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
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]
- 4378877 [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 |
|---|---|---|
| 2019110619608 | BEIJING KANGJIEKONG INTERNATIONAL C ROOM 3A08 TOWER A DRAGON TIMES PLAZ Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 3930 EAST WATKINS STREET Long Beach, California Arrival Port |
| CCLU7630370 [1] | 879 pcs PILLOW | 2019-11-04 |
| 2019110614495 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| MEDU7560822 [1] | 239 pcs 239 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19007327 OTHER REFERENCE: 9102011764 SHIPPING BI LL NO.: 7136371 DATE: 24-09-2 019 NET WT: 1 3695.036 KGS HS CODE NOS: 4 0112010 FREIGHT COLLECT == TIN NO. : 24210700 432 CST NO. : 24710700432 IE CODE :-030708527 9 = EMAIL : CUSTOMSCOMPLIANCE=ATGTIR E.COM TE | 2019-11-04 |
| 2019110614494 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| CAXU9150828 [1] | 252 pcs 252 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19007328 OTHER REFERENCE: 9102011765 SHIPPING BIL L NO.: 7135538 DATE: 24-09- 2019 NET WT: 14 016.573 KGS HS CODE NOS: 4 01120110 FREIGHT COLLECT == TIN NO. : 2421070 0432 CST NO. : 24710700432 IE CODE :-03070852 79 = EMAIL : CUSTOMSCOMPLIANCE=ATGTIR E.COM T | 2019-11-04 |
| 2019110614493 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| CAXU8109558 [1] | 226 pcs 226 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19007293 OTHER REFERENCE: 9102011739 SHIPPING BILL NO.: 7109905 DATE: 23 -09- 2019 NET WT: 10011. 787 KGS HS CODE NOS: 4011 7000, 40118000 FREIGHT COL LECT =EMAIL: CUSTOMSCOMPLI ANCE=ATGTIRE.COM TEL: 781- 321- 3910 FAX: 781-322-2147 ==TIN NO. : 2421070043 | 2019-11-04 |
| 2019110614491 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| TCLU5323025 [1] | 2 pcs 250 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19007269 OTHER REFERENCE: 9102011721 SHIPPING BILL NO.: 7109109 DATE: 23 -09- 2019 NET WT: 9875.7 17 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 |
| 2019110614490 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| MSCU5229790 [1] | 119 pcs 119 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO.: SI2 419007256 OTHER REFERENCE : 9102 011708 SHIPPING B ILL NO.: 7109121 DATE: 23 -09-2019 NET WT: 10 393.610 KGS HS CODE NOS: 40117000, 40118000 FREIGH T COLLECT =EMA IL: CUSTOMSC OMPLIANCE=ATGTIRE.COM TEL: 781-3 21-3910 FAX: 781-322 -2147 ==TIN NO. : 242107 | 2019-11-04 |
| 2019110614489 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| MSCU7730223 [1] | 178 pcs 178 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19007254 OTHER REFERENCE: 9102011706 SHIPPING BILL NO.: 7109001 DATE: 23- 09-2 019 NET WT: 9837.82 7 KGS HS CODE NOS: 40 1180 00 FREIGHT COLLECT =EMAIL: CUSTOMSCOMPLI ANCE=ATGTIRE .COM TEL: 781-321-3910 FAX : 781 -322-2147 ==TIN NO. : 24210700432 CST NO. : | 2019-11-04 |
| 2019110614488 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| CARU9893197 [1] | 187 pcs 187 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19007311 OTHER REFERENCE: 9102011757 SHIPPING BILL NO.: 7134627 DATE: 24 -09- 2019 NET WT: 10000. 440 KGS HS CODE NOS: 4011 7000, 40118000 FREIGHT COL LECT =EMAIL: CUSTOMSCOMPLI ANCE=ATGTIRE.COM TEL: 781- 321- 3910 FAX: 781-322-2147 ==TIN NO. : 2421070043 | 2019-11-04 |
| 2019110614487 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| CRSU9147128 [1] | 228 pcs 228 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19007333 OTHER REFERENCE: 9102011770 SHIPPING BIL L NO.: 7152511 DATE: 24-09-2 019 NET WT: 134 04.751 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 |
| 2019110614486 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| TGHU9787419 [1] | 252 pcs 252 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19007310 OTHER REFERENCE: 9102011756 SHIPPING BIL L NO.: 7134292 DATE: 24-09-2 019 NET WT: 132 97.765 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 |
| 2019110614485 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| TRLU6633657 [1] | 93 pcs 93 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. : SI241 9007334 OTHER REFERENCE: 9102011771 S HIPPING BILL NO.: 7162333 DATE: 25-09-2019 NET WT: 1833 2.503 KGS HS CODE NOS: 4 0 117000, 40118000 FREIGHT COLLECT == TIN NO. : 24210 700432 CST NO. : 2471070 0432 IE COD E :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE =AT | 2019-11-04 |
| 2019110614484 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| FCIU8179459 [1] | 212 pcs 212 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19007194 OTHER REFERENCE: 9102011653 SHIPPING BILL NO.: 7063392 DATE: 20-09 -201 9 NET WT: 9759.263 KGS HS CODE NOS: 40117 000 , 40118000 FREIGHT COLLECT =EMAIL: CUSTOM SCOMPLIANCE =ATGTIRE.COM TEL: 781-321- 3910 F AX: 781-322-2147 ==T IN NO. : 24210700432 C | 2019-11-04 |
| 2019110614483 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| DFSU6551576 [1] | 2 pcs 240 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19007243 OTHER REFERENCE: 9102011695 SHIPPING BIL L NO.: 7099322 DATE: 21-09-2 019 NET WT: 136 35.182 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 |
| 2019110614481 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| TCNU8065847 [1] | 225 pcs 225 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19007177 OTHER REFERENCE: 9102011646 SHIPPING BIL L NO.: 7052374 DATE: 2 0/09 /2019 NET WT: 13441 .172 KGS HS CODE NOS: 40 112010 FREIGHT COLLECT == TIN NO. : 2421 0700432 CS T NO. : 24710700432 IE COD E :-0 307085279 = EMAIL: CU STOMSCOMPLIANCE=ATGTIRE | 2019-11-04 |
| 2019110614480 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| FCIU8930739 [1] | 216 pcs 216 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19007166 OTHER REFERENCE: 9102011635 SHIPPING BIL L NO.: 7038014 DATE: 19-09-2 019 NET WT: 895 7.027 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 |
| 2019110614479 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| TEMU8292373 [1] | 4 pcs 204 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19007161 OTHER REFERENCE: 9102011630 SHIPPING BILL NO.: 7038253 DATE: 19 -09- 2019 NET WT: 9738.8 19 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 |
| 2019110614478 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| MEDU8346440 [1] | 227 pcs 227 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19007130 OTHER REFERENCE: 9102011602 SHIPPING BIL L NO.: 7002010 DATE: 18-09-2 019 NET WT: 957 8.208 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 |
| 2019110614477 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| BMOU5954662 [1] | 256 pcs 256 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19007170 OTHER REFERENCE: 9102011639 SHIPPING BIL L NO.: 7043821 DATE: 19-09-2 019 NET WT: 141 83.208 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 |
| 2019110614476 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| FCIU8621405 [1] | 189 pcs 189 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19007106 OTHER REFERENCE: 9102011583 SHIPPING BIL L NO.: 6985317 DATE: 17-09-2 019 NET WT: 931 5.604 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 |
| 2019110614475 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| TCLU1629233 [1] | 241 pcs 241 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19007144 OTHER REFERENCE: 9102011616 SHIPPING BIL L NO.: 7018541 DATE: 18-09-20 19 NET WT: 1341 5.877 KGS HS CODE NOS: 4 0112010 FREIGHT COLLECT == TIN NO. : 2421070 0432 C ST NO. : 24710700432 IE CO DE :-0307 085279 = EMAIL: C USTOMSCOMPLIANCE=ATGTIRE.C | 2019-11-04 |
| 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 |
| 2019110613748 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| FCIU7376509 [1] | 1659 pcs 100% COTTON REC BLANKET+SHEET PO NO:892027165 4, 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 | 2019-11-05 |
| 2019110613747 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| CAIU7785324 [1] | 1268 pcs PLUSH TOYS PO NO:4415592482, 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 |
| 2019110613746 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MSCU5627730 [1] | 1188 pcs LED BULB PO NO:4565373980, 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 6 SLIPSHEET=1188CTNS | 2019-11-05 |
| 2019110613745 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| CAIU7785324 [1] | 694 pcs PAPER BOXES PO NO:8765945676, VENDOR DECLARE THIS SHIPMENT CONTAINS NO REGULATED WOOD PAC KING MATERIAL 3RD NOTIFY:DAMCO DISTRIBUTION S ERVICES INC.5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS:323-568-252 6 | 2019-11-05 |
| 2019110613744 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU4997465 [1] | 392 pcs CIRCULAR SAW PO NO:4565374634, 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 392CTNS=7 SLIPSHEET | 2019-11-05 |
| 2019110613743 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MSCU5983074 [1] | 684 pcs PAINT BRUSHES PO NO:1962562830, VENDOR DECLAR E THIS SHIPMENT CONTAINS NO REGULATED WOOD P ACKING MATERIAL 3RD NOTIFY:DAMCO DISTRIBUTION SERVICES INC.5011 EAST FIRESTONE PLACE SOUT H GATE,CA 90280 USA FOR ESCALATIONS:323-568-2 526 684CTNS=1 SLIPSHEET | 2019-11-05 |
| 2019110613742 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU7795067 [1] | 144 pcs BINOCULARS PO NO:0615227715, 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 144CTNS=1SLIPSHEET | 2019-11-05 |
| 2019110613741 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MSCU5000360 [1] | 936 pcs KNIFE AND MULTI TOOL PO NO:0615228493, VENDOR DECLARE THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL 3RD NOTIFY:DAMCO DISTR IBUTION SERVICES INC.5011 EAST FIRESTONE PLAC E SOUTH GATE,CA 90280 USA FOR ESCALATIONS:32 3-568-2526 TOTAL 28 SLIPSHEET=936CTNS | 2019-11-05 |
| 2019110613740 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| CAIU7785324 [1] | 12 pcs ANGLE GRINDER PO NO:4565374951, VENDOR DECLAR E THIS SHIPMENT CONTAINS NO REGULATED WOOD P ACKING MATERIAL 3RD NOTIFY:DAMCO DISTRIBUTION SERVICES INC.5011 EAST FIRESTONE PLACE SOUT H GATE,CA 90280 USA FOR ESCALATIONS:323-568-2 526 1260 CTNS=12 SLIPSHEET | 2019-11-05 |
| 2019110613738 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| TCNU1925736 [1] | 3616 pcs DRILL PO NO:2012719219, VENDOR DECLARE THIS S HIPMENT CONTAINS NO REGULATED WOOD PACKING M ATERIAL 3RD NOTIFY:DAMCO DISTRIBUTION SERVICE S INC.5011 EAST FIRESTONE PLACE SOUTH GATE,C A 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
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 - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 100 3930 EAST WATKINS STREET PHOENIX AZ 85034 UNITED STATES
- F9013621210 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4378877 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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