Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
SUITE 100 1245 TRAPP ROAD EAGAN MN 55121 UNITED STATES
- EXPEDITORS INTERNATIONAL OF WASHING
ATTN: IMPORT BROKERAGE-NISSAN TEAM 5757 W CENTURY BLVD STE 200 LOS ANGELESCA 90045 LOS ANGELES CA US - EXPEDITORS INTERNATIONAL OF WASHING
. 300 TRADEPORT DRIVE ATLANTA GA 3035 4 US - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DR, SUITE 300 ATLANTA GA 30354 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES
- 6839922 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8588358 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8893351 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3290508 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 9945154 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3986597 [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 |
|---|---|---|
| 2019112325337 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :STANDARD CHARTERED STANDARD CHARTERED BANK.67,GULSANDH New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7836130 [1] | 9 pcs WEARING APPARELS HTS NO:62 03.42 REDAYMADE GA RMENTS. QTY206PCS BOYS COTTON WOVE N PANTS, O F BLUE DENIM, RE ACHES BELOW THE KNEE 74% C O TTON 26% POLYESTER REF:D C P.O.NO: AND STYLE NO SF4 1YAA 284276 INVOICE NO:AEP Z./4406/20 19 DT.10-14-2019 EXP NO:2486/66307/2019 DT .1 0-14-2019 CONTRACT NO:MO U#BD20190017 DT.16-0 | 2019-11-22 |
| 2019112323062 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CLHU4038670 [1] | - pcs 50 CTNS = 582 PRS OF FOOTW EAR DIVISION GOODS PO# : 4 506550223 PO LINE ITEM : 0 0060 MATE RIAL # : BQ5672-0 01 GENDER/AGE : PRE SCHOOL UNSX PLANT : 1014 BUY GRO UP : FIRST QUALITY INVOICE # : J190928055 DATE : 09- 28-2019 NET T WEIGHT : 261 KG HS # : 640399 NPWP : 01 .06 1.827.0-057.000 PEB NO: 697671 PEB DATE: 11-1 | 2019-11-22 |
| CLHU4038670 [2] | 974 pcs 974 CTNS = 5844 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506551256 PO LINE ITEM : 00010 C USTOMER PO# : - MATERIAL # : AJ5908-6 00 GENDER/AGE : WOMENS PLANT : 1014 NETT WEI GH T : 2548.85 INVOICE # : TTF19071724 9 8Z DATE : 10-12-2019 HS : 64041 1 TAX ID : 0 2.823.959.8-439.000 PE B NO: 698070 PEB DATE: | 2019-11-22 |
| MSCU4688407 [1] | 243 pcs 243 CTNS = 2892 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506522593 PO LINE : 00 020 MATERI AL : AH3453-003 PLANT : INVOICE : JJI19100 40 8 DATE : 10-11-2019 SHIP TO ID : N.W : 694.08 KGS CUST PO# : # GENDER/AGE :B OYS TODDLER H S CODE :6404 119080 NPWP: 31.196.426.6- 433. 000 PEB NO: 700587 PEB DATE: 11-10-19 SHIPPER | 2019-11-22 |
| MSCU4688407 [2] | 827 pcs 827 CTNS = 4962 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506551256 PO LINE ITEM : 00060 C USTOMER PO# : - MATERIAL # : AJ5908-0 01 GENDER/AGE : WOMENS PLANT : 1014 NETT WEI GH T : 2156.95 INVOICE # : TTF19071726 9 2Z DATE : 10-12-2019 HS : 64041 1 TAX ID : 0 2.823.959.8-439.000 PE B NO: 695324 PEB DATE: | 2019-11-22 |
| MSCU5592172 [1] | 1 pcs 140 CTN-CARTON = 840 PRS -PAIR OF FOOTWEAR DIVISION GOODS PO# : 450654549 5 NET WEIG HT : 625 KGS PO LINE ITEM # : 00130 MATE RI AL# : CJ9885-002 SHIP T O ID : PLANT : 101 4 CUST PO # : GENDER/AGE :MEN S INVOICE : P19090972 TAX ID : 01.061.827.0-057.000 DATE : 09-09-2019 HS# : 6 40411 PEB NO: 696559 PE | 2019-11-22 |
| MSCU5592172 [2] | 2 pcs 102 CTN-CARTON = 1200 PR S-PAIR OF FOOTWEAR DIVISIO N GOODS PO# : 45065501 97 NET WE IGHT : 1387 KGS PO LINE ITEM # : 00040 MA T ERIAL# : CD0609-005 SHIP TO ID : PLANT : 1 014 CU ST PO # : GENDER/AGE :B OYS GRADE S CHL INVOICE : P 19090970 TAX ID : 01.061.8 27 .0-057.000 DATE : 09-09- 2019 HS# : 640299 P | 2019-11-22 |
| MSCU5592172 [3] | 39 pcs 39 CTN-CARTON = 462 PRS-PA IR OF FOOTWEAR PO : 450655 3309 ITEM : 00100 MATERIAL : AT4662- 004 PLANT : 1014 GENDER : GRD SCHOOL UNSX INV OICE : RY19GB01802W DAT E : 09-24-2019 TC PO# 5802 802067 HTS : 640399 TAX ID : 66.871.609 .5-406.000 PE B NO: 694980 PEB DATE: 10- 10-1 9 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA CIAN | 2019-11-22 |
| MSCU5592172 [4] | 78 pcs INVOICE# : 3662IM190916 DA TE OF INV : 09-16- 2019 78 CARTON = 918 PAIRS OF F O OTWEARPO # : 4506481483 PO LINE ITEM : 00030 MATER IA L : 905348-104 DESCR : A IR MAX '95 (GS) SHIP TO ID /PLANT : 1014 GENDER : BOY S GRADE SCH L NET WEIGHT : 422.00 KGS HTS CODE : 6403 996 060 NPWP : 01.882.744.4 -451.000 PEB NO: 6973 | 2019-11-22 |
| MSCU5592172 [5] | 7 pcs FREIGHT AS ARRANGED 7 CTNS = 78 PRS OF FOOTWE AR DIVI SION GOODS PO# : 450655022 2 PO LINE ITEM : 00050 MAT ERIAL # : CU5117-401 GENDE R /AGE : GRD SCHOOL UNSX PL ANT : 1014 BUY GROU P : FIR ST QUALITY INVOICE # : J19 0928135 DA TE : 09-28-2019 NETT WEIGHT : 42 KG HS # : 64 0299 NPWP : 01.061.827. 0-057.000 PEB NO: 690 | 2019-11-22 |
| TCNU1330234 [1] | 22 pcs 22 CTNS = 258 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506545512 PO LINE : 0002 0 MATERIAL : BQ4002-001 PL ANT : 1014 INVOICE : JJI19 1 00644 DATE : 10-11-2019 S HIP TO ID : N.W : 1 34.16 K GS CUST PO# : # GENDER/AGE :BOYS GRAD E SCHL HS CODE :6404119080 NPWP: 31.196. 426 .6-433.000 PEB NO: 7017 31 PEB DATE: 12-10-19 | 2019-11-22 |
| TCNU1330234 [2] | 299 pcs 299 CTNS = 1794 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506547626 PO LINE : 00 010 MATERI AL : BV9967-500 PLANT : 1014 INVOICE : JJI 19 100622 DATE : 10-11-2019 SHIP TO ID : N.W : 1 112.2 8 KGS CUST PO# : # GENDER/ AGE :MENS HS CODE :640411 9080,6404119050 NPWP: 31.1 96. 426.6-433.000 PEB NO: 7 00588 PEB DATE: 11-10 | 2019-11-22 |
| TCNU1330234 [3] | 835 pcs 835 CTNS = 5010 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506507155 PO LINE : 00 010 MATERI AL : 880560-607 PLANT : 1014 INVOICE : JJI 19 100401 DATE : 10-11-2019 SHIP TO ID : N.W : 3 106.2 0 KGS CUST PO# : # GENDER/ AGE :WOMENS HS CODE :6404 119080,6404119050 NPWP: 31 .19 6.426.6-433.000 PEB NO: 700589 PEB DATE: 11-1 | 2019-11-22 |
| 2019112323061 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU4258108 [1] | 213 pcs INVOICE :IW29472 19 LOT :W 9KSF10 INV. DATE :S EPT 26, 2 019 GENDER/AGE : BOYS GRD SCHL CSMT PO :4610 944490 213 CTN = 2520 PRS OF FOOTWEAR PO :450 6552 851 PO ITEM :0074 0 MATERIAL :AJ9076- 001 SHIP TO ID :0000 4339 59 PLANT :1014 TOTAL GRWT :1143. 76 TOTAL | 2019-11-22 |
| MSCU4258108 [2] | 213 pcs FREIGHT AS ARRANGED INVOIC E :IW294 7119 LOT :W9KSF09 INV. DATE :SEPT 26 , 2019 GENDER/AGE :BOYS G RD SCHL CSMT PO :4 610944497 213 CTN = 2520 PRS OF FOO TWEAR PO :4506552851 PO ITEM :00730 MATE RIAL :AJ9076-001 SH IP TO ID :0000433959 PLANT :1014 TOTAL | 2019-11-22 |
| 2019112323057 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| BMOU5884164 [1] | 43 pcs INVOICE :IW19374 19 LOT :I 9KE102 INV. DATE :S EPTEMBER 27, 2019 GENDER/A GE :PRE SCHOOL UNSX 43 CT N = 504 PRS OF FOOTWEAR PO :4506 553294 PO ITEM :0 0010 MATER IAL :AQ42 25-002 PLANT :1014 TOTAL GRW T :286.8 8 TOTAL NTWT :249.29 HS CODE | 2019-11-22 |
| BMOU5884164 [2] | 733 pcs 733 CTNS = 4398 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506553312 PO LINE ITEM : 00010 C USTOMER PO# : - MATERIAL # : AT2506-0 01 GENDER/AGE : MENS PLANT : 1014 NETT WEIGH T : 2970.54 INVOICE # : TTF1907172074 Z DATE : 10-12-2019 HS : 640411 TAX ID : 02.823.959.8-439.000 PEB NO: 698269 P | 2019-11-22 |
| BMOU5884164 [3] | 43 pcs INVOICE :IW29450 19 LOT :W 9KN401 INV. DATE :S EPT 30, 2 019 GENDER/AGE : TODDLER UNISEX 43 CTN = 498 PRS OF FOOTWEAR PO :4506552796 PO ITEM :00050 M ATERIAL :BQ5673-600 PLANT :1014 TOTAL GRWT :168.07 TOT A L NTWT :141.50 HS CODE :6403.19.2000 TAX | 2019-11-22 |
| BMOU5884164 [4] | 47 pcs INVOICE :IW19356 19 LOT :I 9KD802 INV. DATE :S EPTEMBER 27, 2019 GENDER/A GE :BOYS GRADE SCHL 47 CT N = 546 PRS OF FOOTWEAR PO :4506 547618 PO ITEM :0 0010 MATER IAL :9047 64-108 PLANT :1014 TOTAL GRW T :336.3 1 TOTAL NTWT :288.32 HS CODE | 2019-11-22 |
| BMOU5884164 [5] | 93 pcs 93 CTNS = 1080 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4506550223 PO LINE ITEM : 00070 MATER IAL # : BQ5672- 401 GENDER/AGE : PRE SCHOO L UNSX PLANT : 1014 BUY GR OUP : FIRST QUALITY INVOIC E # : J190928079 DATE : 09 -28-2019 NE TT WEIGHT : 486 KG HS # : 640399 NPWP : 0 1.0 61.827.0-057.000 PEB NO : 697668 PEB DATE: 11 | 2019-11-22 |
| CAIU7037488 [1] | 299 pcs 299 CTNS = 3558 PRS OF FO OTWEAR DIVISION GO ODS PO# : 4506551992 MATERIAL# : 3 12498-129 PO LINE : 00060 INV. NO : ADF19106974 NET WGH T : 2841.18 KGS INV. DA TE : 10/04/2019 DESC. : TE NNIS CLASSIC GENDER : WOME NS PLANT : 1 014 HS CODE : 640399 NPWP: 01.882.737.8- 057. 000 . PEB NO: 694342 P EB DATE: 10-10-19 SHIP | 2019-11-22 |
| CAIU7037488 [2] | 23 pcs FREIGHT AS ARRANGED INVOIC E :IW193 6119 LOT :I9KE702 INV. DATE :SEPTEMB E R 27, 2019 GENDER/AGE :P RE SCHOOL UNSX 23 C TN = 246 PRS OF FOOTWEAR PO :4506553294 PO IT EM :00070 M ATERIAL :AQ4225-6 00 PLANT :1014 TOTAL GRWT :14 1.34 TOTA L NTWT :122.48 HS CODE :6403.19. | 2019-11-22 |
| CAIU7037488 [3] | 36 pcs 36 CTN = 420 PRS OF FOOT WEAR DIVISION GO ODS PO# : 4506552014 MATERIAL : CK4082-400 PO LIN E ITEM : 00010 PLAN T : 101 4 GENDER/AGE : BOYS PRE SCHOOL INVOICE : JVN19I0873 INV OICE DATE : 10-04-20 19 NET WEIGHT : 19 3.00 KG HS CODE : 640411 TAX ID : 21.062.974. 7-4 | 2019-11-22 |
| CAIU7037488 [4] | 43 pcs 43 CTNS = 282 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4506553289 MATERIAL# : AR8 836-102 PO LINE : 00050 IN V. NO : ADF19107055 NET WG H T : 258.79 KGS INV. DATE : 10/04/2019 DESC. : COURT LITE 2 GENDER : MENS PLAN T : 1014 HS CODE : 640399 NPWP: 01.882.737.8-057.000 PEB NO: 694601 PEB DATE: 10-10-19 | 2019-11-22 |
| CAIU7037488 [5] | 299 pcs 299 CTNS = 3558 PRS OF FO OTWEAR DIVISION GO ODS PO# : 4506551992 MATERIAL# : 3 12498-129 PO LINE : 00050 INV. NO : ADF19106973 NET WGH T : 2841.18 KGS INV. DA TE : 10/04/2019 DESC. : TE NNIS CLASSIC GENDER : WOME NS PLANT : 1 014 HS CODE : 640399 NPWP: 01.882.737.8- 057. 000 PEB NO: 694337 PEB DATE: 10-10-19 | 2019-11-22 |
| MSDU7119455 [1] | 27 pcs INVOICE# : 3759QM190916 DA TE OF INV : 09-16- 2019 27 CARTON = 288 PAIRS OF F OOTWEAR PO # : 4506551252 PO LINE ITEM : 00040 MATER IA L : AO2810-500 DESCR : W MNS COURT ROYALE AC SHIP T O ID/PLANT : 1014 GENDER : WOMENS NET WEIGHT : 172.0 0 KGS HTS CODE : 640399903 1 N PWP : 01.882.744.4-451. 000 PEB NO: 697425 PE | 2019-11-22 |
| MSDU7119455 [10] | 27 pcs 27 CTNS = 270 PRS OF FOOTW EAR DIVISION GOODS PO# : 4 506552016 PO LINE ITEM : 0 0010 MATE RIAL # : CQ4648-6 10 GENDER/AGE : PRE SCHOO L UNSX PLANT : 1014 BUY GR OUP : FIRST QUALIT Y INVOIC E # : J190928118 DATE : 09 -28-2019 NETT WEIGHT : 121 KG HS # : 640399 NPWP : 0 1 .061.827.0-057.000 PEB NO : 697667 PEB DATE: | 2019-11-22 |
| MSDU7119455 [11] | 26 pcs INVOICE# : 3688IM190916 DA TE OF INV : 09-16- 2019 26 CARTON = 300 PAIRS OF F OOTWEAR PO # : 4506380617 PO LINE ITEM : 00040 MATER IA L : CJ0883-100 DESCR : S B ALLEYOOP (GS) SHIP TO ID /PLANT : 1014 GENDER : GRD SCHOOL UNSX NET WEIGHT : 138.00 KGS HTS CODE : 6403 9990 41 NPWP : 01.882.744.4 -451.000 PEB NO: 69741 | 2019-11-22 |
| MSDU7119455 [12] | 68 pcs 68 CTNS = 408 PRS OF FOOTW EAR DIVISION GOODS PO# : 4 506522609 PO LINE ITEM : 0 0010 MATE RIAL # : 104265-0 54 GENDER/AGE : MENS PLANT : 1014 BUY GROUP : FIRST QUALITY INVOICE # : J19092 8141 DATE : 09-27-2019 NET T WEIGHT : 306 KG HS # : 6 40299 NPWP : 01.061.827.0- 05 7.000 PEB NO: 697681 PEB DATE: 11-10-19 | 2019-11-22 |
| MSDU7119455 [13] | 65 pcs 65 CTN = 780 PRS OF FOOT WEAR DIVISION GO ODS PO# : 4506553771 MATERIAL : CD6840-041 PO LIN E ITEM : 00020 PLAN T : 101 4 GENDER/AGE : GIRL GRAD E SCHL INVOICE : JVN19I1180 INV OICE DATE : 10-03-20 19 NET WEIGHT : 22 0.90 KG HS CODE : 640411 TAX ID : 21.062.974. 7-4 | 2019-11-22 |
| 2019112323053 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSDU7672100 [1] | 1 pcs FREIGHT AS ARRANGED 160 CT NS = 1889 PRS OF F OOTWEAR DIVISION GOODS PO# : 45065 50222 PO L INE ITEM : 00150 MATERIAL # : BQ5671-003 G EN DER/AGE : GRD SCHOOL UNS X PLANT : 1014 BUY G ROUP : FIRST QUALITY INVOICE # : J190928050 D ATE : 10-01-2 019 NETT WEIGHT : 1038 KG HS # : 640299 NPWP : 01.06 1.827.0-057.000 PEB NO: | 2019-11-22 |
| MSDU7672100 [2] | 494 pcs 494 CTNS = 5886 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506551256 PO LINE ITEM : 00040 C USTOMER PO# : - MATERIAL # : AJ5908-0 13 GENDER/AGE : WOMENS PLANT : 1014 NETT WEI GH T : 2523.71 INVOICE # : TTF19071724 9 7Z DATE : 10-12-2019 HS : 64041 1 TAX ID : 0 2.823.959.8-439.000 PE B NO: 761149 PEB DATE: | 2019-11-22 |
| TGHU4940802 [1] | 494 pcs 494 CTNS = 5886 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506551256 PO LINE ITEM : 00020 C USTOMER PO# : - MATERIAL # : AJ5908-0 13 GENDER/AGE : WOMENS PLANT : 1014 NETT WEI GH T : 2523.71 INVOICE # : TTF19071724 9 9Z DATE : 10-12-2019 HS : 64041 1 TAX ID : 0 2.823.959.8-439.000 PE B NO: 691978 PEB DATE: | 2019-11-22 |
| TGHU4940802 [2] | 61 pcs INVOICE :IW19357 19 LOT :I 9KD903 INV. DATE :S EPTEMBER 27, 2019 GENDER/A GE :PRE SCHOOL UNSX 61 CT N = 708 PRS OF FOOTWEAR PO :4506 553294 PO ITEM :0 0040 MATER IAL :AQ42 25-001 PLANT :1014 TOTAL GRW T :392.2 7 TOTAL NTWT :341.25 HS CODE | 2019-11-22 |
| 2019112323048 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CAIU4096980 [1] | 32 pcs 32 CTN = 190 PRS OF FOOT WEAR DIVISION GO ODS PO# : 4506522607 MATERIAL : AO0352-007 PO LIN E ITEM : 00010 PLAN T : 101 4 GENDER/AGE : WOME NS I NVOICE : JVN19I0685 INVOICE DAT E : 10- 02-2019 NET WE IGHT : 128.30 KG H S C ODE : 640 411 TAX ID : 21.062.9 | 2019-11-22 |
| CAIU4096980 [2] | 88 pcs 88 CTNS = 960 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4506553290 MATERIAL# : AR8 838-101 PO LINE : 00060 IN V. NO : ADF19106982 NET WG H T : 748.27 KGS INV. DATE : 10/04/2019 DESC. : COURT LITE 2 GENDER : WOMENS PL ANT : 1014 H S CODE : 64039 9 NPWP: 01.882.737.8-057.0 00 PEB NO: 694587 PEB DATE : 10-10-19 | 2019-11-22 |
| CAIU4096980 [3] | 27 pcs INVOICE :IW29552 19 LOT :W 9KK204 INV. DATE :O CT 03, 20 19 GENDER/AGE :G RD SCHL UNSX 27 CTN = 25 0 PRS OF FOOTWEAR PO :4506552115 P O ITEM :00040 MAT ERIAL :AQ4224-001 P L ANT :1014 TO TAL GRWT :195.34 TOTAL NTWT :166.12 HS CODE :6403.19.2000 | 2019-11-22 |
| CAIU4096980 [4] | 116 pcs 116 CTN-CARTON = 1300 PRS- PAIR OF FOOTWEAR P O : 4506 555076 ITEM : 00050 MATERI AL : 4163 55-101 PLANT : 10 14 GENDER : MENS INVOICE : RY19GB00914W DATE : 09-19 -2019 TC PO# 580280 3387 HT S : 640399 TAX ID : 66.871 .609.5-406 .000 PEB NO: 695 443 PEB DATE: 10-10-19 SHI P PER: PT.POU YUEN INDONESI A JL.RAYA CIANJUR B | 2019-11-22 |
| CAIU4096980 [5] | 56 pcs 56 CTNS = 348 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4506553288 MATERIAL# : AR8 836-100 PO LINE : 00010 IN V. NO : ADF19106976 NET WG H T : 331.93 KGS INV. DATE : 10/04/2019 DESC. : COURT LITE 2 GENDER : MENS PLAN T : 1014 HS CODE : 640399 NPWP: 01.882.737.8-057.000 PEB NO: 694591 PEB DATE: 10-10-19 SHIPPER: PT. AD | 2019-11-22 |
| TGBU5609171 [1] | 714 pcs 714 CTNS = 4284 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506522597 PO LINE : 00 010 MATERI AL : AQ2231-002 PLANT : 1014 INVOICE : JJI 19 100389 DATE : 10-09-2019 SHIP TO ID : N.W : 2 656.0 8 KGS CUST PO# : # GENDER/ AGE : WOMENS HS CODE : 64 04119080,6404119050 NPWP: 31.1 96.426.6-433.000 PEB N O: 698281 PEB DATE: 11 | 2019-11-22 |
| TGBU5609171 [2] | 276 pcs FREIGHT AS ARRANGED 276 CT N-CARTON = 3312 PR S-PAIR O F FOOTWEAR PO : 4506464296 ITEM : 00 090 MATERIAL : 3 43880-090 PLANT : 1014 GEN D ER : MENS INVOICE : XN19E B00243W DATE : 09-1 2-2019 TC PO# 5802737186 HTS : 64 0299 TAX ID : 66.871.609.5 -406.000 PEB NO: 694983 PE B DATE: 10-10-19 SHIPPER: PT.POU YUEN INDONESIA | 2019-11-22 |
| 2019112323045 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| GESU6803149 [1] | 216 pcs 216 CTN = 2562 PRS OF FOOT WEAR DIVISION GOOD S MATERI AL# : 943309 -601 PO# : 4506547630 PO L INE ITEM : 00010 P LANT : 1014 GENDER / AGE : BOYS GRADE SCHL IN VOICE # : JV2N19I 71334 INVOICE DATE : 10-02-2019 NET WEIGHT : 1373.00 KGS H S CO DE : 640411 TAX ID : 01.7 | 2019-11-22 |
| GESU6803149 [10] | 96 pcs INVOICE# : 3616QM190916 DA TE OF INV : 09-16- 2019 96 CARTON = 576 PAIRS OF F O OTWEARPO # : 4506553208 PO LINE ITEM : 00010 MATER IA L : BQ4222-103 DESCR : C OURT ROYALE AC SHIP TO ID/ PLANT : 1014 GENDER : MENS NET WEIGHT : 345.00 KGS H TS CODE : 6403996040 NPWP : 01 .882.744.4-451.000 PEB NO: 690548 PEB DATE: 0 | 2019-11-22 |
| GESU6803149 [11] | 4 pcs INVOICE :IW29451 19 LOT :W 9KN505 INV. DATE :S EPT 26, 2 019 GENDER/AGE : TODDLER UNISEX 104 CTN = 12 42 PRS OF FOOTWEAR PO :45065527 96 PO ITEM :00020 MATERIAL :BQ5673-6 10 PL ANT :101 4 TOTAL GRWT :424.28 TO TAL NTWT :357.75 HS COD E :6403 | 2019-11-22 |
| GESU6803149 [2] | 36 pcs 36 CTN = 384 PRS OF FOOT WEAR DIVISION GO ODS PO# : 4506550216 MATERIAL : BQ5671-006 PO LIN E ITEM : 00030 PLAN T : 101 4 GENDER/AGE : GRD SCHOO L UNSX INVOICE : JVN19I1158 INV OICE DATE : 10-02-20 19 NET WEIGHT : 29 0.30 KG HS CODE : 640411 TAX ID : 21.062.974. 7-4 | 2019-11-22 |
| GESU6803149 [3] | 1 pcs 110 CTN-CARTON = 1308 PR S-PAIR OF FOOTWEAR DIVISIO N GOODS PO# : 45065476 16 NET WE IGHT : 890 KGS P O LINE ITEM # : 00040 MAT ERIAL# : 807471-201 SHIP TO ID : PLANT : 1 014 CUS T PO # : GENDER/AGE :WO MENS INVOI CE : P19090931 T AX ID : 01.061.827.0-057.0 0 0 DATE : 09-09-2019 HS# : 640399 PEB NO: 6938 | 2019-11-22 |
| MEDU7673095 [1] | 69 pcs INVOICE# : 3593IM190916 DA TE OF INV : 09-16- 2019 69 CARTON = 414 PAIRS OF F OOTWEAR PO # : 4506550196 PO LINE ITEM : 00020 MATER IA L : CD5436-100 DESCR : W MNS COURT VISION MID SHIP TO ID/PLANT : 1014 GENDER : WOMENS NET WEIGHT : 248. 00 KGS HTS CODE : 64039190 45 N PWP : 01.882.744.4-451 .000 PEB NO: 690541 PE | 2019-11-22 |
| MEDU7673095 [2] | - pcs 30 CTN-CARTON = 324 PRS- PAIR OF FOOTWEAR D IVISION GOODS PO# : 4506553379 NE T WEIGHT : 97.20 KGS PO LI NE ITEM # : 00030 MATERI A L# : AR4494-008 SHIP TO ID : - PLANT : 101 4 CUST PO # : - GENDER/AGE : MENS INVOICE : 1670XM21910 05 TAX ID : 72.924.148.9-5 05.0 00 HTS : 64022000 PEB NO: 689424 PEB DATE: 08 | 2019-11-22 |
| MEDU7673095 [3] | 71 pcs 71 CTN = 834 PRS OF FOOT WEAR DIVISION GO ODS PO# : 4506550216 MATERIAL : BQ5671-001 PO LIN E ITEM : 00100 PLAN T : 101 4 GENDER/AGE : GRD SCHOO L UNSX INVOICE : JVN19I1100 INV OICE DATE : 10-02-20 19 NET WEIGHT : 63 1.00 KG HS CODE : 640411 TAX ID : 21.062.974. 7-4 | 2019-11-22 |
| MEDU7673095 [4] | 172 pcs 172 CTN = 1032 PRS OF FO OTWEAR DIVISION GOODS PO # : 4506557981 MATERIAL : 819719-100 PO L INE ITEM : 00010 PL ANT : 1 014 GENDER/AGE : ME NS INVOICE : JVN19I1193 INVOICE DAT E : 10 -02-2019 NET WE IGHT : 901.60 KG H S CODE : 640 411 TAX ID : 21.062. | 2019-11-22 |
| MEDU7673095 [5] | 237 pcs FREIGHT AS ARRANGED 237 CT N = 2820 PRS OF FOOTWEAR DIVISION GOODS PO# : 4506 550217 MA TERIAL : CD6840-041 PO LINE I TEM : 00 010 PLANT : 1014 GE NDER/AGE : GRD SCH O OL UNSX INVOICE : JVN19I1175 INVOICE DATE : 10-01-2019 N ET WEIGHT : 798.70 KG HS CODE : 640411 TAX ID : 21.062.974.7-41 | 2019-11-22 |
| TCLU4985156 [1] | 44 pcs 44 CTN-CARTON = 264 PRS- PAIR OF FOOTWEAR D IVISION GOODS PO# : 4506545495 NET WEIGHT : 246 KGS PO LINE ITEM # : 00050 MATER IAL # : BQ3204-007 SHIP TO ID : PLANT : 1014 C UST PO # : GENDER/AGE :MENS INVOICE : P190 90435 TAX I D : 01.061.827.0-057.000 D ATE : 09-04-2019 HS# : 64 0411 PEB NO: 688529 PEB | 2019-11-22 |
| TCLU4985156 [2] | 2 pcs 230 CTNS = 2742 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506522636 PO LINE ITEM : 00010 C USTOMER PO# : - MATERIAL # : 917654-0 03 GENDER/AGE : GIRL GRADE SCHL PLANT : 1014 N ETT WEIGHT : 1239.92 INVOICE # : TT F1907021570Z DATE : 10-10-2019 HS : 640411 TAX ID : 02.823.959.8-4 39.000 PEB | 2019-11-22 |
| TCLU4985156 [3] | 141 pcs 141 CTN = 1686 PRS OF FO OTWEAR DIVISION GOODS PO # : 4506550216 MATERIAL : BQ5671-076 PO L INE ITEM : 00120 PL ANT : 1 014 GENDER/AGE : GR D S CHOOL UNSX INVOICE : JVN19I1127 I NVOICE DAT E : 10-02- 2019 NET WEIGHT : 127 2.30 KG HS CODE : 640411 TAX ID : 21.062.9 74 | 2019-11-22 |
| TCLU4985156 [4] | 24 pcs INVOICE :IW19372 19 LOT :I 9K0502 INV. DATE :S EPTEMBER 27, 2019 GENDER/A GE :TODDLER UNISEX 24 CTN = 264 PRS OF FOOTWEAR P O :45063 77486 PO ITEM :00 040 MATERI AL :AQ422 6-600 PLANT : 1 014 TOTAL GRWT :93.41 TOTAL NTWT :78.17 | 2019-11-22 |
| TCLU4985156 [5] | 79 pcs 79 CTN = 930 PRS OF FOOT WEAR DIVISION GO ODS PO# : 4506550216 MATERIAL : BQ5671-610 PO LIN E ITEM : 00050 PLAN T : 101 4 GENDER/AGE : GRD SCHOO L UNSX INVOICE : JVN19I1146 INV OICE DATE : 10-02-20 19 NET WEIGHT : 69 3.70 KG HS CODE : 640411 TAX ID : 21.062.974. 7-4 | 2019-11-22 |
| TCLU7895924 [1] | 42 pcs 42 CTN-CARTON = 486 PRS-PA IR OF FOOTWEAR PO : 450655 3309 ITEM : 00070 MATERIAL : AT4662- 003 PLANT : 1014 GENDER : GRD SCHOOL UNSX INV OICE : RY19GB01210W DAT E : 09-26-2019 TC PO# 5802 802067 HTS : 640399 TAX ID : 66.871.609 .5-406.000 PE B NO: 694974 PEB DATE: 10- 10-1 9 | 2019-11-22 |
| TCLU7895924 [10] | 331 pcs 331 CTN-CARTON = 1986 PR S-PAIR OF FOOTWEAR DIVISIO N GOODS PO# : 45065454 96 NET WE IGHT : 1416 KGS PO LINE ITEM # : 00040 MA T ERIAL# : CQ9330-600 SHIP TO ID : PLANT : 1 014 CU ST PO # : GENDER/AGE :W OMENS INVOI CE : P19090960 TAX ID : 01.061.827.0-057. 000 DATE : 09-09-2019 HS# : 640419 PEB NO: 69386 | 2019-11-22 |
| TCLU7895924 [11] | 85 pcs 85 CTN = 510 PRS OF FOOT WEAR DIVISION GO ODS PO# : 4506553301 MATERIAL : AT4441-003 PO LIN E ITEM : 00010 PLAN T : 101 4 GENDER/AGE : WOME NS I NVOICE : JVN19I0844 INVOICE DAT E : 10- 02-2019 NET WE IGHT : 343.60 KG H S C ODE : 640 411 TAX ID : 21.062.9 | 2019-11-22 |
| TCLU7895924 [2] | 51 pcs INVOICE# : 3618QM190916 DA TE OF INV : 09-16- 2019 51 CARTON = 306 PAIRS OF F OOTWEAR PO # : 4506553208 PO LINE ITEM : 00020 MATER IA L : BQ4222-105 DESCR : C OURT ROYALE AC SHIP TO ID/ PLANT : 1014 GENDER : MENS NET WEIGHT : 183.00 KGS H TS CODE : 6403996040 NPWP : 01 .882.744.4-451.000 PEB NO: 690553 PEB DATE: 0 | 2019-11-22 |
| TCLU7895924 [3] | 1 pcs INVOICE# : 3592QM190916 DA TE OF INV : 09-16- 2019 201 CARTON = 1177 PAIRS OF FOOTWEAR P O# : 450646466 0 PO LINE ITEM : 00010 MAT ER IAL : 704939-001 DESCR : SB ZOOM BLAZER LOW G T SHI P TO ID/PLANT : 1014 GENDE R : ADULT UN ISEX NET WEIGH T : 706.00 KGS HTS CODE : 6403 999031 NPWP : 01.882.7 44.4-451.000 PEB NO: 6 | 2019-11-22 |
| 2019112323044 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5964346 [1] | 38 pcs 38 CTNS = 402 PAIRS OF FOO TWEAR PO : 4506477 266 PO L INE ITEM: 00010 MATERIAL : AO0377-01 0 PLANT: 1014 GEN DER/AGE: GRD SCHOOL UNSX I NVOICE: IY19FB28706W DATE: 10-01-2019 HTS : 6 40299 N PWP : 01.386.230.5-401.000 PEB NO: 68 9302 PEB DATE: 08-10-19 | 2019-11-22 |
| MSCU5964346 [2] | 79 pcs 79 CTNS = 882 PAIRS OF FOO TWEAR PO : 4506481 486 PO L INE ITEM: 00010 MATERIAL : AO0362-60 6 PLANT: 1014 GEN DER/AGE: GRD SCHOOL UNSX I NVOICE: IY19GA26905W DATE: 09-25-2019 HTS : 6 40219 N PWP : 01.386.230.5-401.000 PEB NO: 68 9319 PEB DATE: 08-10-19 | 2019-11-22 |
| MSCU5964346 [3] | 79 pcs 79 CTNS = 786 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4506522590 PO LINE : 00010 MATERIAL#: AT7996-010 PLA NT: 1014 INV. NO: RXLNT192 06 3 INV. DATE: 10/02/2019 NET WGHT: 419.94 HS C ODE : 640299 TAX ID: 76.984.976 .1-451.000 PE B NO: 689920 PEB DATE: 08-10-19 | 2019-11-22 |
| MSCU5964346 [4] | 153 pcs 153 CTNS = 1566 PRS OF FO OTWEAR DIVISION GO ODS PO# : 4506522591 PO LINE : 000 10 MATERIA L#: AT7993-606 P LANT: 1014 INV. NO: RXLNT1 9 2064 INV. DATE: 10/02/201 9 NET WGHT: 741.06 HS CODE : 640299 TAX ID: 76.984.9 76.1-451.00 0 PEB NO: 68991 9 PEB DATE: 08-10-19 | 2019-11-22 |
| MSCU5964346 [5] | 36 pcs FREIGHT AS ARRANGED 36 CTN S = 270 PRS OF FO OTWEAR D IVISION GOODS PO# : 450645 0978 PO L INE : 00040 MATER IAL#: AT7978-606 PLANT: 10 14 INV. NO: RXLNT192053 IN V. DATE: 10/02/201 9 NET WG HT: 149.58 HS CODE : 64029 1 TAX ID: 76.984.976.1-451 .000 PEB NO: 689914 PEB DA TE: 08-10-19 SHIPPER: PT S HOETOWN LIGUNG IND | 2019-11-22 |
| 2019112323043 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CLHU4554682 [1] | 86 pcs 86 CTN-CARTON = 1032 PRS-P AIR OF FOOTWEAR PO : 45065 23833 ITEM : 00070 MATERIA L : 41635 5-102 PLANT : 101 4 GENDER : MENS INVOICE : R Y19GA00813W DATE : 09-23- 2019 TC PO# 5802785 084 HTS : 640399 TAX ID : 66.871. 609.5-406.0 00 PEB NO: 6878 02 PEB DATE: 07-10-19 SHIP PE R: PT.POU YUEN INDONESIA JL.RAYA CIANJUR BAND | 2019-11-22 |
| CLHU4554682 [2] | 71 pcs 71 CTN-CARTON = 419 PRS- PAIR OF FOOTWEAR D IVISION GOODS PO# : 4506545496 NET WEIGHT : 275 KGS PO LINE ITEM # : 00030 MATER IAL # : BQ6715-002 SHIP TO ID : PLANT : 1014 C UST PO # : GENDER/AGE :WOME NS INVOICE : P 19090428 TAX ID : 01.061.827.0-057.000 DATE : 09-04-2019 HS# : 640411 PEB NO: 688528 PEB | 2019-11-22 |
| CLHU4554682 [3] | 661 pcs 661 CTNS = 3966 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506545540 PO LINE ITEM : 00040 C USTOMER PO# : - MATERIAL # : BQ3207-0 02 GENDER/AGE : WOMENS PLANT : 1014 NETT WEI GH T : 2004.9 INVOICE # : TTF190717292 5 Z DATE : 10-08-2019 HS : 640411 TAX ID : 02. 823.959.8-439.000 PEB NO: 689080 PEB DATE: 08 | 2019-11-22 |
| FSCU8840737 [1] | 222 pcs 222 CTN = 1332 PRS OF FO OTWEAR DIVISION GOODS PO # : 4506674712 MATERIAL : BQ3204-001 PO L INE ITEM : 00020 PL ANT : 1 014 GENDER/AGE : ME NS INVOICE : JVA19I77725 INVOICE DA TE : 1 0-03-2019 NET W EIGHT : 1101.00 KG HS CODE : 6 40411 TAX ID : 21.062 | 2019-11-22 |
| FSCU8840737 [2] | 249 pcs 249 CTN-CARTON = 2913 PRS- PAIR OF FOOTWEAR P O : 4506 509443 ITEM : 00020 MATERI AL : 3438 81-007 PLANT : 10 14 GENDER : WOMENS INVOICE : XN19FB00604W DATE : 09- 20-2019 TC PO# 5802 759989 HTS : 640299 TAX ID : 66.8 71.609.5-40 6.000 PEB NO: 6 91320 PEB DATE: 08-10-19 S HI PPER: PT.POU YUEN INDONE SIA JL.RAYA CIANJUR | 2019-11-22 |
| FSCU8840737 [3] | 84 pcs 84 CTN-CARTON = 504 PRS- PAIR OF FOOTWEAR D IVISION GOODS PO# : 4506674709 NET WEIGHT : 442 KGS PO LINE ITEM # : 00010 MATER IAL # : BQ6714-004 SHIP TO ID : PLANT : 1014 C UST PO # : GENDER/AGE :MENS INVOICE : P190 92016 TAX I D : 01.061.827.0-057.000 D ATE : 09-20-2019 HS# : 64 0411 PEB NO: 693856 PEB | 2019-11-22 |
| FSCU8840737 [4] | 251 pcs 251 CTN-CARTON = 1506 PR S-PAIR OF FOOTWEAR DIVISIO N GOODS PO# : 45066747 09 NET WE IGHT : 1430 KGS PO LINE ITEM # : 00020 MA T ERIAL# : BQ6714-002 SHIP TO ID : PLANT : 1 014 CU ST PO # : GENDER/AGE :M ENS INVOICE : P19092012 TA X ID : 01.061.827.0-057.00 0 DATE : 09-20-2019 HS# : 640411 PEB NO: 69386 | 2019-11-22 |
| FSCU8840737 [5] | 84 pcs 84 CTN-CARTON = 504 PRS- PAIR OF FOOTWEAR D IVISION GOODS PO# : 4506674709 NET WEIGHT : 451 KGS PO LINE ITEM # : 00040 MATER IAL # : BQ6714-002 SHIP TO ID : PLANT : 1014 C UST PO # : GENDER/AGE :MENS INVOICE : P190 92014 TAX I D : 01.061.827.0-057.000 D ATE : 09-20-2019 HS# : 64 0411 PEB NO: 693860 PEB | 2019-11-22 |
| MEDU4947720 [1] | 279 pcs 279 CTN = 3330 PRS OF FO OTWEAR DIVISION GOODS PO # : 4506674712 MATERIAL : BQ5671-004 PO L INE ITEM : 00030 PL ANT : 1 014 GENDER/AGE : GR D S CHOOL UNSX INVOICE : JVA19I77726 INVOICE DAT E : 10-02 -2019 NET WEIGHT : 197 8.00 KG HS CODE : 640411 TAX ID : 21.062. 974 | 2019-11-22 |
| MEDU4947720 [2] | 64 pcs 64 CTN-CARTON = 738 PRS-PA IR OF FOOTWEAR PO : 450655 2033 ITEM : 00010 MATERIAL : 416355- 001 PLANT : 1014 GENDER : MENS INVOICE : R Y1 9GB01705W DATE : 09-12-2 019 TC PO# 580280234 0 HTS : 640399 TAX ID : 66.871.6 09.5-406.000 PEB NO: 69497 0 PEB DATE: 10-10-19 SHIPP ER: PT.POU YUEN INDONESIA JL.RAYA CIANJUR BANDUN | 2019-11-22 |
| MEDU4947720 [3] | 83 pcs 83 CTN = 498 PRS OF FOOTWE AR DIVISION GOODS MATERIAL # : BQ3207-0 05 PO# : 4506674712 PO LIN E ITEM : 00090 PL ANT : 1014 GENDER / AGE : WOMENS INVOICE # : JV2N19I7722 INVOIC E DATE : 10-02-2019 NET WEIGHT : 360 .00 KGS HS CODE : 640411 TAX ID : 01 | 2019-11-22 |
| MEDU4947720 [4] | 97 pcs 97 CTNS = 582 PRS OF FOO TWEAR DIVISION GOO DS PO# : 45 06522640 PO LINE ITEM : 00040 C USTOMER PO# : - MATERIAL # : AQ 2210 -001 GENDER/AGE : WOMENS PLANT : 1014 NE TT WEIGHT : 281.44 INVOICE # : TTF1907021880Z DATE : 10-08-2019 HS : 640411 T AX ID : 02.823.959.8-439.000 PEB N O: | 2019-11-22 |
| MEDU4947720 [5] | 216 pcs 216 CTNS = 1296 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506545539 PO LINE ITEM : 00030 C USTOMER PO# : - MATERIAL # : BQ3204-0 02 GENDER/AGE : MENS PLANT : 1014 NETT WEIGH T : 924.7 INVOICE # : TTF1907172081Z DATE : 10-09-2019 HS : 640411 TA X ID : 0 2.823.959.8-439.00 | 2019-11-22 |
| TGHU9858620 [1] | 7 pcs 780 CTN = 4680 PRS OF FO OTWEAR DIVISION GOODS PO # : 4506522606 MATERIAL : AO0266-004 PO L INE ITEM : 00020 PL ANT : 1 014 GENDER/AGE : ME NS INVOICE : JVN19I0675 INVOICE DAT E : 10 -02-2019 NET WE IGHT : 3983.60 KG HS CODE : 64 0411 TAX ID : 21.062. | 2019-11-22 |
| TGHU9858620 [2] | 41 pcs 41 CTN = 246 PRS OF FOOT WEAR DIVISION GO ODS PO# : 4506545516 MATERIAL : BQ3204-600 PO LIN E ITEM : 00010 PLAN T : 101 4 GENDER/AGE : MENS INVO ICE : JVN19I1073 INVOICE DAT E : 10-02-2019 NET WEIG HT : 207.40 K G HS CODE : 64041 1 TAX ID : 21 | 2019-11-22 |
| TGHU9858620 [3] | 81 pcs 81 CTN-CARTON = 486 PRS- PAIR OF FOOTWEAR D IVISION GOODS PO# : 4506545495 NET WEIGHT : 485 KGS PO LINE ITEM # : 00010 MATER IAL # : BQ6714-003 SHIP TO ID : PLANT : 1014 C UST PO # : GENDER/AGE :MENS INVOICE : P190 90423 TAX I D : 01.061.827.0-057.000 D ATE : 09-04-2019 HS# : 64 0411 PEB NO: 688530 PEB | 2019-11-22 |
| TGHU9858620 [4] | 14 pcs 14 CTNS = 84 PRS OF FOOTWE AR DIVISION GOODS PO# : 45 06545518 PO LINE ITEM : 00 010 MATER IAL # : BQ3207-00 2 GENDER/AGE : WOMENS PLA NT : 1014 BUY GROUP : FIRS T QUALITY INVOICE # : J190 928044 DATE : 09-27-2019 N ETT WEIGH T : 54 KG HS # : 640411 NPWP : 01.061.827.0 - 057.000 PEB NO: 690163 PE B DATE: 08-10-19 SH | 2019-11-22 |
| TGHU9858620 [5] | 24 pcs 24 CTN-CARTON = 270 PRS- PAIR OF FOOTWEAR D IVISION GOODS PO# : 4506553379 NE T WEIGHT : 81.00 KGS PO LI NE ITEM # : 00070 MATERI A L# : AR4494-003 SHIP TO ID : - PLANT : 101 4 CUST PO # : - GENDER/AGE : MENS INVOICE : 1671XM21910 05 TAX ID : 72.924.148.9-5 05.0 00 HTS : 64022000 PEB NO: 689423 PEB DATE: 08 | 2019-11-22 |
| 2019112323029 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| FSCU8002415 [1] | 34 pcs 34 CARTONS = 404 PCS OF S PORTS BAGS EQUIPME NT PODD: 7.17.2019 HS. CODE: 4202. 92 NPWP:70 .170.694.7-516.0 00 PO: 4506550711 MATERIAL C ODE : BA5959-657 ITEM: 10 NK BRSLA XL BKPK-9. 0 (3 0L) INVOICE# KMJ0905810201 9 INVOICE DAT E: OCT.02 ,20 19 SHIP TO / PLANT CODE: 1 015 BUY / PURCHASE GROUP: 01 PEB NO: 687617 PEB D | 2019-11-22 |
| FSCU8002415 [10] | 6 pcs 6 CARTONS = 65 PCS OF SPOR TS BAGS EQUIPMENT PODD: 7. 17.2019 HS. CODE: 4202.92 NPWP:70.17 0.694.7-516.000 PO: 4506550706 MATERIAL CO DE : BA5501-010 ITEM: 10 NK ACDMY TEAM BKPK IN VOICE # KMJ09040102019 INVOICE D ATE: OCT.02 ,2019 SHIP TO / PLANT CODE: 1015 BUY / P URCH ASE GROUP: 01 PEB NO: 687676 PEB DATE: 07-10- | 2019-11-22 |
| FSCU8002415 [11] | 84 pcs 84 CARTONS = 1,000 PCS OF SPORTS BAGS EQUIPME NT PODD : 7.17.2019 HS. CODE: 4202 .92 NPWP:7 0.170.694.7-516. 000 PO: 4506550709 MATERIA L CODE : BA5954-026 ITEM: 10 NK BRSLA M BKPKP- 9.0 ( 24L) INVOICE# KMJ090491020 19 INVOICE D ATE: OCT.02 ,2 019 SHIP TO / PLANT CODE: 1015 BUY / PURCHASE GROUP: 01 PEB NO: 687608 PEB | 2019-11-22 |
| FSCU8002415 [12] | 18 pcs INVOICE# : 3590QM190916PS DATE OF INV : 09-16 -2019 1 8 CARTON = 108 PAIRS OF FOOTWEAR P O# : 450650246 0 PO LINE ITEM : 00010 MAT ER IAL : 704939-303 DESCR : SB ZOOM BLAZER LOW G T SHI P TO ID/PLANT : 1015 GENDE R : ADULT UN ISEX NET WEIGH T : 64.00 KGS HTS CODE : 6 403 999920 NPWP : 01.882.74 4.4-451.000 PROMOTION | 2019-11-22 |
| FSCU8002415 [13] | 1 pcs 140 CARTONS = 5,027 PCS OF SPORTS BAGS EQUIPM ENT POD D: 7.17.2019 HS. CODE: 420 2.92 NPWP: 70.170.694.7-516 .000 PO: 4506550708 MATERI A L CODE : BA5953-410 ITEM: 30 NK BRSLA GMSK-9. 0 (23 L) INVOICE# KMJ09045102019 INVOICE DATE : OCT.02 ,201 9 SHIP TO / PLANT CODE: 10 15 B UY / PURCHASE GROUP: 0 1 PEB NO: 687651 PEB D | 2019-11-22 |
| TGBU5594087 [1] | - pcs 10 CARTONS = 350 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: 4506550720 MATERIAL CO DE : CT6270-446 ITEM: 20 NK BRSLA GMSK- PRX GFX ( 23L) INVOICE# KMJ090691020 19 INVOICE D ATE: OCT.02 ,2 019 SHIP TO / PLANT CODE: 1015 BUY / PURCHASE GROUP: 01 PEB NO: 687947 PEB | 2019-11-22 |
| TGBU5594087 [10] | 1 pcs 1 CARTONS = 6 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: 20 NK BRSLA L DUFF-9.0 ( 95L) INVOICE# KMJ09060102019 IN VOICE DATE: O CT.02 ,2019 S HIP TO / PLANT CODE: 1015 BUY / PURCHASE GROUP: 01 P EB NO: 687620 PEB DATE: | 2019-11-22 |
| TGBU5594087 [11] | 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: 4506550707 MATERIAL CO DE : BA5559-013 ITEM: 10 Y NK BRSLA JDI MINI B KPK I NVOICE# KMJ09041102019 INV OICE DATE: O CT.02 ,2019 SH IP TO / PLANT CODE: 1015 B UY / PURCHASE GROUP: 01 PE B NO: 687645 PEB DATE | 2019-11-22 |
| TGBU5594087 [12] | 34 pcs 34 CARTONS = 404 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: 4506550721 MATERIAL CO DE : CT6417-100 ITEM: 10 NK BRSLA XL BKPK- PR X GFX SP20 INVOICE# KMJ09070102 019 INVOICE D ATE: OCT.02 , 2019 SHIP TO / PLANT CODE: 1015 BUY / PURCHASE GROUP : 01 PEB NO: 687952 PEB | 2019-11-22 |
| TGBU5594087 [13] | 4 pcs 204 CARTONS = 2,442 PCS OF SPORTS BAGS EQUIPM ENT POD D: 7.17.2019 HS. CODE: 420 2.92 NPWP: 70.170.694.7-516 .000 PO: 4506550709 MATERI A L CODE : BA5954-010 ITEM: 30 NK BRSLA M BKPKP -9.0 (24L) INVOICE# KMJ09051102 019 INVOICE D ATE: OCT.02 , 2019 SHIP TO / PLANT CODE: 1015 BUY / PURCHASE GROUP : 01 PEB NO: 687610 PEB | 2019-11-22 |
| 2019112323027 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9491823 [1] | 168 pcs FREIGHT AS ARRANGED INVOIC E# : 3608QM190916 DATE OF INV : 09-16-2019 168 CARTO N = 1008 PAIRS OF FOOTW EAR PO# : 4506523831 PO L I NE ITEM : 00020 MATERIAL : 432997-111 DESCR : KILLS HOT 2 LEATHER SHIP TO ID/P LANT : 0000 433959/1014 GEN DER : MENS NET WEIGHT : 60 4. 00 KGS CUST PO# : 46109 43496 HTS CODE : 640 | 2019-11-22 |
| MEDU9491823 [2] | 269 pcs 269 CTNS = 1614 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506523545 PO LINE ITEM : 00020 C USTOMER PO# : 4610941709 MATERIAL # : AQ2210 -001 GENDER/ AGE : WOMENS SHIP TO ID : 000043395 9 PLANT : 1014 NETT WEIG HT : 780.56 INVOICE # : TTF1907021876Z D ATE : 10-0 8-2019 HS : 640411 TAX ID : 02.82 | 2019-11-22 |
| MEDU9491823 [3] | 225 pcs 225 CTNS = 1350 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506417821 PO LINE : 00 060 MATERI AL : CD0881-103 PLANT : 1014 INVOICE : JJI 19 091008 DATE : 10-07-2019 SHIP TO ID : 0000433 959 N .W : 837.00 KGS CUST PO# : 4610944542 G ENDER/AGE :ME NS HS CODE :6404119080,64 0411 902 0NPWP: 31.196.426. 6-433.000 PEB NO: 6909 | 2019-11-22 |
| MEDU9491823 [4] | - pcs 80 CTNS = 479 PRS OF FOO TWEAR DIVISION GOO DS PO# : 45 06558007 PO LINE ITEM : 00020 C USTOMER PO# : 4 610937251 MATERIAL # : BQ320 4-006 GENDER/AG E : MENS SHIP TO ID : 0000433959 PL ANT : 10 14 N ETT WEIGHT : 343. 49 INVOICE # : TTF1907172332Z DATE : 10-08-20 19 HS : | 2019-11-22 |
| MEDU9491823 [5] | 325 pcs INVOICE# : 3605QM190916 DA TE OF INV : 09-16- 2019 325 CARTON = 1950 PAIRS OF FOOTWEAR P O# : 450652383 1 PO LINE ITEM : 00010 MAT ER IAL : 432997-107 DESCR : KILLSHOT 2 LEATHER S HIP T O ID/PLANT : 0000433959/10 14 GENDER : MENS NET WEIGH T : 1170.00 KGS CUST PO# : 461 0943495 HTS CODE : 64 03996040 NPWP : 01.882. | 2019-11-22 |
| 2019112322985 | PT. KAYU LAPIS INDONESIA
DESA MOROREJO KALIWUNGU, KABUPATEN Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 201 ST. CHARLES AVE., SUITE 4210 |
ARGO FINE IMPORTS 3045 RIDGELAKE DRIVE, SUITE 316 Long Beach, California Arrival Port |
| GESU6079579 [1] | 13 pcs 13 CRATES = 4,290 PCS = 36 .635 CBM OF MERANT I PLYWOO D PO.12120KLLB DCC/DOVL/DU TIL ULEF CARB PHASE 2 TPC 6 NET WEIGHT : 25,060.00 K G S THE PRODUCT IS EPA TSCA TITLE VI CERTIFIED TPC 6/ EPA-TSCA/M001-HWPW001 COMP OSITE WOOD PRODUCTS APPEAR ING IN THIS B/L, IDENTIFIE D BY DESCRIPTIONS CONTAINI NG "CARB" MUST COMPL | 2019-11-22 |
| 2019112322905 | EXPEDITORS INTL. SVERIGE AB LINDBERGHS GATA 9 Departure Port Stadersand,Federal Republic of Germany |
EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD Charleston, South Carolina Arrival Port |
| IPXU3940729 [1] | 9 pcs AEROSPACE EQUIPMENT, NOS HS 880330 MRN 19SEEF8S0W41ZL49S3 SPOT Q1909GOT00228 | 2019-11-22 |
| 2019112322887 | EXPEDITORS THAILAND LTD. . Departure Port Laem Chabang,Thailand |
EXPEDITORS INTERNATIONAL OF WASHING . Long Beach, California Arrival Port |
| MOFU6733880 [1] | 4644 pcs PARTS FOR AUTOMOTIVE | 2019-11-22 |
| TRLU8673670 [1] | 3132 pcs PARTS FOR AUTOMOTIVE | 2019-11-22 |
| 2019112322580 | EXPEDITORS VIETNAM COMPANY LIMITED 10TH FLOOR TNR TOWER, 54A NGUYEN C Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY Long Beach, California Arrival Port |
| TEMU3702541 [1] | 1 pcs DISPOSABLE FILTRATION PACK UNIT | 2019-11-22 |
| 2019112322293 | 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 |
| BMOU4105763 [1] | 234 pcs 8708290000 (HS) FWDR REF: SEL8162568 AUTOMOTIVE TOOLS EQUIPMENT NAMED ACCOUNT: BLENDED HBL NO:6430319234 FREIGHT COLLECT | 2019-11-22 |
| TCNU1029241 [1] | 282 pcs 8708290000 (HS) FWDR REF: SEL8162568 AUTOMOTIVE TOOLS EQUIPMENT NAMED ACCOUNT: BLENDED HBL NO:6430319234 FREIGHT COLLECT | 2019-11-22 |
| TCNU4684904 [1] | 288 pcs 8708290000 (HS) FWDR REF: SEL8162568 AUTOMOTIVE TOOLS EQUIPMENT NAMED ACCOUNT: BLENDED HBL NO:6430319234 FREIGHT COLLECT | 2019-11-22 |
| 2019112321695 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD SHA Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
| TEMU0140348 [1] | 13 pcs LINE FITTING//GROUP A// | 2019-11-22 |
| 2019112321687 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING SUITE 2400 3101 YORKMONT ROAD |
Savannah, Georgia Arrival Port |
| CXDU2029431 [1] | 2279 pcs IBD FABRIC SHOWER CURTAIN RUG SET 15PC | 2019-11-22 |
| 2019112321675 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD SHA Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT Savannah, Georgia Arrival Port |
| BMOU5054260 [1] | 97 pcs WHEELCHAIR PARTS | 2019-11-22 |
| CBHU9106870 [1] | 99 pcs WHEELCHAIR PARTS | 2019-11-22 |
| NEWU2070434 [1] | - pcs WHEELCHAIR PARTS | 2019-11-22 |
| OOLU9542777 [1] | - pcs WHEELCHAIR PARTS | 2019-11-22 |
| TCNU3988081 [1] | - pcs WHEELCHAIR PARTS | 2019-11-22 |
| 2019112321670 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING SUITE B 2550 ELLSMERE AVENUE |
Savannah, Georgia Arrival Port |
| BMOU4812149 [1] | 1328 pcs FLOOR BROOM W/ DUSTPAN - TRADE-UP ISSUE SEA | 2019-11-22 |
| BMOU5176592 [1] | 2481 pcs FLOOR BROOM W/ DUSTPAN - TRADE-UP ISSUE SEA | 2019-11-22 |
| CCLU6925632 [1] | 7 pcs FLOOR BROOM W/ DUSTPAN - TRADE-UP ISSUE SEA | 2019-11-22 |
| CSLU6284709 [1] | 523 pcs FLOOR BROOM W/ DUSTPAN - TRADE-UP ISSUE SEA | 2019-11-22 |
| CSLU6316452 [1] | 964 pcs FLOOR BROOM W/ DUSTPAN - TRADE-UP ISSUE SEA | 2019-11-22 |
| 2019112321666 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING SUITE B 2550 ELLSMERE AVENUE |
Savannah, Georgia Arrival Port |
| CSNU6995242 [1] | 33 pcs RUG | 2019-11-22 |
| 2019112321662 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING SUITE B 2550 ELLSMERE AVENUE |
Savannah, Georgia Arrival Port |
| CCLU7441355 [1] | - pcs FURNITURE SOFAS INCOTERMS: | 2019-11-22 |
| 2019112321661 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING SUITE B 2550 ELLSMERE AVENUE |
Savannah, Georgia Arrival Port |
| TEMU8021290 [1] | 1527 pcs YOGA MAT | 2019-11-22 |
| 2019112321660 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING SUITE B 2550 ELLSMERE AVENUE |
Savannah, Georgia Arrival Port |
| TEMU8021290 [1] | - pcs SUN SHELTER | 2019-11-22 |
| 2019112321656 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING SUITE B 2550 ELLSMERE AVENUE |
Savannah, Georgia Arrival Port |
| UETU9008030 [1] | 3 pcs LUGGAGE | 2019-11-22 |
| 2019112321650 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING SUITE B 2550 ELLSMERE AVENUE |
Savannah, Georgia Arrival Port |
| RFCU4118255 [1] | - pcs DINING CHAIR | 2019-11-22 |
| 2019112321620 | SHENYANG LARGE CIRCLE ARTS AND CRAF
8/F,NORTH BUND BUSINESS CENTER, 105 Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
JO-ANN STORES, LLC 5555 DARROW ROAD Savannah, Georgia Arrival Port |
| OOLU9070069 [1] | 887 pcs DECORATIONS (WREATH.RABBIT.STEM) | 2019-11-22 |
| 2019112321309 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE |
Savannah, Georgia Arrival Port |
| TGBU5243170 [1] | 1722 pcs STAINLESS STEEL MUG/PET PRODUCTS/ PLSH THRO W/BATH SPONGE/ | 2019-11-22 |
| 2019112321307 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE |
Savannah, Georgia Arrival Port |
| OOLU9074130 [1] | 888 pcs SOCK | 2019-11-22 |
| 2019112321305 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE |
Savannah, Georgia Arrival Port |
| OOLU9026960 [1] | 1719 pcs SOCKS/GIBSON PET TOTE BAG AST/ BABY MILESTON E BLANKET/PANT/ | 2019-11-22 |
| OOLU9034708 [1] | 1826 pcs SOCKS/GIBSON PET TOTE BAG AST/ BABY MILESTON E BLANKET/PANT/ | 2019-11-22 |
| 2019112321303 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE |
Savannah, Georgia Arrival Port |
| OOLU4446261 [1] | 1398 pcs PLUSH TOYS | 2019-11-22 |
| OOLU7775390 [1] | 14 pcs PLUSH TOYS | 2019-11-22 |
| 2019112321299 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE |
Savannah, Georgia Arrival Port |
| OOLU2907174 [1] | 2263 pcs PAW PATROL 25CT CARD KIT (V20) | 2019-11-22 |
| 2019112321205 | SAFESKIN MEDICAL & SCIENTIFIC
(THAILAND) LTD. Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING . |
KIMBERLY-CLARK C O . Long Beach, California Arrival Port |
| NYKU4347846 [1] | 19 pcs NITRILE GLOVE AND LATEX GLOVE | 2019-11-22 |
| 2019112320973 | CENTURY DISTRIBUTION SYSTEMS
8/F, NORTH BUND BUSINESS CENTER, 10 Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY |
JO-ANN STORES, LLC 5555 DARROW ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
| OOLU4400569 [1] | 55 pcs ARTIFICIAL FLOWER | 2019-11-22 |
| 2019112320971 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 506 EAST DALLAS ROAD #400 |
New York/Newark Area, Newark, New Jersey Arrival Port |
| OOLU7916585 [1] | 83 pcs GLASSWARE | 2019-11-22 |
| 2019112320948 | CENTURY DISTRIBUTION SYSTEMS
8/F, NORTH BUND BUSINESS CENTER, 10 Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY |
JO-ANN STORES, LLC 5555 DARROW ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
| DFSU7752894 [1] | 484 pcs DECORATIONS (WREATH.RABBIT.STEM) | 2019-11-22 |
| OOLU7753826 [1] | 914 pcs DECORATIONS (WREATH.RABBIT.STEM) | 2019-11-22 |
| 2019112320947 | CENTURY DISTRIBUTION SYSTEMS
8/F, NORTH BUND BUSINESS CENTER, 10 Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY |
JO-ANN STORES, LLC 5555 DARROW ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
| CCLU4799047 [1] | 616 pcs GLASS VASE GLASSWARE CHRISTMAS DECORATION (CH ICK GARLAND) | 2019-11-22 |
| 2019112320946 | CENTURY DISTRIBUTION SYSTEMS
8/F, NORTH BUND BUSINESS CENTER, 10 Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY |
JO-ANN STORES, LLC 5555 DARROW ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
| OOLU7861203 [1] | 715 pcs ST PATS EC TOPIARY SHAMROCK WOODCHIP; | 2019-11-22 |
| 2019112320776 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DR STE A 19032 FOLCROFT |
Savannah, Georgia Arrival Port |
| ZCSU8625653 [1] | 586 pcs AUTO LAMP HTS CODE:8512202040/3926305000 /851 2204040/8512902000 ALSO NOTIFY: DORMAN PRODU CTS INC 1140 VAUGHN PARKWAY 37148 PORTLAND UN ITED STATES | 2019-11-22 |
| 2019112320238 | 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 |
| CMAU1019828 [1] | 242 pcs AUTOMOTIVE TOOLS EQUIPMENT 240 CTNS OF PART FOR AUTOMOTIVE INV NO:20191015-ITWAUTO SAY:TWO HUNDREDS FOURTY (240) CARTONS ONLY.- HBL 6430319189 | 2019-11-22 |
| 2019112319988 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU9508485 [1] | 17 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. EXPANDING FILE PO 0220615579 === FIBRO SOURCE USA INC. | 2019-11-22 |
| 2019112319957 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MSCU5970122 [1] | - pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. LIFETIME 4FT CF TABLE P/O NO.5365075123 | 2019-11-22 |
| 2019112319956 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MSCU8646518 [1] | - pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO#19625 61676 P166415 3STEP CONNECTION | 2019-11-22 |
| TCLU7850200 [1] | - pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO#19625 61676 P166415 3STEP CONNECTION | 2019-11-22 |
| TCLU9147120 [1] | - pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO#19625 61676 P166415 3STEP CONNECTION | 2019-11-22 |
| TCNU1336952 [1] | - pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO#196256 1676 P166415 3STEP CONNECTION | 2019-11-22 |
| 2019112319924 | KUBOTA CORPORATION
2-47 SHIKOTSUHIGASHI 1-CHOME Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DR, SUITE 300 |
KUBOTA TRACTOR CORPORATION 1000 KUBOTA DRIVE Savannah, Georgia Arrival Port |
| CAAU5081386 [1] | 4 pcs KUBOTA NEW CONSTRUCTION MACHINE | 2019-11-22 |
| CXDU2229363 [1] | 4 pcs KUBOTA NEW CONSTRUCTION MACHINE | 2019-11-22 |
| MEDU7369713 [1] | 4 pcs 40FHC=4 16 UNITS KUBOTA NEW CONSTRUCTION MACH INE INVOICE NO : C030101206 FREIGHT PREPAID A S ARRANGED 'SHIPPER'S LOAD & COUNT' 'SAID TO CONTAIN' COUNTRY OF ORIGIN : JAPAN HS CODE 84 29.51 | 2019-11-22 |
| TGBU5596644 [1] | 4 pcs KUBOTA NEW CONSTRUCTION MACHINE | 2019-11-22 |
| 2019112319923 | KUBOTA CORPORATION
2-47 SHIKOTSUHIGASHI 1-CHOME Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DR, SUITE 300 |
KUBOTA TRACTOR CORPORATION 1000 KUBOTA DRIVE Savannah, Georgia Arrival Port |
| CAIU7161734 [1] | 4 pcs KUBOTA NEW CONSTRUCTION MACHINE | 2019-11-22 |
| CXDU2013482 [1] | 4 pcs KUBOTA NEW CONSTRUCTION MACHINE | 2019-11-22 |
| MSCU5485385 [1] | 4 pcs 40 FHC=5 20 UNITS KUBOTA NEW CONSTRUCTION MAC HINE INVOICE NO : C030101205 FREIGHT PREPAID AS ARRANGED 'SHIPPER'S LOAD & COUNT' 'SAID TO CONTAIN' COUNTRY OF ORIGIN : JAPAN HS CODE 8 429.51 | 2019-11-22 |
| MSDU7441918 [1] | 4 pcs KUBOTA NEW CONSTRUCTION MACHINE | 2019-11-22 |
| TEMU8306585 [1] | 4 pcs KUBOTA NEW CONSTRUCTION MACHINE | 2019-11-22 |
| 2019112319921 | KUBOTA CORPORATION
2-47 SHIKOTSUHIGASHI 1-CHOME Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DR, SUITE 300 |
KUBOTA TRACTOR CORPORATION 1000 KUBOTA DRIVE Savannah, Georgia Arrival Port |
| BMOU4704490 [1] | 4 pcs KUBOTA NEW CONSTRUCTION MACHINE | 2019-11-22 |
| CRSU9297576 [1] | 4 pcs 40FHC=4 16 UNITS KUBOTA NEW CONSTRUCTION MACH INE INVOICE NO : C030100908 FREIGHT PREPAID A S ARRANGED 'SHIPPER'S LOAD & COUNT' 'SAID TO CONTAIN' COUNTRY OF ORIGIN : JAPAN HS CODE 84 29.51 | 2019-11-22 |
| GESU6075486 [1] | 4 pcs KUBOTA NEW CONSTRUCTION MACHINE | 2019-11-22 |
| TEMU8260859 [1] | 4 pcs KUBOTA NEW CONSTRUCTION MACHINE | 2019-11-22 |
| 2019112319920 | KUBOTA CORPORATION
2-47 SHIKOTSUHIGASHI 1-CHOME Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DR, SUITE 300 |
KUBOTA TRACTOR CORPORATION 1000 KUBOTA DRIVE Savannah, Georgia Arrival Port |
| MEDU3522172 [1] | 16 pcs PARTS FOR KUBOTA NEW CONSTRUCTION M ACHINE IN VOICE NO : C030100924 PREPAID AS ARRANGED 'SH IPPER'S LOAD & COUNT' 'SAID TO CONTAIN' COUNT RY OF ORIGIN : JAPAN HS CODE 8431.49 | 2019-11-22 |
| 2019112319760 | EXPEDITORS THAILAND LTD. . Departure Port Laem Chabang,Thailand |
EXPEDITORS INTERNATIONAL OF WASHING . Long Beach, California Arrival Port |
| FCLU9430882 [1] | 1 pcs TELECOM POWER | 2019-11-22 |
| 2019112319701 | RENAULT SAMSUNG MOTORS CO., LTD
298, GANGNAM-DAERO, GANGNAM-GU, Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING ATTN: IMPORT BROKERAGE-NISSAN TEAM |
NISSAN NORTH AMERICA, INC. ONE NISSAN WAY Los Angeles, California Arrival Port |
| NC [1] | 3 pcs ROGUE (GASOLINE 2.5 CVT) 370 UNITS OF NISS AN MOTOR VEHICLES FREIGHT PREPAID ORIGIN:RE PUBLIC OF KOREA INCOTERMS: CIF | 2019-11-22 |
| 2019112319535 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 710 ,7TH FLOOR PHASE II,HOWARD Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 1245 TRAPP ROAD Tacoma, Washington Arrival Port |
| SEGU4864561 [1] | 2 pcs SHAFT | 2019-11-08 |
| SEGU4864561 [2] | 3 pcs DC MOTOR | 2019-11-08 |
| SEGU4864561 [3] | - pcs EXTENSION CORD | 2019-11-08 |
| SEGU4864561 [4] | 9 pcs CARBON STEEL PARTS | 2019-11-08 |
| SEGU4864561 [5] | 1 pcs LIFTING MECHANISM ROLLERS | 2019-11-08 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
SUITE 100 1245 TRAPP ROAD EAGAN MN 55121 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
ATTN: IMPORT BROKERAGE-NISSAN TEAM 5757 W CENTURY BLVD STE 200 LOS ANGELESCA 90045 LOS ANGELES CA US - EXPEDITORS INTERNATIONAL OF WASHING
. 300 TRADEPORT DRIVE ATLANTA GA 3035 4 US - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DR, SUITE 300 ATLANTA GA 30354 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
519 KAISER DR STE A 19032 FOLCROFT FOLCROFT UNITED STATES 1ST ADDITIONAL NOTIFY PARTY DORMAN PRODUCTS INC - EXPEDITORS INTERNATIONAL OF WASHING
18029 CLEVELAND PARKWAY CLEVELAND OH UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
506 EAST DALLAS ROAD #400 GRAPEVINE TX UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
849 THOMAS DRIVE BENSENVILLE IL UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE B 2550 ELLSMERE AVENUE NORFOLK VA 23513 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
237 ELLERY COURT NASHVILLE TN 37214 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 2400 3101 YORKMONT ROAD CHARLOTTE NC 28208 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
18029 CLEVELAND PARKWAY CLEVELAND OH 44135 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
. 4801 COMMERCE CROSSINGS DRIVE LOUIS VILLE KY 40229 US - EXPEDITORS INTERNATIONAL OF WASHING
2265 CLEMENTS FERRY ROAD SUITE 310 CHARLESTON SC 29492 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
201 ST. CHARLES AVE., SUITE 4210 NEW ORLEANS LA 70170 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
6005 FREEPORT AVENUE, SUITE 102 MEMPHIS TN 38141 UNITED STATES
- 6839922 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8588358 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8893351 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3290508 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 9945154 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3986597 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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