Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES
- EXPEDITORS INTERNATIONAL OF WASHING
6005 FREEPORT AVENUE, SUITE 102 MEMPHIS TN 38141 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
6005 FREEPORT AVENUE SUITE 102 MEMPHIS TN - 38141 UNITED STATES T9013629771
- F9013621210 [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
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2019110617500 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU9528007 [1] | - pcs WOOD TABLEWARE/METAL ARTICLES PO#2265102444 S /C#19-115WW CY TO CY FREIGHT COLLECT THE SHIP MENT CONTAINS NO SOLID WOOD PACKING MATERIAL 3RD NOTIFY DAMCO DISTRIBUTION SERVICES INC. 5 011 EAST FIRESTONE PLACE SOUTH GATE, CA 9028 0 USA FOR ESCALATIONS: 323-568-2526 | 2019-11-05 |
| MEDU9502297 [1] | 61 pcs WOOD TABLEWARE/METAL ARTICLES PO#2265102444 S /C#19-115WW CY TO CY FREIGHT COLLECT THE SHIP MENT CONTAINS NO SOLID WOOD PACKING MATERIAL 3RD NOTIFY DAMCO DISTRIBUTION SERVICES INC. 5 011 EAST FIRESTONE PLACE SOUTH GATE, CA 9028 0 USA FOR ESCALATIONS: 323-568-2526 | 2019-11-05 |
| SEGU6242633 [1] | 894 pcs WOOD TABLEWARE/METAL ARTICLES PO#2265102444 S /C#19-115WW CY TO CY FREIGHT COLLECT THE SHIP MENT CONTAINS NO SOLID WOOD PACKING MATERIAL 3RD NOTIFY DAMCO DISTRIBUTION SERVICES INC. 5 011 EAST FIRESTONE PLACE SOUTH GATE, CA 9028 0 USA FOR ESCALATIONS: 323-568-2526 | 2019-11-05 |
| 2019110614473 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| MSCU9808090 [1] | 238 pcs 238 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19007119 OTHER REFERENCE: 9102011597 SHIPPING BIL L NO.: 6998940 DATE: 18-09-2 019 NET WT: 132 54.359 KGS HS CODE NOS: 40 112010 FREIGHT COLLECT = = TIN NO. : 24210700 432 CST NO. : 24710700432 IE C ODE :-03070852 79 = EMAIL: CUSTOMSCOMPLIANCE=ATGTIRE. COM TE | 2019-11-04 |
| 2019110614472 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| TGHU6032424 [1] | 2 pcs 250 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19007084 OTHER REFERENCE: 9102011565 SHIPPING BIL L NO.: 6954621 DATE: 16-09-2 019 NET WT: 147 01.520 KGS HS CODE NOS: 40 112010 FREIGHT COLLECT = = TIN NO. : 24210700 432 CST NO. : 24710700432 IE C ODE :-03070852 79 = EMAIL: CUSTOMSCOMPLIANCE=ATGTIRE. COM TE | 2019-11-04 |
| 2019110614471 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| MEDU8238169 [1] | 7 pcs 307 PACKAGE 267 NOS NEW PN EUMATIC TIRES + 20 TUBES + 20 FLAPS AS PER INVOICE N O.: SI241 9007066 OTHER RE FERENCE: 9102011551 SHIP P ING BILL NO.: 6939790 DATE: 15-09-2019 NET WT: 10061.468 KGS HS CODE NOS: 40118000, 4 0117000, 40139090, 40129049 FREI GHT COLLECT ==TIN NO. : 24 210700432 CST NO. : 2471 07 | 2019-11-04 |
| 2019110614470 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| MEDU8130549 [1] | 8 pcs 208 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19007096 OTHER REFERENCE: 9102011577 SHIPPING BILL NO.: 6972324 DATE: 17 -09- 2019 NET WT: 10018. 528 KGS HS CODE NOS: 4011 8000 FREIGHT COLLECT =EMAI L: CUSTOMSCOM PLIANCE=ATGTI RE.COM TEL: 781-321-3910 F AX: 781-322-2147 ==TIN NO. : 24210700432 CST NO | 2019-11-04 |
| 2019110614468 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| MSCU8146050 [1] | 224 pcs 224 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19007054 OTHER REFERENCE: 9102011539 SHIPPING BIL L NO.: 6935892 DATE: 14-09-2 019 NET WT: 990 0.697 KGS HS CODE NOS: 4 0117000, 40118000 FREIGHT COLLECT == TIN NO. : 24210 700432 CST NO. : 2471070 0432 IE C ODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE = | 2019-11-04 |
| 2019110614467 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| MEDU8421035 [1] | 226 pcs 226 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19007057 OTHER REFERENCE: 9102011542 SHIPPING BIL L NO.: 6935880 DATE: 14-09-2 019 NET WT: 136 23.365 KGS HS CODE NOS: 40 112010 FREIGHT COLLECT = = TIN NO. : 24210700 432 CST NO. : 24710700432 IE C ODE :-03070852 79 = EMAIL: CUSTOMSCOMPLIANCE=ATGTIRE. COM TE | 2019-11-04 |
| 2019110614466 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| GLDU7083501 [1] | 214 pcs 214 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19007075 OTHER REFERENCE: 9102011560 SHIPPING BILL NO.: 6961333 DATE: 16 -09- 2019 NET WT: 9322.4 75 KGS HS CODE NOS: 4 0117 000, 40118000 FREIGHT COLL ECT =EMAIL: C USTOMSCOMPLIA NCE=ATGTIRE.COM TEL: 781-3 21-3 910 FAX: 781-322-2147 ==TIN NO. : 24210700432 | 2019-11-04 |
| 2019110614465 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| CAIU9458763 [1] | 238 pcs 238 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19007046 OTHER REFERENCE: 9102011535 SHIPPING BIL L NO.:6914305 DATE: 13-09- 2019 NET WT: 14172.706 KGS HS CODE NOS: 4011 201 0 FREIGHT COLLECT == TIN N O. : 242107004 32 CST NO. : 24710700432 IE CODE :-0 307085 279 = EMAIL: CUSTOMS COMPLIANCE=ATGTIRE.COM T | 2019-11-04 |
| 2019110614464 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| TOLU1537043 [1] | 191 pcs 191 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19007045 OTHER REFERENCE: 9102011534 SHIPPING BIL L NO.: 6911368 DATE: 13-09- 2019 NET WT: 93 35.493 KGS HS CODE NOS: 40 117000,40118000 FREIGHT COLLECT == TIN NO. : 24210 700432 CST NO. : 2471070 0432 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE =ATG | 2019-11-04 |
| 2019110614463 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| TEMU6469984 [1] | 223 pcs 223 PACKAGE 211 NOS NEW PN EUMATIC TIRES + 6 TUBES + 6 FLAPS AS PER INVOICE NO. : SI24190 07024 OTHER REFE RENCE: 9102011516 SHIPPI N G BILL NO.: 6889996 DA TE: 12-09-2019 NE T WT: 9723.657 KGS HS CODE NOS : 40118000, 40117000, 4 0139030, 40129049 FREIGHT COLLE CT ==TIN NO. : 24210 700432 CST NO. : 24710 | 2019-11-04 |
| 2019110614462 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| MEDU8710573 [1] | 219 pcs 219 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19007025 OTHER REFERENCE: 9102011517 SHIPPING BI LL NO.: 6891001 DATE: 12-09-2 019 NET WT: 9 640.561 KGS HS CODE NOS: 40 117000, 40118000 FREIGH T COLLECT == TIN NO. : 242 10700432 CST NO. : 2471070 0432 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE =ATG | 2019-11-04 |
| 2019110614445 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Savannah, Georgia Arrival Port |
| GLDU5490215 [1] | 6 pcs FREIGHT AS ARRANGED GOODS MENS 80% COTTON 20% POLYES TER KNIT PULLOVER BUYER IN VOICE# S26 19US19763 REFERE NCE PO# 4506506517 PO# 580 2 781073 HS CODES 6110.9000 BOOKING# 834450 LIN E ITEM : 20 MATERIAL# BV5109-010 GOODS WOMENS 52% BCI COTTO N ( INCLUDING10% ORGANOC C OTT ON) 20% POLYESTER /28% VISCOSE KNITTED PULLOV | 2019-11-04 |
| 2019110614413 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE SUITE 102 |
New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU3148190 [1] | 375 pcs OF RATTAN VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PO NO. 1761294PKM 1761296PKM 1761295PKM | 2019-11-04 |
| YMMU4100854 [1] | 375 pcs OF RATTAN VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PO NO. 1761294PKM 1761296PKM 1761295PKM | 2019-11-04 |
| 2019110614082 | 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 |
| CAXU8024785 [1] | 34 pcs SPARE PARTS FOR MITSUBISHI VEHICLES | 2019-11-04 |
| CRSU9250460 [1] | 29 pcs SPARE PARTS FOR MITSUBISHI VEHICLES & OTHER D ESCRIPTIONS SHIPPER'S ADDENDUM 2 PAGES. MMC I NVOICE NO.BS392 BS393 "WAYBILL" (14,451 PIECE S) | 2019-11-04 |
| INKU6584916 [1] | 36 pcs SPARE PARTS FOR MITSUBISHI VEHICLES | 2019-11-04 |
| 2019110614065 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TTNU4554251 [1] | 1 pcs FREIGHT AS ARRANGED INVOIC E :IW290 2319 LOT :W9KD409 INV. DATE :SEPT 09 , 2019 GENDER/AGE :BOYS T ODDLER CSMT PO :72 35689-16 130 CTN = 1560 PRS OF FOOT WEAR PO :4506499408 PO ITEM :00010 M ATER IAL :BQ7670-146 SHI P TO ID :0000191314 PLANT :1014 T OTAL | 2019-11-04 |
| 2019110614063 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU2507851 [1] | 1 pcs FREIGHT AS ARRANGED 150 CT NS = 1350 PAIRS OF FOOTWEA R PO : 4506469319 PO LINE ITEM: 0001 0 MATERIAL :CK14 26-115 SHIP TO ID: 0000191 2 92 PLANT: 1014 CUST PO# 7 242178-03 GENDER/AG E: BOYS PRE SCHOOL INVOICE: IY19F A19504D DAT E: 09-04-2019 H TS :640391 NPWP : 01.386.2 30 .5-401.000 MSR PEB NO: 6 39467 PEB DATE: 16-0 | 2019-11-04 |
| MEDU2507851 [2] | - pcs INVOICE :IW29006 19 LOT :W 9K6001 INV. DATE :S EPT 09, 2 019 GENDER/AGE : BOYS TODDLER CSMT PO :72408 56-03 200 CTN = 1800 PRS OF FOOTWEAR PO :4506 4463 79 PO ITEM :00010 MATERIAL :343797-0 70 SHIP TO ID :00001 91292 PLANT : 1014 TOTAL GRWT :797 | 2019-11-04 |
| MEDU2507851 [3] | - pcs INVOICE :IW29236 19 LOT :W 9K5604 INV. DATE :S EPT 13, 2 019 GENDER/AGE : BOYS PRE SCHL CSMT PO :7240 825-03 200 CTN = 1800 PRS OF FOOTWEAR PO :450 6446 371 PO ITEM :0001 0 MATERIAL :343796- 070 SHIP TO ID :0000 1912 92 PLANT :1014 TOTAL GRWT :1174 TOTAL NTWT | 2019-11-04 |
| 2019110614062 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TTNU4554251 [1] | 245 pcs FREIGHT AS ARRANGED INVOIC E :IW290 1919 LOT :W9KD207 INV. DATE :SEPT 09 , 2019 GENDER/AGE :BOYS P RE SCHL CSMT PO :7 242421-03 245 CTN = 2940 PRS OF FOO TWEAR PO :4506499399 PO ITEM :00010 MATE RIAL :BQ7669-146 SH IP TO ID :0000191292 PLANT :1014 TOTAL | 2019-11-04 |
| TTNU4554251 [2] | 1 pcs INVOICE :IW29022 19 LOT :W 9KD408 INV. DATE :S EPT 09, 2 019 GENDER/AGE : BOYS TODDLER CSMT PO :72424 49-03 180 CTN = 2160 PRS OF FOOTWEAR PO :4506 4994 07 PO ITEM :00010 MATERIAL :BQ7670-1 46 SHIP TO ID :00001 91292 PLANT : 1014 TOTAL GRWT :100 | 2019-11-04 |
| 2019110614061 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| FCIU5809106 [1] | 48 pcs FREIGHT AS ARRANGED 48 CTN -CARTON = 534 PR S-PAIR O F FOOTWEAR DIVISION GOODS PO# : 4506502669 NET W EIGHT : 362 KGS PO LINE I T EM # : 00010 MATERIAL# : 807471-101 SHIP TO ID : 0000433959 PLANT : 1014 CUST PO # : 4610946315 G ENDER/AGE :WOMENS INVOICE : P19 081675 TAX ID : 01.0 61.827.0-057.000 DATE : | 2019-11-04 |
| FCIU5809106 [2] | 32 pcs INVOICE# : 2904IM190826 DA TE OF INV : 08-26- 2019 32 CARTON = 360 PAIRS OF F OOTWEAR PO # : 4506468505 PO LINE ITEM : 00010 MATER IA L : 307565-055 DESCR : A IR MAX '95 (GS) SHIP TO ID /PLANT : 0000433959/1014 G ENDER : BOY S GRADE SCHL NE T WEIGHT : 165.00 KGS CUST PO # : 4610939337 HTS COD E : 6403996060 NPWP : | 2019-11-04 |
| FCIU5809106 [3] | 43 pcs 43 CTN-CARTON = 498 PRS-PA IR OF FOOTWEAR PO : 450650 0418 ITEM: 00110 MATERIAL : CD6824-0 02 SHIP TO : 000 0433959 PLANT : 1014 CUST PO #4610941414 GENDER : GRD SCHOOL UNSX INVOICE : RY1 9FB03404D DATE: 09-03-2019 TC PO# 58027 76033 HTS : 6 40399 TAX ID : 66.871.609. 5-40 6.000 PEB NO: 653665 P EB DATE: 21-09-19 SHIP | 2019-11-04 |
| FCIU5809106 [4] | 83 pcs 83 CTN-CARTON = 978 PRS-PA IR OF FOOTWEAR PO : 450650 0418 ITEM: 00070 MATERIAL : AT4662-6 03 SHIP TO : 000 0433959 PLANT : 1014 CUST PO #4610939376 GENDER : GRD SCHOOL UNSX INVOICE : RY1 9FB02604D DATE: 09-04-2019 TC PO# 58027 76033 HTS : 6 40399 TAX ID : 66.871.609. 5-40 6.000 PEB NO: 653656 P EB DATE: 21-09-19 | 2019-11-04 |
| FCIU5809106 [5] | 43 pcs 43 CTN-CARTON = 498 PRS-PA IR OF FOOTWEAR PO : 450650 0418 ITEM: 00120 MATERIAL : CD6824-0 02 SHIP TO : 000 0433959 PLANT : 1014 CUST PO #4610938351 GENDER : GRD SCHOOL UNSX INVOICE : RY1 9FB03405D DATE: 09-03-2019 TC PO# 58027 76033 HTS : 6 40399 TAX ID : 66.871.609. 5-40 6.000 PEB NO: 653664 P EB DATE: 21-09-19 | 2019-11-04 |
| 2019110614052 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| DRYU9232890 [1] | 757 pcs FREIGHT AS ARRANGED 757 CT NS = 4542 PAIRS OF FOOTWEA R PO : 4506445926 PO LINE ITEM: 0002 0 MATERIAL :4154 45-101 PLANT: 1014 GENDER/ A GE: MENS INVOICE: IY19E15 1802W DATE: 08-31-2 019 HTS : 640399 NPWP : 01.386.23 0.5-401.000 PEB NO: 654602 PEB DATE: 23-09-19 SHIPPE R: PT. NIKOMAS GEMILANG JL .RAYA SERANG KM.71 TA | 2019-11-04 |
| DRYU9232890 [2] | 43 pcs 43 CTNS = 239 PAIRS OF FOO TWEAR PO : 4506499 888 PO L INE ITEM: 00010 MATERIAL : 415445-10 1 PLANT: 1014 GEN DER/AGE: MENS INVOICE: IY1 9FB27701W DATE: 09-10-2019 HTS : 640399 NPWP : 01.38 6.230.5-401.000 PEB NO: 64 7254 PEB D ATE: 19-09-19 | 2019-11-04 |
| TCKU4002661 [1] | 2 pcs 302 CTN-CARTON = 1805 PR S-PAIR OF FOOTWEAR DIVISIO N GOODS PO# : 45064772 63 NET WE IGHT : 1754 KGS PO LINE ITEM # : 00010 MA T ERIAL# : BQ6714-004 SHIP TO ID : PLANT : 1 014 CU ST PO # : GENDER/AGE :M ENS INVOICE : P19081662 TA X ID : 01.061.827.0-057.00 0 DATE : 08-16-2019 HS# : 640411 PEB NO: 65455 | 2019-11-04 |
| TCKU4002661 [2] | 44 pcs 44 CTN = 492 PRS OF FOOT WEAR DIVISION GO ODS PO# : 4506545515 MATERIAL : BQ5671-002 PO LIN E ITEM : 00020 PLAN T : 101 4 GENDER/AGE : GRD SCHOO L UNSX INVOICE : JVN19I0953 INV OICE DATE : 09-17-20 19 NET WEIGHT : 36 5.80 KG HS CODE : 640411 TAX ID : 21.062.974. 7-4 | 2019-11-04 |
| TCKU4002661 [3] | 51 pcs 51 CTN-CARTON = 612 PRS-PA IR OF FOOTWEAR PO : 450648 0565 ITEM : 00170 MATERIAL : 343880- 090 PLANT : 1014 GENDER :MENS INVOICE : XN 19 FA00196W DATE : 09-03-20 19 TC PO# 5802760352 HTS : 640399 TAX ID : 66.871.60 9.5-406.000 PEB NO: 653670 PEB DATE: 21-09-19 SHIPPE R: P T.POU YUEN INDONESIA J L.RAYA CIANJUR BANDUNG | 2019-11-04 |
| TCKU4002661 [4] | 87 pcs 87 CTNS = 522 PRS OF FOO TWEAR DIVISION GOO DS PO# : 45 06391829 PO LINE ITEM : 00060 C USTOMER PO# : - MATERIAL # : AQ 2210 -001 GENDER/AGE : WOMENS PLANT : 1014 NE TT WEIGHT : 262.12 INVOICE # : TTF1905019878Z DATE : 09-21-2019 HS : 640411 T AX ID : 02.823.959.8-439.000 PEB N O: | 2019-11-04 |
| TCKU4002661 [5] | 169 pcs 169 CTNS = 1014 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506522642 PO LINE ITEM : 00030 C USTOMER PO# : - MATERIAL # : BQ3204-0 02 GENDER/AGE : MENS PLANT : 1014 NETT WEIGH T : 725.02 INVOICE # : TTF1907021750Z DATE : 09-21-2019 HS : 640411 T AX ID : 02.823.959.8-439.000 PEB N O: 654088 P | 2019-11-04 |
| TOLU3931415 [1] | 9 pcs 109 CTNS = 1269 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506640549 PO LINE ITEM : 00010 MATE RIAL # : BQ5673 -004 GENDER/AGE : TODDLER UN ISEX PLANT : 1014 BUY G ROUP : FIRST QUALITY INVOI CE # : J190907250 DATE : 0 9-07-2019 NE TT WEIGHT : 44 4 KG HS # : 640399 NPWP : 01.0 61.827.0-057.000 PEB N O: 648525 PEB DATE: 19 | 2019-11-04 |
| TOLU3931415 [2] | 354 pcs 354 CTNS = 2124 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506499919 PO LINE ITEM : 00010 MATE RIAL # : 415445 -001 GENDER/AGE : MENS PLA NT : 1014 BUY GROUP : FIRS T QUALITY INVOICE # : J190 914120 DATE : 09-11-2019 N ETT WEIGHT : 1593 KG HS # : 640399 NPWP : 01.061.827 .0- 057.000 PEB NO: 651005 PEB DATE: 20-09-19 | 2019-11-04 |
| TOLU3931415 [3] | 23 pcs 23 CTNS = 264 PRS OF FOOTW EAR DIVISION GOODS PO# : 4 506496973 PO LINE ITEM : 0 0010 CUST OMER PO# : MATERI AL # : BQ5672-002 GENDER/A GE : SHIP TO ID : PLANT : 1014 BUY GROUP : FI RST QUA LITY INVOICE # : J19090712 1 DATE : 0 9-06-2019 NETT W EIGHT : 118 KG HS # : 6403 9 9 NPWP : 01.061.827.0-057 .000 PEB NO: 643333 | 2019-11-04 |
| TOLU3931415 [4] | 333 pcs 333 CTNS = 3882 PAIRS OF F OOTWEAR PO : 45066 40547 PO LINE ITEM: 00010 MATERIAL :BQ5672-00 4 PLANT: 1014 G ENDER/AGE: PRE SCHOOL UNSX IN VOICE: IY19H102301W DAT E: 09-07-2019 HTS : 6 40399 NPWP : 01.386.230.5-401.0 00 PEB NO: 64 8988 PEB DATE : 19-09-19 SHIPPER: PT. NI KOMA S GEMILANG JL.RAYA SER ANG KM.71 TAMBAK CIKAN | 2019-11-04 |
| 2019110614051 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU4215524 [1] | 25 pcs 25 CTNS = 276 PRS OF FOOTW EAR DIVISION GOODS PO# : 4 506355817 PO LINE ITEM : 0 0030 MATE RIAL # : 704949-6 00 GENDER/AGE : BOYS PRE S CHOOL PLANT : 1014 BUY GR OUP : FIRST QUALITY INVOIC E # : J190914001 DATE : 09 -10-2019 N ETT WEIGHT : 124 KG HS # : 640299 NPWP : 0 1. 061.827.0-057.000 PEB NO : 651002 PEB DATE: 2 | 2019-11-04 |
| MEDU4215524 [2] | 53 pcs 53 CTNS = 618 PRS OF FOO TWEAR DIVISION GOO DS PO# : 45 06468023 PO LINE ITEM : 00020 C USTOMER PO# : - MATERIAL # : AT 2505 -004 GENDER/AGE : WOMENS PLANT : 1014 NE TT WEIGHT : 324.77 INVOICE # : TTF1906050804Z DATE : 09-21-2019 HS : 640411 T AX ID : 02.823.959.8-439.000 PEB N O: | 2019-11-04 |
| MEDU4215524 [3] | 92 pcs 92 CTN-CARTON = 1030 PRS-P AIR OF FOOTWEAR PO : 45065 00418 ITEM : 00020 MATERIA L : AT466 2-603 PLANT : 101 4 GENDER : GRD SCHOOL UNSX INVOICE : RY19FB02603W DA TE : 09-04-2019 TC PO# 580 2776033 HTS : 640399 TAX I D : 66.871 .609.5-406.000 P EB NO: 653679 PEB DATE: 21 - 09-19 SHIPPER: PT.POU YUE N INDONESIA JL.RAYA | 2019-11-04 |
| MEDU4215524 [4] | 125 pcs INVOICE :IW19167 19 LOT :I 9KA901 INV. DATE :S EPTEMBER 12, 2019 GENDER/A GE :TODDLER UNISEX 125 CT N = 1500 PRS OF FOOTWEAR PO :450 6508780 PO ITEM : 00020 MATE RIAL :AQ4 226-001 PLANT :1014 TOTAL GR WT :510. 1 TOTAL NTWT :427.80 HS CODE | 2019-11-04 |
| MEDU4215524 [5] | 5 pcs INVOICE :IW19107 19 LOT :I 9K2401 INV. DATE :S EPTEMBER 12, 2019 GENDER/A GE :PRE SCHOOL UNSX 205 C TN = 2346 PRS OF FOOTWEA R PO :45 06454994 PO ITEM :00010 MATERIAL :AQ 4225-006 PLANT :1014 TOTAL GRWT :1 39 6.58 TOTAL NTWT :1208.5 2 HS CODE | 2019-11-04 |
| TCLU9782383 [1] | 29 pcs 29 CTN = 324 PRS OF FOOT WEAR DIVISION GO ODS PO# : 4506545515 MATERIAL : BQ5671-600 PO LIN E ITEM : 00010 PLAN T : 101 4 GENDER/AGE : GRD SCHOO L UNSX INVOICE : JVN19I0965 INV OICE DATE : 09-17-20 19 NET WEIGHT : 24 3.50 KG HS CODE : 640411 TAX ID : 21.062.974. 7-4 | 2019-11-04 |
| TCLU9782383 [2] | - pcs 30 CTNS = 330 PAIRS OF FOO TWEAR PO : 4506496 964 PO L INE ITEM: 00040 MATERIAL : BQ5672-60 0 PLANT: 1014 GEN DER/AGE: PRE SCHOOL UNSX I NVOICE: IY19GA28508W DATE: 09-04-2019 HTS : 6 40399 N PWP : 01.386.230.5-401.000 PEB NO: 64 6539 PEB DATE: 19-09-19 SHIPPER: PT. NIKO MAS GEMILANG JL.RAYA SERAN G KM.71 TAMBAK CIKAND | 2019-11-04 |
| TCLU9782383 [3] | 47 pcs 47 CTN-CARTON = 528 PRS-PA IR OF FOOTWEAR PO : 450639 1900 ITEM : 00150 MATERIAL : AQ4225- 400 PLANT : 1014 GENDER : PRE SCHOOL UNSX INV OICE : RY19EA02810W DAT E : 09-03-2019 TC PO# 5802 719497 HTS : 640391 TAX ID : 66.871.609 .5-406.000 PE B NO: 653675 PEB DATE: 21- 09-1 9 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA CIAN | 2019-11-04 |
| TCLU9782383 [4] | 59 pcs 59 CTNS = 678 PAIRS OF FOO TWEAR PO : 4506496 964 PO L INE ITEM: 00030 MATERIAL : BQ5672-00 5 PLANT: 1014 GEN DER/AGE: PRE SCHOOL UNSX I NVOICE: IY19GA31705W DATE: 09-07-2019 HTS : 6 40399 N PWP : 01.386.230.5-401.000 PEB NO: 64 7246 PEB DATE: 19-09-19 | 2019-11-04 |
| TCLU9782383 [5] | 62 pcs 62 CTN = 714 PRS OF FOOT WEAR DIVISION GO ODS PO# : 4506522603 MATERIAL : BQ5671-005 PO LIN E ITEM : 00010 PLAN T : 101 4 GENDER/AGE : GRD SCHOO L UNSX INVOICE : JVN19I0632 INV OICE DATE : 09-16-20 19 NET WEIGHT : 53 8.00 KG HS CODE : 640411 TAX ID : 21.062.974. 7-4 | 2019-11-04 |
| MSCU5609151 [1] | 36 pcs 36 CTN-CARTON = 408 PRS-PA IR OF FOOTWEAR PO : 450639 1905 ITEM : 00060 MATERIAL : AT5299- 400 PLANT : 1014 GENDER : PRE SCHOOL UNSX INV OICE : RY19EA05109W DAT E : 09-04-2019 TC PO# 5802 719502 HTS : 640399 TAX ID : 66.871.609 .5-406.000 PE B NO: 654105 PEB DATE: 23- 09-1 9 | 2019-11-04 |
| MSCU5609151 [2] | 39 pcs 39 CTN-CARTON = 438 PRS-PA IR OF FOOTWEAR PO : 450639 1906 ITEM : 00010 MATERIAL : AT5298- 400 PLANT : 1014 GENDER : GRD SCHOOL UNSX INV OICE : RY19EA05007W DAT E : 09-04-2019 TC PO# 5802 719503 HTS : 640399 TAX ID : 66.871.609 .5-406.000 PE B NO: 653676 PEB DATE: 21- 09-1 9 | 2019-11-04 |
| MSCU5609151 [3] | 54 pcs 54 CTN-CARTON = 610 PRS-PA IR OF FOOTWEAR PO : 450650 0418 ITEM : 00010 MATERIAL : CD6824- 002 PLANT : 1014 GENDER : GRD SCHOOL UNSX INV OICE : RY19FB03403W DAT E : 09-04-2019 TC PO# 5802 776033 HTS : 640399 TAX ID : 66.871.609 .5-406.000 PE B NO: 653667 PEB DATE: 21- 09-1 9 | 2019-11-04 |
| MSCU5609151 [4] | 63 pcs INVOICE :IW19114 19 LOT :I 9K2402 INV. DATE :S EPTEMBER 12, 2019 GENDER/A GE :PRE SCHOOL UNSX 63 CT N = 666 PRS OF FOOTWEAR PO :4506 454994 PO ITEM :0 0040 MATER IAL :AQ42 25-006 PLANT :1014 TOTAL GRW T :389.3 8 TOTAL NTWT :332.11 HS CODE | 2019-11-04 |
| MSCU5609151 [5] | 1 pcs 501 CTN-CARTON = 5962 PRS- PAIR OF FOOTWEAR P O : 4506 583911 ITEM : 00030 MATERI AL : 3438 80-100 PLANT : 10 14 GENDER : MENS INVOICE : XN19FA00372W DATE : 08-31 -2019 TC PO# 580282 6880 HT S : 640299 TAX ID : 66.871 .609.5-406 .000 PEB NO: 649 215 PEB DATE: 19-09-19 SHI P PER: PT.POU YUEN INDONESI A JL.RAYA CIANJUR B | 2019-11-04 |
| MSCU4382280 [1] | - pcs INVOICE :IW18020 19 LOT :I 9H8601 INV. DATE :A UGUST 10, 2019 GENDER/AGE :BOYS TODDLER 10 CTN = 180 P RS OF FOOTWEAR PO :4506417806 PO ITEM :00010 M ATERIAL :CK2201-001 PLANT :1014 TOTAL GRWT :61.07 TOTAL NTWT :51.07 HS CODE :6403.19.2000 TAX ID: | 2019-11-04 |
| MSCU4382280 [2] | 17 pcs 17 CTNS = 204 PRS OF FOOTW EAR DIVISION GOODS PO# : 4 506496974 PO LINE ITEM : 0 0020 MATE RIAL # : BQ5673-6 01 GENDER/AGE : TODDLER U NISEX PLANT : 1014 BUY GRO UP : FIRST QUALITY INVOICE # : J190914101 DATE : 09- 11-2019 NE TT WEIGHT : 71 K G HS # : 640399 NPWP : 01. 0 61.827.0-057.000 PEB NO: 653874 PEB DATE: 23- | 2019-11-04 |
| MSCU4382280 [3] | 23 pcs 23 CTNS = 270 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506450982 PO LINE : 0006 0 MATERIAL : BQ4003-800 PL ANT : 1014 INVOICE : JJI19 0 91029 DATE : 09-17-2019 S HIP TO ID : N.W : 1 40.40 K GS CUST PO# : # GENDER/AGE :BOYS PRE SCHOOL HS CODE :6404119080 NPWP: 31.196. 426 .6-433.000 PEB NO: 6461 89 PEB DATE: 19-09-19 | 2019-11-04 |
| MSCU4382280 [4] | 35 pcs 35 CTN = 210 PRS OF FOOT WEAR DIVISION GO ODS PO# : 4506522601 MATERIAL : BQ3204-101 PO LIN E ITEM : 00020 PLAN T : 101 4 GENDER/AGE : MENS INVO ICE : JVN19I0537 INVOICE DAT E : 09-12-2019 NET WEIG HT : 173.10 K G HS CODE : 64041 1 TAX ID : 21 | 2019-11-04 |
| MSCU4382280 [5] | 61 pcs 61 CTNS = 696 PRS OF FOOTW EAR DIVISION GOODS PO# : 4 506496974 PO LINE ITEM : 0 0010 MATE RIAL # : BQ5673-6 01 GENDER/AGE : TODDLER U NISEX PLANT : 1014 BUY GRO UP : FIRST QUALITY INVOICE # : J190907152 DATE : 09- 06-2019 NE TT WEIGHT : 243 KG HS # : 640399 NPWP : 01 .0 61.827.0-057.000 PEB NO: 643328 PEB DATE: 21- | 2019-11-04 |
| MEDU7920533 [1] | 42 pcs 42 CTNS = 252 PRS OF FOOTW EAR DIVISION GOODS PO# : 4 506431099 PO LINE ITEM : 0 0020 MATE RIAL # : 104265-0 50 GENDER/AGE : MENS PLANT : 1014 BUY GROUP : FIRST QUALITY INVOICE # : J19090 3055 DATE : 09-03-2019 NET T WEIGHT : 189 KG HS # : 6 40299 NPWP : 01.061.827.0- 05 7.000 PEB NO: 639966 PEB DATE: 16-09-19 SHIPP | 2019-11-04 |
| MEDU7920533 [2] | 94 pcs 94 CTN = 564 PRS OF FOOT WEAR DIVISION GO ODS PO# : 4506545514 MATERIAL : BQ3207-001 PO LIN E ITEM : 00010 PLAN T : 101 4 GENDER/AGE : WOME NS I NVOICE : JVN19I0877 INVOICE DAT E : 09- 11-2019 NET WE IGHT : 392.90 KG H S C ODE : 640 411 TAX ID : 21.062.9 | 2019-11-04 |
| MEDU7920533 [3] | 317 pcs 317 CTN-CARTON = 1902 PR S-PAIR OF FOOTWEAR DIVISIO N GOODS PO# : 45064772 60 NET WE IGHT : 2109 KGS PO LINE ITEM # : 00010 MA T ERIAL# : CJ9681-001 SHIP TO ID : PLANT : 1 014 CU ST PO # : GENDER/AGE :M ENS INVOICE : P19081275 TA X ID : 01.061.827.0-057.00 0 DATE : 08-12-2019 HS# : 640399 PEB NO: 64627 | 2019-11-04 |
| MEDU7920533 [4] | 667 pcs 667 CTNS = 4002 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506468019 PO LINE ITEM : 00020 C USTOMER PO# : - MATERIAL # : AT2505-0 01 GENDER/AGE : WOMENS PLANT : 1014 NETT WEI GH T : 2176.5 INVOICE # : TTF190605110 4 Z DATE : 09-19-2019 HS : 640411 TAX ID : 02. 823.959.8-439.000 PEB NO: 650658 PEB DATE: 20 | 2019-11-04 |
| 2019110614045 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TGHU4584743 [1] | 136 pcs 136 CARTONS = 1632 PCS OF SPORTS BAGS EQUIPME NT PODD : 8.31.2019 HS. CODE: 4202 .92 NPWP:7 0.170.694.7-516. 000 PO: 4506655572 MATERIA L CODE : BA5966-010 ITEM: 30 NK BRSLA L DUFF - 9.0 ( 95L) INVOICE# KMJ084880920 19 INVOICE DATE: SEPT. 11 ,2019 SHIP TO / PLANT CODE : 1 014 BUY / PURCHASE GROU P: 01 PEB NO: 638163 | 2019-11-04 |
| TGHU4584743 [2] | 57 pcs 57 CARTONS = 684 PCS OF SP ORTS BAGS EQUIPMEN T PODD: 9.7.2019 HS. CODE: 4202.92 NPWP:70.17 0.694.7-516.000 PO: 4506666044 MATERIAL C ODE : BA5966-010 ITEM: 10 NK BRSLA L DUFF - 9.0 (95L ) INVOICE# KMJ08553092019 INVOICE DATE: SEPT. 11 ,20 19 SHIP TO / PLANT CODE: 1 014 B UY / PURCHASE GROUP: 01 ==DEMANDPULL ORDER== | 2019-11-04 |
| TGHU4584743 [3] | 362 pcs FREIGHT AS ARRANGED 362 CA RTONS = 4345 PCS O F SPORTS BAGS EQUIPMENT PODD: 7.2. 2019 HS. C ODE: 4202.92 NPW P:70.170.694.7-516.000 PO: 4 506520322 MATERIAL CODE : BA5955-010 ITEM: 40 NK B RSLA M DUFF - 9.0 (60L) IN VOICE# KMJ08 475092019 INVO ICE DATE: SEPT. 11 ,2019 S HIP TO / PLANT CODE: 1014 BUY / PURCHASE GROUP: | 2019-11-04 |
| MEDU4220053 [1] | 111 pcs 111 CARTONS = 1332 PCS OF SPORTS BAGS EQUIPME NT PODD : 8.24.2019 HS. CODE: 4202 .92 NPWP:7 0.170.694.7-516. 000 PO: 4506628792 MATERIA L CODE : BA5966-010 ITEM: 50 NK BRSLA L DUFF - 9.0 ( 95L) INVOICE# KMJ084670920 19 INVOICE DATE: SEPT. 11 ,2019 SHIP TO / PLANT CODE : 1 014 BUY / PURCHASE GROU P: 01 PEB NO: 638207 | 2019-11-04 |
| MEDU4220053 [2] | 61 pcs 61 CARTONS = 732 PCS OF SP ORTS BAGS EQUIPMEN T PODD: 8.31.2019 HS. CODE: 4202.9 2 NPWP:70. 170.694.7-516.00 0 PO: 4506655572 MATERIAL CO DE : BA5955-480 ITEM: 20 NK BRSLA M DUFF - 9. 0 (60 L) INVOICE# KMJ08489092019 INVOICE DATE : SEPT. 11 ,2 019 SHIP TO / PLANT CODE: 1014 BUY / PURCHASE GROUP: 01 PEB NO: 638157 PEB D | 2019-11-04 |
| MEDU4220053 [3] | 38 pcs 38 CARTONS = 456 PCS OF SP ORTS BAGS EQUIPMEN T PODD: 7.2.2019 HS. CODE: 4202.92 NPWP:70.17 0.694.7-516.000 PO: 4506520325 MATERIAL C ODE : BA5961-010 ITEM: 10 NK BRSLA XS DUFF - 9.0 (25 L) INVOICE# KMJ08481092019 INVOICE DATE: SEPT. 11 ,2 019 SHIP TO / PLANT CODE: 1014 B UY / PURCHASE GROUP: 01 PEB NO: 638148 PEB DA | 2019-11-04 |
| MEDU4220053 [4] | 362 pcs 362 CARTONS = 4345 PCS OF SPORTS BAGS EQUIPME NT PODD : 7.2.2019 HS. CODE: 4202. 92 NPWP:70 .170.694.7-516.0 00 PO: 4506520322 MATERIAL C ODE : BA5955-010 ITEM: 5 0 NK BRSLA M DUFF - 9.0 (6 0L) INVOICE# KMJ0847609201 9 INVOICE D ATE: SEPT. 11 , 2019 SHIP TO / PLANT CODE: 10 14 BUY / PURCHASE GROUP : 01 PEB NO: 638215 P | 2019-11-04 |
| 2019110614044 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CAIU7773236 [1] | 8 pcs 408 CTN-CARTON = 2448 PR S-PAIR OF FOOTWEAR DIVISIO N GOODS PO# : 45064814 85 NET WE IGHT : 1710 KGS PO LINE ITEM # : 00010 MA T ERIAL# : BQ6715-002 SHIP TO ID : PLANT : 1 014 CU ST PO # : GENDER/AGE :W OMENS INVOI CE : P19081906 TAX ID : 01.061.827.0-057. 000 DATE : 08-19-2019 HS# : 640411 PEB NO: 64266 | 2019-11-04 |
| CAIU7773236 [2] | 167 pcs 167 CTNS = 1002 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506640553 PO LINE ITEM : 00070 C USTOMER PO# : - MATERIAL # : AQ2210-0 01 GENDER/AGE : WOMENS PLANT : 1014 NETT WEI GH T : 468.01 INVOICE # : TTF190501367 1 S DATE : 09-18-2019 HS : 640411 TAX ID : 02. 823.959.8-439.000 PEB NO: 646335 PEB DATE: 19 | 2019-11-04 |
| CAIU7773236 [3] | 397 pcs 397 CTNS = 2382 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506522635 PO LINE ITEM : 00020 C USTOMER PO# : - MATERIAL # : BQ3204-0 02 GENDER/AGE : MENS PLANT : 1014 NETT WEIGH T : 1639.64 INVOICE # : TTF1907021631 Z DATE : 09-17-2019 HS : 640411 TAX ID : 02.823.959.8-439.000 PEB NO: 643583 P | 2019-11-04 |
| CAIU7773236 [4] | 83 pcs 83 CTNS = 498 PRS OF FOO TWEAR DIVISION GOO DS PO# : 45 06640553 PO LINE ITEM : 00010 C USTOMER PO# : - MATERIAL # : AJ 5908 -013 GENDER/AGE : WOMENS PLANT : 1014 NE TT WEIGHT : 226.09 INVOICE # : TTF1904033666S DATE : 09-19-2019 HS : 640411 T AX ID : 02.823.959.8-439.000 PEB N O: | 2019-11-04 |
| TGHU4702682 [1] | - pcs 60 CTN-CARTON = 360 PRS- PAIR OF FOOTWEAR D IVISION GOODS PO# : 4506481484 NET WEIGHT : 336 KGS PO LINE ITEM # : 00010 MATER IAL # : BQ6714-002 SHIP TO ID : PLANT : 1014 C UST PO # : GENDER/AGE :MENS INVOICE : P190 81905 TAX I D : 01.061.827.0-057.000 D ATE : 08-19-2019 HS# : 64 0411 PEB NO: 645544 PEB | 2019-11-04 |
| TGHU4702682 [2] | 46 pcs 46 CTNS = 276 PRS OF FOO TWEAR DIVISION GOO DS PO# : 45 06391827 PO LINE ITEM : 00040 C USTOMER PO# : - MATERIAL # : AR 4948 -003 GENDER/AGE : WOMENS PLANT : 1014 NE TT WEIGHT : 135.25 INVOICE # : TTF1905019771Z DATE : 09-19-2019 HS : 640411 T AX ID : 02.823.959.8-439.000 PEB N O: | 2019-11-04 |
| TGHU4702682 [3] | 4 pcs 304 CTN-CARTON = 3648 PRS- PAIR OF FOOTWEAR P O : 4506 464296 ITEM : 00060 MATERI AL : 3438 80-090 PLANT : 10 14 GENDER : MENS INVOICE : XN19EB00240W DATE : 08-31 -2019 TC PO# 580273 7186 HT S : 640299 TAX ID : 66.871 .609.5-406 .000 PEB NO: 645 576 PEB DATE: 18-09-19 SHI P PER: PT.POU YUEN INDONESI A JL.RAYA CIANJUR B | 2019-11-04 |
| TGHU4702682 [4] | 42 pcs 42 CTN-CARTON = 504 PRS-PA IR OF FOOTWEAR PO : 450664 0552 ITEM : 00020 MATERIAL : AQ4224- 001 PLANT : 1014 GENDER : GRD SCHOOL UNSX INV OICE : RY19H280201W DAT E : 09-06-2019 TC PO# 5802 866599 HTS : 640391 TAX ID : 66.871.609 .5-406.000 PE B NO: 645718 PEB DATE: 18- 09-1 9 | 2019-11-04 |
| TGHU4702682 [5] | 33 pcs INVOICE# : 2911IM190826 DA TE OF INV : 08-26- 2019 33 CARTON = 360 PAIRS OF F OOTWEAR PO # : 4506481481 PO LINE ITEM : 00010 MATER IA L : BQ5451-100 DESCR : C OURT BOROUGH LOW 2 ( PSV) S HIP TO ID/PLANT : 1014 GEN DER : BOYS PRE SCHOOL NET WEIGHT : 133.00 KGS HTS CO DE : 6403996060 NPWP : 01. 882.744.4-451.000 PEB | 2019-11-04 |
| CAIU4597318 [1] | 28 pcs FREIGHT AS ARRANGED 28 CTN -CARTON = 330 PR S-PAIR O F FOOTWEAR DIVISION GOODS PO# : 450 6356482 NET WEIG HT : 99.00 KGS PO LINE ITE M # : 00020 MATERIAL# : AR4498-003 SHIP TO I D : - PLANT : 1014 CUST PO # : - GENDER/AGE : WOMEN S INVOICE : 1548XM2190914 TAX ID : 72.924.148.9-505. 000 HTS : 64022000 PEB NO: | 2019-11-04 |
| CAIU4597318 [2] | 67 pcs INVOICE :IW19045 19 LOT :I 9K3601 INV. DATE :S EPTEMBER 05, 2019 GENDER/A GE :PRE SCHOOL UNSX 67 CT N = 786 PRS OF FOOTWEAR PO :4506 460854 PO ITEM :0 0030 MATER IAL :AQ42 25-001 PLANT :1014 TOTAL GRW T :473.2 8 TOTAL NTWT :411.98 HS CODE | 2019-11-04 |
| CAIU4597318 [3] | 421 pcs 421 CTN = 5028 PRS OF FO OTWEAR DIVISION GOODS PO # : 4506468188 MATERIAL : AO0352-007 PO L INE ITEM : 00040 PL ANT : 1 014 GENDER/AGE : WO MEN S INVOICE : JVN19I0177 INVOICE D ATE : 09-12-2019 NET WEIGHT : 3490.40 K G H S CODE : 640411 TAX ID : 21.062 | 2019-11-04 |
| CAIU4597318 [4] | 2 pcs 210 CTNS = 1260 PAIRS OF F OOTWEAR PO : 45064 91325 PO LINE ITEM: 00010 MATERIAL :415445-10 1 PLANT: 1014 G ENDER/AGE: MENS INVOICE: I Y1 9F081802W DATE: 09-07-20 19 HTS : 640399 NPWP : 01. 386.230.5-401.000 PEB NO: 641679 PEB D ATE: 17-09-19 SHIPPER: PT. NIKOMAS GEMIL ANG JL.RAYA SERANG KM.71 T AMBAK CIKANDE SERANG- | 2019-11-04 |
| MSCU5839787 [1] | 149 pcs 149 CTN-CARTON = 1752 PRS- PAIR OF FOOTWEAR P O : 4506 422438 ITEM : 00070 MATERI AL : AQ42 24-001 PLANT : 10 14 GENDER : GRD SCHOOL UNS X INVOICE : RY19EB01421W D ATE : 08-31-2019 T C PO# 58 02742420 HTS : 640391 TAX ID : 66.87 1.609.5-406.000 PEB NO: 645591 PEB DATE: 1 8- 09-19 SHIPPER: PT.POU YU EN INDONESIA JL.RAYA | 2019-11-04 |
| MSCU5839787 [2] | 86 pcs 86 CTNS = 516 PAIRS OF FOO TWEAR PO : 4506426 268 PO L INE ITEM: 00030 MATERIAL : 415445-10 0 PLANT: 1014 GEN DER/AGE: MENS INVOICE: IY1 9EB25207W DATE: 09-03-2019 HTS : 640399 NPWP : 01.38 6.230.5-401.000 PEB NO: 64 3697 PEB D ATE: 18-09-19 SH IPPER: PT. NIKOMAS GEMILAN G JL.RAYA SERANG KM.71 TAM BAK CIKANDE SERANG- | 2019-11-04 |
| MSCU5839787 [3] | 578 pcs 578 CTNS = 3468 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506640549 PO LINE ITEM : 00040 MATE RIAL # : BQ3207 -002 GENDER/AGE : WOMENS PLA NT : 1014 BUY GROUP : F IRST QUALITY INVOICE # : J 190907248 DATE : 09-07-201 9 NETT WEIGH T : 2254 KG HS # : 640411 NPWP : 01.061. 827. 0-057.000 PEB NO: 6433 15 PEB DATE: 18-09-19 | 2019-11-04 |
| 2019110614041 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| FSCU4405562 [1] | 42 pcs FREIGHT AS ARRANGED 42 CTN = 498 PRS OF FOO TWEAR DIVISION GOODS PO# : 450664 0548 MATER IAL : 844994-002 PO LINE ITE M : 00010 PLANT : 1014 GEND ER/AGE : WOMENS INV OICE : JVA 19I0017 INVOICE DATE : 09-11-2019 NET WEIGHT : 317.70 KG HS C ODE : 640411 TA X ID : 21. | 2019-11-04 |
| FSCU4405562 [2] | 88 pcs 88 CTN = 500 PRS OF FOOT WEAR DIVISION GO ODS PO# : 4506640548 MATERIAL : BQ3207-005 PO LIN E ITEM : 00050 PLAN T : 101 4 GENDER/AGE : WOME NS I NVOICE : JVA19I0015 INVOICE DAT E : 09- 11-2019 NET WE IGHT : 340.40 KG H S C ODE : 640 411 TAX ID : 21.062.9 | 2019-11-04 |
| FSCU4405562 [3] | 6 pcs 406 CTN = 2436 PRS OF FO OTWEAR DIVISION GOODS PO # : 4506640548 MATERIAL : 844994-001 PO L INE ITEM : 00020 PL ANT : 1 014 GENDER/AGE : WO MEN S INVOICE : JVA19I0016 INVOICE D ATE : 09-11-2019 NET WEIGHT : 1429.60 K G H S CODE : 640411 TAX ID : 21.062 | 2019-11-04 |
| FSCU4405562 [4] | 167 pcs 167 CTN = 1002 PRS OF FO OTWEAR DIVISION GOODS PO # : 4506640548 MATERIAL : BQ3204-001 PO L INE ITEM : 00040 PL ANT : 1 014 GENDER/AGE : ME NS INVOICE : JVA19I0013 INVOICE DAT E : 09 -11-2019 NET WE IGHT : 801.10 KG H S CODE : 640 411 TAX ID : 21.062. | 2019-11-04 |
| FSCU4405562 [5] | 94 pcs 94 CTN = 1075 PRS OF FOO TWEAR DIVISION G OODS PO# : 4506640548 MATERIAL : BQ5671-004 P O LI NE ITEM : 00030 PLA NT : 10 14 GENDER/AGE : GRD SCHO OL UNSX INVOICE : JVA19I0021 IN VOICE DATE : 09-11-2 019 NET WEIGHT : 7 92.3 0 KG HS CODE : 640411 TAX ID : 21.062.974 .7- | 2019-11-04 |
| 2019110614037 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5958370 [1] | 86 pcs 86 CTN = 516 PRS OF FOOT WEAR DIVISION GO ODS PO# : 4506545517 MATERIAL : BQ3207-001 PO LIN E ITEM : 00010 PLAN T : 101 4 GENDER/AGE : WOME NS I NVOICE : JVN19I0878 INVOICE DAT E : 09- 11-2019 NET WE IGHT : 346.70 KG H S C ODE : 640 411 TAX ID : 21.062.9 | 2019-11-04 |
| MSCU5958370 [2] | 87 pcs 87 CTNS = 522 PRS OF FOO TWEAR DIVISION GOO DS PO# : 45 06522635 PO LINE ITEM : 00010 C USTOMER PO# : - MATERIAL # : BQ 3204 -400 GENDER/AGE : MENS PLANT : 1014 NETT WEIGHT : 372.04 INVOICE # : TTF1907021628Z D ATE : 09-17-2019 HS : 64 0411 TAX ID : 02 .823.959.8 | 2019-11-04 |
| MSCU5958370 [3] | 57 pcs 57 CTNS = 331 PRS OF FOOTW EAR DIVISION GOODS PO# : 4 506440053 PO LINE ITEM : 0 0030 MATE RIAL # : 616272-0 36 GENDER/AGE : MENS PLAN T : 1014 BUY GROUP : FIRST QUALITY INVOICE # : J1909 07224 DATE : 09-06-2019 NE TT WEIGHT : 248 KG HS # : 640399 NPWP : 01.061.827.0 -0 57.000 PEB NO: 639968 PE B DATE: 16-09-19 SHI | 2019-11-04 |
| MSCU5958370 [4] | 46 pcs 46 CTN-CARTON = 512 PRS-PA IR OF FOOTWEAR PO : 450650 0418 ITEM : 00040 MATERIAL : AT4662- 603 PLANT : 1014 GENDER : GRD SCHOOL UNSX INV OICE : RY19FB02602W DAT E : 09-02-2019 TC PO# 5802 776033 HTS : 640399 TAX ID : 66.871.609 .5-406.000 PE B NO: 637943 PEB DATE: 16- 09-1 9 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA CIAN | 2019-11-04 |
| MSCU5958370 [5] | - pcs 50 CTN = 552 PRS OF FOOT WEAR DIVISION GO ODS PO# : 4506499913 MATERIAL : CD6906-400 PO LIN E ITEM : 00020 PLAN T : 101 4 GENDER/AGE : GRD SCHOO L UNSX INVOICE : JVN19I0389 INV OICE DATE : 09-11-20 19 NET WEIGHT : 35 3.20 KG HS CODE : 640411 TAX ID : 21.062.974. 7-4 | 2019-11-04 |
| 2019110614035 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TCNU1434100 [1] | 55 pcs 55 CTN-CARTON = 618 PRS- PAIR OF FOOTWEAR D IVISION GOODS PO# : 4506477261 NET WEIGHT : 422 KGS PO LINE ITEM # : 00010 MATER IAL # : 807471-101 SHIP TO ID : PLANT : 1014 C UST PO # : GENDER/AGE :WOME NS INVOICE : P 19081632 TAX ID : 01.061.827.0-057.000 DATE : 08-16-2019 HS# : 640399 PEB NO: 645545 PEB | 2019-11-04 |
| TCNU1434100 [2] | 546 pcs 546 CTNS = 3276 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506500422 PO LINE ITEM : 00010 C USTOMER PO# : - MATERIAL # : AJ5900-0 13 GENDER/AGE : MENS PLANT : 1014 NETT WEIGH T : 1737.47 INVOICE # : TTF1906191159 Z DATE : 09-19-2019 HS : 640411 TAX ID : 02.823.959.8-439.000 PEB NO: 646611 P | 2019-11-04 |
| TCNU1434100 [3] | 4 pcs 204 CTN = 2400 PRS OF FO OTWEAR DIVISION GOODS PO # : 4506557289 MATERIAL : 819719-012 PO L INE ITEM : 00020 PL ANT : 1 014 GENDER/AGE : ME NS INVOICE : JVN19I0786 INVOICE DAT E : 09 -13-2019 NET WE IGHT : 2105.20 KG HS CODE : 64 0411 TAX ID : 21.062. | 2019-11-04 |
| MSCU5918546 [1] | 499 pcs 499 CTN = 2994 PRS OF FOOT WEAR DIVISION GOOD S MATERI AL# : 908999 -004 PO# : 4506522605 PO L INE ITEM : 00020 P LANT : 1014 GENDER / AGE : WOMENS INVOICE # : JVN19I68961 INVO ICE DATE : 09-11-20 19 NET WEIGHT : 1 657.00 KGS HS CODE : 640411 TAX ID : 01.760 .386.1-451.000 PEB | 2019-11-04 |
| MSCU5918546 [2] | 345 pcs 345 CTN = 2070 PRS OF FO OTWEAR DIVISION GOODS PO # : 4506477285 MATERIAL : 819719-001 PO L INE ITEM : 00010 PL ANT : 1 014 GENDER/AGE : ME NS INVOICE : JVN19I0304 INVOICE DAT E : 09 -13-2019 NET WE IGHT : 1841.20 KG HS CODE : 64 0411 TAX ID : 21.062. | 2019-11-04 |
| MSCU5918546 [3] | 98 pcs INVOICE# : 3113IM190902 DA TE OF INV : 09-02- 2019 98 CARTON = 1170 PAIRS OF FOOTWEAR PO # : 4506477259 PO LINE ITEM : 00040 MATE RIA L : 307565-055 DESCR : AIR MAX '95 (GS) SHIP TO I D/PLANT : 1014 GENDER : BO YS GRADE SCHL NET WEIGHT : 538.00 KGS HTS CODE : 640 39960 60 NPWP : 01.882.744. 4-451.000 PEB NO: 65726 | 2019-11-04 |
| 2019110614034 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TTNU5021600 [1] | 252 pcs 252 CTNS = 3000 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506460872 PO LINE : 00 010 MATERI AL : AH3457-500 PLANT : 1014 INVOICE : JJI 19 090606 DATE : 09-16-2019 SHIP TO ID : N.W : 1 560.0 0 KGS CUST PO# : # GENDER/ AGE :GIRL GR ADE SCHL HS C ODE :6404119080 NPWP: 31.1 96. 426.6-433.000 PEB NO: 6 43435 PEB DATE: 18-09 | 2019-11-04 |
| TTNU5021600 [2] | 489 pcs 489 CTNS = 2922 PAIRS OF F OOTWEAR PO : 45064 97482 PO LINE ITEM: 00020 MATERIAL :AO2132-10 2 PLANT: 1014 G ENDER/AGE: WOMENS INVOICE: IY 19FB19308W DATE: 09-03- 2019 HTS : 640399 NPW P : 0 1.386.230.5-401.000 PEB NO : 641672 PEB DATE: 17-09-1 9 SHIPPER: PT. NIKOMAS GEM ILA NG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG | 2019-11-04 |
| TTNU5021600 [3] | 54 pcs 54 CTN = 324 PRS OF FOOTWE AR DIVISION GOODS MATERIAL # : BQ3207-0 03 PO# : 4506522602 PO LIN E ITEM : 00040 PL ANT : 1014 GENDER / AGE : WOMENS INVOICE # : JVN19I68958 INVOIC E DATE : 09-11-2019 NET WEIGHT : 220 .00 KGS HS CODE : 640411 TAX ID : 01 | 2019-11-04 |
| TCLU1818052 [1] | 535 pcs 535 CTNS = 3210 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506522637 PO LINE ITEM : 00010 C USTOMER PO# : - MATERIAL # : AJ5900-0 13 GENDER/AGE : MENS PLANT : 1014 NETT WEIGH T : 1754.08 INVOICE # : TTF1907021588 Z DATE : 09-18-2019 HS : 640411 TAX ID : 02.823.959.8-439.000 PEB NO: 643779 P | 2019-11-04 |
| TCLU1818052 [2] | 54 pcs 54 CTN = 609 PRS OF FOOT WEAR DIVISION GO ODS PO# : 4506422424 MATERIAL : AR7419-500 PO LIN E ITEM : 00010 PLAN T : 101 4 GENDER/AGE : BOYS GRAD E SCHL INVOICE : JVN19I0071 INV OICE DATE : 09-12-20 19 NET WEIGHT : 42 1.00 KG HS CODE : 640411 TAX ID : 21.062.974. 7-4 | 2019-11-04 |
| TCLU1818052 [3] | 249 pcs FREIGHT AS ARRANGED 249 C TNS = 2970 PRS OF FOOTWEA R DIVISION GOODS PO# : 450 6460874 P O LINE : 00010 MA TERIAL : AH3451-403 PLANT : 1014 INVOICE : JJI190906 04 DATE : 09-16-201 9 SHIP TO ID : N.W : 1544.40 KGS CUST PO# : # GENDER/AGE :B OYS GRADE SCHL HS CODE :6 404 119080 NPWP: 31.196.426 .6-433.000 PEB NO: 64 | 2019-11-04 |
| 2019110614030 | PT. GALIC ARTABAHARI
KP. CIKEDOKAN RT 002 RW 01. SUKADAN Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
SEM MINERALS, LP 3806 GARDNER EXPRESSWAY Long Beach, California Arrival Port |
| TRLU3812432 [1] | 772 pcs 772 BAGS = 25 KGS = 19.300 KGS (19,3 MT) CARR AGEENAN KAPPA PURCHASE ORDER : L1 33562 PO DA TE : 8/30/2019 HTS CODE : 1302.39 = ADDRE SS NOTIFY EMAIL: COBEY.COX =EXPEDITORS.COM ATTN: COBE Y COX == ADDRESS NOTIFY II EMAIL: DEBOR AHDEAN=MINERA LSLP.COM; CAROLCURTIS=MINE RALS LP.COM ATTN: DEBORAH D EAN; CAROL CURTIS | 2019-11-04 |
| 2019110614029 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TGHU4661114 [1] | 498 pcs 498 CTN = 2988 PRS OF FOOT WEAR DIVISION GOOD S MATERI AL# : 908999 -606 PO# : 4506477287 PO L INE ITEM : 00010 P LANT : 1014 GENDER / AGE : WOMENS INVOICE # : JVN19I67697 INVO ICE DATE : 09-11-20 19 NET WEIGHT : 1 725.00 KGS HS CODE : 640411 TAX ID : 01.760 .386.1-451.000 PEB | 2019-11-04 |
| TGHU4661114 [2] | 27 pcs 27 CTNS = 276 PRS OF FOOTW EAR DIVISION GOODS PO# : 4 506499921 PO LINE ITEM : 0 0010 MATE RIAL # : BQ5672-6 10 GENDER/AGE : PRE SCHOO L UNSX PLANT : 1014 BUY GR OUP : FIRST QUALIT Y INVOIC E # : J190907166 DATE : 09 -06-2019 NETT WEIGHT : 124 KG HS # : 640399 NPWP : 0 1 .061.827.0-057.000 PEB NO : 639961 PEB DATE: | 2019-11-04 |
| TGHU4661114 [3] | 16 pcs INVOICE# : 2902IM190826 DA TE OF INV : 08-26- 2019 16 CARTON = 186 PAIRS OF F OOTWEAR PO # : 4506422406 PO LINE ITEM : 00070 MATER IA L : 905348-104 DESCR : A IR MAX '95 (GS) SHIP TO ID /PLANT : 1014 GENDER : BOY S GRADE SCH L NET WEIGHT : 85.00 KGS HTS CODE : 64041 900 00 NPWP : 01.882.744.4- 451.000 PEB NO: 64059 | 2019-11-04 |
| TGHU4661114 [4] | 4 pcs FREIGHT AS ARRANGED 490 CT N = 2940 PRS OF FO OTWEAR D IVISION GOODS MATERIAL# : 908999-606 P O# : 4506522605 PO LINE IT EM : 0 0030 PLANT : 101 4 GENDER / AGE : WOM E NS INVOICE # : JVN19I68962 INVOICE DA TE : 09-11-2019 NET WEIGHT : 1739.00 KGS HS CODE : 640411 TAX ID : 01.760.386.1 - | 2019-11-04 |
| 2019110614028 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TCNU1083371 [1] | 1 pcs FREIGHT AS ARRANGED 1 CTN- CARTON = 6 PRS-P AIR OF F OOTWEAR DIVISION GOODS PO# : 450647 7263 NET WEIG HT : 4 KGS PO LINE ITEM # : 0 0020 MATERIAL# : BQ6 714-004 SHIP TO ID : PL ANT : 1014 CUST PO # : GE NDER/AGE :MENS I NVOICE : P19081284 TAX ID : 01.061. 827.0-057 .000 DATE : 08-12 -2019 HS# : 640411 PEB NO | 2019-11-04 |
| TCNU1083371 [2] | 682 pcs 682 CTN-CARTON = 8172 PRS- PAIR OF FOOTWEAR P O : 4506 626652 ITEM : 00040 MATERI AL : AT46 62-001 PLANT : 10 14 GENDER : GRD SCHOOL UNS X INVOICE : RY19H210502W D ATE : 08-31-2019 T C PO# 58 02824713 HTS : 640299 TAX ID : 66.87 1.609.5-406.000 PEB NO: 640215 PEB DATE: 1 6- 09-19 SHIPPER: PT.POU YU EN INDONESIA JL.RAYA | 2019-11-04 |
| 2019110613984 | EXPEDITORS (MALAYSIA) SDN. BHD. ROOM 601A, 6TH FLOOR WISMA DAIMAN, Departure Port Xiamen,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 Los Angeles, California Arrival Port |
| MSCU1700140 [1] | - pcs PLASTIC TRAY QTY : 12000 PCS ON 10 PALLETS 80 Y2963 REFLEX CUSHION SHIP MATL 1 X 20'GP CONT AINER 10 PALLETS X 1200 PCS HBL# 612644143 SC AC CODE: EXDO GENERAL CONTRACT RATE: | 2019-11-05 |
| 2019110613761 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| TGHU9547932 [1] | 86 pcs BIAB PO NO:0565852406, VENDOR DECLARE THIS SH IPMENT CONTAINS NO REGULATED WOOD PACKING MA TERIAL 3RD NOTIFY:DAMCO DISTRIBUTION SERVICES INC.5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS:323-568-2526 | 2019-11-05 |
| 2019110613757 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU7876169 [1] | - pcs PLUSH TOYS PO NO:8920271531, VENDOR DECLARE T HIS SHIPMENT CONTAINS NO REGULATED WOOD PACK ING MATERIAL 3RD NOTIFY:DAMCO DISTRIBUTION SE RVICES INC.5011 EAST FIRESTONE PLACE SOUTH G ATE,CA 90280 USA FOR ESCALATIONS:323-568-2526 | 2019-11-05 |
| 2019110613756 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MSCU5983074 [1] | 52 pcs FOOTWEAR PO NO:8714669186, VENDOR DECLARE THI S SHIPMENT CONTAINS NO REGULATED WOOD PACKIN G MATERIAL 3RD NOTIFY:DAMCO DISTRIBUTION SERV ICES INC.5011 EAST FIRESTONE PLACE SOUTH GAT E,CA 90280 USA FOR ESCALATIONS:323-568-2526 | 2019-11-05 |
| 2019110613755 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU4997465 [1] | 398 pcs PLUSH TOYS PO NO:7265199829, VENDOR DECLARE T HIS SHIPMENT CONTAINS NO REGULATED WOOD PACK ING MATERIAL 3RD NOTIFY:DAMCO DISTRIBUTION SE RVICES INC.5011 EAST FIRESTONE PLACE SOUTH G ATE,CA 90280 USA FOR ESCALATIONS:323-568-2526 | 2019-11-05 |
| 2019110613754 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| FCIU7376509 [1] | 36 pcs PLASTIC PRODUCTS(AIR BED WITH PUMP) PO NO:056 5852183, VENDOR DECLARE THIS SHIPMENT CONTAIN S NO REGULATED WOOD PACKING MATERIAL 3RD NOT IFY:DAMCO DISTRIBUTION SERVICES INC.5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS:323-568-2526 | 2019-11-05 |
| 2019110613753 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU8912471 [1] | 1666 pcs PLUSH TOYS PO NO:8520461442, VENDOR DECLARE T HIS SHIPMENT CONTAINS NO REGULATED WOOD PACK ING MATERIAL 3RD NOTIFY:DAMCO DISTRIBUTION SE RVICES INC.5011 EAST FIRESTONE PLACE SOUTH G ATE,CA 90280 USA FOR ESCALATIONS:323-568-2526 | 2019-11-05 |
| 2019110613734 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU4575285 [1] | - pcs PAW PATRL SNUGGLE UP PUPS ASST PO NO:50661936 33, VENDOR DECLARE THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL 3RD NOTIFY:D AMCO DISTRIBUTION SERVICES INC.5011 EAST FIRE STONE PLACE SOUTH GATE,CA 90280 USA FOR ESCA LATIONS:323-568-2526 | 2019-11-05 |
| 2019110613733 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MSCU5000360 [1] | 581 pcs MS NEUTRAL STRIPE QUILT AND SHAM PO NO:056585 2349, VENDOR DECLARE THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL 3RD NOTIFY :DAMCO DISTRIBUTION SERVICES INC.5011 EAST FI RESTONE PLACE SOUTH GATE,CA 90280 USA FOR ES CALATIONS:323-568-2526 | 2019-11-05 |
| 2019110613732 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU8912471 [1] | 576 pcs 2-PACK ORGANIZERS PO NO:4565374490, VENDOR DE CLARE THIS SHIPMENT CONTAINS NO REGULATED WO OD PACKING MATERIAL 3RD NOTIFY:DAMCO DISTRIBU TION SERVICES INC.5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS:323-5 68-2526 576CTNS=16(SLIP SHEET) | 2019-11-05 |
| 2019110613731 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| FCIU7376509 [1] | 1824 pcs WORK LIGHT; HALOGEN LIGHT PO NO:4565374418, V ENDOR DECLARE THIS SHIPMENT CONTAINS NO REGU LATED WOOD PACKING MATERIAL 3RD NOTIFY:DAMCO DISTRIBUTION SERVICES INC.5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIO NS:323-568-2526 TOTAL 16 SLIP SHEET=1824CTNS | 2019-11-05 |
| 2019110613730 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MSCU5627730 [1] | 288 pcs PUTTY KNIFE,MIXER PO NO:1962562626, VENDOR DE CLARE THIS SHIPMENT CONTAINS NO REGULATED WO OD PACKING MATERIAL 3RD NOTIFY:DAMCO DISTRIBU TION SERVICES INC.5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS:323-5 68-2526 TOTAL 2 SLIP SHEET=288CTNS | 2019-11-05 |
| 2019110613729 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| CAIU7785324 [1] | 1 pcs STUFFED TOYS PO NO:9965814997, VENDOR DECLARE THIS SHIPMENT CONTAINS NO REGULATED WOOD PA CKING MATERIAL 3RD NOTIFY:DAMCO DISTRIBUTION SERVICES INC.5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS:323-568-25 26 | 2019-11-05 |
| 2019110613728 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MSCU5000360 [1] | 1 pcs BLANKET PO NO:8920271847, VENDOR DECLARE THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL 3RD NOTIFY:DAMCO DISTRIBUTION SERVI CES INC.5011 EAST FIRESTONE PLACE SOUTH GATE ,CA 90280 USA FOR ESCALATIONS:323-568-2526 | 2019-11-05 |
| 2019110613727 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU7876169 [1] | 588 pcs DISNEY CUBE PUZZLE ASSORTMENT PO NO:441559122 8, VENDOR DECLARE THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL 3RD NOTIFY:DA MCO DISTRIBUTION SERVICES INC.5011 EAST FIRES TONE PLACE SOUTH GATE,CA 90280 USA FOR ESCAL ATIONS:323-568-2526 5 SLIPSHEET=588CTNS | 2019-11-05 |
| 2019110613725 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| FSCU4831911 [1] | 2 pcs MAT PO NO:2265104052, VENDOR DECLARE THIS SHI PMENT CONTAINS NO REGULATED WOOD PACKING MAT ERIAL 3RD NOTIFY:DAMCO DISTRIBUTION SERVICES INC.5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS:323-568-2526 | 2019-11-05 |
| 2019110613724 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| FSCU4831911 [1] | 13 pcs TOYS PO NO:4057718271, VENDOR DECLARE THIS SH IPMENT CONTAINS NO REGULATED WOOD PACKING MA TERIAL 3RD NOTIFY:DAMCO DISTRIBUTION SERVICES INC.5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS:323-568-2526 | 2019-11-05 |
| 2019110613723 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU7795067 [1] | 2327 pcs PLUSH TOYS PO NO:8920271537, VENDOR DECLARE T HIS SHIPMENT CONTAINS NO REGULATED WOOD PACK ING MATERIAL 3RD NOTIFY:DAMCO DISTRIBUTION SE RVICES INC.5011 EAST FIRESTONE PLACE SOUTH G ATE,CA 90280 USA FOR ESCALATIONS:323-568-2526 | 2019-11-05 |
| 2019110613722 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU4575285 [1] | 24 pcs FILTER PO NO:3415851203, VENDOR DECLARE THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL 3RD NOTIFY:DAMCO DISTRIBUTION SERVIC ES INC.5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS:323-568-2526 24C TNS=1SLIP SHEET | 2019-11-05 |
| 2019110613721 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MSCU5627730 [1] | 8 pcs PLUSH TOYS PO NO:8765940958, VENDOR DECLARE T HIS SHIPMENT CONTAINS NO REGULATED WOOD PACK ING MATERIAL 3RD NOTIFY:DAMCO DISTRIBUTION SE RVICES INC.5011 EAST FIRESTONE PLACE SOUTH G ATE,CA 90280 USA FOR ESCALATIONS:323-568-2526 | 2019-11-05 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
6005 FREEPORT AVENUE, SUITE 102 MEMPHIS TN 38141 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
6005 FREEPORT AVENUE SUITE 102 MEMPHIS TN - 38141 UNITED STATES T9013629771 - EXPEDITORS INTERNATIONAL OF WASHING
THREE TECHNOLOGY DRIVE PEABODY MA 01960 UNITED STATES
- F9013621210 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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