Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
18029 CLEVELAND PARKWAY CLEVELAND OH 44135 UNITED STATES
- EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 100 12200 WILKIE AVENUE HAWTHORNE CA 90250 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
- 7811600 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8800900 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 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]
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 |
|---|---|---|
| 2019113037940 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TRLU6458929 [1] | 217 pcs FREIGHT AS ARRANGED 217 CT NS = 1302 PRS OF F OOTWEAR DIVISION GOODS PO# : 45065 47451 PO L INE ITEM : 00010 CUSTOMER PO# : 306022438 MAT ERIAL # : BQ5672-003 GE NDER/AGE : PRE SCHOOL UNSX SHIP TO ID : 0000268915 P LANT : 1014 B UY GROUP : FI RST QUALITY INVOICE # : J1 9092 8069 DATE : 09-28-2019 NETT WEIGHT : 585 KG H | 2019-11-29 |
| TRLU6458929 [2] | 475 pcs 475 CTN-CARTON = 2850 PRS- PAIR OF FOOTWEAR P O : 4506 556700 ITEM: 00020 MATERIA L : AT466 2-603 SHIP TO : 0 000268915 PLANT : 1014 CUS T PO# 306022533 GENDER : G RD SCHOOL UNSX INV OICE : R Y19GB02003D DATE: 09-27-20 19 TC PO# 5802799850 HTS : 640399 TAX ID : 66.871.60 9 .5-406.000 PEB NO: 714078 PEB DATE: 17-10-19 | 2019-11-29 |
| TRLU6458929 [3] | 488 pcs 488 CTN-CARTON = 2928 PRS- PAIR OF FOOTWEAR P O : 4506 556700 ITEM: 00040 MATERIA L : CD682 4-002 SHIP TO : 0 000268915 PLANT : 1014 CUS T PO# 306022478 GENDER : G RD SCHOOL UNSX INV OICE : R Y19GB06404D DATE: 09-27-20 19 TC PO# 5802799850 HTS : 640399 TAX ID : 66.871.60 9 .5-406.000 PEB NO: 714088 PEB DATE: 17-10-19 | 2019-11-29 |
| 2019113037938 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TGHU9702880 [1] | 93 pcs FREIGHT AS ARRANGED 93 CT NS = 1116 PRS OF FOOTWEAR DIVISION GOODS PO# : 4506 477281 PO LINE : 00060 MAT ERIAL : AT5629-008 PLANT : 1 014 INVOICE : JJI1910024 5 DATE : 10-11-2019 SHIP T O ID : 0000440617 N.W : 26 7.84 KGS CU ST PO# : 107667 GENDER/AGE :BOYS TODDLER HS CODE :6404119080 NPWP: 31.196.426.6-433.000 P | 2019-11-29 |
| TGHU9702880 [2] | 113 pcs 113 CTNS = 1356 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506538815 PO LINE ITEM : 00010 C USTOMER PO# : 107630 MATERIAL # : AT5627-008 GENDER/AGE : BOYS GRADE SCHL SH IP TO ID : 0000 440617 PLANT : 1014 NETT WEIG HT : 903.65 INVOICE # : TTF1906191995Z D ATE : 10-12-2019 HS : 640411 | 2019-11-29 |
| TGHU9702880 [3] | - pcs 50 CTNS = 600 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506468314 PO LINE : 0001 0 MATERIAL : AT5627-007 PL ANT : 1014 INVOICE : JJI19 1 00423 DATE : 10-11-2019 S HIP TO ID : 0000440 617 N.W : 312.00 KGS CUST PO# : 1 07835 GENDE R/AGE :BOYS GRA DE SCHL HS CODE :64041190 80 NPWP: 31.196.426.6-433. 000 PEB NO: 701743 P | 2019-11-29 |
| TGHU9702880 [4] | 177 pcs INVOICE# : 4113IM190923 DA TE OF INV : 09-23- 2019 177 CARTON = 2124 PAIRS OF FOOTWEAR P O# : 450659654 4 PO LINE ITEM : 00010 MAT ER IAL : 654275-607 DESCR : HUARACHE RUN (GS) SH IP TO ID/PLANT : 0000440617/101 4 GENDER : BO YS GRADE SCHL NET WEIGHT : 977.00 KGS C UST P O# : 107625 HTS CODE : 6402999005 NPWP : 01. | 2019-11-29 |
| TGHU9702880 [5] | 153 pcs 153 CTNS = 1836 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506494102 PO LINE : 00 060 MATERI AL : AT5627-007 PLANT : 1014 INVOICE : JJI 19 100254 DATE : 10-15-2019 SHIP TO ID : 0000440 617 N .W : 954.72 KGS CUST PO# : 107629 GENDE R/AGE :BOYS G RADE SCHL HS CODE :640411 9080 NPWP: 31.196.426.6-43 3.000 PEB NO: 710471 P | 2019-11-29 |
| 2019113037936 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CAXU9915985 [1] | - pcs FREIGHT AS ARRANGED 50 CTN S = 600 PRS OF FOO TWEAR DI VISION GOODS PO# : 4506523 821 PO LI NE ITEM : 00010 C USTOMER PO# : 61620 MATERI AL # : 415445-001 GENDER/A GE : MENS SHIP TO ID : 000 0084368 PLANT : 1014 BUY G ROUP : FI RST QUALITY INVOI CE # : J191005172 DATE : 1 0-02-2019 NETT WEIGHT : 45 0 KG HS # : 640399 | 2019-11-29 |
| CAXU9915985 [2] | - pcs 80 CTNS = 960 PRS OF FOO TWEAR DIVISION GOO DS PO# : 45 06558001 PO LINE ITEM : 00040 C USTOMER PO# : 6 2199 MATERIAL # : BQ3 204-006 GENDER/AGE : MENS SHIP TO ID : 0000 084368 PLANT : 1014 NE TT WEIGHT : 669.7 6 IN VOICE # : TTF1 907172321Z DA TE : 10-12-2019 HS : 640411 TAX ID : 02.823. | 2019-11-29 |
| CAXU9915985 [3] | 49 pcs 49 CTNS = 588 PRS OF FOO TWEAR DIVISION GOO DS PO# : 45 06558001 PO LINE ITEM : 00010 C USTOMER PO# : 6 2199 MATERIAL # : BQ3 204-006 GENDER/AGE : MENS SHIP TO ID : 0000 084368 PLANT : 1014 NE TT WEIGHT : 411.1 2 IN VOICE # : TTF1 907172318Z DA TE : 10-16-2019 HS : 640411 TAX ID : 02.823. | 2019-11-29 |
| CAXU9915985 [4] | - pcs 40 CTNS = 480 PRS OF FOOTW EAR DIVISION GOODS PO# : 4 506558511 PO LINE ITEM : 0 0030 CUST OMER PO# : 62312 MATERIAL # : 621716-102 GE N DER/AGE : MENS SHIP TO ID : 0000084368 PLANT : 1014 BUY GROUP : FIRST QUALITY INVOICE # : J191005030 DA TE : 10-04-2019 NETT WEIGH T : 360 KG HS # : 640399 M S R NPWP : 01.061.827. | 2019-11-29 |
| CAXU9915985 [5] | 75 pcs 75 CTNS = 900 PRS OF FOOTW EAR DIVISION GOODS PO# : 4 506558511 PO LINE ITEM : 0 0020 CUST OMER PO# : 62312 MATERIAL # : 621716-102 GE N DER/AGE : MENS SHIP TO ID : 0000084368 PLANT : 1014 BUY GROUP : FIRST QUALITY INVOICE # : J191005029 DA TE : 10-04-2019 NETT WEIGH T : 675 KG HS # : 640399 N PWP : 01.061.827.0-057 | 2019-11-29 |
| 2019113037927 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9482499 [1] | 51 pcs 51 CTN-CARTON = 582 PRS-PA IR OF FOOTWEAR PO : 450655 2034 ITEM : 00040 MATERIAL : 416355- 101 PLANT : 1014 GENDER : MENS INVOICE : R Y1 9GB00910W DATE : 09-25-2 019 TC PO# 580280233 9 HTS : 640399 TAX ID : 66.871.6 09.5-406.000 PEB NO: 71120 4 PEB DATE: 17-10-19 SHIPP ER: PT.POU YUEN INDONESIA JL.RAYA CIANJUR BANDUN | 2019-11-29 |
| MEDU9482499 [2] | - pcs 100 CTN-CARTON = 600 PRS -PAIR OF FOOTWEAR DIVISION GOODS PO# : 450670328 9 NET WEIG HT : 554 KGS PO LINE ITEM # : 00050 MATE RI AL# : BQ6714-004 SHIP T O ID : PLANT : 101 4 CUST PO # : GENDER/AGE :MEN S INVOICE : P19100177 TAX ID : 01.061.827.0-057.000 DATE : 10-01-2019 HS# : 6 40411 PEB NO: 713655 PE | 2019-11-29 |
| MEDU9482499 [3] | 32 pcs INVOICE :IW19417 19 LOT :I 9M3603 INV. DATE :O CTOBER 04 , 2019 GENDER/AGE :PRE SCHOOL UNSX 32 CTN = 378 PRS OF FOOTWEAR PO :450655 3294 PO ITEM :000 50 MATERIAL :AQ4225 -001 PLANT :1 014 TOTAL GRWT :218 .27 TOTAL NTWT :190.15 HS C ODE :64 | 2019-11-29 |
| MEDU9482499 [4] | 777 pcs 777 CTNS = 4662 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506522640 PO LINE ITEM : 00050 C USTOMER PO# : - MATERIAL # : AQ2210-0 01 GENDER/AGE : WOMENS PLANT : 1014 NETT WEI GH T : 2267.39 INVOICE # : TTF19070218 8 2Z DATE : 10-17-2019 HS : 64041 1 TAX ID : 0 2.823.959.8-439.000 PE B NO: 712960 PEB DATE: | 2019-11-29 |
| MSCU5646833 [1] | 249 pcs FREIGHT AS ARRANGED 249 CT N-CARTON = 1464 PRS-PAIR OF FOOTWEAR DIVISION GOOD S PO# : 4506703289 NET WEIGHT : 1030 KGS PO LIN E ITEM # : 00070 MATERIAL # : BQ3207-004 SHIP TO ID : PLANT : 1014 CUST PO # : GENDER/ AGE :WOMENS INVOICE : P19100173 TAX ID : 01. 061.827.0-057.000 DA TE : 10-01-2019 HS# : 6 | 2019-11-29 |
| MSCU5646833 [2] | 615 pcs 615 CTNS = 3690 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506551255 PO LINE ITEM : 00020 C USTOMER PO# : - MATERIAL # : AJ5900-0 12 GENDER/AGE : MENS PLANT : 1014 NETT WEIGH T : 2117.44 INVOICE # : TTF1907172135 Z DATE : 10-19-2019 HS : 640411 TAX ID : 02.823.959.8-439.000 PEB NO: 709281 P | 2019-11-29 |
| 2019113037926 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| FCIU8627152 [1] | 342 pcs INVOICE :IW19412 19 LOT :I 9M2701 INV. DATE :O CTOBER 04 , 2019 GENDER/AGE :BOYS TODDLER 342 CTN = 408 0 PRS OF FOOTWEAR PO :4506547 617 PO ITEM :0001 0 MATERIAL :881943- 001 PL ANT :10 14 TOTAL GRWT :1658.8 6 TOTAL NTWT :1443.79 HS CODE :6403 | 2019-11-29 |
| FCIU8627152 [2] | 66 pcs 66 CTN-CARTON = 780 PRS- PAIR OF FOOTWEAR D IVISION GOODS PO# : 4506599930 NE T WEIGHT : 234.00 KGS PO L INE ITEM # : 00010 MATER I AL# : 343880-602 SHIP T O ID : - PLANT : 1014 CU ST PO # : - GENDER/AGE : MENS INVOI CE : 1732XM219 1012 TAX ID : 72.924.148.9 -50 5.000 HTS : 64022000 PE B NO: 707982 PEB DATE | 2019-11-29 |
| FCIU8627152 [3] | 22 pcs 22 CTN-CARTON = 252 PRS- PAIR OF FOOTWEAR D IVISION GOODS PO# : 4506599931 NE T WEIGHT : 75.60 KGS PO LI NE ITEM # : 00010 MATERI A L# : 618919-116 SHIP TO ID : - PLANT : 10 14 CUS T PO # : - GENDER/AGE : WOMENS INVO ICE : 1733XM21 91012 TAX ID : 72.924.148. 9-5 05.000 HTS : 64022000 P EB NO: 707995 PEB DAT | 2019-11-29 |
| FCIU8627152 [4] | 65 pcs 65 CTN-CARTON = 774 PRS- PAIR OF FOOTWEAR D IVISION GOODS PO# : 4506554513 NE T WEIGHT : 232.20 KGS PO L INE ITEM # : 00010 MATER I AL# : 343880-026 SHIP T O ID : - PLANT : 1014 CU ST PO # : - GENDER/AGE : MENS INVOI CE : 1731XM219 1012 TAX ID : 72.924.148.9 -50 5.000 HTS : 64022000 PE B NO: 707983 PEB DATE | 2019-11-29 |
| FCIU8627152 [5] | 652 pcs INVOICE# : 3939QM190923 DA TE OF INV : 09-23- 2019 652 CARTON = 3912 PAIRS OF FOOTWEAR P O# : 450655320 7 PO LINE ITEM : 00030 MAT ER IAL : BQ6806-100 DESCR : BLAZER MID 77 VNTG S HIP T O ID/PLANT : 1014 GENDER : MENS NET WEI GHT : 2347.00 KGS HTS CODE : 6403916040 NPWP : 01.882.744.4-451.0 00 PEB NO: 717797 PEB DA | 2019-11-29 |
| INKU6426720 [1] | 168 pcs INVOICE :IW19472 19 LOT :I 9M9402 INV. DATE :O CTOBER 02 , 2019 GENDER/AGE :PRE SCHOOL UNSX 168 CTN = 1980 PRS OF FOOTWEAR PO : 4506 553294 PO ITEM :0 0100 MATERIAL :AQ42 25-600 PLANT :1014 TOTAL GRWT :1124. 55 TOTAL NTWT :977.81 H S CODE | 2019-11-29 |
| INKU6426720 [2] | 827 pcs 827 CTNS = 4962 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506551256 PO LINE ITEM : 00050 C USTOMER PO# : - MATERIAL # : AJ5908-0 01 GENDER/AGE : WOMENS PLANT : 1014 NETT WEI GH T : 2156.95 INVOICE # : TTF19071726 9 1Z DATE : 10-17-2019 HS : 64041 1 TAX ID : 0 2.823.959.8-439.000 PE B NO: 715142 PEB DATE: | 2019-11-29 |
| INKU6426720 [3] | 77 pcs 77 CTNS = 462 PRS OF FOO TWEAR DIVISION GOO DS PO# : 45 06522641 PO LINE ITEM : 00020 C USTOMER PO# : - MATERIAL # : CI 3899 -001 GENDER/AGE : WOMENS PLANT : 1014 NE TT WEIGHT : 281.73 INVOICE # : TTF1907021879Z DATE : 10-17-2019 HS : 640411 T AX ID : 02.823.959.8-439.000 PEB N O: | 2019-11-29 |
| INKU6426720 [4] | 49 pcs 49 CTN-CARTON = 588 PRS-PA IR OF FOOTWEAR PO : 450652 3499 ITEM : 00040 MATERIAL : AQ4224- 600 PLANT : 1014 GENDER : GRD SCHOOL UNSX INV OICE : RY19GA02010W DAT E : 09-20-2019 TC PO# 5802 784260 HTS : 640391 TAX ID : 66.871.609 .5-406.000 PE B NO: 714071 PEB DATE: 17- 10-1 9 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA CIAN | 2019-11-29 |
| MEDU8653719 [1] | 89 pcs FREIGHT AS ARRANGED 89 CT NS = 534 PRS OF F OOTWEAR DIVISION GOODS PO# : 45065455 40 PO LINE ITEM : 00 020 CUSTOMER PO# : - MA TE RIAL # : BQ3207-5 00 GENDER/AGE : WOME NS PLANT : 1014 NETT WEIGHT : 270.48 INVOICE # : TTF1907172509Z DATE : 1 0- 17-2019 HS : 640411 TAX ID : 02.823 .959.8 | 2019-11-29 |
| MEDU8653719 [2] | 99 pcs 99 CTN = 1182 PRS OF FOO TWEAR DIVISION G OODS PO# : 4506552013 MATERIAL : CK4081-002 P O LI NE ITEM : 00010 PLA NT : 10 14 GENDER/AGE : BOY S GR ADE SCHL INVOICE : JVN19J0395 IN VOICE DATE : 10-11-2 019 NET WEIGHT : 7 84. 30 KG HS CODE : 640411 TAX ID : 21.062.974 .7 | 2019-11-29 |
| MEDU8653719 [3] | 118 pcs 118 CTN-CARTON = 1353 PRS- PAIR OF FOOTWEAR P O : 4506 468011 ITEM : 00050 MATERI AL : CD68 25-002 PLANT : 10 14 GENDER : PRE SCHOOL UNS X INVOICE : RY19FA04602W D ATE : 09-20-2019 T C PO# 58 02764596 HTS : 640399 TAX ID : 66.87 1.609.5-406.000 PEB NO: 714090 PEB DATE: 1 7- 10-19 SHIPPER: PT.POU YU EN INDONESIA JL.RAYA | 2019-11-29 |
| MEDU8653719 [4] | - pcs 80 CTNS = 909 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506477282 PO LINE : 0002 0 MATERIAL : AT5628-007 PL ANT : 1014 INVOICE : JJI19 1 00258 DATE : 10-15-2019 S HIP TO ID : N.W : 4 72.68 K GS CUST PO# : # GENDER/AGE :BOYS PRE SCHOOL HS CODE :6404119080 NPWP: 31.196. 426 .6-433.000 PEB NO: 7104 61 PEB DATE: 16-10-19 | 2019-11-29 |
| MEDU8653719 [5] | - pcs 60 CTNS = 666 PRS OF FOOTW EAR DIVISION GOODS PO# : 4 506552016 PO LINE ITEM : 0 0020 MATE RIAL # : CQ4648-0 90 GENDER/AGE : PRE SCHOOL UNSX PLANT : 1014 BUY GRO UP : FIRST QUALITY INVOICE # : J191005147 DATE : 10- 04-2019 NET T WEIGHT : 299 KG HS # : 640399 NPWP : 01 .06 1.827.0-057.000 PEB NO: 709981 PEB DATE: 16-1 | 2019-11-29 |
| MSCU4998320 [1] | 85 pcs 85 CTN-CARTON = 960 PRS-PA IR OF FOOTWEAR PO : 450652 2632 ITEM : 00010 MATERIAL : AT1801- 600 PLANT : 1014 GENDER : PRE SCHOOL UNSX INV OICE : RY19GA03106W DAT E : 09-25-2019 TC PO# 5802 784440 HTS : 640399 TAX ID : 66.871.609 .5-406.000 PE B NO: 711207 PEB DATE: 17- 10-1 9 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA CIAN | 2019-11-29 |
| MSCU4998320 [10] | 12 pcs 12 CTN-CARTON = 126 PRS-PA IR OF FOOTWEAR PO : 450655 3311 ITEM : 00040 MATERIAL : CD6833- 041 PLANT : 1014 GENDER : GIRL GRADE SCHL INV OICE : RY19GB06503W DAT E : 10-02-2019 TC PO# 5802 802040 HTS : 640399 TAX ID : 66.871.609 .5-406.000 PE B NO: 714075 PEB DATE: 17- 10-1 9 | 2019-11-29 |
| MSCU4998320 [11] | - pcs 10 CTNS = 102 PAIRS OF FOO TWEAR PO : 4506516 176 PO L INE ITEM: 00020 MATERIAL : CK1426-10 6 PLANT: 1014 GEN DER/AGE: BOYS PRE SCHOOL I NVOICE: IY19GA33511W DATE: 10-02-2019 HTS : 6 40391 N PWP : 01.386.230.5-401.000 PEB NO: 70 8707 PEB DATE: 16-10-19 SHIPPER: PT. NIKO MAS GEMILANG JL.RAYA SERAN G KM.71 TAMBAK CIKAND | 2019-11-29 |
| MSCU4998320 [12] | 56 pcs INVOICE :IW29642 19 LOT :W 9MSB03 INV. DATE :O CT 03, 20 19 GENDER/AGE :B OYS GRD SCHL 56 CTN = 66 0 PRS OF FOOTWEAR PO :4506554116 P O ITEM :00010 MAT ERIAL :AJ9076-501 P L ANT :1014 TO TAL GRWT :279.23 TOTAL NTWT :226.21 HS CODE :6403.19.2000 | 2019-11-29 |
| MSCU4998320 [13] | 21 pcs INVOICE :IW29632 19 LOT :W 9M4802 INV. DATE :O CT 03, 20 19 GENDER/AGE :G RD SCHL UNSX 21 CTN = 24 6 PRS OF FOOTWEAR PO :4506553293 P O ITEM :00080 MAT ERIAL :AQ4224-400 P L ANT :1014 TO TAL GRWT :177.27 TOTAL NTWT :154.72 HS CODE :6403.19.2000 | 2019-11-29 |
| MSCU5471036 [1] | 232 pcs 232 CTN-CARTON = 1392 PR S-PAIR OF FOOTWEAR DIVISIO N GOODS PO# : 45065527 95 NET WE IGHT : 1291 KGS PO LINE ITEM # : 00010 MA T ERIAL# : CK2600-600 SHIP TO ID : PLANT : 1 014 CU ST PO # : GENDER/AGE :W OMENS INVOI CE : P19091642 TAX ID : 01.061.827.0-057. 000 DATE : 09-16-2019 HS# : 640399 PEB NO: 71363 | 2019-11-29 |
| MSCU5471036 [2] | 135 pcs INVOICE :IW19416 19 LOT :I 9M4501 INV. DATE :O CTOBER 04 , 2019 GENDER/AGE :PRE SCHOOL UNSX 135 CTN = 1572 PRS OF FOOTWEAR PO : 4506 553294 PO ITEM :0 0110 MATERIAL :AQ42 25-400 PLANT :1014 TOTAL GRWT :916.7 5 TOTAL NTWT :797.14 HS CODE | 2019-11-29 |
| MSCU5471036 [3] | 595 pcs 595 CTNS = 3570 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506522641 PO LINE ITEM : 00010 C USTOMER PO# : - MATERIAL # : CI3899-1 01 GENDER/AGE : WOMENS PLANT : 1014 NETT WEI GH T : 2106.07 INVOICE # : TTF19070218 7 8Z DATE : 10-17-2019 HS : 64041 1 TAX ID : 0 2.823.959.8-439.000 PE B NO: 715146 PEB DATE: | 2019-11-29 |
| MSCU5471036 [4] | 44 pcs 44 CTN = 462 PRS OF FOOT WEAR DIVISION GO ODS PO# : 4506552014 MATERIAL : CK4082-001 PO LIN E ITEM : 00030 PLAN T : 101 4 GENDER/AGE :BOYS PRE S CHOOL INVOICE : JVN19J0401 INVO ICE DATE : 10-11-201 9 NET WEIGHT : 211 .50 KG HS CODE : 640411 TAX ID : 21.062.974.7 -41 | 2019-11-29 |
| MSCU5471036 [5] | 34 pcs 34 CTNS = 360 PAIRS OF FOO TWEAR PO : 4506552 005 PO L INE ITEM: 00010 MATERIAL : CI0808-00 1 PLANT: 1014 GEN DER/AGE: WOMENS INVOICE: I Y19GB30104W DATE: 10-02-20 19 HTS : 640399 NP WP : 01. 386.230.5-401.000 PEB NO: 708711 PEB DATE: 16-10-19 SHIPPER: PT. NIKOMAS GEMIL AN G JL.RAYA SERANG KM.71 T AMBAK CIKANDE SERANG | 2019-11-29 |
| 2019113037924 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| GESU6516154 [1] | 212 pcs 212 CTN-CARTON = 1272 PR S-PAIR OF FOOTWEAR DIVISIO N GOODS PO# : 45067032 89 NET WE IGHT : 1124 KGS PO LINE ITEM # : 00040 MA T ERIAL# : BQ6714-004 SHIP TO ID : PLANT : 1 014 CU ST PO # : GENDER/AGE :M ENS INVOICE : P19100176 TA X ID : 01.061.827.0-057.00 0 DATE : 10-01-2019 HS# : 640411 PEB NO: 71364 | 2019-11-29 |
| GESU6516154 [2] | 84 pcs 84 CTN-CARTON = 500 PRS- PAIR OF FOOTWEAR D IVISION GOODS PO# : 4506703289 NET WEIGHT : 377 KGS PO LINE ITEM # : 00010 MATER IAL # : BQ6715-004 SHIP TO ID : PLANT : 1014 C UST PO # : GENDER/AGE :WOME NS INVOICE : P 19100179 TAX ID : 01.061.827.0-057.000 DATE : 10-01-2019 HS# : 640411 PEB NO: 713652 PEB | 2019-11-29 |
| GESU6516154 [3] | 3 pcs 3 CTNS = 18 PRS OF FOOTWEA R DIVISION GOODS P O# : 450 6545519 PO LINE ITEM : 000 10 MATERI AL # : BQ3207-004 GENDER/AGE : WOMENS PLANT : 1014 BUY GROUP : FIRST QUALITY INVOICE # : J 19100 5076 DATE : 10-02-2019 NET T WEIGHT : 1 1 KG HS # : 64 0411 NPWP : 01.061.827.0-0 57. 000 PEB NO: 705948 PEB DATE: 15-10-19 SHIPPER | 2019-11-29 |
| GESU6516154 [4] | 744 pcs 744 CTNS = 4427 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506703293 PO LINE ITEM : 00050 MATE RIAL # : BQ3207 -004 GENDER/AGE : WOMENS PLA NT : 1014 BUY GROUP : F IRST QUALITY INVOICE # : J 191005245 DATE : 10-07-201 9 NETT WEIGH T : 2877 KG HS # : 640411 NPWP : 01.061. 827. 0-057.000 PEB NO: 7126 52 PEB DATE: 17-10-19 | 2019-11-29 |
| GESU6516154 [5] | 2 pcs INVOICE :IW29630 19 LOT :W 9M4306 INV. DATE :O CT 03, 20 19 GENDER/AGE :G RD SCHL UNSX 2 CTN = 24 P RS OF FOOTWEAR PO :4506553293 PO ITEM :00090 MATER IAL :AQ4224-001 PLA NT :1014 TOTA L GRWT :18.76 TOTA L NTW T :14.66 HS CODE :6403.19.2000 TAX I | 2019-11-29 |
| MSCU5000458 [1] | 84 pcs 84 CTN-CARTON = 504 PRS- PAIR OF FOOTWEAR D IVISION GOODS PO# : 4506703289 NET WEIGHT : 366 KGS PO LINE ITEM # : 00020 MATER IAL # : BQ6714-002 SHIP TO ID : PLANT : 1014 C UST PO # : GENDER/AGE :MENS INVOICE : P191 00174 TAX I D : 01.061.827.0-057.000 D ATE : 10-01-2019 HS# : 64 0411 PEB NO: 713646 PEB | 2019-11-29 |
| MSCU5000458 [2] | 7 pcs 107 CTN-CARTON = 642 PRS -PAIR OF FOOTWEAR DIVISION GOODS PO# : 450670328 9 NET WEIG HT : 558 KGS PO LINE ITEM # : 00030 MATE RI AL# : BQ6714-002 SHIP T O ID : PLANT : 101 4 CUST PO # : GENDER/AGE :MEN S INVOICE : P19100175 TAX ID : 01.061.827.0-057.000 DATE : 10-01-2019 HS# : 6 40411 PEB NO: 713647 PE | 2019-11-29 |
| MSCU5000458 [3] | 3 pcs 3 CTNS = 24 PRS OF FOOTWEA R DIVISION GOODS P O# : 450 6550221 PO LINE ITEM : 000 40 MATERI AL # : BQ5673-003 GENDER/AGE : TODDLER UNIS E X PLANT : 1014 BUY GROUP : FIRST QUALITY INVO ICE # : J191005118 DATE : 10-08- 2019 NETT WE IGHT : 8 KG HS # : 640399 NPWP : 01.061. 827. 0-057.000 PEB NO: 7059 68 PEB DATE: 15-10-19 | 2019-11-29 |
| MSCU5000458 [4] | 371 pcs 371 CTN-CARTON = 4422 PRS- PAIR OF FOOTWEAR P O : 4506 703295 ITEM : 00010 MATERI AL : AT46 62-001 PLANT : 10 14 GENDER : GRD SCHOOL UNS X INVOICE : RY19I250201W D ATE : 10-03-2019 T C PO# 58 02824624 HTS : 640399 TAX ID : 66.87 1.609.5-406.000 PEB NO: 714330 PEB DATE: 1 8- 10-19 SHIPPER: PT.POU YU EN INDONESIA JL.RAYA | 2019-11-29 |
| MSCU5000458 [5] | 47 pcs INVOICE# : 4056IM190923 DA TE OF INV : 09-23- 2019 47 CARTON = 528 PAIRS OF F OOTWEAR PO # : 4506545492 PO LINE ITEM : 00040 MATER IA L : BQ5451-100 DESCR : C OURT BOROUGH LOW 2 ( PSV) S HIP TO ID/PLANT : 1014 GEN DER : BOYS PRE SCHOOL NET WEIGHT : 195.00 KGS HTS CO DE : 6403996060 NPWP : 01. 882.744.4-451.000 PEB | 2019-11-29 |
| MSCU9434318 [1] | 23 pcs FREIGHT AS ARRANGED 23 CTN = 264 PRS OF FOO TWEAR DIVISION GOODS PO# : 450658 6334 MATER IAL : BQ5671-002 PO LINE ITE M : 00010 PLANT : 1014 GEND ER/AGE : GRD SCHOOL UNSX INVOICE : JVN19J0472 INVOICE DATE : 10-09-2019 NET WEIGHT : 202.30 K G HS CODE : 640411 TAX ID : 21.06 | 2019-11-29 |
| MSCU9434318 [2] | 2 pcs 102 CTN-CARTON = 594 PRS -PAIR OF FOOTWEAR DIVISION GOODS PO# : 450670328 9 NET WEIG HT : 406 KGS PO LINE ITEM # : 00060 MATE RI AL# : BQ6715-002 SHIP T O ID : PLANT : 101 4 CUST PO # : GENDER/AGE :WOM ENS INVOICE : P19100178 TA X ID : 01.061.827.0-057.00 0 D ATE : 10-01-2019 HS# : 640411 PEB NO: 713654 | 2019-11-29 |
| MSCU9434318 [3] | 91 pcs 91 CTN-CARTON = 1050 PRS-P AIR OF FOOTWEAR PO : 45065 52034 ITEM : 00010 MATERIA L : 41635 5-001 PLANT : 101 4 GENDER : MENS INVOICE : R Y19GB01710W DATE : 09-25- 2019 TC PO# 5802802 339 HTS : 640399 TAX ID : 66.871. 609.5-406.0 00 PEB NO: 7112 18 PEB DATE: 17-10-19 SHIP PE R: PT.POU YUEN INDONESIA JL.RAYA CIANJUR BAND | 2019-11-29 |
| MSCU9434318 [4] | 1 pcs 501 CTNS = 2973 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506703293 PO LINE ITEM : 00040 MATE RIAL # : BQ3207 -004 GENDER/AGE : WOMENS P LA NT : 1014 BUY GROUP : FI RST QUALITY INVOICE # : J1 91005244 DATE : 10-07-2019 NETT WEIGHT : 1932 KG HS # : 640411 NPWP : 01.061.8 27.0 -057.000 PEB NO: 70998 2 PEB DATE: 16-10-19 S | 2019-11-29 |
| MSCU9434318 [5] | 149 pcs 149 CTNS = 894 PAIRS OF FO OTWEAR PO : 450655 2011 PO LINE ITEM: 00030 MATERIAL :415445-101 PLANT: 1014 GE NDER/AGE:MENS INVOICE: IY1 9G B17911W DATE: 10-03-2019 HTS : 640399 NPWP : 01.38 6.230.5-401.000 PEB NO: 70 5284 PEB DAT E: 15-10-19 SH IPPER: PT. NIKOMAS GEMILAN G J L.RAYA SERANG KM.71 TAM BAK CIKANDE SERANG- I | 2019-11-29 |
| 2019113037922 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU4721974 [1] | 416 pcs FREIGHT AS ARRANGED 416 CT NS = 4944 PAIRS OF FOOTWEA R PO : 4506547622 PO LINE ITEM: 0002 0 MATERIAL :BV74 43-400 PLANT: 1014 GENDER/ A GE: GIRL PRE SCHOOL INVOI CE: IY19GB30804W DA TE: 10- 02-2019 HTS : 640419 NPWP : 01.386.23 0.5-401.000 PEB NO: 711609 PEB DATE: 17-1 0-1 9 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERAN | 2019-11-29 |
| MSCU4721974 [2] | 416 pcs 416 CTNS = 4944 PAIRS OF F OOTWEAR PO : 45065 47622 PO LINE ITEM: 00030 MATERIAL :BV7443-40 0 PLANT: 1014 G ENDER/AGE: GIRL PRE SCHOOL IN VOICE: IY19GB30805W DAT E: 10-02-2019 HTS : 6 40419 NPWP : 01.386.230.5-401.0 00 PEB NO: 71 1616 PEB DATE : 17-10-19 | 2019-11-29 |
| TLLU5050850 [1] | 54 pcs INVOICE# : 3764QM190916 DA TE OF INV : 09-16- 2019 54 CARTON = 324 PAIRS OF F OOTWEAR PO # : 4506553305 PO LINE ITEM : 00010 MATER IA L : CD5036-100 DESCR : S B ZOOM BRUIN EDGE SH IP TO ID/PLANT : 1014 GENDER : A DULT UNISEX NET WEIGHT : 1 94.00 KGS HTS CODE : 64041 190 50 NPWP : 01.882.744.4- 451.000 PEB NO: 71779 | 2019-11-29 |
| TLLU5050850 [2] | 35 pcs 35 CTNS = 420 PRS OF FOOTW EAR DIVISION GOODS PO# : 4 506446666 PO LINE ITEM : 0 0040 MATE RIAL # : 654275-1 10 GENDER/AGE : BOYS GRADE SCHL PLANT : 1014 BUY GRO UP : FIRST QUALITY INVOICE # : J191005179 DATE : 10- 02-2019 NET T WEIGHT : 231 KG HS # : 640299 NPWP : 01 .06 1.827.0-057.000 PEB NO: 706510 PEB DATE: 15-1 | 2019-11-29 |
| TLLU5050850 [3] | 3 pcs 390 CTN = 4644 PRS OF FOOT WEAR DIVISION GOOD S MATERI AL# : BV7441 -400 PO# : 4506547631 PO L INE ITEM : 00040 P LANT : 1014 GENDER / AGE : GIRL GRADE SCHL IN VOICE # : JV2N19J 71589 INVOICE DATE : 10-11-2019 NET WEIGHT : 2462.00 KGS H S CO DE : 640411 TAX ID : 01.7 | 2019-11-29 |
| TLLU5050850 [4] | 25 pcs INVOICE# : 3943IM190923 DA TE OF INV : 09-23- 2019 25 CARTON = 282 PAIRS OF F OOTWEAR PO # : 4506580297 PO LINE ITEM : 00030 MATER IA L : 654275-110 DESCR : H UARACHE RUN (GS) SHI P TO I D/PLANT : 1014 GENDER : BO YS GRADE SC HL NET WEIGHT : 129.00 KGS HTS CODE : 640 299 9005 NPWP : 01.882.744. 4-451.000 PEB NO: 707 | 2019-11-29 |
| TLLU5050850 [5] | 189 pcs INVOICE# : 4046QM190923 DA TE OF INV : 09-23- 2019 189 CARTON = 1134 PAIRS OF FOOTWEAR P O# : 450655330 5 PO LINE ITEM : 00020 MAT ER IAL : CD5036-100 DESCR : SB ZOOM BRUIN EDGE S HIP T O ID/PLANT : 1014 GENDER : ADULT UNISEX NET WEIGHT : 680.00 KGS HTS CODE : 640 41190 50 NPWP : 01.882.744. 4-451.000 PEB NO: 71781 | 2019-11-29 |
| 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 |
| 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 |
| 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 |
| 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 |
| 20191129190 | Departure Port Rotterdam,Netherlands EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Charleston, South Carolina Arrival Port |
| BEAU4236049 [1] | 1 pcs AUTOMOTIVE BODIES INV. NO. ORDER NO. 2165517 974003728 2165917974003779 2165997974003796 2 166657974003917 2166697974003926 216673797400 3938 2164657974004004 2169037974004163 216763 7974004306 2165057974004361 2165077974004421 2168037974004584 2168097974004670 21681179740 04677 2161337974005132 2190357974007675 21100 | 2019-07-15 |
| BEAU4258639 [1] | 1 pcs AUTOMOTIVE BODIES INV. NO. ORDER NO. 2165517 974003728 2165917974003779 2165997974003796 2 166657974003917 2166697974003926 216673797400 3938 2164657974004004 2169037974004163 216763 7974004306 2165057974004361 2165077974004421 2168037974004584 2168097974004670 21681179740 04677 2161337974005132 2190357974007675 21100 | 2019-07-15 |
| CAAU5087548 [1] | 1 pcs AUTOMOTIVE BODIES INV. NO. ORDER NO. 2165517 974003728 2165917974003779 2165997974003796 2 166657974003917 2166697974003926 216673797400 3938 2164657974004004 2169037974004163 216763 7974004306 2165057974004361 2165077974004421 2168037974004584 2168097974004670 21681179740 04677 2161337974005132 2190357974007675 21100 | 2019-07-15 |
| CAIU4315707 [1] | 1 pcs AUTOMOTIVE BODIES INV. NO. ORDER NO. 2165517 974003728 2165917974003779 2165997974003796 2 166657974003917 2166697974003926 216673797400 3938 2164657974004004 2169037974004163 216763 7974004306 2165057974004361 2165077974004421 2168037974004584 2168097974004670 21681179740 04677 2161337974005132 2190357974007675 21100 | 2019-07-15 |
| CAIU4897320 [1] | 1 pcs AUTOMOTIVE BODIES INV. NO. ORDER NO. 2165517 974003728 2165917974003779 2165997974003796 2 166657974003917 2166697974003926 216673797400 3938 2164657974004004 2169037974004163 216763 7974004306 2165057974004361 2165077974004421 2168037974004584 2168097974004670 21681179740 04677 2161337974005132 2190357974007675 21100 | 2019-07-15 |
| 20191129184 | Departure Port Sines,Portugal EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY |
Long Beach, California Arrival Port |
| MSCU9557950 [1] | 9 pcs PIECES NEW PNEUMATIC TYRE OF RUBBER FOR AUTOC AR HS-NO 40111000 | 2019-07-16 |
| MSCU9557950 [2] | 241 pcs PIECES NEW PNEUMATIC TYRE OF RUBBER FOR AUTOC AR HS-NO 40111000 | 2019-07-16 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
18029 CLEVELAND PARKWAY CLEVELAND OH 44135 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 100 12200 WILKIE AVENUE HAWTHORNE CA 90250 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
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
- 7811600 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8800900 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 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]
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