Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- 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
18029 CLEVELAND PARKWAY CLEVELAND OH 44135 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
BUILDING M2, SUITE 110 11101 METRO ROMULUS MI 48174 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
237, ELLERY COURT NASHVILLE TN 37214 UNITED STATES
- 6839922 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 9421189 9421165 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8632620 2901300 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8800900 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6573990 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3036464 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8264100 [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.
Suppliers
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2019111223060 | EXPEDITORS VIETNAM COMPANY LIMITED . Departure Port Vung Tau,Vietnam |
EXPEDITORS INTERNATIONAL OF WASHING . Tacoma, Washington Arrival Port |
| KKFU9053421 [1] | 5413 pcs CORD ADAPTER, UNIVERSAL AC ADAPTER, DC POWER | 2019-11-11 |
| 2019111222400 | EXPEDITORS VIETNAM COMPANY LIMITED 182 LE DAI HANH, WARD 15, DIST.11 Departure Port Vung Tau,Vietnam |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
| UACU3695568 [1] | 6 pcs KD FURNITURE (COUNTER STOOL/DINING CHAIR) HTS 9401614031 HBL 63Z8091726 SCAC EXDO GENERAL CONTRACT RATE | 2019-11-11 |
| 2019111222398 | EXPEDITORS VIETNAM COMPANY LIMITED . Departure Port Vung Tau,Vietnam |
EXPEDITORS INTERNATIONAL OF WASHING . Tacoma, Washington Arrival Port |
| TTNU4490959 [1] | 837 pcs NYLON WEBBING | 2019-11-11 |
| 2019111222064 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD SHA Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING BUILDING 2, SUITE 200 350 NORTH JOH Oakland, California Arrival Port |
| OOLU7934505 [1] | 1734 pcs BOARD GAME/BULLET A/// | 2019-11-11 |
| 2019111222052 | HONGKONG JIHAI CHEMICAL INDUSTRY CO
B2,1609-12 NAN FUNG TOWER.,173 DES Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
UNIVAR USA INCORPORATED 17411 NORTHEAST UNION HILL ROAD Oakland, California Arrival Port |
| CHAU6046466 [1] | - pcs SODIUM THIOSULFATE | 2019-11-11 |
| CHAU6046471 [1] | - pcs SODIUM THIOSULFATE | 2019-11-11 |
| CHAU6046527 [1] | - pcs SODIUM THIOSULFATE | 2019-11-11 |
| CHAU6046532 [1] | - pcs SODIUM THIOSULFATE | 2019-11-11 |
| 2019111222048 | HONGKONG JIHAI CHEMICAL INDUSTRY CO
B2,1609-12 NAN FUNG TOWER.,173 DES Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
UNIVAR USA INCORPORATED 17411 NORTHEAST UNION HILL ROAD Oakland, California Arrival Port |
| CHAU2206123 [1] | - pcs SODIUM THIOSULFATE | 2019-11-11 |
| CHWU2012350 [1] | - pcs SODIUM THIOSULFATE | 2019-11-11 |
| CHWU2012371 [1] | - pcs SODIUM THIOSULFATE | 2019-11-11 |
| CHWU2012411 [1] | - pcs SODIUM THIOSULFATE | 2019-11-11 |
| 2019111221873 | BEIJING KANG JIE KONG INTERNATIONAL NO. 99 XIANG YU RD.UNIT 406,TOWER E Departure Port Xiamen,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING BUILDING 2, SUITE 200 350 NORTH JOH Oakland, California Arrival Port |
| OOLU8908835 [1] | 617 pcs PAPER ARTICLES, NOS CARDBOARD PAPER BOX | 2019-11-09 |
| 2019111221007 | Departure Port Laem Chabang,Thailand EXPEDITORS INTERNATIONAL OF WASHING . |
Tacoma, Washington Arrival Port |
| CAIU4123725 [1] | 912 pcs AUTO PARTS RADIATOR FAN ASSEMBLY COOLING FA | 2019-11-11 |
| CXDU1091881 [1] | 934 pcs AUTO PARTS RADIATOR FAN ASSEMBLY COOLING FA | 2019-11-11 |
| 2019111220041 | EXPEDITORS THAILAND LTD. 44TH FL EMPIRE TOWER PARKWING NO.1 Departure Port Laem Chabang,Thailand |
EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE Tacoma, Washington Arrival Port |
| BMOU4723463 [1] | 76 pcs SACKS BAGS (INCL CONES) OF POLYMERS OF ETHY NAMED ACCOUNT CLOROX 7 660 CARTONS PLASTIC PACKAGING PRODUCT (BAGS) H.S.3923.21.0030 SCAC EXDO | 2019-11-11 |
| 2019111220037 | EXPEDITORS THAILAND LTD. 44TH FL EMPIRE TOWER PARKWING NO.1 Departure Port Laem Chabang,Thailand |
EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE Tacoma, Washington Arrival Port |
| BMOU6831169 [1] | 76 pcs SACKS BAGS (INCL CONES) OF POLYMERS OF ETHY NAMED ACCOUNT CLOROX 7 660 CARTONS PLASTIC PACKAGING PRODUCT (BAGS) H.S.3923.21.0030 SCAC EXDO | 2019-11-11 |
| 2019111220035 | EXPEDITORS THAILAND LTD. 44TH FL EMPIRE TOWER PARKWING NO.1 Departure Port Laem Chabang,Thailand |
EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE Tacoma, Washington Arrival Port |
| TCNU4755778 [1] | 76 pcs SACKS BAGS (INCL CONES) OF POLYMERS OF ETHY NAMED ACCOUNT CLOROX 7 660 CARTONS PLASTIC PACKAGING PRODUCT (BAGS) H.S.3923.21.0030 SCAC EXDO | 2019-11-11 |
| 2019111220034 | EXPEDITORS THAILAND LTD. 44TH FL EMPIRE TOWER PARKWING NO.1 Departure Port Laem Chabang,Thailand |
EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE Tacoma, Washington Arrival Port |
| CAIU7868882 [1] | 17856 pcs SACKS BAGS (INCL CONES) OF POLYMERS OF ETHY NAMED ACCOUNT CLOROX 34 236 CASES PLASTIC PACKAGING PRODUCT HS CODE 3923.21.0095 SCAC EXDO | 2019-11-11 |
| SEGU5794730 [1] | 123 pcs SACKS BAGS (INCL CONES) OF POLYMERS OF ETHY NAMED ACCOUNT CLOROX 34 236 CASES PLASTIC PACKAGING PRODUCT HS CODE 3923.21.0095 SCAC EXDO | 2019-11-11 |
| YMLU8937043 [1] | - pcs SACKS BAGS (INCL CONES) OF POLYMERS OF ETHY NAMED ACCOUNT CLOROX 34 236 CASES PLASTIC PACKAGING PRODUCT HS CODE 3923.21.0095 SCAC EXDO | 2019-11-11 |
| 2019111219251 | EXPEDITORS INTERNATIONAL GMBH IN DE TARPEN 32 Departure Port Stadersand,Federal Republic of Germany |
EXPEDITORS INTERNATIONAL OF WASHING 510 MCCORMICK DRIVE Baltimore, Maryland Arrival Port |
| CAIU3724608 [1] | 2 pcs GENERAL CONTRACT RATE PUMPS, PARTS AND ACCESSORIES , NOS | 2019-11-09 |
| 2019111218552 | BEIJING KANG JIE KONG INTERNATIONAL BLK A,REITH BUILDING, # 1002 YANHE Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE Oakland, California Arrival Port |
| CXDU2109671 [1] | 134 pcs DINING TABLE TOP ONLY FURNITURE AND FURNISHIN GS | 2019-11-09 |
| CXDU2196779 [1] | 115 pcs DINING TABLE TOP ONLY FURNITURE AND FURNISHIN GS | 2019-11-09 |
| TEMU8041681 [1] | 143 pcs DINING TABLE TOP ONLY FURNITURE AND FURNISHIN GS | 2019-11-09 |
| 2019111217588 | EMERY OLEOCHEMICALS (M) SDN BHD
LOT 4, JALAN PERAK, Departure Port Port Swettenham,Malaysia EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
UNIVAR USA INC. 17411 NE UNION HILL RD. PO BOX 343 New York/Newark Area, Newark, New Jersey Arrival Port |
| OOLU4412370 [1] | 196 pcs EMERSOL 153 STEARIC ACID 95 NF | 2019-11-11 |
| OOLU4412370 [2] | 44 pcs CAPRYLIC-CAPRIC ACID | 2019-11-11 |
| OOLU4412370 [3] | 24 pcs EMERY 659 (CAPRIC ACID 98%) | 2019-11-11 |
| OOLU4412370 [4] | 8 pcs STRIPPED DISTILLED COCONUT FATTY ACID | 2019-11-11 |
| 2019111134356 | BEIJING KANG JIE KONG CARGO AGENT C 5TH FLOOR, BUIDLING W-14,AIRPORT BU Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 2508 NORTH MARINE DRIVE Seattle, Washington Arrival Port |
| FXLU1758901 [1] | 21 pcs WASHER | 2019-11-10 |
| 2019111134310 | BEIJING KANG JIE KONG CARGO AGENT C 5TH FLOOR, BUIDLING W-14,AIRPORT BU Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE Seattle, Washington Arrival Port |
| CBHU9590173 [1] | 42 pcs ALUMINUM ALLOY WHEELS | 2019-11-10 |
| 2019111134241 | BEIJING KANG JIE KONG CARGO AGENT C 5TH FLOOR, BUIDLING W-14,AIRPORT BU Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 2508 NORTH MARINE DRIVE Seattle, Washington Arrival Port |
| FXLU1764226 [1] | 24 pcs INDOOR GARDENING NAC:HAWTHORNE | 2019-11-10 |
| 2019111134147 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DR |
Oakland, California Arrival Port |
| DFSU7265788 [1] | 112 pcs TABLE | 2019-11-09 |
| OOCU6831595 [1] | 82 pcs SOFA;OTTOMAN | 2019-11-09 |
| OOLU9921636 [1] | 74 pcs SOFA;CHAIR;OTTOMAN | 2019-11-09 |
| TCLU1589085 [1] | 81 pcs SOFA;OTTOMAN | 2019-11-09 |
| 2019111134120 | BEIJING KANG JIE KONG CARGO AGENT C 5TH FLOOR, BUIDLING W-14,AIRPORT BU Departure Port Xingang,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING BUILDING M2, SUITE 110 11101 METRO Seattle, Washington Arrival Port |
| TTNU5996176 [1] | 47 pcs COOLING FAN | 2019-11-10 |
| 2019111133628 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU5017321 [1] | 29 pcs 3,583 CTNS = 14,332 PIECES OF WOMENS 100% POL YESTER KNITTED PAJAMAS WOMENS 99% POLYESTER 1 % SPANDEX KNIT TED SOCKS PO NO : 12348463 STY LE : ZC94P000RP HS: 61 08.32.0010/6115.96.902 0 PE B NO: 131701 DATED : 02-10 -2019 BL: MEDUJ2129511 | 2019-11-09 |
| TCNU6452955 [1] | 2554 pcs 3,583 CTNS = 14,332 PIECES OF WOMENS 100% POL YESTER KNITTED PAJAMAS WOMENS 99% POLYESTER 1 % SPANDEX KNIT TED SOCKS PO NO : 12348463 STY LE : ZC94P000RP HS: 61 08.32.0010/6115.96.902 0 PE B NO: 131701 DATED : 02-10 -2019 BL: MEDUJ2129511 | 2019-11-09 |
| 2019111133626 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| FCLU9432648 [1] | 649 pcs 2,532 CTNS = 30,384 PIECES OF MENS 100% POLYE STER KN ITTED PULLOVERS PO NO : 12 469430 STY LE : MC93K500RN/ MC93K500RN1 MC93K500RS HS: 6 110.30.3053 PEB NO: 1317 01 DATED : 02-10-201 9 BL: MEDUJ2129529 | 2019-11-09 |
| INBU5470032 [1] | 592 pcs 2,532 CTNS = 30,384 PIECES OF MENS 100% POLYE STER KN ITTED PULLOVERS PO NO : 12 469430 STY LE : MC93K500RN/ MC93K500RN1 MC93K500RS HS: 6 110.30.3053 PEB NO: 1317 01 DATED : 02-10-201 9 BL: MEDUJ2129529 | 2019-11-09 |
| TGHU4454755 [1] | 646 pcs 2,532 CTNS = 30,384 PIECES OF MENS 100% POLYE STER KN ITTED PULLOVERS PO NO : 12 469430 STY LE : MC93K500RN/ MC93K500RN1 MC93K500RS HS: 6 110.30.3053 PEB NO: 1317 01 DATED : 02-10-201 9 BL: MEDUJ2129529 | 2019-11-09 |
| TTNU4506401 [1] | 645 pcs 2,532 CTNS = 30,384 PIECES OF MENS 100% POLYE STER KN ITTED PULLOVERS PO NO : 12 469430 STY LE : MC93K500RN/ MC93K500RN1 MC93K500RS HS: 6 110.30.3053 PEB NO: 1317 01 DATED : 02-10-201 9 BL: MEDUJ2129529 | 2019-11-09 |
| 2019111133622 | PT. EXPEDITORS INDONESIA
GEDUNG GRAHA INDOCHEM, 5TH FLOOR JL Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
ARHAUS LLC 51 E HINES HILL RD New York/Newark Area, Newark, New Jersey Arrival Port |
| TTNU4708634 [1] | 59 pcs 1 CARTONS = 1 PCS OF WOODE N FURNITURE PO : 9 64486 NW : 30.35 KGS HS CODE : 940 3.60.90 PE B DATE : 132562 / 03.10.2019 17 CARTONS = 17 PCS OF WOODEN FURNITURE PO : 951531, 980173 N W : 1538 KGS HS CODE : 9403.50 .00 PEB DATE : 132978 / 04 .10.2019 59 PCS = 34 BOXES OF OU TDOOR FURNITURE PO : 965432, 965435, 981147, | 2019-11-09 |
| 2019111133621 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU5017321 [1] | 18 pcs 1,018 CTNS = 4,072 PIECES OF WOMENS 100% POL YESTER KNITTED PAJAMAS WOMENS 99% POLYESTER 1 % SPANDEX KNIT TED SOCKS PO NO : 12349682 STY LE : ZC94P000RP HS: 61 08.32.0010/6115.96.902 0 PE B NO: 131701 DATED : 02-10 -2019 BL: MEDUJ2129503 | 2019-11-09 |
| 2019111133620 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU4070293 [1] | 1263 pcs 1,263 CTNS = 7,578 PIECES OF WOMENS 100% POLY ESTER W OVEN SHIRTS PO NO : 125119 67 STYLE : JZ91W004RN6 HS: 6206.40.3030 PEB NO: 1316 95 DATED : 02-10-2019 BL: MEDUJ2129495 | 2019-11-09 |
| 2019111133619 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU2724485 [1] | 2697 pcs 2,697 CTNS = 16,182 PIECES OF GIRLS 60% COTTO N 40% P OLYESTER KNITTED PULLOVERS PO NO : 12 447139 STYLE : DG94A037R HS: 6110202079 P EB NO: 131382 DATED : 01-1 0-2019 BL: MEDUJ2 12947 9 | 2019-11-09 |
| 2019111132193 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE |
Long Beach, California Arrival Port |
| FSCU9937573 [1] | 868 pcs DOUBLE BULL STAKEOUT BLIND W/SURROUNDVIEW TRU TH CAMO , BOX DOUBLE BULL SURROUNDVIEW DOUBLE WIDE TRUTH CAMO, BOX DOUBLE BULL SURROUNDVIE W MAX TRUTH CAMO, BOX SMOKESCREEN GROUND SWAT CAMO, BOX | 2019-11-09 |
| 2019111132178 | BEIJING KANGJIEKONG INTERNATIONAL C 15TH FLOOR, ZHONGCHUANG MANSION, NO Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 1245 TRAPP ROAD Seattle, Washington Arrival Port |
| OOLU4389860 [1] | 4 pcs CAMPING CHAIR | 2019-11-10 |
| 2019111131594 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE |
Houston, Texas Arrival Port |
| OOLU9685335 [1] | 12 pcs PUPPY PADS | 2019-11-09 |
| 2019111131593 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE |
Houston, Texas Arrival Port |
| OOCU7045287 [1] | 1115 pcs PARTYWARE | 2019-11-09 |
| OOCU7590698 [1] | 625 pcs PARTYWARE | 2019-11-09 |
| OOLU8663060 [1] | 625 pcs PARTYWARE | 2019-11-09 |
| TCNU7523631 [1] | 625 pcs PARTYWARE | 2019-11-09 |
| 2019111131403 | BEIJING KANG-JIE-KONG INTERNATIONAL ROOM 710,7TH FLOOR, PHASE II, HOWAR Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 Long Beach, California Arrival Port |
| MEDU4204392 [1] | 8 pcs PS VESSEL | 2019-11-09 |
| 2019111130886 | BEIJING KANG-JIE-KONG INTERNATIONAL ROOM 710,7TH FLOOR, PHASE II, HOWAR Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 4801 COMMERCE CROSSINGS DRIVE Long Beach, California Arrival Port |
| TRHU2148887 [1] | 14 pcs HORSESHOE | 2019-11-09 |
| 2019111130831 | BEIJING KANG-JIE-KONG INTERNATIONAL ROOM 710,7TH FLOOR, PHASE II, HOWAR Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 237, ELLERY COURT Long Beach, California Arrival Port |
| TGHU2593427 [1] | 577 pcs WOODEN DECORATION LED NIGHT LIGHT | 2019-11-09 |
| 2019111130830 | BEIJING KANG-JIE-KONG INTERNATIONAL ROOM 710,7TH FLOOR, PHASE II, HOWAR Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING BUILDING M2, SUITE 110 11101 METRO Long Beach, California Arrival Port |
| TTNU1008046 [1] | 223 pcs CLOSURE | 2019-11-09 |
| 2019111130624 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY |
Long Beach, California Arrival Port |
| CAIU4885905 [1] | 593 pcs DUNLOP TYRES (593 PIECES) | 2019-11-09 |
| FCIU7397158 [1] | 345 pcs DUNLOP TYRES (345 PIECES) I/V NO.L00005903195 1GA & L000065501951GA HS CODE:4011.10 CONTRAC T NUMBER:16-470GAC PO NO.4520961083, 45211804 20 GOODYEAR E-MAIL AKRONOCEANFREIGHT= GOODYEA R.COM " SEA - WAYBILL " | 2019-11-09 |
| TCNU1255275 [1] | 584 pcs DUNLOP TYRES (584 PIECES) | 2019-11-09 |
| TCNU2918496 [1] | 557 pcs DUNLOP TYRES (557 PIECES) | 2019-11-09 |
| 2019111130623 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY |
Long Beach, California Arrival Port |
| CLHU8046340 [1] | 633 pcs DUNLOP TYRES I/V NO.L000058951951GA & L000065 481951GA HS CODE:4011.10 CONTRACT NUMBER:16-4 70GAC PO NO.4520961082, 4521180419 GOODYEAR E -MAIL AKRONOCEANFREIGHT= GOODYEAR.COM, " SEA - WAYBILL "(633 PIECES) | 2019-11-09 |
| MEDU8819414 [1] | 688 pcs DUNLOP TYRES (688 PIECES) | 2019-11-09 |
| 2019111130622 | 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 |
| BMOU6181741 [1] | 29 pcs SPARE PARTS FOR MITSUBISHI VEHICLES | 2019-11-09 |
| FCIU9492365 [1] | 26 pcs SPARE PARTS FOR MITSUBISHI VEHICLES | 2019-11-09 |
| GLDU7198223 [1] | 22 pcs SPARE PARTS FOR MITSUBISHI VEHICLES | 2019-11-09 |
| MEDU7163194 [1] | 23 pcs SPARE PARTS FOR MITSUBISHI VEHICLES & OTHER D ESCRIPTIONS SHIPPER'S ADDENDUM 2 PAGES. MMC I NVOICE NO.BS617 BS618 "WAYBILL" (8,126 PIECES ) | 2019-11-09 |
| MEDU7474766 [1] | 19 pcs SPARE PARTS FOR MITSUBISHI VEHICLES | 2019-11-09 |
| 2019111130617 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| DFSU6715160 [1] | - pcs FREIGHT AS ARRANGED 200 CT NS = 2400 PAIRS OF FOOTWEA R PO : 4506523466 PO LINE ITEM: 0001 0 MATERIAL :3780 40-061 SHIP TO ID: 0000333 6 31 PLANT: 1014 CUST PO# 7 236777-16 GENDER/AG E: BOYS TODDLER INVOICE: IY19GA24 407D DATE: 09-11-2019 HTS :640391 NPWP : 01.386.230. 5-4 01.000 MSR PEB NO: 6620 76 PEB DATE: 25-09-19 | 2019-11-09 |
| DFSU6715160 [2] | 2 pcs 250 CTNS = 3000 PAIRS OF F OOTWEAR PO : 45065 23429 PO LINE ITEM: 00010 MATERIAL :378039-06 1 SHIP TO ID: 0 000333631 PLANT: 1014 CUST PO # 7236763-16 GENDER/AGE : BOYS PRE SCHOOL INV OICE: IY19GA24318D DATE: 09-11- 2019 HTS :640 391 NPWP : 01 .386.230.5-401.000 MSR PEB NO: 663969 PEB DATE: 26-0 9-19 | 2019-11-09 |
| 2019111130616 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| GLDU0958999 [1] | 67 pcs 67 CTN = 804 PRS OF FOOT WEAR DIVISION GO ODS PO# : 4506556686 MATERIAL : 819719-100 PO LIN E ITEM : 00030 PLAN T : 101 4 GENDER/AGE : MENS INVO ICE : JVN19I0798 INVOICE DAT E : 09-18-2019 NET WEIG HT : 702.90 K G HS CODE : 64041 1 TAX ID : 21 | 2019-11-09 |
| GLDU0958999 [2] | 83 pcs 83 CTN-CARTON = 498 PRS- PAIR OF FOOTWEAR D IVISION GOODS PO# : 4506477263 NET WEIGHT : 484 KGS PO LINE ITEM # : 00030 MATER IAL # : BQ6714-001 SHIP TO ID : PLANT : 1014 C UST PO # : GENDER/AGE :MENS INVOICE : P190 81671 TAX I D : 01.061.827.0-057.000 D ATE : 08-16-2019 HS# : 64 0411 PEB NO: 658712 PEB | 2019-11-09 |
| GLDU0958999 [3] | 158 pcs 158 CTNS = 924 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4506499926 PO LINE ITEM : 00020 MATER IAL # : 621716- 008 GENDER/AGE : MENS PLAN T : 1014 BUY GROUP : FIRST QUALITY INVOICE # : J1909 14127 DATE : 09-11-2019 NE TT WEIGHT : 693 KG HS # : 640411 NPWP : 01.061.827.0 -057 .000 PEB NO: 661825 PE B DATE: 25-09-19 SHIPP | 2019-11-09 |
| GLDU0958999 [4] | 1 pcs FREIGHT AS ARRANGED 501 C TNS = 3006 PRS OF FOOTWEA R DIVISION GOODS PO# : 450650 0425 PO LINE ITEM : 00010 CUSTOMER PO# : - M A TERIAL # : AT2505 -100 GENDER/AGE : WO MENS PLANT : 1014 NETT WEIGHT : 16 61.75 INVOICE # : TTF1906191248Z DA TE : 09-23-2019 HS : 640411 TAX ID | 2019-11-09 |
| GLDU4028075 [1] | 148 pcs 148 CTNS = 888 PRS OF FO OTWEAR DIVISION GO ODS PO# : 4 506553312 PO LINE ITEM : 00040 CUSTOMER PO# : - MATERIAL # : A T250 6-001 GENDER/AGE : MENS PLANT : 1014 NETT WE IGHT : 599.27 INVOICE # : TTF1907172077Z DATE : 09-28-2019 HS : 640411 TA X ID : 0 2.823.959.8-43 | 2019-11-09 |
| GLDU4028075 [2] | 344 pcs 344 CTN-CARTON = 2064 PR S-PAIR OF FOOTWEAR DIVISIO N GOODS PO# : 45065454 95 NET WE IGHT : 1995 KGS PO LINE ITEM # : 00060 MA T ERIAL# : BQ3204-004 SHIP TO ID : PLANT : 1 014 CU ST PO # : GENDER/AGE :M ENS INVOICE : P19082658 TA X ID : 01.061.827.0-057.00 0 DATE : 08-26-2019 HS# : 640411 PEB NO: 66980 | 2019-11-09 |
| GLDU4028075 [3] | 362 pcs INVOICE# : 3332QM190909 DA TE OF INV : 09-09- 2019 362 CARTON = 2172 PAIRS OF FOOTWEAR P O# : 450649698 3 PO LINE ITEM : 00020 MAT ER IAL : 432997-107 DESCR : KILLSHOT 2 LEATHER S HIP T O ID/PLANT : 1014 GENDER : MENS NET WEI GHT : 1303.00 KGS HTS CODE : 6403996040 NPWP : 01.882.744.4-451.0 00 PEB NO: 670900 PEB DA | 2019-11-09 |
| TCLU5877290 [1] | 24 pcs 24 CTN = 252 PRS OF FOOT WEAR DIVISION GO ODS PO# : 4506417827 MATERIAL : CD6905-005 PO LIN E ITEM : 00020 PLAN T : 101 4 GENDER/AGE : TODD LER UNISEX INVOICE : JVN19I0048 INVO ICE DATE : 09-19-201 9 NET WEIGHT : 56. 40 KG HS CODE : 640411 TAX ID : 21.062.974.7- 41 | 2019-11-09 |
| TCLU5877290 [2] | 44 pcs 44 CTNS = 474 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4506373131 PO LINE : 00010 MATERIAL#: 826486-301 PLA NT: 1014 INV. NO: RXLNT191 96 4 INV. DATE: 09/18/2019 NET WGHT: 241.74 HS C ODE : 640299 TAX ID: 76.984.976 .1-451.000 PE B NO: 660550 PEB DATE: 25-09-19 SHIPPER : PT SHOETOWN LIGUNG INDON ESIA ON BEHALF OF EVER | 2019-11-09 |
| TCLU5877290 [3] | 72 pcs 72 CTN-CARTON = 852 PRS- PAIR OF FOOTWEAR D IVISION GOODS PO# : 4506547616 NET WEIGHT : 560 KGS PO LINE ITEM # : 00030 MATER IAL # : 807471-010 SHIP TO ID : PLANT : 1014 C UST PO # : GENDER/AGE :WOME NS INVOICE : P 19082674 TAX ID : 01.061.827.0-057.000 DATE : 08-26-2019 HS# : 640399 PEB NO: 669792 PEB | 2019-11-09 |
| TCLU5877290 [4] | 113 pcs INVOICE# : 3150QM190902 DA TE OF INV : 09-02- 2019 113 CARTON = 631 PAIRS OF FOOTWEAR PO # : 4506490084 PO LINE ITEM : 00010 MATE RIA L : 432997-121 DESCR : KILLSHOT 2 LEATHER SHI P TO ID/PLANT : 1014 GENDER : MENS NET WEIGHT : 378.00 K GS HTS CODE : 6403996040 N PWP : 01.882.744.4-451.000 PEB NO: 657266 PEB DATE: | 2019-11-09 |
| TCLU5877290 [5] | 119 pcs 119 CTN-CARTON = 1416 PRS- PAIR OF FOOTWEAR P O : 4506 522631 ITEM : 00050 MATERI AL : AQ42 24-600 PLANT : 10 14 GENDER : GRD SCHOOL UNS X INVOICE : RY19GA02003W D ATE : 09-04-2019 T C PO# 58 02784439 HTS : 640391 TAX ID : 66.87 1.609.5-406.000 PEB NO: 666196 PEB DATE: 2 6- 09-19 SHIPPER: PT.POU YU EN INDONESIA JL.RAYA | 2019-11-09 |
| 2019111130615 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| IRNU4608184 [1] | 42 pcs 42 CTN-CARTON = 498 PRS-PA IR OF FOOTWEAR PO : 450665 5178 ITEM : 00030 MATERIAL : AQ4225- 001 PLANT : 1014 GENDER : PRE SCHOOL UNSX INV OICE : RY19H040401W DAT E : 09-28-2019 TC PO# 5802 827906 HTS : 640391 TAX ID : 66.871.609 .5-406.000 PE B NO: 665684 PEB DATE: 26- 09-1 9 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA CIAN | 2019-11-09 |
| IRNU4608184 [2] | 83 pcs FREIGHT AS ARRANGED 83 CT NS = 498 PRS OF F OOTWEAR DIVISION GOODS PO# : 45066551 79 PO LINE ITEM : 00 080 CUSTOMER PO# : - MA TE RIAL # : AQ2203-0 01 GENDER/AGE : MENS PLANT : 1014 NE TT WEIGHT : 2 96.11 INVOICE # : TTF19030 64450S DATE : 09-27 -2019 HS : 640411 TAX ID | 2019-11-09 |
| IRNU4608184 [3] | 84 pcs 84 CTNS = 504 PRS OF FOO TWEAR DIVISION GOO DS PO# : 45 06655179 PO LINE ITEM : 00070 C USTOMER PO# : - MATERIAL # : AQ 2203 -001 GENDER/AGE : MENS PLANT : 1014 NETT WEIGHT : 304.36 INVOICE # : TTF1903064451S D ATE : 09-27-2019 HS : 64 0411 TAX ID : 02 .823.959.8 | 2019-11-09 |
| IRNU4608184 [4] | 3 pcs 103 CTNS = 618 PRS OF FO OTWEAR DIVISION GO ODS PO# : 4 506655179 PO LINE ITEM : 00010 CUSTOMER PO# : - MATERIAL # : B Q320 4-002 GENDER/AGE : MENS PLANT : 1014 NETT WE IGHT : 440.62 INVOICE # : TTF1906054463S DATE : 09-27-2019 HS : 640411 TA X ID : 0 2.823.959.8-43 | 2019-11-09 |
| IRNU4608184 [5] | 125 pcs 125 CTN-CARTON = 750 PRS -PAIR OF FOOTWEAR DIVISION GOODS PO# : 450654549 3 NET WEIG HT : 751 KGS PO LINE ITEM # : 00010 MATE RI AL# : BQ6714-002 SHIP T O ID : PLANT : 101 4 CUST PO # : GENDER/AGE :MEN S INVOICE : P19082664 TAX ID : 01.061.827.0-057.000 DATE : 08-26-2019 HS# : 6 40411 PEB NO: 669796 PE | 2019-11-09 |
| MSCU7055228 [1] | 83 pcs 83 CTNS = 498 PRS OF FOO TWEAR DIVISION GOO DS PO# : 45 06655179 PO LINE ITEM : 00020 C USTOMER PO# : - MATERIAL # : AJ 5908 -013 GENDER/AGE : WOMENS PLANT : 1014 NE TT WEIGHT : 235.12 INVOICE # : TTF1904034453S DATE : 09-27-2019 HS : 640411 T AX ID : 02.823.959.8-439.000 PEB N O: | 2019-11-09 |
| MSCU7055228 [2] | 11 pcs 1201 CTNS = 7200 PRS OF FOOTWEAR DIVISION G OODS PO # : 4506673710 PO LINE : 0 0010 MATER IAL : 812655-002 PLANT : 1014 INVOICE : JJ I1 9101500 DATE : 10-01-201 9 SHIP TO ID : N.W : 4464. 00 KGS CUST PO# : # GENDER /AGE :WOMEN S HS CODE :640 4119080,6404119050 NPWP: 3 1. 196.426.6-433.000 PEB NO : 673868 PEB DATE: 0 | 2019-11-09 |
| 2019111130612 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU8810675 [1] | 43 pcs 43 CTN-CARTON = 504 PRS- PAIR OF FOOTWEAR D IVISION GOODS PO# : 4506657688 NE T WEIGHT : 151.20 KGS PO L INE ITEM # : 00010 MATER I AL# : AR4497-003 SHIP TO ID : - PLANT : 101 4 CUST PO # : - GENDER/AGE : WOMENS INVOIC E : 1613XM219 0921 TAX ID : 72.924.148.9 -505 .000 HTS : 64022000 PE B NO: 663301 PEB DATE: | 2019-11-09 |
| MEDU8810675 [2] | 61 pcs 61 CTN-CARTON = 714 PRS-PA IR OF FOOTWEAR PO : 450658 1338 ITEM : 00050 MATERIAL : AT4663- 001 PLANT : 1014 GENDER : PRE SCHOOL UNSX INV OICE : RY19G010402W DAT E : 09-06-2019 TC PO# 5802 827225 HTS : 640399 TAX ID : 66.871.609 .5-406.000 PE B NO: 660802 PEB DATE: 25- 09-1 9 | 2019-11-09 |
| MEDU8810675 [3] | 84 pcs 84 CTNS = 504 PRS OF FOO TWEAR DIVISION GOO DS PO# : 45 06655179 PO LINE ITEM : 00100 C USTOMER PO# : - MATERIAL # : AJ 5908 -003 GENDER/AGE : WOMENS PLANT : 1014 NE TT WEIGHT : 243.36 INVOICE # : TTF1904164455S DATE : 09-27-2019 HS : 640411 T AX ID : 02.823.959.8-439.000 PEB N O: | 2019-11-09 |
| MEDU8810675 [4] | 166 pcs 166 CTNS = 996 PAIRS OF FO OTWEAR PO : 450662 6648 PO LINE ITEM: 00030 MATERIAL :415445-102 PLANT: 1014 GE NDER/AGE: MENS INVOICE: IY 19 H011705W DATE: 09-11-201 9 HTS : 640399 NPWP : 01.3 86.230.5-401.000 PEB NO: 6 65201 PEB D ATE: 26-09-19 S HIPPER: PT. NIKOMAS GEMILA NG JL.RAYA SERANG KM.71 TA MBAK CIKANDE SERANG- | 2019-11-09 |
| MEDU8810675 [5] | 251 pcs 251 CTN-CARTON = 2994 PRS- PAIR OF FOOTWEAR P O : 4506 626212 ITEM : 00050 MATERI AL : AT46 63-001 PLANT : 10 14 GENDER : PRE SCHOOL UNS X INVOICE : RY19H140501W D ATE : 09-06-2019 T C PO# 58 02823909 HTS : 640399 TAX ID : 66.87 1.609.5-406.000 PEB NO: 665685 PEB DATE: 2 6- 09-19 SHIPPER: PT.POU YU EN INDONESIA JL.RAYA | 2019-11-09 |
| MSCU4366334 [1] | 2 pcs 2 CTN-CARTON = 24 PRS-PAIR OF FOOTWEAR PO : 4 5065226 32 ITEM : 00030 MATERIAL : AT1801-004 PLANT : 1014 G ENDER : PRE SCHOOL UNSX IN VO ICE : RY19GA01810W DATE : 09-04-2019 TC PO# 5 80278 4440 HTS : 640399 TAX ID : 66.871.609.5 -406.000 PEB NO: 656964 PEB DATE: 24-09 -19 S HIPPER: PT.POU YUEN I NDONESIA JL.RAYA CIANJU | 2019-11-09 |
| MSCU4366334 [2] | 43 pcs 43 CTN = 504 PRS OF FOOT WEAR DIVISION GO ODS PO# : 4506655176 MATERIAL : BQ5671-002 PO LIN E ITEM : 00020 PLAN T : 101 4 GENDER/AGE : GRD SCHOO L UNSX INVOICE : JVA19I0031 INV OICE DATE : 09-18-20 19 NET WEIGHT : 36 5.90 KG HS CODE : 640411 TAX ID : 21.062.974. 7-4 | 2019-11-09 |
| MSCU4366334 [3] | 43 pcs 43 CTN = 504 PRS OF FOOT WEAR DIVISION GO ODS PO# : 4506655176 MATERIAL : BQ5671-004 PO LIN E ITEM : 00030 PLAN T : 101 4 GENDER/AGE : GRD SCHOO L UNSX INVOICE : JVA19I0034 INV OICE DATE : 09-18-20 19 NET WEIGHT : 37 4.30 KG HS CODE : 640411 TAX ID : 21.062.974. 7-4 | 2019-11-09 |
| MSCU4366334 [4] | 84 pcs 84 CTNS = 504 PAIRS OF FOO TWEAR PO : 4506626 648 PO L INE ITEM: 00020 MATERIAL : 415445-10 2 PLANT: 1014 GEN DER/AGE: MENS INVOICE: IY1 9H011704W DATE: 09-11-2019 HTS : 640399 NPWP : 01.38 6.230.5-401.000 PEB NO: 66 5185 PEB D ATE: 26-09-19 SH IPPER: PT. NIKOMAS GEMILAN G JL.RAYA SERANG KM.71 TAM BAK CIKANDE SERANG- | 2019-11-09 |
| MSCU4366334 [5] | 6 pcs 610 CTNS = 3660 PAIRS OF F OOTWEAR PO : 45066 26648 PO LINE ITEM: 00040 MATERIAL :415445-10 2 PLANT: 1014 G ENDER/AGE: MENS INVOICE: I Y1 9H271701W DATE: 09-11-20 19 HTS : 640399 NPWP : 01. 386.230.5-401.000 PEB NO: 665186 PEB D ATE: 26-09-19 | 2019-11-09 |
| MSCU4819873 [1] | 43 pcs FREIGHT AS ARRANGED 43 CTN -CARTON = 258 PR S-PAIR O F FOOTWEAR DIVISION GOODS PO# : 4506481484 NET W EIGHT : 243 KGS PO LINE I T EM # : 00020 MATERIAL# : BQ6714-002 SHIP TO ID : PLANT : 1014 CUST PO # : GENDER/AGE : MENS INVOI CE : P19081949 TAX ID : 01 .061.82 7.0-057.000 DATE : 08-19-2019 HS# : 640411 P | 2019-11-09 |
| MSCU4819873 [2] | 83 pcs 83 CTN-CARTON = 498 PRS- PAIR OF FOOTWEAR D IVISION GOODS PO# : 4506655174 NET WEIGHT : 465 KGS PO LINE ITEM # : 00030 MATER IAL # : BQ6714-004 SHIP TO ID : PLANT : 1014 C UST PO # : GENDER/AGE :MENS INVOICE : P190 91209 TAX I D : 01.061.827.0-057.000 D ATE : 09-12-2019 HS# : 64 0411 PEB NO: 665747 PEB | 2019-11-09 |
| MSCU4819873 [3] | 85 pcs 85 CTN-CARTON = 510 PRS- PAIR OF FOOTWEAR D IVISION GOODS PO# : 4506655174 NET WEIGHT : 485 KGS PO LINE ITEM # : 00040 MATER IAL # : BQ6714-002 SHIP TO ID : PLANT : 1014 C UST PO # : GENDER/AGE :MENS INVOICE : P190 91206 TAX I D : 01.061.827.0-057.000 D ATE : 09-12-2019 HS# : 64 0411 PEB NO: 662188 PEB | 2019-11-09 |
| MSCU4819873 [4] | 86 pcs 86 CTN-CARTON = 516 PRS- PAIR OF FOOTWEAR D IVISION GOODS PO# : 4506655174 NET WEIGHT : 494 KGS PO LINE ITEM # : 00010 MATER IAL # : BQ6714-003 SHIP TO ID : PLANT : 1014 C UST PO # : GENDER/AGE :MENS INVOICE : P190 91207 TAX I D : 01.061.827.0-057.000 D ATE : 09-12-2019 HS# : 64 0411 PEB NO: 662193 PEB | 2019-11-09 |
| MSCU4819873 [5] | 168 pcs 168 CTN-CARTON = 1008 PR S-PAIR OF FOOTWEAR DIVISIO N GOODS PO# : 45066551 74 NET WE IGHT : 909 KGS P O LINE ITEM # : 00020 MAT ERIAL# : BQ6714-004 SHIP TO ID : PLANT : 1 014 CUS T PO # : GENDER/AGE :ME NS INVOICE : P19091208 TAX ID : 01.061.827.0-057.000 DA TE : 09-12-2019 HS# : 640411 PEB NO: 665743 | 2019-11-09 |
| MSCU7622471 [1] | 83 pcs 83 CTNS = 498 PRS OF FOO TWEAR DIVISION GOO DS PO# : 45 06655179 PO LINE ITEM : 00030 C USTOMER PO# : - MATERIAL # : AO 4484 -007 GENDER/AGE : MENS PLANT : 1014 NETT WEIGHT : 298.04 INVOICE # : TTF1812184449S D ATE : 09-27-2019 HS : 64 0411 TAX ID : 02 .823.959.8 | 2019-11-09 |
| MSCU7622471 [2] | 416 pcs 416 CTNS = 2496 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506655179 PO LINE ITEM : 00060 C USTOMER PO# : - MATERIAL # : AQ2203-0 01 GENDER/AGE : MENS PLANT : 1014 NETT WEIGH T : 1532.18 INVOICE # : TTF1903064452 S DATE : 09-27-2019 HS : 640411 TAX ID : 02.823.959.8-439.000 PEB NO: 667135 P | 2019-11-09 |
| MSCU7622471 [3] | - pcs 500 CTNS = 3000 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506655179 PO LINE ITEM : 00040 C USTOMER PO# : - MATERIAL # : AR4948-0 13 GENDER/AGE : WOMENS PLANT : 1014 NETT WEI GH T : 1482.01 INVOICE # : TTF19051544 5 6S DATE : 09-27-2019 HS : 64041 1 TAX ID : 0 2.823.959.8-439.000 PE B NO: 667065 PEB DATE: | 2019-11-09 |
| 2019111130611 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CLHU4472542 [1] | 55 pcs INVOICE :IW29149 19 LOT :W 9K4302 INV. DATE :S EPT 17, 2 019 GENDER/AGE : GRD SCHL UNSX 55 CTN = 5 25 PRS OF FOOTWEAR PO :4506454996 PO ITEM :00030 MA TERIAL :AT5298-007 PLA NT :1014 T OTAL GRWT :400.91 TOTAL NTWT :342.31 HS CODE :6403.19.2000 T | 2019-11-09 |
| CLHU4472542 [2] | 169 pcs INVOICE :IW29335 19 LOT :W 9K4101 INV. DATE :S EPT 18, 2 019 GENDER/AGE : GRD SCHL UNSX 169 CTN = 200 4 PRS OF FOOTWEAR PO :450645499 3 PO ITEM :00040 MATERIAL :AQ4224-40 0 PLA NT :1014 TOTAL GRWT :1597.95 TO TAL NTWT :1402.10 HS CO DE :6403 | 2019-11-09 |
| CLHU4472542 [3] | 254 pcs INVOICE :IW19109 19 LOT :I 9K6401 INV. DATE :S EPTEMBER 16, 2019 GENDER/A GE :BOYS PRE SCHOOL 254 C TN = 3000 PRS OF FOOTWEA R PO :45 06497479 PO ITEM :00010 MATERIAL :74 9428-031 PLANT :1014 TOTAL GRWT :9 93 .83 TOTAL NTWT :775.12 HS CODE : | 2019-11-09 |
| CLHU4472542 [4] | 255 pcs FREIGHT AS ARRANGED INVOIC E :IW191 0519 LOT :I9K1001 INV. DATE :SEPTEMB E R 16, 2019 GENDER/AGE :B OYS PRE SCHOOL 255 CTN = 3012 PRS OF FOOTWEAR PO :45064262 64 PO ITEM :00010 MATERIAL :749428 -0 31 PLANT :101 4 TOTAL GRWT :1023.97 T OTAL NTWT :795.75 HS CO DE | 2019-11-09 |
| MEDU8842775 [1] | 131 pcs 131 CTN-CARTON = 1572 PRS- PAIR OF FOOTWEAR P O : 4506 475563 ITEM : 00440 MATERI AL : 3438 80-027 PLANT : 10 14 GENDER : MENS INVOICE : XN19FA00206W DATE : 09-06 -2019 TC PO# 580277 2168 HT S : 640299 TAX ID : 66.871 .609.5-406 .000 PEB NO: 672 916 PEB DATE: 30-09-19 | 2019-11-09 |
| MEDU8842775 [2] | 1 pcs 150 CTN-CARTON = 1701 PRS- PAIR OF FOOTWEAR P O : 4506 475563 ITEM : 00030 MATERI AL : 3438 80-027 PLANT : 10 14 GENDER : MENS INVOICE : XN19FA00203W DATE : 09-06 -2019 TC PO# 580277 2168 HT S : 640299 TAX ID : 66.871 .609.5-406 .000 PEB NO: 671 530 PEB DATE: 30-09-19 SHI P PER: PT.POU YUEN INDONESI A JL.RAYA CIANJUR B | 2019-11-09 |
| MEDU8842775 [3] | 154 pcs 154 CTNS = 924 PRS OF FO OTWEAR DIVISION GO ODS PO# : 4 506522642 PO LINE ITEM : 00010 CUSTOMER PO# : - MATERIAL # : B Q320 4-400 GENDER/AGE : MENS PLANT : 1014 NETT WE IGHT : 663.5 INVOICE # : TTF1907021902Z D ATE : 09-25-2019 HS : 640411 TAX ID : 02 .823.959.8-439 | 2019-11-09 |
| MEDU8842775 [4] | 165 pcs 165 CTNS = 1938 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506496976 PO LINE ITEM : 00010 MATE RIAL # : BQ5672 -610 GENDER/AGE : PRE SCHO OL UNSX PLANT : 1014 BUY G ROUP : FIRST QUALITY INVOI CE # : J190914075 DATE : 0 9-18-2019 N ETT WEIGHT : 14 53 KG HS # : 640399 NPWP : 01 .061.827.0-057.000 PEB NO: 661822 PEB DATE: 2 | 2019-11-09 |
| MEDU8842775 [5] | 171 pcs INVOICE :IW19108 19 LOT :I 9K2701 INV. DATE :S EPTEMBER 16, 2019 GENDER/A GE :PRE SCHOOL UNSX 171 C TN = 2010 PRS OF FOOTWEA R PO :45 06454994 PO ITEM :00020 MATERIAL :CD 7026-001 PLANT :1014 TOTAL GRWT :1 18 2.12 TOTAL NTWT :1028.0 9 HS CODE | 2019-11-09 |
| 2019111130596 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| DFSU6715160 [1] | 2 pcs FREIGHT AS ARRANGED 250 CT NS = 3000 PAIRS OF FOOTWEA R PO : 4506523422 PO LINE ITEM: 0001 0 MATERIAL :3780 39-061 SHIP TO ID: 0000333 2 30 PLANT: 1014 CUST PO# 7 242876-03 GENDER/AG E: BOYS PRE SCHOOL INVOICE: IY19G A24316D DAT E: 09-11-2019 H TS :640391 NPWP : 01.386.2 30 .5-401.000 MSR PEB NO: 6 63817 PEB DATE: 26-0 | 2019-11-09 |
| DFSU6715160 [2] | 2 pcs 250 CTNS = 3000 PAIRS OF F OOTWEAR PO : 45065 23461 PO LINE ITEM: 00010 MATERIAL :378040-06 1 SHIP TO ID: 0 000333230 PLANT: 1014 CUST PO # 7242893-03 GENDER/AGE : BOYS TODDLER INVOIC E: IY 19GA24405D DATE: 09-11-201 9 HTS :64039 1 NPWP : 01.38 6.230.5-401.000 MSR PEB NO : 6 60971 PEB DATE: 25-09-1 9 | 2019-11-09 |
| 2019111130593 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CAIU6890367 [1] | 1 pcs 1 CTNS = 9 PAIRS OF FOOTWE AR PO : 4506502432 PO LINE ITEM: 00010 MATERIAL :BQ7 102-010 PL ANT: 1015 GENDER /AGE: BOYS TODDLER INVOICE : IY19PS0732A DATE: 09-16- 2019 HTS : 640399 N PWP : 0 1.386.230.5-401.000 PEB NO : 661669 P EB DATE: 25-09-1 9 SHIPPER: PT. NIKOMAS GEM I LANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERA | 2019-11-09 |
| CAIU6890367 [10] | 5 pcs INVOICE :IW10364 19PS LOT :I9W75 IN V. DATE :S EPTEMBER 12, 2019 GENDER/A GE :PRE SCHOOL UNSX 5 CTN = 32 PRS OF FOOT WEAR PO :450650 2426 PO ITEM :000 10 MATERIAL :BQ5595 -006 PLANT :1 015 TOTAL GRWT :23.56 T OTAL NTWT :19.15 HS COD E :6403.19.2000 TAX ID | 2019-11-09 |
| CAIU6890367 [11] | 5 pcs 5 CTNS = 194 PIECES OF GAR MENT APPAREL DESC : PANT G ENDER : WOMEN PO NO : 4506 506779 MA TERIAL : CJ7097-0 10 ITEM : 00020 PLANT CODE : 1015 NET WEIGHT : 38.25 KGS MEAS : 0.30 M3. INVOI CE : O1576TGR19 INV DATE : 09/13/2019 HS CODE : 6104 .63. NPWP 01.068.041.1-057 .00 0 PEB NO: 656567 PEB DA TE: 23-09-19 | 2019-11-09 |
| CAIU6890367 [12] | 5 pcs 5 CTNS = 55 PIECES OF GARM ENT APPAREL DESC : TOP GEN DER : MEN PO NO : 45065069 74 MATERI AL : AJ5559-613 I TEM : 00010 PLANT CODE : 1 015 NET WEIGHT : 11.40 KGS MEAS : 0.10 M3. IN VOICE : O1578TGR19 INV DATE : 09/ 13/2019 HS CODE : 6109.90 NPWP 01.068.041.1-057.000 PEB NO: 656568 PEB DATE: 2 3-09-19 | 2019-11-09 |
| CAIU6890367 [13] | 5 pcs INVOICE# : 3331QM190909PS DATE OF INV : 09-09 -2019 5 CARTON = 15 PAIRS OF F OOT WEARPO# : 4506502459 PO LINE ITEM : 00030 MATER IAL : 432997-107 DESCR : K ILLSHOT 2 LEATHER SHI P TO ID/PLANT : 1015 GENDER : M ENS NET WEIGH T : 9.00 KGS HTS CODE : 6403996040 NPWP : 01. 882.744.4-451.000 PR OMOTIONAL PEB NO: 670891 | 2019-11-09 |
| 2019111130592 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| GLDU9683450 [1] | 65 pcs INVOICE# : 3093IM190902 DA TE OF INV : 09-02- 2019 65 CARTON = 756 PAIRS OF F OOTWEAR PO # : 4506431973 PO LINE ITEM : 00010 MATER IA L : CT1594-100 DESCR : A IR MAX 95 (PS) SHIP TO ID/ PLANT : 0000433959/1014 GE NDER : BOYS PRE SCHOOL NET WEIGHT : 279.00 KGS CUST PO# : 4610921505 HTS CODE : 6403996060 NPWP : 01 | 2019-11-09 |
| GLDU9683450 [2] | 95 pcs FREIGHT AS ARRANGED 95 CTN -CARTON = 570 PR S-PAIR O F FOOTWEAR DIVISION GOODS PO# : 4506508775 NET W EIGHT : 629 KGS PO LINE IT E M # : 00010 MATERIAL# : CJ9681-001 SHIP TO I D : 0 000433959 PLANT : 1014 C UST PO # : 4610925537 GE NDER/AGE :MENS INVOICE : P190 81938 TAX ID : 01.061. 827.0-057.000 DATE : 0 | 2019-11-09 |
| GLDU9683450 [3] | 124 pcs INVOICE# : 3092IM190902 DA TE OF INV : 09-02- 2019 124 CARTON = 1464 PAIRS OF FOOTWEAR P O# : 450642934 1 PO LINE ITEM : 00010 MAT ER IAL : CT1593-100 DESCR : AIR MAX 95 (GS) SHIP TO I D/PLANT : 0000433959/1014 GENDER : BOYS GRADE SCHL N ET WEIGHT : 673.00 KGS CUS T PO # :4610918680 HTS COD E : 6403999910 NPWP : | 2019-11-09 |
| 2019111130556 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TCLU4430306 [1] | 724 pcs 724 CTNS = 8616 PAIRS OF F OOTWEAR PO : 45065 09445 PO LINE ITEM: 00040 MATERIAL :834588-06 0 PLANT: 1014 G ENDER/AGE: WOMENS INVOICE: XY 19FB01508W DATE: 09-11- 2019 HTS : 640299 NPW P : 0 1.386.230.5-401.000 PEB NO : 660952 PEB DATE: 25-09-1 9 SHIPPER: PT. NIKOMAS GEM ILA NG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG | 2019-11-09 |
| TCLU4430306 [2] | 56 pcs FREIGHT AS ARRANGED 56 CTN -CARTON = 648 PR S-PAIR O F FOOTWEAR DIVISION GOODS PO# : 450 6356482 NET WEIG HT : 194.40 KGS PO LINE IT E M # : 00010 MATERIAL# : AR4498-003 SHIP TO ID : - PLANT : 1014 CUST PO # : - GENDER/AG E : WOMENS INVOICE : 1566XM2190921 T AX ID : 72.924.148.9-505.0 00 HTS : 64022000 PEB NO: | 2019-11-09 |
| 201911113156 | Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DR |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TCLU9723821 [1] | 4 pcs AUTO PARTS 11PTS=629CTNS . . . | 2019-11-09 |
| TCLU9723821 [10] | 1 pcs AUTO PARTS 11PTS=629CTNS . . . | 2019-11-09 |
| TCLU9723821 [100] | 3 pcs AUTO PARTS | 2019-11-09 |
| TCLU9723821 [101] | 6 pcs AUTO PARTS | 2019-11-09 |
| TCLU9723821 [102] | 1 pcs AUTO PARTS | 2019-11-09 |
| 201911113155 | Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DR |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MOTU0732670 [1] | 5 pcs 7PLTS 115CTNS 911-800 PURGE VALVE 911-609 EGR VACUUM MODULATOR 904-214 PART OF BRAKE 800-619 TRANS. LINE CONN. BK730-6773 TRANS. LINE CONN. 911-201 EGR TRANSDUCER | 2019-11-09 |
| MOTU0732670 [2] | - pcs 7PLTS 115CTNS 911-800 PURGE VALVE 911-609 EGR VACUUM MODULATOR 904-214 PART OF BRAKE 800-619 TRANS. LINE CONN. BK730-6773 TRANS. LINE CONN. 911-201 EGR TRANSDUCER | 2019-11-09 |
| MOTU0732670 [3] | 5 pcs 7PLTS 115CTNS 911-800 PURGE VALVE 911-609 EGR VACUUM MODULATOR 904-214 PART OF BRAKE 800-619 TRANS. LINE CONN. BK730-6773 TRANS. LINE CONN. 911-201 EGR TRANSDUCER | 2019-11-09 |
| MOTU0732670 [4] | 12 pcs 7PLTS 115CTNS 911-800 PURGE VALVE 911-609 EGR VACUUM MODULATOR 904-214 PART OF BRAKE 800-619 TRANS. LINE CONN. BK730-6773 TRANS. LINE CONN. 911-201 EGR TRANSDUCER | 2019-11-09 |
| MOTU0732670 [5] | 3 pcs 7PLTS 115CTNS 911-800 PURGE VALVE 911-609 EGR VACUUM MODULATOR 904-214 PART OF BRAKE 800-619 TRANS. LINE CONN. BK730-6773 TRANS. LINE CONN. 911-201 EGR TRANSDUCER | 2019-11-09 |
| 201911113154 | Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DR |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TCLU9723821 [1] | - pcs AUTO PARTS . . . | 2019-11-09 |
| 201911113152 | Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DR |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MOTU0732670 [1] | - pcs PLASTIC CONNECTOR 300 EA AIR PUMP 350 EA AIR DOOR ACTUATOR 256 EA 12 PLTS . . . | 2019-11-09 |
| MOTU0732670 [2] | 25 pcs PLASTIC CONNECTOR 300 EA AIR PUMP 350 EA AIR DOOR ACTUATOR 256 EA 12 PLTS . . . | 2019-11-09 |
| MOTU0732670 [3] | 25 pcs PLASTIC CONNECTOR 300 EA AIR PUMP 350 EA AIR DOOR ACTUATOR 256 EA 12 PLTS . . . | 2019-11-09 |
| MOTU0732670 [4] | 3 pcs PLASTIC CONNECTOR 300 EA AIR PUMP 350 EA AIR DOOR ACTUATOR 256 EA 12 PLTS . . . | 2019-11-09 |
| MOTU0732670 [5] | - pcs PLASTIC CONNECTOR 300 EA AIR PUMP 350 EA AIR DOOR ACTUATOR 256 EA 12 PLTS . . . | 2019-11-09 |
Address and Contact Information
- 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
18029 CLEVELAND PARKWAY CLEVELAND OH 44135 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
BUILDING M2, SUITE 110 11101 METRO ROMULUS MI 48174 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
237, ELLERY COURT NASHVILLE TN 37214 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
4801 COMMERCE CROSSINGS DRIVE LOUISVILLE KY 40229 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
6005 FREEPORT AVENUE, SUITE 102 MEMPHIS TN 38141 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
519 KAISER DR - EXPEDITORS INTERNATIONAL OF WASHING
849 THOMAS DRIVE BENSENVILLE IL UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 100 1245 TRAPP ROAD EAGAN MN 55121 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
10749 NW AMBASSADOR DRIVE KANSAS CITY MO 64153 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY 11096 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
BUILDING M2, SUITE 110 11101 METRO ROMULUS MI 48174 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
425 VALLEY DR BRISBANE CA UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2508 NORTH MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
10749 NW AMBASSADOR DRIVE KANSAS CITY MO 64153 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
19119 16TH AVENUE SOUTH SEATTLE WA UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
425 VALLEY DRIVE BRISBANE CA 94005 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
849 THOMAS DRIVE BENSENVILLE IL 60106 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
. 519 KAISER DRIVE, FOLCROFT FOLCROFT PA 19032 US - EXPEDITORS INTERNATIONAL OF WASHING
BUILDING 2, SUITE 200 350 NORTH JOH SALT LAKE CITY UT 84116 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
19119 16TH AVENUE SOUTH SEATAC WA 98188 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
. 21318 64TH AVE S KENT WA 98032 USA KENT WA 98032 US - EXPEDITORS INTERNATIONAL OF WASHING
21318 64TH AVE S KENT WA 98032 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
. 21318 64TH AVE S KENT KENT WA 98032 US - EXPEDITORS INTERNATIONAL OF WASHING
510 MCCORMICK DRIVE SUITE K THROUGH N GLEN BURNIE MD 21061 US
- 6839922 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 9421189 9421165 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8632620 2901300 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8800900 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6573990 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3036464 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8264100 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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