Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
6005 FREEPORT AVENUE, SUITE 102
- EXPEDITORS INTERNATIONAL OF WASHING
425 VALLEY DRIVE BRISBANE CA 94005 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
. 5757 W. CENTURY BLVD TORRANCE CA 90 502 US - EXPEDITORS INTERNATIONAL OF WASHING
. 19701 HAMILTON AVENUE TORRANCE CA 9 0502 US - EXPEDITORS INTERNATIONAL OF WASHING
350 NORTH JOHN GLEN ROAD, BLDG #2, SALT LAKE CITY UT 84116 UNITED STAT
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 |
| 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 |
| 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 |
| 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 [10] | 29 pcs 29 CTN = 174 PRS OF FOOT WEAR DIVISION GO ODS PO# : 4506522602 MATERIAL : BQ3207-001 PO LIN E ITEM : 00020 PLAN T : 101 4 GENDER/AGE : WOME NS I NVOICE : JVN19I0410 INVOICE DAT E : 09- 02-2019 NET WE IGHT : 121.30 KG H S C ODE : 640 411 TAX ID : 21.062.9 | 2019-10-18 |
| TGHU4710332 [11] | 142 pcs 142 CTNS = 1656 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506417830 PO LINE ITEM : 00010 MATE RIAL # : BQ5673 -009 GENDER/AGE : TODDLER UN ISEX PLANT : 1014 BUY G ROUP : FIRST QUALITY INVOI CE # : J190824173 DATE : 0 8-21-2019 NE TT WEIGHT : 57 9 KG HS # : 640399 NPWP : 01.0 61.827.0-057.000 PEB N O: 620338 PEB DATE: 07 | 2019-10-18 |
| TGHU4710332 [12] | 44 pcs 44 CTNS = 258 PAIRS OF FOO TWEAR PO : 4506380 632 PO L INE ITEM: 00030 MATERIAL : CJ0952-10 0 PLANT: 1014 GEN DER/AGE: MENS INVOICE: IY1 9EA27605W DATE: 08-27-2019 HTS : 640399 NPWP : 01.38 6.230.5-401.000 PEB NO: 62 0787 PEB D ATE: 07-09-19 SH IPPER: PT. NIKOMAS GEMILAN G JL.RAYA SERANG KM.71 TAM BAK CIKANDE SERANG- | 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 |
| 2019101922272 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| BMOU4422109 [1] | 225 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 |
| BMOU4422109 [2] | 332 pcs 332 CTN-CARTON = 3960 PRS- PAIR OF FOOTWEAR P O : 4506 533926 ITEM : 00010 MATERI AL : 4163 55-102 PLANT : 10 14 GENDER : MENS INVOICE : RY19F030101W DATE : 08-10 -2019 TC PO# 580277 9047 HT S : 640399 TAX ID : 66.871 .609.5-406 .000 PEB NO: 616 151 PEB DATE: 05-09-19 SHI P PER: PT.POU YUEN INDONESI A JL.RAYA CIANJUR B | 2019-10-18 |
| DFSU6891750 [1] | 49 pcs 49 CTNS = 294 PAIRS OF FOO TWEAR PO : 4506426 268 PO L INE ITEM: 00080 MATERIAL : 415445-10 0 PLANT: 1014 GEN DER/AGE: MENS INVOICE: IY1 9EB25205W DATE: 08-14-2019 HTS : 640399 NPWP : 01.38 6.230.5-401.000 PEB NO: 61 0095 PEB D ATE: 03-09-19 SH IPPER: PT. NIKOMAS GEMILAN G JL.RAYA SERANG KM.71 TAM BAK CIKANDE SERANG- | 2019-10-18 |
| DFSU6891750 [2] | 854 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 2019101919248 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE |
Oakland, California Arrival Port |
| CAIU9486533 [1] | - pcs SUNLOUNGE,TABLE,CHAIR,SOF A | 2019-10-18 |
| FDCU0046803 [1] | 1 pcs SUNLOUNGE,TABLE,CHAIR,SOF A | 2019-10-18 |
| MSCU5978421 [1] | 88 pcs SUNLOUNGE,TABLE,CHAIR,SOF A | 2019-10-18 |
| 2019101918649 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
Los Angeles, California Arrival Port |
| KKFU6731567 [1] | 57 pcs GLASS MUG MOUTH BLOWN NOT CUT.ENGRAVED NOR TEMPERED 7013375000 7013375000 . . . | 2019-10-18 |
| KKFU6731567 [2] | 31 pcs MOUTH BLOWN DRINKING GLASSES S.4 NOT CUT.ENGRAVED . . . . . | 2019-10-18 |
| KKFU6731567 [3] | 3 pcs MOUTH BLOWN DRINKING GLASSES S.4 NOT CUT.ENGRAVED . . . . . | 2019-10-18 |
| KKFU6731567 [4] | 17 pcs MOUTH BLOWN DRINKING GLASSES S.4 NOT CUT.ENGRAVED . . . . . | 2019-10-18 |
| KKFU6731567 [5] | 7 pcs MOUTH BLOWN DRINKING GLASSES S.4 NOT CUT.ENGRAVED . . . . . | 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
6005 FREEPORT AVENUE, SUITE 102 - EXPEDITORS INTERNATIONAL OF WASHING
425 VALLEY DRIVE BRISBANE CA 94005 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
. 5757 W. CENTURY BLVD TORRANCE CA 90 502 US - EXPEDITORS INTERNATIONAL OF WASHING
. 19701 HAMILTON AVENUE TORRANCE CA 9 0502 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
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
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
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A. - 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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