Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
. 5757 W. CENTURY BLVD TORRANCE CA 90 502 US
- EXPEDITORS INTERNATIONAL OF WASHING
350 NORTH JOHN GLEN ROAD, BLDG #2, SALT LAKE CITY UT 84116 UNITED STAT - EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
. 21318 64TH AVE S KENT WA 98032 USA KENT WA 98032 US
A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Expeditors I N T Of Washing are presented below. In total, 686975 import manifest records have been entered for Expeditors I N T Of Washing since January 2018. Click the shipment ID for full Bill of Lading information. Additional pages of BOL records may be accessed using the pagination feature at the bottom.
Customers
Suppliers
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2019101924534 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : STANDARD CHARTERE 67,GULSHAN AVENUE DHAKA, BANGLADESH New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU8764332 [1] | 33 pcs WEARING APPARELS HTS NO.: 6203.42 REDAYMADE G ARMENTS . QTY1086PCS " BOYS COTTON WOVEN PANT S, OF BLUE DENI M, REACHES BELOW THE KNEE [74 % COTTON 26% POLYESTER ] DC P.O.NO: STYLE NO RZ15 VNA 284276 INVOICE NO:AEPZ /3686/DT.09-0 2-2019 EXP NO :2486/58548/2019 DT.09-02- 2019 CONTRACT NO:MOU#BD201 90008 DT.08-04-2019 FC | 2019-10-18 |
| 2019101924533 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:STANDARD CHARTERED BANK 67,GULSAN New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU8764332 [1] | 18 pcs WEARING APPARELS HTS NO.: 6203.42 REDAYMADE G ARMENTS . QTY600PCS " BOYS COTTON WOVEN PANTS , OF BLUE DENIM , REACHES BELOW THE KNEE [ 74 % COTTON 26% POLYESTER ] DC P.O.NO: STYLE NO RZ15W NA 284276 INVOICE NO:AEPZ/ 3685/DT.09-0 2-2019 EXP NO: 2486/58549/2019 DT.09-02-2 019 CONTRACT NO:MOU#BD2019 0008 DT.08-04-2019 FC | 2019-10-18 |
| 2019101924532 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : STANDARD CHARTERE 67,GULSHAN AVENUE DHAKA, BANGLADESH New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU8764332 [1] | 15 pcs WEARING APPARELS HTS NO.: 6209.20 6204.62 RED AYMADE GARMENTS. QTY847PCS TODDLE R GIRLS/INF ANTS COTTON WOV EN PANTS, OF OTHER FABRIC, NO T OF BLUE DENIM, NOT OF CORDUROY, REACHES BEL OW T HE KNEE [68% COTTON 30% PO LYESTER 2% SP ANDEX] DC P.O .NO: STYLE NO RD78X-NA 485 027 INVOICE NO:AEPZ/3688/2 019 DT.09-02-2019 EXP | 2019-10-18 |
| 2019101924531 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF: ISLAMI BANK BANG LOCAL OFFICE, 75 MOTIJHEEL C/A DHAK New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU8764332 [1] | 9 pcs WEARING APPARELS HTS NO.: : 6204.62 READY-MAD E GARME NTS. : GIRL'S 75% COTTON, 23.5% POLYE STER, 1.5 SPAND EX WOVEN PANTS P.O. NO. : SB4 5H-NA STYLE NO. : 48362 3 0 CAT : : 6 INV NO. SSLG AP782YEAR2019 DATE : 03-09 -2019 EXP NO . 0862-29338-2 019 DATE : 03-09-2019 CONT RAC T NO. : SSL/GAP-41/2019 DT: 25-05-2019 FCR# C | 2019-10-18 |
| 2019101924530 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU8764332 [1] | 25 pcs WEARING APPARELS READYMADE GARMENTS MENS COTT ON WOVE N PANTS, NOT OF BLUE DENIM , NOT OF C ORDUROY, REACHES BELOW THE KNEE[98% COTTON 2% SPANDEX] HTS CODE 6203 42 STYLE NO 435319 PO NO S Q70GNA INV NO. BCWB/ON-823 /19 DATED. 2 9-AUG-19 EXP N O. 02000103-070805-19 DATE D. 29-AUG-19 FCR# CHT-6911 60 | 2019-10-18 |
| 2019101924529 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF: BANK ASIA LTD. GULSHAN BRANCH, BAYS GALLARIA (GRO New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU8764332 [1] | 39 pcs WEARING APPARELS HTS NO.: 620920 READYMADE GA RMENTS. INFANTS COTTON WOVEN PANT S DPO. NO. STYLE NO. RN57C NA 449368-01 INVOICE NO.: AGL 260A351519 DATE: 22-08- 2019 EXP NO.: 2087/00 6268/ 2019 DATE: 22-08-2019 CONT . NO. MOU#: BD20190012 DT 27. 05. 2019 FCR# CHT-6855 11 | 2019-10-18 |
| 2019101924528 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF:BANK ASIA LTD. GULSHAN BRANCH, BAYS GALLARIA (GROU New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU8764332 [1] | - pcs WEARING APPARELS HTS NO.: 620920 620462 READY MADE GA RMENTS. TODDLER GIRLS / IN FANTS COTT ON WOVEN BIB AND BRACE OVERALL DPO. NO. ST YL E NO. RY25UNA 451020-00 451020-01 INVOICE NO. : AGL 260A350319 DATE: 22-08-201 9 EXP NO.: 2 087/006262/201 9 DATE: 22-08-2019 CONT. N O. MOU#: BD20190012 DT 27. 05. 2019 FCR# CHT-685 | 2019-10-18 |
| 2019101924527 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF:DHAKA BANK LTD. GULSHAN BRANCH PLOT# 7,SE(D),HOLD# New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU8764332 [1] | 54 pcs WEARING APPARELS READY-MAD E GARMENTS. : GIRL 'S 75% C OTTON 23.5% POLYESTER 1.5% SPANDEX B LUE DENIM WOVEN PANTS. CAT : 347 H.S. CODE : 6204.62 P.O. NO : RY24O -NA STYLE NO : 449273 INV. NO : DLGAP465419 DATE : 31 -08-2019 EXP NO : 1416-016 772-2019 DATE : 31-08-2019 MOU NO : BD20150013 DT.20 -03-2015 CONTRACT NO: | 2019-10-18 |
| 2019101924526 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF:DHAKA BANK LTD. GULSHAN BRANCH PLOT# 7,SE(D),HOLD# New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU8764332 [1] | 158 pcs WEARING APPARELS READY-MAD E GARMENTS. : MEN' S 99% CO TTON 1% SPANDEX BLUE DENIM WOVEN PAN TS. CAT : 347 H. S. CODE : 6203.42 P.O. NO : SP21L-NA STYLE NO : 8260 05 INV.NO : DLGAP487 619 DA TE : 31-08-2019 EXP NO : 1 416-016796- 2019 DATE : 31- 08-2019 MOU NO : BD2015001 3 DT.20-03-2015 CONTRACT N O: DL/001/19/ONM DT. | 2019-10-18 |
| 2019101924525 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :AL-ARAFAH ISLAMI B BANANI BRANCH, 16 KEMAL ATARURK AVE New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7169504 [1] | 7 pcs FABRICE CONTENT 71% ACRYLI C 27% NYLON 2% SPA NDEX QUO TA CATEGORY N/A. BRIEF DES CRIPTION FULL STYLE DESCRI PTION WOMENS MMF KNIT SWEA TER STITCH COUNT IS EQUAL OR LESS THAN 9/2CM, [71% A CRYLIC 27% NYLON 2% SPANDE X] PO# : P B70SVA STYLE : 4 87988 QTY : 107 CTNS = 132 9 PCS. INV NO. : MSLGAP579 819 DT. 03.09.2019 | 2019-10-18 |
| 2019101924524 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : AL-ARAFAH ISLAMI BANANI BRANCH, 16 KEMAL ATARURK AVE New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7169504 [1] | 517 pcs WEARING APPARELS FABRICE C ONTENT READY-MADE GARMENTS . TARIFF NUMBER (HTS CODE) 6110.20.2 010 FABRICE CONT ENT 60% COTTON 30% NYLON 1 0 % WOOL QUOTA CATEGORY N/A . BRIEF DESCRIPTION FULL S TYLE DESCRIPTION MENS COTT ON KNIT SW EATER STITCH COU NT EQUAL OR LESS THAN 9/2C M , REACHES THE WAIST, [ 60 % COTTON 30% NYLON | 2019-10-18 |
| 2019101924523 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF:DHAKA BANK LTD. GULSHAN BRANCH PLOT# 7,SE(D),HOLD# New York/Newark Area, Newark, New Jersey Arrival Port |
| TGHU6130020 [1] | 12 pcs WEARING APPARELS READY-MAD E GARMENTS. : WOME N'S 58% COTTON 32% POLYESTER 10% S PANDEX KNI T PANTS. CAT : 3 47 H.S. CODE : 610462 P.O. N O : QZ31E-AA STYLE NO : 517738 INV.NO : AALGA P2017 19 DATE : 24-08-2019 EXP N O : 1416-016 414-19 DATE : 24-08-2019 MOU NO: BD20150 012 DT:20-03-2015 CONTRACT NO: AAL/010/19/BRFS DT | 2019-10-18 |
| 2019101924522 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF:BRAC BANK LTD. HEAD OFFICE ANIK TOWER 220/B, TEJGA New York/Newark Area, Newark, New Jersey Arrival Port |
| TGHU6130020 [1] | 32 pcs WEARING APPARELS READY-MAD E GARMENTS. : WOME N'S 82% COTTON 17% POLYESTER 1% SP ANDEX WOVE N PANTS. CAT : 3 47 H.S. CODE : 620462 P.O. : RZ35R-AA STYLE. 377465 0 INV.NO. ZALGAP15621 9 DT: 28-08-2019 EXP. NO. 3085- 016525-19 DT: 28-08-2019 M OU NO: BD20150014 DT:20-03 -201 5 CONTRACT NO: ZAL/002 /19/ONW DT: 30-01-2019 | 2019-10-18 |
| 2019101924521 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :PRIME BANK LTD. MOHAKHALI BRANCH 69,MOHAKHALI C/A D New York/Newark Area, Newark, New Jersey Arrival Port |
| TGHU6130020 [1] | 7 pcs WEARING APPARELS HTS CODE: 620342.620920 BABY & BOYS 100% COTTON WOVEN PANTS PO # : RI15OA A STYLE : 844696 QTY : 7 CTNS INV NO. : SG L1 03520615 DT. 31.08.2019 EXP NO. : 1546/15484/ 19 DT . 31.08.2019 CONT NO : SGL 10352 DT. 10 .01.2019 FCR# CHT-695728 | 2019-10-18 |
| 2019101924520 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :PRIME BANK LTD. MOHAKHALI BRANCH 69,MOHAKHALI C/A D New York/Newark Area, Newark, New Jersey Arrival Port |
| TGHU6130020 [1] | 4 pcs WEARING APPARELS HTS CODE : 620342 BOYS COTTO N WOVEN SHORTS PO# : PI95YAA STYL E : 461099 QTY : 4 CTNS IN V NO. : SGL103520611 DT. 3 1. 08.2019 EXP NO. : 1546/1 5472/19 DT. 31.08.20 19 CON T NO : SGL10352 DT. 10.01. 2019 FCR# C HT-695730 | 2019-10-18 |
| 2019101924519 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU9896825 [1] | 12 pcs WEARING APPARELS HTS NO.: 620920 READYMADE GA RMENTS. INFANTS COTTON WOVEN JACK ET DPO. NO. STYLE NO. PV26 ONA 449404-00 INVOICE NO.: AG L260A350619 DATE: 22-08 -2019 EXP NO.: 2087/0 06266 /2019 DATE: 22-08-2019 CON T. NO. MOU#: BD20190012 DT 27. 05. 2019 FCR# CHT-685 508 | 2019-10-18 |
| 2019101924518 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :PRIME BANK LTD. MOHAKHALI BRANCH 69,MOHAKHALI C/A D New York/Newark Area, Newark, New Jersey Arrival Port |
| TGHU6130020 [1] | 15 pcs WEARING APPARELS HTS CODE: 620342.620920 BABY & BOYS 100% COTTON WOVEN PANTS PO # : RH99CA A STYLE : 844696 QTY : 15 CTNS INV NO. : S GL 103520614 DT. 31.08.2019 EXP NO. : 1546/15485 /19 D T. 31.08.2019 CONT NO : SG L10352 DT. 1 0.01.2019 FCR# CHT-695766 | 2019-10-18 |
| 2019101924517 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF: THE CITY BANK LI CITY BANK CENTER, 136, GULSHAN AVEN New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU9896825 [1] | 81 pcs WEARING APPARELS READY-MAD E GARMENTS. : GIRL 'S 69% C OTTON 29% POLYESTER 2% SPA NDEX WOVE N PANTS CAT : GA H.S. CODE : 6204.62.0029 P . O. NO : SP21P-NA STYLE NO : 292251 INV.NO : D TLGAP1 61719 DATE : 04-09-2019 EX P NO : 0751 -028345-19 DATE : 04-09-2019 MOU NO : BD2 015 0013 DT.20-03-2015 CONT RACT NO: DTL/001/19/O | 2019-10-18 |
| 2019101924516 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UN TO THE ORDER OF : STANDARD CHART TRADE SERVICES-DHAKA67 GULSHAN AVEN New York/Newark Area, Newark, New Jersey Arrival Port |
| TGHU6008351 [1] | 66 pcs WEARING APPARELS WOMENS 84 % COTTON 14% POLYE STER 2% SPANDEX WOVEN PANTS, OF CO RDUROY, RE ACHES BELOW THE KNEE DPO.NO. QV17YVA STYLE NO . 488530-02-1/-00-1/-01 -1 CAT NO. N/A . INVO ICE N O. RGLGAP031056519 DT.03.0 9.2019 EXP N O.2486-58977-2 019 DT.03.09.2019 MOU.NO. BD20 190011 DT.30.04.2019 H .S.CODE . 620462 FCR# | 2019-10-18 |
| 2019101924515 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UN TO THE ORDER OF : STANDARD CHART TRADE SERVICES-DHAKA 67 GULSHAN AVE New York/Newark Area, Newark, New Jersey Arrival Port |
| TGHU6008351 [1] | 31 pcs WEARING APPARELS MENS 99% COTTON 1% SPANDEX W OVEN PA NTS, NOT OF BLUE DENIM, NO T OF CORDU ROY, REACHES BEL OW THE KNEE, DPO.NO. SC75Z V A STYLE NO. 494005-04-1 C AT NO. N/A . INVOIC E NO. R GLGAP031056319 DT.03.09.20 19 EXP NO. 2486- 58973 -201 9 DT.03.09.2019 MOU.NO. BD 2 0190011 DT.30.04.2019 H.S .CODE . 620342 FCR# | 2019-10-18 |
| 2019101924514 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UN TO THE ORDER OF : STANDARD CHART TRADE SERVICES-DHAKA 67 GULSHAN AVE New York/Newark Area, Newark, New Jersey Arrival Port |
| TGHU6008351 [1] | 51 pcs WEARING APPARELS MEN 97% C OTTON 3% SPANDEX W OVEN PAN TS, NOT OF BLUE DENIM, NOT OF CORDUR OY, REACHES BELO W THE KNEE DPO.NO. SV89RVA S TYLE NO. 261325-04-1/05- 1 CAT NO. N/A . INVO ICE NO . RGLGAP031064319 DT.05.09 .2019 EXP N O.2486- 59381 - 2019 DT.05.09.2019 MOU.NO. BD 20190011 DT.30.04.2019 H.S.CODE . 620342 FCR# | 2019-10-18 |
| 2019101924513 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :AL-ARAFAH ISLAMI B BANANI BRANCH, 16 KEMAL ATARURK AVE New York/Newark Area, Newark, New Jersey Arrival Port |
| TGHU6008351 [1] | 78 pcs WEARING APPARELS FABRICE C ONTENT READY-MADE GARMENTS . TARIFF NUMBER (HTS CODE) 6110.20.2 010 FABRICE CONT ENT 55% COTTON 40% NYLON 5 % ACRYLIC QUOTA CATEGORY N /A. BRIEF DESCRIPTI ON FULL STYLE DESCRIPTION MENS CO TTON KNIT S WEATER STITCH C OUNT EQUAL OR LESS THAN 9/ 2C M, REACHES THE WAIST, [ 55% COTTON 40% NYLON | 2019-10-18 |
| 2019101924512 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :AL-ARAFAH ISLAMI B BANANI BRANCH, 16 KEMAL ATARURK AVE New York/Newark Area, Newark, New Jersey Arrival Port |
| TGHU6008351 [1] | 754 pcs WEARING APPARELS FABRICE C ONTENT READY-MADE GARMENTS . TARIFF NUMBER (HTS CODE) 6110.20.2 010 FABRICE CONT ENT 60% COTTON 30% NYLON 1 0 % WOOL QUOTA CATEGORY N/A . BRIEF DESCRIPTION FULL S TYLE DESCRIPTION MENS COTT ON KNIT SW EATER STITCH COU NT EQUAL OR LESS THAN 9/2C M , REACHES THE WAIST, [ 60 % COTTON 30% NYLON | 2019-10-18 |
| 2019101924510 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UN TO THE ORDER OF : STANDARD CHART TRADE SERVICES-DHAKA 67 GULSHAN AVE New York/Newark Area, Newark, New Jersey Arrival Port |
| TEMU8186638 [1] | 45 pcs WEARING APPARELS INFANTS 9 9% COTTON 1% SPAND EX WOVEN PANTS, REACHES BELOW THE KNEE 0 DPO. NO. RN57BNA STY LE NO. 483286-00-1 CAT NO. N/ A . INVOICE NO. RGLGAP0 31058219 DT.03.09.201 9 EXP NO.2486- 58873 -2019 DT.0 3.09.2019 MOU .NO. BD201900 11 DT.30.04.2019 H.S.CODE . 620 920 FCR# CHT-697750 | 2019-10-18 |
| 2019101924509 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :AL-ARAFAH ISLAMI B BANANI BRANCH, 16 KEMAL ATARURK AVE New York/Newark Area, Newark, New Jersey Arrival Port |
| TGHU6008351 [1] | 797 pcs WEARING APPARELS FABRICE C ONTENT READY-MADE GARMENTS . TARIFF NUMBER (HTS CODE) 6110.20.2 010 FABRICE CONT ENT 60% COTTON 30% NYLON 1 0 % WOOL QUOTA CATEGORY N/A . BRIEF DESCRIPTION FULL S TYLE DESCRIPTION MENS COTT ON KNIT SW EATER STITCH COU NT EQUAL OR LESS THAN 9/2C M , REACHES THE WAIST, [ 60 % COTTON 30% NYLON | 2019-10-18 |
| 2019101924359 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| SEGU3108560 [1] | 6 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 324 PCS OF ADULT UNISEX P OLYESTER CAP INVOICE NO: UNINK19098908 CUSTOM ER PO #: 398537 | 2019-10-18 |
| SEGU3108560 [10] | 9 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 432 PCS OF ADULT UNISEX P OLYESTER CAP INVOICE NO: UNINK19088471 CUSTOM ER PO #: 398537 | 2019-10-18 |
| SEGU3108560 [11] | 7 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 324 PCS OF ADULT UNISEX P OLYESTER CAP INVOICE NO: UNINK19088501 CUSTOM ER PO #: 398537 | 2019-10-18 |
| SEGU3108560 [12] | 7 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 360 PCS OF ADULT UNISEX P OLYESTER CAP INVOICE NO: UNINK19098912 CUSTOM ER PO #: 398537 | 2019-10-18 |
| SEGU3108560 [13] | 6 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 288 PCS OF ADULT UNISEX POLYESTER CAP INVOICE NO: UNINK19088490 CUSTO MER PO #: 398537 | 2019-10-18 |
| 2019101924341 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE |
Long Beach, California Arrival Port |
| MSCU5548863 [1] | 746 pcs PAPER BAGS PO# 455203270 3 KFB1930 BAG XL HAP PY BIRTH DAY LLAMA TOTAL 247 CTNS P APER BAGS PO#455204809 3KF B1406 BAG MG PINK POLKA DO T BIG BOW TOTAL 161 CTNS P APER BAGS PO#45520 4585 499 EGB5875 BAG GRAND MULTI DO TS O TOTA L 322 CTNS PAPER BAGS PO# 455204586 399EGB6 3 86 BAG LG SQ HPYBD TO YOU BLUE TOTAL 123 CTNS | 2019-10-18 |
| MSCU5686625 [1] | 8 pcs PAPER BAGS PO# 455203270 3 KFB1930 BAG XL HAP PY BIRTH DAY LLAMA TOTAL 247 CTNS P APER BAGS PO#455204809 3KF B1406 BAG MG PINK POLKA DO T BIG BOW TOTAL 161 CTNS P APER BAGS PO#45520 4585 499 EGB5875 BAG GRAND MULTI DO TS O TOTA L 322 CTNS PAPER BAGS PO# 455204586 399EGB6 3 86 BAG LG SQ HPYBD TO YOU BLUE TOTAL 123 CTNS | 2019-10-18 |
| 2019101924259 | EXPEDITORS INTERNATIONAL (INDIA) PV 7TH FLOOR, SHYAMALA TOWERS 136, ARC Departure Port Colombo Harbor,Sri Lanka |
EXPEDITORS INTERNATIONAL OF WASHING 4801 COMMERCE CROSSINGS DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
| CLHU3273628 [1] | 148 pcs GARMENTS, NOS 148 CARTONS GIRLS 100% COTTON K NITTED UNDERWEAR BOYS 100% COTTON KNITTED BOX ER BRIEFS INV# PES/244/2019-20 DT:17.09. 201 9 PO-0000012834,PO-0000 012843, PO-0000013837 ,PO-0 000013838, PO-0000013829 S TYLE#51218,5 2557,58660,586 61,50764 NET WT:1310.200 K G S B#6976069 DT:17.09.201 9 GENERAL CONTRACT RA | 2019-10-18 |
| CLHU3273628 [2] | 52 pcs GARMENTS, NOS 52 CARTONS I NV#AVM/376/19-20 DT:14.09 .2019 SB#6951807 DT:16.09 .2019 NET WT:758.200KG GEN ERAL CONTRACT RATE: | 2019-10-18 |
| CLHU3273628 [3] | 25 pcs GARMENTS, NOS 100% COTTON KNITTED BOY'S L/S T -SHIRT 100% COTTON KNITTED KIDS L /S T-SHIRT INV NO: ECC-069 DT.18.09.2019 PO#. PO-000 013 456 STYLE NO.60593 HS C ODE. 6111.20.2000/610 9.10. 0045 NET WEIGHT.161.60 KG CARGO RECEIVE D DATE.19.09. 2019 SB NO.7019109 DT.18.0 9.20 19 GENERAL CONTRACT RA TE: | 2019-10-18 |
| CLHU3273628 [4] | 63 pcs GARMENTS, NOS INFANT'S 100 % COTTON KNITTED T OP AND B OTTOM GIRL'S 100% COTTON K NITTED TO P AND BOTTOM INV# PES/238/2019-20 DT:10.09. 2019 PO#0000011831 STYLE#4 9043 NET WEIGHT : 771.000 KGS SB#6876627 DT:12.09.2 019 GENERA L CONTRACT RATE: | 2019-10-18 |
| 2019101924064 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 4801 COMMERCE CROSSINGS DRIVE |
Long Beach, California Arrival Port |
| SUDU8828449 [1] | 54 pcs COMMODITY: WOODEN CABINET PARTS AS PER PURCHASE ORDER: 1310781 HS CODE: 9403907080 | 2019-10-18 |
| 2019101923734 | BEIJING KANG-JIE-KONG INT'L CARGO A NO.1, LANE 128, LINHONG ROAD, CHAN Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE Oakland, California Arrival Port |
| CZZU7666990 [1] | 19 pcs WIDE SUBCELL,MINI SUBCELL, HS CODE:90279000, SCAC:EXDO, AMS(ACI)FILING BY SHIPPER,FREIGHT COLLECT | 2019-10-18 |
| 2019101923454 | BEIJING KANG-JIE-KONG INTERNATIONAL CARGO AGENT CO.,LTD.SHANGHAI BRANCH Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING . Tacoma, Washington Arrival Port |
| KKFU8034345 [1] | 112 pcs KITCHEN FURNITURE GROUP FAK S C NYCN00792 CY | 2019-10-17 |
| TCLU6658147 [1] | 36 pcs KITCHEN FURNITURE GROUP FAK S C NYCN00792 CY | 2019-10-17 |
| TCLU8647460 [1] | - pcs KITCHEN FURNITURE GROUP FAK S C NYCN00792 CY | 2019-10-17 |
| TCLU9294727 [1] | 68 pcs KITCHEN FURNITURE GROUP FAK S C NYCN00792 CY | 2019-10-17 |
| TCNU7478595 [1] | 224 pcs KITCHEN FURNITURE GROUP FAK S C NYCN00792 CY | 2019-10-17 |
| 2019101923345 | BEIJING KANG-JIE-KONG INTERNATIONAL CARGO AGENT CO.,LTD.SHANGHAI BRANCH Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING . Tacoma, Washington Arrival Port |
| NYKU3928954 [1] | 297 pcs PLASTIC CASTINGS FAK 8000 8192 AUTO NVOCC SCA | 2019-10-17 |
| 2019101923253 | BEIJING KANG-JIE-KONG INTERNATIONAL . Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING . Tacoma, Washington Arrival Port |
| MOAU6711489 [1] | 312 pcs LIMIT SWITCH BOX & LABEL HS 853650 NAC ECCO S | 2019-10-17 |
| 2019101923056 | BEIJING KANG-JIE-KONG INTERNATIONAL CARGO AGENT CO.,LTD.SHANGHAI BRANCH Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING . Tacoma, Washington Arrival Port |
| MOFU5854445 [1] | 1 pcs DEHUMIDIFIER HS 847989 S C NYCN00792 FREIGHT | 2019-10-17 |
| MOFU6835326 [1] | 1 pcs DEHUMIDIFIER HS 847989 S C NYCN00792 FREIGHT | 2019-10-17 |
| UETU4071874 [1] | 1 pcs DEHUMIDIFIER HS 847989 S C NYCN00792 FREIGHT | 2019-10-17 |
| 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 |
| 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 |
| 2019101922252 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU4944704 [1] | 173 pcs 173 CTN = 2058 PRS OF FO OTWEAR DIVISION GOODS PO # : 4506626210 MATERIAL : BQ5671-004 PO L INE ITEM : 00020 PL ANT : 1 014 GENDER/AGE : GR D S CHOOL UNSX INVOICE : JVA19H0031 I NVOICE DAT E : 08-30- 2019 NET WEIGHT : 154 4.90 KG HS CODE : 640411 TAX ID : 21.062.9 74 | 2019-10-18 |
| MSCU4944704 [2] | 298 pcs 298 CTNS = 1788 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506391829 PO LINE ITEM : 00040 C USTOMER PO# : - MATERIAL # : AQ2210-0 01 GENDER/AGE : WOMENS PLANT : 1014 NETT WEI GH T : 908.95 INVOICE # : TTF190501987 6 Z DATE : 09-05-2019 HS : 640411 TAX ID : 02. 823.959.8-439.000 PEB NO: 617555 PEB DATE: 06 | 2019-10-18 |
| MSCU4944704 [3] | 166 pcs FREIGHT AS ARRANGED 166 C TNS = 996 PRS OF FOOTWEAR DIVISION GOODS PO# : 4506548 895 PO LINE ITEM : 0 0010 CUSTOMER PO# : - M AT ERIAL # : AJ5900- 012 GENDER/AGE : MEN S PLANT : 1014 NETT WEIGHT : 541.07 INVOICE # : TTF1905012011S DATE : 08 -2 9-2019 HS : 640411 TAX ID : 02.823. 959.8- | 2019-10-18 |
| MSCU4944704 [4] | 133 pcs 133 CTNS = 798 PRS OF FO OTWEAR DIVISION GO ODS PO# : 4 506499971 PO LINE ITEM : 00010 CUSTOMER PO# : - MATERIAL # : B Q320 4-002 GENDER/AGE : MENS PLANT : 1014 NETT WEI GHT : 560.98 INVOICE # : TTF1906191464Z D ATE : 09-05-2019 HS : 640411 TAX ID : 02 .823.959.8-439 | 2019-10-18 |
| 2019101922251 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU4843768 [1] | 2 pcs FREIGHT AS ARRANGED 240 C TNS = 2856 PRS OF FOOTWEA R DIVISION GOODS PO# : 450 6427906 P O LINE : 00010 MA TERIAL : AH3451-403 PLANT : 1014 INVOICE : JJI190810 90 DATE : 09-02-201 9 SHIP TO ID : N.W : 1485.12 KGS CUST PO# : # GENDER/AGE :B OYS GRADE SCHL HS CODE :6 404 119080 NPWP: 31.196.426 .6-433.000 PEB NO: 61 | 2019-10-18 |
| MEDU4843768 [2] | 252 pcs 252 CTNS = 3000 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506373138 PO LINE : 00 010 MATERI AL : AH3452-403 PLANT : 1014 INVOICE : JJI 19 080819 DATE : 09-02-2019 SHIP TO ID : N.W : 1 560.0 0 KGS CUST PO# : # GENDER/ AGE :BOYS PR E SCHOOL HS C ODE :6404119080 NPWP: 31.1 96. 426.6-433.000 PEB NO: 6 10754 PEB DATE: 03-09 | 2019-10-18 |
| MEDU4843768 [3] | 2 pcs 502 CTNS = 3012 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506460869 PO LINE : 00 020 MATERI AL : BV9967-500 PLANT : 1014 INVOICE : JJI 19 081363 DATE : 09-02-2019 SHIP TO ID : N.W : 1 867.4 4 KGS CUST PO# : # GENDER/ AGE :WOMENS HS CODE : 640 4119080,6404119050 NPWP: 3 1.1 96.426.6-433.000 PEB NO : 610764 PEB DATE: 03 | 2019-10-18 |
| MSCU4590405 [1] | 249 pcs 249 CTNS = 2964 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506460873 PO LINE : 00 020 MATERI AL : AH3456-404 PLANT : 1014 INVOICE : JJI 19 081348 DATE : 09-02-2019 SHIP TO ID : N.W : 7 11.36 KGS CUST PO# : # GENDER/A GE :GIRLS TOD DLER HS CODE :6404119080 NPWP: 31.196. 426.6 -433.000 PEB NO: 6107 63 PEB DATE: 03-09-19 S | 2019-10-18 |
| MSCU4590405 [2] | 337 pcs 337 CTNS = 4002 PAIRS OF F OOTWEAR PO : 45064 60857 PO LINE ITEM: 00020 MATERIAL :943305-60 1 PLANT: 1014 G ENDER/AGE:BOYS PRE SCHOOL INV OICE: IY19FA19004W DATE : 08-23-2019 HTS : 64 0411 NPWP : 01.386.230.5-401.00 0 PEB NO: 610 084 PEB DATE: 03-09-19 SHIPPER: PT. NIK OMAS GEMILANG JL.RAYA SERA NG KM.71 TAMBAK CIKANDE | 2019-10-18 |
| MSCU4590405 [3] | 382 pcs 382 CTN-CARTON = 4499 PR S-PAIR OF FOOTWEAR DIVISIO N GOODS PO# : 4506456055 NET WEIGHT : 1349.70 KGS P O LINE ITEM # : 00140 MA T ERIAL# : 819717-010 SHI P TO ID : - PLANT : 1014 CUST PO # : - GENDER/AG E : WOMENS INVOICE : 1531 XM2190831 TAX ID : 72.924. 14 8.9-505.000 HTS : 640220 00 PEB NO: 608802 PE | 2019-10-18 |
| MSCU5677053 [1] | 24 pcs 24 CTN = 240 PRS OF FOOT WEAR DIVISION GO ODS PO# : 4506505747 MATERIAL : BQ5671-001 PO LIN E ITEM : 00010 PLAN T : 101 4 GENDER/AGE : GRD SCHOO L UNSX INVOICE : JVN19H1174 INV OICE DATE : 08-28-20 19 NET WEIGHT : 18 0.30 KG HS CODE : 640411 TAX ID : 21.062.974. 7-4 | 2019-10-18 |
| MSCU5677053 [2] | - pcs 100 CTN = 1200 PRS OF FO OTWEAR DIVISION GOODS PO # : 4506422677 MATERIAL : AT4441-004 PO L INE ITEM : 00060 PL ANT : 1 014 GENDER/AGE : WO MEN S INVOICE : JVN19H0583 INVOICE D ATE : 08-28-2019 NET WEIGHT : 823.00 KG HS CODE : 6 40411 TAX ID : 21.062. | 2019-10-18 |
| MSCU5677053 [3] | 124 pcs 124 CTNS = 744 PRS OF FO OTWEAR DIVISION GO ODS PO# : 4506477275 PO LINE : 000 20 MATERIA L : 807471-603 P LANT : 1014 INVOICE : JJI1 9 081405 DATE : 09-02-2019 SHIP TO ID : N.W : 4 61.28 KGS CUST PO# : # GENDER/AG E :WOMENS HS CODE : 64039 99041,6403999031 NPWP: 31. 196 .426.6-433.000 PEB NO: 610855 PEB DATE: 03-09 | 2019-10-18 |
| MSCU5677053 [4] | 5 pcs 520 CTNS = 3120 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506422451 PO LINE ITEM : 00020 C USTOMER PO# : - MATERIAL # : AT2506-0 02 GENDER/AGE : MENS PLANT : 1014 NETT WEIGH T : 2118.08 INVOICE # : TTF1905150527 Z DATE : 09-02-2019 HS : 640411 TAX ID : 02.823.959.8-439.000 PEB NO: 608827 P | 2019-10-18 |
| 2019101922246 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5623015 [1] | 32 pcs 32 CTN-CARTON = 366 PRS-PA IR OF FOOTWEAR PO : 450646 7907 ITEM : 00010 MATERIAL : 343880- 090 PLANT : 1014 GENDER : MENS INVOICE : X N1 9FA00104W DATE : 08-02-2 019 TC PO# 580276466 2 HTS : 640299 TAX ID : 66.871.6 09.5-406.000 PEB NO: 60926 7 PEB DATE: 03-09-19 SHIPP ER: PT.POU YUEN INDONESIA JL.RAYA CIANJUR BANDUN | 2019-10-18 |
| MSCU5623015 [2] | 35 pcs FREIGHT AS ARRANGED 35 CTN = 204 PRS OF FOO TWEAR DIVISION GOODS PO# : 450642 7911 MATER IAL : AO0352-007 PO LINE ITE M : 00020 PLANT : 1014 GEND ER/AGE : WOMENS INV OICE : JVN 19H0385 INVOICE DATE : 08-19-2019 NET WEIGHT : 162.10 KG HS C ODE : 640411 TA X ID : 21. | 2019-10-18 |
| MSCU5623015 [3] | 47 pcs 47 CTN = 282 PRS OF FOOT WEAR DIVISION GO ODS PO# : 4506499909 MATERIAL : BQ3207-005 PO LIN E ITEM : 00020 PLAN T : 101 4 GENDER/AGE : WOME NS I NVOICE : JVN19H1061 INVOICE DAT E : 08- 29-2019 NET WE IGHT : 198.50 KG H S C ODE : 640 411 TAX ID : 21.062.9 | 2019-10-18 |
| MSCU5623015 [4] | 63 pcs 63 CTN = 378 PRS OF FOOT WEAR DIVISION GO ODS PO# : 4506477284 MATERIAL : BQ3204-600 PO LIN E ITEM : 00010 PLAN T : 101 4 GENDER/AGE : MENS INVO ICE : JVN19H1041 INVOICE DAT E : 08-28-2019 NET WEIG HT : 309.00 K G HS CODE : 64041 1 TAX ID : 21 | 2019-10-18 |
| MSCU5623015 [5] | 132 pcs 132 CTN = 1572 PRS OF FO OTWEAR DIVISION GOODS PO # : 4506626210 MATERIAL : 844994-001 PO L INE ITEM : 00030 PL ANT : 1 014 GENDER/AGE : WO MEN S INVOICE : JVA19H0026 INVOICE D ATE : 08-29-2019 NET WEIGHT : 946.30 KG HS CODE : 6 40411 TAX ID : 21.062. | 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 |
| 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 |
| 201910192327 | Departure Port Kaohsiung,China (Taiwan) EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MAGU5372160 [1] | 8681 pcs ELECTRICAL CABLE AND PART 23585.000 KGS 63.25 CBM . SHIPPER'S LOAD AND COUNT LOADED IN 1X40 CONTAINER GOODS DESCRIPTION | 2019-10-18 |
| 201910192325 | Departure Port Kaohsiung,China (Taiwan) EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TEMU6221555 [1] | 5314 pcs ELECTRICAL CABLE AND PART 23541.000 KGS 55.18 CBM . SHIPPER'S LOAD AND COUNT LOADED IN 1X20 CONTAINER GOODS DESCRIPTION | 2019-10-18 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
. 5757 W. CENTURY BLVD TORRANCE CA 90 502 US - EXPEDITORS INTERNATIONAL OF WASHING
350 NORTH JOHN GLEN ROAD, BLDG #2, SALT LAKE CITY UT 84116 UNITED STAT - EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
. 21318 64TH AVE S KENT WA 98032 USA KENT WA 98032 US - EXPEDITORS INTERNATIONAL OF WASHING
. 4801 COMMERCE CROSSINGS DRIVE LOUIS VILLE KY 40229 US - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
425 VALLEY DRIVE BRISBANE CA 94005 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
4801 COMMERCE CROSSINGS DRIVE PH: 502-367-6700 FAX: 502-367- LOUISVILLE KY 40229 KY 40229 US - EXPEDITORS INTERNATIONAL OF WASHING
4801 COMMERCE CROSSINGS DRIVE LOUISVILLE KY 40229 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
10749 NW AMBASSADOR DRIVE KANSAS CITY MO 64153 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
6005 FREEPORT AVENUE, SUITE 102 MEMPHIS TN 38141 UNITED STATES
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