Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
19119 16TH AVE. S. SEATTLE WA 98188 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
SUITE A 519 KAISER DRIVE FOLCROFT PA 19032 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
18255 HUMBLE PARKWAY HUMBLE TX 77338 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD,NEW YORK,11096,US
- 5347290 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Expeditors I N T Of Washing are presented below. In total, 686975 import manifest records have been entered for Expeditors I N T Of Washing since January 2018. Click the shipment ID for full Bill of Lading information. Additional pages of BOL records may be accessed using the pagination feature at the bottom.
Customers
Suppliers
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2019111628759 | EXPEDITORS INTERNATIONAL SVERIGE AB LINDBERGHS GATA 9 Departure Port Anvers,Belgium |
EXPEDITORS INTERNATIONAL OF WASHING 510 MCCORMICK DRIVE SUITES K-N Philadelphia, Pennsylvania Arrival Port |
| CAIU9911289 [1] | 33 pcs HEALTH CARE PRODUCTS, NOS HS:210690 SHIPPERS FDA REG.NUMBER:1000409186 NAC: GLAXO SMITH KL INE | 2019-11-15 |
| 2019111628732 | EXPEDITORS IRELAND LIMITED UNIT 1,2 &3 UNIVERSITY HALL INDUSTR Departure Port Anvers,Belgium |
EXPEDITORS INTERNATIONAL OF WASHING 510 MCCORMICK DRIVE SUITES K-N Philadelphia, Pennsylvania Arrival Port |
| SEGU9032672 [1] | 42 pcs HEALTH CARE PRODUCTS, NOS SUPER POLIGRIP EX C AR CRM 1X2.2OZ/62G_U TEMP SETTING = PLUS 20 D EGREES CELSIUS NAMED ACCOUNT: GSK | 2019-11-15 |
| 2019111628724 | EXPEDITORS INTERNATIONAL BV TRONDHEIM 10-12 Departure Port Rotterdam,Netherlands |
EXPEDITORS INTERNATIONAL OF WASHING 3251 LEWISTON, SUITE 20 Houston, Texas Arrival Port |
| TGHU6775461 [1] | 1474 pcs =PIECES INDOOR GARDENING PARTS & EQUIPMENT, N OS HS:140490 NAMED ACCOUNT: SCOTTSMIRACLEROW | 2019-11-15 |
| 2019111627096 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 4801 COMMERCE CROSSINGS DRIVE |
Long Beach, California Arrival Port |
| MRKU6053465 [1] | 528 pcs COMMODITY: WOODEN VANITY CABINETS AS PER PURCHASE ORDER: 1315476 HS CODE: 9403608081 | 2019-11-15 |
| 2019111626582 | EXPEDITORS INTERNATIONAL SA (PTY) L 47, JEFFELS ROAD, PROSPECTION Departure Port Port Natal,South Africa |
EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7861852 [1] | 29 pcs WOMENS JEANS - GOODS (WOVEN GARMENTS) 1X4 0'H C CONTAINER 1029CARTON S 1X40'HC FCL 1029CTN 1709 .42DZN 20513PCS CAT:348 WO MENS JEANS H TS#6204.62.801 1/9819.11.1200 PO NR. MRDH 002 01A STYLE NR 1SSMFW1 PC S 20513 CARTON 1029 | 2019-11-15 |
| MSCU7025542 [1] | 54 pcs WOMENS JEANS - GOODS (WOVEN GARMENTS) 1X4 0'H C CONTAINER 1054CARTON S 1X40'HC FCL 1054CTN 1752 .42DZN 21029PCS CAT:348 WO MENS JEANS H TS#6204.62.801 1/9819.11.1200 PO NR. MRDH 002 01B STYLE NR 1SSMFW1 PC S 21029 CARTON 1054 | 2019-11-15 |
| TCNU1151558 [1] | 947 pcs WOMENS JEANS - GOODS (WOVEN GARMENTS) 1X4 0'H C CONTAINER 947CARTONS 1X40'HC FCL 947CTN 15 69DZ N 18828PCS CAT:348 WOMENS JEANS HTS#6204 .62.8011/981 9.11.1200 PO NR. MRDH00201 C STY LE NR 1SSMFW1 PCS 188 28 CARTON 947 | 2019-11-15 |
| 2019111625701 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE |
Oakland, California Arrival Port |
| MSCU4496580 [1] | 7 pcs SOFA BED CUSHION ACCESSORY PARTS | 2019-11-14 |
| MSCU4496744 [1] | 69 pcs SOFA BED CUSHION ACCESSORY PARTS | 2019-11-14 |
| MSCU5337650 [1] | 1 pcs SOFA BED CUSHION ACCESSORY PARTS | 2019-11-14 |
| FSCU8120758 [1] | 152 pcs SOFA BED CUSHION ACCESSORY PARTS | 2019-11-14 |
| MEDU4552356 [1] | 141 pcs SOFA BED CUSHION ACCESSORY PARTS | 2019-11-14 |
| 2019111625700 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE |
Oakland, California Arrival Port |
| CAIU4913648 [1] | 6 pcs GARDEN FURNITURE CHAIR GARDEN FURNITURE TABLE PARTS OF CHAIR | 2019-11-14 |
| 2019111625689 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DRIVE SUITE A |
Long Beach, California Arrival Port |
| MEDU4164052 [1] | 6415 pcs PLASTIC PHOTO FRAME | 2019-11-15 |
| 2019111625481 | EXPEDITORS INTERNATIONAL SA (PTY) L 47, JEFFELS ROAD, PROSPECTION Departure Port Port Natal,South Africa |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| FCIU8180594 [1] | 17 pcs MENS KNIT PULLOVER HS CODE : 6110202069 | 2019-11-15 |
| MSDU7317260 [1] | 1768 pcs MENS KNIT PULLOVER HS CODE : 6110202069 | 2019-11-15 |
| TCLU7745225 [1] | 1768 pcs MENS KNIT PULLOVER HS CODE : 6110202069 | 2019-11-15 |
| MSCU5421307 [1] | 1768 pcs MENS KNIT PULLOVER HS CODE : 6110202069 | 2019-11-15 |
| MEDU9405487 [1] | 1768 pcs MENS KNIT PULLOVER HS CODE : 6110202069 | 2019-11-15 |
| 2019111625193 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| GLDU9577294 [1] | 225 pcs FREIGHT AS ARRANGED FOOTWE AR GOODS BOYS GRAD E SCHL C OURT BOROUGH LOW 2 (GS) PO #: 580277 5479 REFERENCE PO #: 4506500333 CUSTOMER PO# : 978259 225 CTNS PLANT# : 1014 SHIP TO ID# : 000003 5070 INVOICE#: FAIN1901697 SHIP TO A DDRESS --------- ------------------------ S H OE CARNIVAL DC 98 14701 H IGHWAY 57 EVANSVILL | 2019-11-15 |
| 2019111625192 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSDU7803339 [1] | 425 pcs FREIGHT AS ARRANGED FOOTWE AR GOODS MENS FLY. BY LOW I I NBK MENS COURT VISION LO MENS COUR T VISION MID PO# : 5802740564 5802764427 58 0 2718777 REFERENCE PO#: 45 06431723 4506464968 450638 1287 CUSTOMER PO#: 978116 75 CTNS 978 121 50 CTNS 976034 300 CTNS PLANT#: 101 4 SHIP TO ID#: 0000035070 INVOICE#: LUIN19030 | 2019-11-15 |
| 2019111625184 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TLLU5183209 [1] | 416 pcs FREIGHT AS ARRANGED FOOTWE AR GOODS GRD SCHOO L UNSX C OURT BOROUGH MID 2 EP GS M ENS COURT VISION MID PO#: 5802719697 5802718777 REFE R ENCE PO#: 4506394090 4506 381287 CUSTOMER PO# : 97829 2 130 CTNS 978686 286 CTNS PLANT #: 1014 SH IP TO ID#: 0000035070 INVO ICE#: L UIN1903222 LUIN1903 125 SHIP TO ADDRESS ----- | 2019-11-15 |
| 2019111625078 | 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 |
| TCLU5988503 [1] | 25 pcs SPARE PARTS FOR MITSUBISHI VEHICLES | 2019-11-15 |
| TGHU8931310 [1] | 33 pcs SPARE PARTS FOR MITSUBISHI VEHICLES & OTHER D ESCRIPTIONS SHIPPER'S ADDENDUM (2)PAGES. MMC INVOICE NO.BS924 BS925 "WAYBILL" (3,065 PIECE S) | 2019-11-15 |
| MEDU8974621 [1] | - pcs SPARE PARTS FOR MITSUBISHI VEHICLES | 2019-11-15 |
| 2019111625076 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5607396 [1] | - pcs 20 CTNS = 240 PAIRS OF FOO TWEAR PO : 4506554 518 PO L INE ITEM: 00010 MATERIAL : 343881-10 2 PLANT: 1014 GEN DER/AGE: WOMENS INVOICE: X Y19GB07702W DATE: 09-27-20 19 HTS : 640299 NP WP : 01. 386.230.5-401.000 PEB NO: 686648 PEB DATE: 07-10-19 | 2019-11-15 |
| MSCU5607396 [2] | 69 pcs INVOICE :IW29449 19 LOT :W 9KN301 INV. DATE :S EPT 26, 2 019 GENDER/AGE : TODDLER UNISEX 69 CTN = 810 PRS OF FOOTWEAR PO :4506552796 PO ITEM :00060 M ATERIAL :BQ5673-401 PLANT :1014 TOTAL GRWT :270.43 TOT A L NTWT :227.78 HS CODE :6403.19.2000 TAX | 2019-11-15 |
| MSCU5607396 [3] | 24 pcs 24 CTN-CARTON = 252 PRS-PA IR OF FOOTWEAR PO : 450655 3307 ITEM : 00050 MATERIAL : AR4146- 610 PLANT : 1014 GENDER : TODDLER UNISEX I NV OICE : RY19GB00603W DATE : 09-12-2019 TC PO# 58028 02069 HTS : 640299 TAX ID : 66.871.609. 5-406.000 PEB NO: 687173 PEB DATE: 07-1 0-19 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA CIANJU | 2019-11-15 |
| MSCU5607396 [4] | 2 pcs 2 CTN-CARTON = 7 PRS-PAI R OF FOOTWEAR DIVI SION GOO DS PO# : 4506671750 NET W EIGHT : 2 .10 KGS PO LINE I TEM # : 00050 MATERIAL# : AR4494-008 SHIP TO ID : - PLANT : 1014 C UST PO # : - GENDER/AGE : MEN S INVOICE : 1647XM2190928O R TAX ID : 72.924.148.9-50 5.0 00 HTS : 64022000 OVERR UN PEB NO: 679617 PEB | 2019-11-15 |
| MSCU5607396 [5] | 25 pcs 25 CTNS = 270 PAIRS OF FOO TWEAR PO : 4506554 410 PO L INE ITEM: 00020 MATERIAL : 819352-50 1 PLANT: 1014 GEN DER/AGE: BOYS GRADE SCHL I NVOICE: XY19GB08104W DATE: 09-27-2019 HTS : 6 40299 N PWP : 01.386.230.5-401.000 PEB NO: 68 6646 PEB DATE: 07-10-19 SHIPPER: PT. NIKO MAS GEMILANG JL.RAYA SERAN G KM.71 TAMBAK CIKAND | 2019-11-15 |
| TCNU1350288 [1] | 43 pcs INVOICE :IW29151 19 LOT :W 9K4501 INV. DATE :S EPT 17, 2 019 GENDER/AGE : GRD SCHL UNSX 43 CTN = 4 40 PRS OF FOOTWEAR PO :4506454996 PO ITEM :00040 MA TERIAL :AT5298-600 PLA NT :1014 T OTAL GRWT :292.65 TOTAL NTWT :247.04 HS CODE :6403.19.2000 T | 2019-11-15 |
| TCNU1350288 [2] | 44 pcs 44 CTN-CARTON = 510 PRS-PA IR OF FOOTWEAR PO : 450654 5531 ITEM : 00030 MATERIAL : CD6835- 041 PLANT : 1014 GENDER : GIRLS TODDLER IN VO ICE : RY19GB06601W DATE : 09-12-2019 TC PO# 5 80280 1496 HTS : 640391 TAX ID : 66.871.609.5 -406.000 PEB NO: 687770 PEB DATE: 07-10 -19 S HIPPER: PT.POU YUEN I NDONESIA JL.RAYA CIANJU | 2019-11-15 |
| TCNU1350288 [3] | 255 pcs 255 CTNS = 1530 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506545539 PO LINE ITEM : 00010 C USTOMER PO# : - MATERIAL # : BQ3204-0 03 GENDER/AGE : MENS PLANT : 1014 NETT WEIGH T : 1089.11 INVOICE # : TTF1907172078 Z DATE : 10-07-2019 HS : 640411 TAX ID : 02.823.959.8-439.000 PEB NO: 686687 P | 2019-11-15 |
| TCNU1350288 [4] | 614 pcs 614 CTN = 3684 PRS OF FO OTWEAR DIVISION GOODS PO # : 4506547627 MATERIAL : 819719-103 PO L INE ITEM : 00090 PL ANT : 1 014 GENDER/AGE : ME NS INVOICE : JVN19I0812 INVOICE DAT E : 09 -25-2019 NET WE IGHT : 3267.90 KG HS CODE : 64 0411 TAX ID : 21.062. | 2019-11-15 |
| TCNU1350288 [5] | 29 pcs 29 CTNS = 272 PAIRS OF FOO TWEAR PO : 4506550 202 PO L INE ITEM: 00010 MATERIAL : BQ7102-01 0 PLANT: 1014 GEN DER/AGE: BOYS TODDLER INVO ICE: IY19GB33602W DATE: 09 -24-2019 HTS : 640 399 NPWP : 01.386.230.5-401.000 PE B NO: 6866 60 PEB DATE: 07- 10-19 SHIPPER: PT. NIKOMAS G EMILANG JL.RAYA SERANG K M.71 TAMBAK CIKANDE | 2019-11-15 |
| TRLU4807071 [1] | 91 pcs 91 CTNS = 546 PRS OF FOO TWEAR DIVISION GOO DS PO# : 45 06500426 PO LINE ITEM : 00010 C USTOMER PO# : - MATERIAL # : CI 3899 -101 GENDER/AGE : WOMENS PLANT : 1014 NE TT WEIGHT : 326.05 INVOICE # : TTF1906191289Z DATE : 10-05-2019 HS : 640411 T AX ID : 02.823.959.8-439.000 PEB N O: | 2019-11-15 |
| TRLU4807071 [2] | 355 pcs 355 CTNS = 4230 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506551227 PO LINE : 00 030 MATERI AL : AH3453-403 PLANT : 1014 INVOICE : JJI 19 100505 DATE : 10-04-2019 SHIP TO ID : N.W : 1 015.2 0 KGS CUST PO# : # GENDER/ AGE :BOYS TO DDLER HS CODE :6404119080 NPWP: 31.196. 426. 6-433.000 PEB NO: 6849 10 PEB DATE: 04-10-19 | 2019-11-15 |
| TRLU4807071 [3] | 8 pcs 208 CTN = 2484 PRS OF FO OTWEAR DIVISION GOODS PO # : 4506547427 MATERIAL : BQ5671-610 PO L INE ITEM : 00020 PL ANT : 1 014 GENDER/AGE : GR D S CHOOL UNSX INVOICE : JVN19I1148 I NVOICE DAT E : 10-01- 2019 NET WEIGHT : 186 2.00 KG HS CODE : 640411 TAX ID : 21.062.9 74 | 2019-11-15 |
| TRLU4807071 [4] | 419 pcs 419 CTNS = 5004 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506551229 PO LINE : 00 010 MATERI AL : AH3456-002 PLANT : 1014 INVOICE : JJI 19 100506 DATE : 10-04-2019 SHIP TO ID : N.W : 1 200.9 6 KGS CUST PO# : # GENDER/ AGE :GIRLS T ODDLER HS COD E :6404119080 NPWP: 31.196 .42 6.6-433.000 PEB NO: 684 911 PEB DATE: 04-10-1 | 2019-11-15 |
| MEDU9432395 [1] | 394 pcs FREIGHT AS ARRANGED 394 CT NS = 4698 PAIRS OF FOOTWEA R PO : 4506553297 PO LINE ITEM: 0002 0 MATERIAL :AQ22 47-003 PLANT: 1014 GENDER/ A GE: BOYS PRE SCHOOL INVOI CE: IY19GB11104W DA TE: 09- 19-2019 HTS : 640411 NPWP : 01.386.23 0.5-401.000 PEB NO: 679890 PEB DATE: 03-1 0-1 9 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERAN | 2019-11-15 |
| MEDU9432395 [2] | 394 pcs 394 CTNS = 4698 PAIRS OF F OOTWEAR PO : 45065 53297 PO LINE ITEM: 00030 MATERIAL :AQ2247-00 3 PLANT: 1014 G ENDER/AGE: BOYS PRE SCHOOL IN VOICE: IY19GB11105W DAT E: 09-20-2019 NETT WE IGHT : KGS HTS : 640411 NPWP : 01.386.230.5- 401.000 PEB NO: 679894 PEB DATE: 03-10 -19 | 2019-11-15 |
| MEDU9432395 [3] | 355 pcs 355 CTNS = 4230 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506551227 PO LINE : 00 010 MATERI AL : AH3453-403 PLANT : 1014 INVOICE : JJI 19 100503 DATE : 10-04-2019 SHIP TO ID : N.W : 1 015.2 0 KGS CUST PO# : # GENDER/ AGE :BOYS TO DDLER HS CODE :6404119080 NPWP: 31.196. 426. 6-433.000 PEB NO: 6848 97 PEB DATE: 04-10-19 | 2019-11-15 |
| MSCU5533816 [1] | 2 pcs 220 CTNS = 2604 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506500427 PO LINE ITEM : 00010 C USTOMER PO# : - MATERIAL # : CN3591-6 00 GENDER/AGE : WOMENS PLANT : 1014 NETT WEI GH T : 1299.98 INVOICE # : TTF19061914 7 2Z DATE : 10-05-2019 HS : 64041 1 TAX ID : 0 2.823.959.8-439.000 PE B NO: 686681 PEB DATE: | 2019-11-15 |
| MSCU5533816 [2] | - pcs 100 CTN-CARTON = 1176 PRS- PAIR OF FOOTWEAR P O : 4506 545532 ITEM : 00010 MATERI AL : AT46 65-603 PLANT : 10 14 GENDER : TODDLER UNISEX INVOICE : RY19GB00306W DA TE : 09-12-2019 TC PO# 580 2801495 HTS : 640399 TAX I D : 66.871 .609.5-406.000 P EB NO: 687768 PEB DATE: 07 - 10-19 SHIPPER: PT.POU YUE N INDONESIA JL.RAYA | 2019-11-15 |
| MSCU5533816 [3] | 355 pcs 355 CTNS = 4230 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506551227 PO LINE : 00 020 MATERI AL : AH3453-403 PLANT : 1014 INVOICE : JJI 19 100504 DATE : 10-04-2019 SHIP TO ID : N.W : 1 015.2 0 KGS CUST PO# : # GENDER/ AGE :BOYS TO DDLER HS CODE :6404119080 NPWP: 31.196. 426. 6-433.000 PEB NO: 6849 06 PEB DATE: 04-10-19 | 2019-11-15 |
| MSCU5533816 [4] | 253 pcs 253 CTNS = 1518 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506500426 PO LINE ITEM : 00020 C USTOMER PO# : - MATERIAL # : CI3899-0 01 GENDER/AGE : WOMENS PLANT : 1014 NETT WEI GH T : 871.67 INVOICE # : TTF190619147 1 Z DATE : 10-05-2019 HS : 640411 TAX ID : 02. 823.959.8-439.000 PEB NO: 686682 PEB DATE: 07 | 2019-11-15 |
| 2019111625075 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TEMU8560820 [1] | 4 pcs 104 CTN-CARTON = 1218 PRS- PAIR OF FOOTWEAR P O : 4506 545532 ITEM : 00020 MATERI AL : AT46 65-405 PLANT : 10 14 GENDER : TODDLER UNISEX INVOICE : RY19GB00103W DA TE : 09-12-2019 TC PO# 580 2801495 HTS : 640399 TAX I D : 66.871 .609.5-406.000 P EB NO: 687804 PEB DATE: 07 - 10-19 SHIPPER: PT.POU YUE N INDONESIA JL.RAYA | 2019-11-15 |
| TEMU8560820 [2] | 111 pcs 111 CTNS = 864 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506427888 MATERIAL# : AO 7351-007 P O LINE : 00020 I NV. NO : ADF19096703 NET W G HT : 788.51 KGS INV. DATE : 09/27/2019 DESC. : AIR MAX WILDCARD HC GENDER : M ENS PLANT : 1014 HS CODE : 640411 PEB NO: 679400 PEB DATE : 03-10-19 SHIPPER: P T. ADIS DIMENSION FOOTW | 2019-11-15 |
| TEMU8560820 [3] | 26 pcs INVOICE :IW29452 19 LOT :W 9KSH02 INV. DATE :S EPT 26, 2 019 GENDER/AGE : BOYS GRD SCHL 26 CTN = 3 06 PRS OF FOOTWEAR PO :4506552851 PO ITEM :00900 MA TERIAL :AJ9076-001 PLA NT :1014 T OTAL GRWT :104.32 TOTAL NTWT :83.41 HS CODE :6403.19.2000 TA | 2019-11-15 |
| TEMU8560820 [4] | 81 pcs 81 CTNS = 486 PRS OF FOO TWEAR DIVISION GOO DS PO# : 45 06545535 PO LINE ITEM : 00020 C USTOMER PO# : - MATERIAL # : BQ 3207 -100 GENDER/AGE : WOMENS PLANT : 1014 NE TT WEIGHT : 245.74 INVOICE # : TTF1907172541Z DATE : 10-07-2019 HS : 640411 T AX ID : 02.823.959.8-439.000 PEB N O: | 2019-11-15 |
| TEMU8560820 [5] | 65 pcs 65 CTNS = 390 PRS OF FOOTW EAR DIVISION GOODS PO# : 4 506499925 PO LINE ITEM : 0 0010 MATE RIAL # : CD0873-0 01 GENDER/AGE : MENS PLANT : 1014 BUY GROUP : FIRST QUALITY INVOICE # : J19092 1182 DATE : 09-18-2019 NET T WEIGHT : 292 KG HS # : 6 40299 NPWP : 01.061.827.0- 05 7.000 PEB NO: 680442 PEB DATE: 03-10-19 SHIPP | 2019-11-15 |
| 2019111622552 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Charleston, South Carolina Arrival Port |
| MEDU8333973 [1] | 248 pcs 3RD NOTIFY PARTY :TRADE PORT LOGISITICS LLC 4 00 LONG POINT DRIVE, BUILDING 402, MOUNT PLEA SANT, SC 29464 THE SHIPMENT IS CONSISTENT WIT H THE LAST NEGOTIATED PURCHASE ORDER. THIS SH IPMENT CONTAINS NO REGULATED WOOD PACKING MAT ERIAL. PO # 0615226413 FOLDING CAMP TABLE WIT H CUP HOLDERS PADDED CHAIR WITH MITTEN CONVER | 2019-11-15 |
| 2019111620088 | Departure Port Chittagong,Bangladesh EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| FCIU7550354 [1] | 247 pcs WEARING APPAREL | 2019-11-15 |
| 2019111620087 | Departure Port Chittagong,Bangladesh EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TGBU6048985 [1] | 788 pcs WEARING APPAREL | 2019-11-15 |
| 2019111620086 | Departure Port Chittagong,Bangladesh EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| UACU5643120 [1] | 125 pcs WEARING APPAREL | 2019-11-15 |
| 2019111620085 | Departure Port Chittagong,Bangladesh EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| FCIU7550354 [1] | 83 pcs WEARING APPAREL | 2019-11-15 |
| 2019111620084 | Departure Port Chittagong,Bangladesh EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| FCIU7550354 [1] | 2 pcs MENS 100% COTTON WOVEN SHIRTS | 2019-11-15 |
| 2019111620083 | Departure Port Chittagong,Bangladesh EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| FCIU7550354 [1] | 619 pcs MENS 100% COTTON WOVEN SHIRTS | 2019-11-15 |
| 2019111620082 | Departure Port Chittagong,Bangladesh EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| UACU5643120 [1] | 291 pcs LADIES 95% COTTON 5% ELASTEN KNIT PANTY | 2019-11-15 |
| 2019111620081 | Departure Port Chittagong,Bangladesh EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| UACU5643120 [1] | 6 pcs WEARING APPAREL | 2019-11-15 |
| 2019111620080 | Departure Port Chittagong,Bangladesh EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| GESU5744709 [1] | 252 pcs WEARING APPAREL | 2019-11-15 |
| 2019111620079 | Departure Port Chittagong,Bangladesh EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| GESU5744709 [1] | 137 pcs WEARING APPAREL | 2019-11-15 |
| 2019111620078 | Departure Port Chittagong,Bangladesh EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| GESU5744709 [1] | - pcs WEARING APPAREL | 2019-11-15 |
| 2019111620077 | Departure Port Chittagong,Bangladesh EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| GESU5744709 [1] | 68 pcs WEARING APPAREL | 2019-11-15 |
| 2019111620076 | Departure Port Chittagong,Bangladesh EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| GESU5744709 [1] | 131 pcs WEARING APPAREL | 2019-11-15 |
| 2019111620075 | Departure Port Chittagong,Bangladesh EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| GESU5744709 [1] | 1 pcs WEARING APPAREL | 2019-11-15 |
| 2019111620074 | Departure Port Chittagong,Bangladesh EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| GESU5744709 [1] | 81 pcs WEARING APPAREL | 2019-11-15 |
| 2019111620073 | Departure Port Chittagong,Bangladesh EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| GESU5744709 [1] | 68 pcs WEARING APPAREL | 2019-11-15 |
| 2019111620072 | Departure Port Chittagong,Bangladesh EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| GESU5744709 [1] | 588 pcs WEARING APPAREL | 2019-11-15 |
| 2019111620071 | Departure Port Chittagong,Bangladesh EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| HLXU6434407 [1] | 5 pcs WEARING APPAREL | 2019-11-15 |
| 2019111620070 | Departure Port Chittagong,Bangladesh EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| HLXU6434407 [1] | 6 pcs MENS 100% COTTON WOVEN SHIRTS | 2019-11-15 |
| 2019111620069 | Departure Port Chittagong,Bangladesh EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| HLXU6434407 [1] | 14 pcs WEARING APPAREL | 2019-11-15 |
| 2019111620068 | Departure Port Chittagong,Bangladesh EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| HLXU6434407 [1] | 86 pcs WEARING APPAREL | 2019-11-15 |
| 2019111620067 | Departure Port Chittagong,Bangladesh EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| HLXU6434407 [1] | 1 pcs WEARING APPAREL | 2019-11-15 |
| 2019111620066 | Departure Port Chittagong,Bangladesh EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| HLXU6434407 [1] | 88 pcs WEARING APPAREL | 2019-11-15 |
| 2019111620065 | Departure Port Chittagong,Bangladesh EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| HLXU6434407 [1] | 938 pcs WEARING APPAREL | 2019-11-15 |
| 2019111620064 | Departure Port Chittagong,Bangladesh EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| GATU8746947 [1] | 213 pcs WEARING APPAREL | 2019-11-15 |
| 2019111620063 | Departure Port Chittagong,Bangladesh EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| GATU8746947 [1] | 136 pcs WEARING APPAREL | 2019-11-15 |
| 2019111620062 | Departure Port Chittagong,Bangladesh EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| GATU8746947 [1] | 1415 pcs WEARING APPAREL | 2019-11-15 |
| 2019111620061 | Departure Port Chittagong,Bangladesh EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TGBU6048985 [1] | 1 pcs WEARING APPAREL | 2019-11-15 |
| 2019111620018 | EXPEDITORS FINLAND OY AYRITIE 8 D Departure Port Anvers,Belgium |
EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY Houston, Texas Arrival Port |
| MEDU7993118 [1] | - pcs COBALT CARBONATE NAC: FREEPORT COBALT OY | 2019-11-15 |
| TCLU5854274 [1] | - pcs COBALT CARBONATE | 2019-11-15 |
| 2019111619483 | EXPEDITORS INTERNATIONAL GMBH IN DEN TARPEN 32 Departure Port Bremerhaven,Federal Republic of Germany |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Mobile, Alabama Arrival Port |
| MAEU3482520 [1] | 4 pcs PACKAGING MATERIALS, NOS EMP TY BOXES NEO REVERSERS HS: 4 41510 NAMED ACCOUNT: 1412201 8-3186741 FF=HAM8034407 S/C#:297926461 S/C DESC:NA C GERMANY TO US - UTC FREIGH T COLLECT MAEU3482520|4263|4 | 2019-11-15 |
| MAEU3494917 [1] | 4 pcs PACKAGING MATERIALS, NOS EMP TY BOXES NEO REVERSERS HS: 4 41510 NAMED ACCOUNT: 1412201 8-3186741 FF=HAM8034407 S/C#:297926461 S/C DESC:NA C GERMANY TO US - UTC FREIGH T COLLECT MAEU3482520|4263|4 | 2019-11-15 |
| 2019111619481 | EXPEDITORS INTERNATIONAL GMBH IN DEN TARPEN 32 Departure Port Bremerhaven,Federal Republic of Germany |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Mobile, Alabama Arrival Port |
| MAEU3510371 [1] | 8 pcs PACKAGING MATERIALS, NOS EMP TY BOXES NEO REVERSERS HS: 4 41510 NAMED ACCOUNT: 1412201 8-3186741 FF=HAM8034408 S/C#:297926461 S/C DESC:NA C GERMANY TO US - UTC FREIGH T COLLECT MAEU3510371|4263|8 | 2019-11-15 |
| 2019111619303 | Departure Port Rotterdam,Netherlands EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
Mobile, Alabama Arrival Port |
| TCLU5690268 [1] | 04 pcs PROCESSED COTTON MADEUPS 1 00% COTTON BATH, HAND & W ASH TERRY TOWELS MS PERFOR MANCE BAT H TOWEL, HAND TOW EL & WASH TOWEL PO.: 6313 648653 DEPT NO:20 PO TYPE: 40 COMM INV NO: IN VOICE DA TE: REF. PSI NO.: S.B. NO. : TOTAL Q TY: 156048 PCS FR EIGHT COLLECT SHIPMENT IS C ONSISTENT WITH THE LAST N EGOTIATED PURCHASE | 2019-11-15 |
| TCLU5687650 [1] | 526 pcs PROCESSED COTTON MADEUPS 1 00% COTTON BATH, HAND & W ASH TERRY TOWELS MS PERFOR MANCE BAT H TOWEL, HAND TOW EL & WASH TOWEL PO.: 6313 648653 DEPT NO:20 PO TYPE: 40 COMM INV NO: IN VOICE DA TE: REF. PSI NO.: S.B. NO. : TOTAL Q TY: 156048 PCS FR EIGHT COLLECT SHIPMENT IS C ONSISTENT WITH THE LAST N EGOTIATED PURCHASE | 2019-11-15 |
| CLHU9052373 [1] | 542 pcs CARRIERS RESPONSIBILITY CE ASES AT PLACE OF D ELIVERY AS MENTIONED BY CARRIER,CA RRIER NOT RESPONSIBLE FOR ANY PLACE OF DELIVERY MENT IO NED BY SHIPPER IN DESCRI PTION OF GOODS IN TH E BL F OR MERCHANT REFERENCE PROC ESSED COTTO N MADEUPS 100% COTTON BATH, HAND & WASH TERR Y TOWELS MS PERFORMANC E BATH TOWEL, HAND TOW | 2019-11-15 |
| 201911161976 | BEIJING KANG JIE KONG COMPANY LIMIT ROOM 3708,37TH FLOOR,RAINBOW BUILDI Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING SUITE A 519 KAISER DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
| SEGU4701456 [1] | 8 pcs GASKETS | 2019-11-15 |
| 201911161975 | BEIJING KANG JIE KONG COMPANY LIMIT ROOM 3708,37TH FLOOR,RAINBOW BUILDI Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING SUITE A 519 KAISER DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
| OOLU8940190 [1] | 68 pcs PIPE FITTING | 2019-11-15 |
| CSNU6642482 [1] | 58 pcs PIPE FITTING | 2019-11-15 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
19119 16TH AVE. S. SEATTLE WA 98188 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
SUITE A 519 KAISER DRIVE FOLCROFT PA 19032 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
18255 HUMBLE PARKWAY HUMBLE TX 77338 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD,NEW YORK,11096,US - EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 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
519 KAISER DRIVE SUITE A FOLCROFT PA 19032 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
425 VALLEY DRIVE BRISBANE CA 94005 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
4801 COMMERCE CROSSINGS DRIVE PH: 502-367-6700 FAX: 502-367- LOUISVILLE KY 40229 KY 40229 US - EXPEDITORS INTERNATIONAL OF WASHING
3251 LEWISTON, SUITE 20 AURORA CO 80011 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
510 MCCORMICK DRIVE SUITES K-N GLEN BURNIE MD 21061 UNITED STATES
- 5347290 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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