Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- 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
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
5757 W. CENTURY BLVD. SUITE 200 LOS ANGELES CA 90045 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY 11096 UNITED STATES
- 4211009 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 9945154 [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 |
|---|---|---|
| 2019112325390 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :PREMIER BANK LTD. PREMIER BANK LTD.GULSHAN BRANCH,78, New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU8751925 [1] | 21 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ANTS 0 WASH : HEAVY GARMEN TS WASH WI TH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. RD4 9SFA 504419 COMMITEMENT NO: T13636 QUOTA CATE GORY NO. NON-QUOTA HTS CODE NO . 6103.42 INVO ICE NO. ACCL 8324 19 DATE 16.10.2019 C ONTRAC T / MOU : BD20180039 DATE 11.12.2018 EXP NO. | 2019-11-22 |
| 2019112325292 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF:BANK ASIA LTD. GULSHAN BRANCH, BAYS GALLARIA New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7836130 [1] | 6 pcs WEARING APPARELS HTS NO.: 610462 611120 READY MADE GA RMENTS. TODDLER GIRLS/INFA NTS COTTON KNIT PANTS, WIT H 5% OR MORE SPANDEX DPO. NO . STYLE NO. RD74LAA 5046 75-00 INVOICE NO.: A GL260B 387419 DATE: 29-09-2019 EX P NO.: 2087 /007029/2019 DA TE: 29-09-2019 CONT. NO. M OU #: BD20190020 DT 23. 08. 2019 FCR# CHT-724123 | 2019-11-22 |
| 2019112325291 | 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] | 2 pcs WEARING APPARELS HTS NO:62 04.62 6209.20 REDA YMADE GA RMENTS. QTY153PCS TODDLER GIRLS / IN FANTS 76%COTTON 23% POLSTER 1% SPANDEX WOV EN PANTS, OF BLUE DENIM, R EACHES BELOW THE KNE E REF: DC P.O.NO: AND STYLE NO RD 74FAA 28442 5 INVOICE NO:AE PZ./4402/2019 DT.10-14-201 9 EXP NO:2486/66323/2019 D T.10-14-2019 CONTRAC | 2019-11-22 |
| 2019112325290 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : STANDARD CHARTERE STANDARD CHARTERED BANK.67,GULSANDH New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7836130 [1] | 6 pcs WEARING APPARELS HTS NO:62 04.62 6209.20 REDA YMADE GA RMENTS. QTY503PCS TODDLER GIRLS / IN FANTS 76%COTTON 23% POLSTER 1% SPANDEX WOV EN PANTS, OF BLUE DENIM, R EACHES BELOW THE KNE E REF: DC P.O.NO: AND STYLE NO RD 74CAA 28442 5 INVOICE NO:AE PZ./4403/2019 DT.10-14-201 9 EXP NO:2486/66319/2019 D T.10-14-2019 CONTRAC | 2019-11-22 |
| 2019112325289 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UN TO THE ORDER OF :STANDARD CHARTE 67 GULSHAN AVENUE, DHAKA-1212,BANGL New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7836130 [1] | 9 pcs WEARING APPREL . INFANT & TODDLER BOYS 100% C OTTON W OVEN PANTS, OF BLUE DENIM, REACHES BE LOW THE KNEE DP O.NO. RD73UAA STYLE NO. 48 40 33-01-2 CAT NO. N/A . IN VOICE NO. RGLGAP0312 24619 DT.15.10.2019 EXP NO.2486- 66654 -2019 DT.15.10.2019 MOU.NO. BD20190019 DT.01. 08.20 19 H.S.CODE . 620920 & 620342 FCR# CHT-738764 | 2019-11-22 |
| 2019112325288 | 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] | 6 pcs WEARING APPARELS HTS NO:62 04.62 6209.20 REDA YMADE GA RMENTS. QTY501PCS TODDLER GIRLS / IN FANTS 76%COTTON 23% POLSTER 1% SPANDEX WOV EN PANTS, OF BLUE DENIM, R EACHES BELOW THE KNE E REF: DC P.O.NO: AND STYLE NO RD 73EAA 28442 5 INVOICE NO:AE PZ./4404/2019 DT.10-14-201 9 EXP NO:2486/66314/2019 D T.10-14-2019 CONTRAC | 2019-11-22 |
| 2019112325287 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :BANK ASIA LTD. BANK ASIA LTD.GULSHAN BRANCH,BAYS G New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7836130 [1] | 6 pcs WEARING APPARELS HTS NO.: 620462 620920 READY MADE GA RMENTS. TODDLER GIRLS/INFA NTS COTTON WOVEN PANTS DPO . NO. STYLE NO. RD72LAA 50 3 102-00 INVOICE NO.: AGL26 0B386419 DATE: 29-0 9-2019 EXP NO.: 2087/007019/2019 DATE: 29-09- 2019 CONT. NO. MOU#: BD20190020 DT 23. 0 8. 2 019 FCR# CHT-724113 | 2019-11-22 |
| 2019112325286 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :STANDARD CHARTERED STANDARD CHARTERED BANKTRADE SERVIC New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7836130 [1] | 5 pcs WEARING APPREL . INFANT/TO DDLER BOYS 85% COT TON 13% POLYESTER 2% SPANDEX WOVEN PANTS, OF BLUE DENIM, REA CHES BELOW THE KNEE DPO.NO . RD71DAA STYLE NO. 774352 -00-2 CAT NO. N/A . INVOIC E NO. RGLGAP031224719 DT.1 5.10.2019 E XP NO.2486- 666 53 -2019 DT.15.10.2019 MOU .N O. BD20190019 DT.01.08.2 019 H.S.CODE . 62092 | 2019-11-22 |
| 2019112325285 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : THE HONGKONG AND THE HONGKONG AND SHANGHAI BANKINGCO New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7836130 [1] | 35 pcs WEARING APPARELS HTS NO.: 611020 MEN'S 100% C OTTON K NITTED PULLOVER. PO # : ST YLE NO. RD 07R-AA 474789 CO MMITMENT NO #: T12697 INV NO .CTAL/1866/2019 DATE.14. 10.2019 EXP NO.2859- 94804- 2019 DATE.15.10.2019 CONTR ACT NO.S-00 1/2019 DATE.01. 01.2019 FCR# CHT-738750 = ALI ROAD, TEJGAON INDUSTRI AL AREA,DHAKA-1208,BA | 2019-11-22 |
| 2019112325284 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :PREMIER BANK LTD. PREMIER BANK LTD.GULSHAN BRANCH,78, New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7115107 [1] | 17 pcs WEARING APPARELS REDYMADE GARMENT MEN'S COTTO N KNIT PULLOVER 0 WASH : HEAVY GA RMENTS WASH WITH SOFTNER I TEM : KNIT P.O. NO. STYLE NO. RD51RNC 822713 COMMITE MENT NO: T13687 QUOTA CATE GORY NO. NON-QUOTA HTS COD E NO. 6110.2 0 INVOICE NO. ACCL 8253 19 DATE 15.10.20 19 C ONTRACT / MOU : BD2018 0039 DATE 11.12.2018 E | 2019-11-22 |
| 2019112325283 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :DHAKA BANK LIMITED DHAKA BANK LIMITEDMOHAKHALI BRANCH, New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7836130 [1] | 5 pcs WEARING APPREL . INFANTS/T ODDLER GIRLS 100% COTTON K NIT SWEATER, STITCH COUNT EQUAL OR L ESS THAN 9/2CM,R EACHES THE WAIST DPO.NO. R A 99XAA STYLE NO. 503029-00 -2 CAT NO. N/A . IN VOICE N O. TSLGAP02096219 DT.15.10 .2019 EXP NO. 1418- 03599 -2019 DT.15.10.2019 MOU.NO . BDHK2019002 DT.23.01.201 9 H.S.CODE . 611120 | 2019-11-22 |
| 2019112325282 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF PRIME BANK LTD. PRIME BANK LTD.MOHAKHALI BRANCH69,M New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7836130 [1] | 7 pcs WEARING APPARELS HTS CODE : 620342 MENS COTTO N WOVEN SHORTS PO# : QZ93RAA STYL E : 501509 QTY : 7 CTNS IN V NO. : SGL103540211 DT. 1 2. 10.2019 EXP NO. : 1546/1 7013/19 DT. 12.10.20 19 CON T NO : SGL10354 DT. 05.02. 2019 FCR# C HT-735128 | 2019-11-22 |
| 2019112325281 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF PRIME BANK LTD. MOHAKHALI BRANCH 69,MOHAKHALI C/A New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7836130 [1] | 6 pcs WEARING APPARELS HTS CODE : 620342 MENS COTTO N WOVEN SHORTS PO# : QZ93PAA STYL E : 501509 QTY : 6 CTNS IN V NO. : SGL103540210 DT. 1 2. 10.2019 EXP NO. : 1546/1 7012/19 DT. 12.10.20 19 CON T NO : SGL10354 DT. 05.02. 2019 FCR# C HT-735134 | 2019-11-22 |
| 2019112325280 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF PRIME BANK LTD. PRIME BANK LTD.MOHAKHALI BRANCH69,M New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7836130 [1] | 6 pcs WEARING APPARELS HTS CODE : 620342 MENS COTTO N WOVEN SHORTS PO# : QZ93NAA STYL E : 501509 QTY : 6 CTNS IN V NO. : SGL103540209 DT. 1 3. 10.2019 EXP NO. : 1546/1 7066/19 DT. 13.10.20 19 CON T NO : SGL10354 DT. 05.02. 2019 FCR# C HT-735306 | 2019-11-22 |
| 2019112325279 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : PRIME BANK LTD. PRIME BANK LTD.MOHAKHALI BRANCH69,M New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7836130 [1] | 6 pcs WEARING APPARELS HTS CODE : 620342 MENS COTTO N WOVEN SHORTS PO# : QZ93LAA STYL E : 501509 QTY : 6 CTNS IN V NO. : SGL103540208 DT. 1 2. 10.2019 EXP NO. : 1546/1 7014/19 DT. 12.10.20 19 CON T NO : SGL10354 DT. 05.02. 2019 FCR# C HT-735052 | 2019-11-22 |
| 2019112325278 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF PRIME BANK LTD. MOHAKHALI BRANCH 69,MOHAKHALI C/A New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7836130 [1] | 6 pcs WEARING APPARELS HTS CODE : 620342 MENS COTTO N WOVEN SHORTS PO# : QZ91OAA STYL E : 501509 QTY : 6 CTNS IN V NO. : SGL103540207 DT. 1 2. 10.2019 EXP NO. : 1546/1 7015/19 DT. 12.10.20 19 CON T NO : SGL10354 DT. 05.02. 2019 FCR# C HT-735300 | 2019-11-22 |
| 2019112325277 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : PRIME BANK LTD. PRIME BANK LTD.MOHAKHALI BRANCH69, New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7836130 [1] | 7 pcs WEARING APPARELS HTS CODE: 620920 INFANTS BOY S COTTO N WOVEN PANTS, PO# : QY00M AA STYLE : 493402 QTY : 7 CTNS INV NO. : CEL10543029 2 DT. 09.10.2019 EXP NO. : 1546/16910/19 DT. 09 .10.2 019 CONT NO : CEL10543 DT. 25.01.2019 F CR# CHT-73192 5 | 2019-11-22 |
| 2019112325276 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :PRIME BANK LTD. PRIME BANK LTD.MOHAKHALI BRANCH69,M New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7836130 [1] | 6 pcs WEARING APPARELS HTS CODE : 620920 INFANT BOY S 100% COTTON WOVEN PANT PO# : QU 93XAA STYLE : 492678 QTY : 6 CTNS INV NO. : CEL10543 029 4 DT. 09.10.2019 EXP NO . : 1546/16911/19 DT. 09.1 0.2019 CONT NO : CEL10543 DT. 25.01.201 9 FCR# CHT-73 1926 | 2019-11-22 |
| 2019112325274 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF PRIME BANK LTD. PRIME BANK LTD.MOHAKHALI BRANCH69, New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7836130 [1] | 8 pcs WEARING APPARELS HTS CODE: 620920 INFANT BOYS COTTON WOVEN PANTS PO# : QU92MAA STYLE : 367 140 QTY : 8 CT NS INV NO. : CEL105430312 DT. 09.10.2019 EXP NO. : 1 546/16904/19 DT. 09.10 .201 9 CONT NO : CEL10543 DT. 2 5.01.2019 FCR # CHT-731921 | 2019-11-22 |
| 2019112325263 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
TO THE ORDER OF :THE HONG KONG AND 186 BIR UTTAMMIR SHAWKAT ALI ROAD,D New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU7448811 [1] | 1667 pcs RMG MENS 55% COTTON 45% PO LYESTER KNITTED CA RDIGAN.H .S CODE:6110202069 PO NO.: STYLE NO. : 12397119 ET93A062RS,ET93A066RS INV NO.1094K OHL27636 DT:01.0 9.2019 L/C NO.PGL-NORP/109 4 DT:07.11.2018 EXP NO.2 859-85574-2019 DT :04.09.20 19 | 2019-11-22 |
| 2019112325261 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :THE HONGKONG AND S THE HONGKONG AND SHANGHAI BANKINGCO New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7836130 [1] | 22 pcs WEARING APPARELS HTS NO.: 611120 NEWBORN 100% COTTON KNITTED PULLOVER. PO # : STYLE NO. OK 74X-AA 529522 COMMITMENT NO #: R62841 IN V NO .CTAL/1869/2019 DATE.1 4.10.2019 EXP NO.2859- 9481 3-2019 DATE.15.10.2019 CON TRACT NO.S-03 1/2018 DATE.2 0.09.2018 FCR# CHT-738796 = ALI ROAD, TEJGAON INDUST RIAL AREA,DHAKA-1208,BA | 2019-11-22 |
| 2019112323830 | BEIJING KANG JIE KONG INTL CARGO AG RM 1507-1508,INTL FINANCIAL CENTER Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 400 506 EAST DALLAS ROAD Long Beach, California Arrival Port |
| CSNU1638601 [1] | 3 pcs CART BLK PAK (CARTRIDGE PFS (BLACK CAPS) | 2019-11-17 |
| 2019112323568 | EXPEDITORS INTERNATIONAL ITALIA SRL VIA DELLA CONCORDIA 10 Departure Port Genova,Italy |
EXPEDITORS INTERNATIONAL OF WASHING 808 AVIATION PARKWAY, SUITE 300 Norfolk, Virginia Arrival Port |
| MSCU4813108 [1] | 48 pcs POOL SUPPLIES AND ACCESSORIES, NOS ELECTRIC M OTORS HTS 850152 OCEAN FREIGHT CC ITALIAN LOC AL CHARGES PP GENERAL CONTRACT RATE: | 2019-11-22 |
| 2019112323220 | EXPEDITORS INTERNATIONAL (INDIA) PV 7TH FLOOR, SHYAMALA TOWERS 136, ARC Departure Port Colombo Harbor,Sri Lanka |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU8504166 [1] | 87 pcs GENERAL DEPT STORE MERCHAN DISE (GDSM) THREE THOUSAND AND EIGHTY SEVEN CARTONS ONLY LADIES 100% LINEN WOV EN PANT H.S. CODE : 620461 90 PO NO: 1000765018 , 100 0765019 2000826624 , 20008 26623 3000816121 , 3000816 126 3000816 127 , 300081614 1 3000821573 , 3000844905 400 0765018 , 4000765019 60 00765018 , 6000765019 | 2019-11-22 |
| 2019112323169 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CAIU7464279 [1] | 713 pcs FREIGHT AS ARRANGED FOOTWE AR GOODS BOYS PRE SCHOOL F ORCE 1 (PS) BOYS TODDLER F ORCE 1 (T D) MENS BLAZER MI D '77 SUEDE SB NO AND DATE 4010735 8.23.2019 40 12248 9.28.201 9 40118 80 9.21.2019 PO#: 580 2763691 58 02774860 5802693 605 REFERENCE PO#: 4506469 3 31 4506499946 4506359060 CUSTOMER PO#: 461092 | 2019-11-22 |
| 2019112323167 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| BMOU5083592 [1] | 859 pcs FREIGHT AS ARRANGED FOOTWE AR GOODS MENS COUR T BOROUG H MID WINTER PO#: 58027625 80 REFERE NCE PO#: 45064681 92 PLANT#: 1014 INVOICE#: L UIN1903211 SHIP TO ADDRES S ----------------- ------- --------- NALC-MEMPHIS 369 9 SWOOSH D R MEMPHIS, TN 38 128-4579 USA ------------- - ------------------- SBILL NO SBILL DATE 40115 | 2019-11-22 |
| 2019112323074 | MITSUBISHI MOTORS CORPORATION
MSB TAMACHI TAMACHI STATION TOWER Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 5757 W. CENTURY BLVD. SUITE 200 |
MITSUBISHI MOTORS NORTH AMERICA, IN 516 HERON DRIVE Long Beach, California Arrival Port |
| BMOU6775532 [1] | 24 pcs SPARE PARTS FOR MITSUBISHI VEHICLES | 2019-11-22 |
| CAIU8695293 [1] | 38 pcs SPARE PARTS FOR MITSUBISHI VEHICLES | 2019-11-22 |
| GESU5952359 [1] | 22 pcs SPARE PARTS FOR MITSUBISHI VEHICLES | 2019-11-22 |
| GLDU9731943 [1] | 33 pcs SPARE PARTS FOR MITSUBISHI VEHICLES & OTHER D ESCRIPTIONS SHIPPER'S ADDENDUM 2 PAGES. MMC I NVOICE NO.BU141 BU142 "WAYBILL" (7,353 PIECES ) | 2019-11-22 |
| MEDU7114604 [1] | - pcs SPARE PARTS FOR MITSUBISHI VEHICLES | 2019-11-22 |
| 2019112323071 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5631181 [1] | 31 pcs 31 CTNS = 324 PRS OF FOOTW EAR DIVISION GOODS PO# : 4 506550225 PO LINE ITEM : 0 0020 MATE RIAL # : CU4618-0 01 GENDER/AGE : GIRL PRE S CHOOL PLANT : 1014 BUY GRO UP : FIRST QUALITY INVOICE # : J190928131 DATE : 09- 28-2019 NE TT WEIGHT : 138 KG HS # : 640399 NPWP : 01 .0 61.827.0-057.000 PEB NO: 697683 PEB DATE: 11- | 2019-11-22 |
| MSCU5631181 [2] | 3 pcs 390 CTN = 4644 PRS OF FOOT WEAR DIVISION GOOD S MATERI AL# : BV7441 -400 PO# : 4506547631 PO L INE ITEM : 00010 P LANT : 1014 GENDER / AGE : GIRL GRADE SCHL IN VOICE # : JV2N19J 71586 INVOICE DATE : 10-07-2019 NET WEIGHT : 2462.00 KGS H S CO DE : 640411 TAX ID : 01.7 | 2019-11-22 |
| MSCU5631181 [3] | 69 pcs FREIGHT AS ARRANGED 69 CTN S = 792 PRS OF FOO TWEAR DI VISION GOODS PO# : 4506545 520 PO LI NE ITEM : 00010 M ATERIAL # : CU4620-001 GEN DER/AGE : GIRLS TODDLER P LANT : 1014 BUY GR OUP : FI RST QUALITY INVOICE # : J1 90928132 DATE : 09-27-2019 NETT WEIGHT : 277 KG HS # : 640399 NPWP : 01.061.82 7.0-057.000 PEB NO: | 2019-11-22 |
| MSCU5631181 [4] | 217 pcs 217 CTN-CARTON = 1302 PR S-PAIR OF FOOTWEAR DIVISIO N GOODS PO# : 45065454 96 NET WE IGHT : 896 KGS P O LINE ITEM # : 00050 MAT ERIAL# : CU4830-001 SHIP TO ID : PLANT : 1 014 CUS T PO # : GENDER/AGE :WO MENS INVOI CE : P19091139 T AX ID : 01.061.827.0-057.0 0 0 DATE : 09-11-2019 HS# : 640411 PEB NO: 6985 | 2019-11-22 |
| 2019112323070 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| BMOU6199205 [1] | 416 pcs 416 CTNS = 4944 PAIRS OF F OOTWEAR PO : 45065 47622 PO LINE ITEM: 00010 MATERIAL :BV7443-40 0 PLANT: 1014 G ENDER/AGE: GIRL PRE SCHOOL IN VOICE: IY19GB30803W DAT E: 10-01-2019 HTS : 6 40419 NPWP : 01.386.230.5-401.0 00 PEB NO: 70 1252 PEB DATE : 12-10-19 SHIPPER: PT. NI KOMA S GEMILANG JL.RAYA SER ANG KM.71 TAMBAK CIKAN | 2019-11-22 |
| BMOU6199205 [2] | 3 pcs FREIGHT AS ARRANGED 390 CT N = 4644 PRS OF FO OTWEAR D IVISION GOODS MATERIAL# : BV7441-400 P O# : 4506547631 PO LINE IT EM : 0 0030 PLANT : 101 4 GENDER / AGE : GIR L GRADE SCHL INVOICE # : JV2N19J71588 INVOICE DATE : 10-0 8-2019 NET WEIGHT : 2462.0 0 KGS HS CODE : 640411 PEB N O: 702709 PEB DA | 2019-11-22 |
| 2019112323069 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5892631 [1] | 913 pcs 913 CTNS = 5478 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506499907 PO LINE : 00 040 MATERI AL : CD0881-103 PLANT : 1014 INVOICE : JJI 19 090792 DATE : 10-12-2019 SHIP TO ID : N.W : 3 396.3 6 KGS CUST PO# : # GENDER/ AGE :MENS HS CODE :640411 9080,640411902 0NPWP: 31.1 96. 426.6-433.000 PEB NO: 7 04947 PEB DATE: 14-10 | 2019-11-22 |
| MSCU5892631 [2] | 399 pcs FREIGHT AS ARRANGED INVOIC E :IW294 4619 LOT :W9KB201 INV. DATE :SEPT 26 , 2019 GENDER/AGE :GIRL P RE SCHL 399 CTN = 2389 P RS OF FOOTWEAR PO :4506497477 PO I TE M :00030 MATERI AL :441141-50 0 PLAN T :1014 TOTAL GRWT :17 67.49 TOTAL NT WT :1560.91 HS CODE :6403.1 | 2019-11-22 |
| MSDU7144313 [1] | 96 pcs 96 CTNS = 1104 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506497468 MATERIAL# : CI 9838-102 P O LINE : 00010 I NV. NO : ADF19107098 NET W G HT : 984.44 KGS INV. DATE : 10/04/2019 DESC. : AIR MAX VAPOR WING MS GENDER : WOMENS PLANT : HS CODE : 640411 NPWP: 01.882.737.8- 057.0 00 PEB NO: 706033 PEB DATE: 15-10-19 SHIPPER: | 2019-11-22 |
| MSDU7144313 [2] | 475 pcs 475 CTNS = 2850 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506550214 PO LINE : 00 010 MATERI AL : CD0881-103 PLANT : 1014 INVOICE : JJI 19 100545 DATE : 10-12-2019 SHIP TO ID : N.W : 1 767.0 0 KGS CUST PO# : # GENDER/ AGE :MENS HS CODE :640411 9080,6404119020 NPWP: 31.1 96. 426.6-433.000 PEB NO: 7 04943 PEB DATE: 14-10 | 2019-11-22 |
| MSDU7144313 [3] | 2 pcs 702 CTNS = 4212 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506499907 PO LINE : 00 050 MATERI AL : CD0881-103 PLANT : 1014 INVOICE : JJI 19 090793 DATE : 10-14-2019 SHIP TO ID : N.W : 2 611.4 4 KGS CUST PO# : # GENDER/ AGE :MENS HS CODE :640411 9080,640411902 0NPWP: 31.1 96. 426.6-433.000 PEB NO: 7 08469 PEB DATE: 16-10 | 2019-11-22 |
| 2019112323068 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CAIU7818921 [1] | 8 pcs 810 CTN-CARTON = 9714 PRS- PAIR OF FOOTWEAR P O : 4506 509443 ITEM : 00070 MATERI AL : 3438 81-011 PLANT : 10 14 GENDER : WOMENS INVOICE : XN19FB01003W DATE : 09- 16-2019 TC PO# 5802 759989 HTS : 640299 TAX ID : 66.8 71.609.5-40 6.000 PEB NO: 7 03456 PEB DATE: 14-10-19 S HI PPER: PT.POU YUEN INDONE SIA JL.RAYA CIANJUR | 2019-11-22 |
| CAIU7818921 [2] | 141 pcs INVOICE :IW29544 19 LOT :W 9KK203 INV. DATE :O CT 08, 20 19 GENDER/AGE :G RD SCHL UNSX 141 CTN = 8 46 PRS OF FOOTWEAR PO :4506552113 PO ITEM :00040 MA TERIAL :AQ4224-001 PLA NT :1014 T OTAL GRWT :744.48 TOTAL NTWT :676.80 HS CODE :6403.19.2000 T | 2019-11-22 |
| CAIU7818921 [3] | 66 pcs 66 CTN = 396 PRS OF FOOTWE AR DIVISION GOODS MATERIAL # : BQ3207-0 05 PO# : 4506545517 PO LIN E ITEM : 00080 PL ANT : 1014 GENDER / AGE : WOMENS INVOICE # : JV2N19I71273 INVOI CE DATE : 10-04-201 9 NET WEIGHT : 26 5.00 KGS HS CODE : 640411 TAX ID : | 2019-11-22 |
| CXDU2126215 [1] | 85 pcs INVOICE# : 3723IM190916 DA TE OF INV : 09-16- 2019 85 CARTON = 510 PAIRS OF F OOTWEAR PO # : 4506550193 PO LINE ITEM : 00010 MATER IA L : CD5434-100 DESCR : W MNS COURT VISION LOW SHIP TO ID/PLANT : 1014 GENDER : WOMENS NET WEIGHT : 306. 00 KGS HTS CODE : 64039990 31 N PWP : 01.882.744.4-451 .000 PEB NO: 697418 PE | 2019-11-22 |
| CXDU2126215 [2] | 568 pcs 568 CTN-CARTON = 6747 PRS- PAIR OF FOOTWEAR P O : 4506 626652 ITEM : 00020 MATERI AL : AT46 63-001 PLANT : 10 14 GENDER : PRE SCHOOL UNS X INVOICE : RY19H210601W D ATE : 10-02-2019 T C PO# 58 02824713 HTS : 640399 TAX ID : 66.87 1.609.5-406.000 PEB NO: 703406 PEB DATE: 1 4- 10-19 SHIPPER: PT.POU YU EN INDONESIA JL.RAYA | 2019-11-22 |
| CXDU2126215 [3] | 42 pcs 42 CTN = 498 PRS OF FOOTWE AR DIVISION GOODS MATERIAL # : 818381-0 11 PO# : 4506674712 PO LIN E ITEM : 00060 PL ANT : 1014 GENDER / AGE : BOYS GRADE SCHL INVOICE # : JV2N19I77 721 INVOICE DATE : 10-02-2019 NET WEI GHT : 225.00 KGS HS CODE : 640411 TA X ID | 2019-11-22 |
| CXDU2126215 [4] | - pcs 10 CTNS = 102 PRS OF FOOTW EAR DIVISION GOODS PO# : 4 506550221 PO LINE ITEM : 0 0030 MATE RIAL # : BQ5673-0 03 GENDER/AGE : TODDLER UN ISEX PLANT : 1014 BUY GROU P : FIRST QUALITY INVOICE # : J190928091 DATE : 10-0 1-2019 NET T WEIGHT : 35 KG HS # : 640399 NPWP : 01.0 61 .827.0-057.000 PEB NO: 6 97698 PEB DATE: 11-1 | 2019-11-22 |
| CXDU2126215 [5] | - pcs 90 CTNS = 624 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4506552670 MATERIAL# : CD5 434-100 PO LINE : 00020 IN V. NO : ADF19107034 NET WG H T : 468.60 KGS INV. DATE : 10/04/2019 DESC. : COURT VISION LOW GENDER : WOMEN S PLANT : 10 14 HS CODE : 6 40399 NPWP: 01.882.737.8-0 57. 000 PEB NO: 699152 PEB DATE: 11-10-19 SHIPPER | 2019-11-22 |
| MSCU4653648 [1] | 82 pcs 82 CTNS = 492 PRS OF FOO TWEAR DIVISION GOO DS PO# : 45 06545535 PO LINE ITEM : 00030 C USTOMER PO# : - MATERIAL # : BQ 3207 -100 GENDER/AGE : WOMENS PLANT : 1014 NE TT WEIGHT : 248.24 INVOICE # : TTF1907172546Z DATE : 10-14-2019 HS : 640411 T AX ID : 02.823.959.8-439.000 PEB N O: | 2019-11-22 |
| MSCU4653648 [2] | 75 pcs 75 CTN = 450 PRS OF FOOTWE AR DIVISION GOODS MATERIAL # : BQ3207-0 01 PO# : 4506586333 PO LIN E ITEM : 00020 PL ANT : 1014 GENDER / AGE : WOMENS INVOICE # : JV2N19J73340 INVOI CE DATE : 10-09-201 9 NET WEIGHT : 29 6.00 KGS HS CODE : 640411 TAX ID : | 2019-11-22 |
| MSCU4653648 [3] | 341 pcs 341 CTNS = 4056 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506522596 PO LINE : 00 020 MATERI AL : AH3451-403 PLANT : 1014 INVOICE : JJI 19 100417 DATE : 10-12-2019 SHIP TO ID : N.W : 2 109.1 2 KGS CUST PO# : # GENDER/ AGE :BOYS GR ADE SCHL HS C ODE :6404119080 NPWP: 31.1 96. 426.6-433.000 PEB NO: 7 04942 PEB DATE: 14-10 | 2019-11-22 |
| MSCU4653648 [4] | 156 pcs FREIGHT AS ARRANGED 156 C TNS = 936 PRS OF FOOTWEAR DIVISION GOODS PO# : 4506 550212 PO LINE : 00030 MAT ERIAL : CD0443-003 PLANT : 1 014 INVOICE : JJI1910057 7 DATE : 10-12-2019 SHIP T O ID : N.W : 580.32 KGS CU ST PO# : # GENDER/AGE : AD ULT UNISEX HS CODE : 6404 11 9080,6404119020 NPWP: 31 .196.426.6-433.000 P | 2019-11-22 |
| 2019112323067 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| DFSU4323670 [1] | 48 pcs 48 CTN-CARTON = 576 PRS-PA IR OF FOOTWEAR PO : 450650 9443 ITEM : 00710 MATERIAL : 343881- 011 PLANT : 1014 GENDER : WOMENS INVOICE : XN 19FB01025W DATE : 09-16 -2019 TC PO# 58027599 89 HT S : 640299 TAX ID : 66.871 .609.5-406.0 00 PEB NO: 703 314 PEB DATE: 14-10-19 SHI PPE R: PT.POU YUEN INDONESI A JL.RAYA CIANJUR BAN | 2019-11-22 |
| DFSU4323670 [2] | 7 pcs FREIGHT AS ARRANGED 780 CT N = 4680 PRS OF FOOTWEAR DIVISION GOODS PO# : 4506 522606 MA TERIAL : AO0266-004 PO LINE I TEM : 00 040 PLANT : 1014 GE NDER/AGE : MENS IN V OICE : JVN 19I0677 INVOICE DATE : 10-04-2019 NET WEIGHT : 3983.60 KG HS COD E : 640411 T AX ID | 2019-11-22 |
| 2019112323066 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TGHU4781995 [1] | 73 pcs 73 CTN-CARTON = 858 PRS-PA IR OF FOOTWEAR PO : 450654 7646 ITEM : 00070 MATERIAL : 818383- 408 PLANT : 1014 GENDER : BOYS TODDLER INV OI CE : RY19GB03103W DATE : 09-12-2019 TC PO# 58 02802 216 HTS : 640411 TAX ID : 66.871.609.5- 406.000 PEB N O: 694650 PEB DATE: 10-10- 19 S HIPPER: PT.POU YUEN IN DONESIA JL.RAYA CIANJU | 2019-11-22 |
| TGHU4781995 [10] | 77 pcs 77 CTNS = 750 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4506553290 MATERIAL# : AR8 838-102 PO LINE : 00080 IN V. NO : ADF19106983 NET WG H T : 585.62 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: 694586 PEB DATE : 10-10-19 SHIPPER: P | 2019-11-22 |
| TGHU4781995 [2] | 31 pcs INVOICE# : 3751QM190916 DA TE OF INV : 09-16- 2019 31 CARTON = 336 PAIRS OF F OOTWEAR PO # : 4506586357 PO LINE ITEM : 00010 MATER IA L : BQ9138-001 DESCR : W MNS COURT ROYALE AC SLP SH IP TO ID/PLANT : /1014 GEN DER : WOMEN S NET WEIGHT : 201.00 KGS HTS CODE : 6404 199 060 NPWP : 01.882.744.4 -451.000 PEB NO: 6974 | 2019-11-22 |
| TGHU4781995 [3] | 23 pcs 23 CTNS = 246 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506477281 PO LINE : 0001 0 MATERIAL : AT5629-007 PL ANT : 1014 INVOICE : JJI19 1 00266 DATE : 10-11-2019 S HIP TO ID : N.W : 5 9.04 KG S CUST PO# : # GENDER/AGE : BOYS TODD LER HS CODE :6 404119080 NPWP: 31.196.426 .6 -433.000 PEB NO: 700590 PEB DATE: 11-10-19 SH | 2019-11-22 |
| TGHU4781995 [4] | 41 pcs FREIGHT AS ARRANGED INVOIC E :IW193 5019 LOT :I9KF901 INV. DATE :SEPTEMB E R 27, 2019 GENDER/AGE :P RE SCHOOL UNSX 41 C TN = 450 PRS OF FOOTWEAR PO :4506545497 PO IT EM :00090 M ATERIAL :AT5299-6 00 PLANT :1014 TOTAL GRWT :26 4.47 TOTA L NTWT :229.93 HS CODE :6403.19. | 2019-11-22 |
| 2019112323065 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CAIU9816738 [1] | - pcs 60 CTNS = 360 PRS OF FOO TWEAR DIVISION GOO DS PO# : 45 06545538 PO LINE ITEM : 00010 C USTOMER PO# : - MATERIAL # : CN 3591 -600 GENDER/AGE : WOMENS PLANT : 1014 NE TT WEIGHT : 195.77 INVOICE # : TTF1907172545Z DATE : 10-12-2019 HS : 640411 T AX ID : 02.823.959.8-439.000 PEB N O: | 2019-11-22 |
| CAIU9816738 [2] | 33 pcs 33 CTNS = 338 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506477281 PO LINE : 0003 0 MATERIAL : AT5629-008 PL ANT : 1014 INVOICE : JJI19 1 00244 DATE : 10-11-2019 S HIP TO ID : N.W : 8 1.12 KG S CUST PO# : # GENDER/AGE :BOYS TODDL ER HS CODE :64 04119080 NPWP: 31.196.426. 6- 433.000 PEB NO: 700586 P EB DATE: 11-10-19 SH | 2019-11-22 |
| CAIU9816738 [3] | 891 pcs 891 CTNS = 5346 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506551255 PO LINE ITEM : 00040 C USTOMER PO# : - MATERIAL # : AJ5900-0 13 GENDER/AGE : MENS PLANT : 1014 NETT WEIGH T : 3042.28 INVOICE # : TTF1907172137 Z DATE : 10-12-2019 HS : 640411 TAX ID : 02.823.959.8-439.000 PEB NO: 695330 P | 2019-11-22 |
| MEDU4535195 [1] | - pcs 40 CTNS = 444 PRS OF FOO TWEAR DIVISION GOO DS PO# : 45 06538813 PO LINE ITEM : 00020 C USTOMER PO# : - MATERIAL # : AT 5627 -008 GENDER/AGE : BOYS GRADE SCHL PLANT : 1014 NET T WEIGHT : 297.18 INV OICE # : TTF19 05155104Z DATE : 10-12-2 019 HS : 640411 TAX ID : 02.823.959.8-439. 00 | 2019-11-22 |
| MEDU4535195 [2] | 891 pcs 891 CTNS = 5346 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506507154 PO LINE : 00 030 MATERI AL : 880555-413 PLANT : 1014 INVOICE : JJI 19 100399 DATE : 10-11-2019 SHIP TO ID : N.W : 3 314.5 2 KGS CUST PO# : # GENDER/ AGE :MENS HS CODE :640411 9080,6404119020 NPWP: 31.1 96. 426.6-433.000 PEB NO: 7 01726 PEB DATE: 12-10 | 2019-11-22 |
| TCKU4000988 [1] | 192 pcs FREIGHT AS ARRANGED 192 C TNS = 1152 PRS OF FOOTWEA R DIVISION GOODS PO# : 450654 5540 PO LINE ITEM : 00030 CUSTOMER PO# : - M A TERIAL # : BQ3207 -100 GENDER/AGE : WO MENS PLANT : 1014 NETT WEIGHT : 57 8.52 INVOICE # : TTF1907172510Z DAT E : 1 0-12-2019 HS : 640411 TAX I | 2019-11-22 |
| TCKU4000988 [2] | 827 pcs 827 CTNS = 4962 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506551256 PO LINE ITEM : 00070 C USTOMER PO# : - MATERIAL # : AJ5908-0 01 GENDER/AGE : WOMENS PLANT : 1014 NETT WEI GH T : 2156.95 INVOICE # : TTF19071726 9 3Z DATE : 10-12-2019 HS : 64041 1 TAX ID : 0 2.823.959.8-439.000 PE B NO: 695326 PEB DATE: | 2019-11-22 |
| TCLU9856450 [1] | 891 pcs 891 CTNS = 5346 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506507154 PO LINE : 00 020 MATERI AL : 880555-413 PLANT : 1014 INVOICE : JJI 19 100398 DATE : 10-11-2019 SHIP TO ID : N.W : 3 314.5 2 KGS CUST PO# : # GENDER/ AGE :MENS HS CODE :640411 9080,6404119020 NPWP: 31.1 96. 426.6-433.000 PEB NO: 7 01722 PEB DATE: 12-10 | 2019-11-22 |
| TCLU9856450 [2] | 55 pcs 55 CTN = 636 PRS OF FOOT WEAR DIVISION GO ODS PO# : 4506550219 MATERIAL : CD6904-004 PO LIN E ITEM : 00060 PLAN T : 101 4 GENDER/AGE : PRE SCHOO L UNSX INVOICE : JVN19I0858 INV OICE DATE : 10-02-20 19 NET WEIGHT : 25 9.50 KG HS CODE : 640411 TAX ID : 21.062.974. 7-4 | 2019-11-22 |
| TCLU9856450 [3] | 26 pcs 26 CTN = 300 PRS OF FOOT WEAR DIVISION GO ODS PO# : 4506552015 MATERIAL : CK4083-400 PO LIN E ITEM : 00020 PLAN T : 101 4 GENDER/AGE : BOYS TODD LER INVOICE : JVN19I0875 INVOIC E DATE : 10-04-2019 NET WEIGHT : 77.00 KG HS CODE : 640411 TAX ID : 21.062.974.7-41 8.000 | 2019-11-22 |
| 2019112323064 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5938429 [1] | 99 pcs 99 CTN-CARTON = 1164 PRS-P AIR OF FOOTWEAR PO : 45065 47646 ITEM : 00010 MATERIA L : 81838 3-500 PLANT : 101 4 GENDER : BOYS TODDLER IN VOICE : RY19GB03202W DATE : 09-16-2019 TC PO# 580280 2216 HTS : 640411 TAX ID : 66.871.609 .5-406.000 PEB NO: 703449 PEB DATE: 14-10 -19 SHIPPER: PT.POU YUEN I NDONESIA JL.RAYA CIAN | 2019-11-22 |
| MSCU5938429 [2] | 37 pcs 37 CTN-CARTON = 370 PRS-PA IR OF FOOTWEAR PO : 450646 8011 ITEM : 00010 MATERIAL : AT4663- 405 PLANT : 1014 GENDER : PRE SCHOOL UNSX INV OICE : RY19FA04002W DAT E : 09-20-2019 TC PO# 5802 764596 HTS : 640399 TAX ID : 66.871.609 .5-406.000 PE B NO: 703452 PEB DATE: 14- 10-1 9 | 2019-11-22 |
| MSCU5938429 [3] | 835 pcs 835 CTNS = 5010 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506507155 PO LINE : 00 020 MATERI AL : 880560-607 PLANT : 1014 INVOICE : JJI 19 100402 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: 701727 PEB DATE: 12-1 | 2019-11-22 |
| MSCU5938429 [4] | 28 pcs FREIGHT AS ARRANGED 28 CTN = 312 PRS OF FOO TWEAR DIVISION GOODS PO# : 450655 0216 MATER IAL : BQ5671-601 PO LINE ITE M : 00020 PLANT : 1014 GEND ER/AGE : GRD SCHOOL UNSX INVOICE : JVN19I1137 INVOICE DATE : 10-04-2019 NET WEIGHT : 234.10 K G HS CODE : 640411 TAX ID : 21.06 | 2019-11-22 |
| TTNU4829298 [1] | 176 pcs 176 CTN-CARTON = 2094 PRS- PAIR OF FOOTWEAR P O : 4506 545532 ITEM : 00050 MATERI AL : AT46 65-001 PLANT : 10 14 GENDER : TODDLER UNISEX INVOICE : RY19GB01309W DA TE : 09-16-2019 TC PO# 580 2801495 HTS : 640399 TAX I D : 66.871 .609.5-406.000 P EB NO: 703307 PEB DATE: 14 - 10-19 | 2019-11-22 |
| TTNU4829298 [2] | 753 pcs 753 CTNS = 4518 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506553313 PO LINE ITEM : 00010 C USTOMER PO# : - MATERIAL # : AT2505-1 00 GENDER/AGE : WOMENS PLANT : 1014 NETT WEI GH T : 2446.4 INVOICE # : TTF190717250 3 Z DATE : 10-10-2019 HS : 640411 TAX ID : 02. 823.959.8-439.000 PEB NO: 698068 PEB DATE: 11 | 2019-11-22 |
| TTNU4829298 [3] | 92 pcs 92 CTN-CARTON = 1074 PRS-P AIR OF FOOTWEAR PO : 45065 53307 ITEM : 00090 MATERIA L : AR414 6-541 PLANT : 101 4 GENDER : TODDLER UNISEX I NVOICE : RY19GB04303W DAT E : 09-16-2019 TC P O# 5802 802069 HTS : 640299 TAX ID : 66.871.6 09.5-406.000 PE B NO: 703315 PEB DATE: 14- 10 -19 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA CI | 2019-11-22 |
| TTNU4829298 [4] | 147 pcs 147 CTN-CARTON = 1734 PRS- PAIR OF FOOTWEAR P O : 4506 553307 ITEM : 00080 MATERI AL : AR41 46-001 PLANT : 10 14 GENDER : TODDLER UNISEX INVOICE : RY19GB01504W DA TE : 09-16-2019 TC PO# 580 2802069 HTS : 640299 TAX I D : 66.871 .609.5-406.000 P EB NO: 703312 PEB DATE: 14 - 10-19 | 2019-11-22 |
| 2019112323063 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU4026372 [1] | 72 pcs 72 CTNS = 540 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4506422414 PO LINE : 00030 MATERIAL#: AT7975-010 PLA NT: 1014 INV. NO: RXLNT192 02 3 INV. DATE: 10/02/2019 NET WGHT: 284.22 HS C ODE : 640291 TAX ID: 76.984.976 .1-451.000 PE B NO: 695556 PEB DATE: 10-10-19 SHIPPER : PT SHOETOWN LIGUNG INDON ESIA ON BEHALF OF EVER | 2019-11-22 |
| MEDU4026372 [10] | 41 pcs 41 CTNS = 409 PAIRS OF FOO TWEAR PO : 4506450 972 PO L INE ITEM: 00030 MATERIAL : CD4059-01 0 PLANT: 1014 GEN DER/AGE:GRD SCHOOL UNSX IN VOICE: IY19FA30006W DATE: 09-25-2019 HTS : 64 0219 NP WP : 01.386.230.5-401.000 PEB NO: 694 435 PEB DATE: 1 0-10-19 SHIPPER: PT. NIKOM AS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE | 2019-11-22 |
| MEDU4026372 [11] | 63 pcs 63 CTNS = 474 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4506422415 PO LINE : 00010 MATERIAL#: AT7978-010 PLA NT: 1014 INV. NO: RXLNT192 13 9 INV. DATE: 10/02/2019 NET WGHT: 268.38 HS C ODE : 640291 TAX ID: 76.984.976 .1-451.000 PE B NO: 681309 PEB DATE: 03-10-19 SHIPPER : PT SHOETOWN LIGUNG INDON ESIA ON BEHALF OF EVER | 2019-11-22 |
| MEDU4026372 [12] | 35 pcs 35 CTNS = 258 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4506391692 PO LINE : 00030 MATERIAL#: AT7978-010 PLA NT: 1014 INV. NO: RXLNT192 19 1 INV. DATE: 10/02/2019 NET WGHT: 131.58 HS C ODE : 640291 TAX ID: 76.984.976 .1-451.000 PE B NO: 681308 PEB DATE: 03-10-19 SHIPPER : PT SHOETOWN LIGUNG INDON ESIA ON BEHALF OF EVER | 2019-11-22 |
| MEDU4026372 [13] | 53 pcs 53 CTNS = 594 PAIRS OF FOO TWEAR PO : 4506499 892 PO L INE ITEM: 00050 MATERIAL : CD4059-60 6 PLANT: 1014 GEN DER/AGE: GRD SCHOOL UNSX I NVOICE: IY19FB27209W DATE: 09-27-2019 HTS : 6 40219 N PWP : 01.386.230.5-401.000 PEB NO: 69 4432 PEB DATE: 10-10-19 SHIPPER: PT. NIKO MAS GEMILANG JL.RAYA SERAN G KM.71 TAMBAK CIKAND | 2019-11-22 |
| MEDU4074637 [1] | 913 pcs 913 CTNS = 5478 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506499907 PO LINE : 00 020 MATERI AL : CD0881-103 PLANT : 1014 INVOICE : JJI 19 090790 DATE : 10-08-2019 SHIP TO ID : N.W : 3 396.3 6 KGS CUST PO# : # GENDER/ AGE :MENS HS CODE :640411 9080,640411902 0NPWP: 31.1 96. 426.6-433.000 PEB NO: 6 94613 PEB DATE: 10-10 | 2019-11-22 |
| MEDU4074637 [2] | 45 pcs FREIGHT AS ARRANGED 45 CTN S = 498 PAIRS OF F OOTWEAR PO : 4506499893 PO LINE IT EM: 00010 MATERIAL :CD4078 -606 PLANT: 1014 GENDER/AG E : GRD SCHOOL UNSX INVOICE : IY19FB27403W DATE : 09-24 -2019 HTS :640291 NPWP : 0 1.386.230. 5-401.000 PEB NO : 689290 PEB DATE: 08-10-1 9 SHIPPER: PT. NIKOMAS GEM ILANG JL.RAYA SERAN | 2019-11-22 |
| MEDU4074637 [3] | 57 pcs 57 CTNS = 492 PAIRS OF FOO TWEAR PO : 4506422 410 PO L INE ITEM: 00020 MATERIAL : AO0570-60 6 PLANT: 1014 GEN DER/AGE: ADULT UNISEX INVO ICE: IY19EB27406W DATE: 09 -24-2019 HTS : 640 299 NPWP : 01.386.230.5-401.000 PE B NO: 6892 88 PEB DATE: 08- 10-19 | 2019-11-22 |
| MSDU7154543 [1] | 323 pcs 323 CTNS = 3698 PAIRS OF F OOTWEAR PO : 45064 55268 PO LINE ITEM: 00020 MATERIAL :CQ7619-70 0 PLANT: 1014 G ENDER/AGE: WOMENS INVOICE: IY 19EB32416W DATE: 09-27- 2019 HTS : 640299 NPW P : 0 1.386.230.5-401.000 PEB NO : 694438 PEB DATE: 10-10-1 9 | 2019-11-22 |
| MSDU7154543 [2] | 34 pcs 34 CTNS = 341 PAIRS OF FOO TWEAR PO : 4506417 815 PO L INE ITEM: 00020 MATERIAL : CD4156-60 6 PLANT: 1014 GEN DER/AGE: ADULT UNISEX INVO ICE: IY19EB30205W DATE: 09 -27-2019 HTS : 640 219 NPWP : 01.386.230.5-401.000 PE B NO: 6944 37 PEB DATE: 10- 10-19 | 2019-11-22 |
| MSDU7154543 [3] | 323 pcs 323 CTNS = 3698 PAIRS OF F OOTWEAR PO : 45064 55268 PO LINE ITEM: 00010 MATERIAL :CQ7620-00 1 PLANT: 1014 G ENDER/AGE: WOMENS INVOICE: IY 19EB32516W DATE: 09-25- 2019 HTS : 640399 NPW P : 0 1.386.230.5-401.000 PEB NO : 694439 PEB DATE: 10-10-1 9 SHIPPER: PT. NIKOMAS GEM ILA NG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG | 2019-11-22 |
| MSDU7154543 [4] | 47 pcs 47 CTNS = 438 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4506450979 PO LINE : 00010 MATERIAL#: AT7996-606 PLA NT: 1014 INV. NO: RXLNT192 05 4 INV. DATE: 10/02/2019 NET WGHT: 242.70 HS C ODE : 640299 TAX ID: 76.984.976 .1-451.000 PE B NO: 689921 PEB DATE: 08-10-19 SHIPPER : PT SHOETOWN LIGUNG INDON ESIA ON BEHALF OF EVER | 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 |
| 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 |
| 201911232448 | EXPEDITORS TAIWAN COMPANY LIMITED 11-12 FLOOR,CENTRAL FINANCE BUILDIN Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
| TCNU6086080 [1] | 84 pcs FAK EXCLUDING APPARELS AND TEXTILES, COMPUTE R PARTS | 2019-11-22 |
| 201911232406 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
| MSKU7947239 [1] | 1 pcs 120 CARTONS = 1200 PAIRS OF MIZUNO SHOES HS CODE : 6403. 19.10 GENERAL CONTRACT RATE: FF=JKT8066905 S/C#:T. 8231536 S/C DESC:ASIA TO USA FREIGHT COLLECT MSKU79472 39|2200|120|CT||CY/CY|1171.93| | 2019-11-22 |
Address and Contact Information
- 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
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
5757 W. CENTURY BLVD. SUITE 200 LOS ANGELES CA 90045 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY 11096 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
808 AVIATION PARKWAY, SUITE 300 MORRISVILLE NC 27560 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 400 506 EAST DALLAS ROAD GRAPEVINE TX 76051 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A. 1-7709919333 TEL EX 1-770991 94 - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
6005 FREEPORT AVENUE, SUITE 102 MEMPHIS TN 38141 UNITED STATES
- 4211009 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 9945154 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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