Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
5757 W CENTURY BLVD. SUITE 200 LOS ANGELES CA UNITED STATES
- EXPEDITORS INTERNATIONAL OF WASHING
21318 64TH AVE., SOUTH PO BOX 1127 KENT WA UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
425 VALLEY DR BRISBANE CA UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY 11096 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 202 12200 EAST ILIFF AVNEUE AURORA CO 80014 UNITED STATES
- 3713330 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 5376100 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3676700 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 7811600 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3986597 8169971 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4068301 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4378877 [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
| J C PENNEY PURCHASING CORPORATION | 1-3103436200 TEL EX 19 | 5 |
| UNTO THE ORDER OF | 1-3103436200 TEL EX 19 | 4 |
| ARGO FINE IMPORTS | 3 | |
| AMERICAN FURNITURE WAREHOUSE | 2 | |
| GSI OUTDOORS | 1 | |
| SAVERGLASS INC | 1 | |
| UNIQLO USA LLC | 1 | |
| SEM MINERALS, LP | 1 | |
| TEST RITE PRODUCTS CORP. | 1 |
Suppliers
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2019092821542 | BEIJING KANG JIE KONG INTERNATIONAL BLK A,REITH BUILDING, # 1002 YANHE Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 3930 EAST WATKINS STREET Long Beach, California Arrival Port |
| OOLU5377484 [1] | 113 pcs OUTDOOR PATIO FURNITURE | 2019-09-27 |
| 2019092820694 | BEIJING KANG JIE KONG INTL CARGO AG RM 1507-1508,INTL FINANCIAL CENTER Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 101 730 COLUMBIA ROAD Long Beach, California Arrival Port |
| CSNU6812043 [1] | 14 pcs LOCK ASSY | 2019-09-27 |
| FCIU9778404 [1] | 17 pcs LOCK ASSY | 2019-09-27 |
| 2019092820339 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF EXPORT IMPORT BANK Savannah, Georgia Arrival Port |
| MSKU0395502 [1] | 228 pcs ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS 100% CTN WOVEN WOMEN CASUAL SHIRT HS CODE NO : 6206. 30.3041, 6206.30.3011 PO NUM BER : 100001865925 STYLE N UMBER: 129622 LOT NUMBER : | 2019-09-27 |
| 2019092820338 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF:KWUN TONG APPARELS LTD Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR Savannah, Georgia Arrival Port |
| MAEU9162170 [1] | 899 pcs WOMEN WOVEN PANTS SUB/CONTRAC T/PO: 846/1909555/RT ORDER:1 00001866178 DI :03919790 LO T :0188 SEQ :01 CAT :348 HT S :6204.62.8006 QTY :12930 PC S /899 CTNS INVOICE NO:MWKT- JCP-1535-2019 DATE:07-AUG-201 | 2019-09-27 |
| 2019092820333 | Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
| TCNU2532292 [1] | 8 pcs COTTON TERRY TOWEL | 2019-09-27 |
| MRKU6351644 [1] | 8 pcs COTTON TERRY TOWEL | 2019-09-27 |
| MSKU6330751 [1] | 739 pcs COTTON TERRY TOWEL | 2019-09-27 |
| MRKU6446400 [1] | 8 pcs COTTON TERRY TOWEL | 2019-09-27 |
| MRKU6002175 [1] | 8 pcs COTTON TERRY TOWEL | 2019-09-27 |
| 2019092820318 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR Savannah, Georgia Arrival Port |
| TCNU2735129 [1] | 575 pcs CARGO DESCRIPTION: LADIES WOV EN SHORTS CATEGORY# 348 FIBE R CONTENT: 98% COTTON 2% SPAN DEX WOVEN POPLIN. SUB/CONTRA CT: 824/1909863/RT LOT: 0128, 0129,0130,0133,0161 WAREHOUSE : 9468-0 INV NO: MWLAJF-00584 | 2019-09-27 |
| 2019092820308 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF EXPORT IMPORT BANK OF BANGLADESH LT Savannah, Georgia Arrival Port |
| MRKU6322306 [1] | 393 pcs 70CN/29PY/1SX WVN GRL SKINNY CONTRACT:1909775 STYLE:202152 PO NO:100001869689 LOT NO:7 076 DI NO:3921516 CAT NO. 348 HTS# 6204.62.8041 INV NO. EKL/2241/19 DT. 07.08 .2019 EXP NO. 1946-003539-19 | 2019-09-27 |
| 2019092820294 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF ONE BANK LTD Savannah, Georgia Arrival Port |
| MRKU6322306 [1] | 5 pcs 96% COTTON 4% SPNDX MENS WOVEN SHIRT AS PER SUB: 513 CON TACT: 1909187 SUFFIX: RT IT EM: 0129 SEQ: 01, 02, 03 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-390 DATE: 27.07 .2019 EXP NO. 62010137-000499 | 2019-09-27 |
| 2019092820290 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF:MASIHATA SWEATERS LTD Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF AL-ARAFAH ISLAMI BANK LTD Savannah, Georgia Arrival Port |
| MSKU0395502 [1] | 382 pcs LADIES KNITTED PULLOVERS EXP ORT LC NO.5479565031 DATE: 25 .04.2019 CONTRACT NO: 1819663 INVOICE NO: MSL/JC PENNEY/ 5488/19 INVOICE DATE: 20.08.2 019 EXP NO:1079-007227 / 2019 DATE: 20.08.2019 HTS CO | 2019-09-27 |
| 2019092820287 | INTERLOOP LIMITED
1-KM KHURRIANWALA-JARANWALA RO Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR 75024 PLANO UNITED Savannah, Georgia Arrival Port |
| MSKU2444099 [1] | 89 pcs 89 CARTON SAID TO CONTAINS 71 2 UNITS (PACKS) OF XERSION ME NS SOCKS AS PER CONTRACT 503 /1903101 H.S. CODE NO. 6115.9 500 FORM 'E' NO. : HMB-201 9-0000118866 DATED: 27-AUG- 19 TOTAL NET WEIGHT (IN KGS) | 2019-09-27 |
| 2019092820285 | INTERLOOP LIMITED
1-KM KHURRIANWALA-JARANWALA RO Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR 75024 PLANO UNITED Savannah, Georgia Arrival Port |
| MSKU2444099 [1] | 42 pcs 42 CARTON SAID TO CONTAINS 33 6 UNITS (PACKS) OF XERSION ME NS SOCKS AS PER CONTRACT 503 /1903620 H.S. CODE NO. 6115.9 500 FORM 'E' NO. : HMB-201 9-0000118870 DATED: 27-AUG- 19 TOTAL NET WEIGHT (IN KGS) | 2019-09-27 |
| 2019092820282 | Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
| MRKU4637270 [1] | 7 pcs COTTON TERRY TOWEL | 2019-09-27 |
| TGBU6317488 [1] | 723 pcs COTTON TERRY TOWEL | 2019-09-27 |
| HASU5140439 [1] | 858 pcs COTTON TERRY TOWEL | 2019-09-27 |
| HASU4925345 [1] | 7 pcs COTTON TERRY TOWEL WHS CODE 9 468-0 --- J C PENNEY PURCHAS ING CORPORATION PENNEY RD, 120 30297 FOREST PARK UNITED STATES CARRIER SEAL JCP SEAL IN2121854 DJC6526 IN212184 6 DJC6524 IN2121857 DJC6522 | 2019-09-27 |
| PONU8110550 [1] | 587 pcs COTTON TERRY TOWEL | 2019-09-27 |
| 2019092820280 | YUNUS TEXTILE MILLS LIMITED
H-23/1, LANDHI INDUSTRIAL AREA 7512 Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR Savannah, Georgia Arrival Port |
| MSKU2444099 [1] | 285 pcs 285 CARTONS ================= ============= ============= 1372 UNITS OF HE MICFBR SHE ET SET AS PER CONTRACT 19106 55 TOTAL NET WEIGHT (IN KGS) : 1563.72 FORM E# HMB-2019- 0000114855 DATE: 20-08-2019 | 2019-09-27 |
| 2019092818820 | EXPEDITORS FINLAND OY AYRITIE 8 D Departure Port Anvers,Belgium |
EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY Houston, Texas Arrival Port |
| TCKU9420406 [1] | - pcs LOADED ON 40 PALLETS COBALT POWDER, NOS COBAL T CARBONATE 46BB227 NAC: FREEPORT COBALT OY | 2019-09-27 |
| 2019092818490 | PT EXPEDITORS INDONESIA
GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Kaohsiung,China (Taiwan) SAME AS CONSIGNEE X |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
| TEMU5074700 [1] | 281 pcs DOK 598946 20190829 IDJKT 040300 PEB FREIGHT COLLECT 281 CARTONS 5226.890 KG 23.424 CBM 281 CTNS = 9869 PCS OF - MEN'S SANDBAR SHORTS | 2019-09-27 |
| 2019092818356 | EXPEDITORS INTERNATIONAL ITALIA SRL VIA DELLA CONCORDIA 10 Departure Port Genova,Italy |
EXPEDITORS INTERNATIONAL OF WASHING 808 AVIATION PARKWAY, SUITE 300 Norfolk, Virginia Arrival Port |
| CRXU4572126 [1] | 48 pcs POOL SUPPLIES AND ACCESSORIES, NOS DESCRIPTIO N: ELECTRIC MOTORS HTS 850152 OCEAN FREIGHT C OLLECT ITALIAN LOCAL CHARGES PREPAID GENERAL CONTRACT RATE: | 2019-09-27 |
| TRIU5093694 [1] | 49 pcs POOL SUPPLIES AND ACCESSORIES, NOS DESCRIPTIO N: ELECTRIC MOTORS HTS 850152 OCEAN FREIGHT C OLLECT ITALIAN LOCAL CHARGES PREPAID GENERAL CONTRACT RATE: | 2019-09-27 |
| 2019092818144 | BEIJING KANG JIE KONG INTL CARGO AG RM 1507-1508,INTL FINANCIAL CENTER Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY Long Beach, California Arrival Port |
| TGBU2264420 [1] | 36 pcs MOTOR | 2019-09-27 |
| 2019092817876 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| MEDU1883140 [1] | 8 pcs 08 PACKAGES (07 WOODEN CRA TES + 1 SAMPLE BOX ) OF POL ISHED GRANITE SLABS H.S.CO DE: 68022 390 INV NO. :MSL0 69/19-20 DT.:11-08-2019 BU YER ORDER'S NO. - 1379982 DT.: 08-08-2019 S.B ILL NO. : 6222546 DT.: 13/08/2019 IEC NO. : A BGFM0598L NET WT. : 23500 KGS =EMAIL: AR RIVA LNOTICES=ARIZONATILE.C OM | 2019-09-27 |
| 2019092817871 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| BMOU2613493 [1] | 7 pcs 07 WOODEN CRATES OF POLISH ED QUARTZ SLABS QU ANTITY: 4134.375 SFT. INVOICE NO.: GSPLII/891 /19-20 DT.09.0 8.2019 S.BILL NO.: 4002400 DT .10.08.2019 PO NO.: 13 78279 DATED 01.07.201 9 HT S CODE NO.: 6810.99.0010 I EC NO.: 02040 06341 NET WEI GHT: 18330.000 KGS. FREIGH T: C OLLECT | 2019-09-27 |
| 2019092817870 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| TTNU2998468 [1] | 7 pcs 07 WOODEN CRATES OF POLISH ED QUARTZ SLABS QU ANTITY: 4024.125 SFT. INVOICE NO.: GSPLII/889 /19-20 DT. 09.0 8.2019 S.BILL NO.: 4002379 DT . 09.08.2019 PO NO.: 13 78278 DT. 01-07-2019 HTS C ODE NO.: 6810.99.0010 IEC NO.: 02040063 41 NET WEIGHT : 18400.000 KGS. FREIGHT: COLLE CT | 2019-09-27 |
| 2019092817868 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| MEDU6333188 [1] | 7 pcs TOTAL 7 WOODEN CRATES POLI SHED ENGINEERED QU ARTZ SLA BS WHITE SAND R : 3CM INV NO.: GST/Q SM015/19-20 DT.: 07-08-2019 SB NO.: 611703 5 DT. :07-08-2019 HS CODE : 68109990 IEC NO. : 13900 01407 NET WT: 19300 KGS P. O. NO.:13787 88 DT.: 12.07 .2019 FREIGHT : COLLECT = EMAI L: AZTILE=EXPEDITORS.C OM == EMAIL : ARRIVALN | 2019-09-27 |
| 2019092817865 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| MEDU6995918 [1] | 7 pcs 07 WOODEN CRATES OF POLISH ED QUARTZ SLABS QU ANTITY: 4134.375 SFT. INVOICE NO.: GSPLII/877 /18-19 DT. 06.0 8.2019 S.BILL NO.: 4002338 DT . 06.08.2019 PO NO.: 13 78277 DATED 01-07-201 9 HTS CODE NO.: 6810.99.0010 IE C NO.: 020400 6341 NET WEIG HT: 18150.000 KGS. FREIGHT : CO LLECT | 2019-09-27 |
| 2019092817755 | 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 |
| MEDU8091437 [1] | 13 pcs MERANTI PLYWOOD PO.11787KL LB 13 CRATES = 4,2 90 PCS = 34.480 CBM DOVL W/OV BK N ET WEIGHT : 21,120.00 KGS THE PRODUCT IS EPA TSCA TI TL E VI COMPLIANT TPC 6/EPA -TSCA/M001-HWPW001 C OMPOSI TE WOOD PRODUCTS APPEARING IN THIS B/L , IDENTIFIED B Y DESCRIPTIONS CONTAINING "CAR B" MUST COMPLY WITH CA LIFORNIA AIR RESOURCES | 2019-09-27 |
| 2019092817747 | 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 |
| MSCU5347827 [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 | 2019-09-27 |
| 2019092817746 | 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 |
| TGHU8621104 [1] | 15 pcs MERANTI PLYWOOD PO.11823KL LB 45 CRATES = 14, 850 PCS = 119.355 CBM DBB/DCC/DOVL /DUTIL NET WEIGHT : 74,620 .00 KGS THE PRODUCT IS EPA T SCA TITLE VI COMPLIANT T PC 6/EPA-TSCA/M001-H WPW001 COMPOSITE WOOD PRODUCTS A PPEARING IN THIS B/L, IDEN TIFIED BY DESCRIPTIONS CON TAI NING "CARB" MUST COMPLY WITH CALIFORNIA AIR R | 2019-09-27 |
| TCLU5988972 [1] | 15 pcs MERANTI PLYWOOD PO.11823KL LB 45 CRATES = 14, 850 PCS = 119.355 CBM DBB/DCC/DOVL /DUTIL NET WEIGHT : 74,620 .00 KGS THE PRODUCT IS EPA T SCA TITLE VI COMPLIANT T PC 6/EPA-TSCA/M001-H WPW001 COMPOSITE WOOD PRODUCTS A PPEARING IN THIS B/L, IDEN TIFIED BY DESCRIPTIONS CON TAI NING "CARB" MUST COMPLY WITH CALIFORNIA AIR R | 2019-09-27 |
| INKU6527618 [1] | 15 pcs MERANTI PLYWOOD PO.11823KL LB 45 CRATES = 14, 850 PCS = 119.355 CBM DBB/DCC/DOVL /DUTIL NET WEIGHT : 74,620 .00 KGS THE PRODUCT IS EPA T SCA TITLE VI COMPLIANT T PC 6/EPA-TSCA/M001-H WPW001 COMPOSITE WOOD PRODUCTS A PPEARING IN THIS B/L, IDEN TIFIED BY DESCRIPTIONS CON TAI NING "CARB" MUST COMPLY WITH CALIFORNIA AIR R | 2019-09-27 |
| 2019092817725 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TEMU8325625 [1] | 65 pcs FREIGHT AS ARRANGED 65 CTN -CARTON = 768 PRS- PAIR OF FOOTWEAR PO : 4506467907 I TEM : 0002 0 MATERIAL : 343 880-090 PLANT : 1014 GENDE R : MENS INVOICE : XN19FA0 0103W DATE : 07-29- 2019 TC PO# 5802764662 HTS : 6402 99 TAX ID : 66.871.609.5-4 06.000 PEB NO: 573003 PEB DAT E: 20-08-19 SHIPPER: PT .POU YUEN INDONESIA J | 2019-09-27 |
| TEMU8325625 [2] | 814 pcs 814 CTNS = 4884 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506426270 PO LINE ITEM : 00010 MATE RIAL # : 415445 -001 GENDER/AGE : MENS PLA NT : 1014 BUY GROUP : FIRS T QUALITY INVOICE # : J190 810068 DATE : 08-07-2019 N ETT WEIGHT : 3663 KG HS # : 640399 NPWP : 01.061.827 .0- 057.000 PEB NO: 571753 PEB DATE: 19-08-19 SHI | 2019-09-27 |
| 2019092817723 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CAXU7234365 [1] | 72 pcs 72 CTNS = 432 PRS OF FOOTW EAR DIVISION GOODS PO# : 4 506355811 PO LINE ITEM : 0 0020 MATE RIAL # : BQ4212-0 01 GENDER/AGE : MENS PLAN T : 1014 BUY GROUP : FIRST QUALITY INVOICE # : J1908 10046 DATE : 08-06-2019 NE TT WEIGHT : 324 KG HS # : 640399 NPWP : 01.061.827.0 -0 57.000 PEB NO: 571750 PE B DATE: 19-08-19 SHI | 2019-09-27 |
| CAXU7234365 [2] | 411 pcs FREIGHT AS ARRANGED 411 C TNS = 4800 PRS OF FOOTWEA R DIVISION GOODS PO# : 450 6418554 P O LINE : 00020 MA TERIAL : BQ4002-011 PLANT : 1014 INVOICE : JJI190809 53 DATE : 08-13-201 9 SHIP TO ID : N.W : 2496.00 KGS CUST PO# : # GENDER/AGE :B OYS GRADE SCHL HS CODE :6 404 119080 NPWP: 31.196.426 .6-433.000 PEB NO: 56 | 2019-09-27 |
| CAXU7234365 [3] | 59 pcs 59 CTNS = 354 PRS OF FOO TWEAR DIVISION GOO DS PO# : 45 06391828 PO LINE ITEM : 00030 C USTOMER PO# : - MATERIAL # : AQ 2203 -009 GENDER/AGE : MENS PLANT : 1014 NETT WEIGHT : 214.54 INVOICE # : TTF1905019526Z D ATE : 08-20-2019 HS : 64 0411 TAX ID : 02 .823.959.8 | 2019-09-27 |
| 2019092817722 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| FSCU4851970 [1] | 182 pcs INVOICE# : 2052IM190729 DA TE OF INV : 07-29- 2019 182 CARTON = 2148 PAIRS OF FOOTWEARPO # : 4506417797 PO LINE ITEM : 00010 MATE RIA L : 905461-032 DESCR : AIR MAX'95 (PS) SHIP T O ID /PLANT : 1014 GENDER : BOY S PRE SCHOOL NET WEIGHT : 794.00 KGS HTS CODE : 6403 99606 0 NPWP : 01.882.744.4 -451.000 PEB NO: 568386 | 2019-09-27 |
| FSCU4851970 [2] | - pcs 100 CTNS = 600 PRS OF FO OTWEAR DIVISION GO ODS PO# : 4 506356411 PO LINE ITEM : 00020 CUSTOMER PO# : - MATERIAL # : A Q221 0-006 GENDER/AGE : WOMENS PLANT : 1014 NETT WEIGHT : 294.79 INVOICE # : TTF1904168895 Z D ATE : 08-16-2019 HS : 640411 TAX ID : 02.823.959.8-439.000 PEB NO: 5691 | 2019-09-27 |
| FSCU4851970 [3] | 45 pcs 45 CTN-CARTON = 516 PRS-PA IR OF FOOTWEAR PO : 450639 1824 ITEM : 00090 MATERIAL : AR4144- 402 PLANT : 1014 GENDER : PRE SCHOOL UNSX INV OICE : RY19EA01611W DAT E : 07-27-2019 TC PO# 5802 718002 HTS : 640299 TAX ID : 66.871.609 .5-406.000 PE B NO: 568546 PEB DATE: 19- 08-1 9 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA CIAN | 2019-09-27 |
| FSCU4851970 [4] | 74 pcs FREIGHT AS ARRANGED 74 CTN S = 678 PRS OF FOO TWEAR DI VISION GOODS PO# : 4506422 413 PO LI NE : 00020 MATERI AL#: CJ1300-401 PLANT:1014 INV. NO:RXLNT191720 INV. DATE:08/07/2019 NET WGHT:3 33.00 HS CODE :640299 TAX ID: 76.984.9 76.1-451.000 P EB NO: 564731 PEB DATE: 15 -08 -19 SHIPPER: PT SHOETOW N LIGUNG INDONESIA ON | 2019-09-27 |
| FSCU4851970 [5] | - pcs 40 CTNS = 480 PAIRS OF FOO TWEAR PO : 4506356 120 PO L INE ITEM: 00040 MATERIAL : BQ7102-00 5 PLANT: 1014 GEN DER/AGE: BOYS TODDLER INVO ICE: IY19DB27111W DATE: 08 -05-2019 HTS : 640 399 NPWP : 01.386.230.5-401.000 PE B NO: 5700 06 PEB DATE: 19- 08-19 SHIPPER: PT. NIKOMAS G EMILANG JL.RAYA SERANG K M.71 TAMBAK CIKANDE | 2019-09-27 |
| MSCU4386752 [1] | 989 pcs 989 CTN = 5934 PRS OF FOOT WEAR DIVISION GOOD S MATERI AL# : AH8799 -004 PO# : 4506427908 PO L INE ITEM : 00040 P LANT : 1014 GENDER / AGE : WOMENS INVOICE # : JVN19H64082 INVO ICE DATE : 08-08-20 19 NET WEIGHT : 2 702.00 KGS HS CODE : 640411 TAX ID : 01.760 .386.1-451.000 PEB | 2019-09-27 |
| MSCU4386752 [2] | 26 pcs 26 CTNS = 156 PRS OF FOO TWEAR DIVISION GOO DS PO# : 45 06422449 PO LINE ITEM : 00060 C USTOMER PO# : - MATERIAL # : AQ 2203 -009 GENDER/AGE : MENS PLANT : 1014 NETT WEIGHT : 95 INVOICE # : TTF1905150687Z DATE : 08- 16-2019 HS : 640411 TAX ID : 02.823 .9 59.8-439.000 PEB NO: 569 180 PEB DATE: 19-08- | 2019-09-27 |
| 2019092817714 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CAXU7274136 [1] | 794 pcs INVOICE :IW27754 19 LOT :W 9G7501 INV. DATE :J ULY 31, 2 019 GENDER/AGE : BOYS TODDLER 794 CTN = 4 730 PRS OF FOOTWEAR PO :4506351367 PO ITEM :00010 M ATERIAL :343797-060 PL ANT :1014 TOTAL GRWT :2125.92 TOT AL NTWT :1828.29 HS COD E :640 | 2019-09-27 |
| CAXU7274136 [2] | 622 pcs 622 CTNS = 3732 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506391730 PO LINE ITEM : 00030 C USTOMER PO# : - MATERIAL # : CT1142-8 00 GENDER/AGE : MENS PLANT : 1014 NETT WEIGH T : 2022.2 INVOICE # : TTF1905019812Z DATE : 08-13-2019 HS : 640411 T AX ID : 02.823.959.8-439.000 PEB N O: 559521 P | 2019-09-27 |
| INBU5472544 [1] | 236 pcs 236 CTNS = 1416 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506537194 PO LINE ITEM : 00030 C USTOMER PO# : - MATERIAL # : AJ5900-0 12 GENDER/AGE : MENS PLANT : 1014 NETT WEIGH T : 772.78 INVOICE # : TTF1905011552S DATE : 08-14-2019 HS : 640411 T AX ID : 02.823.959.8-439.000 PEB N O: 563536 P | 2019-09-27 |
| INBU5472544 [2] | 397 pcs 397 CTNS = 2382 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506537194 PO LINE ITEM : 00040 C USTOMER PO# : - MATERIAL # : AJ5900-0 12 GENDER/AGE : MENS PLANT : 1014 NETT WEIGH T : 1309.94 INVOICE # : TTF1905011553 S DATE : 08-14-2019 HS : 640411 TAX ID : 02.823.959.8-439.000 PEB NO: 563538 P | 2019-09-27 |
| INBU5472544 [3] | - pcs FREIGHT AS ARRANGED 100 CT NS = 600 PRS OF FO OTWEAR D IVISION GOODS PO# : 450658 5841 PO L INE ITEM : 00020 MATERIAL # : BQ3207-002 GE N DER/AGE : WOMENS PLANT : 1014 BUY GROUP : FIR ST QUA LITY INVOICE # : J19080315 4 DATE : 08 -05-2019 NETT W EIGHT : 390 KG HS # : 6404 11 NPWP : 01.061.827.0-057 .000 PEB NO: 561916 | 2019-09-27 |
| INBU5472544 [4] | 2 pcs 102 CTN-CARTON = 1182 PRS- PAIR OF FOOTWEAR P O : 4506 356514 ITEM : 00020 MATERI AL : AT46 63-001 PLANT : 10 14 GENDER : PRE SCHOOL UNI SEX INVOICE : RY19DB05807W DATE : 07-24-2019 TC PO# 5802694802 HTS : 640399 TA X ID : 66.8 71.609.5-406.00 0 PEB NO: 561544 PEB DATE: 14 -08-19 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA | 2019-09-27 |
| INBU5472544 [5] | 26 pcs 26 CTN-CARTON = 258 PRS-PA IR OF FOOTWEAR PO : 450635 6514 ITEM : 00040 MATERIAL : AT4663- 001 PLANT : 1014 GENDER : PRE SCHOOL UNISE X INVOICE : RY19DB05804W D ATE : 07-29-2019 TC PO# 58 02694802 HTS : 640399 TAX ID : 66.871. 609.5-406.000 PEB NO: 561537 PEB DATE: 1 4-08 -19 | 2019-09-27 |
| 2019092817713 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| FCIU8671108 [1] | 54 pcs INVOICE :IW27755 19 LOT :W 9GQ401 INV. DATE :A UGUST 06, 2019 GENDER/AGE :BOYS GRD SCHL 54 CTN = 618 PRS OF FOOTWEAR PO :450641090 2 PO ITEM :00010 MATERIAL :CI1759-00 2 PLANT :1014 TOTAL GRWT :440.6 TOTA L NTWT :380.47 HS CODE :6403.19.2000 TAX | 2019-09-27 |
| FCIU8671108 [2] | 267 pcs 267 CTNS = 3198 PAIRS OF F OOTWEAR PO : 45063 51370 PO LINE ITEM: 00040 MATERIAL :CI6165-06 1 PLANT: 1014 G ENDER/AGE: INFANTS INVOICE : IY19DB22108W DATE: 07-30 -2019 HTS :640391 NP WP : 0 1.386.230.5-401.000 PEB NO : 561431 PE B DATE: 14-08-1 9 | 2019-09-27 |
| FCIU8671108 [3] | 85 pcs 85 CTNS = 936 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4506377483 MATERIAL# : AR8 838-001 PO LINE : 00020 IN V. NO : ADF19085742 NET WG H T : 703.59 KGS INV. DATE : 08/07/2019 DESC. : COURT LITE 2 GENDER : WOMENS PL ANT : 1014 H S CODE : 64039 9 NPWP: 01.882.737.8-057.0 00 PEB NO: 562464 PEB DATE : 15-08-19 SHIPPER: P | 2019-09-27 |
| FCIU8671108 [4] | 11 pcs 11 CTNS = 126 PAIRS OF FOO TWEAR PO : 4506417 810 PO L INE ITEM: 00030 MATERIAL : CI6165-06 1 PLANT: 1014 GEN DER/AGE: INFANTS INVOICE: I Y19EB22103W DATE: 07-30-2 019 HTS :640391 NPW P : 01. 386.230.5-401.000 PEB NO: 561409 PEB DATE: 14-08-19 SHIPPER: PT. NIKOMAS GEMIL ANG JL.RAYA SERANG KM.71 T AMBAK CIKANDE SERANG- | 2019-09-27 |
| FCIU8671108 [5] | 29 pcs 29 CTNS = 324 PRS OF FOOTW EAR DIVISION GOODS PO# : 4 506417829 PO LINE ITEM : 0 0010 MATE RIAL # : BQ5672-0 01 GENDER/AGE : PRE SCHOO L UNSX PLANT : 1014 BUY GR OUP : FIRST QUALIT Y INVOIC E # : J190803130 DATE : 07 -31-2019 NETT WEIGHT : 145 KG HS # : 640399 NPWP : 0 1 .061.827.0-057.000 PEB NO : 557420 PEB DATE: | 2019-09-27 |
| MSCU5524645 [1] | 134 pcs 134 CTNS = 804 PRS OF FO OTWEAR DIVISION GO ODS PO# : 4 506373168 PO LINE ITEM : 00010 CUSTOMER PO# : - MATERIAL # : A H805 0-005 GENDER/AGE : MENS PLANT : 1014 NETT WE IGHT : 508.21 INVOICE # : TTF1905019860Z DATE : 08-14-2019 HS : 640411 TA X ID : 0 2.823.959.8-43 | 2019-09-27 |
| MSCU5524645 [2] | 859 pcs 859 CTN = 5154 PRS OF FO OTWEAR DIVISION GOODS PO # : 4506461103 MATERIAL : CD6906-005 PO L INE ITEM : 00020 PL ANT : 1 014 GENDER/AGE : GR D S CHOOL UNSX INVOICE : JVN19H0528 I NVOICE DAT E : 08-12- 2019 NET WEIGHT : 336 0.80 KG HS CODE : 640411 TAX ID : 21.062.9 74 | 2019-09-27 |
| MSCU5524645 [3] | 65 pcs 65 CTNS = 687 PAIRS OF FOO TWEAR PO : 4506366 987 PO L INE ITEM: 00010 MATERIAL : BQ7104-10 0 PLANT: 1014 GEN DER/AGE: GIRLS TODDLER INV OICE: IY19EA27301W DATE: 0 8-02-2019 HTS :640 399 NPWP : 01.386.230.5-401.000 PE B NO: 5614 20 PEB DATE: 14- 08-19 SHIPPER: PT. NIKOMAS G EMILANG JL.RAYA SERANG K M.71 TAMBAK CIKANDE | 2019-09-27 |
| FSCU9021390 [1] | 995 pcs 995 CTN = 5970 PRS OF FOOT WEAR DIVISION GOOD S MATERI AL# : 908988 -402 PO# : 4506460878 PO L INE ITEM : 00010 P LANT : 1014 GENDER / AGE : MENS INVOICE # : J VN19H66410 INVOIC E DATE : 08-07-2019 NET WEIGHT : 409 2.00 KGS HS CODE : 640411 TAX ID : 01.760.3 86.1-451.000 PEB NO: | 2019-09-27 |
| FSCU9021390 [2] | 53 pcs 53 CTNS = 502 PAIRS OF FOO TWEAR PO : 4506391 688 PO L INE ITEM: 00010 MATERIAL : BQ7103-10 0 PLANT: 1014 GEN DER/AGE: GIRL PRE SCHOOL I NVOICE: IY19EA23702W DATE: 07-30-2019 HTS : 6 40399 N PWP : 01.386.230.5-401.000 PEB NO: 55 8430 PEB DATE: 13-08-19 SHIPPER: PT. NIKO MAS GEMILANG JL.RAYA SERAN G KM.71 TAMBAK CIKAND | 2019-09-27 |
| TCLU7737657 [1] | 4 pcs FREIGHT AS ARRANGED 460 C TNS = 2760 PRS OF FOOTWEA R DIVISION GOODS PO# : 450639 1910 PO LINE ITEM : 00020 CUSTOMER PO# : - M A TERIAL # : AT2506 -600 GENDER/AGE : ME NS PLANT : 1014 NETT WEIGHT : 1872.26 INVOICE # : TTF1905019760Z DATE : 0 8 -13-2019 HS : 640411 TAX ID : 02.82 3.959.8 | 2019-09-27 |
| TCLU7737657 [2] | 3 pcs 310 CTNS = 1860 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506391729 PO LINE ITEM : 00010 C USTOMER PO# : - MATERIAL # : BQ5616-0 01 GENDER/AGE : MENS PLANT : 1014 NETT WEIGH T : 1805.45 INVOICE # : TTF1905019710 Z DATE : 08-14-2019 HS : 640411 TAX ID : 02.823.959.8-439.000 PEB NO: 563566 P | 2019-09-27 |
| TCLU7737657 [3] | 23 pcs INVOICE :IW17915 19 LOT :I 9H4103 INV. DATE :A UGUST 3, 2019 GENDER/AGE :TODDLER UNISEX 23 CTN = 258 PRS OF FOOTWEAR PO :450642240 8 PO ITEM :00030 MATERIAL :AQ4226-00 1 PLANT :1014 TOTAL GRWT :99.08 TOTA L NTWT :83.53 HS CODE :6403.19.2000 TAX I | 2019-09-27 |
| TCLU7737657 [4] | 221 pcs 221 CTNS = 2622 PAIRS OF F OOTWEAR PO : 45064 26269 PO LINE ITEM: 00010 MATERIAL :428820-00 8 PLANT: 1014 G ENDER/AGE: BOYS TODDLER IN VO ICE: IY19EB25401W DATE: 07-30-2019 HTS :64039 1 NPW P : 01.386.230.5-401.000 P EB NO: 56142 3 PEB DATE: 14 -08-19 SHIPPER: PT. NIKOMA S G EMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE S | 2019-09-27 |
| TCNU1039614 [1] | 9 pcs 409 CTN = 4884 PRS OF FOOT WEAR DIVISION GOOD S MATERI AL# : 943306 -601 PO# : 4506460881 PO L INE ITEM : 00010 P LANT : 1014 GENDER / AGE : GIRL GRADE SCHL IN VOICE # : JVN19H6 6414 INVOICE DATE : 08-07-2019 NET WEIGHT : 2637.00 KGS HS COD E : 640411 TAX ID | 2019-09-27 |
| TCNU1039614 [2] | 228 pcs INVOICE# : 1868QM190722 DA TE OF INV : 07-22- 2019 228 CARTON = 1368 PAIRS OF FOOTWEAR P O# : 450635640 1 PO LINE ITEM : 00040 MAT ER IAL : 864349-202 DESCR : SB ZOOM BLAZER MID S HIP T O ID/PLANT : 1014 GENDER : MENS NET WEI GHT : 820.00 KGS HTS CODE : 6403919045 NPWP : 01.882.744.4-451.00 0 PEB NO: 563121 PEB DAT | 2019-09-27 |
| TCNU1039614 [3] | 82 pcs 82 CTN-CARTON = 910 PRS- PAIR OF FOOTWEAR D IVISION GOODS PO# : 4506378821 NE T WEIGHT : 273.00 KGS PO L INE ITEM # : 00070 MATER I AL# : 618919-116 SHIP T O ID : - PLANT : 1014 CU ST PO # : - GENDER/AGE : WOMENS INV OICE : 1426XM2 190810 TAX ID : 72.924.148 .9- 505.000 HTS : 64022000 PEB NO: 559002 PEB DAT | 2019-09-27 |
| TCNU1039614 [4] | 94 pcs 94 CTNS = 1110 PAIRS OF FO OTWEAR PO : 450635 1370 PO LINE ITEM: 00010 MATERIAL :CI6165-100 PLANT: 1014 GE NDER/AGE: INFANTS INVOICE: IY 19DB28103W DATE: 07-30- 2019 HTS : 640391 NPW P : 0 1.386.230.5-401.000 PEB NO : 561432 PEB DATE: 14-08-1 9 SHIPPER: PT. NIKOMAS GEM ILA NG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG | 2019-09-27 |
| 2019092817705 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TGHU4410058 [1] | 4 pcs SHIPMENT OF NIKE SPORTS EQ UIPMENT BAGS DETAI LS AS PE R CONTRACT PO NO: 45064251 53 TC PO: 5802738038 FACTO RY CODE: EF6 PLANT CODE: 1 014 INVOICE NO.: 19EF023US 40 4 CTNS = 216 PC S NET WE IGHT: 35.93 KGS ITEM MATER IAL 60 BA 6038-592 DESC.: Y NK GMSK - AOP HO19 MATERI A L CONTENT: 100% POLYESTER HS CODE : 420212 NP | 2019-09-27 |
| TGHU4410058 [2] | 7 pcs FREIGHT AS ARRANGED SHIPME NT OF NIKE SPORTS EQUIPMEN T BAGS DETAILS AS PER CONT RACT PO N O: 4506388731 TC PO: 5802716101 FACTORY COD E : EF6 PLANT CODE: 1014 IN VOICE NO.: 19EF022U S77 7 C TNS = 378 PCS NET WEIGHT: 62.87 KGS I TEM MATERIAL 10 BA6038-010 DESC.: Y NK GM SK - AOP HO19 MATERIAL CON TENT: 100% POLYESTER | 2019-09-27 |
| TGHU4410058 [3] | 9 pcs 9 CARTONS = 310 PCS OF SPO RTS BAGS EQUIPMENT PODD: 5 .15.2019 HS. CODE: 4202.92 NPWP:70.1 70.694.7-516.000 PO: 4506425520 MATERIAL C OD E : BA5967-010 ITEM: 10 NK BRSLA SHOE - 9.0 ( 11L) INVOICE# KMJ07508082019 IN VOICE DATE: A UG. 07,2019 S HIP TO / PLANT CODE: 1014 BUY / PURCHASE GROUP: 01 P EB NO: 555098 PEB DATE: | 2019-09-27 |
| TGHU4410058 [4] | 1 pcs 140 CARTONS = 1675 PCS OF SPORTS BAGS EQUIPME NT PODD : 5.15.2019 HS. CODE: 4202 .92 NPWP:7 0.170.694.7-516. 000 PO: 4506425515 MATERIA L CODE : BA5954-026 ITEM: 10 NK BRSLA M BKPK - 9.0 ( 24L) INVOICE# KMJ074980820 19 INVOICE DATE: AUG. 07,2 019 SHIP TO / PLANT CODE: 101 4 BUY / PURCHASE GROUP: 01 PEB NO: 555088 PEB | 2019-09-27 |
| TGHU4410058 [5] | 95 pcs 95 CARTONS = 1138 PCS OF S PORTS BAGS EQUIPME NT PODD: 5.15.2019 HS. CODE: 4202. 92 NPWP:70 .170.694.7-516.0 00 PO: 4506425515 MATERIAL C ODE : BA5954-480 ITEM: 7 0 NK BRSLA M BKPK - 9.0 (2 4L) INVOICE# KMJ0750108201 9 INVOICE D ATE: AUG. 07,20 19 SHIP TO / PLANT CODE: 1 01 4 BUY / PURCHASE GROUP: 01 PEB NO: 555095 PEB | 2019-09-27 |
| 2019092817661 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5795210 [1] | 46 pcs FREIGHT AS ARRANGED 46 CTN = 528 PRS OF FOO TWEAR DIVISION GOODS PO# : 450641 7824 MATER IAL : CI5368-001 PO LINE ITE M : 00020 PLANT : 1014 GEND ER/AGE : GRD SCHOOL UNSX INVOICE : JVN19H0203 INVOICE DATE : 08-07-2019 NET WEIGHT : 404.00 K G HS CODE : 640411 TAX ID : 21.06 | 2019-09-27 |
| MSCU5795210 [2] | 215 pcs 215 CTN-CARTON = 1290 PR S-PAIR OF FOOTWEAR DIVISIO N GOODS PO# : 45063917 88 NET WE IGHT : 1421 KGS PO LINE ITEM # : 00050 MA T ERIAL# : CJ9681-300 SHIP TO ID : PLANT : 1 014 CU ST PO # : GENDER/AGE :M ENS INVOICE : P19070820 TA X ID : 01.061.827.0-057.00 0 DATE : 07-08-2019 HS# : 640399 PEB NO: 56159 | 2019-09-27 |
| MSCU5795210 [3] | - pcs 40 CTN-CARTON = 240 PRS- PAIR OF FOOTWEAR D IVISION GOODS PO# : 4506389787 NET WEIGHT : 196 KGS PO LINE ITEM # : 00020 MATER IAL # : AO0354-100 SHIP TO ID : PLANT : 1014 C UST PO # : GENDER/AGE :WOME NS INVOICE : P 19070815 TAX ID : 01.061.827.0-057.000 DATE : 07-08-2019 HS# : 640399 PEB NO: 561594 PEB | 2019-09-27 |
| MSCU5795210 [4] | 96 pcs 96 CTN = 552 PRS OF FOOT WEAR DIVISION GO ODS PO# : 4506431219 MATERIAL : AT4441-101 PO LIN E ITEM : 00020 PLAN T : 101 4 GENDER/AGE : WOME NS I NVOICE : JVN19H0342 INVOICE DAT E : 08- 08-2019 NET WE IGHT : 371.00 KG H S C ODE : 640 411 TAX ID : 21.062.9 | 2019-09-27 |
| MSCU5795210 [5] | 58 pcs 58 CTN = 300 PRS OF FOOT WEAR DIVISION GO ODS PO# : 4506356494 MATERIAL : AT4249-400 PO LIN E ITEM : 00090 PLAN T : 101 4 GENDER/AGE : MENS INVO ICE : JVN19H0054 INVOICE DAT E : 08-09-2019 NET WEIG HT : 290.90 K G HS CODE : 64041 1 TAX ID : 21 | 2019-09-27 |
| 2019092817658 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| INBU5199070 [1] | 154 pcs 154 CTN = 924 PRS OF FOO TWEAR DIVISION G OODS PO# : 4506464649 MATERIAL : 844994-001 P O LI NE ITEM : 00010 PLA NT : 10 14 GENDER/AGE : WOM ENS INVOICE : JVN19H0491 INVOICE DA TE : 08 -07-2019 NET W EIGHT : 547.60 KG HS C ODE : 64 0411 TAX ID : 21.062.9 | 2019-09-27 |
| INBU5199070 [2] | 173 pcs 173 CTN-CARTON = 998 PRS -PAIR OF FOOTWEAR DIVISION GOODS PO# : 450640676 5 NET WEIG HT : 836 KGS PO LINE ITEM # : 00130 MATE RI AL# : BQ6714-004 SHIP T O ID : PLANT : 101 4 CUST PO # : GENDER/AGE :MEN S INVOICE : P19070909 TAX ID : 01.061.827.0-057.000 DATE : 07-09-2019 HS# : 6 40411 PEB NO: 561602 PE | 2019-09-27 |
| INBU5199070 [3] | 55 pcs 55 CTN-CARTON = 304 PRS- PAIR OF FOOTWEAR D IVISION GOODS PO# : 4506406765 NET WEIGHT : 230 KGS PO LINE ITEM # : 00120 MATER IAL # : BQ6714-003 SHIP TO ID : PLANT : 1014 C UST PO # : GENDER/AGE :MENS INVOICE : P190 70825 TAX I D : 01.061.827.0-057.000 D ATE : 07-08-2019 HS# : 64 0411 PEB NO: 561601 PEB | 2019-09-27 |
| INBU5199070 [4] | 243 pcs 243 CTN-CARTON = 1420 PR S-PAIR OF FOOTWEAR DIVISIO N GOODS PO# : 45064558 12 NET WE IGHT : 1165 KGS PO LINE ITEM # : 00030 MA T ERIAL# : BQ6714-004 SHIP TO ID : PLANT : 1 014 CU ST PO # : GENDER/AGE :M ENS INVOICE : P19071583 TA X ID : 01.061.827.0-057.00 0 DATE : 07-15-2019 HS# : 640411 PEB NO: 56157 | 2019-09-27 |
| INBU5199070 [5] | 125 pcs 125 CTN-CARTON = 727 PRS -PAIR OF FOOTWEAR DIVISION GOODS PO# : 450640676 5 NET WEIG HT : 576 KGS PO LINE ITEM # : 00110 MATE RI AL# : BQ6714-003 SHIP T O ID : PLANT : 101 4 CUST PO # : GENDER/AGE :MEN S INVOICE : P19070824 TAX ID : 01.061.827.0-057.000 DATE : 07-08-2019 HS# : 6 40411 PEB NO: 561589 PE | 2019-09-27 |
| MSCU5906313 [1] | 24 pcs FREIGHT AS ARRANGED 24 CTN -CARTON = 264 PRS- PAIR OF FOOTWEAR PO : 4506426282 I TEM : 0002 0 MATERIAL : 416 355-101 PLANT : 1014 GENDE R : MENS INVOICE : RY19EB0 0206W DATE : 07-24- 2019 TC PO# 5802742820 HTS : 6403 99 TAX ID : 66.871.609.5-4 06.000 PEB NO: 558686 PEB DAT E: 13-08-19 SHIPPER: PT .POU YUEN INDONESIA J | 2019-09-27 |
| MSCU5906313 [2] | 83 pcs 83 CTN = 498 PRS OF FOOT WEAR DIVISION GO ODS PO# : 4506585840 MATERIAL : 511881-112 PO LIN E ITEM : 00020 PLAN T : 101 4 GENDER/AGE : MENS INVO ICE : JVA19H0001 INVOICE DAT E : 08-06-2019 NET WEIG HT : 441.20 K G HS CODE : 64041 1 TAX ID : 21 | 2019-09-27 |
| MSCU5906313 [3] | 3 pcs 3 CTN-CARTON = 5 PRS-PAI R OF FOOTWEAR DIVI SION GOO DS PO# : 4506406765 NE T WEIGHT : 3 KGS PO LINE ITEM # : 00100 MATERIAL# : BQ6714-003 SHIP TO ID : PLANT : 1014 CUST PO # : GENDER/AGE :MENS INVO ICE : P19070817 TAX ID : 0 1.061.827.0-057.000 DATE : 07-08- 2019 HS# : 640411 PEB NO: 561595 PEB DATE: 1 | 2019-09-27 |
| MSCU5906313 [4] | 123 pcs 123 CTN-CARTON = 1452 PRS- PAIR OF FOOTWEAR P O : 4506 426282 ITEM : 00060 MATERI AL : 4163 55-001 PLANT : 10 14 GENDER : MENS INVOICE : RY19EB00104W DATE : 07-23 -2019 TC PO# 580274 2820 HT S : 640399 TAX ID : 66.871 .609.5-406 .000 PEB NO: 555 813 PEB DATE: 12-08-19 SHI P PER: PT.POU YUEN INDONESI A JL.RAYA CIANJUR B | 2019-09-27 |
| MSCU5906313 [5] | 127 pcs 127 CTN-CARTON = 1500 PRS- PAIR OF FOOTWEAR P O : 4506 444349 ITEM : 00020 MATERI AL : 4163 55-001 PLANT : 10 14 GENDER : MENS INVOICE : RY19F190101W DATE : 07-27 -2019 TC PO# 580277 4102 HT S : 640399 TAX ID : 66.871 .609.5-406 .000 PEB NO: 561 549 PEB DATE: 14-08-19 | 2019-09-27 |
| 2019092817646 | 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 |
| MEDU6627475 [1] | 772 pcs 772 BAGS = 25 KGS = 19.300 KGS (19,3 MT) CARR AGEENAN KAPPA PURCHASE ORDER : L1 33286 PO DA TE : 7/2/2019 H TS CODE : 1302.39 = ADDRES S NOTIFY EMAIL: COBEY.COX= EXPEDITORS.COM ATTN: COBEY COX == ADDRESS NOTIFY II EMAIL: DEBORA HDEAN=MINERAL SLP.COM; CAROLCURTIS=MINER ALSL P.COM ATTN: DEBORAH DE AN; CAROL CURTIS | 2019-09-27 |
| 2019092817628 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| MEDU3952363 [1] | 7 pcs 07 WOODEN CRATES OF POLISH ED QUARTZ SLABS QU ANTITY: 4134.375 SFT. INVOICE NO.: GSPLII/873 /18-19 DT. 05.0 8.2019 S.BILL NO.: 4002329 DT . 05.08.2019 PO NO.: 13 78496 DATED 06.07.201 9 HTS CODE NO.: 6810.99.0010 IE C NO.: 020400 6341 NET WEIG HT: 17940.000 KGS. FREIGHT : CO LLECT | 2019-09-27 |
| 2019092817627 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| TRLU8946542 [1] | 9 pcs 07 WOODEN CRATES & 2 SAMPL E BOX OF RANDOM PO LISHED S LABS QUANTITY: 4310.723 SF T. INVOIC E NO.: 6864/GSPL/ 19-20 DT. 29.07.2019 S.BIL L NO.: 5930132 DT. 30.07.2 019 PO NO.: 137933 2 DT. 07 /26/2019 HTS CODE NO.: 680 2.93.0000 IEC NO.: 0204006 341 NET WEIGHT: 23450.000 K GS. FREIGHT: COLLECT | 2019-09-27 |
| 2019092817626 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| GLDU3446595 [1] | - pcs 08 WOODEN CRATES & 2 SAMPL E BOX OF RANDOM PO LISHED S LABS QUANTITY: 4414.595 SF T. INVOIC E NO.: 6880/GSPL/ 19-20 DT. 31.07.2019 S.BIL L NO.: 6058119 DT. 05.08.2 019 PO NO.: 137977 9 DT. 08 /02/2019 HTS CODE NO.: 680 2.93.0000 IEC NO.: 0204006 341 NET WEIGHT: 24390.000 K GS. FREIGHT: COLLECT | 2019-09-27 |
| 2019092817622 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| GLDU3813920 [1] | 9 pcs 07 WOODEN CRATES & 2 SAMPL E BOX OF RANDOM PO LISHED S LABS QUANTITY: 4222.427 SF T. INVOIC E NO.: 6874/GSPL/ 19-20 DT. 31.07.2019 S.BIL L NO.: 6030217 DT. 03.08.2 019 PO NO.: 137962 4 DT. 07 /31/2019 HTS CODE NO.: 680 2.93.0000 IEC NO.: 0204006 341 NET WEIGHT: 23340.000 K GS. FREIGHT: COLLECT | 2019-09-27 |
| 2019092817536 | EXPEDITORS INTERNATIONAL (INDIA) PV 7TH FLOOR, SHYAMALA TOWERS 136, ARC Departure Port Colombo Harbor,Sri Lanka |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7107884 [1] | 18 pcs GENERAL DEPT STORE MERCHAN DISE (GDSM) ONE TH OUSAND F IVE HUNDRED AND EIGHT CART ONS ONLY 100%COTTON KNITTE D GIRLS PULLOVERS HTS:6110 20 2079 60%COTTON 40%POLY STER KNITTED GIRLS PULLOVE RS WITH HOOD HTS:6110 20 2 079 95%COT TON 5%ELASTANE K NITTED GIRLS PANTS HTS:610 4 69 90 PO NO: 2000705448 , 3000705448 4000705 | 2019-09-27 |
| 2019092817535 | EXPEDITORS INTERNATIONAL (INDIA) PV 7TH FLOOR, SHYAMALA TOWERS 136, ARC Departure Port Colombo Harbor,Sri Lanka |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7183035 [1] | 14 pcs GENERAL DEPT STORE MERCHAN DISE (GDSM) ONE TH OUSAND A ND FOURTEEN CARTONS ONLY 1 00%COTTON KNITTED GIRLS PU LLOVERS HTS:6110 20 2079 6 0%COTTON 40%POLYSTER KNITT ED GIRLS PULLOVERS WITH HO OD HTS:6110 20 2079 95%COT TON 5%ELA STANE KNITTED GIR LS PANTS HTS:6104 69 90 PO NO: 2000707345 , 40007220 04 4000707345 , 500 | 2019-09-27 |
| 2019092817470 | EXPEDITORS INTERNATIONAL (INDIA) PV 7TH FLOOR, SHYAMALA TOWERS 136, ARC Departure Port Colombo Harbor,Sri Lanka |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7663749 [1] | 17 pcs GENERAL DEPT STORE MERCHAN DISE (GDSM) ONE TH OUSAND S IX HUNDRED AND SEVEN CARTO NS ONLY 1 00%COTTON KNITTED GIRLS PULLOVERS HTS:6110 20 2079 60%COTTON 40%POLYS TER KNITTED GIRLS PU LLOVER S WITH HOOD HTS:6110 20 20 79 95%COTTO N 5%ELASTANE KN ITTED GIRLS PANTS HTS:6104 69 90 PO NO: 0100752163 , 0300726133 0300719977 | 2019-09-27 |
| MEDU7663749 [2] | 23 pcs GENERAL DEPT STORE MERCHAN DISE (GDSM) TWO TH OUSAND T HREE HUNDRED AND EIGHTY CA RTONS ONL Y 100%COTTON KNIT TED GIRLS PULLOVERS HTS:61 10 20 2079 60%COTTON 40%PO LYSTER KNITTED GIR LS PULLO VERS WITH HOOD HTS:6110 20 2079 95%C OTTON 5%ELASTANE KNITTED GIRLS PANTS HTS:6 10 4 69 90 PO NO: 100081165 9 , 3000721282 30007 | 2019-09-27 |
| 2019092817217 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DR STE A 19032 FOLCROFT |
New York, New York Arrival Port |
| FDCU0467490 [1] | - pcs EXHAUST MANIFOLD HS CODE: 8708920000 EXHAUST MANIFOLD HS CODE: 8708920000 EXHAUST MANIFOLD HS CODE: 8708920000 EXHAUST MANIFOLD | 2019-09-03 |
| FDCU0467490 [2] | - pcs EXHAUST MANIFOLD HS CODE: 8708920000 EXHAUST MANIFOLD HS CODE: 8708920000 EXHAUST MANIFOLD HS CODE: 8708920000 EXHAUST MANIFOLD | 2019-09-03 |
| FDCU0467490 [3] | - pcs EXHAUST MANIFOLD HS CODE: 8708920000 EXHAUST MANIFOLD HS CODE: 8708920000 EXHAUST MANIFOLD HS CODE: 8708920000 EXHAUST MANIFOLD | 2019-09-03 |
| FDCU0467490 [4] | 47 pcs EXHAUST MANIFOLD HS CODE: 8708920000 EXHAUST MANIFOLD HS CODE: 8708920000 EXHAUST MANIFOLD HS CODE: 8708920000 EXHAUST MANIFOLD | 2019-09-03 |
| FDCU0467490 [5] | 1 pcs EXHAUST MANIFOLD HS CODE: 8708920000 EXHAUST MANIFOLD HS CODE: 8708920000 EXHAUST MANIFOLD HS CODE: 8708920000 EXHAUST MANIFOLD | 2019-09-03 |
| 2019092817205 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 4801 COMMERCE CROSSINGS DRIVE |
Seattle, Washington Arrival Port |
| CSNU6537337 [1] | 54 pcs OUT DOOR,INNER DOOR ASM | 2019-09-27 |
| TGHU6903449 [1] | 45 pcs OUT DOOR,INNER DOOR ASM | 2019-09-27 |
| CSNU6629407 [1] | 54 pcs OUT DOOR,INNER DOOR ASM | 2019-09-27 |
| CBHU8702725 [1] | 54 pcs OUT DOOR,INNER DOOR ASM | 2019-09-27 |
| CCLU6954538 [1] | 54 pcs OUT DOOR,INNER DOOR ASM | 2019-09-27 |
| 2019092816946 | FAVOURITE DESIGN SDN BHD
LOT 1915, JALAN TANJUNG SELABU,GM Departure Port Hong Kong,Hong Kong EXPEDITORS INTERNATIONAL OF WASHING SUITE 202 12200 EAST ILIFF AVNEUE |
AMERICAN FURNITURE WAREHOUSE 8820 AMERICAN WAY Long Beach, California Arrival Port |
| FSCU9322579 [1] | 182 pcs FURNITURE | 2019-09-27 |
| 2019092816944 | FAVOURITE DESIGN SDN BHD
LOT 1915, JALAN TANJUNG SELABU,GM Departure Port Hong Kong,Hong Kong EXPEDITORS INTERNATIONAL OF WASHING SUITE 202 12200 EAST ILIFF AVNEUE |
AMERICAN FURNITURE WAREHOUSE 8820 AMERICAN WAY Long Beach, California Arrival Port |
| TCNU2286990 [1] | 182 pcs FURNITURE | 2019-09-27 |
| 2019092816938 | REGENT GARMENT FACTORY LTD
NAM SACH INDUSTRIAL ZONE NAM SACH I Departure Port Hong Kong,Hong Kong EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
UNIQLO USA LLC 546-548 BROADWAY Long Beach, California Arrival Port |
| CSNU6904725 [1] | 7 pcs GARMENT | 2019-09-27 |
| 2019092816908 | SAVERGLASS
PLACE DE LA GARE ENTREE N 1 Departure Port Le Havre,France EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DR |
SAVERGLASS INC 841 LATOUR COURT SUITE B Houston, Texas Arrival Port |
| OOLU1778961 [1] | 30 pcs EMPTY GLASS BOTTLES | 2019-09-27 |
| 2019092816876 | INNOVASIA LIMITED
FLAT A, 7 FLOOR, WING SING COMMERCI Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE., SOUTH PO BOX 1127 |
GSI OUTDOORS 1023 S. PINES ROAD Seattle, Washington Arrival Port |
| OOLU7392744 [1] | 916 pcs PLASTIC/STEEL/AL/ S/S KITCHENWARE | 2019-09-27 |
| 2019092816807 | 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 |
| OOLU1302527 [1] | 223 pcs WELDING WIRE | 2019-09-27 |
| 201909281793 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD SHA Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 12200 WILKIE AVENUE Long Beach, California Arrival Port |
| CCLU7050643 [1] | 727 pcs FAN GUARD BALL VALVE RUBBER PULLEY PLASTIC HO USING | 2019-08-21 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
5757 W CENTURY BLVD. SUITE 200 LOS ANGELES CA UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
21318 64TH AVE., SOUTH PO BOX 1127 KENT WA UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
425 VALLEY DR BRISBANE CA UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY 11096 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 202 12200 EAST ILIFF AVNEUE AURORA CO 80014 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
4801 COMMERCE CROSSINGS DRIVE LOUISVILLE KY 40229 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
519 KAISER DR STE A 19032 FOLCROFT - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY 11096 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3930 EAST WATKINS, SUITE #100 PHOENIX AZ 85034 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
201 ST. CHARLES AVE., SUITE 4210 NEW ORLEANS LA 70170 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 100 12200 WILKIE AVENUE HAWTHORNE CA 90250 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
18029 CLEVELAND PARKWAY CLEVELAND OH 44135 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
808 AVIATION PARKWAY, SUITE 300 MORRISVILLE NC 27560 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
18255 HUMBLE PARKWAY HUMBLE TX 77338 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
T 5757 W CENTURY BLVD LOS ANGELES, CA 90045 1-4156573600 TEL EX 1-415657 39 - EXPEDITORS INTERNATIONAL OF WASHING
T 5757 W CENTURY BLVD LOS ANGELES, CA 90045 1-3103436200 TEL EX 1-310649 19 - EXPEDITORS INTERNATIONAL OF WASHING
T 5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 1-3103436200 TEL EX 1-310649 19 - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 101 730 COLUMBIA ROAD PLAINFIELD IN 46168 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 100 3930 EAST WATKINS STREET PHOENIX AZ 85034 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
21318 64TH AVE S KENT WA 98032 U.S.A.
- 3713330 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 5376100 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3676700 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 7811600 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3986597 8169971 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4068301 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4378877 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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