Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
. 19701 HAMILTON AVENUE TORRANCE CA 9 0502 US
- EXPEDITORS INTERNATIONAL OF WASHING
. 6501 LEGACY DRIVE PLANO TX 75024 US - 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
10749 NW AMBASSADOR DRIVE KANSAS CITY MO 64153 UNITED STATES
- 8632620 2901300 [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 |
|---|---|---|
| 2019113038672 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE |
Oakland, California Arrival Port |
| MSCU9892856 [1] | 64 pcs WOODEN CABINET WOODEN TABLE | 2019-11-28 |
| 2019113038493 | EXPEDITORS VIETNAM COMPANY LIMITED HANOI BRANCH, 10TH FLOOR, TNR Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
| EITU0028254 [1] | 233 pcs JACKET , PANT JACKET , PANT HS CODE 620193/620342 THE SAME THE SAME | 2019-11-29 |
| 2019113038364 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 05,FLOOR11,BLK A,WORLD WIDE P Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 2508 NORTH MARINE DRIVE Tacoma, Washington Arrival Port |
| RFCU4105751 [1] | 1583 pcs FLOOD LIGHTING | 2019-11-29 |
| 2019113038069 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU7811980 [1] | 826 pcs FOOTWEAR GOODS BOYS TODDLE R FLEX CONTACT (TD V) BOYS PRE SCHOOL FORCE 1 (PS) BO YS GRADE S CHL AIR MAX AXIS (GS) GIRLS TODDLER FLEX C ON TACT (TDV) BOYS GRADE SC HL COURT BOROUGH LOW 2 (GS ) MENS AIR MAX AXIS PO#: 5 802775892 5 802763411 58027 42920 5802775894 580278437 9 5802774869 5802775893 58 02784381 REFERENCE P | 2019-11-29 |
| MEDU7993041 [1] | 1329 pcs FOOTWEAR GOODS. | 2019-11-29 |
| 2019113038061 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| MSCU3761740 [1] | - pcs POLISHED MARBLE SLABS HTS CODE # 68022190 HTS US COD E # 6802910500 INVOICE NO . MGMPL/E1 9-20/096 DATED 0 6/10/2019 S.B. NO. 7437031 D ATED 07.10.2019 IEC NO. 1309017875 NET WT. 24 410.0 0 KGS SEAL NO. ITEK0086891 4 8 WOODEN C RATES & 2 SAMP LE BOXES = EMAIL: ARRIVALN OTI CES=ARIZONATILE.COM | 2019-11-29 |
| 2019113038059 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| MEDU1128581 [1] | 9 pcs TOTAL 9 PACKAGES 07 WOODEN CRATES OF POLISHED GRANIT E SLABS BIANCO TYPHOON SAT IN - COM G RD 25% 2 CM BIAN CO TYPHOON SATIN - COM GRD 2 0% 2 CM BIANCO TYPHOON S ATIN - STD GRD 10% 2 CM 2 BOXES OF FREE TRADE GRANIT E SAMPLES ( TOTAL :- 125 P CS SAMPLES ) P.O # 1382114 DAT ED 05.10.2019 HS CODE: 68022390 HTS CODE: 680 | 2019-11-29 |
| 2019113038058 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| MEDU6112459 [1] | - pcs MARBLE SLABS AS PER INVOIC E & PACKING LIST S HIPPING BILL NO.: 7281551 30/09/20 19 INV.NO. : EXP 83/2019-2 0 DT 28.09.2019. ORDER NO. 1 381710 DT 09/24/2019 17: 32:42 IEC CODE: 1317 505883 H.S.CODE : 68022190 HTS C ODE - 6802.9 1.0500 =MARCUS O'SULLIVAN PHONE: 602.437.887 7 EMAIL: AZTILE=EXPEDITORS.COM ==TE MPE, AZ 8 | 2019-11-29 |
| 2019113038057 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| FCIU4535757 [1] | - pcs MARBLE SLABS AS PER INVOIC E & PACKING LIST S HIPPING BILL NO: 7278854 30/09/201 9 INV.NO: EXP 81/2019-20 DT 27.09.2019. ORDER NO. 1 38 1713 DT 09/24/2019 17:46 :47 IEC CODE: 131750 5883 H .S.CODE : 68022190 HTS COD E - 6802.91 .0500 =TEMPE, A Z 85284 USA TEL: 480-893-9393 FAX: 480-78 5-0239 EMAIL :ARRI | 2019-11-29 |
| 2019113038056 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| MEDU6784725 [1] | 9 pcs CONTAINING: MARBLE SLABS A S PER INVOICE & PA CKING LI ST SHIPPING BILL NO.: 723 9988 27/0 9/2019 INV.NO.: EXP 80/2019-20 DT 27.09.20 19 . ORDER NO. 1381711 DT 0 9/24/2019 17:39:38 I EC COD E: 1317505883 H.S.CODE : 6 8022190 HTS CODE - 6802.91 .0500 =TEMPE, AZ 85284 USA TE L: 480-893-9393 FAX: 48 0-785-0239 EMAIL:ARRI | 2019-11-29 |
| 2019113038005 | RAPID GROWTH INDUSTRIES SDN BHD
JALAN PERINDUSTRIAN BUKIT MINYAK Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD, SUITE 310 |
RUBBERMAID COMERCIAL PRODUCTS LLC 3124 VALLEY AVENUE Long Beach, California Arrival Port |
| TGHU9286103 [1] | 5 pcs DSP AERO SERVICE ECOLAB PEST & DSP TCELL FAN KEY2 WH ECO 1X40 CONTAINER : COMMODITY NO.:84 24.89.9000 DG ITEM:TCELL REFILLS(DEVICE) PO#4 503347869 576 CTN /2.170 M3/446.240 KGS STY LE#1877013 TCELL REFILLS(DEVICE) PO#450334786 9 576 CT/2.170 M3 /446.240KGS STYLE #1877014 TCELL REFILLS(DEVICE) PO#4503347869 1152 CTN/ | 2019-11-29 |
| TGHU9286103 [2] | 576 pcs TCELL VANILLA SWIRL 55ML ECO PEST (VANILLA 27 1229) | 2019-11-29 |
| TGHU9286103 [3] | 576 pcs TCELL SUMMER FLORAL 55ML ECO PEST (SUMMER DAY S 180469) | 2019-11-29 |
| TGHU9286103 [4] | 1152 pcs TCELL OCEAN BREEZE KEY2 ECOP ( MARINE SUPER E CO 289143 ) | 2019-11-29 |
| TGHU9286103 [5] | 1152 pcs TCELL TROPICAL FRUIT KEY2 ECOP (TROPICAL SHOR ES 180470) | 2019-11-29 |
| 2019113037995 | WIDETECH MANUFACTURING SDN BHD
101(A), HILIR SUNGAI KELUANG 5, BAY Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 610 LAMBERT POINTE DR |
SANFORD, L.P./NEWELL BRANDS 6655 PEACHTREE DUNWOODY RD. Long Beach, California Arrival Port |
| MEDU7515762 [1] | 78 pcs LIQUID PAPER DRYLINE GRIP REFRESH CORRECTION TAPE 1 X 40HCLIQUID PAPER DRYLINE CONTOUR REF RESH CORRECTION TAPE (1CD) CONTAINER NO MEDU7 515762 LIQUID PAPER DRYLINE GRIP REFRESH CORR ECTION TAPE (GREEN) RECYCLE - CANADA HS CODE : 3824.99 | 2019-11-29 |
| 2019113037953 | 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 |
| GLDU7491988 [1] | 29 pcs SPARE PARTS FOR MITSUBISHI VEHICLES & OTHER D ESCRIPTIONS SHIPPERS ADDENDUM (2)PAGES. MMC I NVOICE NO.BU327 BU328 "WAYBILL" (3,658 PIECES ) | 2019-11-29 |
| 2019113037944 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TGHU4945018 [1] | 387 pcs FREIGHT AS ARRANGED INVOIC E :IW195 4219 LOT :I9M7501 INV. DATE :OCTOBER 0 8, 2019 GENDER/AGE :PRE SCHOOL UNSX CSMT PO :306022508 387 CTN = 2322 PRS OF FOOTWEAR PO :450655213 7 PO ITEM :00010 MATERIAL :CD7026-00 1 SHIP TO ID :000026 8915 PLANT :1 014 TOTAL GRWT | 2019-11-29 |
| TGHU4945018 [2] | 217 pcs 217 CTNS = 1302 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506547451 PO LINE ITEM : 00020 CUST OMER PO# : 3060 22433 MATERIAL # : BQ5672- 40 1 GENDER/AGE : PRE SCHO OL UNSX SHIP TO ID : 00002 68915 PLANT : 1014 BUY GRO UP : FIRST QUALITY INVOICE # : J191005109 DATE : 10- 03- 2019 NETT WEIGHT : 585 KG HS # : 640399 NPWP | 2019-11-29 |
| TGHU4945018 [3] | 233 pcs 233 CTN-CARTON = 1398 PRS- PAIR OF FOOTWEAR P O : 4506 556700 ITEM: 00030 MATERIA L : AT466 2-500 SHIP TO : 0 000268915 PLANT : 1014 CUS T PO# 306022493 GENDER : G RD SCHOOL UNSX INV OICE : R Y19GB04705D DATE: 09-25-20 19 TC PO# 5802799850 HTS : 640399 TAX ID : 66.871.60 9 .5-406.000 PEB NO: 714275 PEB DATE: 18-10-19 | 2019-11-29 |
| TGHU4945018 [4] | 458 pcs 458 CTN-CARTON = 2748 PRS- PAIR OF FOOTWEAR P O : 4506 556700 ITEM: 00010 MATERIA L : AT466 2-405 SHIP TO : 0 000268915 PLANT : 1014 CUS T PO# 306022523 GENDER : G RD SCHOOL UNSX INV OICE : R Y19GB01904D DATE: 10-03-20 19 TC PO# 5802799850 HTS : 640399 TAX ID : 66.871.60 9 .5-406.000 PEB NO: 714153 PEB DATE: 17-10-19 | 2019-11-29 |
| TGHU4945018 [5] | 52 pcs 52 CTN-CARTON = 312 PRS-PA IR OF FOOTWEAR PO : 450655 4584 ITEM: 00020 MATERIAL : AT4665-4 05 SHIP TO : 000 0268915 PLANT : 1014 CUST PO # 306022401 GENDER : TOD DLER UNISEX INVOICE : RY19 GB00111D DATE: 09-23-2019 TC PO# 58028 033113 HTS : 6 40399 TAX ID : 66.871.609. 5-4 06.000 PEB NO: 719338 P EB DATE: 21-10-19 | 2019-11-29 |
| 2019113037943 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| FBIU0188771 [1] | 2 pcs 2 CARTONS = 24 PCS OF SPOR TS BAGS EQUIPMENT PODD: 7. 17.2019 HS. CODE: 4202.92 NPWP:70.17 0.694.7-516.000 PO: 4506550712 MATERIAL CO DE : BA5966-026 ITEM: 10 N K BRSLA L DUFF - 9.0 (95L) INVOICE# KMJ09290102019 I NVOICE DATE: OCT. 09,2019 SHIP TO / PLANT CODE: 1015 BUY / PURCHASE GROUP: 01 PEB NO: 704735 PEB DATE: | 2019-11-29 |
| FBIU0188771 [10] | 21 pcs 21 CTNS = 79 PRS OF FOOT WEAR DIVISION GOOD S PO# : 450 6507177 PO LINE ITEM : 00010 CU STOMER PO# : - MATERIAL # : CI3 899 -001 GENDER/AGE : WOMENS PLANT : 1015 NE TT WEIGHT : 47.04 INVOICE # : TTP1907022336Z D ATE : 10-15-2019 HS : 6 40411 TAX ID : 02 .823.959. | 2019-11-29 |
| FBIU0188771 [11] | 11 pcs 11 CTN-CARTON = 63 PRS-P AIR OF FOOTWEAR DI VISION G OODS PO# : 4506504758 NET WEIGHT : 55.44 KGS PO LINE ITEM # : 00010 MATE RI AL# : CQ8713-001 SHIP T O ID : PLANT : 101 5 CUST PO # : GENDER/AGE :MEN S INVOICE : S19081303 TAX ID : 01.061.827.0-057.000 DATE : INVALID DATE HS# : 640411 PEB NO: 713657 P | 2019-11-29 |
| FBIU0188771 [12] | 5 pcs 5 CTN-CARTON = 30 PRS-PA IR OF FOOTWEAR DIV ISION GO ODS PO# : 4506582611 N ET WEIGHT : 24 KGS PO LIN E ITEM # : 00020 MATERIAL # : CK2600-100 SHIP TO ID : PLANT : 1015 C UST PO # : GENDER/AGE :WOMENS INVOICE : S1 9090409 TAX ID : 01.061.827.0-057.000 DA TE : INVALID DATE HS# : 6 40399 PEB NO: 713656 P | 2019-11-29 |
| FBIU0188771 [13] | 13 pcs 13 CTN-CARTON = 74 PRS-P AIR OF FOOTWEAR DI VISION G OODS PO# : 4506582609 NET WEIGHT : 59.2 KGS PO LINE ITEM # : 00010 MATER IA L# : CK2600-001 SHIP TO ID : PLANT : 1015 CUST PO # : GENDER/AGE :WOME NS INVOICE : S19091301 TAX ID : 01.061.827.0-057.000 DATE : INVALID DATE HS# : 640399 PEB NO: 707115 PE | 2019-11-29 |
| 2019113037942 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| FSCU4640556 [1] | 29 pcs INVOICE :IW19476 19 LOT :I 9M3101 INV. DATE :O CTOBER 04 , 2019 GENDER/AGE :BOYS GRADE SCHL CSMT PO :4 610939347 29 CT N = 330 PRS OF FOOTWEAR PO :4506 554125 PO ITEM :0 0010 MATERIAL :9047 64-102 SHIP TO ID :0 000433959 PLANT :1014 TOTAL GR | 2019-11-29 |
| FSCU4640556 [2] | 46 pcs 46 CTNS = 390 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4506477813 MATERIAL# : BQ0 129-100 PO LINE : 00010 IN V. NO : ADF19107365 NET WG H T : 345.02 KGS INV. DATE : 10/11/2019 DESC. : AIR M AX VAPOR WING MS GENDER : MENS PLANT : 1014 SHIP TO ID#: 0000433959 CUST PO#: 46109 41262 HS CODE : 64041 1 NPWP: 01.882.737.8-05 | 2019-11-29 |
| FSCU4640556 [3] | 65 pcs 65 CTNS = 744 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4506476973 MATERIAL# : CI9 838-102 PO LINE : 00010 IN V. NO : ADF19107367 NET WG H T : 625.58 KGS INV. DATE : 10/11/2019 DESC. : AIR M AX VAPOR WING MS GENDER : WOMENS PLANT : 1014 SHIP T O ID#: 0000433959 CUST PO# : 4 610937409 HS CODE : 640 411 NPWP: 01.882.737. | 2019-11-29 |
| FSCU4640556 [4] | 42 pcs INVOICE :IW29670 19 LOT :W 9M8602 INV. DATE :O CT 08, 20 19 GENDER/AGE :G RD SCHL UNSX CSMT PO :46109 41461 42 CTN = 474 PRS OF FOOTWEAR PO :450655 3767 PO ITEM :00020 M ATERIAL :CU1519-001 SHIP TO ID :0000433 959 PL ANT :10 14 TOTAL GRWT :375.25 | 2019-11-29 |
| FSCU4640556 [5] | 1 pcs INVOICE# : 4134IM190930 DA TE OF INV : 09-30- 2019 170 CARTON = 2010 PAIRS OF FOOTWEAR P O# : 450660369 2 PO LINE ITEM : 00010 MAT ER IAL : 314192-009 DESCR : AIR FORCE 1 (GS) SHI P TO ID/PLANT : 0000433959/1014 GENDER : BOYS GRADE SCHL NET WEIGHT : 924.00 KGS CU ST PO# : 4610938341 HTS C ODE : 6403996060 NPWP : | 2019-11-29 |
| MEDU4981319 [1] | 3 pcs 103 CTNS = 618 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4506583109 PO LINE ITEM : 00010 CUSTO MER PO# : 46109 44195 MATERIAL # : CU4831- 40 6 GENDER/AGE : MENS SHIP TO ID : 0000433959 P LANT : 1014 BUY GROUP : FIRST Q UALITY INVOIC E # : J191005 160 DATE : 10-07-2019 NETT WEIG HT : 463 KG HS # : 64 0399 NPWP : 01.061.827. | 2019-11-29 |
| MEDU4981319 [2] | 37 pcs 37 CTN = 432 PRS OF FOOTW EAR DIVISION GOODS PO# : 4506554280 MATERIAL# : AR7419-002 PO L INE ITEM# : 00010 SHIP TO ID# : 0000433959 PLANT : 1014 CUST. PO : 461 0939371 GENDER/AGE : BOY S GRADE SCHL INVOIC E : JVN 1 9J0149 INVOICE DATE : 10-14-2019 NET WEIGHT | 2019-11-29 |
| MEDU4981319 [3] | 27 pcs 27 CTN = 306 PRS OF FOOTW EAR DIVISION GOODS PO# : 4506547334 MATERIAL# : CK4083-001 PO L INE ITEM# : 00010 SHIP TO ID# : 0000433959 PLANT : 1014 CUST. PO : 461 0938331 GENDER/AGE : BOY S TODDLER INVOICE : JVN19J0 289 INVOICE DATE : 10-15-2019 NET WEIGHT : 75.40 KG HS | 2019-11-29 |
| MEDU4981319 [4] | 217 pcs 217 CTNS = 2580 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506477827 PO LINE : 00 010 MATERI AL : AT5627-007 PLANT : 1014 INVOICE : JJI 19 100292 DATE : 10-18-2019 SHIP TO ID : 0000433 959 N .W : 1341.60 KGS CUST PO# : 4610939384 GENDER/AGE :B OYS GRADE SCHL HS CODE :6 4041 19080 NPWP: 31.196.426 .6-433.000 PEB NO: 717 | 2019-11-29 |
| MEDU4981319 [5] | 233 pcs 233 CTNS = 2784 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506557096 PO LINE ITEM : 00010 C USTOMER PO# : 4610939387 MATERIAL # : AT5627 -102 GENDER/ AGE : BOYS GRADE SCH L SHI P TO ID : 0000433959 PLANT : 1014 N ETT WEIGH T : 1845.24 INVOICE # : TTF190 71724 40Z DATE : 10-19-2019 HS : 64041 1 TAX | 2019-11-29 |
| 2019113037940 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TRLU6458929 [1] | 217 pcs FREIGHT AS ARRANGED 217 CT NS = 1302 PRS OF F OOTWEAR DIVISION GOODS PO# : 45065 47451 PO L INE ITEM : 00010 CUSTOMER PO# : 306022438 MAT ERIAL # : BQ5672-003 GE NDER/AGE : PRE SCHOOL UNSX SHIP TO ID : 0000268915 P LANT : 1014 B UY GROUP : FI RST QUALITY INVOICE # : J1 9092 8069 DATE : 09-28-2019 NETT WEIGHT : 585 KG H | 2019-11-29 |
| TRLU6458929 [2] | 475 pcs 475 CTN-CARTON = 2850 PRS- PAIR OF FOOTWEAR P O : 4506 556700 ITEM: 00020 MATERIA L : AT466 2-603 SHIP TO : 0 000268915 PLANT : 1014 CUS T PO# 306022533 GENDER : G RD SCHOOL UNSX INV OICE : R Y19GB02003D DATE: 09-27-20 19 TC PO# 5802799850 HTS : 640399 TAX ID : 66.871.60 9 .5-406.000 PEB NO: 714078 PEB DATE: 17-10-19 | 2019-11-29 |
| TRLU6458929 [3] | 488 pcs 488 CTN-CARTON = 2928 PRS- PAIR OF FOOTWEAR P O : 4506 556700 ITEM: 00040 MATERIA L : CD682 4-002 SHIP TO : 0 000268915 PLANT : 1014 CUS T PO# 306022478 GENDER : G RD SCHOOL UNSX INV OICE : R Y19GB06404D DATE: 09-27-20 19 TC PO# 5802799850 HTS : 640399 TAX ID : 66.871.60 9 .5-406.000 PEB NO: 714088 PEB DATE: 17-10-19 | 2019-11-29 |
| 2019113037938 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TGHU9702880 [1] | 93 pcs FREIGHT AS ARRANGED 93 CT NS = 1116 PRS OF FOOTWEAR DIVISION GOODS PO# : 4506 477281 PO LINE : 00060 MAT ERIAL : AT5629-008 PLANT : 1 014 INVOICE : JJI1910024 5 DATE : 10-11-2019 SHIP T O ID : 0000440617 N.W : 26 7.84 KGS CU ST PO# : 107667 GENDER/AGE :BOYS TODDLER HS CODE :6404119080 NPWP: 31.196.426.6-433.000 P | 2019-11-29 |
| TGHU9702880 [2] | 113 pcs 113 CTNS = 1356 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506538815 PO LINE ITEM : 00010 C USTOMER PO# : 107630 MATERIAL # : AT5627-008 GENDER/AGE : BOYS GRADE SCHL SH IP TO ID : 0000 440617 PLANT : 1014 NETT WEIG HT : 903.65 INVOICE # : TTF1906191995Z D ATE : 10-12-2019 HS : 640411 | 2019-11-29 |
| TGHU9702880 [3] | - pcs 50 CTNS = 600 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506468314 PO LINE : 0001 0 MATERIAL : AT5627-007 PL ANT : 1014 INVOICE : JJI19 1 00423 DATE : 10-11-2019 S HIP TO ID : 0000440 617 N.W : 312.00 KGS CUST PO# : 1 07835 GENDE R/AGE :BOYS GRA DE SCHL HS CODE :64041190 80 NPWP: 31.196.426.6-433. 000 PEB NO: 701743 P | 2019-11-29 |
| TGHU9702880 [4] | 177 pcs INVOICE# : 4113IM190923 DA TE OF INV : 09-23- 2019 177 CARTON = 2124 PAIRS OF FOOTWEAR P O# : 450659654 4 PO LINE ITEM : 00010 MAT ER IAL : 654275-607 DESCR : HUARACHE RUN (GS) SH IP TO ID/PLANT : 0000440617/101 4 GENDER : BO YS GRADE SCHL NET WEIGHT : 977.00 KGS C UST P O# : 107625 HTS CODE : 6402999005 NPWP : 01. | 2019-11-29 |
| TGHU9702880 [5] | 153 pcs 153 CTNS = 1836 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506494102 PO LINE : 00 060 MATERI AL : AT5627-007 PLANT : 1014 INVOICE : JJI 19 100254 DATE : 10-15-2019 SHIP TO ID : 0000440 617 N .W : 954.72 KGS CUST PO# : 107629 GENDE R/AGE :BOYS G RADE SCHL HS CODE :640411 9080 NPWP: 31.196.426.6-43 3.000 PEB NO: 710471 P | 2019-11-29 |
| 2019113037936 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CAXU9915985 [1] | - pcs FREIGHT AS ARRANGED 50 CTN S = 600 PRS OF FOO TWEAR DI VISION GOODS PO# : 4506523 821 PO LI NE ITEM : 00010 C USTOMER PO# : 61620 MATERI AL # : 415445-001 GENDER/A GE : MENS SHIP TO ID : 000 0084368 PLANT : 1014 BUY G ROUP : FI RST QUALITY INVOI CE # : J191005172 DATE : 1 0-02-2019 NETT WEIGHT : 45 0 KG HS # : 640399 | 2019-11-29 |
| CAXU9915985 [2] | - pcs 80 CTNS = 960 PRS OF FOO TWEAR DIVISION GOO DS PO# : 45 06558001 PO LINE ITEM : 00040 C USTOMER PO# : 6 2199 MATERIAL # : BQ3 204-006 GENDER/AGE : MENS SHIP TO ID : 0000 084368 PLANT : 1014 NE TT WEIGHT : 669.7 6 IN VOICE # : TTF1 907172321Z DA TE : 10-12-2019 HS : 640411 TAX ID : 02.823. | 2019-11-29 |
| CAXU9915985 [3] | 49 pcs 49 CTNS = 588 PRS OF FOO TWEAR DIVISION GOO DS PO# : 45 06558001 PO LINE ITEM : 00010 C USTOMER PO# : 6 2199 MATERIAL # : BQ3 204-006 GENDER/AGE : MENS SHIP TO ID : 0000 084368 PLANT : 1014 NE TT WEIGHT : 411.1 2 IN VOICE # : TTF1 907172318Z DA TE : 10-16-2019 HS : 640411 TAX ID : 02.823. | 2019-11-29 |
| CAXU9915985 [4] | - pcs 40 CTNS = 480 PRS OF FOOTW EAR DIVISION GOODS PO# : 4 506558511 PO LINE ITEM : 0 0030 CUST OMER PO# : 62312 MATERIAL # : 621716-102 GE N DER/AGE : MENS SHIP TO ID : 0000084368 PLANT : 1014 BUY GROUP : FIRST QUALITY INVOICE # : J191005030 DA TE : 10-04-2019 NETT WEIGH T : 360 KG HS # : 640399 M S R NPWP : 01.061.827. | 2019-11-29 |
| CAXU9915985 [5] | 75 pcs 75 CTNS = 900 PRS OF FOOTW EAR DIVISION GOODS PO# : 4 506558511 PO LINE ITEM : 0 0020 CUST OMER PO# : 62312 MATERIAL # : 621716-102 GE N DER/AGE : MENS SHIP TO ID : 0000084368 PLANT : 1014 BUY GROUP : FIRST QUALITY INVOICE # : J191005029 DA TE : 10-04-2019 NETT WEIGH T : 675 KG HS # : 640399 N PWP : 01.061.827.0-057 | 2019-11-29 |
| 2019113037927 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9482499 [1] | 51 pcs 51 CTN-CARTON = 582 PRS-PA IR OF FOOTWEAR PO : 450655 2034 ITEM : 00040 MATERIAL : 416355- 101 PLANT : 1014 GENDER : MENS INVOICE : R Y1 9GB00910W DATE : 09-25-2 019 TC PO# 580280233 9 HTS : 640399 TAX ID : 66.871.6 09.5-406.000 PEB NO: 71120 4 PEB DATE: 17-10-19 SHIPP ER: PT.POU YUEN INDONESIA JL.RAYA CIANJUR BANDUN | 2019-11-29 |
| MEDU9482499 [2] | - pcs 100 CTN-CARTON = 600 PRS -PAIR OF FOOTWEAR DIVISION GOODS PO# : 450670328 9 NET WEIG HT : 554 KGS PO LINE ITEM # : 00050 MATE RI AL# : BQ6714-004 SHIP T O ID : PLANT : 101 4 CUST PO # : GENDER/AGE :MEN S INVOICE : P19100177 TAX ID : 01.061.827.0-057.000 DATE : 10-01-2019 HS# : 6 40411 PEB NO: 713655 PE | 2019-11-29 |
| MEDU9482499 [3] | 32 pcs INVOICE :IW19417 19 LOT :I 9M3603 INV. DATE :O CTOBER 04 , 2019 GENDER/AGE :PRE SCHOOL UNSX 32 CTN = 378 PRS OF FOOTWEAR PO :450655 3294 PO ITEM :000 50 MATERIAL :AQ4225 -001 PLANT :1 014 TOTAL GRWT :218 .27 TOTAL NTWT :190.15 HS C ODE :64 | 2019-11-29 |
| MEDU9482499 [4] | 777 pcs 777 CTNS = 4662 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506522640 PO LINE ITEM : 00050 C USTOMER PO# : - MATERIAL # : AQ2210-0 01 GENDER/AGE : WOMENS PLANT : 1014 NETT WEI GH T : 2267.39 INVOICE # : TTF19070218 8 2Z DATE : 10-17-2019 HS : 64041 1 TAX ID : 0 2.823.959.8-439.000 PE B NO: 712960 PEB DATE: | 2019-11-29 |
| MSCU5646833 [1] | 249 pcs FREIGHT AS ARRANGED 249 CT N-CARTON = 1464 PRS-PAIR OF FOOTWEAR DIVISION GOOD S PO# : 4506703289 NET WEIGHT : 1030 KGS PO LIN E ITEM # : 00070 MATERIAL # : BQ3207-004 SHIP TO ID : PLANT : 1014 CUST PO # : GENDER/ AGE :WOMENS INVOICE : P19100173 TAX ID : 01. 061.827.0-057.000 DA TE : 10-01-2019 HS# : 6 | 2019-11-29 |
| MSCU5646833 [2] | 615 pcs 615 CTNS = 3690 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506551255 PO LINE ITEM : 00020 C USTOMER PO# : - MATERIAL # : AJ5900-0 12 GENDER/AGE : MENS PLANT : 1014 NETT WEIGH T : 2117.44 INVOICE # : TTF1907172135 Z DATE : 10-19-2019 HS : 640411 TAX ID : 02.823.959.8-439.000 PEB NO: 709281 P | 2019-11-29 |
| 2019113037926 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| FCIU8627152 [1] | 342 pcs INVOICE :IW19412 19 LOT :I 9M2701 INV. DATE :O CTOBER 04 , 2019 GENDER/AGE :BOYS TODDLER 342 CTN = 408 0 PRS OF FOOTWEAR PO :4506547 617 PO ITEM :0001 0 MATERIAL :881943- 001 PL ANT :10 14 TOTAL GRWT :1658.8 6 TOTAL NTWT :1443.79 HS CODE :6403 | 2019-11-29 |
| FCIU8627152 [2] | 66 pcs 66 CTN-CARTON = 780 PRS- PAIR OF FOOTWEAR D IVISION GOODS PO# : 4506599930 NE T WEIGHT : 234.00 KGS PO L INE ITEM # : 00010 MATER I AL# : 343880-602 SHIP T O ID : - PLANT : 1014 CU ST PO # : - GENDER/AGE : MENS INVOI CE : 1732XM219 1012 TAX ID : 72.924.148.9 -50 5.000 HTS : 64022000 PE B NO: 707982 PEB DATE | 2019-11-29 |
| FCIU8627152 [3] | 22 pcs 22 CTN-CARTON = 252 PRS- PAIR OF FOOTWEAR D IVISION GOODS PO# : 4506599931 NE T WEIGHT : 75.60 KGS PO LI NE ITEM # : 00010 MATERI A L# : 618919-116 SHIP TO ID : - PLANT : 10 14 CUS T PO # : - GENDER/AGE : WOMENS INVO ICE : 1733XM21 91012 TAX ID : 72.924.148. 9-5 05.000 HTS : 64022000 P EB NO: 707995 PEB DAT | 2019-11-29 |
| FCIU8627152 [4] | 65 pcs 65 CTN-CARTON = 774 PRS- PAIR OF FOOTWEAR D IVISION GOODS PO# : 4506554513 NE T WEIGHT : 232.20 KGS PO L INE ITEM # : 00010 MATER I AL# : 343880-026 SHIP T O ID : - PLANT : 1014 CU ST PO # : - GENDER/AGE : MENS INVOI CE : 1731XM219 1012 TAX ID : 72.924.148.9 -50 5.000 HTS : 64022000 PE B NO: 707983 PEB DATE | 2019-11-29 |
| FCIU8627152 [5] | 652 pcs INVOICE# : 3939QM190923 DA TE OF INV : 09-23- 2019 652 CARTON = 3912 PAIRS OF FOOTWEAR P O# : 450655320 7 PO LINE ITEM : 00030 MAT ER IAL : BQ6806-100 DESCR : BLAZER MID 77 VNTG S HIP T O ID/PLANT : 1014 GENDER : MENS NET WEI GHT : 2347.00 KGS HTS CODE : 6403916040 NPWP : 01.882.744.4-451.0 00 PEB NO: 717797 PEB DA | 2019-11-29 |
| INKU6426720 [1] | 168 pcs INVOICE :IW19472 19 LOT :I 9M9402 INV. DATE :O CTOBER 02 , 2019 GENDER/AGE :PRE SCHOOL UNSX 168 CTN = 1980 PRS OF FOOTWEAR PO : 4506 553294 PO ITEM :0 0100 MATERIAL :AQ42 25-600 PLANT :1014 TOTAL GRWT :1124. 55 TOTAL NTWT :977.81 H S CODE | 2019-11-29 |
| INKU6426720 [2] | 827 pcs 827 CTNS = 4962 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506551256 PO LINE ITEM : 00050 C USTOMER PO# : - MATERIAL # : AJ5908-0 01 GENDER/AGE : WOMENS PLANT : 1014 NETT WEI GH T : 2156.95 INVOICE # : TTF19071726 9 1Z DATE : 10-17-2019 HS : 64041 1 TAX ID : 0 2.823.959.8-439.000 PE B NO: 715142 PEB DATE: | 2019-11-29 |
| INKU6426720 [3] | 77 pcs 77 CTNS = 462 PRS OF FOO TWEAR DIVISION GOO DS PO# : 45 06522641 PO LINE ITEM : 00020 C USTOMER PO# : - MATERIAL # : CI 3899 -001 GENDER/AGE : WOMENS PLANT : 1014 NE TT WEIGHT : 281.73 INVOICE # : TTF1907021879Z DATE : 10-17-2019 HS : 640411 T AX ID : 02.823.959.8-439.000 PEB N O: | 2019-11-29 |
| INKU6426720 [4] | 49 pcs 49 CTN-CARTON = 588 PRS-PA IR OF FOOTWEAR PO : 450652 3499 ITEM : 00040 MATERIAL : AQ4224- 600 PLANT : 1014 GENDER : GRD SCHOOL UNSX INV OICE : RY19GA02010W DAT E : 09-20-2019 TC PO# 5802 784260 HTS : 640391 TAX ID : 66.871.609 .5-406.000 PE B NO: 714071 PEB DATE: 17- 10-1 9 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA CIAN | 2019-11-29 |
| MEDU8653719 [1] | 89 pcs FREIGHT AS ARRANGED 89 CT NS = 534 PRS OF F OOTWEAR DIVISION GOODS PO# : 45065455 40 PO LINE ITEM : 00 020 CUSTOMER PO# : - MA TE RIAL # : BQ3207-5 00 GENDER/AGE : WOME NS PLANT : 1014 NETT WEIGHT : 270.48 INVOICE # : TTF1907172509Z DATE : 1 0- 17-2019 HS : 640411 TAX ID : 02.823 .959.8 | 2019-11-29 |
| MEDU8653719 [2] | 99 pcs 99 CTN = 1182 PRS OF FOO TWEAR DIVISION G OODS PO# : 4506552013 MATERIAL : CK4081-002 P O LI NE ITEM : 00010 PLA NT : 10 14 GENDER/AGE : BOY S GR ADE SCHL INVOICE : JVN19J0395 IN VOICE DATE : 10-11-2 019 NET WEIGHT : 7 84. 30 KG HS CODE : 640411 TAX ID : 21.062.974 .7 | 2019-11-29 |
| MEDU8653719 [3] | 118 pcs 118 CTN-CARTON = 1353 PRS- PAIR OF FOOTWEAR P O : 4506 468011 ITEM : 00050 MATERI AL : CD68 25-002 PLANT : 10 14 GENDER : PRE SCHOOL UNS X INVOICE : RY19FA04602W D ATE : 09-20-2019 T C PO# 58 02764596 HTS : 640399 TAX ID : 66.87 1.609.5-406.000 PEB NO: 714090 PEB DATE: 1 7- 10-19 SHIPPER: PT.POU YU EN INDONESIA JL.RAYA | 2019-11-29 |
| MEDU8653719 [4] | - pcs 80 CTNS = 909 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506477282 PO LINE : 0002 0 MATERIAL : AT5628-007 PL ANT : 1014 INVOICE : JJI19 1 00258 DATE : 10-15-2019 S HIP TO ID : N.W : 4 72.68 K GS CUST PO# : # GENDER/AGE :BOYS PRE SCHOOL HS CODE :6404119080 NPWP: 31.196. 426 .6-433.000 PEB NO: 7104 61 PEB DATE: 16-10-19 | 2019-11-29 |
| MEDU8653719 [5] | - pcs 60 CTNS = 666 PRS OF FOOTW EAR DIVISION GOODS PO# : 4 506552016 PO LINE ITEM : 0 0020 MATE RIAL # : CQ4648-0 90 GENDER/AGE : PRE SCHOOL UNSX PLANT : 1014 BUY GRO UP : FIRST QUALITY INVOICE # : J191005147 DATE : 10- 04-2019 NET T WEIGHT : 299 KG HS # : 640399 NPWP : 01 .06 1.827.0-057.000 PEB NO: 709981 PEB DATE: 16-1 | 2019-11-29 |
| MSCU4998320 [1] | 85 pcs 85 CTN-CARTON = 960 PRS-PA IR OF FOOTWEAR PO : 450652 2632 ITEM : 00010 MATERIAL : AT1801- 600 PLANT : 1014 GENDER : PRE SCHOOL UNSX INV OICE : RY19GA03106W DAT E : 09-25-2019 TC PO# 5802 784440 HTS : 640399 TAX ID : 66.871.609 .5-406.000 PE B NO: 711207 PEB DATE: 17- 10-1 9 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA CIAN | 2019-11-29 |
| MSCU4998320 [10] | 12 pcs 12 CTN-CARTON = 126 PRS-PA IR OF FOOTWEAR PO : 450655 3311 ITEM : 00040 MATERIAL : CD6833- 041 PLANT : 1014 GENDER : GIRL GRADE SCHL INV OICE : RY19GB06503W DAT E : 10-02-2019 TC PO# 5802 802040 HTS : 640399 TAX ID : 66.871.609 .5-406.000 PE B NO: 714075 PEB DATE: 17- 10-1 9 | 2019-11-29 |
| MSCU4998320 [11] | - pcs 10 CTNS = 102 PAIRS OF FOO TWEAR PO : 4506516 176 PO L INE ITEM: 00020 MATERIAL : CK1426-10 6 PLANT: 1014 GEN DER/AGE: BOYS PRE SCHOOL I NVOICE: IY19GA33511W DATE: 10-02-2019 HTS : 6 40391 N PWP : 01.386.230.5-401.000 PEB NO: 70 8707 PEB DATE: 16-10-19 SHIPPER: PT. NIKO MAS GEMILANG JL.RAYA SERAN G KM.71 TAMBAK CIKAND | 2019-11-29 |
| MSCU4998320 [12] | 56 pcs INVOICE :IW29642 19 LOT :W 9MSB03 INV. DATE :O CT 03, 20 19 GENDER/AGE :B OYS GRD SCHL 56 CTN = 66 0 PRS OF FOOTWEAR PO :4506554116 P O ITEM :00010 MAT ERIAL :AJ9076-501 P L ANT :1014 TO TAL GRWT :279.23 TOTAL NTWT :226.21 HS CODE :6403.19.2000 | 2019-11-29 |
| MSCU4998320 [13] | 21 pcs INVOICE :IW29632 19 LOT :W 9M4802 INV. DATE :O CT 03, 20 19 GENDER/AGE :G RD SCHL UNSX 21 CTN = 24 6 PRS OF FOOTWEAR PO :4506553293 P O ITEM :00080 MAT ERIAL :AQ4224-400 P L ANT :1014 TO TAL GRWT :177.27 TOTAL NTWT :154.72 HS CODE :6403.19.2000 | 2019-11-29 |
| MSCU5471036 [1] | 232 pcs 232 CTN-CARTON = 1392 PR S-PAIR OF FOOTWEAR DIVISIO N GOODS PO# : 45065527 95 NET WE IGHT : 1291 KGS PO LINE ITEM # : 00010 MA T ERIAL# : CK2600-600 SHIP TO ID : PLANT : 1 014 CU ST PO # : GENDER/AGE :W OMENS INVOI CE : P19091642 TAX ID : 01.061.827.0-057. 000 DATE : 09-16-2019 HS# : 640399 PEB NO: 71363 | 2019-11-29 |
| MSCU5471036 [2] | 135 pcs INVOICE :IW19416 19 LOT :I 9M4501 INV. DATE :O CTOBER 04 , 2019 GENDER/AGE :PRE SCHOOL UNSX 135 CTN = 1572 PRS OF FOOTWEAR PO : 4506 553294 PO ITEM :0 0110 MATERIAL :AQ42 25-400 PLANT :1014 TOTAL GRWT :916.7 5 TOTAL NTWT :797.14 HS CODE | 2019-11-29 |
| MSCU5471036 [3] | 595 pcs 595 CTNS = 3570 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506522641 PO LINE ITEM : 00010 C USTOMER PO# : - MATERIAL # : CI3899-1 01 GENDER/AGE : WOMENS PLANT : 1014 NETT WEI GH T : 2106.07 INVOICE # : TTF19070218 7 8Z DATE : 10-17-2019 HS : 64041 1 TAX ID : 0 2.823.959.8-439.000 PE B NO: 715146 PEB DATE: | 2019-11-29 |
| MSCU5471036 [4] | 44 pcs 44 CTN = 462 PRS OF FOOT WEAR DIVISION GO ODS PO# : 4506552014 MATERIAL : CK4082-001 PO LIN E ITEM : 00030 PLAN T : 101 4 GENDER/AGE :BOYS PRE S CHOOL INVOICE : JVN19J0401 INVO ICE DATE : 10-11-201 9 NET WEIGHT : 211 .50 KG HS CODE : 640411 TAX ID : 21.062.974.7 -41 | 2019-11-29 |
| MSCU5471036 [5] | 34 pcs 34 CTNS = 360 PAIRS OF FOO TWEAR PO : 4506552 005 PO L INE ITEM: 00010 MATERIAL : CI0808-00 1 PLANT: 1014 GEN DER/AGE: WOMENS INVOICE: I Y19GB30104W DATE: 10-02-20 19 HTS : 640399 NP WP : 01. 386.230.5-401.000 PEB NO: 708711 PEB DATE: 16-10-19 SHIPPER: PT. NIKOMAS GEMIL AN G JL.RAYA SERANG KM.71 T AMBAK CIKANDE SERANG | 2019-11-29 |
| 2019113037924 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| GESU6516154 [1] | 212 pcs 212 CTN-CARTON = 1272 PR S-PAIR OF FOOTWEAR DIVISIO N GOODS PO# : 45067032 89 NET WE IGHT : 1124 KGS PO LINE ITEM # : 00040 MA T ERIAL# : BQ6714-004 SHIP TO ID : PLANT : 1 014 CU ST PO # : GENDER/AGE :M ENS INVOICE : P19100176 TA X ID : 01.061.827.0-057.00 0 DATE : 10-01-2019 HS# : 640411 PEB NO: 71364 | 2019-11-29 |
| GESU6516154 [2] | 84 pcs 84 CTN-CARTON = 500 PRS- PAIR OF FOOTWEAR D IVISION GOODS PO# : 4506703289 NET WEIGHT : 377 KGS PO LINE ITEM # : 00010 MATER IAL # : BQ6715-004 SHIP TO ID : PLANT : 1014 C UST PO # : GENDER/AGE :WOME NS INVOICE : P 19100179 TAX ID : 01.061.827.0-057.000 DATE : 10-01-2019 HS# : 640411 PEB NO: 713652 PEB | 2019-11-29 |
| GESU6516154 [3] | 3 pcs 3 CTNS = 18 PRS OF FOOTWEA R DIVISION GOODS P O# : 450 6545519 PO LINE ITEM : 000 10 MATERI AL # : BQ3207-004 GENDER/AGE : WOMENS PLANT : 1014 BUY GROUP : FIRST QUALITY INVOICE # : J 19100 5076 DATE : 10-02-2019 NET T WEIGHT : 1 1 KG HS # : 64 0411 NPWP : 01.061.827.0-0 57. 000 PEB NO: 705948 PEB DATE: 15-10-19 SHIPPER | 2019-11-29 |
| GESU6516154 [4] | 744 pcs 744 CTNS = 4427 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506703293 PO LINE ITEM : 00050 MATE RIAL # : BQ3207 -004 GENDER/AGE : WOMENS PLA NT : 1014 BUY GROUP : F IRST QUALITY INVOICE # : J 191005245 DATE : 10-07-201 9 NETT WEIGH T : 2877 KG HS # : 640411 NPWP : 01.061. 827. 0-057.000 PEB NO: 7126 52 PEB DATE: 17-10-19 | 2019-11-29 |
| GESU6516154 [5] | 2 pcs INVOICE :IW29630 19 LOT :W 9M4306 INV. DATE :O CT 03, 20 19 GENDER/AGE :G RD SCHL UNSX 2 CTN = 24 P RS OF FOOTWEAR PO :4506553293 PO ITEM :00090 MATER IAL :AQ4224-001 PLA NT :1014 TOTA L GRWT :18.76 TOTA L NTW T :14.66 HS CODE :6403.19.2000 TAX I | 2019-11-29 |
| MSCU5000458 [1] | 84 pcs 84 CTN-CARTON = 504 PRS- PAIR OF FOOTWEAR D IVISION GOODS PO# : 4506703289 NET WEIGHT : 366 KGS PO LINE ITEM # : 00020 MATER IAL # : BQ6714-002 SHIP TO ID : PLANT : 1014 C UST PO # : GENDER/AGE :MENS INVOICE : P191 00174 TAX I D : 01.061.827.0-057.000 D ATE : 10-01-2019 HS# : 64 0411 PEB NO: 713646 PEB | 2019-11-29 |
| MSCU5000458 [2] | 7 pcs 107 CTN-CARTON = 642 PRS -PAIR OF FOOTWEAR DIVISION GOODS PO# : 450670328 9 NET WEIG HT : 558 KGS PO LINE ITEM # : 00030 MATE RI AL# : BQ6714-002 SHIP T O ID : PLANT : 101 4 CUST PO # : GENDER/AGE :MEN S INVOICE : P19100175 TAX ID : 01.061.827.0-057.000 DATE : 10-01-2019 HS# : 6 40411 PEB NO: 713647 PE | 2019-11-29 |
| MSCU5000458 [3] | 3 pcs 3 CTNS = 24 PRS OF FOOTWEA R DIVISION GOODS P O# : 450 6550221 PO LINE ITEM : 000 40 MATERI AL # : BQ5673-003 GENDER/AGE : TODDLER UNIS E X PLANT : 1014 BUY GROUP : FIRST QUALITY INVO ICE # : J191005118 DATE : 10-08- 2019 NETT WE IGHT : 8 KG HS # : 640399 NPWP : 01.061. 827. 0-057.000 PEB NO: 7059 68 PEB DATE: 15-10-19 | 2019-11-29 |
| MSCU5000458 [4] | 371 pcs 371 CTN-CARTON = 4422 PRS- PAIR OF FOOTWEAR P O : 4506 703295 ITEM : 00010 MATERI AL : AT46 62-001 PLANT : 10 14 GENDER : GRD SCHOOL UNS X INVOICE : RY19I250201W D ATE : 10-03-2019 T C PO# 58 02824624 HTS : 640399 TAX ID : 66.87 1.609.5-406.000 PEB NO: 714330 PEB DATE: 1 8- 10-19 SHIPPER: PT.POU YU EN INDONESIA JL.RAYA | 2019-11-29 |
| MSCU5000458 [5] | 47 pcs INVOICE# : 4056IM190923 DA TE OF INV : 09-23- 2019 47 CARTON = 528 PAIRS OF F OOTWEAR PO # : 4506545492 PO LINE ITEM : 00040 MATER IA L : BQ5451-100 DESCR : C OURT BOROUGH LOW 2 ( PSV) S HIP TO ID/PLANT : 1014 GEN DER : BOYS PRE SCHOOL NET WEIGHT : 195.00 KGS HTS CO DE : 6403996060 NPWP : 01. 882.744.4-451.000 PEB | 2019-11-29 |
| MSCU9434318 [1] | 23 pcs FREIGHT AS ARRANGED 23 CTN = 264 PRS OF FOO TWEAR DIVISION GOODS PO# : 450658 6334 MATER IAL : BQ5671-002 PO LINE ITE M : 00010 PLANT : 1014 GEND ER/AGE : GRD SCHOOL UNSX INVOICE : JVN19J0472 INVOICE DATE : 10-09-2019 NET WEIGHT : 202.30 K G HS CODE : 640411 TAX ID : 21.06 | 2019-11-29 |
| MSCU9434318 [2] | 2 pcs 102 CTN-CARTON = 594 PRS -PAIR OF FOOTWEAR DIVISION GOODS PO# : 450670328 9 NET WEIG HT : 406 KGS PO LINE ITEM # : 00060 MATE RI AL# : BQ6715-002 SHIP T O ID : PLANT : 101 4 CUST PO # : GENDER/AGE :WOM ENS INVOICE : P19100178 TA X ID : 01.061.827.0-057.00 0 D ATE : 10-01-2019 HS# : 640411 PEB NO: 713654 | 2019-11-29 |
| MSCU9434318 [3] | 91 pcs 91 CTN-CARTON = 1050 PRS-P AIR OF FOOTWEAR PO : 45065 52034 ITEM : 00010 MATERIA L : 41635 5-001 PLANT : 101 4 GENDER : MENS INVOICE : R Y19GB01710W DATE : 09-25- 2019 TC PO# 5802802 339 HTS : 640399 TAX ID : 66.871. 609.5-406.0 00 PEB NO: 7112 18 PEB DATE: 17-10-19 SHIP PE R: PT.POU YUEN INDONESIA JL.RAYA CIANJUR BAND | 2019-11-29 |
| MSCU9434318 [4] | 1 pcs 501 CTNS = 2973 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506703293 PO LINE ITEM : 00040 MATE RIAL # : BQ3207 -004 GENDER/AGE : WOMENS P LA NT : 1014 BUY GROUP : FI RST QUALITY INVOICE # : J1 91005244 DATE : 10-07-2019 NETT WEIGHT : 1932 KG HS # : 640411 NPWP : 01.061.8 27.0 -057.000 PEB NO: 70998 2 PEB DATE: 16-10-19 S | 2019-11-29 |
| MSCU9434318 [5] | 149 pcs 149 CTNS = 894 PAIRS OF FO OTWEAR PO : 450655 2011 PO LINE ITEM: 00030 MATERIAL :415445-101 PLANT: 1014 GE NDER/AGE:MENS INVOICE: IY1 9G B17911W DATE: 10-03-2019 HTS : 640399 NPWP : 01.38 6.230.5-401.000 PEB NO: 70 5284 PEB DAT E: 15-10-19 SH IPPER: PT. NIKOMAS GEMILAN G J L.RAYA SERANG KM.71 TAM BAK CIKANDE SERANG- I | 2019-11-29 |
| 2019113037922 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU4721974 [1] | 416 pcs FREIGHT AS ARRANGED 416 CT NS = 4944 PAIRS OF FOOTWEA R PO : 4506547622 PO LINE ITEM: 0002 0 MATERIAL :BV74 43-400 PLANT: 1014 GENDER/ A GE: GIRL PRE SCHOOL INVOI CE: IY19GB30804W DA TE: 10- 02-2019 HTS : 640419 NPWP : 01.386.23 0.5-401.000 PEB NO: 711609 PEB DATE: 17-1 0-1 9 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERAN | 2019-11-29 |
| MSCU4721974 [2] | 416 pcs 416 CTNS = 4944 PAIRS OF F OOTWEAR PO : 45065 47622 PO LINE ITEM: 00030 MATERIAL :BV7443-40 0 PLANT: 1014 G ENDER/AGE: GIRL PRE SCHOOL IN VOICE: IY19GB30805W DAT E: 10-02-2019 HTS : 6 40419 NPWP : 01.386.230.5-401.0 00 PEB NO: 71 1616 PEB DATE : 17-10-19 | 2019-11-29 |
| TLLU5050850 [1] | 54 pcs INVOICE# : 3764QM190916 DA TE OF INV : 09-16- 2019 54 CARTON = 324 PAIRS OF F OOTWEAR PO # : 4506553305 PO LINE ITEM : 00010 MATER IA L : CD5036-100 DESCR : S B ZOOM BRUIN EDGE SH IP TO ID/PLANT : 1014 GENDER : A DULT UNISEX NET WEIGHT : 1 94.00 KGS HTS CODE : 64041 190 50 NPWP : 01.882.744.4- 451.000 PEB NO: 71779 | 2019-11-29 |
| TLLU5050850 [2] | 35 pcs 35 CTNS = 420 PRS OF FOOTW EAR DIVISION GOODS PO# : 4 506446666 PO LINE ITEM : 0 0040 MATE RIAL # : 654275-1 10 GENDER/AGE : BOYS GRADE SCHL PLANT : 1014 BUY GRO UP : FIRST QUALITY INVOICE # : J191005179 DATE : 10- 02-2019 NET T WEIGHT : 231 KG HS # : 640299 NPWP : 01 .06 1.827.0-057.000 PEB NO: 706510 PEB DATE: 15-1 | 2019-11-29 |
| TLLU5050850 [3] | 3 pcs 390 CTN = 4644 PRS OF FOOT WEAR DIVISION GOOD S MATERI AL# : BV7441 -400 PO# : 4506547631 PO L INE ITEM : 00040 P LANT : 1014 GENDER / AGE : GIRL GRADE SCHL IN VOICE # : JV2N19J 71589 INVOICE DATE : 10-11-2019 NET WEIGHT : 2462.00 KGS H S CO DE : 640411 TAX ID : 01.7 | 2019-11-29 |
| TLLU5050850 [4] | 25 pcs INVOICE# : 3943IM190923 DA TE OF INV : 09-23- 2019 25 CARTON = 282 PAIRS OF F OOTWEAR PO # : 4506580297 PO LINE ITEM : 00030 MATER IA L : 654275-110 DESCR : H UARACHE RUN (GS) SHI P TO I D/PLANT : 1014 GENDER : BO YS GRADE SC HL NET WEIGHT : 129.00 KGS HTS CODE : 640 299 9005 NPWP : 01.882.744. 4-451.000 PEB NO: 707 | 2019-11-29 |
| TLLU5050850 [5] | 189 pcs INVOICE# : 4046QM190923 DA TE OF INV : 09-23- 2019 189 CARTON = 1134 PAIRS OF FOOTWEAR P O# : 450655330 5 PO LINE ITEM : 00020 MAT ER IAL : CD5036-100 DESCR : SB ZOOM BRUIN EDGE S HIP T O ID/PLANT : 1014 GENDER : ADULT UNISEX NET WEIGHT : 680.00 KGS HTS CODE : 640 41190 50 NPWP : 01.882.744. 4-451.000 PEB NO: 71781 | 2019-11-29 |
| 2019113037915 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CAXU9745301 [1] | 125 pcs 125 CTN-CARTON = 1476 PRS- PAIR OF FOOTWEAR P O : 4506 545532 ITEM : 00060 MATERI AL : AT46 65-500 PLANT : 10 14 GENDER : TODDLER UNISEX INVOICE : RY19GB00205W DA TE : 09-18-2019 TC PO# 580 2801495 HTS : 640399 TAX I D : 66.871 .609.5-406.000 P EB : 708878 DATE : 16-10-1 9 SHIPPER: PT.POU YUEN IND ONESIA JL.RAYA CIAN | 2019-11-29 |
| CAXU9745301 [10] | 36 pcs INVOICE :IW29639 19 LOT :W 9KN101 INV. DATE :O CT 03, 20 19 GENDER/AGE :T ODDLER UNISEX 36 CTN = 4 08 PRS OF FOOTWEAR PO :4506552796 PO ITEM :00010 MA TERIAL :BQ5673-001 PLA NT :1014 T OTAL GRWT :138.49 TOTAL NTWT :116.59 HS CODE :6403.19.2000 T | 2019-11-29 |
| CAXU9745301 [2] | 36 pcs 36 CTNS = 402 PRS OF FOOTW EAR DIVISION GOODS PO# : 4 506545907 PO LINE ITEM : 0 0040 MATE RIAL # : 704949-6 07 GENDER/AGE : BOYSN PRE S CHOOL PLANT : 1014 BUY GR OUP : FIRST QUALITY INVOIC E # : J191005251 DATE : 10 -07-2019 N ETT WEIGHT : 180 KG HS # : 640299 NPWP : 0 1. 061.827.0-057.000 PEB NO : 706514 PEB DATE: 1 | 2019-11-29 |
| CAXU9745301 [3] | 612 pcs 612 CTN = 3672 PRS OF FO OTWEAR DIVISION GOODS PO # : 4506545517 MATERIAL : BQ3207-102 PO L INE ITEM : 00040 PL ANT : 1 014 GENDER/AGE : WO MEN S INVOICE : JVN19J0377 INVOICE D ATE : 10-11-2019 NET WEIGHT : 2513.30 K G H S CODE : 640411 TAX ID : 21.062 | 2019-11-29 |
| CAXU9745301 [4] | 1 pcs 120 CTNS = 720 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4506522608 PO LINE ITEM : 00010 MATER IAL # : AO0269- 101 GENDER/AGE : MENS PLAN T : 1014 BUY GROUP : FIRST QUALITY INVOICE # : J1910 05191 DATE : 10-02-2019 NE TT WEIGHT : 540 KG HS # : 640411 NPWP : 01.061.827.0 -057 .000 PEB NO: 705960 PE B DATE: 15-10-19 SHIPP | 2019-11-29 |
| GLDU0440525 [1] | 178 pcs FREIGHT AS ARRANGED 178 CT N = 1068 PRS OF FOOTWEAR DIVISION GOODS PO# : 4506 557981 MA TERIAL : 819719-103 PO LINE I TEM : 00 020 PLANT : 1014 GE NDER/AGE : MENS IN V OICE : JVN 19J0460 INVOICE DATE : 10-09-2019 NET WEIGHT : 900.40 KG HS CODE : 640411 TA X ID : 21 | 2019-11-29 |
| GLDU0440525 [2] | 445 pcs 445 CTN-CARTON = 2670 PR S-PAIR OF FOOTWEAR DIVISIO N GOODS PO# : 45065454 96 NET WE IGHT : 1976 KGS PO LINE ITEM # : 00020 MA T ERIAL# : BQ3212-600 SHIP TO ID : PLANT : 1 014 CU ST PO # : GENDER/AGE :W OMENS INVOI CE : P19091624 TAX ID : 01.061.827.0-057. 000 DATE : 09-18-2019 HS# : 640411 PEB NO: 71363 | 2019-11-29 |
| GLDU0440525 [3] | 3 pcs 320 CTNS = 1896 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506550234 PO LINE ITEM : 00010 C USTOMER PO# : - MATERIAL # : CD0227-5 00 GENDER/AGE : WOMENS PLANT : 1014 NETT WEI GH T : 807.65 INVOICE # : TTF190717249 3 Z DATE : 10-14-2019 HS : 640411 TAX ID : 02. 823.959.8-439.000 PEB NO: 705720 PEB DATE: 15 | 2019-11-29 |
| MSCU9792760 [1] | 229 pcs 229 CTN-CARTON = 1374 PR S-PAIR OF FOOTWEAR DIVISIO N GOODS PO# : 45065532 92 NET WE IGHT : 1556 KGS PO LINE ITEM # : 00020 MA T ERIAL# : AQ2567-005 SHIP TO ID : PLANT : 1 014 CU ST PO # : GENDER/AGE :M ENS INVOICE : P19091327 TA X ID : 01.061.827.0-057.00 0 DATE : 09-13-2019 HS# : 640399 PEB NO: 71008 | 2019-11-29 |
| MSCU9792760 [2] | 144 pcs 144 CTN-CARTON = 864 PRS -PAIR OF FOOTWEAR DIVISION GOODS PO# : 450647726 2 NET WEIG HT : 829 KGS PO LINE ITEM # : 00010 MATE RI AL# : AO0269-011 SHIP T O ID : PLANT : 101 4 CUST PO # : GENDER/AGE :MEN S INVOICE : P19090907 TAX ID : 01.061.827.0-057.000 DATE : 09-09-2019 HS# : 6 40399 PEB NO: 707111 PE | 2019-11-29 |
| MSCU9792760 [3] | 112 pcs 112 CTN-CARTON = 1320 PRS- PAIR OF FOOTWEAR P O : 4506 553306 ITEM : 00040 MATERI AL : AR41 44-610 PLANT : 10 14 GENDER :PRE SCHOOL UNSX INVOICE : RY19GB00503W DA TE : 09-18-2019 TC PO# 580 2802070 HTS : 640299 TAX I D : 66.871 .609.5-406.000 P EB NO: 708909 PEB DATE: 16 - 10-19 SHIPPER: PT.POU YUE N INDONESIA JL.RAYA | 2019-11-29 |
| MSCU9792760 [4] | - pcs 70 CTN = 816 PRS OF FOOT WEAR DIVISION GO ODS PO# : 4506552015 MATERIAL : CK4083-001 PO LIN E ITEM : 00010 PLAN T : 101 4 GENDER/AGE : BOYS TODD LER INVOICE : JVN19J0260 INVOIC E DATE : 10-11-2019 NET WEIGHT : 199.7 0 KG HS CODE : 640411 TAX ID : 21.062.974.7-4 18.0 | 2019-11-29 |
| MSCU9792760 [5] | 184 pcs 184 CTN-CARTON = 2132 PRS- PAIR OF FOOTWEAR P O : 4506 468011 ITEM : 00130 MATERI AL : AT46 63-603 PLANT : 10 14 GENDER : PRE SCHOOL UNS X INVOICE : RY19FA04103W D ATE : 09-20-2019 T C PO# 58 02764596 HTS : 640399 TAX ID : 66.87 1.609.5-406.000 PEB NO: 708880 PEB DATE: 1 6- 10-19 SHIPPER: PT.POU YU EN INDONESIA JL.RAYA | 2019-11-29 |
| 2019113037914 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5804796 [1] | 36 pcs FREIGHT AS ARRANGED 36 CTN S = 336 PRS OF FO OTWEAR D IVISION GOODS PO# : 450654 5505 PO L INE : 00030 MATER IAL#: AT7993-010 PLANT: 10 14 INV. NO: RXLNT192162 IN V. DATE: 10/09/201 9 NET WG HT:161.40 HS CODE : 640299 TAX ID: 7 6.984.976.1-451. 000 PEB NO: 713260 PEB DAT E : 17-10-19 SHIPPER: PT SH OETOWN LIGUNG INDON | 2019-11-29 |
| MSCU5804796 [10] | 164 pcs 164 CTNS = 984 PAIRS OF FO OTWEAR PO : 450649 9894 PO LINE ITEM: 00020 MATERIAL :CD4156-010 PLANT: 1014 GE NDER/AGE: ADULT UNISEX INV OI CE: IY19FB27303W DATE: 1 0-01-2019 HTS : 6402 19 NPW P : 01.386.230.5-401.000 P EB NO: 7116 15 PEB DATE: 17 -10-19 | 2019-11-29 |
| MSCU5804796 [11] | 41 pcs 41 CTNS = 244 PAIRS OF FOO TWEAR PO : 4506499 894 PO L INE ITEM: 00010 MATERIAL : CD4156-60 6 PLANT: 1014 GEN DER/AGE: ADULT UNISEX INVO ICE: IY19FB25705W DATE: 10 -02-2019 HTS : 640 219 NPWP : 01.386.230.5-401.000 PE B NO: 7116 00 PEB DATE: 17- 10-19 | 2019-11-29 |
| MSCU5804796 [12] | 145 pcs INVOICE :IW29627 19 LOT :W 9KB302 INV. DATE :O CT 03, 20 19 GENDER/AGE :G IRL PRE SCHL 145 CTN = 8 38 PRS OF FOOTWEAR PO :4506497477 PO ITEM :00020 MA TERIAL :441141-500 PLA NT :1014 T OTAL GRWT :615.96 TOTAL NTWT :537.76 HS CODE :6403.19.2000 T | 2019-11-29 |
| MSCU5804796 [13] | 88 pcs INVOICE :IW29628 19 LOT :W 9KE601 INV. DATE :O CT 03, 20 19 GENDER/AGE :G IRL PRE SCHL 88 CTN = 51 8 PRS OF FOOTWEAR PO :4506496962 P O ITEM :00010 MAT ERIAL :441141-500 P L ANT :1014 TO TAL GRWT :382.74 TOTAL NTWT :336.52 HS CODE :6403.19.2000 | 2019-11-29 |
| 2019113037913 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| GLDU4114764 [1] | 3 pcs FREIGHT AS ARRANGED 103 CT NS = 1200 PRS OF F OOTWEAR DIVISION GOODS PO# : 45064 46666 PO L INE ITEM : 00050 MATERIAL # : 654275-600 G EN DER/AGE : BOYS GRADE SCH L PLANT : 1014 BUY G ROUP : FIRST QUALITY INVOICE # : J191005180 D ATE : 10-02-2 019 NETT WEIGHT : 660 KG H S # : 640299 NPWP : 01.061 .827.0-057.000 PEB NO: | 2019-11-29 |
| GLDU4114764 [2] | 73 pcs 73 CTNS = 876 PRS OF FOOTW EAR DIVISION GOODS PO# : 4 506464276 PO LINE ITEM : 0 0020 MATE RIAL # : 704949-0 16 GENDER/AGE : BOYS PRE S CHOOL PLANT : 1014 BUY GR OUP : FIRST QUALITY INVOIC E # : J191005224 DATE : 10 -02-2019 N ETT WEIGHT : 394 KG HS # : 640299 NPWP : 0 1. 061.827.0-057.000 PEB NO : 706517 PEB DATE: 1 | 2019-11-29 |
| GLDU4114764 [3] | 63 pcs 63 CTNS = 756 PRS OF FOOTW EAR DIVISION GOODS PO# : 4 506446666 PO LINE ITEM : 0 0060 MATE RIAL # : 654275-0 16 GENDER/AGE : BOYS GRADE SCHL PLANT : 1014 BUY GRO UP : FIRST QUALITY INVOICE # : J191005178 DATE : 10- 02-2019 NET T WEIGHT : 415 KG HS # : 640299 NPWP : 01 .06 1.827.0-057.000 PEB NO: 706515 PEB DATE: 15-1 | 2019-11-29 |
| GLDU4114764 [4] | 115 pcs 115 CTNS = 1344 PRS OF FO OTWEAR DIVISION GO ODS PO# : 4506550190 MATERIAL# : C D0440-100 PO LINE : 00020 INV. NO : ADF19107127 NET WGH T : 718.92 KGS INV. DAT E : 10/11/2019 DESC. : JR COURT LITE 2 GENDER : BOYS GRADE SCHOOL PLANT : 1014 HS CODE : 640399 .NPWP: 0 1.882. 737.8-057.000 PEB NO : 711947 PEB DATE: 17-10 | 2019-11-29 |
| GLDU4114764 [5] | 47 pcs 47 CTNS = 516 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4506550190 MATERIAL# : CD0 440-104 PO LINE : 00010 IN V. NO : ADF19107243 NET WG H T : 281.70 KGS INV. DATE : 10/11/2019 DESC. : JR CO URT LITE 2 GENDER : BOYS G RADE SCHOOL PLANT : 1014 H S CODE : 640399 NPWP: 01.8 82 .737.8-057.000 PEB NO: 7 11938 PEB DATE: 17-1 | 2019-11-29 |
| 2019113037909 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU4870221 [1] | 79 pcs FREIGHT AS ARRANGED 79 CTN -CARTON = 468 PR S-PAIR O F FOOTWEAR DIVISION GOODS PO# : 4506546612 NET W EIGHT : 348 KGS PO LINE I T EM # : 00010 MATERIAL# : CJ9885-002 SHIP TO ID : 0000433959 PLANT : 1014 CUST PO # : 4610948445 G ENDER/AGE : MENS INVOICE : P190 91634 TAX ID : 01.06 1.827.0-057.000 DATE : 0 | 2019-11-29 |
| MSCU4870221 [2] | 8 pcs 108 CTN-CARTON = 648 PRS -PAIR OF FOOTWEAR DIVISION GOODS PO# : 450654662 1 NET WEIG HT : 480 KGS PO LINE ITEM # : 00020 MATE RI AL# : BQ3212-600 SHIP T O ID : 0000433959 PL ANT : 1014 CUST PO # : 46109 41726 GENDER/A GE :WOMENS INVOICE : P19091625 TAX ID : 01.0 61.827.0-057.000 DA TE : 09-16-2019 HS# : 64 | 2019-11-29 |
| MSCU4870221 [3] | 67 pcs INVOICE :IW19474 19 LOT :I 9M9203 INV. DATE :O CTOBER 02 , 2019 GENDER/AGE :PRE SCHOOL UNSX CSMT PO :4 610938273 67 CT N = 762 PRS OF FOOTWEAR PO :4506 553769 PO ITEM :0 0020 MATERIAL :CU15 20-001 SHIP TO ID :0 000433959 PLANT :1014 TOTAL GR | 2019-11-29 |
| MSCU4870221 [4] | 217 pcs 217 CTNS = 1302 PAIRS OF F OOTWEAR PO : 45064 17816 PO LINE ITEM: 00030 MATERIAL :CK4370-40 0 SHIP TO ID: 0 000433959 PLANT: 1014 CUST PO # 4610944184 GENDER/AGE : MENS INVOICE: IY19E B3090 6D DATE: 10-18-2019 HTS :6 40391 NPWP : 01.386.230.5- 401.000 PEB NO: 708676 PEB DAT E: 16-10-19 SHIPPER: P T. NIKOMAS GEMILANG JL | 2019-11-29 |
| MSCU4870221 [5] | 61 pcs 61 CTN = 366 PRS OF FOOTW EAR DIVISION GOODS PO# : 4506546668 MATERIAL# : BQ3207-007 PO L INE ITEM# : 00020 SHIP TO ID# : 0000433959 PLANT : 1014 CUST. PO : 461 0941723 GENDER/AGE : WOM ENS INVOICE : JV2N19J71327 INVOICE DATE : 10- 11-2019 NET WEIGHT : 258.00 KGS HS C | 2019-11-29 |
| MSCU5837681 [1] | 67 pcs 67 CTN-CARTON = 762 PRS-PA IR OF FOOTWEAR PO : 450646 8011 ITEM: 00180 MATERIAL : CD6825-0 02 SHIP TO : 000 0433959 PLANT : 1014 CUST PO #4610938246 GENDER : PRE SCHOOL UNSX INVOICE : RY1 9FA04604D DATE: 09-20-2019 TC PO# 58027 64596 HTS : 6 40399 TAX ID : 66.871.609. 5-40 6.000 PEB NO: 714085 P EB DATE: 17-10-19 SHIP | 2019-11-29 |
| MSCU5837681 [10] | 35 pcs 35 CTNS = 402 PRS OF FOOTW EAR DIVISION GOODS PO# : 4 506545912 PO LINE ITEM : 0 0030 CUST OMER PO# : 461093 8210 MATERIAL # : 704949-1 10 GENDER/AGE : BOYS PRE S CHOOL SHIP TO ID : 0000433 959 PLANT : 1014 BUY GROUP : FIRST Q UALITY INVOICE # : J191005031 DATE : 10-03 -2 019 NETT WEIGHT : 180 KG HS # : 640299 NPWP : | 2019-11-29 |
| MSCU5837681 [2] | 59 pcs 59 CTN-CARTON = 660 PRS-PA IR OF FOOTWEAR PO : 450646 8012 ITEM: 00040 MATERIAL : CD6834-0 41 SHIP TO : 000 0433959 PLANT : 1014 CUST PO #4610938247 GENDER : GIR L PRE SCHOOL INVOICE : RY1 9FA04704D DATE: 09-20-2019 TC PO# 5802 764627 HTS : 6 40399 TAX ID : 66.871.609. 5-4 06.000 PEB NO: 714086 P EB DATE: 17-10-19 | 2019-11-29 |
| MSCU5837681 [3] | 1 pcs 120 CTN = 718 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4506546656 MATERIAL# : BQ3204-008 PO LINE ITEM# : 00010 SHIP TO ID# : 0000 433959 PLANT : 1014 CUST .PO : 46 10948441 GENDER/AGE : MENS INVOICE : J VN19J0353 INV OICE DATE : 10-11- 2019 NET WEIGHT : 600.50 KG HS CODE : 640411 TAX | 2019-11-29 |
| MSCU5837681 [4] | 1 pcs 160 CTN = 958 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4506546656 MATERIAL# : BQ3204-008 PO LINE ITEM# : 00020 SHIP TO ID# : 0000 433959 PLANT : 1014 CUST .PO : 46 10937252 GENDER/AGE : MENS INVOICE : J VN19J0354 INV OICE DATE : 10-11- 2019 NET WEIGHT : 800.10 KG HS CODE : 640411 TAX | 2019-11-29 |
| 2019113037903 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| FCIU7431720 [1] | 8 pcs 808 CTN= 4848 PRS OF FOO TWEAR DIVISION G OODS PO# : 4506496972 MATERIAL : CD1540-100 P O LI NE ITEM : 00030 PLA NT : 10 14 GENDER/AGE : MEN S IN VOICE : JVN19J0035 INVOICE DATE : 10-09-2019 NET WEI GHT : 5208.00 KG H S CODE : 640 411 TAX ID : 21.062.974.7-4 | 2019-11-29 |
| FCIU7431720 [2] | 69 pcs 69 CTN = 798 PRS OF FOOT WEAR DIVISION GO ODS PO# : 4506552013 MATERIAL : CK4081-001 PO LIN E ITEM : 00040 PLAN T : 101 4 GENDER/AGE : BOYS GRAD E SCHL INVOICE : JVN19J0393 INV OICE DATE : 10-09-20 19 NET WEIGHT : 53 1.50 KG HS CODE : 640411 TAX ID : 21.062.974. 7-4 | 2019-11-29 |
| MEDU7630386 [1] | 124 pcs 124 CTN = 744 PRS OF FOO TWEAR DIVISION G OODS PO# : 4506547627 MATERIAL : 819720-011 P O LI NE ITEM : 00070 PLA NT : 10 14 GENDER/AGE : MEN S IN VOICE : JVN19J0046 INVOICE DATE : 10-16-2019 NET WEI GHT : 618.60 KG HS CODE : 6404 11 TAX ID : 21.062.974.7-418 | 2019-11-29 |
| MEDU7630386 [2] | 24 pcs 24 CTN = 246 PRS OF FOOT WEAR DIVISION GO ODS PO# : 4506550219 MATERIAL : CD6904-004 PO LIN E ITEM : 00040 PLAN T : 101 4 GENDER/AGE : PRE SCHOO L UNSX INVOICE : JVN19J0067 INV OICE DATE : 10-09-20 19 NET WEIGHT : 10 2.70 KG HS CODE : 640411 TAX ID : 21.062.974. 7-4 | 2019-11-29 |
| MEDU7630386 [3] | 13 pcs 13 CTN-CARTON = 140 PRS-PA IR OF FOOTWEAR PO : 450646 8011 ITEM : 00030 MATERIAL : AT4663- 603 PLANT : 1014 GENDER : PRE SCHOOL UNSX INV OICE : RY19FA04102W DAT E : 09-20-2019 TC PO# 5802 764596 HTS : 640399 TAX ID : 66.871.609 .5-406.000 PE B NO: 708901 PEB DATE: 16- 10-1 9 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA CIAN | 2019-11-29 |
| MEDU7630386 [4] | 195 pcs 195 CTN = 1170 PRS OF FO OTWEAR DIVISION GOODS PO # : 4506547627 MATERIAL : 819719-100 PO L INE ITEM : 00010 PL ANT : 1 014 GENDER/AGE : ME NS INVOICE : JVN19J0050 INVOICE DAT E : 10 -09-2019 NET WE IGHT : 1023.70 KG HS CODE : 64 0411 TAX ID : 21.062. | 2019-11-29 |
| MEDU7630386 [5] | 336 pcs 336 CTN = 3996 PRS OF FO OTWEAR DIVISION GOODS PO # : 4506553195 MATERIAL : 599729-409 PO L INE ITEM : 00020 PL ANT : 1 014 GENDER/AGE : GI RL GRADE SCHL INVOICE : JVN19J0060 I NVOICE DAT E : 10-09- 2019 NET WEIGHT : 229 1.20 KG HS CODE : 640411 TAX ID : 21.062.9 74 | 2019-11-29 |
| MSCU5524394 [1] | - pcs 60 CTN-CARTON = 684 PRS-PA IR OF FOOTWEAR PO : 450655 3309 ITEM : 00030 MATERIAL : AT4662- 500 PLANT : 1014 GENDER :GRD SCHOOL UNSX I NV OICE : RY19GB04704W DATE : 09-18-2019 TC PO# 58028 02067 HTS : 640399 TAX ID : 66.871.609. 5-406.000 PEB NO: 708888 PEB DATE: 16-1 0-19 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA CIANJU | 2019-11-29 |
| MSCU5524394 [10] | 9 pcs INVOICE :IW19455 19 LOT :I 9M1603 INV. DATE :O CTOBER 02 , 2019 GENDER/AGE :TODDLER UNISEX 9 CTN = 108 PRS OF FOOTWEAR PO :45065087 77 PO ITEM :00050 MATERIAL :AQ4226-0 01 PLAN T :101 4 TOTAL GRWT :37.35 TO T AL NTWT :31.57 HS CODE :6403.19.2000 TAX | 2019-11-29 |
| MSCU5524394 [11] | 44 pcs 44 CTN-CARTON = 264 PRS- PAIR OF FOOTWEAR D IVISION GOODS PO# : 4506552103 NET WEIGHT : 290 KGS PO LINE ITEM # : 00100 MATER IAL # : AQ2567-004 SHIP TO ID : PLANT : 1014 C UST PO # : GENDER/AGE :MENS INVOICE : P190 91323 TAX I D : 01.061.827.0-057.000 D ATE : 09-13-2019 HS# : 64 0399 PEB NO: 710075 PEB | 2019-11-29 |
| MSCU5524394 [12] | 52 pcs 52 CTN-CARTON = 312 PRS- PAIR OF FOOTWEAR D IVISION GOODS PO# : 4506552103 NET WEIGHT : 347 KGS PO LINE ITEM # : 00080 MATER IAL # : CD0456-001 SHIP TO ID : PLANT : 1014 C UST PO # : GENDER/AGE :MENS INVOICE : P190 91333 TAX I D : 01.061.827.0-057.000 D ATE : 09-13-2019 HS# : 64 0399 PEB NO: 710089 PEB | 2019-11-29 |
| MSCU5524394 [13] | 83 pcs INVOICE :IW19409 19 LOT :I 9M5701 INV. DATE :O CTOBER 01 , 2019 GENDER/AGE :PRE SCHOOL UNSX 83 CTN = 972 PRS OF FOOTWEAR PO :450654 5497 PO ITEM :000 70 MATERIAL :AT5299 -007 PLANT :1 014 TOTAL GRWT :571 .46 TOTAL NTWT :497.54 HS C ODE :64 | 2019-11-29 |
| MSCU5687431 [1] | 147 pcs 147 CTNS = 882 PRS OF FO OTWEAR DIVISION GO ODS PO# : 4 506545539 PO LINE ITEM : 00050 CUSTOMER PO# : - MATERIAL # : B Q320 4-400 GENDER/AGE : MENS PLANT : 1014 NETT WE IGHT : 624.64 INVOICE # : TTF1907172083Z DATE : 10-15-2019 HS : 640411 TA X ID : 0 2.823.959.8-43 | 2019-11-29 |
| MSCU5687431 [2] | - pcs FREIGHT AS ARRANGED 40 CTN = 240 PRS OF FOO TWEAR DIVISION GOODS PO# : 450655 3300 MATER IAL : AT4249-401 PO LINE ITE M : 00080 PLANT : 1014 GEND ER/AGE : MENS INVOI CE : JVN19 J0252 INVOICE DA TE : 10-09-2019 NET WEIGHT : 201.90 KG H S CODE : 640411 TAX ID : 2 | 2019-11-29 |
| MSCU5687431 [3] | 577 pcs 577 CTN = 3462 PRS OF FO OTWEAR DIVISION GOODS PO # : 4506545516 MATERIAL : BQ3204-008 PO L INE ITEM : 00020 PL ANT : 1 014 GENDER/AGE : ME NS INVOICE : JVN19J0351 INVOICE DAT E : 10 -09-2019 NET WE IGHT : 2840.90 KG HS CODE : 64 0411 TAX ID : 21.062. | 2019-11-29 |
| SEGU4768655 [1] | 336 pcs 336 CTN = 3996 PRS OF FO OTWEAR DIVISION GOODS PO # : 4506553195 MATERIAL : 599729-409 PO L INE ITEM : 00010 PL ANT : 1 014 GENDER/AGE : GI RL GRADE SCHL INVOICE : JVN19J0059 I NVOICE DAT E : 10-09- 2019 NET WEIGHT : 229 1.20 KG HS CODE : 640411 TAX ID : 21.062.9 74 | 2019-11-29 |
| SEGU4768655 [2] | 85 pcs 85 CTNS = 510 PRS OF FOOTW EAR DIVISION GOODS PO# : 4 506500390 PO LINE ITEM : 0 0030 MATE RIAL # : 501524-1 06 GENDER/AGE : MENS PLANT : 1014 BUY GROUP : FIRST QUALITY INVOICE # : J19100 5221 DATE : 10-02-2019 NET T WEIGHT : 382 KG HS # : 6 40299 NPWP : 01.061.827.0- 05 7.000 PEB NO: 705966 PEB DATE: 15-10-19 SHIPP | 2019-11-29 |
| SEGU4768655 [3] | 318 pcs 318 CTN = 1908 PRS OF FO OTWEAR DIVISION GOODS PO # : 4506592155 MATERIAL : BQ5671-610 PO L INE ITEM : 00020 PL ANT : 1 014 GENDER/AGE : GR D S CHOOL UNSX INVOICE : JVN19J0624 I NVOICE DAT E : 10-09- 2019 NET WEIGHT : 142 9.60 KG HS CODE : 640411 TAX ID : 21.062.9 74 | 2019-11-29 |
| SEGU4768655 [4] | 196 pcs 196 CTN = 1176 PRS OF FO OTWEAR DIVISION GOODS PO # : 4506557981 MATERIAL : 819719-012 PO L INE ITEM : 00030 PL ANT : 1 014 GENDER/AGE : ME NS INVOICE : JVN19J0457 INVOICE DAT E : 10 -09-2019 NET WE IGHT : 1018.40 KG HS CODE : 64 0411 TAX ID : 21.062. | 2019-11-29 |
| 2019113037902 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5030004 [1] | 27 pcs 27 CARTONS = 325 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: 4506550945 MATERIAL CO DE : BA5957-657 ITEM: 10 NK BRSLA S DUFF - 9. 0 (41 L) INVOICE# KMJ09275102019 INVOICE DATE : OCT. 09,201 9 SHIP TO / PLANT CODE: 10 14 B UY / PURCHASE GROUP: 0 1 PEB NO: 704685 PEB D | 2019-11-29 |
| MSCU5030004 [10] | 15 pcs FREIGHT AS ARRANGED 15 CAR TONS = 528 PCS OF SPORTS B AGS EQUIPMENT PODD: 7.17.2 019 HS. C ODE: 4202.92 NPWP :70.170.694.7-516.000 PO: 4 506550942 MATERIAL CODE : BA5953-464 ITEM: 20 NK BR SLA GMSK - 9.0 (23L) INVOI CE# KMJ0927 1102019 INVOICE DATE: OCT. 09,2019 SHIP T O / PLANT CODE: 1014 BUY / PURCHASE GROUP: 01 PE | 2019-11-29 |
| MSCU5030004 [11] | 79 pcs 79 CARTONS = 941 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: 4506550950 MATERIAL CO DE : BA6177-028 ITEM: 10 NK BRSLA M DUFF - 9. 0 MTR L SP20 INVOICE# KMJ0928110 2019 INVOICE DATE: OCT. 09 ,2019 SHIP TO / PLANT CODE : 1 014 BUY / PURCHASE GROU P: 01 PEB NO: 704706 | 2019-11-29 |
| MSCU5030004 [12] | 18 pcs 18 CARTONS = 213 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: 4506550953 MATERIAL CO DE : BA6193-070 ITEM: 10 Y NK JDI MINI BKPK - AOP INVOICE# KMJ09285102019 IN VOICE DATE: O CT. 09,2019 S HIP TO / PLANT CODE: 1014 BUY / PURCHASE GROUP: 01 P EB NO: 704702 PEB DATE: | 2019-11-29 |
| MSCU5030004 [13] | 24 pcs SHIPMENT OF NIKE SPORTS EQ UIPMENT BAGS DETAI LS AS PE R CONTRACT PO NO: 45065503 58 TC PO: 5802798204 FACTO RY CODE: EF6 PLANT CODE: 1 014 INVOICE NO.: 19EF029US 50 24 CTNS = 566 P CS NET W EIGHT: 186.78 KGS ITEM MAT ERIAL 10 BA6444-757 DESC.: NK SPRTSWR ESSENTIALS M T O TE MATERIAL CONTENT: BODY : 90% NYLON+10% POL | 2019-11-29 |
| 2019113037901 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5032732 [1] | 86 pcs INVOICE :IW29154 19 LOT :W 9HK501 INV. DATE :S EPT 12, 2 019 GENDER/AGE : BOYS GRD SCHL 86 CTN = 1 008 PRS OF FOOTWEAR PO :4506464642 PO ITEM :00010 M ATERIAL :CT1628-001 PL ANT :1014 TOTAL GRWT :820.04 TOTA L NTWT :724.21 HS CODE :6403.19.2000 | 2019-11-29 |
| MSCU5032732 [2] | 83 pcs 83 CTNS = 942 PAIRS OF FOO TWEAR PO : 4506499 892 PO L INE ITEM: 00020 MATERIAL : CD4059-01 0 PLANT: 1014 GEN DER/AGE: GRD SCHOOL UNSX I NVOICE: IY19FB31101W DATE: 09-28-2019 HTS : 6 40219 N PWP : 01.386.230.5-401.000 PEB NO: 69 4431 PEB DATE: 10-10-19 SHIPPER: PT. NIKO MAS GEMILANG JL.RAYA SERAN G KM.71 TAMBAK CIKAND | 2019-11-29 |
| MSCU5032732 [3] | 567 pcs 567 CTNS = 3402 PAIRS OF F OOTWEAR PO : 45065 47621 PO LINE ITEM: 00010 MATERIAL :133000-10 6 PLANT: 1014 G ENDER/AGE: WOMENS INVOICE: IY 19GB30304W DATE: 10-02- 2019 HTS : 640391 NPW P : 0 1.386.230.5-401.000 PEB NO : 705281 PEB DATE: 15-10-1 9 | 2019-11-29 |
| MSCU5032732 [4] | 25 pcs 25 CTNS = 258 PAIRS OF FOO TWEAR PO : 4506551 223 PO L INE ITEM: 00030 MATERIAL : AO0362-01 0 PLANT: 1014 GEN DER/AGE: GRD SCHOOL UNSX I NVOICE: IY19GB31602W DATE: 10-02-2019 HTS : 6 40219 N PWP : 01.386.230.5-401.000 PEB NO: 70 4500 PEB DATE: 14-10-19 | 2019-11-29 |
| TEMU8357849 [1] | 17 pcs INVOICE :IW29626 19 LOT :W 9KB301 INV. DATE :O CT 03, 20 19 GENDER/AGE :G IRL PRE SCHL 17 CTN = 67 PRS OF FOOTWEAR PO :4506497477 PO ITEM :00010 MATE RIAL :441141-500 PL ANT :1014 TOT AL GRWT :52.08 TOT AL NT WT :39.88 HS CODE :6403.19.2000 TAX | 2019-11-29 |
| TEMU8357849 [2] | 55 pcs 55 CTNS = 630 PAIRS OF FOO TWEAR PO : 4506450 973 PO L INE ITEM: 00020 MATERIAL : CD4071-60 6 PLANT: 1014 GEN DER/AGE: GRD SCHOOL UNSX I NVOICE: IY19FA30307W DATE: 10-01-2019 HTS : 6 40291 N PWP : 01.386.230.5-401.000 PEB NO: 70 8708 PEB DATE: 16-10-19 SHIPPER: PT. NIKO MAS GEMILANG JL.RAYA SERAN G KM.71 TAMBAK CIKAND | 2019-11-29 |
| TEMU8357849 [3] | 119 pcs FREIGHT AS ARRANGED 119 CT NS = 1416 PAIRS OF FOOTWEA R PO : 4506499905 PO LINE ITEM: 0005 0 MATERIAL :8841 29-061 PLANT: 1014 GENDER/ A GE: BOYS GRADE SCHL INVOI CE: IY19FB28106W DA TE: 10- 01-2019 HTS : 640391 NPWP : 01.386.23 0.5-401.000 PEB NO: 705285 PEB DATE: 15-1 0-1 9 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERAN | 2019-11-29 |
| TEMU8357849 [4] | 913 pcs 913 CTNS = 5478 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506499907 PO LINE : 00 030 MATERI AL : CD0881-103 PLANT : 1014 INVOICE : JJI 19 090791 DATE : 10-12-2019 SHIP TO ID : N.W : 3 396.3 6 KGS CUST PO# : # GENDER/ AGE :MENS HS CODE :640411 9080,640411902 0NPWP: 31.1 96. 426.6-433.000 PEB NO: 7 04946 PEB DATE: 14-10 | 2019-11-29 |
| TEMU8357849 [5] | 33 pcs 33 CTNS = 318 PAIRS OF FOO TWEAR PO : 4506551 224 PO L INE ITEM: 00020 MATERIAL : AO0372-01 0 PLANT: 1014 GEN DER/AGE: GRD SCHOOL UNSX I NVOICE: IY19GB31903W DATE: 10-02-2019 HTS : 6 40399 N PWP : 01.386.230.5-401.000 PEB NO: 70 8718 PEB DATE: 16-10-19 | 2019-11-29 |
| 2019113037900 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5960762 [1] | 251 pcs INVOICE# : 3845QM190923 DA TE OF INV : 09-23- 2019 251 CARTON = 1506 PAIRS OF FOOTWEAR P O# : 450655853 6 PO LINE ITEM : 00010 MAT ER IAL : 432997-124 DESCR : KILLSHOT 2 LEATHER S HIP T O ID/PLANT : 0000433959/10 14 GENDER : MENS NET WEIGH T : 903.00 KGS CUST PO# : 461 0943497 HTS CODE : 640 3996040 NPWP : 01.882. | 2019-11-29 |
| MSCU5960762 [10] | 29 pcs 29 CTN = 342 PRS OF FOOTW EAR DIVISION GOODS PO# : 4506592160 MATERIAL# : BQ5671-600 PO L INE ITEM# : 00010 SHIP TO ID# : 0000433959 PLANT : 1014 CUST. PO : 461 0939408 GENDER/AGE : GRD SCHOOL UNSX INVOIC E : JVN 1 9J0482 INVOICE DATE : 10-09-2019 NET WEIGHT | 2019-11-29 |
| MSCU5960762 [11] | 49 pcs INVOICE :IW29664 19 LOT :W 9M3402 INV. DATE :O CT 03, 20 19 GENDER/AGE :B OYS PRE SCHL CSMT PO :46109 38213 49 CTN = 534 PRS OF FOOTWEAR PO :450655 4129 PO ITEM :00010 M ATERIAL :904767-103 SHIP TO ID :0000433 959 PL ANT :10 14 TOTAL GRWT :260.17 | 2019-11-29 |
| MSCU5960762 [12] | 33 pcs 33 CTNS = 366 PRS OF FOOTW EAR DIVISION GOODS PO# : 4 506545912 PO LINE ITEM : 0 0020 CUST OMER PO# : 46109 38212 MATERIAL # : 704949- 607 GENDER/AGE : BOYS PRE SCHOOL SHIP TO ID : 000043 3959 PLANT : 1014 BUY GROU P : FIRST QUALITY INVOICE # : J191005040 DATE : 10-0 3- 2019 NETT WEIGHT : 164 K G HS # : 640299 NPWP | 2019-11-29 |
| MSCU5960762 [13] | 29 pcs FREIGHT AS ARRANGED 29 CTN = 342 PRS OF FOOT WEAR DI VISION GOODS PO# : 450659 2160 MATERI AL# : BQ5671-401 PO LINE IT EM# : 000 30 SHIP T O ID# : 00004 33959 PL ANT : 1014 CUST.PO : 461093940 7 GENDER/AGE : GR D SCHOOL UNSX INVOICE : JVN19J04 80 INVOICE DATE : 10 -09-2019 NET WEI | 2019-11-29 |
| 2019113037899 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| INBU5350757 [1] | - pcs FREIGHT AS ARRANGED 90 CTN S = 810 PAIRS OF F OOTWEAR PO : 4506380638 PO LINE IT EM: 00090 MATERIAL :884129 -061 SHIP TO ID: 000019131 6 PLANT: 1014 CUST PO# 726 5194-29 GENDER/AGE: BOYS G RADE SCHL INVOICE: IY19EA2 4709D DATE : 09-25-2019 HTS :640391 NPWP : 01.386.230 .5 -401.000 MSR PEB NO: 689 338 PEB DATE: 08-10- | 2019-11-29 |
| 2019113037895 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| INBU5350757 [1] | - pcs 100 CTNS = 1200 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506417821 PO LINE : 00 070 MATERI AL : CD0881-103 PLANT : 1014 INVOICE : JJI 19 091009 DATE : 10-11-2019 SHIP TO ID : 0000191 292 N .W : 744.00 KGS CUST PO# : 7264096 03 G ENDER/AGE :ME NS HS CODE :6404119080,64 0411 9020 MSR NPWP: 31.196. 426.6-433.000 PEB NO: | 2019-11-29 |
| INBU5350757 [2] | - pcs FREIGHT AS ARRANGED 300 CT NS = 3600 PAIRS OF FOOTWEA R PO : 4506380638 PO LINE ITEM: 0011 0 MATERIAL :8841 29-061 SHIP TO ID: 0000191 2 92 PLANT: 1014 CUST PO# 7 265070-03 GENDER/AG E: BOYS GRADE SCHL INVOICE: IY19E A24711D DAT E: 09-25-2019 H TS :640391 NPWP : 01.386.2 30 .5-401.000 MSR PEB NO: 6 94416 PEB DATE: 10-1 | 2019-11-29 |
| 2019113037890 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| PGTU4158926 [1] | 55 pcs 55 CTNS = 660 PRS OF FOO TWEAR DIVISION GOO DS PO# : 45 06558001 PO LINE ITEM : 00030 C USTOMER PO# : 6 2199 MATERIAL # : BQ3 204-006 GENDER/AGE : MENS SHIP TO ID : 0000 084368 PLANT : 1014 NE TT WEIGHT : 465.9 6 IN VOICE # : TTF1 907172320Z DA TE : 10-12-2019 HS : 640411 TAX ID : 02.823. | 2019-11-29 |
| PGTU4158926 [2] | 75 pcs INVOICE# : 3909IM190923 DA TE OF INV : 09-23- 2019 75 CARTON = 675 PAIRS OF F OOTWEAR PO # : 4506558408 PO LINE ITEM : 00020 MATER IA L : CD7783-010 DESCR : C OURT BOROUGH MID 2 ( PSV) S HIP TO ID/PLANT : 00000843 67/1014 GEN DER : PRE SCHOO L UNSX NET WEIGHT : 249.00 KG S CUST PO# : 57403 HTS CODE : 6403919051 NPW | 2019-11-29 |
| PGTU4158926 [3] | - pcs FREIGHT AS ARRANGED 400 CT N-CARTON = 4800 PR S-PAIR O F FOOTWEAR PO : 4506583916 ITEM: 000 10 MATERIAL : 34 3880-100 SHIP TO : 0000084 3 68 PLANT : 1014 CUST PO#6 2137 GENDER : MENS INVOICE : XN19FA00362D DATE: 08-3 1-2019 TC P O# 5802826885 H TS : 640299 TAX ID : 66.87 1. 609.5-406.000 PEB NO: 64 9225 PEB DATE: 19-09 | 2019-11-29 |
| PGTU4158926 [4] | - pcs 50 CTNS = 600 PRS OF FOO TWEAR DIVISION GOO DS PO# : 45 06558001 PO LINE ITEM : 00020 C USTOMER PO# : 6 2199 MATERIAL # : BQ3 204-006 GENDER/AGE : MENS SHIP TO ID : 0000 084368 PLANT : 1014 NE TT WEIGHT : 438.7 INV OICE # : TTF19 07172319Z DAT E : 10-12-2019 HS : 640411 TAX ID : 02.823.9 | 2019-11-29 |
| 2019113037888 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TGHU4035229 [1] | 25 pcs INVOICE# : 3908IM190923 DA TE OF INV : 09-23- 2019 25 CARTON = 300 PAIRS OF F OOTWEAR PO # : 4506558408 PO LINE ITEM : 00010 MATER IA L : CD7783-010 DESCR : C OURT BOROUGH MID 2 ( PSV) S HIP TO ID/PLANT : 00000843 67/1014 GEN DER : PRE SCHOO L UNSX NET WEIGHT : 111.00 KG S CUST PO# : 57403 HTS CODE : 6403919051 NPW | 2019-11-29 |
| TGHU4035229 [2] | 75 pcs INVOICE# : 3910IM190923 DA TE OF INV : 09-23- 2019 75 CARTON = 675 PAIRS OF F OOTWEAR PO # : 4506558408 PO LINE ITEM : 00030 MATER IA L : CD7783-010 DESCR : C OURT BOROUGH MID 2 ( PSV) S HIP TO ID/PLANT : 00000843 67/1014 GEN DER : PRE SCHOO L UNSX NET WEIGHT : 249.00 KG S CUST PO# : 57403 HTS CODE : 6403919051 NPW | 2019-11-29 |
| TGHU4035229 [3] | - pcs FREIGHT AS ARRANGED 500 CT N-CARTON = 6000 PR S-PAIR O F FOOTWEAR PO : 4506583915 ITEM: 000 10 MATERIAL : 34 3880-100 SHIP TO : 0000084 3 68 PLANT : 1014 CUST PO# 62137 GENDER : MENS INVOIC E : XN19FA00340D DATE: 08- 19-2019 TC PO# 5802826884 HTS : 640299 MSR TAX ID : 66.8 71.609.5-406.000 PEB N O: 616185 PEB DATE: 05 | 2019-11-29 |
| 2019113037885 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9427568 [1] | 3 pcs 340 CTN-CARTON = 4080 PR S-PAIR OF FOOTWEAR DIVISIO N GOODS PO# : 45064683 12 NET WE IGHT : 4025 KGS PO LINE ITEM # : 00010 MA T ERIAL# : BQ6714-004 SHIP TO ID : 0000084367 PLANT : 1014 CUST PO # : 616 36 GENDER/AGE :MENS INVOI CE : P19081925 TAX ID : 01 .061. 827.0-057.000 DATE : 08-19-2019 HS# : 640411 | 2019-11-29 |
| MEDU9427568 [2] | - pcs FREIGHT AS ARRANGED 100 CT N-CARTON = 1200 PRS-PAIR OF FOOTWEAR DIVISION GOOD S PO# : 4 506456055 NET WE IGHT : 360.00 KGS PO LINE IT EM # : 00600 MATERIAL# : 819717-010 SHIP TO ID : 84367 PLANT : 1014 CU ST PO # : 6 2745 GENDER/A GE : WOMENS INVOICE : 153 8XM2 190831 TAX ID : 72.924 .148.9-505.000 HTS : 6 | 2019-11-29 |
| 2019113037884 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9423177 [1] | 1 pcs INVOICE# : 3109IM190902 DA TE OF INV : 09-02- 2019 180 CARTON = 2160 PAIRS OF FOOTWEAR P O# : 450646084 7 PO LINE ITEM : 00170 MAT ER IAL : 905348-039 DESCR : AIR MAX '95 (GS) SHI P TO ID/PLANT : 0000088646/1014 GENDER : BOYS GRADE SCHL NET WEIGHT : 993.00 KGS CU ST PO# : 163559 HTS CODE : 6403996060 NPWP : 01.88 | 2019-11-29 |
| MEDU9423177 [2] | - pcs 50 CTNS = 600 PAIRS OF FOO TWEAR PO : 4506499 890 PO L INE ITEM: 00030 MATERIAL : BQ7102-01 0 SHIP TO ID: 000 0088646 PLANT: 1014 CUST P O# 163717 GENDER/AGE: BOYS TODDLER INVOICE: I Y19FB30 703D DATE: 08-24-2019 HTS :640399 NPW P : 01.386.230. 5-401.000 MSR PEB NO: 6122 49 PEB DATE: 04-09-19 SHIP PER: PT. NIKOMAS GEM | 2019-11-29 |
| MEDU9423177 [3] | 31 pcs INVOICE# : 3407IM190909 DA TE OF INV : 09-09- 2019 31 CARTON = 372 PAIRS OF F OOTWEAR PO # : 4506460847 PO LINE ITEM : 00160 MATER IA L : 905348-039 DESCR : A IR MAX'95 (GS) SHIP TO ID/ PLANT : 0000088646/1014 GE NDER : BOYS GRADE SCHL NET WEIGHT : 171.00 KGS CUST PO# : 163589 HTS CODE : 6 403996060 NPWP : 01.88 | 2019-11-29 |
| MEDU9423177 [4] | 1 pcs INVOICE# : 3114IM190902 DA TE OF INV : 09-02- 2019 180 CARTON = 2160 PAIRS OF FOOTWEAR P O# : 450647725 9 PO LINE ITEM : 00050 MAT ER IAL : 905348-036 DESCR : AIR MAX'95 (GS) SHIP TO I D/PLANT : 0000088646/1014 GENDER : BOYS GRADE SCHL N ET WEIGHT : 993.00 KGS CUS T PO # : 163560 HTS CODE : 6403996060 NPWP : 01.8 | 2019-11-29 |
| MEDU9423177 [5] | - pcs 50 CTNS = 600 PAIRS OF FOO TWEAR PO : 4506499 889 PO L INE ITEM: 00040 MATERIAL : BQ7101-01 0 SHIP TO ID: 000 0088646 PLANT: 1014 CUST P O# 163691 GENDER/AGE: BOYS PRE SCHOOL INVOICE : IY19F B30506D DATE: 08-24-2019 H TS : 64039 9 NPWP : 01.386. 230.5-401.000 MSR PEB NO: 61 2234 PEB DATE: 04-09-19 | 2019-11-29 |
| 2019113037883 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSDU7178838 [1] | 165 pcs INVOICE# : 3716IM190916 DA TE OF INV : 09-16- 2019 165 CARTON = 1980 PAIRS OF FOOTWEAR P O# : 450655170 4 PO LINE ITEM : 00010 MAT ER IAL : 905461-039 DESCR : NIKE AIR MAX 95 (PS) SHIP TO ID/PLANT : 0000403128/ 1014 GENDER : BOYS PRE SCH OOL NET WEIGHT : 732.00 KG S CU ST PO# : 47163 HTS CO DE : 6403996060 NPWP : | 2019-11-29 |
| MSDU7178838 [2] | 165 pcs 165 CTNS = 1980 PAIRS OF F OOTWEAR PO : 45064 99902 PO LINE ITEM: 00060 MATERIAL :323419-01 6 SHIP TO ID: 0 000403128 PLANT: 1014 CUST PO # 46769 GENDER/AGE: BOY S GRADE SCHL INVOICE: IY19 FB27606D DATE: 09-24-2019 HTS :640391 N PWP : 01.386. 230.5-401.000 PEB NO: 6893 18 P EB DATE: 08-10-19 SHIP PER: PT. NIKOMAS GEMIL | 2019-11-29 |
| MSDU7178838 [3] | 165 pcs INVOICE# : 3727IM190916 DA TE OF INV : 09-16- 2019 165 CARTON = 1980 PAIRS OF FOOTWEAR P O# : 450650983 6 PO LINE ITEM : 00010 MAT ER IAL : 905348-104 DESCR : AIR MAX 95 (GS) SHIP TO I D/PLANT : 0000403128/1014 GENDER : BOYS GRADE SCHL N ET WEIGHT : 910.00 KGS CUS T PO # : 47160 HTS CODE : 6403996060 NPWP : 01.88 | 2019-11-29 |
| MSDU7178838 [4] | 165 pcs INVOICE# : 3686IM190916 DA TE OF INV : 09-16- 2019 165 CARTON = 1980 PAIRS OF FOOTWEAR P O# : 450651612 0 PO LINE ITEM : 00010 MAT ER IAL : 905462-104 DESCR : LITTLE MAX'95 (TD) S HIP T O ID/PLANT : 0000403128/10 14 GENDER : BOYS TODDLER N ET WEIGHT : 594.00 KGS CUS T P O# : 7164731436-10 HTS CODE : 6403999041 NPW | 2019-11-29 |
| MSDU7178838 [5] | 165 pcs FREIGHT AS ARRANGED INVOIC E# : 3115IM190902 DATE OF INV : 09-02-2019 165 CARTO N = 1980 PAIRS OF FOOTW EAR PO# : 4506477259 PO L I NE ITEM : 00060 MATERIAL : 905348-039 DESCR : AIR M AX'95 (GS) SHIP TO ID/PLAN T : 0000403 128/1014 GENDER : BOYS GRADE SCHL NET WEI GHT : 910.00 KGS CUST PO# : 47159 HTS CODE : 640 | 2019-11-29 |
| 2019113037873 | PT. AMARTA CARRAGEENAN INDONESIA
DESA JERUK PURUT - BULU SARI,KEC. G Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
SEM MINERALS, LP 3806 GARDNER EXPRESSWAY Long Beach, California Arrival Port |
| AMFU3279187 [1] | 772 pcs 772 BAGS OF SRC (CARRAGEEN AN KAPPA) HS CODE : 1302.3 9 PO NUMBER : L131740 NETT WEIGHT : 19300 KGS =ATTN : MR. COBEY COX ==EMAIL : DEB ORAHDEAN=MINERALSLP.COM | 2019-11-29 |
| 2019113037856 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE |
Long Beach, California Arrival Port |
| MEDU4201351 [1] | 664 pcs 1 X 40'STD(CY DOOR) 664 CT NS = 705,672 PIECE S OF PAP ER GIFT BAG PO#.: 45521281 7,4552075 77,455207576, 455 207618,455207619,455210444 , 455209918,455209916,4552 09919, 455209917,4 55210981 ,455210979, 455210980,4552 13080. ST Y#: 499EAB1964,49 EGB4826,49EGB4833, 3KFB176 ,3KFB177,5EGB6426, 49EGB48 34,49EGB4835,49EGB | 2019-11-29 |
| 2019113037832 | Departure Port Rotterdam,Netherlands EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Charleston, South Carolina Arrival Port |
| CAIU4880539 [1] | 1 pcs A9066220716 REINFORCEMENT / LT VO LI 270 PCE HS-CODE: 870829 | 2019-11-28 |
| CAIU4880539 [10] | 1 pcs A9107402700 ZB REINFORCEMENT UPR RH HINGE 844 PCE HS-CODE: 870829 | 2019-11-28 |
| CAIU4880539 [11] | 1 pcs A9079109700 ZB SEAT CONSOLE LH 22 PCE HS-CODE : 870829 | 2019-11-28 |
| CAIU4880539 [12] | 1 pcs A9079100001 ZB SEAT CONSOLE RH 22 PCE HS-CODE : 870829 | 2019-11-28 |
| CAIU4880539 [13] | 1 pcs A9066316016 REINFORCEMENT / C-SAEULE UT LST-A NSCHLAG 700 PCE HS-CODE: 870829 | 2019-11-28 |
| 2019113037804 | Departure Port Rotterdam,Netherlands EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
Mobile, Alabama Arrival Port |
| BMOU6695062 [1] | 548 pcs CARRIERS RESPONSIBILITY CE ASES AT PLACE OF D ELIVERY AS MENTIONED BY CARRIER,CA RRIER NOT RESPONSIBLE FOR ANY PLACE OF DELIVERY MENT IO NED BY SHIPPER IN DESCRI PTION OF GOODS IN TH E BL F OR MERCHANT REFERENCE PROC ESSED COTTO N MADEUPS 100% COTTON BATH, HAND, WASH T ERR Y TOWELS MS TEXTURED BA TH, HAND, WASH & BATH | 2019-11-29 |
| 2019113037803 | Departure Port Rotterdam,Netherlands EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
Mobile, Alabama Arrival Port |
| TCNU1573152 [1] | 2884 pcs CARRIERS RESPONSIBILITY CE ASES AT PLACE OF D ELIVERY AS MENTIONED BY CARRIER,CA RRIER NOT RESPONSIBLE FOR ANY PLACE OF DELIVERY MENT IO NED BY SHIPPER IN DESCRI PTION OF GOODS IN TH E BL F OR MERCHANT REFERENCE PROC ESSED COTTO N MADEUPS 100% COTTON BED SHEETS BHG 400T C D AMASK STRIPE PERFORMANC E SHEET SET QUEEN SHE | 2019-11-29 |
| 2019113037802 | Departure Port Rotterdam,Netherlands EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
Mobile, Alabama Arrival Port |
| TCNU1573152 [1] | 2874 pcs CARRIERS RESPONSIBILITY CE ASES AT PLACE OF D ELIVERY AS MENTIONED BY CARRIER,CA RRIER NOT RESPONSIBLE FOR ANY PLACE OF DELIVERY MENT IO NED BY SHIPPER IN DESCRI PTION OF GOODS IN TH E BL F OR MERCHANT REFERENCE PROC ESSED COTTO N MADEUPS 100% COTTON BED SHEETS BHG 400T C S OLID PERFORMANCE SHEET SET QUEEN SHEET SET KI | 2019-11-29 |
| 2019113037778 | Departure Port Rotterdam,Netherlands EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
Mobile, Alabama Arrival Port |
| MSCU9566280 [1] | 162 pcs CARRIERS RESPONSIBILITY CE ASES AT PLACE OF D ELIVERY AS MENTIONED BY CARRIER,CA RRIER NOT RESPONSIBLE FOR ANY PLACE OF DELIVERY MENT IO NED BY SHIPPER IN DESCRI PTION OF GOODS IN TH E BL F OR MERCHANT REFERENCE PRO CESSED COTT ON MADEUPS 100% COTTON BED SHEETS BHG 400 TC HYGRO PRINT PERFORMANCE SHEET SET QUEEN SHEET | 2019-11-29 |
| 2019113037777 | Departure Port Rotterdam,Netherlands EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
Mobile, Alabama Arrival Port |
| MSCU9566280 [1] | 936 pcs CARRIERS RESPONSIBILITY CE ASES AT PLACE OF D ELIVERY AS MENTIONED BY CARRIER,CA RRIER NOT RESPONSIBLE FOR ANY PLACE OF DELIVERY MENT IO NED BY SHIPPER IN DESCRI PTION OF GOODS IN TH E BL F OR MERCHANT REFERENCE PRO CESSED COTT ON MADEUPS 100% COTTON BED SHEETS BHG 300 TC PRINTED WR SHEET SET TW IN SHEET SET QUEEN SH | 2019-11-29 |
| 2019113037776 | Departure Port Rotterdam,Netherlands EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
Mobile, Alabama Arrival Port |
| MSCU9566280 [1] | 2517 pcs CARRIERS RESPONSIBILITY CE ASES AT PLACE OF D ELIVERY AS MENTIONED BY CARRIER,CA RRIER NOT RESPONSIBLE FOR ANY PLACE OF DELIVERY MENT IO NED BY SHIPPER IN DESCRI PTION OF GOODS IN TH E BL F OR MERCHANT REFERENCE PRO CESSED COTT ON MADEUPS 100% COTTON BED SHEETS BHG 400 TC HYGRO DAMASK STRIPE PER FORMANCE SHEET SET QU | 2019-11-29 |
| 2019113035829 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING . |
J C PENNEY PURCHASING CORPORATION . Los Angeles, California Arrival Port |
| TCLU4452687 [1] | 12 pcs PANT | 2019-11-28 |
| 2019113035828 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING . |
J C PENNEY PURCHASING CORPORATION . Los Angeles, California Arrival Port |
| TCKU4385719 [1] | 412 pcs PANT | 2019-11-28 |
| 2019113035826 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING . |
J C PENNEY PURCHASING CORPORATION . Los Angeles, California Arrival Port |
| TCKU4385719 [1] | 42 pcs PANT | 2019-11-28 |
| 2019113035825 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING . |
J C PENNEY PURCHASING CORPORATION . Los Angeles, California Arrival Port |
| TCKU4385719 [1] | 187 pcs PANT | 2019-11-28 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
. 19701 HAMILTON AVENUE TORRANCE CA 9 0502 US - EXPEDITORS INTERNATIONAL OF WASHING
. 6501 LEGACY DRIVE PLANO TX 75024 US - 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
10749 NW AMBASSADOR DRIVE KANSAS CITY MO 64153 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
5757 W. CENTURY BLVD. SUITE 200 LOS ANGELES CA 90045 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
610 LAMBERT POINTE DR HAZELWOOD MO 63042 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2265 CLEMENTS FERRY ROAD, SUITE 310 CHARLESTON SC 29492 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3930 EAST WATKINS, SUITE #100 PHOENIX AZ 85034 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2508 NORTH MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
21318 64TH AVE S KENT WA 98032 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
425 VALLEY DRIVE BRISBANE CA 94005 UNITED STATES
- 8632620 2901300 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
© 2024 import.report | Privacy Policy