Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
19701 HAMILTON AVE., SUITE 100 TORRANCE CA UNITED STATES
- EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
21318 64TH AVE S KENT WA 98032 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
506 EAST DALLAS ROAD #400 GRAPEVINE TX UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 UNITED STATES
- 9919333 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 7811600 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 5376100 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8800900 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 5347290 [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 |
|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 2019113035777 | BEIJING KANG-JIE-KONG INTERNATIONAL 15TH FLR, CML TOWER, NO 169 SHENZHE Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. Seattle, Washington Arrival Port |
| GLDU2083366 [1] | 348 pcs PLASTIC BAG PLASTIC FILM S/C:19-038TPC-693 NA C:BASKET 8000 CODE:8192 SCAC CODE:EXDO CY TO CY FREIGHT COLLECT | 2019-11-29 |
| 2019113035631 | EXPEDITORS INTERNATIONAL SA (PTY) L 26 POMONA ROAD, POMONA Departure Port Port Natal,South Africa |
EXPEDITORS INTERNATIONAL OF WASHING 510 MCCORMICK DRIVE SUITES K-N Baltimore, Maryland Arrival Port |
| GLDU9642091 [1] | - pcs SILICON CARBIDE, NON HAZAR DOUS HS CODE: 2849 20 | 2019-11-29 |
| SEGU3067389 [1] | - pcs SILICON CARBIDE, NON HAZAR DOUS HS CODE: 2849 20 | 2019-11-29 |
| TEMU5524198 [1] | - pcs SILICON CARBIDE, NON HAZAR DOUS HS CODE: 2849 20 | 2019-11-29 |
| TLLU2122236 [1] | - pcs SILICON CARBIDE, NON HAZAR DOUS HS CODE: 2849 20 | 2019-11-29 |
| 2019113035609 | EXPEDITORS KOREA LTD. 2F, E C VENTURE DREAM TOWER 2-CHA Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
| APZU4383360 [1] | 611 pcs 8537109000 (HS) FWDR REF: SEL8162708 AUTOMOTIVE TOOLS EQUIPMENT 587 CTNS OF AUTOMOTIVE SWITCH INV NO:DSJCI-281 SAY:FIVE HUNDREDS EIGHT SEVEN (587) | 2019-11-29 |
| 2019113035596 | EXPEDITORS KOREA LTD. 2F E C VENTURE DREAM TOWER 2-CHA Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
| APHU6751999 [1] | 288 pcs 8708290000 (HS) FWDR REF: SEL8162707 AUTOMOTIVE TOOLS EQUIPMENT 1,032 CTNS OF PARTS FOR AUTOMOTIVE INV NO:JTC191029-2,JTC191029-3, JTC191031-1,JTC191031-2 | 2019-11-29 |
| BEAU4098459 [1] | 288 pcs 8708290000 (HS) FWDR REF: SEL8162707 AUTOMOTIVE TOOLS EQUIPMENT 1,032 CTNS OF PARTS FOR AUTOMOTIVE INV NO:JTC191029-2,JTC191029-3, JTC191031-1,JTC191031-2 | 2019-11-29 |
| CMAU4173251 [1] | 234 pcs 8708290000 (HS) FWDR REF: SEL8162707 AUTOMOTIVE TOOLS EQUIPMENT 1,032 CTNS OF PARTS FOR AUTOMOTIVE INV NO:JTC191029-2,JTC191029-3, JTC191031-1,JTC191031-2 | 2019-11-29 |
| TRLU7516254 [1] | 222 pcs 8708290000 (HS) FWDR REF: SEL8162707 AUTOMOTIVE TOOLS EQUIPMENT 1,032 CTNS OF PARTS FOR AUTOMOTIVE INV NO:JTC191029-2,JTC191029-3, JTC191031-1,JTC191031-2 | 2019-11-29 |
| 2019113035504 | 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 |
| DFSU1561545 [1] | 49 pcs GARMENT // GKA | 2019-11-29 |
| DFSU1561545 [2] | 1 pcs GARMENT // GKA | 2019-11-29 |
| DFSU1561545 [3] | 2 pcs GARMENT // GKA | 2019-11-29 |
| DFSU1561545 [4] | 3 pcs GARMENT // GKA | 2019-11-29 |
| DFSU1561545 [5] | 4 pcs GARMENT // GKA | 2019-11-29 |
| 2019113035499 | BEIJING KANG-JIE-KONG INTERNATIONAL CARGO AGENT CO.,LTD.SHANGHAI BRANCH Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING . Tacoma, Washington Arrival Port |
| MORU1114176 [1] | 936 pcs CLINICAL THERMOMETER, RELIEF VALVES, WOVEN PA | 2019-11-29 |
| 2019113035494 | 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 |
| CSLU6312077 [1] | 1257 pcs GARMENT | 2019-11-29 |
| TEMU0105157 [1] | 482 pcs GARMENT | 2019-11-29 |
| 2019113035464 | BEIJING KANG-JIE-KONG INTERNATIONAL CARGO AGENT CO.,LTD.SHANGHAI BRANCH Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING . Tacoma, Washington Arrival Port |
| KKFU6959650 [1] | 737 pcs PAPER BAGS SIDEGUARD CLAMP STAINLESS STEEL SE | 2019-11-29 |
| 2019113035397 | EXPEDITORS INDONESIA GRAHA INDOCHEM, 5TH FLOOR JL. PANTA Departure Port Tanjung Priok,Indonesia |
EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE Los Angeles, California Arrival Port |
| CCLU3514366 [1] | 149 pcs SYNTHETIC HAIRGOODS | 2019-11-29 |
| 2019113035375 | BEIJING KANG-JIE-KONG INTERNATIONAL CARGO AGENT CO.,LTD.SHANGHAI BRANCH Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING . Tacoma, Washington Arrival Port |
| SZLU9554120 [1] | 991 pcs STEEL ROD, KNIT HATS, WOVEN HATS, POLYESTER F | 2019-11-29 |
| 2019113035356 | 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 |
| CCLU4786570 [1] | 564 pcs HANDBAGS | 2019-11-29 |
| CCLU4905299 [1] | 553 pcs HANDBAGS | 2019-11-29 |
| CCLU6989350 [1] | - pcs HANDBAGS | 2019-11-29 |
| 2019113035355 | 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 |
| CCLU4721840 [1] | 484 pcs HANDBAGS // GKA | 2019-11-29 |
| FCIU9552572 [1] | 572 pcs HANDBAGS // GKA | 2019-11-29 |
| FSCU8527255 [1] | 572 pcs HANDBAGS // GKA | 2019-11-29 |
| TEMU6329241 [1] | 572 pcs HANDBAGS // GKA | 2019-11-29 |
| 2019113035300 | PHONG THUAN HOA CO., LTD
40 STREET, TAN HOA HAMLET, TAN VIN Departure Port Hong Kong,Hong Kong EXPEDITORS INTERNATIONAL OF WASHING SUITE 202 12200 EAST ILIFF AVNEUE |
AMERICAN FURNITURE WAREHOUSE 8820 AMERICAN WAY Long Beach, California Arrival Port |
| TGHU9786979 [1] | - pcs KD WOODEN BENCH CHAIR AND TABLE | 2019-11-29 |
| 2019113035239 | 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 |
| TEMU9145989 [1] | 9 pcs GARMENT // GKA (NOR) | 2019-11-29 |
| TEMU9145989 [10] | 9 pcs GARMENT // GKA (NOR) | 2019-11-29 |
| TEMU9145989 [2] | 122 pcs GARMENT // GKA (NOR) | 2019-11-29 |
| TEMU9145989 [3] | 5 pcs GARMENT // GKA (NOR) | 2019-11-29 |
| TEMU9145989 [4] | 6 pcs GARMENT // GKA (NOR) | 2019-11-29 |
| 2019113035128 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 6054 SHOOK RD., SUITE 100 |
Long Beach, California Arrival Port |
| TLLU4643866 [1] | 17 pcs MIRRORS; KNOBS ; PULLS | 2019-11-29 |
| 2019113035126 | EXPEDITORS CAMBODIA LTD SANGKAT LSI BUILDING., #3, 6TH FLOO Departure Port Vung Tau,Vietnam |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Long Beach, California Arrival Port |
| BSIU9315876 [1] | 596 pcs WOMEN'S SPORT SHOES | 2019-11-29 |
| CCLU7247400 [1] | 574 pcs WOMEN'S SPORT SHOES | 2019-11-29 |
| CSLU1290904 [1] | 2 pcs WOMEN'S SPORT SHOES | 2019-11-29 |
| FSCU8487018 [1] | 582 pcs WOMEN'S SPORT SHOES | 2019-11-29 |
| 2019113034423 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 506 EAST DALLAS ROAD #400 |
New York/Newark Area, Newark, New Jersey Arrival Port |
| OOLU9889642 [1] | 272 pcs SEASONAL DECORATION ITEMS (BUNNY) | 2019-11-29 |
| 2019113034419 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 506 EAST DALLAS ROAD #400 |
New York/Newark Area, Newark, New Jersey Arrival Port |
| DFSU7037010 [1] | 926 pcs WOVEN PLACEMAT CURTAIN CANDLE HOLDERS GLASSWA RE | 2019-11-29 |
| OOCU6874004 [1] | 973 pcs WOVEN PLACEMAT CURTAIN CANDLE HOLDERS GLASSWA RE | 2019-11-29 |
| OOCU7977711 [1] | 487 pcs WOVEN PLACEMAT CURTAIN CANDLE HOLDERS GLASSWA RE | 2019-11-29 |
| TCLU1890632 [1] | 1187 pcs WOVEN PLACEMAT CURTAIN CANDLE HOLDERS GLASSWA RE | 2019-11-29 |
| 2019113034401 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 506 EAST DALLAS ROAD #400 |
New York/Newark Area, Newark, New Jersey Arrival Port |
| OOLU8777186 [1] | 2 pcs DECO.ITEMS WREATH | 2019-11-29 |
| TCNU6797978 [1] | 355 pcs DECO.ITEMS WREATH | 2019-11-29 |
| 2019113034347 | EXPEDITORS VIETNAM COMPANY LIMITED 182 LE DAI HANH, WARD 15, DIST.11 Departure Port Vung Tau,Vietnam |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
| GESU3875490 [1] | 242 pcs COTTON MENS 34%TENCEL/33%COTTON/31% RECYCLEDPOLY/2%LYCR JEAN HS NUMBER 6203.49.5015 HBL 63Z8093170 SCAC CODE EXDO GENERAL CONTRACT RATE | 2019-11-29 |
| 2019113034319 | CENTURY DISTRIBUTION SYSTEM (SHENZH
8/F NORTH BUND BUSINESS CENTER, 105 Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
JO-ANN STORES, LLC 5555 DARROW ROAD Savannah, Georgia Arrival Port |
| BMOU4815153 [1] | 5 pcs 11 CT 15X18 WHT | 2019-11-29 |
| BMOU4815153 [10] | 3 pcs 16CT 15X18 ANTQ WHT | 2019-11-29 |
| BMOU4815153 [11] | 5 pcs 16CT 15X18 WHT | 2019-11-29 |
| BMOU4815153 [12] | 1 pcs 18CT 15X18 ANTQ WHT | 2019-11-29 |
| BMOU4815153 [13] | 5 pcs 18CT 15X18 WHT | 2019-11-29 |
| TGHU6988359 [1] | 1 pcs AQUA SKY SOFT & MINKY DOT | 2019-11-29 |
| TGHU6988359 [10] | 2 pcs CLOUD DANCER LUXE | 2019-11-29 |
| TGHU6988359 [11] | 59 pcs D STACK PET BED PLAID 22IN | 2019-11-29 |
| TGHU6988359 [12] | 16 pcs D STACK PET DOG PLUSH DRAGONFLY | 2019-11-29 |
| TGHU6988359 [13] | 16 pcs D STACK PET DOG PLUSH DUCK | 2019-11-29 |
| 2019113034317 | TEST RITE INTERNATIONAL COMPANY LIM
6F NO.23,HSIN HU 3RD ROAD Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 19701 HAMILTON AVE., SUITE 100 |
TEST RITE PRODUCTS CORP. 1900 S. BURGUNDY PLACE Savannah, Georgia Arrival Port |
| OOLU0337529 [1] | 1987 pcs HAND TOOLS | 2019-11-29 |
| OOLU0876222 [1] | 2794 pcs HAND TOOLS | 2019-11-29 |
| 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 AVE., SUITE 100 TORRANCE CA UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
21318 64TH AVE S KENT WA 98032 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
506 EAST DALLAS ROAD #400 GRAPEVINE TX UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
6054 SHOOK RD., SUITE 100 LOCKBOURNE OH UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 100 12200 WILKIE AVENUE HAWTHORNE CA 90250 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 202 12200 EAST ILIFF AVNEUE AURORA CO 80014 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
. 21318 64TH AVE S KENT WA 98032 US - EXPEDITORS INTERNATIONAL OF WASHING
10749 NW AMBASSADOR DRIVE KANSAS CITY MO 64153 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
510 MCCORMICK DRIVE SUITES K-N GLEN BURNIE MD 21061 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
19119 16TH AVE. S. SEATTLE WA 98188 UNITED STATES - 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
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
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
- 9919333 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 7811600 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 5376100 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8800900 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 5347290 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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