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.
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2019102121032 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
Mobile, Alabama Arrival Port |
TCNU7593351 [1] | 39 pcs TRUNK ORGANIZER | 2019-10-19 |
TCNU7593351 [2] | 147 pcs VISOR TRAVELLING ORG | 2019-10-19 |
TCNU7593351 [3] | 32 pcs CAR SEAT WASTE BAG | 2019-10-19 |
2019102121031 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
Mobile, Alabama Arrival Port |
TCNU7593351 [1] | 2 pcs PG ASSORTED JOURNAL | 2019-10-19 |
TCNU7593351 [2] | 5 pcs POOPSIE CLAW MACHINE | 2019-10-19 |
2019102121030 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
Mobile, Alabama Arrival Port |
TCNU7593351 [1] | 285 pcs BABY BORN SURPRISE SERIES 2 ASST IN PDQ | 2019-10-19 |
2019102121029 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
Mobile, Alabama Arrival Port |
CBHU8281441 [1] | 624 pcs ONN BT ON EAR BLU | 2019-10-19 |
CBHU8281441 [2] | 624 pcs ONN BT ON EAR BLACK | 2019-10-19 |
CBHU8281441 [3] | 624 pcs ONN BT ON EAR PRP | 2019-10-19 |
2019101924733 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : PREMIER BANK LTD. GULSHAN BRANCH, 78, GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
TEMU7967976 [1] | 751 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : HEAVY GAR MENTS WASH WITH SOFTNER IT EM : KNIT P.O. NO. STYLE N O . RY39MNA 451281 COMMITEM ENT NO: T61179 QUOT A CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.2 0 INVOICE NO. A CCL 7048 19 DATE 09.09.201 9 CONTRACT / MOU : BD20190 007 DATE 18.03.2019 | 2019-10-18 |
2019101922970 | BEIJING KANG-JIE-KONG INTERNATIONAL CARGO AGENT CO.,LTD.SHANGHAI BRANCH Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING . Tacoma, Washington Arrival Port |
KKTU8191400 [1] | 219 pcs CABLE ASSEMBLY | 2019-10-17 |
2019101922936 | BEIJING KANG-JIE-KONG INTERNATIONAL CARGO AGENT CO.,LTD.SHANGHAI BRANCH Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING . Tacoma, Washington Arrival Port |
TTNU4160638 [1] | 162 pcs AIR FILTERER HS 842199 S C NYCN00792 FREIGHT | 2019-10-17 |
2019101922809 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 610 LAMBERT POINTE DR |
Oakland, California Arrival Port |
MEDU4787582 [1] | 6116 pcs BAMBOO PICKS PLASTIC CUTLERY CHEESE CLOTH PO# 222172701 | 2019-10-18 |
2019101922799 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE |
Oakland, California Arrival Port |
MEDU7515551 [1] | 46 pcs WOODEN CABINET WOODEN TABLE | 2019-10-18 |
TCLU9481374 [1] | 49 pcs WOODEN CABINET WOODEN TABLE | 2019-10-18 |
2019101922798 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE |
Oakland, California Arrival Port |
GLDU0802218 [1] | 136 pcs SOFA CHAIR | 2019-10-18 |
MEDU4406460 [1] | 144 pcs SOFA CHAIR | 2019-10-18 |
MEDU7293500 [1] | 144 pcs SOFA CHAIR | 2019-10-18 |
TCNU8971646 [1] | 148 pcs SOFA CHAIR | 2019-10-18 |
2019101922797 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE |
Oakland, California Arrival Port |
MSCU7696176 [1] | 47 pcs WOODEN CABINET WOODEN TABLE | 2019-10-18 |
MSCU9709185 [1] | - pcs WOODEN CABINET WOODEN TABLE | 2019-10-18 |
TEMU8622393 [1] | 48 pcs WOODEN CABINET WOODEN TABLE | 2019-10-18 |
2019101922563 | EXPEDITORS KOREA LTD. 2F, E C VENTURE DREAM TOWER 2-CHA Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
CMAU8214826 [1] | 1 pcs HS CODE: 853710 FWDR REF: SEL8161887 16 CTN OF PLASTIC SWITCH INV NO:DMTADIENT-190916A SAY:SIXTEEN(16) CARTONS ONLY.- HBL 6430318315 | 2019-10-18 |
2019101922319 | 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 |
DFSU6000892 [1] | 31 pcs SPARE PARTS FOR MITSUBISHI VEHICLES | 2019-10-18 |
DFSU6821429 [1] | 23 pcs SPARE PARTS FOR MITSUBISHI VEHICLES & OTHER D ESCRIPTIONS SHIPPER'S ADDENDUM 3 PAGES. MMC I NVOICE NO.BQ851 BQ852 "WAYBILL" (21,323 PIECE S) | 2019-10-18 |
GATU8456402 [1] | - pcs SPARE PARTS FOR MITSUBISHI VEHICLES | 2019-10-18 |
MEDU4556639 [1] | 23 pcs SPARE PARTS FOR MITSUBISHI VEHICLES | 2019-10-18 |
TCNU6474044 [1] | - pcs SPARE PARTS FOR MITSUBISHI VEHICLES | 2019-10-18 |
2019101922315 | PT. KAYU LAPIS INDONESIA
DESA MOROREJO KALIWUNGU, KABUPATEN Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 201 ST. CHARLES AVE., SUITE 4210 |
ARGO FINE IMPORTS 3045 RIDGELAKE DRIVE, SUITE 316 Long Beach, California Arrival Port |
MSCU5276889 [1] | 12 pcs MERANTI PLYWOOD PO.11831KL LB 12 CRATES = 3,1 20 PCS = 31.576 CBM DBB/DCC/DOVL/D UTIL ULEF CARB PHASE 2 TPC 6 NET WEIGHT : 18,720.00 KGS THE PRODUCT IS EPA TSC A TITLE VI CERTIFIED TPC 6 /EPA-TSCA/M001-HWPW001 COM POSITE WOOD PRODUCTS APPEA RING IN THIS B/L, IDENTIFI ED BY DESCRIPTIONS CONTAIN ING "CARB" MUST COMPL | 2019-10-18 |
2019101922314 | PT. KAYU LAPIS INDONESIA
DESA MOROREJO KALIWUNGU, KABUPATEN Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 201 ST. CHARLES AVE., SUITE 4210 |
ARGO FINE IMPORTS 3045 RIDGELAKE DRIVE, SUITE 316 Long Beach, California Arrival Port |
FCIU8901279 [1] | 12 pcs MERANTI PLYWOOD PO.11830KL LB 12 CRATES = 3,9 60 PCS = 31.827 CBM DBB/DOVL/DUTIL ULEF CARB PHASE 2 TPC 6 N ET WEIGHT : 19,550.00 KGS THE PRODUCT IS EPA TSCA TI TLE VI CERTIFIED TPC 6/EPA -TSCA/M001-HWPW001 COMPOSI TE WOOD PROD UCTS APPEARING IN THIS B/L, IDENTIFIED B Y DE SCRIPTIONS CONTAINING "CARB" MUST COMPLY WITH | 2019-10-18 |
2019101922298 | PT. KAYU LAPIS INDONESIA
DESA MOROREJO KALIWUNGU, KABUPATEN Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 201 ST. CHARLES AVE., SUITE 4210 |
ARGO FINE IMPORTS 3045 RIDGELAKE DRIVE, SUITE 316 Long Beach, California Arrival Port |
FCIU8772206 [1] | - pcs MERANTI PLYWOOD PO.11946KL LB 10 CRATES = 2,6 00 PCS = 32.893 CBM DBB/DCC/DOVL/D UTIL NET W EIGHT : 18,360.0 0 KGS THE PRODUCT IS EPA T S CA TITLE VI COMPLIANT TPC 6/EPA-TSCA/M001-HWP W001 C OMPOSITE WOOD PRODUCTS APP EARING IN T HIS B/L, IDENTI FIED BY DESCRIPTIONS CONTA IN ING "CARB" MUST COMPLY W ITH CALIFORNIA AIR R | 2019-10-18 |
2019101922295 | PT. KAYU LAPIS INDONESIA
DESA MOROREJO KALIWUNGU, KABUPATEN Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 201 ST. CHARLES AVE., SUITE 4210 |
ARGO FINE IMPORTS 3045 RIDGELAKE DRIVE, SUITE 316 Long Beach, California Arrival Port |
CAIU4869519 [1] | 13 pcs MERANTI PLYWOOD PO.11826KL LB 13 CRATES = 3,3 80 PCS = 38.485 CBM DBB/DCC/DOVL/D UTIL NET W EIGHT : 24,050.0 0 KGS THE PRODUCT IS EPA T S CA TITLE VI COMPLIANT TPC 6/EPA-TSCA/M001-HWP W001 C OMPOSITE WOOD PRODUCTS APP EARING IN T HIS B/L, IDENTI FIED BY DESCRIPTIONS CONTA IN ING "CARB" MUST COMPLY W ITH CALIFORNIA AIR R | 2019-10-18 |
2019101922277 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
BMOU5961234 [1] | 83 pcs 83 CTNS = 498 PRS OF FOO TWEAR DIVISION GOO DS PO# : 45 06626213 PO LINE ITEM : 00050 C USTOMER PO# : - MATERIAL # : AQ 2210 -001 GENDER/AGE : WOMENS PLANT : 1014 NE TT WEIGHT : 214.14 INVOICE # : TTF1905012985S DATE : 09-07-2019 HS : 6 40411 TA X ID : 0 2.823.959 | 2019-10-18 |
BMOU5961234 [2] | 113 pcs FREIGHT AS ARRANGED 113 CT NS = 1328 PRS OF F OOTWEAR DIVISION GOODS PO# : 45065 85841 PO L INE ITEM : 00040 MATERIAL # : BQ5673-004 G EN DER/AGE : TODDLER UNISEX PLANT : 1014 BUY GRO UP : FIRST QUALITY INVOICE # : J190803158 DAT E : 08-05-20 19 NETT WEIGHT : 464 KG HS # : 6 40399 NPWP : 01.061. 827.0-057.000 PEB NO: 61 | 2019-10-18 |
BMOU5961234 [3] | 249 pcs 249 CTNS = 1494 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506626213 PO LINE ITEM : 00060 C USTOMER PO# : - MATERIAL # : AQ2210-0 01 GENDER/AGE : WOMENS PLANT : 1014 NETT WEI GH T : 711.04 INVOICE # : TTF190501298 6 S DATE : 09-07-2019 HS : 640411 TAX ID : 02. 823.959.8-439.000 PEB NO: 622283 PEB DATE: 09 | 2019-10-18 |
BMOU5961234 [4] | 32 pcs 32 CTN-CARTON = 342 PRS-PA IR OF FOOTWEAR PO : 450650 0417 ITEM : 00020 MATERIAL : AT1801- 004 PLANT : 1014 GENDER : PRE SCHOOL UNSX INV OICE : RY19FB01203W DAT E : 08-12-2019 TC PO# 5802 776003 HTS : 640399 TAX ID : 66.871.609 .5-406.000 PE B NO: 622612 PEB DATE: 09- 09-1 9 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA CIAN | 2019-10-18 |
BMOU5961234 [5] | 447 pcs 447 CTN-CARTON = 5340 PRS OF FOOTWEAR PO : 45 0646801 0 ITEM : 00010 MATERIAL : AT4662-001 PLANT : 1014 GE NDER : GRD SCHOOL UNSX INV OI CE : RY19FA00207W DATE : 08-10-2019 TC PO# 58 02764 565 HTS : 640399 TAX ID : 66.871.609.5- 406.000 PEB N O: 616811 PEB DATE: 05-09- 19 S HIPPER: PT.POU YUEN IN DONESIA JL.RAYA CIANJU | 2019-10-18 |
2019101922261 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
MEDU4503475 [1] | 351 pcs FREIGHT AS ARRANGED 351 C TNS = 2106 PRS OF FOOTWEA R DIVISION GOODS PO# : 450642 2450 PO LINE ITEM : 00010 CUSTOMER PO# : - M A TERIAL # : AQ2210 -008 GENDER/AGE : WO MENS PLANT : 1014 NETT WEIGHT : 10 23.23 INVOICE # : TTF1905150153Z DA TE : 09-03-2019 HS : 640411 TAX ID | 2019-10-18 |
MEDU4503475 [10] | 117 pcs 117 CTN-CARTON = 1368 PRS- PAIR OF FOOTWEAR P O : 4506 391903 ITEM : 00080 MATERI AL : AT46 63-004 PLANT : 10 14 GENDER : PRE SCHOOL UNS X INVOICE : RY19EA05902W D ATE : 08-12-2019 T C PO# 58 02719500 HTS : 640399 TAX ID : 66.87 1.609.5-406.000 PEB NO: 610906 PEB DATE: 0 3- 09-19 | 2019-10-18 |
MEDU4503475 [11] | 27 pcs 27 CTNS = 300 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506356488 PO LINE : 0001 0 MATERIAL : CQ4009-100 PL ANT : 1014 INVOICE : JJI19 0 80417 DATE : 09-04-2019 S HIP TO ID : N.W : 1 56.00 K GS CUST PO# : # GENDER/AGE :GIRL GRAD E SCHL HS CODE :6404119080 NPWP: 31.196. 426 .6-433.000 PEB NO: 6163 71 PEB DATE: 05-09-19 | 2019-10-18 |
MEDU4503475 [12] | 4 pcs 104 CTN = 624 PRS OF FOO TWEAR DIVISION G OODS PO# : 4506499909 MATERIAL : BQ3207-003 P O LI NE ITEM : 00040 PLA NT : 10 14 GENDER/AGE : WOM ENS INVOICE : JVN19H1052 INVOICE DA TE : 08 -29-2019 NET W EIGHT : 428.10 KG HS C ODE : 64 0411 TAX ID : 21.062.9 | 2019-10-18 |
MEDU4503475 [2] | 57 pcs 57 CTN-CARTON = 666 PRS-PA IR OF FOOTWEAR PO : 450642 2438 ITEM : 00040 MATERIAL : AQ4224- 600 PLANT : 1014 GENDER : GRD SCHOOL UNSX INV OICE : RY19EB04401W DAT E : 08-10-2019 TC PO# 5802 742420 HTS : 640391 TAX ID : 66.871.609 .5-406.000 PE B NO: 611822 PEB DATE: 04- 09-1 9 | 2019-10-18 |
2019101922258 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
MEDU4585895 [1] | 87 pcs 87 CTN-CARTON = 500 PRS- PAIR OF FOOTWEAR D IVISION GOODS PO# : 4506626208 NET WEIGHT : 291 KGS PO LINE ITEM # : 00020 MATER IAL # : BQ6715-004 SHIP TO ID : PLANT : 1014 C UST PO # : GENDER/AGE :WOME NS INVOICE : P 19081973 TAX ID : 01.061.827.0-057.000 DATE : 08-19-2019 HS# : 640411 PEB NO: 613311 PEB | 2019-10-18 |
MEDU4585895 [2] | 83 pcs 83 CTNS = 498 PRS OF FOO TWEAR DIVISION GOO DS PO# : 45 06544688 PO LINE ITEM : 00010 C USTOMER PO# : - MATERIAL # : AR 4948 -003 GENDER/AGE : WOMENS PLANT : 1014 NE TT WEIGHT : 222.11 INVOICE # : TTF1905012010S DATE : 08-29-2019 HS : 640411 T AX ID : 02.823.959.8-439.000 PEB N O: | 2019-10-18 |
MEDU4585895 [3] | 275 pcs 275 CTN-CARTON = 3258 PRS- PAIR OF FOOTWEAR P O : 4506 499960 ITEM : 00050 MATERI AL : 4163 55-001 PLANT : 10 14 GENDER : MENS INVOICE : RY19FB00104W DATE : 08-10 -2019 TC PO# 580277 5586 HT S : 640399 TAX ID : 66.871 .609.5-406 .000 PEB NO: 613 530 PEB DATE: 04-09-19 SHI P PER: PT.POU YUEN INDONESI A JL.RAYA CIANJUR B | 2019-10-18 |
MEDU4585895 [4] | 27 pcs 27 CTNS = 318 PRS OF FOOTW EAR DIVISION GOODS PO# : 4 506499916 PO LINE ITEM : 0 0020 MATE RIAL # : BQ5672-0 02 GENDER/AGE : PRE SCHOOL UNSX PLANT : 1014 BUY GRO UP : FIRST QUALITY INVOICE # : J190824103 DATE : 08- 26-2019 NET T WEIGHT : 143 KG HS # : 640399 NPWP : 01 .06 1.827.0-057.000 PEB NO: 616410 PEB DATE: 05-0 | 2019-10-18 |
MEDU4585895 [5] | 54 pcs 54 CTNS = 324 PAIRS OF FOO TWEAR PO : 4506426 268 PO L INE ITEM: 00060 MATERIAL : 415445-10 2 PLANT: 1014 GEN DER/AGE: MENS INVOICE: IY1 9EB15914W DATE: 08-14-2019 HTS : 640399 NPWP : 01.38 6.230.5-401.000 PEB NO: 61 2208 PEB D ATE: 04-09-19 SH IPPER: PT. NIKOMAS GEMILAN G JL.RAYA SERANG KM.71 TAM BAK CIKANDE SERANG- | 2019-10-18 |
MEDU9486180 [1] | 862 pcs 862 CTNS = 5172 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506499920 PO LINE ITEM : 00030 MATE RIAL # : BQ3204 -005 GENDER/AGE : MENS PLA NT : 1014 BUY GROUP : FIRS T QUALITY INVOICE # : J190 824060 DATE : 08-26-2019 N ETT WEIGHT : 3879 KG HS # : 640411 NPWP : 01.061.827 .0- 057.000 PEB NO: 612539 PEB DATE: 04-09-19 SHI | 2019-10-18 |
MEDU9486180 [2] | 47 pcs 47 CTN = 282 PRS OF FOOT WEAR DIVISION GO ODS PO# : 4506499910 MATERIAL : BQ5671-004 PO LIN E ITEM : 00040 PLAN T : 101 4 GENDER/AGE : GRD SCHOO L UNSX INVOICE : JVN19H1106 INV OICE DATE : 08-30-20 19 NET WEIGHT : 21 4.70 KG HS CODE : 640411 TAX ID : 21.062.974. 7-4 | 2019-10-18 |
MSDU7099092 [1] | 1 pcs 140 CTN-CARTON = 822 PRS -PAIR OF FOOTWEAR DIVISION GOODS PO# : 450662620 8 NET WEIG HT : 482 KGS PO LINE ITEM # : 00050 MATE RI AL# : BQ3207-004 SHIP T O ID : PLANT : 101 4 CUST PO # : GENDER/AGE :WOM ENS INVOICE : P19081970 TA X ID : 01.061.827.0-057.00 0 D ATE : 08-19-2019 HS# : 640411 PEB NO: 613310 | 2019-10-18 |
MSDU7099092 [2] | 7 pcs 770 CTNS = 4620 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506499920 PO LINE ITEM : 00020 MATE RIAL # : BQ3204 -005 GENDER/AGE : MENS PL AN T : 1014 BUY GROUP : FIR ST QUALITY INVOICE # : J19 0824059 DATE : 08-26-2019 NETT WEIGHT : 3465 KG HS # : 640411 NPWP : 01.061.82 7.0- 057.000 PEB NO: 612561 PEB DATE: 04-09-19 SHI | 2019-10-18 |
TCNU3611502 [1] | 314 pcs 314 CTNS = 3641 PAIRS OF F OOTWEAR PO : 45065 85838 PO LINE ITEM: 00030 MATERIAL :BQ5672-00 4 PLANT: 1014 G ENDER/AGE: PRE SCHOOL UNSX IN VOICE: IY19G202301W DAT E: 08-26-2019 HTS : 6 40399 NPWP : 01.386.230.5-401.0 00 PEB NO: 61 5688 PEB DATE : 05-09-19 SHIPPER: PT. NI KOMA S GEMILANG JL.RAYA SER ANG KM.71 TAMBAK CIKAN | 2019-10-18 |
TCNU3611502 [2] | 168 pcs 168 CTNS = 2000 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506585841 PO LINE ITEM : 00070 MATE RIAL # : BQ5673 -002 GENDER/AGE : TODDLER UNI SEX PLANT : 1014 BUY GR OUP : FIRST QUALITY I NVOIC E # : J190803156 DATE : 08 -05-2019 NET T WEIGHT : 700 KG HS # : 640399 NPWP : 0 1.06 1.827.0-057.000 PEB NO : 616408 PEB DATE: 05- | 2019-10-18 |
TCNU3611502 [3] | 578 pcs 578 CTN = 3460 PRS OF FO OTWEAR DIVISION GOODS PO # : 4506477284 MATERIAL : BQ3204-001 PO L INE ITEM : 00060 PL ANT : 1 014 GENDER/AGE : ME NS INVOICE : JVN19H0992 INVOICE DAT E : 08 -28-2019 NET WE IGHT : 2702.00 KG HS CODE : 64 0411 TAX ID : 21.062. | 2019-10-18 |
TGHU4646275 [1] | 295 pcs FREIGHT AS ARRANGED 295 CT NS = 3509 PRS OF F OOTWEAR DIVISION GOODS PO# : 45065 85841 PO L INE ITEM : 00050 MATERIAL # : BQ5673-004 G EN DER/AGE : TODDLER UNISEX PLANT : 1014 BUY GRO UP : FIRST QUALITY INVOICE # : J190803159 DAT E : 08-05-20 19 NETT WEIGHT : 1228 KG H S # : 640399 NPWP : 01.061 .827.0-057.000 PEB NO: | 2019-10-18 |
TGHU4646275 [2] | 83 pcs 83 CTNS = 498 PRS OF FOO TWEAR DIVISION GOO DS PO# : 45 06548895 PO LINE ITEM : 00030 C USTOMER PO# : - MATERIAL # : AJ 5908 -013 GENDER/AGE : WOMENS PLANT : 1014 NE TT WEIGHT : 197.21 INVOICE # : TTF1904032014S DATE : 08-29-2019 HS : 640411 T AX ID : 02.823.959.8-439.000 PEB N O: | 2019-10-18 |
TGHU4646275 [3] | 2 pcs 250 CTNS = 1500 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506626213 PO LINE ITEM : 00010 C USTOMER PO# : - MATERIAL # : AJ5908-0 13 GENDER/AGE : WOMENS PLANT : 1014 NETT WEI GH T : 664.99 INVOICE # : TTF190403298 3 S DATE : 09-06-2019 HS : 640411 TAX ID : 02. 823.959.8-439.000 PEB NO: 620412 PEB DATE: 07 | 2019-10-18 |
TGHU4646275 [4] | 249 pcs 249 CTNS = 1494 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506585843 PO LINE ITEM : 00010 C USTOMER PO# : - MATERIAL # : AJ5908-0 13 GENDER/AGE : WOMENS PLANT : 1014 NETT WEI GH T : 605.57 INVOICE # : TTF190403254 0 S DATE : 08-29-2019 HS : 640411 TAX ID : 02. 823.959.8-439.000 PEB NO: 615972 PEB DATE: 05 | 2019-10-18 |
TGHU4646275 [5] | 2 pcs 250 CTNS = 1500 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506548895 PO LINE ITEM : 00020 C USTOMER PO# : - MATERIAL # : AJ5908-0 13 GENDER/AGE : WOMENS PLANT : 1014 NETT WEI GH T : 634.58 INVOICE # : TTF190403201 3 S DATE : 08-29-2019 HS : 640411 TAX ID : 02. 823.959.8-439.000 PEB NO: 615983 PEB DATE: 05 | 2019-10-18 |
2019101922257 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
MSDU1073995 [1] | 2 pcs APPAREL GOODS OF U NK AROB ILL CAP L91 PERF 2 CTN : 150 EA PO# : 4506401137 MATERIAL# : AJ54 63-100 PO LINE ITEM : 00010 SHIP TO : 433959 PLANT : 1010 GENDER /AGE : ADULT UNISEX NET WEIGHT : 12.6 0 INVOICE# : PTYR080904A DATE OF INVOI CE : 09/04/2019 HS CODE : 6505.00 NP | 2019-10-18 |
MSDU1073995 [2] | 48 pcs 48 CTNS = 540 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506428385 PO LINE : 0001 0 MATERIAL : AT5629-003 PL ANT : 1014 INVOICE : JJI19 0 81166 DATE : 09-02-2019 S HIP TO ID : 0000433 959 N.W : 129.60 KGS CUST PO# : 4 610919804 G ENDER/AGE :BOYS TODDLER HS CODE :6404119 080 NPWP: 31.196.426.6-433 .000 PEB NO: 608624 P | 2019-10-18 |
MSDU1073995 [3] | 112 pcs 112 CTNS = 1320 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506428387 PO LINE : 00 010 MATERI AL : CQ4007-001 PLANT : 1014 INVOICE : JJI 19 090255 DATE : 09-02-2019 SHIP TO ID : 0000433 959 N .W : 686.40 KGS CUST PO# : 4610921465 G ENDER/AGE :GI RL PRE SCHOOL HS CODE :64 0411 9080 NPWP: 31.196.426. 6-433.000 PEB NO: 6086 | 2019-10-18 |
MSDU1073995 [4] | 2 pcs FREIGHT AS ARRANGED APPARE L GOODS OF W NK L9 1 CAP CO RE 2 CTN : 174 EA PO # : 4506439261 MATERIAL# : 8927 64-010 PO LINE ITEM : 00020 SHIP T O : 433959 PLANT : 1010 GENDER/AGE : WOMENS NET WEIGH T : 12.354 INVOICE# : PTYR080904E DATE O F IN | 2019-10-18 |
MSDU1073995 [5] | 2 pcs APPAREL GOODS OF W NK L91 CAP CORE 2 CTN : 126 EA PO# : 4506439261 MATERIAL # : 892764-100 P O LINE ITEM : 00010 S HIP TO : 433959 PLANT : 1010 GENDER/AGE : WOMENS NET WEIGHT : 8.946 INVOIC E# : PTYR080904D D ATE OF INVOICE : 09/04/201 9 HS CODE : 650 5.00 NPWP | 2019-10-18 |
2019101922255 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
BMOU3021462 [1] | 443 pcs FREIGHT AS ARRANGED 443 CT N-CARTON = 5304 PR S OF FOO TWEAR PO : 4506585842 ITEM : 00030 M ATERIAL : AQ4224 -001 PLANT : 1014 GENDER : G RD SCHOOL UNSX INVOICE : RY19G240501W DATE : 08-22 -2019 TC PO# 5802825671 HT S : 640391 T AX ID : 66.871 .609.5-406.000 PEB NO: 616 160 PEB DATE: 05-09-19 SHI PPER: PT.POU YUEN IND | 2019-10-18 |
BMOU3021462 [2] | 84 pcs 84 CTN-CARTON = 1002 PRS-P AIR OF FOOTWEAR PO : 45065 85842 ITEM : 00040 MATERIA L : 41635 5-101 PLANT : 101 4 GENDER : MENS INVOICE : R Y19G240301W DATE : 08-22- 2019 TC PO# 5802825 671 HTS : 640399 TAX ID : 66.871. 609.5-406.0 00 PEB NO: 6167 50 PEB DATE: 05-09-19 | 2019-10-18 |
TGHU4751516 [1] | 84 pcs 84 CTN-CARTON = 990 PRS-PA IR OF FOOTWEAR PO : 450645 6325 ITEM : 00030 MATERIAL : AQ4225- 004 PLANT : 1014 GENDER : PRE SCHOOL UNSX INV OICE : RY19FA01105W DAT E : 08-24-2019 TC PO# 5802 764580 HTS : 640391 TAX ID : 66.871.609 .5-406.000 PE B NO: 611808 PEB DATE: 04- 09-1 9 | 2019-10-18 |
TGHU4751516 [2] | 262 pcs INVOICE :IW28649 19 LOT :W 9HT601 INV. DATE :A UGUST 22, 2019 GENDER/AGE :BOYS GRD SCHL 262 CTN = 300 0 PRS OF FOOTWEAR PO :4506417 978 PO ITEM :0003 0 MATERIAL :AJ9076- 002 PL ANT :10 14 TOTAL GRWT :1152.6 3 TOTAL NTWT :894.78 HS C ODE :6403 | 2019-10-18 |
TGHU4751516 [3] | 97 pcs 97 CTN = 1152 PRS OF FOOTW EAR DIVISION GOODS MATERIA L# : 818381- 500 PO# : 4506477286 PO LI NE ITEM : 00010 P LANT : 1014 GENDER / AGE : BOYS GRADE SCHL IN VOICE # : JVN19H68 240 INVOICE DATE : 09-06-2019 NET WEIGHT : 411.00 KGS HS CODE : 640411 TA X ID | 2019-10-18 |
TGHU4751516 [4] | 185 pcs 185 CTNS = 2135 PAIRS OF F OOTWEAR PO : 45064 82611 PO LINE ITEM: 00020 MATERIAL :631261-01 6 PLANT: 1014 G ENDER/AGE: MENS INVOICE: X Y1 9FB01201W DATE: 08-27-20 19 HTS : 640299 NPWP : 01. 386.230.5-401.000 PEB NO: 620795 PEB D ATE: 07-09-19 SHIPPER: PT. NIKOMAS GEMIL ANG JL.RAYA SERANG KM.71 T AMBAK CIKANDE SERANG- | 2019-10-18 |
TGHU4751516 [5] | 25 pcs 25 CTNS = 300 PRS OF FOOTW EAR DIVISION GOODS PO# : 4 506359046 PO LINE ITEM : 0 0030 MATE RIAL # : 704949-6 00 GENDER/AGE : BOYS PRE S CHOOL PLANT : 1014 BUY GRO UP : FIRST QUALITY INVOICE # : J190820033 DATE : 08- 19-2019 NE TT WEIGHT : 135 KG HS # : 640299 NPWP : 01 .0 61.827.0-057.000 PEB NO: 612558 PEB DATE: 04- | 2019-10-18 |
2019101922253 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
CAIU7648893 [1] | 74 pcs 74 CTN-CARTON = 828 PRS-PA IR OF FOOTWEAR PO : 450639 1903 ITEM : 00040 MATERIAL : CT1085- 001 PLANT : 1014 GENDER : PRE SCHOOL UNSX INV OICE : RY19EA07201W DAT E : 08-12-2019 TC PO# 5802 719500 HTS : 640399 TAX ID : 66.871.609 .5-406.000 PE B NO: 610897 PEB DATE: 03- 09-1 9 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA CIAN | 2019-10-18 |
CAIU7648893 [2] | 1 pcs 120 CTNS = 720 PRS OF FO OTWEAR DIVISION GO ODS PO# : 4506425242 PO LINE : 001 50 MATERIA L : AV7894-001 P LANT : 1014 INVOICE : JJI1 9 090247 DATE : 09-04-2019 SHIP TO ID : N.W : 4 46.40 KGS CUST PO# : # GENDER/AG E :MENS HS CODE : 6403996 040,6403996060 NPWP: 31.19 6.4 26.6-433.000 PEB NO: 61 6379 PEB DATE: 05-09- | 2019-10-18 |
CAIU7648893 [3] | 213 pcs 213 CTNS = 1260 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506425242 PO LINE : 00 140 MATERI AL : AV7894-001 PLANT : 1014 INVOICE : JJI 19 090246 DATE : 09-02-2019 SHIP TO ID : N.W : 7 81.20 KGS CUST PO# : # GENDER/A GE :MENS HS CODE :6403996 040,6403996060 NPWP: 31.19 6.42 6.6-433.000 PEB NO: 61 0854 PEB DATE: 03-09-1 | 2019-10-18 |
CAIU7648893 [4] | 2 pcs 602 CTNS = 3612 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506425242 PO LINE : 00 160 MATERI AL : AV7894-001 PLANT : 1014 INVOICE : JJI 19 090248 DATE : 09-04-2019 SHIP TO ID : N.W : 2 239.4 4 KGS CUST PO# : # GENDER/ AGE :MENS HS CODE : 64039 96040,6403996060 NPWP: 31. 196 .426.6-433.000 PEB NO: 616372 PEB DATE: 05-09 | 2019-10-18 |
MSDU7462504 [1] | 56 pcs INVOICE :IW18570 19 LOT :I 9GE802 INV. DATE :A UGUST 23, 2019 GENDER/AGE :TODDLER UNISEX 56 CTN = 630 PRS OF FOOTWEAR PO :45063669 84 PO ITEM :00020 MATERIAL :CK0611-7 00 PLAN T :101 4 TOTAL GRWT :223.4 TO T AL NTWT :190.33 HS CODE :6403.19.2000 TA | 2019-10-18 |
MSDU7462504 [2] | 139 pcs FREIGHT AS ARRANGED INVOIC E :IW283 2819 LOT :W9HB403 INV. DATE :AUGUST 14 , 2019 GENDER/AGE :BOYS TODDLER 139 CTN = 826 P RS OF FOOTWEAR PO :4506417805 PO I TEM :00030 MATERI AL :BQ7670-401 PLAN T :1014 TOTAL GRWT :290. 93 TOTAL NTW T :236.76 HS CODE :6403.19.20 | 2019-10-18 |
MSDU7462504 [3] | 6 pcs 680 CTN-CARTON = 4080 PR S-PAIR OF FOOTWEAR DIVISIO N GOODS PO# : 45064178 02 NET WE IGHT : 4374 KGS PO LINE ITEM # : 00010 MA T ERIAL# : CQ6569-100 SHIP TO ID : PLANT : 1 014 CU ST PO # : GENDER/AGE :M ENS INVOICE : P19071555 TA X ID : 01.061.827.0-057.00 0 DATE : 07-15-2019 HS# : 640299 PEB NO: 61334 | 2019-10-18 |
MSDU7462504 [4] | 46 pcs INVOICE :IW18569 19 LOT :I 9GE801 INV. DATE :A UGUST 23, 2019 GENDER/AGE :TODDLER UNISEX 46 CTN = 510 PRS OF FOOTWEAR PO :45063669 84 PO ITEM :00010 MATERIAL :CK0611-7 00 PLAN T :101 4 TOTAL GRWT :182.96 T O TAL NTWT :155.94 HS COD E :6403.1 | 2019-10-18 |
MSDU7462504 [5] | 328 pcs 328 CTNS = 3900 PAIRS OF F OOTWEAR PO : 45064 64644 PO LINE ITEM: 00010 MATERIAL :378040-06 1 PLANT: 1014 G ENDER/AGE: BOYS TODDLER IN VO ICE: IY19FA24404W DATE: 08-23-2019 HTS : 6403 91 NP WP : 01.386.230.5-401.000 PEB NO: 61034 7 PEB DATE: 0 3-09-19 SHIPPER: PT. NIKOM AS G EMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE S | 2019-10-18 |
2019101922220 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
TCNU2362880 [1] | 5 pcs FREIGHT AS ARRANGED SHIPME NT OF NIKE SPORTS EQUIPMEN T BAGS DETAILS AS PER CONT RACT PO N O: 4506386274 TC PO: 5802733396 FACTORY COD E : EF6 PLANT CODE: 1014 IN VOICE NO.: 19EF022U S87 5 C TNS = 73 PCS NET WEIGHT: 3 4.55 KGS I TEM MATERIAL 10 BA5501-010 DESC.: NK ACDMY TE AM BKPK MATERIAL CONTEN T: BODY: 100% POLYEST | 2019-10-18 |
TCNU2362880 [10] | 33 pcs 33 CARTONS = 1,182 PCS OF SPORTS BAGS EQUIPME NT PODD : 6.5.2019 HS. CODE: 4202. 92 NPWP:70 .170.694.7-516.0 00 PO: 4506465212 MATERIAL C ODE : BA5953-026 ITEM: 3 0 NK BRSLA GMSK-9.0 (23L) INVOICE# KMJ08171082019 IN VOICE DATE: AUG. 28,2019 S HIP TO / PLANT CODE: 1014 BUY / PURCHASE GROUP: 01 P EB NO: 606860 PEB DATE | 2019-10-18 |
TCNU2362880 [11] | 35 pcs 35 CARTONS = 422 PCS OF SP ORTS BAGS EQUIPMEN T PODD: 5.15.2019 HS. CODE: 4202.9 2 NPWP:70. 170.694.7-516.00 0 PO: 4506425517 MATERIAL CO DE : BA5957-480 ITEM: 20 NK BRSLA S DUFF - 9. 0 (41 L) INVOICE# KMJ08200082019 INVOICE DATE : AUG. 28,201 9 SHIP TO / PLANT CODE: 10 14 B UY / PURCHASE GROUP: 0 1 PEB NO: 606808 PEB D | 2019-10-18 |
TCNU2362880 [12] | 37 pcs 37 CARTONS = 440 PCS OF SP ORTS BAGS EQUIPMEN T PODD: 6.19.2019 HS. CODE: 4202.9 2 NPWP:70. 170.694.7-516.00 0 PO: 4506477663 MATERIAL CO DE : BA5957-410 ITEM: 20 NK BRSLA S DUFF-9.0 (41L) INVOICE# KMJ08186082019 I NVOICE DATE: AUG. 28,2019 SHIP TO / PLANT CODE: 1014 BUY / PURCHASE GROUP: 01 PEB NO: 606887 PEB DATE: | 2019-10-18 |
TCNU2362880 [13] | 41 pcs 41 CARTONS = 488 PCS OF SP ORTS BAGS EQUIPMEN T PODD: 6.5.2019 HS. CODE: 4202.92 NPWP:70.17 0.694.7-516.000 PO: 4506465215 MATERIAL C ODE : BA5957-657 ITEM: 20 NK BRSLA S DUFF-9.0 (4 1L) INVOICE# KMJ08175082019 IN VOICE DATE: AU G. 28,2019 S HIP TO / PLANT CODE: 1014 BUY / PURCHASE GROUP: 01 P EB NO: 606880 PEB DATE: | 2019-10-18 |
2019101922209 | 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 |
FCIU4309240 [1] | 772 pcs 772 BAGS = 25 KGS = 19.300 KGS (19,3 MT) CARR AGEENAN KAPPA PURCHASE ORDER : L1 33560 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 | 2019-10-18 |
2019101922207 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
MSDU7104917 [1] | 12 pcs 12 CTNS = 626 PCS 100% POL YESTER NFS M NK DR Y POLO V ICTORY PO. 4506424062 MATE RIAL : AO 2195-410 ITEM : 0 0010 NW : 130.99 KG PLANT: 1010 INV. SG1909006 INV D ATE : 09/05/2019 TA X ID : 02.044.060.8-511.000 HS CO DE : 6105.2 0.10 PEB NO: 61 0894 PEB DATE: 03-09-19 | 2019-10-18 |
MSDU7104917 [10] | - pcs FREIGHT AS ARRANGED APPARE L GOODS OF U NK L9 1 CAP TE CH CUSTOM 40 CTN : 47 87 EA PO # : 4506435440 MATER IAL# : 892652- 01 0 PO LINE ITEM : 000 20 SHIP TO : PL ANT : 1010 GENDER/AGE : ADULT UNISEX NET WEIG HT : 387.747 INVOICE# : PTYR08090 4C DATE OF INVOICE : 09/04 /2019 HS CODE : 65 | 2019-10-18 |
MSDU7104917 [11] | - pcs APPAREL GOODS OF U NK L91 CAP TECH CUSTOM 40 CTN : 4787 EA PO# : 4506435440 MATERIAL# : 892 652-010 PO LINE ITEM : 00010 SHIP TO : PLANT : 1010 GENDER/AGE : ADULT UN ISEX NET W EIGHT : 387.747 IN VOICE# : PTY R080904C DATE OF INVOICE : 09/04/2019 HS CODE : 6505.00 NPWP : 31.602. | 2019-10-18 |
MSDU7104917 [12] | - pcs APPAREL GOODS OF U NK L91 CAP TECH CUSTOM 40 CTN : 4787 EA PO# : 4506435440 MATERIAL# : 892 652-010 PO LINE ITEM : 00040 SHIP TO : PLANT : 1010 GENDER/AGE : ADULT UN ISEX NET W EIGHT : 387.747 IN VOICE# : PTY R080904C DATE OF INVOICE : 09/04/2019 HS CODE : 6505.00 NPWP : 31.602. | 2019-10-18 |
MSDU7104917 [13] | - pcs APPAREL GOODS OF U NK L91 CAP TECH CUSTOM 40 CTN : 4787 EA PO# : 4506435440 MATERIAL# : 892 652-010 PO LINE ITEM : 00030 SHIP TO : PLANT : 1010 GENDER/AGE : ADULT UN ISEX NET W EIGHT : 387.747 IN VOICE# : PTY R080904C DATE OF INVOICE : 09/04/2019 HS CODE : 6505.00 NPWP : 31.602. | 2019-10-18 |
2019101922058 | EXPEDITORS VIETNAM COMPANY LIMITED 8TH FLOOR, FLEMMINGTON BUILDING 182 Departure Port Vung Tau,Vietnam |
EXPEDITORS INTERNATIONAL OF WASHING 350 NORTH JOHN GLEN ROAD, BLDG #2, Long Beach, California Arrival Port |
BSIU4067376 [1] | 6 pcs HBL#63Z8090822/ 63Z8090821 SCAC CODE:EXDO HYD QUICK CONN KIT HS CODE: 39269099 90 BACKPACK S HS CODE: 4202 923120, 4202920400 GENERAL CO NTRACT RATE: FREIGHT CO LLECT | 2019-10-18 |
MEDU8062207 [1] | 817 pcs HBL#63Z8090822/ 63Z8090821 SCAC CODE:EXDO HYD QUICK CONN KIT HS CODE: 39269099 90 BACKPACK S HS CODE: 4202 923120, 4202920400 GENERAL CO NTRACT RATE: FREIGHT CO LLECT | 2019-10-18 |
TCLU9148023 [1] | 7 pcs HBL#63Z8090822/ 63Z8090821 SCAC CODE:EXDO HYD QUICK CONN KIT HS CODE: 39269099 90 BACKPACK S HS CODE: 4202 923120, 4202920400 GENERAL CO NTRACT RATE: FREIGHT CO LLECT | 2019-10-18 |
TRLU8915921 [1] | 391 pcs HBL#63Z8090822/ 63Z8090821 SCAC CODE:EXDO HYD QUICK CONN KIT HS CODE: 39269099 90 BACKPACK S HS CODE: 4202 923120, 4202920400 GENERAL CO NTRACT RATE: FREIGHT CO LLECT | 2019-10-18 |
2019101921921 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING . |
J C PENNEY PURCHASING CORPORATION . Savannah, Georgia Arrival Port |
GESU6785195 [1] | 416 pcs PANTS | 2019-10-18 |
NYKU5288516 [1] | 2719 pcs LADIES WOVEN LEGGING SUB CONTRACT PO 844 190 | 2019-10-18 |
2019101921799 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING . |
J C PENNEY PURCHASING CORPORATION . Savannah, Georgia Arrival Port |
NYKU5920166 [1] | 7 pcs PANTS | 2019-10-18 |
2019101921797 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING . |
UNTO THE ORDER OF . Savannah, Georgia Arrival Port |
NYKU5920166 [1] | 3331 pcs PANTS | 2019-10-18 |
2019101921796 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING . |
J C PENNEY PURCHASING CORPORATION . Savannah, Georgia Arrival Port |
GESU6785195 [1] | 5 pcs PANTS | 2019-10-18 |
2019101921795 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING . |
J C PENNEY PURCHASING CORPORATION . Savannah, Georgia Arrival Port |
GESU6785195 [1] | 1117 pcs PANTS | 2019-10-18 |
2019101921794 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING . |
J C PENNEY PURCHASING CORPORATION . Savannah, Georgia Arrival Port |
GESU6785195 [1] | 246 pcs PANTS | 2019-10-18 |
2019101921793 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING . |
J C PENNEY PURCHASING CORPORATION . Savannah, Georgia Arrival Port |
FDCU0560237 [1] | 368 pcs PANT | 2019-10-18 |
2019101921792 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING . |
J C PENNEY PURCHASING CORPORATION . Savannah, Georgia Arrival Port |
FDCU0560237 [1] | 353 pcs PANTS | 2019-10-18 |
2019101921791 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING . |
J C PENNEY PURCHASING CORPORATION . Savannah, Georgia Arrival Port |
FDCU0560237 [1] | 652 pcs DENIM | 2019-10-18 |
2019101921790 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING . |
UNTO THE ORDER OF . Savannah, Georgia Arrival Port |
FDCU0560237 [1] | 441 pcs 75CN 19PY 5RY 1SX WN GRL STRHT CROP 72CN 19PY | 2019-10-18 |
2019101921789 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING . |
UNTO THE ORDER OF . Savannah, Georgia Arrival Port |
FDCU0560237 [1] | 2 pcs BOXER | 2019-10-18 |
2019101921788 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING . |
UNTO THE ORDER OF . Savannah, Georgia Arrival Port |
FDCU0398050 [1] | 5 pcs 75CN 19PY 5RY 1SX WN GRL STRHT CROP 72CN 19PY | 2019-10-18 |
FDCU0560237 [1] | 6 pcs 75CN 19PY 5RY 1SX WN GRL STRHT CROP 72CN 19PY | 2019-10-18 |
2019101921787 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING . |
UNTO THE ORDER OF . Savannah, Georgia Arrival Port |
FDCU0398050 [1] | 13 pcs PULLOVER | 2019-10-18 |
2019101921785 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING . |
UNTO THE ORDER OF . Savannah, Georgia Arrival Port |
FDCU0398050 [1] | 161 pcs SHIRT | 2019-10-18 |
2019101921589 | HILTI AKTIENGESELLSCHAFT
FELDKIRCHERSTRASSE 100 Departure Port Anvers,Belgium EXPEDITORS INTERNATIONAL OF WASHING 2403 WEST DETROIT STREET |
HILTI NORTH AMERICA 3737 ROCK QUARRY ROAD SUITE 400 Houston, Texas Arrival Port |
OOCU7862564 [1] | 34 pcs SMOKE AND ACOUSTIC SEALANT HS 32141000 | 2019-10-18 |
2019101921584 | HILTI AKTIENGESELLSCHAFT
FELDKIRCHERSTRASSE 100 Departure Port Anvers,Belgium EXPEDITORS INTERNATIONAL OF WASHING 2403 WEST DETROIT STREET |
HILTI NORTH AMERICA 3737 ROCK QUARRY ROAD SUITE 400 Houston, Texas Arrival Port |
OOLU8741985 [1] | 34 pcs SMOKE AND ACOUSTIC SEALANT | 2019-10-18 |
2019101921029 | UNIVERSAL JEANS LIMITED
PLOT NUMBER 9-11 SECTOR 6/A PLOT N Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
UNIQLO USA LLC 546-548 BROADWAY New York/Newark Area, Newark, New Jersey Arrival Port |
CBHU4234950 [1] | 295 pcs MENS PACKAGED DRY COLOR V NECK S/S T-SHIRT | 2019-10-15 |
2019101921028 | UNIVERSAL JEANS LIMITED
PLOT NUMBER 9-11 SECTOR 6/A PLOT N Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
UNIQLO USA LLC 546-548 BROADWAY New York/Newark Area, Newark, New Jersey Arrival Port |
CBHU4234950 [1] | 31 pcs MENS HEATTECH SLIM FIT JEANS | 2019-10-15 |
2019101921027 | UNIVERSAL JEANS LIMITED
PLOT NUMBER 9-11 SECTOR 6/A PLOT N Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
UNIQLO USA LLC 546-548 BROADWAY New York/Newark Area, Newark, New Jersey Arrival Port |
CBHU4234950 [1] | 119 pcs MENS EZY JEANS FABRICS: COTTON 87% ELASTANE 2 % POLYESTER 11% | 2019-10-15 |
CBHU4234950 [2] | 66 pcs MENS EZY JEANS FABRICS: COTTON 87% ELASTANE 2 % POLYESTER 11% | 2019-10-15 |
2019101921026 | REGENCY GARMENTS LIMITED
CHITTAGONG EXPORT PROCESSING ZONE, Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
UNIQLO USA LLC 546-548 BROADWAY New York/Newark Area, Newark, New Jersey Arrival Port |
TGHU6927435 [1] | 55 pcs G'S DENIM WIDE CROPPED PANTS | 2019-10-15 |
2019101921025 | COSMOPOLITAN INDUSTRIES (PVT) LIMIT
KHEJUR BAGAN BARA ASHULIA SAVAR Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
UNIQLO USA LLC 546-548 BROADWAY New York/Newark Area, Newark, New Jersey Arrival Port |
TGHU6927435 [1] | 1 pcs READYMADE GARMENTS MEN'S WOVEN PANTS 99% COTT ON,1% ELASTANE | 2019-10-15 |
2019101921022 | TM TEXTILES&GARMENTS LIMITED
KASHORE,P.O:HOBIRBARI UNION,P.S:VA Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
UNIQLO USA LLC 546-548 BROADWAY New York/Newark Area, Newark, New Jersey Arrival Port |
TGHU6927435 [1] | 244 pcs W'S HEATTECH EX WARM LEGGINGS(10) | 2019-10-15 |
2019101921021 | EVER SMART BANGLADESH LIMITED
BEGUMPUR MIRZAPUR GAZIPUR-1740 Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
UNIQLO USA LLC 546-548 BROADWAY New York/Newark Area, Newark, New Jersey Arrival Port |
BEAU2246747 [1] | 313 pcs W'S STRETCH FLANNEL PANTS(GINGHAM CHECKED) | 2019-10-15 |
BEAU2246747 [2] | 8 pcs W'S STRETCH FLANNEL PANTS(GINGHAM CHECKED) | 2019-10-15 |
BEAU2246747 [3] | 311 pcs W'S STRETCH FLANNEL PANTS(GINGHAM CHECKED) | 2019-10-15 |