Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A.
- EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY 11096 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2403 WEST DETROIT STREET BROKEN ARROW OK UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
. 5757 W. CENTURY BLVD TORRANCE CA 90 502 US - EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES
- 3713330 [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
Suppliers
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 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 |
| 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 [2] | 3 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 144 PCS OF ADULT UNISEX POLYESTER CAP INVOICE NO: UNINK19088497 CUSTO MER PO #: 398537 | 2019-10-18 |
| SEGU3108560 [3] | 3 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 144 PCS OF ADULT UNISEX P OLYESTER CAP INVOICE NO: UNINK19088503 CUSTOM ER PO #: 398537 | 2019-10-18 |
| SEGU3108560 [4] | 3 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 144 PCS OF ADULT UNISEX P OLYESTER CAP INVOICE NO: UNINK19098899 CUSTOM ER PO #: 398537 | 2019-10-18 |
| SEGU3108560 [5] | 3 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 144 PCS OF ADULT UNISEX P OLYESTER CAP INVOICE NO: UNINK19088504 CUSTOM ER 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 |
| TCLU8647460 [1] | - pcs KITCHEN FURNITURE GROUP FAK S C NYCN00792 CY | 2019-10-17 |
| 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 |
| TCNU7633773 [1] | 36 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 |
| 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 |
| 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 |
| MOFU5854445 [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 |
| 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 |
| MSCU9709185 [1] | - pcs WOODEN CABINET WOODEN TABLE | 2019-10-18 |
| TEMU8622393 [1] | 48 pcs WOODEN CABINET WOODEN TABLE | 2019-10-18 |
| MSCU7696176 [1] | 47 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 |
| GATU8456402 [1] | - pcs SPARE PARTS FOR MITSUBISHI VEHICLES | 2019-10-18 |
| 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 |
| 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 |
| 2019101922276 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU4293091 [1] | 467 pcs INVOICE# : 2779QM190819 DA TE OF INV : 08-19- 2019 467 CARTON = 2802 PAIRS OF FOOTWEAR P O# : 450642627 9 PO LINE ITEM : 00040 MAT ER IAL : 432997-121 DESCR : KILLSHOT 2 LEATHER S HIP T O ID/PLANT : 1014 GENDER : MENS NET WEI GHT : 1681.00 KGS HTS CODE : 6403996040 NPWP : 01.882.744.4-451.0 00 PEB NO: 621802 PEB DA | 2019-10-18 |
| MEDU4293091 [2] | 56 pcs 56 CTN-CARTON = 636 PRS-PA IR OF FOOTWEAR PO : 450639 1906 ITEM : 00030 MATERIAL : AT5298- 400 PLANT : 1014 GENDER : GRD SCHOOL UNSX INV OICE : RY19EA05005W DAT E : 08-12-2019 TC PO# 5802 719503 HTS : 640399 TAX ID : 66.871.609 .5-406.000 PE B NO: 622587 PEB DATE: 09- 09-1 9 | 2019-10-18 |
| MEDU4293091 [3] | 81 pcs 81 CTN-CARTON = 936 PRS- PAIR OF FOOTWEAR D IVISION GOODS PO# : 4506477261 NET WEIGHT : 635 KGS PO LINE ITEM # : 00030 MATER IAL # : 807471-103 SHIP TO ID : PLANT : 1014 C UST PO # : GENDER/AGE :WOME NS INVOICE : P 19080529 TAX ID : 01.061.827.0-057.000 DATE : 08-05-2019 HS# : 640399 PEB NO: 619844 PEB | 2019-10-18 |
| MEDU4293091 [4] | 143 pcs FREIGHT AS ARRANGED 143 CT N = 858 PRS OF F OOTWEAR DIVISION GOODS PO# : 45065 22600 MAT ERIAL : 819719-103 PO LINE IT EM : 000 10 PLANT : 1014 GEN DER/AGE : MENS INV O ICE : JVN1 9I0440 INVOICE DATE : 09-03-2019 NET WEIGHT : 769.20 KG HS C ODE : 640411 TAX ID : 2 1. | 2019-10-18 |
| MEDU4293091 [5] | - pcs 50 CTN-CARTON = 570 PRS-PA IR OF FOOTWEAR PO : 450639 1905 ITEM : 00050 MATERIAL : AT5299- 400 PLANT : 1014 GENDER : PRE SCHOOL UNSX INV OICE : RY19EA05107W DAT E : 08-12-2019 TC PO# 5802 719502 HTS : 640399 TAX ID : 66.871.609 .5-406.000 PE B NO: 622561 PEB DATE: 09- 09-1 9 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA CIAN | 2019-10-18 |
| 2019101922273 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU7786933 [1] | 251 pcs 251 CTN = 2994 PRS OF FOOT WEAR DIVISION GOOD S MATERI AL# : 943309 -601 PO# : 4506460880 PO L INE ITEM : 00020 P LANT : 1014 GENDER / AGE : BOYS GRADE SCHL IN VOICE # : JVN19I6 6413 INVOICE DATE : 09-02-2019 NET WEIGHT : 1616.00 KGS HS COD E : 640411 TAX ID | 2019-10-18 |
| MEDU7786933 [2] | 159 pcs FREIGHT AS ARRANGED 159 CT N = 954 PRS OF F OOTWEAR DIVISION GOODS PO# : 45064 50986 MAT ERIAL : AT4249-004 PO LINE IT EM : 000 10 PLANT : 1014 GEN DER/AGE : MENS INV O ICE : JVN1 9I0090 INVOICE DATE : 09-02-2019 NET WEIGHT : 794.70 KG HS C ODE : 640411 TAX ID : 2 1. | 2019-10-18 |
| MEDU7786933 [3] | 382 pcs 382 CTNS = 2285 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506356526 PO LINE ITEM : 00020 C USTOMER PO# : - MATERIAL # : BQ5616-0 02 GENDER/AGE : MENS PLANT : 1014 NETT WEIGH T : 2166.63 INVOICE # : TTF1904169419 Z DATE : 09-09-2019 HS : 640411 TAX ID : 02.823.959.8-439.000 PEB NO: 624583 P | 2019-10-18 |
| TGHU4710332 [1] | 45 pcs INVOICE :IW18572 19 LOT :I 9H8901 INV. DATE :A UGUST 24, 2019 GENDER/AGE :BOYS TODDLER 45 CTN = 1020 PRS OF FOOTWEAR PO :450641780 6 PO ITEM :00030 MATERIAL :CK2201-00 2 PLANT :1014 TOTAL GRWT :334.44 TOT AL NTWT :281.16 HS CODE :6403.19.2000 TAX | 2019-10-18 |
| TGHU4710332 [2] | 31 pcs INVOICE :IW18571 19 LOT :I 9H8701 INV. DATE :A UGUST 24, 2019 GENDER/AGE :BOYS TODDLER 31 CTN = 720 P RS OF FOOTWEAR PO :4506417806 PO ITEM :00020 M ATERIAL :CK2201-001 PLANT :1014 TOTAL GRWT :232.82 TOTA L NTWT :195.02 HS CODE :6403.19.2000 TAX I | 2019-10-18 |
| TGHU4710332 [3] | 1 pcs 120 CTNS = 720 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4506379773 PO LINE ITEM : 00010 MATER IAL # : CU4833- 015 GENDER/AGE : MENS PLAN T : 1014 BUY GROUP : FIRST QUALITY INVOICE # : J1907 18036 DATE : 09-04-2019 NE TT WEIGHT : 540 KG HS # : 640299 NPWP : 01.061.827.0 -057 .000 PEB NO: 620365 PE B DATE: 07-09-19 SHIPP | 2019-10-18 |
| TGHU4710332 [4] | 33 pcs 33 CTN-CARTON = 336 PRS-PA IR OF FOOTWEAR PO : 450639 1900 ITEM : 00120 MATERIAL : AQ4225- 400 PLANT : 1014 GENDER : PRE SCHOOL UNSX INV OICE : RY19EA02809W DAT E : 08-12-2019 TC PO# 5802 719497 HTS : 640391 TAX ID : 66.871.609 .5-406.000 PE B NO: 622556 PEB DATE: 09- 09-1 9 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA CIAN | 2019-10-18 |
| TGHU4710332 [5] | 33 pcs 33 CTN-CARTON = 366 PRS-PA IR OF FOOTWEAR PO : 450642 2443 ITEM : 00030 MATERIAL : AT4665- 003 PLANT : 1014 GENDER : TODDLER UNISEX I NV OICE : RY19EB05505W DATE : 08-10-2019 TC PO# 58027 42483 HTS : 640399 TAX ID : 66.871.609. 5-406.000 PEB NO: 616793 PEB DATE: 05-0 9-19 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA CIANJU | 2019-10-18 |
| 2019101922272 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5154258 [1] | 348 pcs 348 CTN-CARTON = 4176 PRS- PAIR OF FOOTWEAR P O : 4506 481003 ITEM : 00020 MATERI AL : 3438 80-090 PLANT : 10 14 GENDER : MENS INVOICE : XN19FA00148W DATE : 08-12 -2019 TC PO# 580276 1211 HT S : 640299 TAX ID : 66.871 .609.5-406 .000 PEB NO: 622 614 PEB DATE: 09-09-19 | 2019-10-18 |
| MSCU5154258 [2] | 565 pcs FREIGHT AS ARRANGED 4000 C TN-CARTON = 48000 PRS-PA IR OF FOOTWEAR DIVISION GO ODS PO# : 4506481007 NET WEIGHT : 14400.00 KGS PO L I NE ITEM # : 00040 MATER IAL# : 343880-090 SHIP T O ID : - PLANT : 1014 CU ST PO # : - GENDER/AGE : MENS INVOICE : 1539XM219 083 1 TAX ID : 72.924.148.9 -505.000 HTS : 640220 | 2019-10-18 |
| FSCU8317032 [1] | 733 pcs FREIGHT AS ARRANGED 4000 C TN-CARTON = 48000 PRS-PA IR OF FOOTWEAR DIVISION GO ODS PO# : 4506481007 NET WEIGHT : 14400.00 KGS PO L I NE ITEM # : 00040 MATER IAL# : 343880-090 SHIP T O ID : - PLANT : 1014 CU ST PO # : - GENDER/AGE : MENS INVOICE : 1539XM219 083 1 TAX ID : 72.924.148.9 -505.000 HTS : 640220 | 2019-10-18 |
| FSCU8317032 [2] | 84 pcs 84 CTN-CARTON = 1002 PRS-P AIR OF FOOTWEAR PO : 45065 85842 ITEM : 00010 MATERIA L : 41635 5-001 PLANT : 101 4 GENDER : MENS INVOICE : R Y19G240201W DATE : 08-22- 2019 TC PO# 5802825 671 HTS : 640399 TAX ID : 66.871. 609.5-406.0 00 PEB NO: 6167 89 PEB DATE: 05-09-19 SHIP PE R: PT.POU YUEN INDONESIA JL.RAYA CIANJUR BAND | 2019-10-18 |
| TCNU1309849 [1] | 7 pcs FREIGHT AS ARRANGED 4000 C TN-CARTON = 48000 PRS-PA IR OF FOOTWEAR DIVISION GO ODS PO# : 4506481007 NET WEIGHT : 14400.00 KGS PO L I NE ITEM # : 00040 MATER IAL# : 343880-090 SHIP T O ID : - PLANT : 1014 CU ST PO # : - GENDER/AGE : MENS INVOICE : 1539XM219 083 1 TAX ID : 72.924.148.9 -505.000 HTS : 640220 | 2019-10-18 |
| TCNU1309849 [2] | 137 pcs 137 CTNS = 822 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4506464651 PO LINE ITEM : 00010 MATER IAL # : 415445- 001 GENDER/AGE : MENS PLA NT : 1014 BUY GROUP : FIRS T QUALITY INVOICE # : J190 831028 DATE : 08-28-2019 N ETT WEIGHT : 616 KG HS # : 640399 NPWP : 01.061.827. 0-0 57.000 PEB NO: 620358 P EB DATE: 07-09-19 SHI | 2019-10-18 |
| MEDU8245743 [1] | 39 pcs FREIGHT AS ARRANGED 4000 C TN-CARTON = 48000 PRS-PA IR OF FOOTWEAR DIVISION GO ODS PO# : 4506481007 NET WEIGHT : 14400.00 KGS PO L I NE ITEM # : 00040 MATER IAL# : 343880-090 SHIP T O ID : - PLANT : 1014 CU ST PO # : - GENDER/AGE : MENS INVOICE : 1539XM219 083 1 TAX ID : 72.924.148.9 -505.000 HTS : 640220 | 2019-10-18 |
| MEDU8245743 [2] | 9 pcs 910 CTN-CARTON = 10837 PRS -PAIR OF FOOTWEAR PO : 450 6481003 ITEM : 00010 MATER IAL : 343 880-090 PLANT : 1 014 GENDER : MENS INVOICE : XN19FA00113W DATE : 08-1 2-2019 TC PO# 58027 61211 H TS : 640299 TAX ID : 66.87 1.609.5-40 6.000 PEB NO: 62 2620 PEB DATE: 09-09-19 | 2019-10-18 |
| MEDU4971985 [1] | 824 pcs FREIGHT AS ARRANGED 4000 C TN-CARTON = 48000 PRS-PA IR OF FOOTWEAR DIVISION GO ODS PO# : 4506481007 NET WEIGHT : 14400.00 KGS PO L I NE ITEM # : 00040 MATER IAL# : 343880-090 SHIP T O ID : - PLANT : 1014 CU ST PO # : - GENDER/AGE : MENS INVOICE : 1539XM219 083 1 TAX ID : 72.924.148.9 -505.000 HTS : 640220 | 2019-10-18 |
| MEDU4971985 [2] | 83 pcs 83 CTNS = 498 PAIRS OF FOO TWEAR PO : 4506421 690 PO L INE ITEM: 00010 MATERIAL : 415445-10 1 PLANT: 1014 GEN DER/AGE: MENS INVOICE: IY1 9E011803W DATE: 08-26-2019 HTS : 640399 NPWP : 01.38 6.230.5-401.000 PEB NO: 61 5684 PEB D ATE: 05-09-19 | 2019-10-18 |
| 2019101922270 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5743108 [1] | 84 pcs FREIGHT AS ARRANGED INVOIC E :IW286 4219 LOT :W9HK101 INV. DATE :AUGUST 24 , 2019 GENDER/AGE :BOYS TODDLER 84 CTN = 5 04 PR S OF FOOTWEAR PO :4506450967 PO IT EM :00010 MATERIA L :BQ7670-401 P LANT :1014 TOTAL GRWT :179.3 TOTAL NTWT :1 46.83 HS CODE :6403.19.2000 TAX ID: 01.6 71.3 | 2019-10-18 |
| MSCU5743108 [2] | 359 pcs 359 CTNS = 4272 PAIRS OF F OOTWEAR PO : 45064 97484 PO LINE ITEM: 00010 MATERIAL :378039-06 1 PLANT: 1014 G ENDER/AGE: BOYS PRE SCHOOL IN VOICE: IY19FB24305W DAT E: 08-24-2019 HTS : 6 40391 NPWP : 01.386.230.5-401.0 00 PEB NO: 61 2211 PEB DATE : 04-09-19 SHIPPER: PT. NI KOMA S GEMILANG JL.RAYA SER ANG KM.71 TAMBAK CIKAN | 2019-10-18 |
| MSCU5743108 [3] | 85 pcs INVOICE :IW28641 19 LOT :W 9HH701 INV. DATE :A UGUST 24, 2019 GENDER/AGE :BOYS PRE SCHOOL 85 CTN = 50 4 PRS OF FOOTWEAR PO :4506450 966 PO ITEM :0001 0 MATERIAL :BQ7669- 401 PL ANT :10 14 TOTAL GRWT :323.24 T OTAL NTWT :277.60 HS CO DE :6403 | 2019-10-18 |
| MSCU5743108 [4] | 171 pcs INVOICE# : 2481QM190812 DA TE OF INV : 08-12- 2019 171 CARTON = 1026 PAIRS OF FOOTWEAR P O# : 450642243 3 PO LINE ITEM : 00010 MAT ER IAL : CD2569-200 DESCR : SB ZOOM BLAZER MID I SO SH IP TO ID/PLANT : 1014 GEND ER : MENS NE T WEIGHT : 615 .00 KGS HTS CODE : 6404119 050 NPWP : 01.882.744.4-45 1.000 PEB NO: 614982 | 2019-10-18 |
| MSCU5743108 [5] | 127 pcs 127 CTN = 1506 PRS OF FO OTWEAR DIVISION GOODS PO # : 4506467992 MATERIAL : AR7419-101 PO L INE ITEM : 00040 PL ANT : 1 014 GENDER/AGE : BO YS GRADE SCHL INVOICE : JVN19I0230 I NVOICE DAT E : 09-03- 2019 NET WEIGHT : 104 8.20 KG HS CODE : 640411 TAX ID : 21.062.9 74 | 2019-10-18 |
| 2019101922263 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TGHU6126061 [1] | 434 pcs 434 CTNS = 2604 PAIRS OF F OOTWEAR PO : 45064 71223 PO LINE ITEM: 00010 MATERIAL :723946-01 1 SHIP TO ID: 0 000433959 PLANT: 1014 CUST PO # 4610927945 GENDER/AGE : BOYS PRE SCHOOL INV OICE: IY19FA24104D DATE: 08-24- 2019 HTS :640 291 NPWP : 01 .386.230.5-401.000 PEB NO: 6157 11 PEB DATE: 05-09-19 SHIPPER: PT. NIKOMAS GE | 2019-10-18 |
| TGHU6126061 [2] | 34 pcs 34 CTNS = 378 PAIRS OF FOO TWEAR PO : 4506392 650 PO L INE ITEM: 00030 MATERIAL : CQ4215-00 1 SHIP TO ID: 000 0433959 PLANT: 1014 CUST P O# 4610918767 GENDER/AGE: BOYS GRADE SCHL INV OICE: I Y19EA27811D DATE: 09-27-20 19 HTS :64 0399 NPWP : 01.3 86.230.5-401.000 PEB NO: 6 2 0790 PEB DATE: 07-09-19 | 2019-10-18 |
| TGHU6126061 [3] | 345 pcs FREIGHT AS ARRANGED 345 CT N-CARTON = 2070 PRS-PAIR OF FOOTWEAR DIVISION GOOD S PO# : 4506431976 NET WEIGHT : 1921 KGS PO LIN E ITEM # : 00010 MATERIAL # : CJ7976-100 SHIP TO ID : 0000433959 PLANT : 10 14 CUST PO # : 461092375 9 GENDER/AGE :WOMENS INVO ICE : P19080254 TAX ID : 0 1.061.827.0-057.000 D | 2019-10-18 |
| TGHU6126061 [4] | 31 pcs 31 CTN = 348 PRS OF FOOTW EAR DIVISION GOODS PO# : 4506380644 MATERIAL# : CQ4274-100 PO L INE ITEM# : 00070 SHIP TO ID# : 0000433959 PLANT : 1014 CUST. PO : 461 0918715 GENDER/AGE : GIR L GRADE SCHL INVOIC E : JVN 1 9H0451 INVOICE DATE : 08-30-2019 NET WEIGHT | 2019-10-18 |
| TGHU6126061 [5] | 44 pcs 44 CTNS = 498 PAIRS OF FOO TWEAR PO : 4506392 650 PO L INE ITEM: 00020 MATERIAL : CQ4215-20 0 SHIP TO ID: 000 0433959 PLANT: 1014 CUST P O# 4610918734 GENDER/AGE: BOYS GRADE SCHL INV OICE: I Y19EA27910D DATE: 08-27-20 19 HTS :64 0399 NPWP : 01.3 86.230.5-401.000 PEB NO: 6 2 0798 PEB DATE: 07-09-19 S HIPPER: PT. NIKOMAS | 2019-10-18 |
| 2019101922262 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| FSCU7187340 [1] | 64 pcs 64 CTN = 384 PRS OF FOOT WEAR DIVISION GO ODS PO# : 4506499910 MATERIAL : BQ5671-002 PO LIN E ITEM : 00030 PLAN T : 101 4 GENDER/AGE : GRD SCHOO L UNSX INVOICE : JVN19H1086 INV OICE DATE : 08-28-20 19 NET WEIGHT : 28 4.50 KG HS CODE : 640411 TAX ID : 21.062.974. 7-4 | 2019-10-18 |
| FSCU7187340 [2] | - pcs 80 CTNS = 480 PAIRS OF FOO TWEAR PO : 4506433 705 PO L INE ITEM: 00030 MATERIAL : 415445-10 2 PLANT: 1014 GEN DER/AGE: MENS INVOICE: IY1 9EB15929W DATE: 08-26-2019 HTS : 640399 NPWP : 01.38 6.230.5-401.000 PEB NO: 61 0067 PEB D ATE: 03-09-19 SH IPPER: PT. NIKOMAS GEMILAN G JL.RAYA SERANG KM.71 TAM BAK CIKANDE SERANG- | 2019-10-18 |
| FSCU7187340 [3] | - pcs 90 CTNS = 942 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4506450952 MATERIAL# : AR8 838-101 PO LINE : 00010 IN V. NO : ADF19086045 NET WG H T : 697.88 KGS INV. DATE : 08/23/2019 DESC. : COURT LITE 2 GENDER : WOMENS PL ANT : 1014 H S CODE : 64039 9 NPWP: 01.882.737.8-057.0 00 PEB NO: 611982 PEB DATE : 04-09-19 SHIPPER: P | 2019-10-18 |
| FSCU7187340 [4] | 192 pcs 192 CTN-CARTON = 2232 PRS- PAIR OF FOOTWEAR P O : 4506 464662 ITEM : 00020 MATERI AL : 4163 55-001 PLANT : 10 14 GENDER : MENS INVOICE : RY19FA00105W DATE : 08-06 -2019 TC PO# 580276 34417 H TS : 640399 TAX ID : 66.87 1.609.5-40 6.000 PEB NO: 60 9326 PEB DATE: 03-09-19 | 2019-10-18 |
| FSCU7187340 [5] | 2 pcs 210 CTN-CARTON = 2496 PRS- PAIR OF FOOTWEAR P O : 4506 422438 ITEM : 00010 MATERI AL : AQ42 24-001 PLANT : 10 14 GENDER : GRD SCHOOL UNS X INVOICE : RY19EB01408W D ATE : 08-10-2019 T C PO# 58 02742420 HTS : 640391 TAX ID : 66.87 1.609.5-406.000 PEB NO: 611804 PEB DATE: 0 4- 09-19 | 2019-10-18 |
| MSCU4783338 [1] | 26 pcs 26 CTN-CARTON = 282 PRS-PA IR OF FOOTWEAR PO : 450646 4662 ITEM : 00050 MATERIAL : 416355- 102 PLANT : 1014 GENDER : MENS INVOICE : R Y1 9FA02015W DATE : 08-07-2 019 TC PO# 580276417 HTS : 640399 TAX ID : 66.871.60 9.5-406.000 PEB NO: 609295 PEB DATE: 03-09-19 | 2019-10-18 |
| MSCU4783338 [2] | 43 pcs 43 CTN-CARTON = 462 PRS-PA IR OF FOOTWEAR PO : 450646 4662 ITEM : 00040 MATERIAL : 416355- 001 PLANT : 1014 GENDER : MENS INVOICE : R Y1 9FA00112W DATE : 08-06-2 019 TC PO# 580276341 7 HTS : 640399 TAX ID : 66.871.6 09.5-406.000 PEB NO: 60929 1 PEB DATE: 03-09-19 | 2019-10-18 |
| MSCU4783338 [3] | 78 pcs FREIGHT AS ARRANGED 78 CTN -CARTON = 906 PRS- PAIR OF FOOTWEAR PO : 4506500982 I TEM : 0001 0 MATERIAL : 343 881-007 PLANT : 1014 GENDE R : WOMENS INVOICE : XN19F B00601W DATE : 08-2 2-2019 TC PO# 5802775804 HTS : 64 0299 TAX ID : 66.871.609.5 -406.000 PEB NO: 609275 PE B DATE: 03-09-19 SHIPPER: PT.POU YUEN INDONESIA | 2019-10-18 |
| MSCU4783338 [4] | 91 pcs 91 CTN-CARTON = 1068 PRS-P AIR OF FOOTWEAR PO : 45064 64662 ITEM : 00010 MATERIA L : 41635 5-102 PLANT : 101 4 GENDER : MENS INVOICE : R Y19FA02003W DATE : 08-05- 2019 TC PO# 5802763 417 HTS : 640399 TAX ID : 66.871. 609.5-406.0 00 PEB NO: 6092 96 PEB DATE: 03-09-19 | 2019-10-18 |
| MSCU4783338 [5] | 173 pcs 173 CTN-CARTON = 2022 PRS- PAIR OF FOOTWEAR P O : 4506 464662 ITEM : 00030 MATERI AL : 4163 55-101 PLANT : 10 14 GENDER : MENS INVOICE : RY19FA01908W DATE : 08-06 -2019 TC PO# 580276 3417 HT S : 640399 TAX ID : 66.871 .609.5-406 .000 PEB NO: 609 323 PEB DATE: 03-09-19 | 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 |
| 2019101919767 | EXPEDITORS KOREA LTD. 10F, KOREA APPRAISAL BOARD B/D, Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
| TRHU2450156 [1] | 11 pcs 1CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (11P'KGS) CY / CY FMC# 2268 BRKR# 6926 BRANCH: PUS OPERATOR: HAYLEYK FREIGHT COLLECT 2235.100GW, 12.000CM, 8PKG | 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
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY 11096 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2403 WEST DETROIT STREET BROKEN ARROW OK UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
. 5757 W. CENTURY BLVD TORRANCE CA 90 502 US - EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
201 ST. CHARLES AVE., SUITE 4210 NEW ORLEANS LA 70170 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
5757 W. CENTURY BLVD. SUITE 200 LOS ANGELES CA 90045 UNITED STATES - 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
610 LAMBERT POINTE DR HAZELWOOD MO 63042 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
. 4801 COMMERCE CROSSINGS DRIVE LOUIS VILLE KY 40229 US - EXPEDITORS INTERNATIONAL OF WASHING
. 21318 64TH AVE S KENT WA 98032 USA KENT WA 98032 US - 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
- 3713330 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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