Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
6005 FREEPORT AVE., SUITE 102 MEMPHIS TN UNITED STATES
- EXPEDITORS INTERNATIONAL OF WASHING
19701 HAMILTON AVE., SUITE 100 TORRANCE CA UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
4801 COMMERCE CROSSINGS DRIVE LOUISVILLE KY 40229 U.S.A. 1-5023676700 TEL EX 1-502367 07 - EXPEDITORS INTERNATIONAL OF WASHING
2000 CONNOR ROAD, SUITE 190 HEBRON KY 41048 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
6005 FREEPORT AVENUE, SUITE 102
- 8800900 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6763388 [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 |
|---|---|---|
| 2019111628780 | 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 |
| FSCU8968841 [1] | 33 pcs HEALTH CARE PRODUCTS, NOS HS:210690 NICORETTE FRUITCHILL 4MG 20CT SHIPPERS FDA REG.NUMBER: 1000409186 NAMED ACCOUNT: 6870018211 NAC: GLA XO SMITH KLINE | 2019-11-15 |
| 2019111628778 | EXPEDITORS INTERNATIONAL DO BRASIL RUA GUSTAVO AMBRUST, 36 / ED.575 N Departure Port Sao Paulo,Brazil |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| SZLU9377343 [1] | 12 pcs CHOCOLATES, NOS 03 CONTAINERS 40 HC REEFER S. T.C.: 4250 CARTONS BOXES WITH: TWIX PB CREAMY SINGLE 12X18X47.6G TWIX PB CREAMY KS 6X18X79 .4G INVOICE: EXP - US 1813802 EXP - US 181380 3 EXP - US 1813804 CLEAN ON BOARD FREIGHT COL LECT RUC 9BR29737368100000MARSEXP18 138020304 NCM: 1905.31.00 NALADI: 1905.31 CARGO STOWED | 2019-11-15 |
| TRIU8791889 [1] | 10 pcs TWIX | 2019-11-15 |
| TTNU8353907 [1] | 10 pcs TWIX | 2019-11-15 |
| 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 |
| 2019111628723 | EXPEDITORS INTERNATIONAL BV TRONDHEIM 10-12 Departure Port Rotterdam,Netherlands |
EXPEDITORS INTERNATIONAL OF WASHING 3251 LEWISTON, SUITE 20 Houston, Texas Arrival Port |
| GLDU0761757 [1] | 1474 pcs =PIECES INDOOR GARDENING PARTS & EQUIPMENT, N OS HS:140490 NAMED ACCOUNT: SCOTTSMIRACLEROW | 2019-11-15 |
| 2019111628722 | EXPEDITORS INTERNATIONAL BV TRONDHEIM 10-12 Departure Port Rotterdam,Netherlands |
EXPEDITORS INTERNATIONAL OF WASHING 3251 LEWISTON, SUITE 20 Houston, Texas Arrival Port |
| BMOU5584228 [1] | 1474 pcs =PIECES INDOOR GARDENING PARTS & EQUIPMENT, N OS HS:140490 NAMED ACCOUNT: SCOTTSMIRACLEROW | 2019-11-15 |
| 2019111628721 | EXPEDITORS INTERNATIONAL BV TRONDHEIM 10-12 Departure Port Rotterdam,Netherlands |
EXPEDITORS INTERNATIONAL OF WASHING 3251 LEWISTON, SUITE 20 Houston, Texas Arrival Port |
| MSCU9137412 [1] | 1474 pcs =PIECES INDOOR GARDENING PARTS & EQUIPMENT, N OS HS:140490 NAMED ACCOUNT: SCOTTSMIRACLEROW | 2019-11-15 |
| 2019111628169 | BEIJING KANG JIE KONG INTERNATIONAL CARGO AGENT ZHONGSHAN BRANCH Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
| DRYU9235647 [1] | 114 pcs REFRIGERATORS | 2019-11-15 |
| DRYU9573496 [1] | 114 pcs REFRIGERATORS | 2019-11-15 |
| EISU9325141 [1] | 114 pcs REFRIGERATORS | 2019-11-15 |
| EMCU9788190 [1] | 114 pcs REFRIGERATORS | 2019-11-15 |
| EMCU9858390 [1] | 114 pcs REFRIGERATORS | 2019-11-15 |
| 2019111627278 | MOVEIS WEIHERMANN S.A.
RUA CARLOS PREISLER, 180 / SEDE - L Departure Port 35136 EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
BOB'S DISCOUNT FURNITURE 428 TOLLAND TURNPIKE New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU4229851 [1] | 756 pcs IN 01 CONTAINER 40 HC 756 CARTONS WITH: 756 P IECES WOODEN FURNITURE UNASSEMBLED PO 2-1983B PO BOBS 4500632311 DESTINO FINAL: TAFTVILLE, CT 06380 081 PIECES KEYSTONE BUNK BED HEAD B D WHITE 080 PIECES KEYSTONE BUNK BED FOOT BD/ GRAIL WHITE 081 PIECES KEYSTONE BUNK BED RAIL S/GUARD WHITE 101 PIECES KEYSTONE BUNK BED SL | 2019-11-15 |
| 2019111627097 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 4801 COMMERCE CROSSINGS DRIVE |
Long Beach, California Arrival Port |
| MRKU6344223 [1] | 862 pcs COMMODITY: WOODEN VANITY CABINETS AS PER PURCHASE ORDER: 1315496 HS CODE: 9403608081 | 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 |
| 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 |
| BMOU6659511 [1] | 1768 pcs MENS KNIT PULLOVER HS CODE : 6110202069 | 2019-11-15 |
| FCIU8180594 [1] | 17 pcs MENS KNIT PULLOVER HS CODE : 6110202069 | 2019-11-15 |
| MEDU9405487 [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 |
| MSDU7317260 [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 |
| MEDU8974621 [1] | - pcs SPARE PARTS FOR MITSUBISHI VEHICLES | 2019-11-15 |
| 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 |
| 2019111625076 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| 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 |
| 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 [10] | 23 pcs 23 CTNS = 252 PAIRS OF FOO TWEAR PO : 4506554 410 PO L INE ITEM: 00040 MATERIAL : 819352-00 9 PLANT: 1014 GEN DER/AGE: BOYS GRADE SCHL I NVOICE: XY19GB07902W DATE: 09-27-2019 HTS : 6 40299 N PWP : 01.386.230.5-401.000 PEB NO: 68 6653 PEB DATE: 07-10-19 | 2019-11-15 |
| MSCU5607396 [11] | 59 pcs 59 CTNS = 432 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4506460842 MATERIAL# : AA8 020-005 PO LINE : 00070 IN V. NO : ADF19096716 NET WG H T : 432.28 KGS INV. DATE : 09/27/2019 DESC. : AIR ZOOM PRSTIGE HC GENDER : M ENS PLANT : 1014 HS CODE : 640299 NPWP: 01.882.737.8 -057 .000 PEB NO: 679407 PE B DATE: 03-10-19 SHIPP | 2019-11-15 |
| MSCU5607396 [12] | 53 pcs 53 CTN = 618 PRS OF FOOT WEAR DIVISION GO ODS PO# : 4506550216 MATERIAL : BQ5671-051 PO LIN E ITEM : 00090 PLAN T : 101 4 GENDER/AGE : GRD SCHOO L UNSX INVOICE : JVN19I1162 INV OICE DATE : 10-01-20 19 NET WEIGHT : 46 1.90 KG HS CODE : 640411 TAX ID : 21.062.974. 7-4 | 2019-11-15 |
| MSCU5607396 [13] | 24 pcs 24 CTNS = 282 PAIRS OF FOO TWEAR PO : 4506554 517 PO L INE ITEM: 00010 MATERIAL : 631261-10 2 PLANT: 1014 GEN DER/AGE: MENS INVOICE: XY1 9GB05702W DATE: 09-27-2019 HTS : 640299 NPWP : 01.38 6.230.5-401.000 PEB NO: 68 6655 PEB D ATE: 07-10-19 | 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 |
| 2019111625021 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5046802 [1] | 42 pcs FREIGHT AS ARRANGED 42 CTN -CARTON = 498 PRS- PAIR OF FOOTWEAR PO : 4506675306 I TEM : 0006 0 MATERIAL : AQ4 224-001 PLANT : 1014 GENDE R : GRD SCHOOL UNSX INVOIC E : RY19I110601W DA TE : 09 -19-2019 TC PO# 5802797348 HTS : 6403 91 TAX ID : 66. 871.609.5-406.000 PEB NO: 681 807 PEB DATE: 03-10-19 SHIPPER: PT.POU YUEN I | 2019-11-15 |
| MSCU5046802 [2] | 8 pcs 708 CTN = 4248 PRS OF FO OTWEAR DIVISION GOODS PO # : 4506545513 MATERIAL : BQ3204-600 PO L INE ITEM : 00030 PL ANT : 1 014 GENDER/AGE : ME NS INVOICE : JVN19I1006 INVOICE DAT E : 09 -27-2019 NET WE IGHT : 3500.70 KG HS CODE : 64 0411 TAX ID : 21.062. | 2019-11-15 |
| 2019111625017 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CAXU9030340 [1] | 219 pcs 219 CTN-CARTON = 2569 PRS- PAIR OF FOOTWEAR P O : 4506 468008 ITEM : 00030 MATERI AL : AT46 63-001 PLANT : 10 14 GENDER : PRE SCHOOL UNS X INVOICE : RY19FA03708W D ATE : 09-23-2019 T C PO# 58 02764567 HTS : 640399 TAX ID : 66.87 1.609.5-406.000 TAX ID : 66.871.609.5-406. 00 0 PEB NO: 681799 PEB DAT E: 03-10-19 | 2019-11-15 |
| CAXU9030340 [2] | 9 pcs 209 CTNS = 1221 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506675305 PO LINE ITEM : 00080 MATE RIAL # : BQ3207 -004 GENDER/AGE : WOMENS P LA NT : 1014 BUY GROUP : FI RST QUALITY INVOICE # : J1 90921228 DATE : 09-23-2019 NETT WEIGHT : 793 KG HS # : 640411 NPWP : 01.061.82 7.0- 057.000 PEB NO: 680436 PEB DATE: 03-10-19 | 2019-11-15 |
| CAXU9030340 [3] | 278 pcs 278 CTNS = 1668 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506675307 PO LINE ITEM : 00010 C USTOMER PO# : - MATERIAL # : AR4948-0 13 GENDER/AGE : WOMENS PLANT : 1014 NETT WEI GH T : 765.72 INVOICE # : TTF190515449 9 S DATE : 10-04-2019 HS : 640411 TAX ID : 02. 823.959.8-439.000 PEB NO: 682279 PEB DATE: 04 | 2019-11-15 |
| CAXU9030340 [4] | 168 pcs 168 CTN-CARTON = 1967 PRS- PAIR OF FOOTWEAR P O : 4506 626212 ITEM : 00060 MATERI AL : AT46 63-001 PLANT : 10 14 GENDER : PRE SCHOOL UNS X INVOICE : RY19H140502W D ATE : 09-23-2019 T C PO# 58 02823909 HTS : 640399 TAX ID : 66.87 1.609.5-406.000 PEB NO: 681903 PEB DATE: 0 3- 10-19 SHIPPER: PT.POU YU EN INDONESIA JL.RAYA | 2019-11-15 |
| CAXU9030340 [5] | 132 pcs 132 CTNS = 1554 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506550222 PO LINE ITEM : 00130 MATE RIAL # : BQ5671 -003 GENDER/AGE : GRD SCHO OL UNSX PLANT : 1014 BUY G ROUP : FIRST QUALITY INVOI CE # : J190921049 DATE : 0 9-25-2019 N ETT WEIGHT : 85 4 KG HS # : 640299 NPWP : 01. 061.827.0-057.000 PEB N O: 681685 PEB DATE: 0 | 2019-11-15 |
| CLHU4759722 [1] | 8 pcs 708 CTN = 4248 PRS OF FO OTWEAR DIVISION GOODS PO # : 4506545513 MATERIAL : BQ3204-600 PO L INE ITEM : 00020 PL ANT : 1 014 GENDER/AGE : ME NS INVOICE : JVN19I1005 INVOICE DAT E : 09 -27-2019 NET WE IGHT : 3500.70 KG HS CODE : 64 0411 TAX ID : 21.062. | 2019-11-15 |
| CLHU4759722 [2] | 14 pcs FREIGHT AS ARRANGED 14 CTN -CARTON = 96 PRS -PAIR OF FOOTWEAR DIVISION GOODS P O# : 4506 671750 NET WEIGH T : 28.80 KGS PO LINE ITEM # : 00060 MATERIAL# : AR4498-001 SHIP TO ID : - PLANT : 1014 CUST PO # : - GENDER/AGE : WOMENS INVOICE : 1648XM2190928OR TAX ID : 7 2.924.148.9-505 .000 HTS : 64022000 OVERRU N | 2019-11-15 |
| CXDU2059800 [1] | 356 pcs 356 CTN = 2136 PRS OF FO OTWEAR DIVISION GOODS PO # : 4506675304 MATERIAL : 844994-001 PO L INE ITEM : 00030 PL ANT : 1 014 GENDER/AGE : ME NS INVOICE : JVA19I0039 INVOICE DAT E : 09 -27-2019 NET WE IGHT : 1258.40 KG HS CODE : 64 0411 TAX ID : 21.062. | 2019-11-15 |
| CXDU2059800 [2] | 72 pcs 72 CTN-CARTON = 432 PRS- PAIR OF FOOTWEAR D IVISION GOODS PO# : 4506545494 NET WEIGHT : 300 KGS PO LINE ITEM # : 00020 MATER IAL # : BQ3207-004 SHIP TO ID : PLANT : 1014 C UST PO # : GENDER/AGE :WOME NS INVOICE : P 19090252 TAX ID : 01.061.827.0-057.000 DATE : 09-02-2019 HS# : 640411 PEB NO: 678408 PEB | 2019-11-15 |
| CXDU2059800 [3] | 129 pcs 129 CTN = 774 PRS OF FOO TWEAR DIVISION G OODS PO# : 4506675304 MATERIAL : BQ3204-001 P O LI NE ITEM : 00040 PLA NT : 10 14 GENDER/AGE : MEN S IN VOICE : JVA19I0036 INVOICE DATE : 09-25-2019 NET WEI GHT : 676.10 KG HS CODE : 6404 11 TAX ID : 21.062.974.7-418 | 2019-11-15 |
| CXDU2059800 [4] | 431 pcs 431 CTNS = 2586 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506675305 PO LINE ITEM : 00050 MATE RIAL # : BQ3204 -005 GENDER/AGE : MENS PL AN T : 1014 BUY GROUP : FIR ST QUALITY INVOICE # : J19 0921225 DATE : 09-23-2019 NETT WEIGHT : 1939 KG HS # : 640411 NPWP : 01.061.82 7.0- 057.000 PEB NO: 681081 PEB DATE: 03-10-19 SHI | 2019-11-15 |
| CXDU2059800 [5] | 26 pcs 26 CTN-CARTON = 277 PRS-PA IR OF FOOTWEAR PO : 450646 8011 ITEM : 00120 MATERIAL : AT4663- 001 PLANT : 1014 GENDER : PRE SCHOOL UNSX INV OICE : RY19FA03711W DAT E : 09-10-2019 TC PO# 5802 764596 HTS : 640399 TAX ID : 66.871.609 .5-406.000 PE B NO: 681803 PEB DATE: 03- 10-1 9 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA CIAN | 2019-11-15 |
| MSCU4706835 [1] | 48 pcs 48 CTN-CARTON = 576 PRS-PA IR OF FOOTWEAR PO : 450652 3833 ITEM : 00080 MATERIAL : 416355- 102 PLANT : 1014 GENDER : MENS INVOICE : R Y1 9GA00812W DATE : 09-23-2 019 TC PO# 580278508 4 HTS : 640399 TAX ID : 66.871.6 09.5-406.000 PEB NO: 67924 6 PEB DATE: 03-10-19 | 2019-11-15 |
| MSCU4706835 [2] | - pcs 20 CTNS = 120 PRS OF FOO TWEAR DIVISION GOO DS PO# : 45 06391829 PO LINE ITEM : 00080 C USTOMER PO# : - MATERIAL # : AQ 2210 -001 GENDER/AGE : WOMENS PLANT : 1014 NE TT WEIGHT : 62.83 INVOICE # : TTF1905019906Z DATE : 10-05-2019 HS : 64 0411 TA X ID : 0 2.823.959. | 2019-11-15 |
| MSCU4706835 [3] | 489 pcs 489 CTN-CARTON = 5868 PRS- PAIR OF FOOTWEAR P O : 4506 464296 ITEM : 00070 MATERI AL : 3438 80-090 PLANT : 10 14 GENDER : MENS INVOICE : XN19EB00241W DATE : 09-11 -2019 TC PO# 580273 7186 HT S : 640299 TAX ID : 66.871 .609.5-406 .000 PEB NO: 679 254 PEB DATE: 03-10-19 SHI P PER: PT.POU YUEN INDONESI A JL.RAYA CIANJUR B | 2019-11-15 |
| MSCU4706835 [4] | 42 pcs 42 CTN-CARTON = 504 PRS-PA IR OF FOOTWEAR PO : 450667 5306 ITEM : 00010 MATERIAL : 416355- 102 PLANT : 1014 GENDER : MENS INVOICE : R Y1 9I110201W DATE : 09-19-2 019 TC PO# 580279734 8 HTS : 640399 TAX ID : 66.871.6 09.5-406.000 PEB NO: 68191 9 PEB DATE: 03-10-19 | 2019-11-15 |
| TTNU4794545 [1] | 9 pcs 9 CTNS = 90 PRS OF FOOTWEA R DIVISION GOODS P O# : 450 6550221 PO LINE ITEM : 000 10 MATERI AL # : BQ5673-003 GENDER/AGE : TODDLER UNIS E X PLANT : 1014 BUY GROUP : FIRST QUALITY INVO ICE # : J190921075 DATE : 09-20- 2019 NETT WE IGHT : 31 KG H S # : 640399 NPWP : 01.061 .82 7.0-057.000 PEB NO: 680 435 PEB DATE: 03-10-1 | 2019-11-15 |
| TTNU4794545 [2] | - pcs 90 CTNS = 1050 PAIRS OF FO OTWEAR PO : 450667 5303 PO LINE ITEM: 00020 MATERIAL :BQ5672-004 PLANT: 1014 GE NDER/AGE: PRE SCHOOL UNSX INV OICE: IY19I012303W DATE : 09-21-2019 HTS :640 399 N PWP : 01.386.230.5-401.000 PEB NO: 6842 32 PEB DATE: 04-10-19 SHIPPER: PT. NIKO MAS G EMILANG JL.RAYA SERAN G KM.71 TAMBAK CIKANDE | 2019-11-15 |
| TTNU4794545 [3] | 516 pcs 516 CTN-CARTON = 6168 PRS- PAIR OF FOOTWEAR P O : 4506 675306 ITEM : 00030 MATERI AL : AT46 62-001 PLANT : 10 14 GENDER : GRD SCHOOL UNS X INVOICE : RY19I110401W D ATE : 09-19-2019 T C PO# 58 02797348 HTS : 640399 TAX ID : 66.87 1.609.5-406.000 PEB NO: 681808 PEB DATE: 0 3- 10-19 SHIPPER: PT.POU YU EN INDONESIA JL.RAYA | 2019-11-15 |
| 2019111625007 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CLHU4540992 [1] | 13 pcs APPAREL GOODS OF U NK L91 CAP TECH CUSTOM 13 CTN : 1500 EA PO# : 4506525433 MATERIAL # : BV1077-657 PO LINE ITEM : 00040 SHIP TO : PLANT : 1010 GENDER/AGE : ADULT UNISEX NET WEIGHT : 114. 000 INVOICE# : PTYR A08 1002 INVOICE DATE : 10/ 02/2019 HS CODE : 6505.00 NPWP : 31.602.252.4.421.000 PEB | 2019-11-15 |
| CLHU4540992 [10] | 32 pcs APPAREL GOODS OF U NK L91 NVLTY 32 CTN : 38 13 EA PO# : 450 6471967 MAT ERIAL# : CK 2766-010 PO LINE ITEM : 00 05 0 SHIP TO : PL ANT : 1 010 GE NDER/AGE : ADULT UNISEX NE T WEIGHT : 327.918 INVOIC E# : PTYR081002K IN VO ICE DATE : 10/02/2019 HS CODE : 6505. | 2019-11-15 |
| CLHU4540992 [11] | - pcs APPAREL GOODS OF W NK H86 CAP CORE 30 CTN : 3500 EA PO# : 4506504371 MA TERIAL# : BV1082-451 PO LINE ITEM : 00050 SHIP TO : PLANT : 101 0 GENDER/AGE : WOMENS NET W EIGHT : 259.000 INVOICE# : PTYR081002N INVOI CE DATE : 10/02/ 2019 HS CO DE : 6505.00 NPWP : 31.602 | 2019-11-15 |
| CLHU4540992 [12] | 34 pcs APPAREL GOODS OF W NK H86 CAP CORE 34 CTN : 3982 EA PO# : 4506504371 MA TERIAL# : BV1082-100 PO LINE ITEM : 00030 SHIP TO : PLANT : 101 0 GENDER/AGE : WOMENS NET W EIGHT : 294.668 INVOICE# : PTYR081002N INVOI CE DATE : 10/02/ 2019 HS CO DE : 6505.00 NPWP : 31.602 | 2019-11-15 |
| CLHU4540992 [13] | 41 pcs APPAREL GOODS OF W NK H86 CAP CORE 41 CTN : 4862 EA PO# : 4506504371 MA TERIAL# : BV1082-010 PO LINE ITEM : 00080 SHIP TO : PLANT : 101 0 GENDER/AGE : WOMENS NET W EIGHT : 359.788 INVOICE# : PTYR081002N INVOI CE DATE : 10/02/ 2019 HS CO DE : 6505.00 NPWP : 31.602 | 2019-11-15 |
| 2019111625006 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5050910 [1] | 549 pcs INVOICE# : 3301QM190909 DA TE OF INV : 09-09- 2019 549 CARTON = 3294 PAIRS OF FOOTWEAR P O# : 450649698 3 PO LINE ITEM : 00010 MAT ER IAL : 432997-111 DESCR : KILLSHOT 2 LEATHER S HIP T O ID/PLANT : 1014 GENDER : MENS NET WEI GHT : 1976.00 KGS HTS CODE : 6403996040 NPWP : 01.882.744.4-451.0 00 PEB NO: 670896 PEB DA | 2019-11-15 |
| MSCU5050910 [2] | 42 pcs FREIGHT AS ARRANGED 42 CT NS = 252 PRS OF F OOTWEAR DIVISION GOODS PO# : 45064 61102 PO L INE : 00050 MATE RIAL : AQ2231-100 PLANT : 10 14 INVOICE : JJI19090657 DATE : 10-01-2019 SH IP TO ID : N.W : 156.24 KGS CUS T PO# : # GEN DER/AGE :WOME NS HS CODE :6404110000 NP WP: 31.196.426.6-433.000 P EB NO: 675944 PEB DATE | 2019-11-15 |
| MSCU5050910 [3] | 3 pcs 3 CTNS = 19 PAIRS OF FOOTW EAR PO : 450649990 0 PO LIN E ITEM: 00100 MATERIAL :CK 1426-106 PLANT: 1014 GENDE R/AGE: BOYS PRE SCHOOL INV OICE: IY19FB26006W DATE: 0 9-18-2019 HTS : 64 0391 NPW P : 01.386.230.5-401.000 P EB : 6768 08 DATE : 02-10-1 9 | 2019-11-15 |
| MSCU5050910 [4] | 65 pcs INVOICE :IW29338 19 LOT :W 9K4301 INV. DATE :S EPT 18, 2 019 GENDER/AGE : GRD SCHL UNSX 65 CTN = 7 62 PRS OF FOOTWEAR PO :4506454996 PO ITEM :00020 MA TERIAL :AT5298-007 PLA NT :1014 T OTAL GRWT :587.3 T OTAL NTWT :513.73 HS CODE :6403.19.2000 TA | 2019-11-15 |
| MSCU5050910 [5] | 14 pcs 14 CTNS = 156 PAIRS OF FOO TWEAR PO : 4506499 900 PO L INE ITEM: 00010 MATERIAL : CK1426-00 4 PLANT: 1014 GEN DER/AGE: BOYS PRE SCHOOL I NVOICE: IY19FB25904W DATE: 09-18-2019 HTS : 6 40391 N PWP : 01.386.230.5-401.000 PEB : 6768 10 DATE : 02-10 -19 SHIPPER: PT. NIKOMAS G EM ILANG JL.RAYA SERANG KM. 71 TAMBAK CIKANDE SE | 2019-11-15 |
| TCNU9885985 [1] | 359 pcs 359 CTNS = 2111 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506447400 PO LINE ITEM : 00060 MATE RIAL # : CU4833 -015 GENDER/AGE : MENS PLA NT : 1014 BUY GROUP : FIRS T QUALITY INVOICE # : J190 903016 DATE : 09-13-2019 N ETT WEIGHT : 1583 KG HS # : 640299 NPWP : 01.061.827 .0- 057.000 PEB : 674005 D ATE : 01-10-19 SHIPPE | 2019-11-15 |
| TCNU9885985 [2] | 21 pcs 21 CTN = 240 PRS OF FOOT WEAR DIVISION GO ODS PO# : 4506522603 MATERIAL : BQ5671-005 PO LIN E ITEM : 00020 PLAN T : 101 4 GENDER/AGE : GRD SCHOO L UNSX INVOICE : JVN19I0649 INV OICE DATE : 09-25-20 19 NET WEIGHT : 18 0.10 KG HS CODE : 640411 TAX ID : 21.062.974. 7-4 | 2019-11-15 |
| TCNU9885985 [3] | 22 pcs 22 CTN-CARTON = 240 PRS-PA IR OF FOOTWEAR PO : 450642 2438 ITEM : 00050 MATERIAL : AQ4224- 400 PLANT : 1014 GENDER : GRD SCHOOL UNSX INV OICE : RY19EB04311W DAT E : 09-10-2019 TC PO# 5802 742420 HTS : 640391 TAX ID : 66.871.609 .5-406.000 PE B NO: 679253 PEB DATE: 03- 10-1 9 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA CIAN | 2019-11-15 |
| TCNU9885985 [4] | 289 pcs 289 CTN = 1734 PRS OF FO OTWEAR DIVISION GOODS PO # : 4506500388 MATERIAL : AO0266-002 PO L INE ITEM : 00030 PL ANT : 1 014 GENDER/AGE : ME NS INVOICE : JVN19I0399 INVOICE DAT E : 09 -25-2019 NET WE IGHT : 1426.80 KG HS CODE : 64 0411 TAX ID : 21.062. | 2019-11-15 |
| TCNU9885985 [5] | 215 pcs 215 CTN = 1290 PRS OF FO OTWEAR DIVISION GOODS PO # : 4506545513 MATERIAL : BQ3204-009 PO L INE ITEM : 00050 PL ANT : 1 014 GENDER/AGE : ME NS INVOICE : JVN19I0988 INVOICE DAT E : 09 -25-2019 NET WE IGHT : 1072.20 KG HS CODE : 64 0411 TAX ID : 21.062. | 2019-11-15 |
| 2019111625001 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU8147860 [1] | 83 pcs 83 CTNS = 498 PRS OF FOO TWEAR DIVISION GOO DS PO# : 45 06675307 PO LINE ITEM : 00060 C USTOMER PO# : - MATERIAL # : AJ 5900 -007 GENDER/AGE : MENS PLANT : 1014 NETT WEIGHT : 263.94 INVOICE # : TTF1905154498S D ATE : 10-04-2019 HS : 64 0411 TAX ID : 02 .823.959.8 | 2019-11-15 |
| MEDU8147860 [2] | 927 pcs FREIGHT AS ARRANGED 927 C TNS = 5562 PRS OF FOOTWEA R DIVISION GOODS PO# : 450 6477280 P O LINE : 00020 MA TERIAL : AQ2231-002 PLANT : 1014 INVOICE : JJI190908 20 DATE : 09-27-201 9 SHIP TO ID : N.W : 3448.44 KGS CUST PO# : # GENDER/AGE :W OMENS HS CODE :6404119080 ,64 04119050 NPWP: 31.196.4 26.6-433.000 PEB NO: | 2019-11-15 |
| MEDU8147860 [3] | 41 pcs 41 CTN-CARTON = 492 PRS- PAIR OF FOOTWEAR D IVISION GOODS PO# : 4506620378 NE T WEIGHT : 147.60 KGS PO L INE ITEM # : 00030 MATER I AL# : AR4494-003 SHIP T O ID : - PLANT : 1014 CU ST PO # : - GENDER/AGE : MENS INVOI CE : 1614XM219 0928 TAX ID : 72.924.148.9 -50 5.000 HTS : 64022000 PE B NO: 677099 PEB DATE | 2019-11-15 |
| MEDU8926937 [1] | 42 pcs 42 CTN = 252 PRS OF FOOT WEAR DIVISION GO ODS PO# : 4506545513 MATERIAL : BQ3204-001 PO LIN E ITEM : 00040 PLAN T : 101 4 GENDER/AGE : MENS INVO ICE : JVN19I0973 INVOICE DAT E : 09-25-2019 NET WEIG HT : 166.80 K G HS CODE : 64041 1 TAX ID : 21 | 2019-11-15 |
| MEDU8926937 [2] | 8 pcs 830 CTN = 4956 PRS OF FO OTWEAR DIVISION GOODS PO # : 4506509307 MATERIAL : BQ3204-001 PO L INE ITEM : 00010 PL ANT : 1 014 GENDER/AGE : ME NS INVOICE : JVN19I0372 INVOICE DAT E : 09 -26-2019 NET WE IGHT : 4109.20 KG HS CODE : 64 0411 TAX ID : 21.062. | 2019-11-15 |
| 2019111624987 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| GLDU0806450 [1] | 1141 pcs 1141 CTNS = 6846 PRS OF FO OTWEAR DIVISION GO ODS PO# : 4506675305 PO LINE ITEM : 00040 MAT ERIAL # : BQ320 7-002 GENDER/AGE : WOMENS PLA NT : 1014 BUY GROUP : F IRST QUALITY INVOICE # : J 190921224 DATE : 09-23-201 9 NETT WEIGH T : 4449 KG HS # : 640411 NPWP : 01.061. 827. 0-057.000 PEB NO#68321 0 PEB DATE#10/4/2019 | 2019-11-15 |
| GLDU0806450 [2] | 38 pcs FREIGHT AS ARRANGED 38 CTN S = 420 PRS OF FOO TWEAR DI VISION GOODS PO# : 4506550 220 PO LI NE ITEM : 00010 M ATERIAL # : BQ5672-002 GEN DER/AGE : PRE SCHOOL UNSX PLANT : 1014 BUY GR OUP : F IRST QUALITY INVOICE # : J 190921058 DATE : 09-20-201 9 NETT WEIGHT : 189 KG HS # : 640399 NPWP : 01.061.8 27.0-057.000 PEB NO# | 2019-11-15 |
| 2019111624634 | BEIJING KANG JIE KONG INTERNATIONAL UNIT A,12/F,TOWER B,BEWINNER INTER Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 1245 TRAPP ROAD Tacoma, Washington Arrival Port |
| OOLU8681633 [1] | 16 pcs COMFORTER SET,COMFORTER | 2019-11-15 |
| 2019111624626 | BEIJING KANG JIE KONG INTERNATIONAL UNIT A,12/F,TOWER B,BEWINNER INTER Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE Tacoma, Washington Arrival Port |
| CCLU6917241 [1] | 64 pcs SAFE | 2019-11-15 |
| 2019111624311 | BEIJING KANG-JIE-KONG INTERNATIONAL ROOM 710,7TH FLOOR, PHASE II, HOWAR Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE Oakland, California Arrival Port |
| GESU6242789 [1] | 774 pcs WOODEN TOYS | 2019-11-14 |
| MSCU7065083 [1] | 774 pcs WOODEN TOYS | 2019-11-14 |
| MSCU9844523 [1] | 774 pcs WOODEN TOYS | 2019-11-14 |
| TCLU5957170 [1] | 774 pcs WOODEN TOYS | 2019-11-14 |
| TEMU8478922 [1] | 774 pcs WOODEN TOYS | 2019-11-14 |
| 2019111623822 | CENTURY DISTRIBUTION SYSTEMS
8/F, NORTH BUND BUSINESS CENTER, 10 Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
JO-ANN STORES, LLC 5555 DARROW ROAD Savannah, Georgia Arrival Port |
| OOCU7678393 [1] | 2 pcs 3D FLORAL EMB ON MESH W PEARL | 2019-11-15 |
| OOCU7678393 [10] | 3 pcs DIAMOND SEQUINS ON MESH | 2019-11-15 |
| OOCU7678393 [11] | 2 pcs FLORAL EMBROIDERY W/SEQUIN IVORY | 2019-11-15 |
| OOCU7678393 [12] | 3 pcs IRRIDESCENT SEQUIN ON CRUSHED MESH | 2019-11-15 |
| OOCU7678393 [13] | 2 pcs LARGE AND SMALL PEARLS ON MESH | 2019-11-15 |
| OOLU6768101 [1] | 3 pcs 3D EMB FLOWER BOUQUET PURPLE | 2019-11-15 |
| OOLU6768101 [10] | 4 pcs FADED OMBRE SEQUIN ORCHID | 2019-11-15 |
| OOLU6768101 [11] | 3 pcs FOIL DOT FLORAL ON MESH | 2019-11-15 |
| OOLU6768101 [12] | 2 pcs LIQUID LEAVES WITH SEQUINS | 2019-11-15 |
| OOLU6768101 [13] | 2 pcs LIQUID LEAVES WITH SEQUINS PEACH BL USH | 2019-11-15 |
| 2019111623820 | TEST RITE INTERNATIONAL COMPANY LIM
6F NO.23,HSIN HU 3RD ROAD Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 19701 HAMILTON AVE., SUITE 100 |
TEST RITE PRODUCTS CORP. 1900 S. BURGUNDY PLACE Savannah, Georgia Arrival Port |
| OOLU7666589 [1] | 4279 pcs HAND TOOLS | 2019-11-15 |
| 2019111623814 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT |
Savannah, Georgia Arrival Port |
| OOLU7550942 [1] | 3 pcs RUBBER BOOT | 2019-11-15 |
| 2019111623813 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE |
Savannah, Georgia Arrival Port |
| OOLU5380600 [1] | 3784 pcs SOCKS/STAINLESS STEEL MUG/PET PRODUCTS/PEN/P ET TOYS | 2019-11-15 |
| 2019111623719 | CENTURY DISTRIBUTION SYSTEMS, INC.
1ST FLOOR, SEJONGRO DAEWOO BLDG. 30 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 |
| OOLU8907192 [1] | 71 pcs WOVEN FABRIC | 2019-11-15 |
| 2019111622716 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE |
Oakland, California Arrival Port |
| MEDU8528738 [1] | 84 pcs SOFA,OTTOMAN | 2019-11-14 |
| SLSU8003861 [1] | 1 pcs CHANDELIER | 2019-11-14 |
| 2019111622715 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE |
Oakland, California Arrival Port |
| CAIU4902725 [1] | 3 pcs SUNLOUNGE,TABLE,CHAIR,SOF A | 2019-11-14 |
| GLDU4050438 [1] | 84 pcs SUNLOUNGE,TABLE,CHAIR,SOF A | 2019-11-14 |
| MSCU4719323 [1] | 81 pcs SUNLOUNGE,TABLE,CHAIR,SOF A | 2019-11-14 |
| 2019111622557 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Charleston, South Carolina Arrival Port |
| MSDU7388330 [1] | 5 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 # 06152262401 CAMPING GOODS OA NO.: EOA00728662 | 2019-11-15 |
| 2019111622556 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Charleston, South Carolina Arrival Port |
| MSCU4808354 [1] | 173 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. P/O 4415591796 PVC INFLATABLE PRODUCTS /ACCESSORIES (IDK9693)(CJ) | 2019-11-15 |
| MSCU5657268 [1] | 72 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 4415 591796 PVC INFLATABLE PRODUCTS/ACCESSORIES (I DK9693)(CJ) | 2019-11-15 |
| 2019111622555 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Charleston, South Carolina Arrival Port |
| MSCU4918460 [1] | 22 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. MAINSTAYS SINGLE SERVE COFFEE MAKER P/ O 0615136000 | 2019-11-15 |
| 2019111622554 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Charleston, South Carolina Arrival Port |
| MSDU7388330 [1] | 323 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 # 0615226221 OZARK TRAIL 8FT X 8FT INSTANT SUN SHADE 8FT X 8FT INSTANT SUN SHADE | 2019-11-15 |
| 2019111622553 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Charleston, South Carolina Arrival Port |
| MEDU8333973 [1] | 654 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 # 0615226233 CAMPING GOODS OA NO:EO A00728581 | 2019-11-15 |
| MSDU7388330 [1] | 384 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO # 061 5226233 CAMPING GOODS OA NO:EOA00728581 | 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 |
| 2019111622551 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Charleston, South Carolina Arrival Port |
| MSCU5657268 [1] | 61 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. P/O 8520463027 PVC INFLATABLE PRODUCTS /ACCESSORIES (IDK9694)(CJ) | 2019-11-15 |
| 2019111622173 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU4726550 [1] | - pcs NON UPHOLSTERED ALUMINUM FRAME DINING CHAIR . . . . . | 2019-11-15 |
| 2019111622172 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU4726550 [1] | 17 pcs 17 CARTONS = 68 SETS OF WOODEN TOYS FOR PO 21015219PKR SKU NUMBER 2912574 | 2019-11-15 |
| 2019111621602 | EXPEDITORS INTERNATIONAL GMBH - HAJ ALEMANNENHOF 2, 3.OG Departure Port Bremerhaven,Federal Republic of Germany |
EXPEDITORS INTERNATIONAL OF WASHING 2000 CONNOR ROAD, SUITE 190 Norfolk, Virginia Arrival Port |
| MSCU7551233 [1] | 25 pcs RESTAURANT EQUIPMENT, NOS COMBIOVEN HS-CODE:8 4198180,94032080, 84199085 GENERAL CONTRACT R ATE: | 2019-11-15 |
| 2019111621592 | EXPEDITORS INTERNATIONAL ITALIA SRL VIA DELLA CONCORDIA, 10 Departure Port Algeciras,Spain |
EXPEDITORS INTERNATIONAL OF WASHING 4801 COMMERCE CROSSINGS DRIVE Norfolk, Virginia Arrival Port |
| MSKU6185150 [1] | 26 pcs EXCLUDING APPARELS AND TEXTILE S, NOS DRYER DOOR GLASS OC EAN FREIGHT COLLECT ITALIAN LOCAL CHARGES PREPAID GENERA L CONTRACT RATE: FF=VRN8 017091 S/C#:297088289 S/C DESC:WMED,EUR-US,CAN-SPECIFIC | 2019-11-15 |
| PONU1882568 [1] | 26 pcs EXCLUDING APPARELS AND TEXTILE S, NOS DRYER DOOR GLASS OC EAN FREIGHT COLLECT ITALIAN LOCAL CHARGES PREPAID GENERA L CONTRACT RATE: FF=VRN8 017091 S/C#:297088289 S/C DESC:WMED,EUR-US,CAN-SPECIFIC | 2019-11-15 |
| 2019111620676 | TEST RITE INTERNATIONAL COMPANY LIM
6F NO.23,HSIN HU 3RD ROAD Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19701 HAMILTON AVE., SUITE 100 |
TEST RITE PRODUCTS CORP. 1900 S. BURGUNDY PLACE Savannah, Georgia Arrival Port |
| OOLU7825253 [1] | 62 pcs HAND TOOLS | 2019-11-15 |
| 2019111620370 | HAINING HOME STYLE FURNITURE CO LTD
BUILDING 4 YONGCHANG RD NO8 NO 8 J Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVE., SUITE 102 |
WILLIAMS-SONOMA SINGAPORE PTE LIMIT 7755 POLK LANE New York/Newark Area, Newark, New Jersey Arrival Port |
| OOLU9942665 [1] | - pcs UPHOLSTERED STEEL FRAME SLEEPER SOFA | 2019-11-15 |
| OOLU9942665 [2] | 1 pcs UPHOLSTERED SECTIONAL COMPONENT: CORNER W/WO OD FRAME | 2019-11-15 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
6005 FREEPORT AVE., SUITE 102 MEMPHIS TN UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
19701 HAMILTON AVE., SUITE 100 TORRANCE CA UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
4801 COMMERCE CROSSINGS DRIVE LOUISVILLE KY 40229 U.S.A. 1-5023676700 TEL EX 1-502367 07 - EXPEDITORS INTERNATIONAL OF WASHING
2000 CONNOR ROAD, SUITE 190 HEBRON KY 41048 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
6005 FREEPORT AVENUE, SUITE 102 - EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
425 VALLEY DRIVE BRISBANE CA 94005 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
18029 CLEVELAND PARKWAY CLEVELAND OH UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
849 THOMAS DRIVE BENSENVILLE IL UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
237 ELLERY COURT NASHVILLE TN UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
10749 NW AMBASSADOR DRIVE KANSAS CITY MO 64153 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 100 1245 TRAPP ROAD EAGAN MN 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
4801 COMMERCE CROSSINGS DRIVE PH: 502-367-6700 FAX: 502-367- LOUISVILLE KY 40229 KY 40229 US - EXPEDITORS INTERNATIONAL OF WASHING
21318 64TH AVE S KENT WA 98032 U.S.A. - 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 - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 100 1245 TRAPP ROAD EAGAN MN UNITED STATES
- 8800900 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6763388 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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