Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
18255 HUMBLE PARKWAY HUMBLE TX 77338 UNITED STATES
- EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
10749 NW AMBASSADOR DRIVE KANSAS CITY MO 64153 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
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 |
|---|---|---|
| 2019100822534 | Departure Port Napoli,Italy EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| SEGU4103053 [1] | 10 pcs GREAT VALUE ELBOWS 12X32OZ 115200 PCS ON 9600 CTN P/O 0552756738 ETD: 10/09/2019 TERMS: F OB NAPLES, ITALY ========================== = ============= FREIGHT:COLLECT - THC,BL: PREPA ID ============AMS A VS CURA=============== 3 RD NOTIFY PARTY: DAMCO DISTRIBUTION SERVICE I NC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA | 2019-10-07 |
| MSCU5228448 [1] | 10 pcs GREAT VALUE ELBOWS 12X32OZ 115200 PCS ON 9600 CTN P/O 0552756738 ETD: 10/09/2019 TERMS: F OB NAPLES, ITALY ========================== = ============= FREIGHT:COLLECT - THC,BL: PREPA ID ============AMS A VS CURA=============== 3 RD NOTIFY PARTY: DAMCO DISTRIBUTION SERVICE I NC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA | 2019-10-07 |
| MSCU5318520 [1] | 10 pcs GREAT VALUE ELBOWS 12X32OZ 115200 PCS ON 9600 CTN P/O 0552756738 ETD: 10/09/2019 TERMS: F OB NAPLES, ITALY ========================== = ============= FREIGHT:COLLECT - THC,BL: PREPA ID ============AMS A VS CURA=============== 3 RD NOTIFY PARTY: DAMCO DISTRIBUTION SERVICE I NC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA | 2019-10-07 |
| MSDU7412925 [1] | 10 pcs GREAT VALUE ELBOWS 12X32OZ 115200 PCS ON 9600 CTN P/O 0552756738 ETD: 10/09/2019 TERMS: F OB NAPLES, ITALY ========================== = ============= FREIGHT:COLLECT - THC,BL: PREPA ID ============AMS A VS CURA=============== 3 RD NOTIFY PARTY: DAMCO DISTRIBUTION SERVICE I NC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA | 2019-10-07 |
| CAIU4951078 [1] | 10 pcs GREAT VALUE ELBOWS 12X32OZ 115200 PCS ON 9600 CTN P/O 0552756738 ETD: 10/09/2019 TERMS: F OB NAPLES, ITALY ========================== = ============= FREIGHT:COLLECT - THC,BL: PREPA ID ============AMS A VS CURA=============== 3 RD NOTIFY PARTY: DAMCO DISTRIBUTION SERVICE I NC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA | 2019-10-07 |
| 2019100822497 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| FCIU7432238 [1] | - pcs FLEECE BLANKET PO#5413935936 CY TO CY 3.DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTO NE PLACE SOUTH GATE, CA 90280 USA FOR ESCALAT IONS: 323-568-2526 | 2019-10-06 |
| CAIU4874536 [1] | - pcs FLEECE BLANKET PO#5413935936 CY TO CY 3.DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTO NE PLACE SOUTH GATE, CA 90280 USA FOR ESCALAT IONS: 323-568-2526 | 2019-10-06 |
| FSCU9538402 [1] | - pcs FLEECE BLANKET PO#5413935936 CY TO CY 3.DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTO NE PLACE SOUTH GATE, CA 90280 USA FOR ESCALAT IONS: 323-568-2526 | 2019-10-06 |
| MSDU7444115 [1] | - pcs FLEECE BLANKET PO#5413935936 CY TO CY 3.DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTO NE PLACE SOUTH GATE, CA 90280 USA FOR ESCALAT IONS: 323-568-2526 | 2019-10-06 |
| MEDU9425375 [1] | - pcs FLEECE BLANKET PO#5413935936 CY TO CY 3.DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTO NE PLACE SOUTH GATE, CA 90280 USA FOR ESCALAT IONS: 323-568-2526 | 2019-10-06 |
| 2019100822401 | 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 |
| TCNU8986991 [1] | 31 pcs SPARE PARTS FOR MITSUBISHI VEHICLES & OTHER D ESCRIPTIONS SHIPPER'S ADDENDUM (2) PAGES. MMC INVOICE NO.BQ104 BQ105 "WAYBILL" (1,129 PIEC ES) | 2019-10-05 |
| 2019100822378 | 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 |
| MEDU8191776 [1] | 15 pcs MERANTI PLYWOOD PO.11821KL LA 15 CRATES = 4,9 50 PCS = 39.785 CBM DUTIL NET WEIG HT : 24,14 0.00 KGS THE PRO DUCT IS EPA TSCA TITLE VI CO MPLIANT TPC 6/EPA-TSCA/M 001-HWPW001 COMPOSIT E WOOD PRODUCTS APPEARING IN THI S B/L, IDENT IFIED BY DESCR IPTIONS CONTAINING "CARB" MUST COMPLY WITH CALIFORNI A AIR RESOURCES BOARD | 2019-10-05 |
| 2019100822373 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE |
Long Beach, California Arrival Port |
| MEDU7167081 [1] | 958 pcs 1 X 40'HC (CY DOOR) 958 CT NS = 973.360 PIECE S OF PAP ER GIFT BAG PO#.: 45519572 2,4551984 57,455196317, 455 196316,455198458,455204524 , 455199187,455199188,4551 95509, 455195508,4 55202111 ,455202108, 455202109,4552 02112. ST Y#: 299BVA1944,49 9BVA1943,49BVA1974, 49BVA1 975,49BVA1976,5VGB1920, 49 BVA1938,49BVA1939, | 2019-10-05 |
| 2019100822360 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU4894917 [1] | 35 pcs INVOICE :IW28104 19 LOT :W 9HE701 INV. DATE :A UGUST 13, 2019 GENDER/AGE :BOYS GRADE SCHL 35 CTN = 34 4 PRS OF FOOTWEAR PO :4506423 858 PO ITEM :0005 0 MATERIAL :CK0502- 100 PL ANT :10 14 TOTAL GRWT :307.31 T OTAL NTWT :268.24 HS CO DE :6403 | 2019-10-05 |
| MSCU4894917 [2] | 91 pcs FREIGHT AS ARRANGED INVOIC E :IW275 5019 LOT :W9GR401 INV. DATE :JULY 30 , 2019 GENDER/AGE :BOYS T ODDLER 91 CTN = 4 95 PRS OF FOOTWEAR PO :4506417805 PO ITEM :00 020 MATERIAL :BQ7670-146 PLANT :1014 TOTAL GR WT :182.45 TOTAL NTWT :140.65 HS CODE : 6403.19.2000 TAX ID: 01.67 1.324.0-445. | 2019-10-05 |
| MSCU4894917 [3] | 95 pcs INVOICE :IW28098 19 LOT :W 9HA901 INV. DATE :A UGUST 13, 2019 GENDER/AGE :BOYS PRE SCHOOL 95 CTN = 57 0 PRS OF FOOTWEAR PO :4506417 804 PO ITEM :0003 0 MATERIAL :BQ7669- 146 PL ANT :10 14 TOTAL GRWT :369.02 T OTAL NTWT :318.16 HS CO DE :6403 | 2019-10-05 |
| MSCU4894917 [4] | 456 pcs INVOICE :IW27759 19 LOT :W 9HA802 INV. DATE :A UGUST 06, 2019 GENDER/AGE :BOYS PRE SCHL 456 CTN = 273 1 PRS OF FOOTWEAR PO :4506417 804 PO ITEM :0002 0 MATERIAL :BQ7669- 146 PL ANT :10 14 TOTAL GRWT :1776.4 5 TOTAL NTWT :1532.85 HS CODE :6403 | 2019-10-05 |
| MSCU4894917 [5] | 581 pcs 581 CTNS = 3486 PAIRS OF F OOTWEAR PO : 45063 80633 PO LINE ITEM: 00010 MATERIAL :AO2132-60 2 PLANT: 1014 G ENDER/AGE: WOMENS INVOICE: IY 19EA26005W DATE: 08-07- 2019 HTS : 640399 NPW P : 0 1.386.230.5-401.000 PEB NO : 580685 PEB DATE: 22-08-1 9 SHIPPER: PT. NIKOMAS GEM ILA NG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG | 2019-10-05 |
| 2019100822358 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| BMOU3002821 [1] | - pcs 50 CTNS = 300 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506351376 PO LINE : 0004 0 MATERIAL : AV7894-001 PL ANT : 1014 INVOICE : JJI19 0 71123 DATE : 08-20-2019 S HIP TO ID : N.W : 1 86.00 K GS CUST PO# : # GENDER/AGE :MENS HS CODE :640399604 0,6403996060 NPWP: 31.196. 42 6.6-433.000 PEB NO: 5802 90 PEB DATE: 22-08-1 | 2019-10-05 |
| BMOU3002821 [2] | 72 pcs 72 CTNS = 420 PRS OF FOO TWEAR DIVISION GOO DS PO# : 45 06394112 PO LINE ITEM : 00020 C USTOMER PO# : - MATERIAL # : CT 1142 -700 GENDER/AGE : MENS PLANT : 1014 NETT WEIGHT : 222.81 INVOICE # : TTF1905011947Z D ATE : 08-21-2019 HS : 64 0411 TAX ID : 02 .823.959.8 | 2019-10-05 |
| BMOU3002821 [3] | 84 pcs 84 CTNS = 497 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506373132 PO LINE : 0004 0 MATERIAL : CT1607-001 PL ANT : 1014 INVOICE : JJI19 0 80752 DATE : 08-23-2019 S HIP TO ID : N.W : 3 08.14 K GS CUST PO# : # GENDER/AGE :WOMENS HS CODE :6403999 041,6403999031 NPWP: 31.19 6. 426.6-433.000 PEB NO: 58 6892 PEB DATE: 26-08 | 2019-10-05 |
| BMOU3002821 [4] | 6 pcs FREIGHT AS ARRANGED 306 C TNS = 1761 PRS OF FOOTWEA R DIVISION GOODS PO# : 450 6326403 P O LINE : 00010 MA TERIAL : AV7894-001 PLANT : 1014 INVOICE : JJI190801 09 DATE : 08-23-201 9 SHIP TO ID : N.W : 1091.82 KGS CUST PO# : # GENDER/AGE :M ENS HS CODE :6403996040,6 403 996060 NPWP: 31.196.426 .6-433.000 PEB NO: 58 | 2019-10-05 |
| BMOU3002821 [5] | 3 pcs 360 CTNS = 2160 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506380639 PO LINE : 00 010 MATERI AL : AV7894-001 PLANT : 1014 INVOICE : JJI 19 080623 DATE : 08-23-2019 SHIP TO ID : N.W : 1 339.2 0 KGS CUST PO# : # GENDER/ AGE :MENS HS CODE :640399 6040,6403996060 NPWP: 31.1 96. 426.6-433.000 PEB NO: 5 84594 PEB DATE: 23-08 | 2019-10-05 |
| 2019100822356 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TCNU7946150 [1] | 4 pcs 4 CTNS = 10 PRS OF FOOTW EAR DIVISION GOODS PO# : 4506 583701 PO LINE ITEM : 00030 CUSTOMER PO# : - MATERIAL # : 8700 19-408 GENDER/AGE : BOYS TODDLER PLANT : 1014 NETT WEI GHT : 1.56 INVOICE # : T TO19091291Z DATE : 08-20-2019 HS : 640411 T AX ID : 02.823.959.8-439.00 | 2019-10-05 |
| TCNU7946150 [2] | 18 pcs 18 CTN-CARTON = 168 PRS-PA IR OF FOOTWEAR PO : 450635 6514 ITEM : 00070 MATERIAL : CI5658- 001 PLANT : 1014 GENDER : PRE SCHOOL UNSX INV OICE : RY19DB06503W DAT E : 07-31-2019 TC PO# 5802 694802 HTS : 640399 TAX ID : 66.871.609 .5-406.000 PE B NO: 581168 PEB DATE: 22- 08-1 9 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA CIAN | 2019-10-05 |
| TCNU7946150 [3] | 59 pcs 59 CTNS = 535 PAIRS OF FOO TWEAR PO : 4506417 627 PO L INE ITEM: 00030 MATERIAL : AO0372-00 7 PLANT: 1014 GEN DER/AGE: GRD SCHOOL UNSX I NVOICE: IY19EB32602W DATE: 08-07-2019 HTS : 6 40299 N PWP : 01.386.230.5-401.000 PEB NO: 57 7639 PEB DATE: 21-08-19 SHIPPER: PT. NIKO MAS GEMILANG JL.RAYA SERAN G KM.71 TAMBAK CIKAND | 2019-10-05 |
| TCNU7946150 [4] | 845 pcs 845 CTNS = 5070 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506391910 PO LINE ITEM : 00010 C USTOMER PO# : - MATERIAL # : AT2506-0 02 GENDER/AGE : MENS PLANT : 1014 NETT WEIGH T : 3442.22 INVOICE # : TTF1905019659 Z DATE : 08-19-2019 HS : 640411 TAX ID : 02.823.959.8-439.000 PEB NO: 572788 P | 2019-10-05 |
| MEDU4135922 [1] | 53 pcs 53 CTN-CARTON = 546 PRS-PA IR OF FOOTWEAR PO : 450639 1904 ITEM : 00020 MATERIAL : AT4665- 004 PLANT : 1014 GENDER : TODDLER UNISEX I NV OICE : RY19EA06501W DATE : 08-01-2019 TC PO# 58027 19501 HTS : 640399 TAX ID : 66.871.609. 5-406.000 PEB NO: 581535 PEB DATE: 22-0 8-19 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA CIANJU | 2019-10-05 |
| MEDU4135922 [2] | 79 pcs 79 CTN = 474 PRS OF FOOT WEAR DIVISION GO ODS PO# : 4506467989 MATERIAL : BQ3207-006 PO LIN E ITEM : 00020 PLAN T : 101 4 GENDER/AGE : WOME NS I NVOICE : JVN19H0702 INVOICE DAT E : 08- 14-2019 NET WE IGHT : 328.30 KG H S C ODE : 640 411 TAX ID : 21.062.9 | 2019-10-05 |
| MEDU4135922 [3] | 142 pcs 142 CTN-CARTON = 1686 PRS- PAIR OF FOOTWEAR P O : 4506 391904 ITEM : 00070 MATERI AL : AT46 65-006 PLANT : 10 14 GENDER : TODDLER UNISEX INVOICE : RY19EA06601W DA TE : 08-01-2019 TC PO# 580 2719501 HTS : 640399 TAX I D : 66.871 .609.5-406.000 P EB NO: 581534 PEB DATE: 22 - 08-19 | 2019-10-05 |
| MEDU4135922 [4] | 7 pcs 730 CTNS = 4380 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506391911 PO LINE ITEM : 00040 C USTOMER PO# : - MATERIAL # : AT2505-0 01 GENDER/AGE : WOMENS PLANT : 1014 NETT WEI GH T : 2381.81 INVOICE # : TTF19050197 1 5Z DATE : 08-21-2019 HS : 64041 1 TAX ID : 0 2.823.959.8-439.000 PE B NO: 578885 PEB DATE: | 2019-10-05 |
| MSDU7242900 [1] | 39 pcs 39 CTNS = 456 PRS OF FOOTW EAR DIVISION GOODS PO# : 4 506356502 PO LINE ITEM : 0 0050 MATE RIAL # : BQ5673-6 00 GENDER/AGE : TODDLER UN ISEX PLANT : 1014 BUY GROU P : FIRST QUALITY INVOICE # : J190817035 DATE : 08-1 2-2019 NET T WEIGHT : 159 K G HS # : 640399 NPWP : 01. 0 61.827.0-057.000 PEB NO: 585746 PEB DATE: 24- | 2019-10-05 |
| MSDU7242900 [2] | 44 pcs 44 CTN = 264 PRS OF FOOT WEAR DIVISION GO ODS PO# : 4506477283 MATERIAL : 819719-103 PO LIN E ITEM : 00010 PLAN T : 101 4 GENDER/AGE : MENS INVO ICE : JVN19H0932 INVOICE DAT E : 08-20-2019 NET WEIG HT : 223.40 K G HS CODE : 64041 1 TAX ID : 21 | 2019-10-05 |
| MSDU7242900 [3] | 51 pcs 51 CTNS = 587 PAIRS OF FOO TWEAR PO : 4506417 810 PO L INE ITEM: 00010 MATERIAL : CI6165-10 0 PLANT: 1014 GEN DER/AGE: INFANTS INVOICE: I Y19EB24003W DATE: 08-05-2 019 HTS : 640391 NP WP : 01 .386.230.5-401.000 PEB NO: 578083 PEB DATE: 21-08-19 SHIPPER: PT. NIKOMAS GEMI LAN G JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- | 2019-10-05 |
| MSDU7242900 [4] | - pcs 60 CTNS = 360 PRS OF FOO TWEAR DIVISION GOO DS PO# : 45 06391826 PO LINE ITEM : 00020 C USTOMER PO# : - MATERIAL # : AO 4484 -012 GENDER/AGE : MENS PLANT : 1014 NETT WEIGHT : 196.94 INVOICE # : TTF1905019503Z D ATE : 08-24-2019 HS : 64 0411 TAX ID : 02 .823.959.8 | 2019-10-05 |
| MSDU7242900 [5] | 88 pcs 88 CTNS = 528 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506391799 PO LINE : 0007 0 MATERIAL : AQ2235-010 PL ANT : 1014 INVOICE : JJI19 0 80826 DATE : 08-23-2019 S HIP TO ID : N.W : 3 27.36 K GS CUST PO# : # GENDER/AGE :MENS HS CODE :640411908 0,6404119020 NPWP: 31.196. 42 6.6-433.000 PEB NO: 5855 55 PEB DATE: 24-08-1 | 2019-10-05 |
| 2019100822340 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5213129 [1] | 13 pcs 13 CTNS = 40 PRS OF FOOT WEAR DIVISION GOOD S PO# : 450 6583701 PO LINE ITEM : 00110 CU STOMER PO# : - MATERIAL # : AO4 484 -013 GENDER/AGE : MENS PLANT : 1014 NETT WEIGHT : 22.01 INVOICE # : TTO19091304Z DATE : 08- 20-2019 HS : 640411 TAX ID : 02.823 . 959.8-439.000 PEB NO: 571 622 PEB DATE: 19-08 | 2019-10-05 |
| MSCU5213129 [2] | 24 pcs 24 CTN = 252 PRS OF FOOT WEAR DIVISION GO ODS PO# : 4506380643 MATERIAL : CD9016-006 PO LIN E ITEM : 00020 PLAN T : 101 4 GENDER/AGE : BOYS PRE SCHOOL INVOICE : JVN19H0116 INV OICE DATE : 08-14-20 19 NET WEIGHT : 10 4.80 KG HS CODE : 640411 TAX ID : 21.062.974. 7-4 | 2019-10-05 |
| MSCU5213129 [3] | - pcs 30 CTNS = 270 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4506422404 MATERIAL# : AR8 838-001 PO LINE : 00040 IN V. NO : ADF19085871 NET WG H T : 206.87 KGS INV. DATE : 08/12/2019 DESC. : NIKE COURT LITE 2 GENDER : WOME NS PLANT : 1 014 HS CODE : 640399 NPWP: 01.882.737.8- 057. 000 PEB NO: 578417 PEB DATE: 22-08-19 SHIPPER | 2019-10-05 |
| MSCU5213129 [4] | 35 pcs 35 CTNS = 396 PAIRS OF FOO TWEAR PO : 4506351 372 PO L INE ITEM: 00010 MATERIAL : BV6058-40 0 PLANT: 1014 GEN DER/AGE: GIRL GRADE SCHL I NVOICE: IY19DB22605W DATE: 08-05-2019 HTS : 6 40399 N PWP : 01.386.230.5-401.000 PEB NO: 57 4907 PEB DATE: 20-08-19 SHIPPER: PT. NIKO MAS GEMILANG JL.RAYA SERAN G KM.71 TAMBAK CIKAND | 2019-10-05 |
| MSCU5213129 [5] | 39 pcs 39 CTNS = 444 PAIRS OF FOO TWEAR PO : 4506366 986 PO L INE ITEM: 00010 MATERIAL : BQ5672-00 5 PLANT: 1014 GEN DER/AGE: PRE SCHOOL UNSX I NVOICE: IY19EA27006W DATE: 08-05-2019 HTS : 6 40399 N PWP : 01.386.230.5-401.000 PEB NO: 57 7487 PEB DATE: 21-08-19 | 2019-10-05 |
| MEDU7244589 [1] | 24 pcs 24 CTNS = 264 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506391801 PO LINE : 0008 0 MATERIAL : AR4143-001 PL ANT : 1014 INVOICE : JJI19 0 80760 DATE : 08-15-2019 S HIP TO ID : N.W : 1 37.28 K GS CUST PO# : # GENDER/AGE :GRD SCHOO L UNSX HS CODE :6404119080 NPWP: 31.196. 426 .6-433.000 PEB NO: 5773 49 PEB DATE: 21-08-19 | 2019-10-05 |
| MEDU7244589 [2] | 33 pcs 33 CTN-CARTON = 372 PRS-PA IR OF FOOTWEAR PO : 450639 1904 ITEM : 00080 MATERIAL : AT4665- 009 PLANT : 1014 GENDER : TODDLER UNISEX I NV OICE : RY19EA06806W DATE : 08-01-2019 TC PO# 58027 19501 HTS : 640399 TAX ID : 66.871.609. 5-406.000 PEB NO: 581529 PEB DATE: 22-0 8-19 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA CIANJU | 2019-10-05 |
| MEDU7244589 [3] | 35 pcs 35 CTN-CARTON = 396 PRS-PA IR OF FOOTWEAR PO : 450635 6514 ITEM : 00090 MATERIAL : CQ4240- 001 PLANT : 1014 GENDER : PRE SCHOOL UNSX INV OICE : RY19DB06604W DAT E : 07-31-2019 TC PO# 5802 694802 HTS : 640399 TAX ID : 66.871.609 .5-406.000 PE B NO: 581170 PEB DATE: 22- 08-1 9 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA CIAN | 2019-10-05 |
| MEDU7244589 [4] | - pcs 40 CTNS = 438 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506391891 PO LINE : 0002 0 MATERIAL : AT5628-001 PL ANT : 1014 INVOICE : JJI19 0 80763 DATE : 08-15-2019 S HIP TO ID : N.W : 2 27.76 K GS CUST PO# : # GENDER/AGE :BOYS PRE SCHOOL HS CODE :6404119080 NPWP: 31.196. 426 .6-433.000 PEB NO: 5773 47 PEB DATE: 21-08-19 | 2019-10-05 |
| MEDU7244589 [5] | 42 pcs INVOICE# : 2051IM190729 DA TE OF INV : 08-24- 2019 42 CARTON = 252 PAIRS OF F OOTWEAR PO # : 4506427889 PO LINE ITEM : 00010 MATER IA L : AO0354-107 DESCR : W MNS ZOOM 2K SHIP TO ID/PLA NT : 1014 GENDER : WOMENS NET WEIGHT : 151.00 KGS HT S CODE : 6404110000 NPWP : 01. 882.744.4-451.000 PEB NO: 580982 PEB DATE: 22 | 2019-10-05 |
| TCNU2640511 [1] | 33 pcs 33 CTN-CARTON = 396 PRS-PA IR OF FOOTWEAR PO : 450639 4321 ITEM : 00040 MATERIAL : AT5298- 001 PLANT : 1014 GENDER : GRD SCHOOL UNISE X INVOICE : RY19EA04806W D ATE : 08-14-2019 TC PO# 58 0271984 HTS : 640399 TAX I D : 66.871. 609.5-406.000 P EB NO: 577422 PEB DATE: 21 -0 8-19 SHIPPER: PT.POU YUE N INDONESIA JL.RAYA | 2019-10-05 |
| TCNU2640511 [2] | - pcs 40 CTN-CARTON = 384 PRS-PA IR OF FOOTWEAR PO : 450639 4321 ITEM : 00030 MATERIAL : AT5298- 001 PLANT : 1014 GENDER : GRD SCHOOL UNISE X INVOICE : RY19EA04805W D ATE : 08-14-2019 TC PO# 58 02719824 HTS : 640399 TAX ID : 66.871. 609.5-406.000 PEB NO: 577448 PEB DATE: 2 1-08 -19 | 2019-10-05 |
| TCNU2640511 [3] | 66 pcs 66 CTNS = 353 PAIRS OF FOO TWEAR PO : 4506416 943 PO L INE ITEM: 00010 MATERIAL : CI0057-00 2 PLANT: 1014 GEN DER/AGE: MENS INVOICE: IY1 9EB32301W DATE: 08-07-2019 HTS : 640399 NPWP : 01.38 6.230.5-401.000 PEB NO: 58 0675 PEB D ATE: 22-08-19 SH IPPER: PT. NIKOMAS GEMILAN G JL.RAYA SERANG KM.71 TAM BAK CIKANDE SERANG- | 2019-10-05 |
| TCNU2640511 [4] | 69 pcs 69 CTN-CARTON = 695 PRS- PAIR OF FOOTWEAR D IVISION GOODS PO# : 4506378821 NE T WEIGHT : 208.5 KGS PO LI NE ITEM # : 00030 MATERI A L# : 343881-111 SHIP TO ID : - PLANT : 10 14 CUS T PO # : - GENDER/AGE : WOMENS INVO ICE : 1437XM21 90817 TAX ID : 72.924.148. 9-5 05.000 HTS : 64022000 P EB NO: 578399 PEB DAT | 2019-10-05 |
| TCNU2640511 [5] | 298 pcs 298 CTN-CARTON = 1788 PR S-PAIR OF FOOTWEAR DIVISIO N GOODS PO# : 45064278 92 NET WE IGHT : 1464 KGS PO LINE ITEM # : 00010 MA T ERIAL# : AO0354-005 SHIP TO ID : PLANT : 1 014 CU ST PO # : GENDER/AGE :W OMENS INVOI CE : P19071556 TAX ID : 01.061.827.0-057. 000 DATE : 07-15-2019 HS# : 640411 PEB NO: 58111 | 2019-10-05 |
| 2019100822337 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU7186158 [1] | 28 pcs 28 CTN-CARTON = 306 PRS-PA IR OF FOOTWEAR PO : 450643 3766 ITEM : 00040 MATERIAL : 416355- 001 PLANT : 1014 GENDER : MENS INVOICE : R Y1 9EB00116W DATE : 08-14-2 019 TC PO# 580274501 0 HTS : 640399 TAX ID : 66.871.6 09.5-406.000 PEB NO: 57744 7 PEB DATE: 21-08-19 SHIPP ER: PT.POU YUEN INDONESIA JL.RAYA CIANJUR BANDUN | 2019-10-05 |
| MEDU7186158 [2] | 42 pcs 42 CTN = 500 PRS OF FOOT WEAR DIVISION GO ODS PO# : 4506581335 MATERIAL : BQ5671-004 PO LIN E ITEM : 00070 PLAN T : 101 4 GENDER/AGE : GRD SCHOO L UNSX INVOICE : JVA19H0021 INV OICE DATE : 08-14-20 19 NET WEIGHT : 35 2.50 KG HS CODE : 640411 TAX ID : 21.062.974. 7-4 | 2019-10-05 |
| MEDU7186158 [3] | 43 pcs 43 CTN-CARTON = 255 PRS- PAIR OF FOOTWEAR D IVISION GOODS PO# : 4506450962 NET WEIGHT : 200 KGS PO LINE ITEM # : 00010 MATER IAL # : BQ6714-004 SHIP TO ID : PLANT : 1014 C UST PO # : GENDER/AGE :MENS INVOICE : P190 72274 TAX I D : 01.061.827.0-057.000 D ATE : 07-22-2019 HS# : 64 0411 PEB NO: 577570 PEB | 2019-10-05 |
| MEDU7186158 [4] | 49 pcs 49 CTNS = 294 PAIRS OF FOO TWEAR PO : 4506426 268 PO L INE ITEM: 00100 MATERIAL : 415445-10 0 PLANT: 1014 GEN DER/AGE: MENS INVOICE: IY1 9EB25203W DATE: 08-02-2019 HTS : 640399 NPWP : 01.38 6.230.5-401.000 PEB NO: 57 8067 PEB D ATE: 21-08-19 SH IPPER: PT. NIKOMAS GEMILAN G JL.RAYA SERANG KM.71 TAM BAK CIKANDE SERANG- | 2019-10-05 |
| MEDU7186158 [5] | 68 pcs 68 CTN-CARTON = 408 PRS- PAIR OF FOOTWEAR D IVISION GOODS PO# : 4506450963 NET WEIGHT : 247 KGS PO LINE ITEM # : 00010 MATER IAL # : BQ6715-002 SHIP TO ID : PLANT : 1014 C UST PO # : GENDER/AGE :WOME NS INVOICE : P 19072275 TAX ID : 01.061.827.0-057.000 DATE : 07-22-2019 HS# : 640411 PEB NO: 577562 PEB | 2019-10-05 |
| CARU9761122 [1] | 83 pcs 83 CTN = 498 PRS OF FOOTWE AR DIVISION GOODS MATERIAL # : 908988-0 01 PO# : 4506581335 PO LIN E ITEM : 00120 PL ANT : 1014 GENDER / AGE : MENS INVOICE # : JVA19H71727 INVOICE DATE : 08-12-2019 N ET WEIGHT : 430.0 0 KGS HS CODE : 640411 TAX ID : 01.7 | 2019-10-05 |
| CARU9761122 [2] | 85 pcs 85 CTNS = 510 PRS OF FOO TWEAR DIVISION GOO DS PO# : 45 06581339 PO LINE ITEM : 00040 C USTOMER PO# : - MATERIAL # : AQ 2203 -001 GENDER/AGE : MENS PLANT : 1014 NETT WEIGHT : 314.82 INVOICE # : TTF1903062938S D ATE : 08-23-2019 HS : 64 0411 TAX ID : 02 .823.959.8 | 2019-10-05 |
| CARU9761122 [3] | 344 pcs 344 CTN-CARTON = 4098 PRS- PAIR OF FOOTWEAR P O : 4506 516390 ITEM : 00030 MATERI AL : 4163 55-101 PLANT : 10 14 GENDER : MENS INVOICE : 4506516390 DATE : 08-02-2 019 TC PO# 58027369 59 HTS : 640399 TAX ID : 66.871.6 09.5-406.00 0 PEB NO: 58142 3 PEB DATE: 22-08-19 SHIPP ER : PT.POU YUEN INDONESIA JL.RAYA CIANJUR BANDU | 2019-10-05 |
| TTNU4549785 [1] | 42 pcs 42 CTN = 498 PRS OF FOOT WEAR DIVISION GO ODS PO# : 4506581335 MATERIAL : BQ5671-002 PO LIN E ITEM : 00050 PLAN T : 101 4 GENDER/AGE : GRD SCHOO L UNSX INVOICE : JVA19H0015 INV OICE DATE : 08-14-20 19 NET WEIGHT : 36 8.70 KG HS CODE : 640411 TAX ID : 21.062.974. 7-4 | 2019-10-05 |
| TTNU4549785 [2] | 116 pcs 116 CTNS = 696 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4506467993 PO LINE ITEM : 00020 MATER IAL # : BQ3207- 002 GENDER/AGE : WOMENS PL AN T : 1014 BUY GROUP : FIR ST QUALITY INVOICE # : J19 0810124 DATE : 08-07-2019 NETT WEIGHT : 452 KG HS # : 640411 NPWP : 01.061.827 .0-0 57.000 PEB NO: 571755 PEB DATE: 19-08-19 SHIP | 2019-10-05 |
| TTNU4549785 [3] | 769 pcs 769 CTNS = 4614 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506581336 PO LINE ITEM : 00020 MATE RIAL # : BQ3207 -002 GENDER/AGE : WOMENS PLA NT : 1014 BUY GROUP : F IRST QUALITY INVOICE # : J 190810210 DATE : 08-12-201 9 NETT WEIGH T : 2999 KG HS # : 640411 NPWP : 01.061. 827. 0-057.000 PEB NO: 5808 62 PEB DATE: 22-08-19 | 2019-10-05 |
| MEDU4211175 [1] | 74 pcs 74 CTNS = 804 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4506422404 MATERIAL# : AR8 838-101 PO LINE : 00020 IN V. NO : ADF19085873 NET WG H T : 613.29 KGS INV. DATE : 08/12/2019 DESC. : COURT LITE 2 GENDER : WOMENS PL ANT : 1014 H S CODE : 64039 9 NPWP: 01.882.737.8-057.0 00 PEB NO: 578416 PEB DATE : 22-08-19 SHIPPER: P | 2019-10-05 |
| MEDU4211175 [2] | 4 pcs 304 CTN-CARTON = 3648 PRS- PAIR OF FOOTWEAR P O : 4506 516390 ITEM : 00060 MATERI AL : 4163 55-102 PLANT : 10 14 GENDER : MENS INVOICE : 4506516390 DATE : 08-02-2 019 TC PO# 58027369 59 HTS : 640399 TAX ID : 66.871.6 09.5-406.00 0 PEB NO: 58118 0 PEB DATE: 22-08-19 SHIPP ER : PT.POU YUEN INDONESIA JL.RAYA CIANJUR BANDU | 2019-10-05 |
| INKU6520763 [1] | 278 pcs 278 CTN-CARTON = 3282 PRS- PAIR OF FOOTWEAR P O : 4506 426282 ITEM : 00030 MATERI AL : 4163 55-102 PLANT : 10 14 GENDER : MENS INVOICE : RY19EB00317W DATE : 07-30 -2019 TC PO# 580274 2820 HT S : 640399 TAX ID : 66.871 .609.5-406 .000 PEB NO: 577 457 PEB DATE: 21-08-19 SHI P PER: PT.POU YUEN INDONESI A JL.RAYA CIANJUR B | 2019-10-05 |
| INKU6520763 [2] | 411 pcs FREIGHT AS ARRANGED 411 C TNS = 2466 PRS OF FOOTWEA R DIVISION GOODS PO# : 450 6585839 P O LINE : 00010 MA TERIAL : AQ2231-002 PLANT : 1014 INVOICE : JJI190814 25 DATE : 08-14-201 9 SHIP TO ID : N.W : 1528.92 KGS CUST PO# : # GENDER/AGE :W OMENS HS CODE :6404119080 ,64 04119050 NPWP: 31.196.4 26.6-433.000 PEB NO: | 2019-10-05 |
| 2019100822336 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU4588964 [1] | 71 pcs 71 CTNS = 828 PRS OF FOOTW EAR DIVISION GOODS PO# : 4 506351783 PO LINE : 00010 MATERIAL#: BQ5529-401 PLAN T: 1014 INV. NO: RXLNT1917 6 5 INV. DATE: 08/14/2019 N ET WGHT: 310.98 HS CODE : 640291 TAX ID: 76.984.976. 1-451.000 P EB NO: 574524 P EB DATE: 20-08-19 SHIPPER: PT SHOETOWN LIGUNG INDONE SIA ON BEHALF OF EVER | 2019-10-05 |
| MSCU4588964 [2] | 1 pcs 160 CTNS = 1752 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506351779 PO LINE : 0001 0 MATERIAL #: BQ5430-401 PL ANT: 1014 INV. NO: RXLNT19 1 763 INV. DATE: 08/14/2019 NET WGHT: 839.82 HS CODE : 640291 TAX ID: 76.984.97 6.1-451.000 PEB NO: 578102 PEB DATE: 21-08-19 | 2019-10-05 |
| MSCU4588964 [3] | 171 pcs 171 CTNS = 1626 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506351780 PO LINE : 0001 0 MATERIAL #: BQ5435-401 PL ANT: 1014 INV. NO: RXLNT19 1 764 INV. DATE: 08/14/2019 NET WGHT: 855.30 HS CODE : 640291 TAX ID: 76.984.97 6.1-451.000 PEB NO: 574525 PEB DATE: 20-08-19 | 2019-10-05 |
| MSCU4588964 [4] | 1 pcs 180 CTNS = 2095 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506351785 PO LINE : 0001 0 MATERIAL #: BQ5407-401 PL ANT: 1014 INV. NO: RXLNT19 1 766 INV. DATE: 08/14/2019 NET WGHT: 810.47 HS CODE : 640291 TAX ID: 76.984.97 6.1-451.000 PEB NO: S PEB DATE: S | 2019-10-05 |
| MEDU4062277 [1] | 22 pcs 22 CTNS = 246 PAIRS OF FOO TWEAR PO : 4506417 811 PO L INE ITEM: 00010 MATERIAL : CK1427-11 5 PLANT: 1014 GEN DER/AGE: BOYS TODDLER INVO ICE: IY19EB19702W DATE: 08 -05-2019 HTS : 640 391 NPWP : 01.386.230.5-401.000 PE B NO: 5774 86 PEB DATE: 21- 08-19 SHIPPER: PT. NIKOMAS G EMILANG JL.RAYA SERANG K M.71 TAMBAK CIKANDE | 2019-10-05 |
| MEDU4062277 [2] | 99 pcs 99 CTNS = 1095 PAIRS OF FO OTWEAR PO : 450638 0630 PO LINE ITEM: 00010 MATERIAL :CU4923-100 PLANT: 1014 GE NDER/AGE: BOYS PRE SCHOOL INV OICE: IY19EA28701W DATE : 08-09-2019 HTS : 64 0391 NPWP : 01.386.230.5-401.00 0 PEB NO: 580 688 PEB DATE: 22-08-19 | 2019-10-05 |
| MEDU4062277 [3] | 246 pcs INVOICE :IW28094 19 LOT :W 9HE201 INV. DATE :A UGUST 08, 2019 GENDER/AGE :BOYS PRE SCHOOL 246 CTN = 1476 PRS OF FOOTWEAR P O : 45064 17808 PO ITEM :00 030 MATERIAL :34379 6-070 PLANT : 101 4 TOTAL GRWT :955.02 TOTAL NTWT :826.08 | 2019-10-05 |
| MEDU4062277 [4] | 246 pcs INVOICE :IW28096 19 LOT :W 9H4602 INV. DATE :A UGUST 08, 2019 GENDER/AGE :BOYS TODDLER 246 CTN = 1446 PRS OF FOOTWEAR PO :45063806 28 PO ITEM :00060 MATERIAL :343797-0 70 PLAN T :101 4 TOTAL GRWT :651.61 T O TAL NTWT :557.28 HS COD E :6403.1 | 2019-10-05 |
| MEDU4062277 [5] | 574 pcs FREIGHT AS ARRANGED 574 CT N = 3444 PRS OF FOOTWEAR DIVISION GOODS PO# : 4506 427910 MA TERIAL : CU4925-001 PO LINE I TEM : 00 010 PLANT : 1014 GE NDER/AGE : WOMENS I NVOICE : J VN19H0460 INVOIC E DATE : 08-15-2019 NET WEIGHT : 2429.40 KG HS C ODE : 640411 TAX ID : 21.0 | 2019-10-05 |
| 2019100822335 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5699279 [1] | 31 pcs 31 CTNS = 354 PAIRS OF FOO TWEAR PO : 4506423 241 PO L INE ITEM: 00010 MATERIAL : CI2685-00 1 SHIP TO ID: 000 0433959 PLANT: 1014 CUST P O# 4610921425 GENDER/AGE: GIRL PRE SCHOOL INV OICE: I Y19EB20703D DATE: 08-07-20 19 HTS : 6 40399 NPWP : 01. 386.230.5-401.000 PEB NO: 58 0656 PEB DATE: 22-08-19 | 2019-10-05 |
| MSCU5699279 [2] | 684 pcs FREIGHT AS ARRANGED 684 CT NS = 4102 PAIRS OF FOOTWEA R PO : 4506357214 PO LINE ITEM: 0003 0 MATERIAL :4154 45-102 SHIP TO ID: 0000433 9 59 PLANT: 1014 CUST PO# 4 610919296 GENDER/AG E: MENS INVOICE: IY19DB15931D DAT E: 07-26-20 19 HTS : 640399 NPWP : 01.386.230.5-401.0 00 PEB NO: 580673 PEB DATE : 22-08-19 SHIPPER: P | 2019-10-05 |
| MEDU6044225 [1] | 14 pcs 14 CTNS = 114 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4506347224 PO LINE : 00010 MATERIAL#: BQ5407-401 CUST PO: 4610922479 SHIP TO ID : 0 000433959 PLANT: 1014 I NV. NO: RXLNT191780 I NV. D ATE: 08/14/2019 NET WGHT: 45.78 HS CODE : 640291 TAX ID: 76.984.976.1-451.000 PEB NO : 574534 PEB DATE: 2 0-08-19 SHIPPER: PT SHOE | 2019-10-05 |
| MEDU6044225 [2] | 14 pcs 14 CTNS = 126 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4506347223 PO LINE : 00010 MATERIAL#: BQ5529-401 CUS T PO:4610922482 SHIP TO ID :0 000433959 PLANT:1014 INV . NO: RXLNT191760 IN V. DAT E:08/14/2019 NET WGHT: 50. 04 HS CODE :640291 TAX ID: 76.984.976.1-451.000 PEB NO: 574537 PEB DATE: 20-08 -19 | 2019-10-05 |
| MEDU6044225 [3] | 26 pcs 26 CTN-CARTON = 282 PRS-PA IR OF FOOTWEAR PO : 450639 4299 ITEM: 00050 MATERIAL : CI5659-0 01 SHIP TO : 000 0433959 PLANT : 1014 CUST PO # 4610921429 GENDER : TO DDLER UNISEX INVOICE : RY1 9EA07105D DATE: 08-01-2019 TC PO# 5802 719922 HTS : 6 40399 TAX ID : 66.871.609. 5-4 06.000 PEB NO: 581403 P EB DATE: 22-08-19 | 2019-10-05 |
| MEDU6044225 [4] | 29 pcs 29 CTN-CARTON = 330 PRS-PA IR OF FOOTWEAR PO : 450639 4299 ITEM: 00020 MATERIAL : AT4665-0 03 SHIP TO : 000 0433959 PLANT : 1014 CUST PO # 4610919786 GENDER : TO DDLER UNISEX INVOICE : RY1 9EA06404D DATE: 08-01-2019 TC PO# 5802 719922 HTS : 6 40399 TAX ID : 66.871.609. 5-4 06.000 PEB NO: 581532 P EB DATE: 22-08-19 | 2019-10-05 |
| MEDU6044225 [5] | 29 pcs 29 CTN-CARTON = 330 PRS-PA IR OF FOOTWEAR PO : 450639 4299 ITEM: 00030 MATERIAL : AT4665-0 09 SHIP TO : 000 0433959 PLANT : 1014 CUST PO #4610919787 GENDER : TOD DLER UNISEX INVOICE : RY19 EA06804D DATE: 08-01-2019 TC PO# 58027 19922 HTS : 64 0399 TAX ID : 66.871.609.5 -40 6.000 PEB NO: 581404 PE B DATE: 22-08-19 | 2019-10-05 |
| 2019100822334 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| SCZU3920093 [1] | 1 pcs 1 CARTONS = 12 PCS OF SPOR TS BAGS EQUIPMENT PODD: 8. 10.2019 HS. CODE: 4202.92 NPWP:70.17 0.694.7-516.000 PO: 4506620840 MATERIAL CO DE : BA5961-010 ITEM: 50 N K BRSLA XS DUFF - 9. 0 (25L ) INVOICE# KMJ07804082019 INVOICE DATE : AUG. 14,2019 SHIP TO / PLANT CODE: 101 4 BU Y / PURCHASE GROUP: 01 ==DEMANDPULL ORDER== P | 2019-10-05 |
| SCZU3920093 [2] | 39 pcs 39 CARTONS = 1,404 PCS OF SPORTS BAGS EQUIPME NT PODD : 8.10.2019 HS. CODE: 4202 .92 NPWP:7 0.170.694.7-516. 000 PO: 4506620840 MATERIA L CODE : BA5953-010 ITEM: 40 NK BRSLA GMSK - 9 .0 (23 L) INVOICE# KMJ07803082019 INVOICE DAT E: AUG. 14,201 9 SHIP TO / PLANT CODE: 10 14 BUY / PURCHASE GROUP: 0 1 ==DEMANDPULL ORDER= | 2019-10-05 |
| SCZU3920093 [3] | 43 pcs 43 CARTONS = 1,548 PCS OF SPORTS BAGS EQUIPME NT PODD : 8.13.2019 HS. CODE: 4202 .92 NPWP:7 0.170.694.7-516. 000 PO: 4506612414 MATERIA L CODE : BA5953-010 ITEM: 10 NK BRSLA GMSK - 9 .0 (23 L) INVOICE# KMJ07798082019 INVOICE DAT E: AUG. 14,201 9 SHIP TO / PLANT CODE: 10 14 BUY / PURCHASE GROUP: 0 1 ==DEMANDPULL ORDER= | 2019-10-05 |
| SCZU3920093 [4] | 61 pcs 61 CARTONS = 732 PCS OF SP ORTS BAGS EQUIPMEN T PODD: 8.10.2019 HS. CODE: 4202.9 2 NPWP:70. 170.694.7-516.00 0 PO: 4506620840 MATERIAL CO DE : BA5955-480 ITEM: 20 NK BRSLA M DUFF - 9. 0 (60 L) INVOICE# KMJ07802082019 INVOICE DATE : AUG. 14,201 9 SHIP TO / PLANT CODE: 10 14 B UY / PURCHASE GROUP: 0 1 ==DEMANDPULL ORDER== | 2019-10-05 |
| SCZU3920093 [5] | 81 pcs FREIGHT AS ARRANGED 81 CAR TONS = 966 PCS OF SPORTS B AGS EQUIPMENT PODD: 6.5.20 19 HS. CO DE: 4202.92 NPWP: 70.170.694.7-516.000 PO: 4 506465217 MATERIAL CODE : BA5966-010 ITEM: 10 NK BRS LA L DUFF - 9.0 (95L) INVO ICE# KMJ07 753082019 INVOIC E DATE: AUG. 14,2019 SHIP TO / PLANT CODE: 1014 BUY / PURCHASE GROUP: 01 | 2019-10-05 |
| 2019100822321 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5693033 [1] | 6 pcs SHIPMENT OF NIKE SPORTS EQ UIPMENT BAGS DETAI LS AS PE R CONTRACT PO NO: 45064459 61 TC PO: 5802761528 FACTO RY CODE: EF6 PLANT CODE: 1 014 INVOICE NO.: 19EF024US 1 6 CTNS = 360 PCS NET WEI GHT: 59.88 KGS ITEM MATERI AL 10 BA5 993-010 DESC.: Y NK GMSK - GFX HO19 MATERIA L CONTENT: 100% POLYESTER HS CODE : 420212 NPW | 2019-10-05 |
| MSCU5693033 [2] | 21 pcs 21 CARTONS = 252 PCS OF SP ORTS BAGS EQUIPMEN T PODD: 5.1.2019 HS. CODE: 4202.92 NPWP:70.17 0.694.7-516.000 PO: 4506389714 MATERIAL C ODE : BA6397-010 ITEM: 10 NK BRSLA XL BKPK - 9.0 AOP INVOICE# KMJ07745082019 I NVOICE DATE: A UG. 14,2019 SHIP TO / PLANT CODE: 1014 BUY / PURCHASE GROUP: 01 PEB NO: 570471 PEB DATE: 1 | 2019-10-05 |
| MSCU5693033 [3] | 34 pcs 34 CARTONS = 1189 PCS OF S PORTS BAGS EQUIPME NT PODD: 6.5.2019 HS. CODE: 4202.9 2 NPWP:70. 170.694.7-516.00 0 PO: 4506465210 MATERIAL CO DE : BA5490-682 ITEM: 40 W NK GYM CLUB INVOIC E# KM J07748082019 INVOICE DATE: AUG. 14,2019 SHIP TO / PL ANT CODE: 1014 BUY / PURCH ASE GROUP: 01 PEB NO: 5704 85 PEB DATE: 19-08-19 | 2019-10-05 |
| MSCU5693033 [4] | 71 pcs 71 CARTONS = 846 PCS OF SP ORTS BAGS EQUIPMEN T PODD: 6.5.2019 HS. CODE: 4202.92 NPWP:70.17 0.694.7-516.000 PO: 4506465219 MATERIAL C ODE : BA6029-010 ITEM: 10 Y NK BRSLA BKPK - FA19 INV OICE# KMJ07754082019 INVOI CE DATE: AUG. 14,2019 SHIP TO / PLANT CODE: 1014 BUY / PUR CHASE GROUP: 01 PEB NO: 570478 PEB DATE: 19-0 | 2019-10-05 |
| MSCU5693033 [5] | 84 pcs 84 CARTONS = 3000 PCS OF S PORTS BAGS EQUIPME NT PODD: 6.5.2019 HS. CODE: 4202.9 2 NPWP:70. 170.694.7-516.00 0 PO: 4506465222 MATERIAL CO DE : CK0931-010 ITEM: 20 NK BRSLA GMSK - NFS INVOI CE# KMJ07758082019 INVOICE DATE: AUG. 1 4,2019 SHIP T O / PLANT CODE: 1014 BUY / PURC HASE GROUP: 01 PEB NO : 570494 PEB DATE: 19-0 | 2019-10-05 |
| TEMU6081366 [1] | 6 pcs FREIGHT AS ARRANGED SHIPME NT OF NIKE SPORTS EQUIPMEN T BAGS DETAILS AS PER CONT RACT PO N O: 4506388724 TC PO: 5802716108 FACTORY COD E : EF6 PLANT CODE: 1014 IN VOICE NO.: 19EF022U S82 6 C TNS = 234 PCS NET WEIGHT: 70.48 KGS I TEM MATERIAL 10 BA5552-410 DESC.: NK HPS ELT GMSK - 2.0 MATERIAL CO NTENT: BODY: 100% POLY | 2019-10-05 |
| TEMU6081366 [2] | 292 pcs SHIPMENT OF NIKE SPORTS EQ UIPMENT BAGS DETAI LS AS PE R CONTRACT PO NO: 45064459 62 TC PO: 5802761529 FACTO RY CODE: EF6 PLANT CODE: 1 014 INVOICE NO.: 19EF024US 2 292 CTNS = 3,500 PCS NET WEIGHT: 2,555.00 KGS ITEM MATERIAL 1 0 CK0915-011 DE SC.: NK HPS ELT MAX AIR BK PK - AOP MATERIAL CONTENT: BODY: 100% POLYESTER | 2019-10-05 |
| TEMU6081366 [3] | 292 pcs SHIPMENT OF NIKE SPORTS EQ UIPMENT BAGS DETAI LS AS PE R CONTRACT PO NO: 45064459 62 TC PO: 5802761529 FACTO RY CODE: EF6 PLANT CODE: 1 014 INVOICE NO.: 19EF024US 3 292 CTNS = 3,500 PCS NET WEIGHT: 2,555.00 KGS ITEM MATERIAL 2 0 CK0915-011 DE SC.: NK HPS ELT MAX AIR BK PK - AOP MATERIAL CONTENT: BODY: 100% POLYESTER | 2019-10-05 |
| 2019100822312 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9404135 [1] | 52 pcs INVOICE : IEI123219 INVOIC E DATE : AUGUST 26 , 2019 5 2 CTNS = 2050 PCS 100% POL YESTER M NK DRY SHORT PX P O. NO . 4506367310 ITEM : 0 0010 MATERIAL:BV3249-010 PLANT CODE :1051 GEN DER: M ENS NET WEIGHT : 450.40 KG S FTY CODE : IEN HTS CODE : 62034390 TAX ID NO. :31. 168 .244.7-401.000 PEB : 59 6535 DATE : 29-08-201 | 2019-10-05 |
| MEDU9404135 [2] | 193 pcs FREIGHT AS ARRANGED INVOIC E : IEI122819B INV OICE DAT E : AUGUST 26, 2019 193 CT NS = 1140 PCS 100% POLYEST ER M NSW DWN FILL WR JKT H D PO. NO . 4506438859 ITEM : 00040 MATERIAL:9 28833-3 62 PLANT CODE :1051 GENDER : MENS NET WEIGHT : 824.20 KGS FTY CODE : IEN HTS CO DE : 62019300 TAX ID NO. : 31.168.244.7-401.000 | 2019-10-05 |
| MEDU9404135 [3] | 427 pcs INVOICE : IEI122819C INVOI CE DATE : AUGUST 2 6, 2019 427 CTNS = 2541 PCS 100% P OLYESTER M NSW DWN FILL WR JKT HD PO. NO . 450643885 9 ITEM : 00050 MATERIAL:92 8833-010 PLANT CODE :1051 GENDER: MENS NET WEIGHT : 1836.69 KGS F TY CODE : IEN HTS CODE : 62019300 TAX I D NO. :31.168.244.7-401.00 0 PEB : 596535 DATE : 2 | 2019-10-05 |
| 2019100822234 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| CARU9902302 [1] | 189 pcs CLIPBOARD MEMO WITH PEN P/ O 7815490500 CABLE SEAL : KSA090055 PEB : 105037 / D ATE : 08-0 8-2019 . 3RD NOT IFY PARTY DAMCO DISTRIBUTI O N SERVICES INC. 5011 EAST FIRESTONE PLACE SOU TH GAT E CA 90280 U.S.A | 2019-10-06 |
| 2019100822228 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| CARU9902302 [1] | 197 pcs DESK PLANNER P/O 401539772 2 CABLE SEAL : KSA 090055 P EB : 105037 / DATE : 08-08 -2019 . 3 RD NOTIFY PARTY D AMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE CA 90280 U.S.A | 2019-10-06 |
| 2019100822227 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| CARU9902302 [1] | 365 pcs CLIPBOARD 2 PADS P/O 40153 97728 CABLE SEAL : KSA0900 55 PEB : 105037 / DATE : 0 8-08-2019 . 3RD NOTIFY PAR TY DAMCO DISTRIBUTION SERV ICES INC. 5011 EAST FIREST ONE PLACE SOUTH GA TE CA 90 280 U.S.A | 2019-10-06 |
| 2019100822226 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| CARU9902302 [1] | 7 pcs HARD COVER NOTE BOOK P/O 4 015397839 CABLE SE AL : KSA 090055 PEB : 105037 / DATE : 08-08-2 019 . 3RD NOTIFY PARTY DAMCO DISTRIBUTION SER VICES INC. 5011 EAST FI RESTONE PLACE SOUTH G ATE C A 90280 U.S.A | 2019-10-06 |
| 2019100822225 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| CARU9902302 [1] | 1341 pcs PAPER TAKEOUT BOX P/O 4015 397692 CABLE SEAL : KSA090 055 PEB : 105037 / DATE : 08-08-2019 . 3RD NOTIFY PA RTY DAMCO DISTRIBUTION SER V ICES INC. 5011 EAST FIRES TONE PLACE SOUTH GA TE CA 9 0280 U.S.A | 2019-10-06 |
| 2019100822199 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MSCU5910653 [1] | 22 pcs L.O.L. SURPRISE CHALET- WINTER DISCO P.O.NO.: 0715436735 PLACE OF DELIVERY: HOUSTON FLOW DE PARTMENT NO.:00007 PO TYPE - 043 0715436735 | 2019-10-06 |
| 2019100822197 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| FDCU0053546 [1] | 6 pcs PNP ACTIVITY BOOK P.O.NO.:0865438649 PLACE OF DELIVERY: HOUSTON FLOW DEPARTMENT NO.:00018 PO TYPE - 043 0865438649 | 2019-10-06 |
| 2019100822196 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| FDCU0053546 [1] | 5 pcs PNP SANTA LETTER KIT P.O.NO.:0865438637 PLACE OF DELIVERY: HOUSTON FLOW DEPARTMENT NO.:000 18 PO TYPE - 043 0865438637 | 2019-10-06 |
| 2019100822195 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| FDCU0053546 [1] | 354 pcs BH GARMT RACK HD P.O.NO.:6914716826 PLACE OF DELIVERY: HOUSTON STORAGE DEPARTMENT NO.:0007 4 PO TYPE - 040 6914716826 | 2019-10-06 |
| 2019100822194 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| FDCU0053546 [1] | 432 pcs MS DRIPLESS TONGS P.O.NO.:0615136806 PLACE OF DELIVERY: HOUSTON STORAGE 0615136806 | 2019-10-06 |
| FDCU0053546 [2] | 8 pcs MS 2PK TONG P.O.NO.:0615136806 PLACE OF DELIV ERY: HOUSTON STORAGE DEPARTMENT NO.:00014 PO TYPE - 040 0615136806 | 2019-10-06 |
| 2019100822193 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| FDCU0053546 [1] | 8 pcs LITEZ BUCKET ASMT P.O.NO.:0565256808 PLACE OF DELIVERY: HOUSTON STORAGE DEPARTMENT NO.:000 07 PO TYPE - 040 0565256808 | 2019-10-06 |
| 2019100822192 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| FDCU0053546 [1] | - pcs AUTO DRIVE 3IN. LED SPOT CUBE INDUSTRIAL LIGH T P.O.NO.:3415850085 PLACE OF DELIVERY: HOUST ON STORAGE 3415850085 | 2019-10-06 |
| FDCU0053546 [2] | - pcs AUTO DRIVE 1 TO 1 DT WIRE HARNESS P.O.NO.:341 5850085 PLACE OF DELIVERY: HOUSTON STORAGE DE PARTMENT NO.:00010 PO TYPE - 040 3415850085 | 2019-10-06 |
| FDCU0053546 [3] | 78 pcs AUTO DRIVE 6IN. LED SPOT MINI BAR LIGHT P.O.N O.:3415850085 PLACE OF DELIVERY: HOUSTON STOR AGE 3415850085 | 2019-10-06 |
| FDCU0053546 [4] | - pcs AUTO DRIVE 9IN. LED COMBO BAR LIGHT P.O.NO.:3 415850085 PLACE OF DELIVERY: HOUSTON STORAGE 3415850085 | 2019-10-06 |
| FDCU0053546 [5] | 36 pcs AUTO DRIVE 15IN.LED COMBO BAR LIGHT P.O.NO.:3 415850085 PLACE OF DELIVERY: HOUSTON STORAGE 3415850085 | 2019-10-06 |
| 2019100822191 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MSCU7021362 [1] | 317 pcs EQUATE CONTACT LENS CASE 6 PACK P.O.NO.:46553 65022 PLACE OF DELIVERY: HOUSTON STORAGE DEPA RTMENT NO.:00040 PO TYPE - 040 4655365022 | 2019-10-06 |
| 2019100822190 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| FDCU0053546 [1] | 576 pcs PAW PATROL SHORT RANGE CHARACTER WALKIE TALKI ES P.O.NO.:4415596965 VENDOR STOCK NO. PW-202 .EXV8I PLACE OF DELIVERY: HOUSTON STORAGE DEP ARTMENT NO.:00007 PO TYPE - 040 4415596965 | 2019-10-06 |
| 2019100822189 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MSCU7021362 [1] | 261 pcs TEEPEE BOUNCER P.O.NO.:0565257039 PLACE OF DE LIVERY: HOUSTON STORAGE DEPARTMENT NO.:00007 PO TYPE - 040 0565257039 | 2019-10-06 |
| 2019100822188 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MSCU7021362 [1] | 88 pcs MOANA MICROPHONE P.O.NO.:4415596992 VENDOR ST OCK NO. MA-070.EMV9I PLACE OF DELIVERY: HOUST ON STORAGE DEPARTMENT NO.:00007 PO TYPE - 040 4415596992 | 2019-10-06 |
| 2019100822187 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MSCU7021362 [1] | 336 pcs PJM SLO FOAM FIGURE P.O.NO.:8520461660 PLACE OF DELIVERY: HOUSTON STORAGE DEPARTMENT NO.:0 0007 PO TYPE - 040 8520461660 | 2019-10-06 |
| 2019100822186 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MSCU7021362 [1] | 15 pcs PLAY DOH STARTER SET P.O.NO.:4415594768 PLACE OF DELIVERY: HOUSTON STORAGE TOYS SHIPPERS D ECLARATION CONCERNING WOOD PACKING MATERIALS: NO REGULATED WOOD PACKING MATERIAL IS USED I N THE SHIPMENT. THIS IS TO CERTIFY THAT THE S HIPMENT IS CONSISTENT WITH THE LAST NEGOTIATE D PURCHASE ORDER DEPARTMENT NO.:00007 PO TYPE | 2019-10-06 |
| 2019100822185 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| CAIU9069910 [1] | 111 pcs P.O.NO.:086543040610 PAW PRN CELLO BAG -EXPOR TER DECLARE THIS SHIPMENT CONTAINS NO REGULAT ED WOOD PACKAGING MATERIALS. -WE HEREBY CERTI FY THE SHIPMENT IS CONSISTENT WITH THE LAST N EGOTIATED PURCHASE ORDER. PLACE OF DELIVERY: HOUSTON FLOW DEPARTMENT NO.:00018 PO TYPE - 0 43 0865430406 | 2019-10-06 |
| 2019100822184 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MSCU7021362 [1] | 7 pcs PJM GEKKO DRESS UP P.O.NO.:4415592437 PLACE O F DELIVERY: HOUSTON STORAGE DEPARTMENT NO.:00 007 PO TYPE - 040 4415592437 | 2019-10-06 |
| 2019100822183 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| CAIU9069910 [1] | 529 pcs 24 WOOD STAKE P.O.NO.:4015397658 PLACE OF DEL IVERY: HOUSTON FLOW THE SHIPMENT IS CONSISTEN T WITH THE LAST NEGOTIATED PURCHASE ORDER. NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. DE PARTMENT NO.:00018 PO TYPE - 043 4015397658 | 2019-10-06 |
| 2019100822182 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| CAIU9069910 [1] | 438 pcs PNP DO-GOOD DEEDS CARD GAME P.O.NO.:086543865 5 PLACE OF DELIVERY: HOUSTON FLOW DEPARTMENT NO.:00018 PO TYPE - 043 0865438655 | 2019-10-06 |
| 2019100822181 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| CAIU9069910 [1] | 3645 pcs 20CT TREAT BAGS P.O.NO.:4015397128 PLACE OF D ELIVERY: HOUSTON FLOW DEPARTMENT NO.:00018 PO TYPE - 043 4015397128 | 2019-10-06 |
| 2019100822180 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| CAIU9069910 [1] | 8 pcs - WINDOW TIN PW BLOSSOM - DEPARTMENT NO.:0006 7 PO TYPE - 040 2564358401 | 2019-10-06 |
| CAIU9069910 [2] | - pcs WM CELEBRATIONSTIN PLATED STEEL BOXES - TALL CLEAR TIN GREY P.O.NO.:2564358401 WE HEREBY C ERTIFY THAT THIS SHIPMENT CONTAINS NO REGULAT ED WOOD PACKAGING MATERIALS PLACE OF DELIVERY : HOUSTON-STORAGE DEPT NO. 00067 PO TYPE: 004 0 2564358401 | 2019-10-06 |
| CAIU9069910 [3] | 63 pcs - SQUARE LOCKTOP PW FLORAL - 2564358401 | 2019-10-06 |
| CAIU9069910 [4] | 1 pcs - TIN PAIL OMBRE - 2564358401 | 2019-10-06 |
| 2019100822179 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| CAIU9069910 [1] | 36 pcs BG XLG DOT OVERLAY P.O.NO.:2564359050 PLACE O F DELIVERY: HOUSTON STORAGE 2564359050 | 2019-10-06 |
| CAIU9069910 [2] | 36 pcs BG JMBO KAFT BLLOONS P.O.NO.:2564359050 PLACE OF DELIVERY: HOUSTON STORAGE 2564359050 | 2019-10-06 |
| CAIU9069910 [3] | - pcs BG LG VG HBD GLT P.O.NO.:2564359050 PLACE OF DELIVERY: HOUSTON STORAGE 2564359050 | 2019-10-06 |
| CAIU9069910 [4] | 54 pcs BG LG KRAFT HBD TEXT P.O.NO.:2564359050 PLACE OF DELIVERY: HOUSTON STORAGE DEPARTMENT NO.: 00067 PO TYPE - 040 2564359050 | 2019-10-06 |
| CAIU9069910 [5] | 54 pcs BG LG MULTI DOTS P.O.NO.:2564359050 PLACE OF DELIVERY: HOUSTON STORAGE 2564359050 | 2019-10-06 |
| 2019100822178 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| CAIU9069910 [1] | 945 pcs YO BUCKET - MIX AND MASH ASSORTMENT P.O.NO.:0 565256855 PLACE OF DELIVERY: HOUSTON STORAGE DEPARTMENT NO.:00007 PO TYPE - 040 0565256855 | 2019-10-06 |
| 2019100822177 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MEDU4407928 [1] | 834 pcs 1CT RED BUFFALO TABLE COVER P.O.NO.:401539789 1 QTY: 20,016 PCS (834 CTNS) PLACE OF DELIVER Y: HOUSTON FLOW DEPARTMENT NO.:00018 PO TYPE - 043 4015397891 | 2019-10-06 |
| 2019100822176 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| CAIU9069910 [1] | 528 pcs AF RC 1 6 DUCATI P.O.NO.:7765111601 PLACE OF DELIVERY: HOUSTON STORAGE DEPARTMENT NO. 0007 PO TYPE - 040 7765111601 | 2019-10-06 |
| 2019100822152 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MSCU5416569 [1] | 3 pcs RED SANTA TABLE COVER P.O.NO.:4015397330 PLAC E OF DELIVERY: HOUSTON FLOW DEPARTMENT NO.:00 018 PO TYPE - 043 4015397330 | 2019-10-06 |
| 2019100822151 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MSCU5416569 [1] | 4 pcs PO#7815492264LIC LG PEANUTS BAG PO TYPE - 043 THIS SHIPMENT CONTAINS REGULATED WOOD PACKIN G MATERIAL. DEPARTMENT NO.:00018 7815492264 | 2019-10-06 |
| 2019100822150 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MSCU5416569 [1] | 5 pcs EMB WORD STKG ASTM P.O.NO.:8065408072 PLACE O F DELIVERY: HOUSTON FLOW "THE SHIPMENT IS CON SISTENT WITH THE LAST NEGOTIATED PURCHASE ORD ER." "NO WOOD PACKAGING CONTAINED WITHIN SHIP MENT." DEPARTMENT NO.:00018 PO TYPE - 043 806 5408072 | 2019-10-06 |
| 2019100822149 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| TCNU2463870 [1] | 126 pcs HANGING GLITTER DECOR ASSORTMENT P.O.NO.:4015 392109 PLACE OF DELIVERY: HOUSTON FLOW DEPART MENT NO.:00018 PO TYPE - 043 4015392109 | 2019-10-06 |
| 2019100822148 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| TCNU2463870 [1] | 111 pcs P.O.NO.:086543041210CT DOG CELLO BAG -EXPORTE R DECLARE THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIALS. -WE HEREBY CERTIFY THE SHIPMENT IS CONSISTENT WITH THE LAST NEG OTIATED PURCHASE ORDER. PLACE OF DELIVERY: HO USTON FLOW DEPARTMENT NO.:00018 PO TYPE - 043 0865430412 | 2019-10-06 |
| 2019100822147 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| TCNU2463870 [1] | 264 pcs 1 COUNT JOLLY TABLE COVER P.O.NO.:7565118993 PLACE OF DELIVERY: HOUSTON FLOW DEPARTMENT NO .:00018 PO TYPE - 043 7565118993 | 2019-10-06 |
| 2019100822131 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| TEMU8328563 [1] | 228 pcs PO#7815492258LIC LG MICKEY BAG PO TYPE - 043 THIS SHIPMENT CONTAINS REGULATED WOOD PACKING MATERIAL. DEPARTMENT NO.:00018 7815492258 | 2019-10-06 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
18255 HUMBLE PARKWAY HUMBLE TX 77338 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
10749 NW AMBASSADOR DRIVE KANSAS CITY MO 64153 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
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES
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