Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
425 VALLEY DRIVE BRISBANE CA 94005 UNITED STATES
- EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
SUITE B 300 E. OLMOS DRIVE HIDALGO TX UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 901 2 EAST BRYAN STREET SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
5757 W CENTURY BLVD. SUITE 200 LOS ANGELES CA UNITED STATES
- 2010204 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3713330 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6829777 [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 |
|---|---|---|
| 2019101924592 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UN TO THE ORDER OF :STANDARD CHARTE TRADE SERVICES-DHAKA67 GULSHAN AVEN New York/Newark Area, Newark, New Jersey Arrival Port |
| TGHU6130020 [1] | 1 pcs WEARING APPARELS INFANT & TODDLER BOYS 100% C OTTON W OVEN SHIRT, OF 2 OR MORE C OLORS YARN DYED, NOT NAPPE D, LEFT OVER RIGHT CLOSURE . DPO.NO. PQ52TAA STYLE NO . 412594-00-2 CAT N O. N/A . INVOICE NO. RGLGAP031053 619 DT.03.0 9.2019 EXP NO.2 486- 58897 -2019 DT.03.09. 20 19 MOU.NO. BD20190011 DT .30.04.2019 H.S.CODE | 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 |
| 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 |
| 2019101921792 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING . |
J C PENNEY PURCHASING CORPORATION . Savannah, Georgia Arrival Port |
| FDCU0560237 [1] | 353 pcs PANTS | 2019-10-18 |
| 2019101921791 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING . |
J C PENNEY PURCHASING CORPORATION . Savannah, Georgia Arrival Port |
| FDCU0560237 [1] | 652 pcs DENIM | 2019-10-18 |
| 2019101921790 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING . |
UNTO THE ORDER OF . Savannah, Georgia Arrival Port |
| FDCU0560237 [1] | 441 pcs 75CN 19PY 5RY 1SX WN GRL STRHT CROP 72CN 19PY | 2019-10-18 |
| 2019101921789 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING . |
UNTO THE ORDER OF . Savannah, Georgia Arrival Port |
| FDCU0560237 [1] | 2 pcs BOXER | 2019-10-18 |
| 2019101921788 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING . |
UNTO THE ORDER OF . Savannah, Georgia Arrival Port |
| FDCU0398050 [1] | 5 pcs 75CN 19PY 5RY 1SX WN GRL STRHT CROP 72CN 19PY | 2019-10-18 |
| FDCU0560237 [1] | 6 pcs 75CN 19PY 5RY 1SX WN GRL STRHT CROP 72CN 19PY | 2019-10-18 |
| 2019101921787 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING . |
UNTO THE ORDER OF . Savannah, Georgia Arrival Port |
| FDCU0398050 [1] | 13 pcs PULLOVER | 2019-10-18 |
| 2019101921785 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING . |
UNTO THE ORDER OF . Savannah, Georgia Arrival Port |
| FDCU0398050 [1] | 161 pcs SHIRT | 2019-10-18 |
| 2019101921589 | HILTI AKTIENGESELLSCHAFT
FELDKIRCHERSTRASSE 100 Departure Port Anvers,Belgium EXPEDITORS INTERNATIONAL OF WASHING 2403 WEST DETROIT STREET |
HILTI NORTH AMERICA 3737 ROCK QUARRY ROAD SUITE 400 Houston, Texas Arrival Port |
| OOCU7862564 [1] | 34 pcs SMOKE AND ACOUSTIC SEALANT HS 32141000 | 2019-10-18 |
| 2019101921584 | HILTI AKTIENGESELLSCHAFT
FELDKIRCHERSTRASSE 100 Departure Port Anvers,Belgium EXPEDITORS INTERNATIONAL OF WASHING 2403 WEST DETROIT STREET |
HILTI NORTH AMERICA 3737 ROCK QUARRY ROAD SUITE 400 Houston, Texas Arrival Port |
| OOLU8741985 [1] | 34 pcs SMOKE AND ACOUSTIC SEALANT | 2019-10-18 |
| 2019101921029 | UNIVERSAL JEANS LIMITED
PLOT NUMBER 9-11 SECTOR 6/A PLOT N Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
UNIQLO USA LLC 546-548 BROADWAY New York/Newark Area, Newark, New Jersey Arrival Port |
| CBHU4234950 [1] | 295 pcs MENS PACKAGED DRY COLOR V NECK S/S T-SHIRT | 2019-10-15 |
| 2019101921028 | UNIVERSAL JEANS LIMITED
PLOT NUMBER 9-11 SECTOR 6/A PLOT N Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
UNIQLO USA LLC 546-548 BROADWAY New York/Newark Area, Newark, New Jersey Arrival Port |
| CBHU4234950 [1] | 31 pcs MENS HEATTECH SLIM FIT JEANS | 2019-10-15 |
| 2019101921027 | UNIVERSAL JEANS LIMITED
PLOT NUMBER 9-11 SECTOR 6/A PLOT N Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
UNIQLO USA LLC 546-548 BROADWAY New York/Newark Area, Newark, New Jersey Arrival Port |
| CBHU4234950 [1] | 119 pcs MENS EZY JEANS FABRICS: COTTON 87% ELASTANE 2 % POLYESTER 11% | 2019-10-15 |
| CBHU4234950 [2] | 66 pcs MENS EZY JEANS FABRICS: COTTON 87% ELASTANE 2 % POLYESTER 11% | 2019-10-15 |
| 2019101921026 | REGENCY GARMENTS LIMITED
CHITTAGONG EXPORT PROCESSING ZONE, Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
UNIQLO USA LLC 546-548 BROADWAY New York/Newark Area, Newark, New Jersey Arrival Port |
| TGHU6927435 [1] | 55 pcs G'S DENIM WIDE CROPPED PANTS | 2019-10-15 |
| 2019101921025 | COSMOPOLITAN INDUSTRIES (PVT) LIMIT
KHEJUR BAGAN BARA ASHULIA SAVAR Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
UNIQLO USA LLC 546-548 BROADWAY New York/Newark Area, Newark, New Jersey Arrival Port |
| TGHU6927435 [1] | 1 pcs READYMADE GARMENTS MEN'S WOVEN PANTS 99% COTT ON,1% ELASTANE | 2019-10-15 |
| 2019101921022 | TM TEXTILES&GARMENTS LIMITED
KASHORE,P.O:HOBIRBARI UNION,P.S:VA Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
UNIQLO USA LLC 546-548 BROADWAY New York/Newark Area, Newark, New Jersey Arrival Port |
| TGHU6927435 [1] | 244 pcs W'S HEATTECH EX WARM LEGGINGS(10) | 2019-10-15 |
| 2019101921021 | EVER SMART BANGLADESH LIMITED
BEGUMPUR MIRZAPUR GAZIPUR-1740 Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
UNIQLO USA LLC 546-548 BROADWAY New York/Newark Area, Newark, New Jersey Arrival Port |
| BEAU2246747 [1] | 313 pcs W'S STRETCH FLANNEL PANTS(GINGHAM CHECKED) | 2019-10-15 |
| BEAU2246747 [2] | 8 pcs W'S STRETCH FLANNEL PANTS(GINGHAM CHECKED) | 2019-10-15 |
| BEAU2246747 [3] | 311 pcs W'S STRETCH FLANNEL PANTS(GINGHAM CHECKED) | 2019-10-15 |
| 2019101920498 | TEST RITE INTERNATIONAL COMPANY LIM
6F NO.23,HSIN HU 3RD ROAD Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD. SUITE 200 |
TEST RITE PRODUCTS CORP. 1900 S. BURGUNDY PLACE Savannah, Georgia Arrival Port |
| OOLU0911133 [1] | - pcs WELDING WIRE | 2019-10-18 |
| 2019101920487 | CENTURY DISTRIBUTION SYSTEMS
8/F, NORTH BUND BUSINESS CENTER, 10 Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
JO-ANN STORES, LLC 5555 DARROW ROAD Savannah, Georgia Arrival Port |
| OOLU4493875 [1] | 288 pcs JAS 1PK TAPE INVISIBLE CLIP STRIP | 2019-10-18 |
| OOLU4493875 [10] | 5 pcs KPS21 TAN CHEETAH DBL BRUSH POLY SP AN | 2019-10-18 |
| OOLU4493875 [2] | 5 pcs KPS21 BLK PK WHT FLORAL DBL BRUSH P OLY | 2019-10-18 |
| OOLU4493875 [3] | 8 pcs KPS21 BLK YLLW FLORAL DBL BRUSH POL Y SP | 2019-10-18 |
| OOLU4493875 [4] | 8 pcs KPS21 LT BLUE WHT DITSY FLORAL DBL BRUS | 2019-10-18 |
| OOLU7845795 [1] | 5 pcs KPS21 BLK MULTI LARGE FLORAL DBL BR USH | 2019-10-18 |
| OOLU7845795 [10] | 6 pcs KPS21 RUST SNAKESKIN DBL BRUSH POLY SPA | 2019-10-18 |
| OOLU7845795 [11] | 5 pcs KPS21 TAN GIRAFFE DBL BRUSH POLY SP AN | 2019-10-18 |
| OOLU7845795 [12] | 7 pcs KPS21 WHT SHANA FLORAL DBL BRUSH PO LY S | 2019-10-18 |
| OOLU7845795 [2] | 5 pcs KPS21 BLK ORNG SMALL FLORAL DBL BRU SH P | 2019-10-18 |
| 2019101920486 | TEST RITE INTERNATIONAL COMPANY LIM
6F NO.23,HSIN HU 3RD ROAD Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD. SUITE 200 |
TEST RITE PRODUCTS CORP. 1900 S. BURGUNDY PLACE Savannah, Georgia Arrival Port |
| OOLU7930407 [1] | 68 pcs HAND TOOLS | 2019-10-18 |
| 2019101920413 | 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 |
| TCLU6108449 [1] | 286 pcs HS CODE : 8708290000 HS CODE : 8709290000 HS CODE : 3926909000 FWDR REF: SEL8161862 1 CTNS OF FASTENER INVN NO:AOC19-298 SAY:ONE(1) CARTON ONLY.- | 2019-10-18 |
| 2019101920412 | 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 |
| CMAU5144052 [1] | 288 pcs FWDR REF: SEL8161869 AUTOMOTIVE TOOLS EQUIPMENT 522 CTNS OF PARTS FOR AUTOMOTIVE INV NO:JTC190920-1,JTC190923-1, PO NO:56500778 SAY:TWO(40HQX 2) CONTAINERS ONLY.- | 2019-10-18 |
| CMAU5662072 [1] | 234 pcs FWDR REF: SEL8161869 AUTOMOTIVE TOOLS EQUIPMENT 522 CTNS OF PARTS FOR AUTOMOTIVE INV NO:JTC190920-1,JTC190923-1, PO NO:56500778 SAY:TWO(40HQX 2) CONTAINERS ONLY.- | 2019-10-18 |
| 2019101920081 | CHITECH INDUSTRIES II LIMITED
UNIT 2205,22/F,9 WING HONG STREET Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING SUITE 901 2 EAST BRYAN STREET |
DYNACRAFT BSC INCORPORATED 89 SOUTH KELLY ROAD Savannah, Georgia Arrival Port |
| BEAU4607535 [1] | 527 pcs RIDE ON CARS | 2019-10-18 |
| CAIU8797905 [1] | 527 pcs RIDE ON CARS | 2019-10-18 |
| CBHU9166360 [1] | 527 pcs RIDE ON CARS | 2019-10-18 |
| CCLU7969661 [1] | 527 pcs RIDE ON CARS | 2019-10-18 |
| OOLU8737460 [1] | 527 pcs RIDE ON CARS | 2019-10-18 |
| 2019101919920 | CHITECH INDUSTRIES II LIMITED
UNIT 2205,22/F,9 WING HONG STREET Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING SUITE 901 2 EAST BRYAN STREET |
DYNACRAFT BSC INCORPORATED 89 SOUTH KELLY ROAD Savannah, Georgia Arrival Port |
| BMOU4541073 [1] | 527 pcs RIDE ON CARS | 2019-10-18 |
| CCLU7895722 [1] | 527 pcs RIDE ON CARS | 2019-10-18 |
| TCKU6100570 [1] | 527 pcs RIDE ON CARS | 2019-10-18 |
| 2019101919835 | EXPEDITORS INTERNATIONAL N.V. NOORDERLAAN 111 BUS 12 Departure Port Anvers,Belgium |
EXPEDITORS INTERNATIONAL OF WASHING SUITE B 300 E. OLMOS DRIVE Houston, Texas Arrival Port |
| OOLU1550647 [1] | 12 pcs AUTOMOTIVE PARTS AND ACCESSORIES, NOS | 2019-10-18 |
| 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 |
| 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 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
425 VALLEY DRIVE BRISBANE CA 94005 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
SUITE B 300 E. OLMOS DRIVE HIDALGO TX UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 901 2 EAST BRYAN STREET SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
5757 W CENTURY BLVD. SUITE 200 LOS ANGELES CA UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA UNITED STATES - 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
. 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
6005 FREEPORT AVENUE, SUITE 102 MEMPHIS TN 38141 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE B 300 E. OLMOS DRIVE HIDALGO TX UNITED STATES
- 2010204 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3713330 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6829777 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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