Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- 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
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
- 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 |
|---|---|---|
| 2019113040229 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 19701 HAMILTON AVE., SUITE 100 |
Long Beach, California Arrival Port |
| OOLU9766252 [1] | 1799 pcs WOMENS POLYESTER/ SPANDEX 88/12 KNIT PANT | 2019-11-29 |
| 2019113040228 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 19701 HAMILTON AVE., SUITE 100 |
Long Beach, California Arrival Port |
| CSNU7383220 [1] | 754 pcs WOMENS 84% COTTON 12% POLYESTER 4% SPANDEX K NITTED | 2019-11-29 |
| 2019113040221 | INTERNATIONAL ATELIER LIMITED
ROOM 1501-2, WILSON HOUSE 19-27 WYN Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVE., SUITE 102 |
WILLIAMS-SONOMA SINGAPORE PTE LIMIT 7755 POLK LANE Long Beach, California Arrival Port |
| OOCU6566300 [1] | 143 pcs VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES | 2019-11-29 |
| 2019113039856 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 19701 HAMILTON AVE., SUITE 100 |
Long Beach, California Arrival Port |
| OOLU9876136 [1] | 136 pcs WOMENS 60% COTTON 40% POLYESTER KNITTED PULL OVERS | 2019-11-29 |
| 2019113039855 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 19701 HAMILTON AVE., SUITE 100 |
Long Beach, California Arrival Port |
| OOLU9876136 [1] | 254 pcs WOMENS 60% COTTON 40% POLYESTER KNITTED PULL OVERS | 2019-11-29 |
| 2019113039842 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 19701 HAMILTON AVE., SUITE 100 |
Long Beach, California Arrival Port |
| DFSU6921860 [1] | 56 pcs GARDEN FURNITURE: TABLES AND CHAIRS | 2019-11-29 |
| 2019113039841 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 19701 HAMILTON AVE., SUITE 100 |
Long Beach, California Arrival Port |
| OOLU7710070 [1] | 47 pcs GARDEN FURNITURE: TABLES AND CHAIRS PO# | 2019-11-29 |
| 2019113039840 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 19701 HAMILTON AVE., SUITE 100 |
Long Beach, California Arrival Port |
| OOLU7911412 [1] | 47 pcs GARDEN FURNITURE: TABLES AND CHAIRS | 2019-11-29 |
| 2019113039839 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 19701 HAMILTON AVE., SUITE 100 |
Long Beach, California Arrival Port |
| OOLU9283212 [1] | 62 pcs GARDEN FURNITURE: TABLES AND CHAIRS | 2019-11-29 |
| 2019113039489 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 19701 HAMILTON AVE., SUITE 100 |
Long Beach, California Arrival Port |
| OOCU7500159 [1] | 215 pcs WOMENS 60% COTTON 40% POLYESTER KNITTED PULL OVERS | 2019-11-29 |
| 2019113039488 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 19701 HAMILTON AVE., SUITE 100 |
Long Beach, California Arrival Port |
| OOLU9876136 [1] | 527 pcs WOMENS 60% COTTON 40% POLYESTER KNITTED PULL OVERS | 2019-11-29 |
| 2019113039487 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 19701 HAMILTON AVE., SUITE 100 |
Long Beach, California Arrival Port |
| OOCU7500159 [1] | 21 pcs WOMENS 60% COTTON 40% POLYESTER KNITTED PULL OVERS | 2019-11-29 |
| 2019113039480 | FREEWELL COMPANY LIMITED(VIET NAM)
LOT G1-G10;N3-N4 STREET,BAC DONG P Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 19701 HAMILTON AVE., SUITE 100 |
ASICS AMERICA CORPORATION 80 TECHNOLOGY Long Beach, California Arrival Port |
| OOLU9519381 [1] | 413 pcs ASICS FOOTWEAR SHOES | 2019-11-29 |
| TGBU5255843 [1] | 486 pcs ASICS FOOTWEAR SHOES | 2019-11-29 |
| OOLU7494622 [1] | 381 pcs ASICS FOOTWEAR SHOES | 2019-11-29 |
| CBHU9519088 [1] | 473 pcs ASICS FOOTWEAR SHOES | 2019-11-29 |
| OOCU7165739 [1] | 531 pcs ASICS FOOTWEAR SHOES | 2019-11-29 |
| 2019113039479 | FREEWELL COMPANY LIMITED(VIET NAM)
LOT G1-G10;N3-N4 STREET,BAC DONG P Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 19701 HAMILTON AVE., SUITE 100 |
ASICS AMERICA CORPORATION 80 TECHNOLOGY Long Beach, California Arrival Port |
| OOLU9519381 [1] | 159 pcs ASICS FOOTWEAR SHOES | 2019-11-29 |
| 2019113039477 | BEESCO VINA CO., LTD
CHON THANH II INDUSTRY PARK, THANH Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 19701 HAMILTON AVE., SUITE 100 |
ASICS AMERICA CORPORATION 80 TECHNOLOGY Long Beach, California Arrival Port |
| CSNU6189988 [1] | 436 pcs ASICS FOOTWEAR | 2019-11-29 |
| CSNU6844987 [1] | 581 pcs ASICS FOOTWEAR | 2019-11-29 |
| OOLU9877430 [1] | 5 pcs ASICS FOOTWEAR | 2019-11-29 |
| CBHU9058073 [1] | 571 pcs ASICS FOOTWEAR | 2019-11-29 |
| OOCU6729407 [1] | 451 pcs ASICS FOOTWEAR | 2019-11-29 |
| 2019113039472 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 19701 HAMILTON AVE., SUITE 100 |
Long Beach, California Arrival Port |
| OOLU8661093 [1] | 62 pcs GARDEN FURNITURE: TABLES AND CHAIRS | 2019-11-29 |
| 2019113039383 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 19701 HAMILTON AVE., SUITE 100 |
Long Beach, California Arrival Port |
| CSNU7383220 [1] | 345 pcs WOMENS 60% COTTON 40% POLYESTER KNITTED PULL OVERS | 2019-11-29 |
| 2019113039382 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 19701 HAMILTON AVE., SUITE 100 |
Long Beach, California Arrival Port |
| CSNU7383220 [1] | 136 pcs WOMENS 60% COTTON 40% POLYESTER KNITTED PULL OVERS | 2019-11-29 |
| 2019113039381 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 19701 HAMILTON AVE., SUITE 100 |
Long Beach, California Arrival Port |
| OOCU7500159 [1] | 27 pcs GIRLS 93% COTTON 7% SPANDEX KNITTED PANTS | 2019-11-29 |
| 2019113039338 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 19701 HAMILTON AVE., SUITE 100 |
Long Beach, California Arrival Port |
| OOLU1290940 [1] | 26 pcs LADIES 52% POLYAMIDE | 2019-11-29 |
| OOLU1290940 [2] | 26 pcs LADIES 75% NYLON 25% ELASTANE | 2019-11-29 |
| OOLU1290940 [3] | 17 pcs LADIES 75% NYLON 25% ELASTANE | 2019-11-29 |
| OOLU1290940 [4] | 39 pcs LADIES 75% NYLON 25% ELASTANE | 2019-11-29 |
| OOLU1290940 [5] | 28 pcs LADIES 75% NYLON 25% ELASTANE | 2019-11-29 |
| 2019113039321 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 3930 E. WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| OOCU7680261 [1] | 157 pcs WOODEN FURNITURE | 2019-11-29 |
| TCNU5146924 [1] | 151 pcs WOODEN FURNITURE | 2019-11-29 |
| 2019113039304 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 19701 HAMILTON AVE., SUITE 100 |
Long Beach, California Arrival Port |
| OOCU7500159 [1] | 1658 pcs WOMENS 84% COTTON 12% POLYESTER 4% SPANDEX K NITTED | 2019-11-29 |
| 2019113039303 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 19701 HAMILTON AVE., SUITE 100 |
Long Beach, California Arrival Port |
| OOCU7062807 [1] | 556 pcs WOMENS 100% COTTON KNITTED PULLOVERS | 2019-11-29 |
| 2019113039302 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 19701 HAMILTON AVE., SUITE 100 |
Long Beach, California Arrival Port |
| OOCU7062807 [1] | 439 pcs WOMENS 100% COTTON KNITTED PULLOVERS | 2019-11-29 |
| 2019113039301 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 19701 HAMILTON AVE., SUITE 100 |
Long Beach, California Arrival Port |
| OOCU7062807 [1] | 162 pcs WOMENS 100% COTTON KNITTED PULLOVERS | 2019-11-29 |
| 2019113039299 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 19701 HAMILTON AVE., SUITE 100 |
Long Beach, California Arrival Port |
| OOCU7062807 [1] | 525 pcs WOMENS 100% COTTON KNITTED PULLOVERS | 2019-11-29 |
| 2019113039259 | THAI BINH GROUP
5A XUYEN A HIGHWAY, AN BINH WARD,DI Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 730 COLUMBIA RD., SUITE 101 |
VERA BRADLEY DESIGNS, INC. 11222 STONEBRIDGE ROAD Long Beach, California Arrival Port |
| OOLU4389475 [1] | 483 pcs LIGHTEN UP RFID 3-IN-1 CROSSBODY,ICONIC BACKP ACK BABY BAG | 2019-11-29 |
| 2019113039258 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 506 EAST DALLAS ROAD #400 |
Long Beach, California Arrival Port |
| OOLU9249603 [1] | 314 pcs WOODEN FURNITURE | 2019-11-29 |
| 2019113039224 | Departure Port Kaohsiung,China (Taiwan) EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
Long Beach, California Arrival Port |
| TCNU2135546 [1] | - pcs 100% COTTON MADE-UPS BED SHEET SET PO # 21027698PKR INV NO.0486.HT S.BILL NO.7773417 S.BILL DATE:22.10.2019 . | 2019-11-29 |
| TCNU2135546 [2] | 32 pcs 100% COTTON MADE-UPS BED SHEET SET PO # 21027698PKR INV NO.0486.HT S.BILL NO.7773417 S.BILL DATE:22.10.2019 . | 2019-11-29 |
| TCNU2135546 [3] | 31 pcs 100% COTTON MADE-UPS BED SHEET SET PO # 21027698PKR INV NO.0486.HT S.BILL NO.7773417 S.BILL DATE:22.10.2019 . | 2019-11-29 |
| TCNU2135546 [4] | 24 pcs 100% COTTON MADE-UPS BED SHEET SET PO # 21027698PKR INV NO.0486.HT S.BILL NO.7773417 S.BILL DATE:22.10.2019 . | 2019-11-29 |
| 2019113039223 | Departure Port Kaohsiung,China (Taiwan) EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
Long Beach, California Arrival Port |
| TCNU2135546 [1] | 13 pcs 100% COTTON MADE-UPS BED SHEET SET PO # 21027703PKR INV NO. 0489.HT S.BILL NO.7775495 S.BILL DATE:22.10.2019 . | 2019-11-29 |
| TCNU2135546 [2] | - pcs 100% COTTON MADE-UPS BED SHEET SET PO # 21027703PKR INV NO. 0489.HT S.BILL NO.7775495 S.BILL DATE:22.10.2019 . | 2019-11-29 |
| TCNU2135546 [3] | - pcs 100% COTTON MADE-UPS BED SHEET SET PO # 21027703PKR INV NO. 0489.HT S.BILL NO.7775495 S.BILL DATE:22.10.2019 . | 2019-11-29 |
| TCNU2135546 [4] | 15 pcs 100% COTTON MADE-UPS BED SHEET SET PO # 21027703PKR INV NO. 0489.HT S.BILL NO.7775495 S.BILL DATE:22.10.2019 . | 2019-11-29 |
| 2019113038677 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE |
Oakland, California Arrival Port |
| FCIU8208454 [1] | 33 pcs SOFA BED RECLINER PARTS | 2019-11-28 |
| DFSU7747624 [1] | 36 pcs SOFA BED RECLINER PARTS | 2019-11-28 |
| MEDU7644780 [1] | 36 pcs SOFA BED RECLINER PARTS | 2019-11-28 |
| TGHU9883290 [1] | 36 pcs SOFA BED RECLINER PARTS | 2019-11-28 |
| 2019113038676 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE |
Oakland, California Arrival Port |
| MSCU5949070 [1] | 5 pcs SOFA BED CUSHION BED PARTS ACCESSORY PARTS | 2019-11-28 |
| TGHU4519060 [1] | 119 pcs SOFA BED CUSHION BED PARTS ACCESSORY PARTS | 2019-11-28 |
| 2019113038675 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE |
Oakland, California Arrival Port |
| MSCU5005871 [1] | 126 pcs FABRIC UPHOLSTERY FURNITURE | 2019-11-28 |
| MSCU5785227 [1] | 126 pcs FABRIC UPHOLSTERY FURNITURE | 2019-11-28 |
| MSCU5023920 [1] | 126 pcs FABRIC UPHOLSTERY FURNITURE | 2019-11-28 |
| TCKU4368331 [1] | 126 pcs FABRIC UPHOLSTERY FURNITURE | 2019-11-28 |
| 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 |
| MEDU7993041 [1] | 1329 pcs FOOTWEAR GOODS. | 2019-11-29 |
| 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 |
| 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 [2] | 1 pcs 1 CARTONS = 4 PCS OF SPORT S BAGS EQUIPMENT P ODD: 7.1 7.2019 HS. CODE: 4202.92 N PWP:70.17 0.694.7-516.000 P O: 4506550703 MATERIAL COD E : BA5434-043 ITEM: 20 NK VPR SELECT BKPK IN VOICE# KMJ09293102019 INVOICE DAT E: OCT. 09, 2019 SHIP TO / PLANT CODE: 1015 BUY / PUR CHA SE GROUP: 01 PEB NO: 70 4741 PEB DATE: 14-10- | 2019-11-29 |
| FBIU0188771 [3] | 1 pcs 1 CARTONS = 32 PCS OF SPOR TS BAGS EQUIPMENT PODD: 7. 17.2019 HS. CODE: 4202.92 NPWP:70.17 0.694.7-516.000 PO: 4506550705 MATERIAL CO DE : BA5490-042 ITEM: 10 W NK GYM CLUB INVOICE# KMJ0 9294102019 INVOICE DATE: O CT. 09,2019 SHIP TO / PLAN T CODE: 1015 BUY / PURCHAS E G ROUP: 01 PEB NO: 704738 PEB DATE: 14-10-19 | 2019-11-29 |
| FBIU0188771 [4] | 3 pcs 3 CARTONS = 30 PCS OF SPOR TS BAGS EQUIPMENT PODD: 7. 17.2019 HS. CODE: 4202.92 NPWP:70.17 0.694.7-516.000 PO: 4506550709 MATERIAL CO DE : BA5954-657 ITEM: 50 N K BRSLA M BKPK - 9.0 (24L) INVOICE# KMJ09288102019 I NVOICE DATE: OCT. 09,2019 SHIP TO / PLANT CODE: 1015 BUY / PURCHASE GROUP: 01 PEB NO: 704704 PEB DATE: | 2019-11-29 |
| FBIU0188771 [5] | 1 pcs APPAREL GOODS OF U NK AROB ILL CAP L91 PERF 1 CTN : 36 EA PO# : 4506567314 MATERIAL# : AJ5463-100 PO LINE ITEM : 00010 SHIP TO : PLA NT : 1015 GENDER/AGE : ADULT UNISEX NET WEIGH T : 3.024 INVOICE# : PTYR081 016K INV OICE DATE : 10/16/ 2019 HS CODE : 650 5.00 NPWP : 3 1.602.252.4.421.0 | 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 |
| 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 |
Address and Contact Information
- 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
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 - EXPEDITORS INTERNATIONAL OF WASHING
6005 FREEPORT AVENUE, SUITE 102 - EXPEDITORS INTERNATIONAL OF WASHING
506 EAST DALLAS ROAD #400 GRAPEVINE TX UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
730 COLUMBIA RD., SUITE 101 PLAINFIELD IN UNITED STATES - 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
6005 FREEPORT AVE., SUITE 102 MEMPHIS TN UNITED STATES
- 7811600 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8632620 2901300 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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