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
21318 64TH AVE S KENT WA 98032 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
SUITE A 519 KAISER DRIVE FOLCROFT PA 19032 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
12200 WILKIE AVE SUITE 100.HAWTHORN E CA 90250 USA TEL= 310-343-6200 FA X= 310-649-1995 .
- 5347290 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4211009 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 5376100 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8893351 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 7811600 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 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 |
|---|---|---|
| 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 |
| 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 |
| 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 |
| 2019113037774 | Departure Port Rotterdam,Netherlands EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
Mobile, Alabama Arrival Port |
| TCNU1573152 [1] | 474 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 H YGRO PRINT PERFORMANCE SHEET SET QUEEN SHEET | 2019-11-29 |
| 2019113037769 | Departure Port Rotterdam,Netherlands EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
Mobile, Alabama Arrival Port |
| MSCU9566280 [1] | 1365 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 DAMASK STRIPE PERFORMAN CE SHEET SET QUEEN SH | 2019-11-29 |
| 2019113037721 | Departure Port Rotterdam,Netherlands EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Charleston, South Carolina Arrival Port |
| CAIU4399971 [1] | 2 pcs AUTOMOTIVE BODIES INV. NO. ORDER NO. 3067875 074020417 3063395074020451 3065075074020452 3 063275074020466 3070655074020561 306413507402 0591 3069455074020666 3064355074021028 306745 5074021060 3068195074021190 3070035074021212 3068475074021376 | 2019-11-28 |
| MEDU4895756 [1] | 2 pcs AUTOMOTIVE BODIES INV. NO. ORDER NO. 3067875 074020417 3063395074020451 3065075074020452 3 063275074020466 3070655074020561 306413507402 0591 3069455074020666 3064355074021028 306745 5074021060 3068195074021190 3070035074021212 3068475074021376 | 2019-11-28 |
| MEDU4966891 [1] | 2 pcs AUTOMOTIVE BODIES INV. NO. ORDER NO. 3067875 074020417 3063395074020451 3065075074020452 3 063275074020466 3070655074020561 306413507402 0591 3069455074020666 3064355074021028 306745 5074021060 3068195074021190 3070035074021212 3068475074021376 | 2019-11-28 |
| MSCU5194224 [1] | 2 pcs AUTOMOTIVE BODIES INV. NO. ORDER NO. 3067875 074020417 3063395074020451 3065075074020452 3 063275074020466 3070655074020561 306413507402 0591 3069455074020666 3064355074021028 306745 5074021060 3068195074021190 3070035074021212 3068475074021376 | 2019-11-28 |
| MSDU7803508 [1] | 2 pcs AUTOMOTIVE BODIES INV. NO. ORDER NO. 3067875 074020417 3063395074020451 3065075074020452 3 063275074020466 3070655074020561 306413507402 0591 3069455074020666 3064355074021028 306745 5074021060 3068195074021190 3070035074021212 3068475074021376 | 2019-11-28 |
| 2019113037719 | Departure Port Rotterdam,Netherlands EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Charleston, South Carolina Arrival Port |
| MSCU5488086 [1] | 2 pcs AUTOMOTIVE BODIES INV. NO. ORDER NO. 3064755 074020431 3069015074020524 3069395074020529 3 070675074020579 3069115074020617 306587507402 0896 3063555074021041 3065915074021063 306979 5074021161 3065375074021284 3068515074021403 3057775074023283 | 2019-11-28 |
| MSCU5492039 [1] | 2 pcs AUTOMOTIVE BODIES INV. NO. ORDER NO. 3064755 074020431 3069015074020524 3069395074020529 3 070675074020579 3069115074020617 306587507402 0896 3063555074021041 3065915074021063 306979 5074021161 3065375074021284 3068515074021403 3057775074023283 | 2019-11-28 |
| MSDU7024529 [1] | 2 pcs AUTOMOTIVE BODIES INV. NO. ORDER NO. 3064755 074020431 3069015074020524 3069395074020529 3 070675074020579 3069115074020617 306587507402 0896 3063555074021041 3065915074021063 306979 5074021161 3065375074021284 3068515074021403 3057775074023283 | 2019-11-28 |
| MSDU7375689 [1] | 2 pcs AUTOMOTIVE BODIES INV. NO. ORDER NO. 3064755 074020431 3069015074020524 3069395074020529 3 070675074020579 3069115074020617 306587507402 0896 3063555074021041 3065915074021063 306979 5074021161 3065375074021284 3068515074021403 3057775074023283 | 2019-11-28 |
| MSDU7509900 [1] | 2 pcs AUTOMOTIVE BODIES INV. NO. ORDER NO. 3064755 074020431 3069015074020524 3069395074020529 3 070675074020579 3069115074020617 306587507402 0896 3063555074021041 3065915074021063 306979 5074021161 3065375074021284 3068515074021403 3057775074023283 | 2019-11-28 |
| 2019113037649 | EXPEDITORS INDONESIA GRAHA INDOCHEM, 5TH FLOOR JL. PANTA Departure Port Tanjung Priok,Indonesia |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 12200 WILKIE AVENUE Los Angeles, California Arrival Port |
| CCLU4980564 [1] | 375 pcs HANDBAGS // GKA | 2019-11-29 |
| 2019113037643 | EXPEDITORS INDONESIA GRAHA INDOCHEM, 5TH FLOOR JL. PANTA Departure Port Tanjung Priok,Indonesia |
EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT Los Angeles, California Arrival Port |
| CBHU6329968 [1] | 188 pcs MUSICAL INSTRUMENTS | 2019-11-29 |
| 2019113037629 | Departure Port Tanjung Priok,Indonesia EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT |
Los Angeles, California Arrival Port |
| OOLU1957870 [1] | 4425 pcs GARMENTS // GKA | 2019-11-29 |
| 2019113037392 | EXPEDITORS VIETNAM COMPANY LIMITED HANOI BRANCH, 10TH FLOOR, TNR Departure Port Haiphong,Vietnam |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
| BMOU5620500 [1] | 9 pcs MODEM NAMED ACCOUNT ARRIS | 2019-11-29 |
| CAIU4230317 [1] | 448 pcs MODEM NAMED ACCOUNT ARRIS | 2019-11-29 |
| FCIU8465283 [1] | 1125 pcs MODEM NAMED ACCOUNT ARRIS | 2019-11-29 |
| HAMU1191457 [1] | 9 pcs MODEM NAMED ACCOUNT ARRIS | 2019-11-29 |
| HAMU1290948 [1] | 672 pcs MODEM NAMED ACCOUNT ARRIS | 2019-11-29 |
| 2019113037348 | EXPEDITORS TAIWAN COMPANY LIMITED 11-12 FLOOR,CENTRAL FINANCE BUILDIN Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 202 12200 EAST ILIFF AVNEUE Oakland, California Arrival Port |
| CSNU4026750 [1] | 17 pcs TRIMAST ANTENNA MOUNT | 2019-11-26 |
| 2019113037343 | EXPEDITORS INTERNATIONAL BV TRONDHEIM 10-12 Departure Port Rotterdam,Netherlands |
EXPEDITORS INTERNATIONAL OF WASHING 2550 ELLSMERE AVE SUITE B Norfolk, Virginia Arrival Port |
| TCLU5727794 [1] | 2 pcs AIRCRAFT AND PARTS, NOS HS: 880330 | 2019-11-29 |
| 2019113036977 | EXPEDITORS VIETNAM COMPANY LIMITED 8TH FLOOR, FLEMINGTON BUILDING 182 Departure Port Vung Tau,Vietnam |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 400 506 EAST DALLAS ROAD Long Beach, California Arrival Port |
| CSLU6048468 [1] | 1 pcs WOODEN KD FURNITURE DINING SETS (TABLE,CHAIR, HUTCH)- | 2019-11-29 |
| 2019113036968 | EXPEDITORS CAMBODIA LTD SANGKAT LSI BUILDING., #3, 6TH FLOO Departure Port Vung Tau,Vietnam |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 400 506 EAST DALLAS ROAD Long Beach, California Arrival Port |
| CCLU6846493 [1] | 731 pcs WOMEN'S HANDBAGS | 2019-11-29 |
| FSCU8858588 [1] | 899 pcs WOMEN'S HANDBAGS | 2019-11-29 |
| 2019113036930 | SAMICK MUSICAL INSTRUMENTS CO LTD
313, SOI-RO, SOI-MYEON, EUMSEONG-GU Departure Port Tanjung Priok,Indonesia EXPEDITORS INTERNATIONAL OF WASHING 3930 E. WATKINS, SUITE #100 |
FENDER MUSICAL INSTRUMENTS CORP. DISTRIBUTION CENTER 1295 EAST CENTR Los Angeles, California Arrival Port |
| OOCU7363225 [1] | 957 pcs MUSICAL INSTRUMENTS | 2019-11-29 |
| 2019113036922 | Departure Port Tanjung Priok,Indonesia EXPEDITORS INTERNATIONAL OF WASHING 19701 HAMILTON AVE., SUITE 100 |
Los Angeles, California Arrival Port |
| OOLU9139632 [1] | 2821 pcs WEARING APPAREL | 2019-11-29 |
| 2019113036912 | Departure Port Tanjung Priok,Indonesia EXPEDITORS INTERNATIONAL OF WASHING 19701 HAMILTON AVE., SUITE 100 |
Los Angeles, California Arrival Port |
| TCNU6632685 [1] | - pcs CARTON CONTAINING;WEARING APPAREL;WOMENS CORE | 2019-11-29 |
| 2019113036909 | PT KAWASAKI MOTOR INDONESIA
KAWASAN INDUSTRI MM2100, CIKEDOKAN, Departure Port Tanjung Priok,Indonesia EXPEDITORS INTERNATIONAL OF WASHING 19701 HAMILTON AVE., SUITE 100 |
KAWASAKI MOTORS CORPORATION U.S.A. 26972 BURBANK Los Angeles, California Arrival Port |
| OOLU0421218 [1] | 6 pcs CBU FOR KAWASAKI MOTORCYCLES | 2019-11-29 |
| OOLU9383063 [1] | 34 pcs CBU FOR KAWASAKI MOTORCYCLES | 2019-11-29 |
| 2019113036903 | PT KAWASAKI MOTOR INDONESIA
KAWASAN INDUSTRI MM2100, CIKEDOKAN, Departure Port Tanjung Priok,Indonesia EXPEDITORS INTERNATIONAL OF WASHING 19701 HAMILTON AVE., SUITE 100 |
KAWASAKI MOTORS CORPORATION U.S.A. 26972 BURBANK Los Angeles, California Arrival Port |
| OOLU9459111 [1] | - pcs CBU FOR KAWASAKI MOTORCYCLES | 2019-11-29 |
| 2019113036883 | EXPEDITORS CAMBODIA LTD LSI BUILDING,#03,6TH FLOOR,ST. 1019 Departure Port Vung Tau,Vietnam |
EXPEDITORS INTERNATIONAL OF WASHING 12200 WILKIE AVE SUITE 100.HAWTHORN Los Angeles, California Arrival Port |
| BSIU9897210 [1] | 1651 pcs NAC= KOHL'S DEPARTMENT STORES WOMENS BAGS WO MENS HANDBAGS HTS CODE= 420292 420222 " 01 X 40'HC AS 40'GP EQUIPMENT SUBSTITUTION " | 2019-11-29 |
| DFSU7659930 [1] | 1432 pcs NAC= KOHL'S DEPARTMENT STORES WOMENS BAGS WO MENS HANDBAGS HTS CODE= 420292 420222 " 01 X 40'HC AS 40'GP EQUIPMENT SUBSTITUTION " | 2019-11-29 |
| WHLU5528223 [1] | 768 pcs NAC= KOHL'S DEPARTMENT STORES WOMENS BAGS WO MENS HANDBAGS HTS CODE= 420292 420222 " 01 X 40'HC AS 40'GP EQUIPMENT SUBSTITUTION " | 2019-11-29 |
| WHLU5584464 [1] | 649 pcs NAC= KOHL'S DEPARTMENT STORES WOMENS BAGS WO MENS HANDBAGS HTS CODE= 420292 420222 " 01 X 40'HC AS 40'GP EQUIPMENT SUBSTITUTION " | 2019-11-29 |
| WHLU5692480 [1] | 551 pcs NAC= KOHL'S DEPARTMENT STORES WOMENS BAGS WO MENS HANDBAGS HTS CODE= 420292 420222 " 01 X 40'HC AS 40'GP EQUIPMENT SUBSTITUTION " | 2019-11-29 |
| 2019113035834 | 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] | 456 pcs PANT | 2019-11-28 |
| 2019113035830 | 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] | 345 pcs PANT | 2019-11-28 |
| 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 |
| 201911303657 | BEIJING KANG JIE KONG COMPANY LIMIT ROOM 3708,37TH FLOOR,RAINBOW BUILDI Departure Port Tsingtao,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE A 519 KAISER DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
| CBHU9072810 [1] | 6 pcs GASKETS | 2019-11-29 |
| 201911303629 | BEIJING KANG JIE KONG COMPANY LIMIT ROOM 3708,37TH FLOOR,RAINBOW BUILDI Departure Port Tsingtao,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE A 519 KAISER DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
| CCLU2990244 [1] | 51 pcs BUTTERFLY VALVE | 2019-11-29 |
| 201911303615 | EXPEDITORS (MALAYSIA) SDN BHD PLOT 88, LINTANG BAYAN LEPAS 9 Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
| HLBU1154406 [1] | - pcs ASSEMBLY COLUMN JANUS F.A.K. (FREIGHT ALL KINDS), NOS 90 CARTONS (18 PALLETS) ASSEMBLY COLUMN JANUS S STAN ASSEMBLY STAND COLUMN EDGE GENERAL CONTRACT RATE XXSHIPPER CONTACT LILEE KUM | 2019-11-29 |
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
21318 64TH AVE S KENT WA 98032 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
SUITE A 519 KAISER DRIVE FOLCROFT PA 19032 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
12200 WILKIE AVE SUITE 100.HAWTHORN E CA 90250 USA TEL= 310-343-6200 FA X= 310-649-1995 . - EXPEDITORS INTERNATIONAL OF WASHING
19701 HAMILTON AVE., SUITE 100 TORRANCE CA UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3930 E. WATKINS, SUITE #100 PHOENIX AZ UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 400 506 EAST DALLAS ROAD GRAPEVINE TX 76051 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2550 ELLSMERE AVE SUITE B NORFOLK VA 23513 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 202 12200 EAST ILIFF AVNEUE AURORA CO 80014 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
237 ELLERY COURT NASHVILLE TN 37214 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 100 12200 WILKIE AVENUE HAWTHORNE CA 90250 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
19119 16TH AVE. S. SEATTLE WA 98188 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
- 5347290 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4211009 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 5376100 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8893351 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 7811600 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8632620 2901300 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
© 2024 import.report | Privacy Policy