU8636423 [5] | 68 pcs 68 CTN = 786 PRS OF FOOTW EAR DIVISION GOODS PO# : 4506606548 MATERIAL# : CK4081-001 PO L INE ITEM# : 00030 SHIP TO ID# : 0000433959 PLANT : 1014 CUST. PO : 461 0941438 GENDER/AGE : MEN S INVOICE : JVN19J0715 INVO ICE DATE : 10-24-2 019 NET WEIGHT : 411.00 K | 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 |
| 2019121420324 | EXPEDITORS INTERNATIONAL ITALIA SRL VIA GORIZIA 1B Departure Port Genova,Italy |
EXPEDITORS INTERNATIONAL OF WASHING 4801 COMMERCE CROSSINGS DRIVE Norfolk, Virginia Arrival Port |
| FDCU0145730 [1] | 18 pcs FAK INCLUDING APPARELS AND TEXTILES, NOS IRON OXIDES AND HYDROXIDES HS 282110 GENERAL CONTRACT RATE | 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 |
| OOCU7369434 [1] | - pcs SOFA | 2019-12-13 |
| OOCU7681226 [1] | 128 pcs SOFA | 2019-12-13 |
| CAIU9153173 [1] | 128 pcs SOFA | 2019-12-13 |
| FSCU9318769 [1] | - 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 |
| 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 |
| 2019121323632 | EXPEDITORS HONG KONG LIMITED 36/F - 37/F, ENTERPRISE SQUARE THRE Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 1245 TRAPP ROAD Seattle, Washington Arrival Port |
| CCLU5183230 [1] | 73 pcs FROSTED PVC FIRST AID POUCH | 2019-12-12 |
| 2019121323332 | TRANSWORLD LOGISTICS LTD 65 YIGAL ALON STREET Departure Port Haifa,Israel |
EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
| SEGU4693509 [1] | 73 pcs 1073 CTN BOY PANT HS#61142 000 GIRL HOODIE HS #6114200 0 BOY TOP HS#61142000 | 2019-12-12 |
| BMOU2067411 [1] | 271 pcs 271 CTN BOY TOP HS#6114200 0 MEN HOODIE HS#61 142000 M EN PANT HS#61142000 BOY PA NT HS#611 42000 | 2019-12-12 |
| 2019121323326 | EXPEDITORS HONG KONG LIMITED 36/F - 37/F, ENTERPRISE SQUARE THRE Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING 610 LAMBERT POINTE DRIVE Long Beach, California Arrival Port |
| CCLU4949002 [1] | 877 pcs PLASTIC TOY(WITHOUT BATTERY) | 2019-12-12 |
| 2019121323320 | EXPEDITORS HONG KONG LIMITED 36/F - 37/F, ENTERPRISE SQUARE THRE Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 400 506 EAST DALLAS ROAD Long Beach, California Arrival Port |
| CCLU7941406 [1] | - pcs PAPER BOX | 2019-12-12 |
| CCLU7427980 [1] | - pcs PAPER CORE PAPER WRAPPED WATCH BOX | 2019-12-12 |
| 2019121323319 | TRANSWORLD LOGISTICS LTD 65 YIGAL ALON STREET Departure Port Haifa,Israel |
EXPEDITORS INTERNATIONAL OF WASHING 6054 SHOOK RD STE 100 New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU3936962 [1] | 515 pcs 515 CTN WOMENS WOVEN 49 PO LYESTER 47 COTTON 4 SPANDE X PANT HS6204639010 WOMENS WOVEN 55% POLYESTER 27 RA YON 13 COTTON 5 SPANDEX PA N T HS6204639010 WOMENS WOV EN 61 POLYESTER 34 RAYON 5 SPANDEX PANT HS6204639010 WOMENS WOVE N 62 POLYESTER 33 RAYON 5 SPANDEX PANT H S620 4639010 WOMENS WOVEN 4 9 POLYESTER 24 RAYON 2 | 2019-12-12 |
| 2019121323310 | TRANSWORLD LOGISTICS LTD 65 YIGAL ALON STREET Departure Port Haifa,Israel |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU3695607 [1] | 2 pcs 240 CTN GARMENT HS CODE # 6102302010-61013020 10- 610 5202010-6106202010-6110303 053- 61103 03059-6201936000 -6202934800- 6211111010-62 0 4637590 | 2019-12-12 |
| MSCU6902420 [1] | - pcs 100 CTN GARMENT HS CODE # 6201936000-61052020 10- 611 0303059 | 2019-12-12 |
| 2019121323307 | TRANSWORLD LOGISTICS LTD 65 YIGAL ALON STREET Departure Port Haifa,Israel |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU3381056 [1] | 1598 pcs 1598 CTN GIRL HOODIE HS#61 142000 BOY SHORT H S#611420 00 MEN SHORT HS#61142000 W OMAN TANK HS#61142000 BOY HOODIE HS#61142000 PANT HS # 61099 T-SHIRT HS#610349 T -SHIRT HS#61099 SHO RT HS#6 1099 | 2019-12-12 |
| MSCU9637721 [1] | 47 pcs 1047 CTN MEN PANT HS#61142 000 MEN HOODIE HS# 61142000 WOMAN TANK HS#61142000 ME N TOP HS#6 1142000 BOY PANT HS#61142000 T-SHIRT HS#61 09 9 T-SHIRT HS#610349 SHOR T HS#61099 PANT HS#6 1099 S HORT HS#610469 | 2019-12-12 |
| 2019121323301 | TRANSWORLD LOGISTICS LTD 65 YIGAL ALON STREET Departure Port Haifa,Israel |
EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY New York/Newark Area, Newark, New Jersey Arrival Port |
| UETU5588394 [1] | 2573 pcs 2573 CTN TOIILET SOAP (ONE WITH NATURE)7OZ HS #340120 10 TOIILET SOAP (ONE WITH NATURE)4OZ HS#34012010 TOI ILET SOAP (ONE WITH NATURE )R ETAINS HS#34012010 | 2019-12-12 |
| 2019121323273 | EXPEDITORS HONG KONG LIMITED 36-38/F, ENTERPRISE SQUARE THREE 39 Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVE., SUITE 102 Long Beach, California Arrival Port |
| OOCU6951522 [1] | 38 pcs TOYS AND GAMES | 2019-12-12 |
| 2019121323241 | EXPEDITORS HONG KONG LIMITED 36/F - 37/F, ENTERPRISE SQUARE THRE Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 12200 WILKIE AVENUE Long Beach, California Arrival Port |
| MAGU5226206 [1] | 4 pcs POWER SUPPLY - ADAPTER | 2019-12-12 |
| MAGU5226206 [2] | 22 pcs INSERTED | 2019-12-12 |
| MAGU5226206 [3] | 7 pcs BARE PRINT CIRCUIT BOARD | 2019-12-12 |
| MAGU5226206 [4] | 12 pcs COVER, CLEAR COVER, ANALOG INPUT MODULE | 2019-12-12 |
| MAGU5226206 [5] | 9 pcs PLASTIC COVER | 2019-12-12 |
| 2019121323128 | BEIJING KANG JIE KONG INTERNATIONAL BLK A,REITH BUILDING, # 1002 YANHE Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE Seattle, Washington Arrival Port |
| CCLU5232973 [1] | 11 pcs BIG FABRIC CUTTER DIE CUTTING MOULD | 2019-12-12 |
| 2019121323038 | EXPEDITORS TAIWAN COMPANY LIMITED 11-12 FLOOR,CENTRAL FINANCE BUILDIN Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 400 506 EAST DALLAS ROAD Long Beach, California Arrival Port |
| CSNU6385147 [1] | 31 pcs CALLAWAY GOLF EQUIPMENT, GOLF BALL | 2019-12-12 |
| DFSU7518504 [1] | 30 pcs CALLAWAY GOLF EQUIPMENT, GOLF BALL | 2019-12-12 |
| CBHU7022678 [1] | 3516 pcs CALLAWAY GOLF EQUIPMENT, GOLF BALL | 2019-12-12 |
| FCIU9593099 [1] | 30 pcs CALLAWAY GOLF EQUIPMENT, GOLF BALL | 2019-12-12 |
| FCIU8587105 [1] | 3264 pcs CALLAWAY GOLF EQUIPMENT, GOLF BALL | 2019-12-12 |
| 2019121323019 | EXPEDITORS TAIWAN COMPANY LIMITED 11-12 FLOOR,CENTRAL FINANCE BUILDIN Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 190 2000 CONNER ROAD Long Beach, California Arrival Port |
| CSLU2352560 [1] | 329 pcs SPORTING GOODS | 2019-12-12 |
| 2019121323004 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 6054 SHOOK RD., SUITE 100 |
Los Angeles, California Arrival Port |
| OOLU7616778 [1] | - pcs ASSORTED LITE (RESIN) POTS | 2019-12-12 |
| OOLU1350680 [1] | 6 pcs ASSORTED LITE (RESIN) POTS | 2019-12-12 |
| 2019121322997 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 6054 SHOOK RD., SUITE 100 |
Los Angeles, California Arrival Port |
| OOLU1652490 [1] | 65 pcs WOODEN FURNITURE | 2019-12-12 |
| 2019121322723 | BEIJING KANG-JIE-KONG INT'L CARGO A NO.1, LANE 128, LINHONG ROAD, CHAN Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE Seattle, Washington Arrival Port |
| TTNU5522027 [1] | 5 pcs HAT HS CODE:650500 SCAC:EXDO FREIGHT COLLECT | 2019-12-11 |
| 2019121322671 | BEIJING KANG-JIE-KONG INT'L CARGO A NO.1, LANE 128, LINHONG ROAD, CHAN Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. Seattle, Washington Arrival Port |
| TGHU4922183 [1] | 1134 pcs SET TOP BOX SCAC:EXDO HS CODE:851762 AMS FILI NG BY SHIPPER FREIGHT COLLECT | 2019-12-11 |
| 2019121322531 | EXPEDITORS HONG KONG LIMITED 36/F - 37/F, ENTERPRISE SQUARE THRE Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 12200 WILKIE AVENUE Long Beach, California Arrival Port |
| CBHU8185448 [1] | 4 pcs MOTOR TRANSFORMER PRINTED CIRCUIT BOARD | 2019-12-12 |
| CBHU8185448 [2] | 26 pcs TRANSFORMER | 2019-12-12 |
| CBHU8185448 [3] | 39 pcs PRINTED CIRCUIT BOARD | 2019-12-12 |
| CBHU8185448 [4] | 1 pcs MEDIUM MASK | 2019-12-12 |
| CBHU8185448 [5] | 121 pcs POLYESTER BAG | 2019-12-12 |
| 2019121322088 | EXPEDITORS TAIWAN COMPANY LIMITED 11-12 FLOOR,CENTRAL FINANCE BUILDIN Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING 8510 WEST BOB BULLOCK LOOP Long Beach, California Arrival Port |
| CSNU1275717 [1] | 26 pcs SCREWS | 2019-12-12 |
| CSNU1275717 [2] | 5 pcs SCREW | 2019-12-12 |
| CSNU1275717 [3] | 785 pcs BOLTS,SCREWS | 2019-12-12 |
| 2019121322087 | EXPEDITORS TAIWAN COMPANY LIMITED 11-12 FLOOR,CENTRAL FINANCE BUILDIN Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING 8510 WEST BOB BULLOCK LOOP Long Beach, California Arrival Port |
| CSNU1068941 [1] | 312 pcs FASTENERS | 2019-12-12 |
| CSNU1068941 [2] | 473 pcs STUD | 2019-12-12 |
| CSNU1068941 [3] | 128 pcs G8 HEX HEAD SHOULDER SCREWS | 2019-12-12 |
| 2019121321984 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 506 EAST DALLAS ROAD #400 |
Los Angeles, California Arrival Port |
| OOLU6841985 [1] | 73 pcs BEDROOM FURNITURE | 2019-12-12 |
| 2019121321978 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE |
Los Angeles, California Arrival Port |
| OOCU6956360 [1] | 1275 pcs WATER HYACINTH BASKETS | 2019-12-12 |
| 2019121321974 | THAI BINH GROUP
5A XUYEN A HIGHWAY, AN BINH WARD,DI Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 730 COLUMBIA RD., SUITE 101 |
VERA BRADLEY DESIGNS, INC. 11222 STONEBRIDGE ROAD Los Angeles, California Arrival Port |
| OOLU7655795 [1] | 711 pcs CARGO FCL/FCL CARSON SHOULDER BAG;ICONIC HIPS TER;LUGGAGE | 2019-12-12 |
| OOLU7972655 [1] | 4 pcs CARSON SHOULDER BAG;ICONIC HIPSTER;LUGGAGE ID | 2019-12-12 |
| OOLU7914670 [1] | 617 pcs CARSON SHOULDER BAG;ICONIC HIPSTER;LUGGAGE ID | 2019-12-12 |
| 20191213237 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU4784289 [1] | - pcs 100 CTNS = 800 PIECES OF W OMENS 100% POLYEST ER WOVEN TANK TOPS PO NO : 1232638 9 STYLE : JZ93W014RP1 HS: 6206403030 PEB NO: 080286 DAT ED : 19-06-2019 BL: MEDUJK867433 | 2019-08-02 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
730 COLUMBIA RD., SUITE 101 PLAINFIELD IN UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
849 THOMAS DRIVE BENSENVILLE IL UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
506 EAST DALLAS ROAD #400 GRAPEVINE TX UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
8510 WEST BOB BULLOCK LOOP LAREDO TX 78045 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 100 12200 WILKIE AVENUE HAWTHORNE CA 90250 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
19119 16TH AVE. S. SEATTLE WA 98188 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
6054 SHOOK RD., SUITE 100 LOCKBOURNE OH UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 190 2000 CONNER ROAD HEBRON KY 41048 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 400 506 EAST DALLAS ROAD GRAPEVINE TX 76051 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
10749 NW AMBASSADOR DRIVE KANSAS CITY MO 64153 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
6005 FREEPORT AVE., SUITE 102 MEMPHIS TN UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
18029 CLEVELAND PARKWAY CLEVELAND OH 44135 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY 11096 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
6054 SHOOK RD STE 100 COLUMBUS OH 43217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
610 LAMBERT POINTE DRIVE HAZELWOOD MO 63042 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
10749 NW AMBASSADOR DRIVE KANSAS CITY MO 64153 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 100 1245 TRAPP ROAD EAGAN MN 55121 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE B 2550 ELLSMERE AVENUE NORFOLK VA 23513 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
6005 FREEPORT AVENUE, SUITE 102 - 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
4801 COMMERCE CROSSINGS DRIVE LOUISVILLE KY 40229 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
201 ST. CHARLES AVE., SUITE 4210 NEW ORLEANS LA 70170 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
6005 FREEPORT AVE., SUITE 102 MEMPHIS TN UNITED STATES
- 7647590 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 7811600 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 2829494 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4211009 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8800900 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4266607 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6839922 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8588358 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6573990 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- U.S.A. [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3629771 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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