Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES
- EXPEDITORS INTERNATIONAL OF WASHING
4801 COMMERCE CROSSINGS DRIVE LOUISVILLE KY 40229 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY 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
- 3676700 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Expeditors I N T Of Washing are presented below. In total, 686975 import manifest records have been entered for Expeditors I N T Of Washing since January 2018. Click the shipment ID for full Bill of Lading information. Additional pages of BOL records may be accessed using the pagination feature at the bottom.
Customers
Suppliers
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2019092130000 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9529678 [1] | 9 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB FRE IGHT AS ARRANGED 11587 EA- EACH OF MENS POLYESTER TOP INVOICE NO: AEGV5 6327 PL ANT: 1051 SHIPPER: ESQUEL GARMENT MAN UFACTURING(VIET NAM) CO.,LTD 9 VSIP,STREET 5, VIET NAM- SINGAPORE IND USTRIAL PARK,BINH HOA | 2019-09-20 |
| MEDU9550227 [1] | 2 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 108 03 EA-EACH OF MENS POLYEST ER TOP INVOICE NO: AEGV56 328 | 2019-09-20 |
| MEDU9538366 [1] | 889 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 158 20 EA-EACH OF MENS POLYEST ER TOP INVOICE NO: AEGV56 329 | 2019-09-20 |
| 2019092129999 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| INBU5185631 [1] | 7 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 862 3 EA-EACH OF MENS POLYESTE R TOP INVOICE NO: AEGV563 26 | 2019-09-20 |
| MSCU4859270 [1] | 736 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 883 2 EA-EACH OF MENS POLYESTE R TOP INVOICE NO: AEGV563 24 | 2019-09-20 |
| TRLU4878012 [1] | 723 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 865 5 EA-EACH OF MENS POLYESTE R TOP INVOICE NO: AEGV563 25 | 2019-09-20 |
| MSCU5772003 [1] | 7 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 860 6 EA-EACH OF MENS POLYESTE R TOP INVOICE NO: AEGV563 23 | 2019-09-20 |
| CAIU4086679 [1] | 736 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB FRE IGHT AS ARRANGED 8813 EA-E ACH OF MENS POLYESTER TOP INVOICE NO: AEGV56 322 PLA NT: 1051 SHIPPER: ESQUEL G ARMENT MAN UFACTURING(VIETN AM) CO.,LTD 9 VSIP,STREET 5, VIET NAM- SINGAPORE INDU STRIAL PARK,BINH HOA | 2019-09-20 |
| 2019092129878 | BEIJING KANG-JIE-KONG INT'L CARGO A NO.1, LANE 128, LINHONG ROAD, CHAN Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE Oakland, California Arrival Port |
| TTNU4530542 [1] | 1698 pcs WIDE SUBCELL,MINI SUBCELL,HS CODE :90279000,F REIGHT COLLECT | 2019-09-20 |
| 2019092129854 | EXPEDITORS INTERNATIONAL GMBH MONCHHOFALLEE 10 Departure Port Bremerhaven,Federal Republic of Germany |
EXPEDITORS INTERNATIONAL OF WASHING 2550 ELLSMERE AVE SUITE B Norfolk, Virginia Arrival Port |
| CRSU6011652 [1] | 46 pcs VETERINARY MEDICINE, NOS ADVANTAGE MULTI 18 C AT 1 X 0,8 ML HS# 30049000000 LOADED ON 46 PA LLETS NAMED ACCOUNT: BAYER | 2019-09-20 |
| SEGU9040699 [1] | 33 pcs VETERINARY MEDICINE, NOS ADVANTAGE MULTI 88 D OG 1 X 4,0 ML HS# 30049000000 LOADED ON 19 PA LLETS ADVANTAGE MULTI 55 DOG 1 X 2,5 ML HS# 3 0049000000 LOADED ON 2 PALLETS CORAXIS 9 6X0. 4ML HS# 30049000000 LOADED ON 7 PALLETS ADVAN TAGE MULTI 20 DOG 1 X 1,0 ML HS# 30049000000 LOADED ON 3 PALLETS ADVANTAGE MULTI 55 DOG 1 | 2019-09-20 |
| 2019092129572 | EXPEDITORS INTERNATIONAL GMBH MONCHHOFALLEE 10 Departure Port Bremerhaven,Federal Republic of Germany |
EXPEDITORS INTERNATIONAL OF WASHING 2550 ELLSMERE AVE SUITE B Norfolk, Virginia Arrival Port |
| GESU9561537 [1] | 25 pcs VETERINARY MEDICINE, NOS ADVANTAGE II EXTRA L ARGE DOG 6X4.0ML HS:38089190900 LOADED ON 11 PAL K9 ADVANTIX II MEDIUM DOG 2X1,0 ML HS:380 89110900 LOADED ON 14 PAL NAMED ACCOUNT: BAYE R | 2019-09-20 |
| 2019092129251 | BEIJING KANG-JIE-KONG INTERNATIONAL CARGO AGENT CO.,LTD.SHANGHAI BRANCH Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
| TCNU7319649 [1] | 42 pcs "SHIPPER'S LOAD, COUNT & SEAL" (210CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FMC# 2268 BRKR# 6926 BRANCH: SHA OPERATOR: MAGGIEL FREIGHT COLLECT | 2019-09-18 |
| CAIU7490621 [1] | 42 pcs "SHIPPER'S LOAD, COUNT & SEAL" (210CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FMC# 2268 BRKR# 6926 BRANCH: SHA OPERATOR: MAGGIEL FREIGHT COLLECT | 2019-09-18 |
| CAIU7198522 [1] | 42 pcs "SHIPPER'S LOAD, COUNT & SEAL" (210CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FMC# 2268 BRKR# 6926 BRANCH: SHA OPERATOR: MAGGIEL FREIGHT COLLECT | 2019-09-18 |
| HDMU6653730 [1] | 42 pcs "SHIPPER'S LOAD, COUNT & SEAL" (210CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FMC# 2268 BRKR# 6926 BRANCH: SHA OPERATOR: MAGGIEL FREIGHT COLLECT | 2019-09-18 |
| CAIU4448680 [1] | 42 pcs "SHIPPER'S LOAD, COUNT & SEAL" (210CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FMC# 2268 BRKR# 6926 BRANCH: SHA OPERATOR: MAGGIEL FREIGHT COLLECT | 2019-09-18 |
| 2019092128332 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE |
Oakland, California Arrival Port |
| TEMU8558550 [1] | 2 pcs WOODEN CHAIRS WOODEN CABINETS WOODEN FURNITUR E | 2019-09-20 |
| 2019092128331 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE |
Oakland, California Arrival Port |
| BMOU6170599 [1] | 147 pcs SOFA BED ACCESSORY CUSHION CHAIR PARTS | 2019-09-20 |
| MSCU5425811 [1] | 164 pcs SOFA BED ACCESSORY CUSHION CHAIR PARTS | 2019-09-20 |
| MSCU7032670 [1] | 159 pcs SOFA BED ACCESSORY CUSHION CHAIR PARTS | 2019-09-20 |
| 2019092128330 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE |
Oakland, California Arrival Port |
| CAXU8161622 [1] | 133 pcs SOFA CHAIR | 2019-09-20 |
| MSCU7804959 [1] | 154 pcs SOFA CHAIR | 2019-09-20 |
| 2019092128325 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 610 LAMBERT POINTE DR |
Long Beach, California Arrival Port |
| MEDU4509597 [1] | 48 pcs PLASTIC CUTLERY PLASTIC STRAWS PLASTIC BAG PO #5163406W | 2019-09-20 |
| 2019092128324 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 610 LAMBERT POINTE DR |
Long Beach, California Arrival Port |
| DFSU7250387 [1] | 3281 pcs PLASTIC CUTLERY PLASTIC STRAWS PLASTIC BAG PO #5163416J | 2019-09-20 |
| 2019092128323 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 610 LAMBERT POINTE DR |
Long Beach, California Arrival Port |
| MEDU8005167 [1] | 22 pcs PLASTIC CUTLERY PLASTIC STRAWS PLASTIC BAG DISPOSABLE TABLEWARE PO#2865844H | 2019-09-20 |
| 2019092128322 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE |
Long Beach, California Arrival Port |
| BMOU6655286 [1] | 384 pcs EARMUFFS #PO937406 42820 52R0432169 | 2019-09-20 |
| 2019092128171 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD, SUITE 310 |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU7147113 [1] | 56 pcs 56(FIFTY SIX) BALES ONLY P OLYESTER STAPLE FI BER PFFC ON/HOLLOW CONJUGATE SILICO NI /15.0/ 75 HS CODE: 5503 20 00 P.O. NO. 585246 FREI G HT PREPAID S.BILL NO.6303 974 DT. 17.08.2019 IEC COD E NO.0388066415 NET WT: 19 388.400KGS = NAVI MUMBAI - 400701, MAHARASHTRA INDIA. = = 803-396-1165 EIN 03-04 97289 ATTN BRIAN CHI | 2019-09-20 |
| 2019092128158 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 610 LAMBERT POINTE DR |
New York/Newark Area, Newark, New Jersey Arrival Port |
| CRSU1253714 [1] | - pcs 1600 BAGS GUAR GUM POWDER TYPE: GUMCEM-FHVS H .S.NO.1 302.32.30 S/BILL NO. 63938 02 / 21-08 -2019 NET. WT. 3 6288.00KGS FOOD FACILITY R E GISTRATION NO. 1975404968 8 FREIGHT PAYABLE A T DESTI NATION SERVICE CONTRACT NO . 19-670 D OOR DELIVERY ADD RESS OCS II 2645 MITCHELL AV ENUE ALLENTOWN, PA 18103 MS. SASKYA REYES - A | 2019-09-20 |
| TEMU4427779 [1] | - pcs GUAR GUM POWDER | 2019-09-20 |
| 2019092128131 | INGERSOLL RAND (INDIA) LIMITED
G.I.DC. ESTATE, NARODA INDL ESTATE, Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 3101 YORKMONT ROAD, SUITE 2400 |
INGERSOLL RAND COMPANY 101 INDUSTRIAL DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
| FCIU8800910 [1] | 63 pcs MACHINARY PARTS 63 PACKAGE S 260 NOS AIR COMP RESSORS INV NO.120410268 DTD:21.0 8.2019 NET WT.19320.000 KG S GRS WT.20935.000 KGS HS NO .8414.80.90 | 2019-09-20 |
| 2019092128070 | INGERSOLL RAND (INDIA) LIMITED
G.I.DC. ESTATE, NARODA INDL ESTATE, Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 3101 YORKMONT ROAD, SUITE 2400 |
INGERSOLL RAND COMPANY 101 INDUSTRIAL DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU7722711 [1] | 56 pcs MACHINARY PARTS 56 PACKAGE S ONLY 324 NOS AIR COMPRES SORS INV NO.119858335 DTD :19.08.20 19 SB NO:6329636 DATE :19/08/2019 NET WT.16 1 64.000 KGS GRS WT.18016.0 00 KGS HS NO.8414. 80.90 = = TEL:00-1-27-789-6344 CON TACT:REWA LOWE/DALE JUDD | 2019-09-20 |
| 2019092128051 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD, SUITE 310 |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TEMU6637985 [1] | 57 pcs 57(FIFTY SEVEN) BALES ONLY . POLYESTER STAPLE FIBER P FFCON/HOLLOW CONJUGATE SIL ICONI /15 .0/75 HS CODE: 55 03 20 00 P.O. NO. 582444 F REIGHT PREPAID S.BILL NO.6 195229 DT. 12.08.2 019 IEC CODE NO.0388066415 NET WT : 19670.800 KGS = NAVI MUMB AI -400701, MAHARASHTRA IN DI A. == 803-396-1165 EIN 0 3-0497289 ATTN BRIAN | 2019-09-20 |
| 2019092128021 | HERITAGE
B-69A,M.I.A PHASE -II Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
ARHAUS LLC 51 E HINES HILL RD New York/Newark Area, Newark, New Jersey Arrival Port |
| CAXU7143603 [1] | 175 pcs ONE HUNDRED AND SEVENTY FI VE CARTONS ONLY ON E HUNDRE D SEVENTY FIVE CASES INDI AN FURNIT URE ITEMS OF IRON S.B. NO.6246499 DT:14. 0 8.19 IEC NO.1300011921 INV NO.HJ/EXP/039/1 9-20 D T: 01.08.2019 HS CODE : 94 032090/7326 9099/ P.O. NO. 936585 NET WT:4526.00 KGS | 2019-09-20 |
| 2019092127993 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| DFSU2747344 [1] | 298 pcs 298 (NOS) SOLID RUBBER TY RES AS PER INVOICE NO: SI3 319006482, SI3319006483 O THER REFE RENCE : 9101015 198, 9101015199, 910101520 0 SHIPPING BILL NO: 4005 059, 4005060, 40 05061 DA TED: 13.08.2019 HS CODE N O: 4012 9020 NET WT : 12 818.992 KGS FREIGHT COLLEC T PLACE OF DELIVERY : TIRE MAXX TIRE/TOLEDO 2 | 2019-09-20 |
| 2019092127992 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| DRYU9659429 [1] | 131 pcs 131 PACKAGES 127 NEW PNEUM ATIC TIRES + 2 TUB ES + 2 F LAPS AS PER INVOICE NO. SI 331900643 8 OTHER REFERENCE : 9101015147 SHIPPING BIL L NO. 4005014 DATE: 11.08. 2019 HS CODE NO : 4 0117000 , 40118000, 40129049, 4013 9090 NET W T. 14949.301 KGS ==TEL # 91-462-2911233-34 FA X # 91-462-2300925 IE CODE :- 0307085279 = EM | 2019-09-20 |
| 2019092127990 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TGHU8602911 [1] | 652 pcs 652 PACKAGES 512 NEW PNEUM ATIC TIRES + 70 TU BES + 70 FLAPS AS PER INVOICE NO. SI331900647 1 OTHER REFEREN CE : 9101015188,9101015189 SH IPPING BILL NO. 4005046 , 4005047 DATE: 12.08 .2019 HS CODE NO : 40117000, 40 118000, 40129 049, 40139090 , 40129020, 40139049 NET W T. 1 8479.609 KGS ==TEL # 9 1-462-2911233-34 FAX | 2019-09-20 |
| 2019092127989 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| DFSU6459639 [1] | 248 pcs 248 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO: SI3 319006539 OTHER REFERENCE: 910101525 1 SHIPPING BILL NO. 4005100 DATE: 15.08.2 01 9 HS CODE NOS: 40117000, 40118000 NET WT. 826 8.858 KGS PLACE OF DELIVERY ZUR CH STATEWIDE VANDALIA 2085 WAGNER STREET VANDALIA-62 471 I LLINOIS COUNTRY : USA ==TEL 91-462-2911233-34 | 2019-09-20 |
| 2019092127960 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 610 LAMBERT POINTE DR |
New York/Newark Area, Newark, New Jersey Arrival Port |
| FCIU5934140 [1] | - pcs 1600 BAGS GUAR GUM POWDER TYPE: CANINE-24FG H .S.NO.1 302.32.30 S/BILL NO 632913 1 DTD 19- 08-2019 NET. WT. 36288.000 KGS FREIGHT PAY AB LE AT DESTINATION SERVIC E CONTRACT NO. 19-67 0 FOOD FACILITY REGISTRATION NO. 19754049688 DOOR DELIVERY ADDRESS OCS II 2645 MITCH ELL A VENUE ALLENTOWN, PA 1 8103 MS. SASKYA REYES - | 2019-09-20 |
| TRHU1675754 [1] | - pcs GUAR GUM POWDER | 2019-09-20 |
| 2019092127958 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU7602602 [1] | 9 pcs 309 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SI241 9006238 OTHER REFERENCE: 9102010932 NET WT: 1 1958.582 KGS SHIPPING BILL NO.: 6188332 DATE: 1 1-08-2019 HS CODE NO: 40 117000, 40118000 == TIN NO . : 2421070043 2 CST NO. : 24710700432 IE CODE :-03 070852 79 = EMAIL: CUSTOMSC OMPLIANCE=ATGTIRE.COM TE | 2019-09-20 |
| 2019092127957 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| CLHU8696957 [1] | 269 pcs 269 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SI 3319006435 OTHER REFERENCE : 910101 5143 SHIPPING BI LL NO.: 4005010 DATED: 10 . 08.2019 HS CODE NO: 4011 7000, 40118000 NET WT. 771 2.791 KGS PLACE OF DELIVER Y : TREADM AXX TIRE CLEVELA ND/TWINSBURG 8601 INDEPEND E NCE PARKWAY TWINSBURG-440 87 OHIO COUNTRY : U | 2019-09-20 |
| 2019092127920 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TRLU8162659 [1] | 35 pcs 35 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO: SI24 19006196 OTHER REFERENCE: 9102010899 SHIPPING BILL NO.: 6148194 DATE: 09-08 -2019 HS CODE NO: 4 0117000 NET WT: 7701. 26 0 KGS DOOR DELIVERY ADDRES S : COM. FARM I ND. TIRE RI VERSIDE EAST EUCLID/DES MI NES 17 01 EAST EUCLID DES M OINES-50313 IOWA COUNTRY | 2019-09-20 |
| 2019092127912 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU9334365 [1] | 2 pcs 302 (NOS) NEW PNEUMATIC TI RES AS PER INVOIC E NO: SI 3319006459 OTHER REFERENCE : 91010 15174 SHIPPING B ILL NO: 4005036 DATED: 12 / 08/2019 HS CODE NO: 401 17000, 40118000 NET WT : 9518.424 KGS FREIGHT COLLE CT PLACE OF DELIVERY : GRA HAM TIRE / SIOUX CITY 1823 EAS T 3RD STREET SIOUX CIT Y-51101 IOWA USA = EMA | 2019-09-20 |
| 2019092127909 | INGERSOLL RAND (INDIA) LIMITED
G.I.DC. ESTATE, NARODA INDL ESTATE, Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 3101 YORKMONT ROAD, SUITE 2400 |
INGERSOLL RAND COMPANY 101 INDUSTRIAL DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU1580249 [1] | 62 pcs MACHINARY PARTS 62 PACKAGE S 248 NOS.AIR COMP RESSORS INV NO.119834326 DTD:14.0 8.2019 NET WT.17024.000 KG S GRS WT.18660.000 KGS HS NO .8414.80.90 ===KENTUCKY USA TEL:00-1-27-789-6 344 CONTACT:REWA LOWE/DALE JUD D | 2019-09-20 |
| 2019092127903 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD, SUITE 310 |
New York/Newark Area, Newark, New Jersey Arrival Port |
| CAXU9866936 [1] | 57 pcs 57(FIFTY SEVEN) BALES ONLY POLYESTER STAPLE F IBER PF FCON/HOLLOW CONJUGATE SILI CONI /15.0 /75 HS CODE: 550 3 20 00 P.O. NO. 582446 FR E IGHT PREPAID S.BILL NO.61 93665 DT. 12.08.201 9 IEC C ODE NO.0388066415 NET WT: 19578.400KG S = NAVI MUMBAI -400701, MAHARASHTRA INDI A. == 803-396-1165 EIN 03- 0497289 ATTN BRIAN CH | 2019-09-20 |
| 2019092127894 | EXPEDITORS INTERNATIONAL (INDIA) PV BLOCK A & D 5TH FLOOR 61 CHIMES BUI Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY New York/Newark Area, Newark, New Jersey Arrival Port |
| DFSU2494890 [1] | 39 pcs AUTO PARTS, NOS THIRTY NIN E PACKAGES ONLY PI NS & FOR GINGS AS PER INVOICE NO.YI E-000099( LD-000099) DATED: 14.08.2019 S.BILL:6284034 D ATED: 16.08.2019 HS CODE :87089900,73261990,8 302309 0, 87169010,73182990,84329 090 PO NO.1 73102,170590,17 1684,173415, 172212,173414 ,1 71776,170903,171723, 171 483,171764,172972,17 | 2019-09-20 |
| 2019092127886 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD, SUITE 310 |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TEMU6899120 [1] | 57 pcs 57(FIFTY SEVEN) BALES ONLY POLYESTER STAPLE F IBER PF FCON/HOLLOW CONJUGATE SILI CONI /15.0 /75 HS CODE: 550 3 20 00 P.O. NO. 582445 FR E IGHT PREPAID S.BILL NO.61 93235 DT. 12.08.201 9 IEC C ODE NO.0388066415 NET WT: 19558.200KG S = NAVI MUMBAI -400701, MAHARASHTRA INDI A. == 803-396-1165 EIN 03- 0497289 ATTN BRIAN CH | 2019-09-20 |
| 2019092127885 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD, SUITE 310 |
New York/Newark Area, Newark, New Jersey Arrival Port |
| BEAU4247212 [1] | 66 pcs (SIXTY SIX BALES ONLY) POL YESTER STAPLE FIBE R PFF/HO L/NSL/HB/6.0/076 HS CODE: 5503 20 00 P.O. NO. 582447 10 DAYS FREE TIME FOR LIN E CONTAINER DETENTION AT T HE PORT OF DESTINATI ON. S/ BILL NO.6187112 DT.11/08/ 2019 GROSS WEIGHT 19915.25 0 KGS NET WEIGHT 19825.490 KG S = ROAD, GHANSOLI,NAVI MUMBAI -400701, MAHAR | 2019-09-20 |
| 2019092126449 | BRIDGESTONE TIRE MANUFACTURING (THA
700/622 MOO 4 TAMBOL BANKAO AMPHUR Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 237, ELLERY COURT |
BRIDGESTONE AMERICAS TIRE OPERATION 200 4TH AVENUE SOUTH Long Beach, California Arrival Port |
| MSCU5447662 [1] | 268 pcs BRIDGESTONE BRAND TIRES IN VOICE NO.9T8A1Q HS CODE : 401120 FREIGHT PREPAID AT TOKYO | 2019-09-20 |
| TGCU5115763 [1] | 264 pcs BRIDGESTONE BRAND TIRES IN VOICE NO.9T8A1Q HS CODE : 401120 FREIGHT PREPAID AT TOKYO | 2019-09-20 |
| MSDU7458295 [1] | 264 pcs BRIDGESTONE BRAND TIRES IN VOICE NO.9T8A1Q HS CODE : 401120 FREIGHT PREPAID AT TOKYO | 2019-09-20 |
| MEDU7421030 [1] | 264 pcs BRIDGESTONE BRAND TIRES IN VOICE NO.9T8A1Q HS CODE : 401120 FREIGHT PREPAID AT TOKYO | 2019-09-20 |
| MSDU7413238 [1] | 268 pcs BRIDGESTONE BRAND TIRES IN VOICE NO.9T8A1Q HS CODE : 401120 FREIGHT PREPAID AT TOKYO | 2019-09-20 |
| 2019092126377 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY |
Long Beach, California Arrival Port |
| FCIU7400035 [1] | 556 pcs DUNLOP TYRES (556 PIECES) I/V NO.L00005075195 1GA & L000050761951GA HS CODE:4011.10 CONTRAC T NUMBER:16-470GAC PO NO.4520512540, 45207278 94 GOODYEAR E-MAIL AKRONOCEANFREIGHT =GOODYEA R.COM " SEA - WAYBILL " | 2019-09-20 |
| 2019092126376 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY |
Long Beach, California Arrival Port |
| TCLU4983493 [1] | 591 pcs DUNLOP TYRES (591 PIECES) I/V NO.L00005072195 1GA & L000050731951GA HS CODE:4011.10 CONTRAC T NUMBER:16-470GAC PO NO.4520512539, 45207278 93 GOODYEAR E-MAIL AKRONOCEANFREIGHT =GOODYEA R.COM, " SEA - WAYBILL " | 2019-09-20 |
| 2019092126373 | 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 |
| GLDU7677859 [1] | 31 pcs SPARE PARTS FOR MITSUBISHI VEHICLES | 2019-09-20 |
| TCLU5675134 [1] | 33 pcs SPARE PARTS FOR MITSUBISHI VEHICLES | 2019-09-20 |
| TEMU6906596 [1] | 31 pcs SPARE PARTS FOR MITSUBISHI VEHICLES & OTHER D ESCRIPTIONS SHIPPER'S ADDENDUM (2) PAGES. MMC INVOICE NO.BNB63 BNB64 "WAYBILL" (4,982 PIEC ES) | 2019-09-20 |
| 2019092126367 | 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 |
| TGBU5611923 [1] | 13 pcs MERANTI PLYWOOD PO.11787KL LB 13 CRATES = 4,2 90 PCS = 34.480 CBM DBB/DCC/DOVL W /OV BK NET WEIGHT : 20,940 .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 | 2019-09-20 |
| 2019092126351 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TCNU8732657 [1] | 62 pcs FREIGHT AS ARRANGED 62 CTN S = 372 PAIRS OF F OOTWEA R PO : 4506355797 PO LINE I TEM: 00020 MATERIAL :41544 5-100 PLANT: 1014 GENDER/A G E: MENS INVOICE: IY19DB20 103W DATE: 07-19-20 19 HTS :640399 NPWP : 01.386.230. 5-401.000 P EB NO: 555669 P EB DATE: 12-08-19 SHIPPER: PT . NIKOMAS GEMILANG JL.R AYA SERANG KM.71 TAMB | 2019-09-20 |
| TCNU8732657 [2] | 529 pcs 529 CTN-CARTON = 6300 PRS- PAIR OF FOOTWEAR P O : 4506 537193 ITEM : 00050 MATERI AL : AQ42 25-001 PLANT : 10 14 GENDER : PRE SCHOOL UNI SEX INVOICE : RY19G110501W DATE : 07-22-2019 TC PO# 5802794288 HTS : 640391 TA X ID : 66.8 71.609.5-406.00 0 PEB NO: 555806 PEB DATE: 12 -08-19 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA | 2019-09-20 |
| TCNU8732657 [3] | 145 pcs 145 CTN = 870 PRS OF FOO TWEAR DIVISION G OODS PO# : 4506467988 MATERIAL : BQ3204-001 P O LI NE ITEM : 00010 PLA NT : 10 14 GENDER/AGE : MEN S IN VOICE : JVN19H0594 INVOICE DATE : 08-07-2019 NET WEI GHT : 727.90 KG HS CODE : 6404 11 TAX ID : 21.062.974.7-418 | 2019-09-20 |
| TCNU8732657 [4] | 37 pcs 37 CTN-CARTON = 414 PRS-PA IR OF FOOTWEAR PO : 450642 2441 ITEM : 00040 MATERIAL : AT4662- 001 PLANT : 1014 GENDER : GRADE SCHOOL UNI SE X INVOICE : RY19EB03704W DATE : 07-23-2019 TC PO# 5802742423 HTS : 640399 TA X ID : 66.871 .609.5-406.00 0 PEB NO: 555812 PEB DATE: 12-0 8-19 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA C | 2019-09-20 |
| TCNU8732657 [5] | 84 pcs 84 CTN = 996 PRS OF FOOTWE AR DIVISION GOODS MATERIAL # : 818381-0 11 PO# : 4506585840 PO LIN E ITEM : 00030 PL ANT : 1014 GENDER / AGE : BOYS GRADE SCHL INVOICE # : JVA19H714 92 INVOICE DATE : 0 8-05-2019 NET WEI GHT : 491.00 KGS HS CODE : 640411 TAX ID | 2019-09-20 |
| 2019092126350 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5535932 [1] | 25 pcs FREIGHT AS ARRANGED 25 CTN = 282 PRS OF FOO TWEAR DIVISION GOODS PO# : 450646 7991 MATER IAL : CD9016-005 PO LINE ITE M : 00020 PLANT : 1014 GEND ER/AGE : BOYS PRE S CHOOL INVOICE : JVN19H0511 INVOICE DATE : 08-07-2019 NET WEIGHT : 109.00 K G HS CODE : 640411 TAX ID : 21.0 | 2019-09-20 |
| MSCU5535932 [2] | 85 pcs 85 CTNS = 510 PRS OF FOOTW EAR DIVISION GOODS PO# : 4 506417828 PO LINE ITEM : 0 0010 MATE RIAL # : BQ3207-5 00 GENDER/AGE : WOMENS PLA NT : 1014 BUY GROUP : FIRS T QUALITY INVOICE # : J190 803112 DATE : 07-31-2019 N ETT WEIGH T : 331 KG HS # : 640411 NPWP : 01.061.827. 0 -057.000 PEB NO: 555260 P EB DATE: 12-08-19 S | 2019-09-20 |
| MSCU5535932 [3] | 569 pcs 569 CTNS = 3414 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506422425 PO LINE ITEM : 00010 MATE RIAL # : 104265 -050 GENDER/AGE : MENS PL AN T : 1014 BUY GROUP : FIR ST QUALITY INVOICE # : J19 0803183 DATE : 07-31-2019 NETT WEIGHT : 2560 KG HS # : 640299 NPWP : 01.061.82 7.0- 057.000 PEB NO: 555262 PEB DATE: 12-08-19 | 2019-09-20 |
| MSCU5535932 [4] | 73 pcs 73 CTNS = 864 PRS OF FOOTW EAR DIVISION GOODS PO# : 4 506417831 PO LINE ITEM : 0 0010 MATE RIAL # : BQ5671-4 01 GENDER/AGE : GRD SCHOOL UNSX PLANT : 1014 BUY GRO UP : FIRST QUALITY INVOICE # : J190803152 DATE : 07- 31-2019 NET T WEIGHT : 475 KG HS # : 640299 NPWP : 01 .06 1.827.0-057.000 PEB NO: 555258 PEB DATE: 12-0 | 2019-09-20 |
| MEDU4685791 [1] | 967 pcs 967 CTN = 5802 PRS OF FOOT WEAR DIVISION GOOD S MATERI AL# : 908999 -008 PO# : 4506460879 PO L INE ITEM : 00010 P LANT : 1014 GENDER / AGE : WOMENS INVOICE # : JVN19H66411 INVO ICE DATE : 08-05-20 19 NET WEIGHT : 3 335.00 KGS HS CODE : 640411 TAX ID : 01.760 .386.1-451.000 PEB | 2019-09-20 |
| MEDU4685791 [2] | 139 pcs 139 CTN = 1644 PRS OF FO OTWEAR DIVISION GOODS PO # : 4506467991 MATERIAL : CD9016-004 PO L INE ITEM : 00010 PL ANT : 1 014 GENDER/AGE : BO YS PRE SCHOOL INVOICE : JVN19H0509 I NVOICE DAT E : 08-07- 2019 NET WEIGHT : 655 .60 KG HS CODE : 640411 TAX ID : 21.062.97 4. | 2019-09-20 |
| MEDU4685791 [3] | - pcs 100 CTNS = 600 PRS OF FO OTWEAR DIVISION GO ODS PO# : 4506325857 PO LINE : 000 30 MATERIA L : BQ8927-601 P LANT : 1014 INVOICE : JJI1 9 080482 DATE : 08-10-2019 SHIP TO ID : N.W : 3 72.00 KGS CUST PO# : # GENDER/AG E :WOMENS HS CODE :640411 9080,6404119050 NPWP: 31.1 96. 426.6-433.000 PEB NO: 5 57788 PEB DATE: 13-08 | 2019-09-20 |
| 2019092126347 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| FSCU4865444 [1] | 123 pcs 123 CTNS = 738 PRS OF FO OTWEAR DIVISION GO ODS PO# : 4506427903 PO LINE : 000 10 MATERIA L : 812655-110 P LANT : 1014 INVOICE : JJI1 9 081001 DATE : 08-09-2019 SHIP TO ID : N.W : 4 57.56 KGS CUST PO# : # GENDER/AG E :WOMENS HS CODE :640411 8990,6404118960 NPWP: 31.1 96. 426.6-433.000 PEB NO: 5 50120 PEB DATE: 09-08 | 2019-09-20 |
| FSCU4865444 [2] | 891 pcs 891 CTNS = 5346 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506350611 PO LINE : 00 010 MATERI AL : 880560-009 PLANT : 1014 INVOICE : JJI 19 080209 DATE : 08-09-2019 SHIP TO ID : N.W : 3 314.5 2 KGS CUST PO# : # GENDER/ AGE :WOMENS HS CODE :6404 110000 NPWP: 31.196.426.6- 433 .000 PEB NO: 550138 PEB DATE: 09-08-19 | 2019-09-20 |
| MSCU4372281 [1] | 74 pcs 74 CTNS = 876 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506356489 PO LINE : 0003 0 MATERIAL : AT5627-401 PL ANT : 1014 INVOICE : JJI19 0 80240 DATE : 08-09-2019 S HIP TO ID : N.W : 4 55.52 K GS CUST PO# : # GENDER/AGE :BOYS GRAD E SCHL HS CODE :6404119080 NPWP: 31.196. 426 .6-433.000 PEB NO: 5563 82 PEB DATE: 13-08-19 | 2019-09-20 |
| MSCU4372281 [2] | 836 pcs 836 CTNS = 5016 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506350611 PO LINE : 00 080 MATERI AL : 880561-009 PLANT : 1014 INVOICE : JJI 19 080257 DATE : 08-09-2019 SHIP TO ID : N.W : 3 109.9 2 KGS CUST PO# : # GENDER/ AGE :WOMENS HS CODE :6404 110000 NPWP: 31.196.426.6- 433 .000 PEB NO: 550139 PEB DATE: 09-08-19 | 2019-09-20 |
| MEDU4028544 [1] | 156 pcs FREIGHT AS ARRANGED 156 C TNS = 900 PRS OF FOOTWEAR DIVISION GOODS PO# : 4506391 912 PO LINE ITEM : 0 0010 CUSTOMER PO# : - M AT ERIAL # : AT9865- 008 GENDER/AGE : ADU LT UNISEX PLANT : 1014 NETT WEIGH T : 910.91 INVOICE # : TTF1905019590 Z DATE : 08-10-2019 HS : 640411 TAX ID | 2019-09-20 |
| MEDU4028544 [2] | 135 pcs 135 CTNS = 1584 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506391889 PO LINE : 00 010 MATERI AL : CQ4008-001 PLANT : 1014 INVOICE : JJI 19 080702 DATE : 08-09-2019 SHIP TO ID : N.W : 3 80.16 KGS CUST PO# : # GENDER/A GE :GIRLS TOD DLER HS CODE :6404110000 NPWP: 31.196. 426.6 -433.000 PEB NO: 5520 67 PEB DATE: 10-08-19 S | 2019-09-20 |
| MEDU4028544 [3] | 1 pcs 150 CTNS = 1800 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506356198 PO LINE : 00 050 MATERI AL : BQ4003-011 PLANT : 1014 INVOICE : JJI 19 080248 DATE : 08-09-2019 SHIP TO ID : N.W : 9 36.00 KGS CUST PO# : # GENDER/A GE :BOYS PRE SCHOOL HS CO DE :6404119080 NPWP: 31.19 6.42 6.6-433.000 PEB NO: 55 0106 PEB DATE: 09-08-1 | 2019-09-20 |
| MEDU4028544 [4] | 43 pcs 43 CTNS = 486 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506356201 PO LINE : 0002 0 MATERIAL : BQ4003-011 PL ANT : 1014 INVOICE : JJI19 0 80251 DATE : 08-09-2019 S HIP TO ID : N.W : 2 52.72 K GS CUST PO# : # GENDER/AGE :BOYS PRE SCHOOL HS CODE :6404119080 NPWP: 31.196. 426 .6-433.000 PEB NO: 5501 09 PEB DATE: 09-08-19 | 2019-09-20 |
| MEDU4028544 [5] | 165 pcs 165 CTNS = 1800 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506356203 PO LINE : 00 020 MATERI AL : BQ4003-011 PLANT : 1014 INVOICE : JJI 19 080252 DATE : 08-09-2019 SHIP TO ID : N.W : 9 36.00 KGS CUST PO# : # GENDER/A GE :BOYS PRE SCHOOL HS CO DE :6404119080 NPWP: 31.19 6.42 6.6-433.000 PEB NO: 55 0115 PEB DATE: 09-08-1 | 2019-09-20 |
| MEDU4129998 [1] | 56 pcs 56 CTN-CARTON = 336 PRS- PAIR OF FOOTWEAR D IVISION GOODS PO# : 4506389787 NET WEIGHT : 263 KGS PO LINE ITEM # : 00010 MATER IAL # : AO0354-100 SHIP TO ID : PLANT : 1014 C UST PO # : GENDER/AGE :WOME NS INVOICE : P 19070319 TAX ID : 01.061.827.0-057.000 DATE : 07-03-2019 HS# : 640399 PEB NO: 547854 PEB | 2019-09-20 |
| MEDU4129998 [2] | 891 pcs 891 CTNS = 5346 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506350611 PO LINE : 00 020 MATERI AL : 880560-009 PLANT : 1014 INVOICE : JJI 19 080291 DATE : 08-09-2019 SHIP TO ID : N.W : 3 314.5 2 KGS CUST PO# : # GENDER/ AGE :WOMENS HS CODE :6404 110000 NPWP: 31.196.426.6- 433 .000 PEB NO: 550140 PEB DATE: 09-08-19 SHIPPE | 2019-09-20 |
| 2019092126345 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU4039868 [1] | 518 pcs FREIGHT AS ARRANGED 518 C TNS = 3075 PRS OF FOOTWEA R DIVISION GOODS PO# : 450635 6526 PO LINE ITEM : 00050 CUSTOMER PO# : - M A TERIAL # : BQ5616 -200 GENDER/AGE : ME NS PLANT : 1014 NETT WEIGHT : 2927.05 INVOICE # : TTF1904169421Z DATE : 0 8 -10-2019 HS : 640411 TAX ID : 02.82 3.959.8 | 2019-09-20 |
| MEDU4039868 [2] | 53 pcs 53 CTN = 600 PRS OF FOOT WEAR DIVISION GO ODS PO# : 4506391700 MATERIAL : CD6905-004 PO LIN E ITEM : 00030 PLAN T : 101 4 GENDER/AGE : TODD LER UNISEX INVOICE : JVN19H0155 INVO ICE DATE : 08-07-201 9 NET WEIGHT : 130 .90 KG HS CODE : 640411 TAX ID : 21.062.974.7 -4 | 2019-09-20 |
| MEDU4039868 [3] | 33 pcs 33 CTN = 372 PRS OF FOOT WEAR DIVISION GO ODS PO# : 4506417826 MATERIAL : CD6906-004 PO LIN E ITEM : 00010 PLAN T : 101 4 GENDER/AGE : GRD SCHOO L UNSX INVOICE : JVN19H0222 INV OICE DATE : 08-07-20 19 NET WEIGHT : 24 1.60 KG HS CODE : 640411 TAX ID : 21.062.974. 7-4 | 2019-09-20 |
| MEDU4039868 [4] | 27 pcs INVOICE :IW17912 19 LOT :I 9H1401 INV. DATE :A UGUST 3, 2019 GENDER/AGE :BOYS PRE SCHOOL 27 CTN = 306 PRS OF FOOTWEAR PO :45063917 91 PO ITEM :00010 MATERIAL :BQ5373-0 01 PLAN T :101 4 TOTAL GRWT :197.96 T O TAL NTWT :173.03 HS COD E :6403.1 | 2019-09-20 |
| MEDU4039868 [5] | 267 pcs 267 CTNS = 3198 PAIRS OF F OOTWEAR PO : 45063 51370 PO LINE ITEM: 00030 MATERIAL :CI6165-06 1 PLANT: 1014 G ENDER/AGE: INFANTS INVOICE : IY19DB22107W DATE: 07-30 -2019 HTS : 640391 N PWP : 01.386.230.5-401.000 PEB N O: 555674 PE B DATE: 12-08- 19 SHIPPER: PT. NIKOMAS GE MIL ANG JL.RAYA SERANG KM.7 1 TAMBAK CIKANDE SERA | 2019-09-20 |
| MEDU4977670 [1] | 9 pcs 509 CTNS = 3054 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506356410 PO LINE ITEM : 00010 C USTOMER PO# : - MATERIAL # : AQ2203-0 06 GENDER/AGE : MENS PLANT : 1014 NETT WEIGH T : 1861.6 INVOICE # : TTF1904168897Z DATE : 08-10-2019 HS : 640411 T AX ID : 02.823.959.8-439.000 PEB N O: 553463 P | 2019-09-20 |
| MEDU4977670 [2] | 1 pcs 160 CTNS = 935 PRS OF FO OTWEAR DIVISION GO ODS PO# : 4506391799 PO LINE : 000 10 MATERIA L : AQ2235-012 P LANT : 1014 INVOICE : JJI1 9 080671 DATE : 08-09-2019 SHIP TO ID : N.W : 5 79.70 KGS CUST PO# : # GENDER/AG E :MENS HS CODE :64041190 80,6404119020 NPWP: 31.196 .42 6.6-433.000 PEB NO: 552 066 PEB DATE: 10-08-1 | 2019-09-20 |
| MEDU4977670 [3] | 75 pcs 75 CTNS = 450 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506376271 PO LINE : 0002 0 MATERIAL : AQ2235-012 PL ANT : 1014 INVOICE : JJI19 0 80665 DATE : 08-09-2019 S HIP TO ID : N.W : 2 79.00 K GS CUST PO# : # GENDER/AGE :MENS HS CODE :640411908 0,6404119020 NPWP: 31.196. 42 6.6-433.000 PEB NO: 5501 34 PEB DATE: 09-08-1 | 2019-09-20 |
| MEDU4977670 [4] | 176 pcs 176 CTNS = 1056 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506376270 PO LINE : 00 020 MATERI AL : AQ2235-012 PLANT : 1014 INVOICE : JJI 19 080664 DATE : 08-09-2019 SHIP TO ID : N.W : 6 54.72 KGS CUST PO# : # GENDER/A GE :MENS HS CODE :6404119 080,6404119020 NPWP: 31.19 6.42 6.6-433.000 PEB NO: 55 0123 PEB DATE: 09-08-1 | 2019-09-20 |
| 2019092126328 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU4301216 [1] | 7 pcs FREIGHT AS ARRANGED INVOIC E :IW102 8019PS L OT :I9W36 INV. DATE :JULY 10 , 2019 GENDER/AGE :PRE SC H L UNSX 7 CTN = 64 PRS O F FOOTWEAR PO :4506 392564 PO ITEM :00020 MATERIAL :BQ5595-600 PL ANT :1015 TOTAL GRW T :44.68 TOTAL NTWT :3 7.61 HS CODE :640 3.19.2000 TAX ID :01 | 2019-09-20 |
| MEDU4301216 [2] | 17 pcs SHIPMENT OF NIKE SPORTS EQ UIPMENT BAGS DETAI LS AS PE R CONTRACT PO NO: 45063517 42 TC PO: 5802691179 FACTO RY CODE: EF6 PLANT CODE: 1 015 INVOICE NO.: 19EF020US 37 17 CTNS = 100 P CS NET W EIGHT: 87.66 KGS ITEM MATE RIAL 10 B A5990-010 DESC.: NK HPS ELT PRO BKPK - TM M A TERIAL CONTENT: BODY: 100 % POLYESTER LINING | 2019-09-20 |
| MEDU4301216 [3] | 1 pcs 1 CTNS = 3 PCS OF APPAREL GOODS DESC : M NK T ANK REV ERSIBLE (100% POLYESTER ME N'S KNIT T ANK) GENDER : ME N'S PO NO. : 4506444555 MA T ERIAL : 867766-494 ITEM : 00010 PLANT CODE : 1015 N ET WEIGHT : 0.66 KGS MEAS : 0.01 M3 IN VOICE NO : GP1 908377I INV DATE : 08/09/2 019 HS CODE : 6110303053 N PWP NO. : 02.880.151. | 2019-09-20 |
| MEDU4301216 [4] | 5 pcs 5 CTNS = 57 PAIRS OF FOOTW EAR PO : 450639035 6 PO LIN E ITEM: 00010 MATERIAL :63 1261-034 PLANT: 1015 GENDE R/AGE: MENS INVOICE: XY19P S0556A DATE: 07-29-2019 HT S : 640299 NPWP : 01.386.2 30.5-401.000 PEB NO: 53747 5 PEB DAT E: 05-08-19 SHIPP ER: PT. NIKOMAS GEMILANG J L.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- IN | 2019-09-20 |
| MEDU4301216 [5] | 5 pcs SHIPMENT OF NIKE SPORTS EQ UIPMENT BAGS DETAI LS AS PE R CONTRACT PO NO: 45063894 10 TC PO: 5802716706 FACTO RY CODE: EF6 PLANT CODE: 1 015 INVOICE NO.: 19EF022US 63 5 CTNS = 26 PCS NET WEI GHT: 22.79 KGS ITEM MATERI AL 10 BA5 990-011 DESC.: NK HPS ELT PRO BKPK - TM MAT E RIAL CONTENT: BODY: 100% POLYESTER LINING: 93 | 2019-09-20 |
| 2019092125146 | LG CHEMICAL LTD.
16 FLOOR LG TWIN TOWER 128, YEOUIDA Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
PERFORMANCE ADDITIVES LLC SUITE 204 33 SOUTH DELAWARE AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| OOCU6920033 [1] | 9 pcs MBS MB838A 20KG PAPER BAG | 2019-09-20 |
| 2019092125064 | Departure Port Hong Kong,Hong Kong EXPEDITORS INTERNATIONAL OF WASHING 4801 COMMERCE CROSSINGS DRIVE |
Seattle, Washington Arrival Port |
| BEAU4611920 [1] | 14 pcs PUMP DRAIN ASM PUMP - RECIRC ASM | 2019-09-20 |
| OOCU6847523 [1] | 14 pcs PUMP DRAIN ASM PUMP - RECIRC ASM | 2019-09-20 |
| 2019092125055 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Charleston, South Carolina Arrival Port |
| MSDU7448445 [1] | 48 pcs 3RD NOTIFY PARTY :TRADE PORT LOGISITICS LLC 4 00 LONG POINT DRIVE, BUILDING 402, MOUNT PLEA SANT, SC 29464 THE SHIPMENT IS CONSISTENT WIT H THE LAST NEGOTIATED PURCHASE ORDER. THIS SH IPMENT CONTAINS NO REGULATED WOOD PACKING MAT ERIAL. PO#1614119195 CHAIR T/T NO:WMOAUS00532 5 === PROSPER OUTDOOR HK LIMITED AIA HONG KON | 2019-09-20 |
| 2019092125054 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Charleston, South Carolina Arrival Port |
| CAIU4911780 [1] | - pcs 3RD NOTIFY PARTY :TRADE PORT LOGISITICS LLC 4 00 LONG POINT DRIVE, BUILDING 402, MOUNT PLEA SANT, SC 29464 THE SHIPMENT IS CONSISTENT WIT H THE LAST NEGOTIATED PURCHASE ORDER. THIS SH IPMENT CONTAINS NO REGULATED WOOD PACKING MAT ERIAL. "PO NO.:8714669255 FOOTWEAR === ELEGAN T (MACAO COMMERCIAL OFFSHORE) 17L, SOUTHEAST | 2019-09-20 |
| 2019092125053 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Charleston, South Carolina Arrival Port |
| CAAU5080570 [1] | 52 pcs 3RD NOTIFY PARTY :TRADE PORT LOGISITICS LLC 4 00 LONG POINT DRIVE, BUILDING 402, MOUNT PLEA SANT, SC 29464 THE SHIPMENT IS CONSISTENT WIT H THE LAST NEGOTIATED PURCHASE ORDER. THIS SH IPMENT CONTAINS NO REGULATED WOOD PACKING MAT ERIAL. PO#8714668836 FOOTWEAR === XIAMEN C AN D D LIGHT INDUSTRY CO., LTD. 17/F NO.1699 HUA | 2019-09-20 |
| 2019092125052 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Charleston, South Carolina Arrival Port |
| CLHU8633861 [1] | 416 pcs 3RD NOTIFY PARTY :TRADE PORT LOGISITICS LLC 4 00 LONG POINT DRIVE, BUILDING 402, MOUNT PLEA SANT, SC 29464 THE SHIPMENT IS CONSISTENT WIT H THE LAST NEGOTIATED PURCHASE ORDER. THIS SH IPMENT CONTAINS NO REGULATED WOOD PACKING MAT ERIAL. DOREL TWIN-OVER-FULL METAL BUNK BED PO :5365073909 | 2019-09-20 |
| 2019092125036 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Charleston, South Carolina Arrival Port |
| MSDU7448445 [1] | 552 pcs 3RD NOTIFY PARTY :TRADE PORT LOGISITICS LLC 4 00 LONG POINT DRIVE, BUILDING 402, MOUNT PLEA SANT, SC 29464 THE SHIPMENT IS CONSISTENT WIT H THE LAST NEGOTIATED PURCHASE ORDER. THIS SH IPMENT CONTAINS NO REGULATED WOOD PACKING MAT ERIAL. FOOTWEAR PO NO.:8714669245 === JIATAI (FUJIAN) INDUSTRY CO., LTD. HUIDONG INDUSTRIA | 2019-09-20 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
4801 COMMERCE CROSSINGS DRIVE LOUISVILLE KY 40229 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY 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
5757 W. CENTURY BLVD. SUITE 200 LOS ANGELES CA 90045 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
18029 CLEVELAND PARKWAY CLEVELAND OH 44135 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
237, ELLERY COURT NASHVILLE TN 37214 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2265 CLEMENTS FERRY ROAD, SUITE 310 CHARLESTON SC 29492 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3101 YORKMONT ROAD, SUITE 2400 CHARLOTTE NC 28208 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
THREE TECHNOLOGY DRIVE PEABODY MA 01960 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
610 LAMBERT POINTE DR HAZELWOOD MO 63042 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
10749 NW AMBASSADOR DRIVE KANSAS CITY MO 64153 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
425 VALLEY DRIVE BRISBANE CA 94005 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
21318 64TH AVE S KENT WA 98032 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
2550 ELLSMERE AVE SUITE B NORFOLK VA 23513 UNITED STATES
- 3676700 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
© 2024 import.report | Privacy Policy