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
3930 EAST WATKINS, SUITE #100 PHOENIX AZ 85034 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
. 3881 BUSINESS PARK DRIVE LOUISVILLE KY 40213 US - 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
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 |
|---|---|---|
| 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 |
| CAIU4786796 [1] | 268 pcs BRIDGESTONE BRAND TIRES IN VOICE NO.9T8A1Q HS CODE : 401120 FREIGHT PREPAID AT TOKYO | 2019-09-20 |
| FSCU8349071 [1] | 264 pcs BRIDGESTONE BRAND TIRES IN VOICE NO.9T8A1Q HS CODE : 401120 FREIGHT PREPAID AT TOKYO | 2019-09-20 |
| MEDU4511465 [1] | 264 pcs BRIDGESTONE BRAND TIRES IN VOICE NO.9T8A1Q HS CODE : 401120 FREIGHT PREPAID AT TOKYO | 2019-09-20 |
| MEDU4898040 [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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 [10] | - pcs 10 CTNS = 100 PCS 100% POL YESTER M NK VPR SE LECT PAN T PO. 4506369997 MATERIAL : BQ6345-1 00/052 ITEM : 00 010/20 NW : 43.76 KG PLANT : 1015 INV. SG1908047 INV DATE : 08/09/2019 TA X ID : 02.044.060.8-511.000 HS C ODE : 6103.4 3.00 PEB NO: 5 44269 PEB DATE: 07-08-19 | 2019-09-20 |
| MEDU4301216 [11] | 7 pcs 7 CTNS = 175 PCS 100% POLY ESTER M NK POLO TE AM ISSUE PO. 4506309995 MATERIAL : 845841-010 ITEM : 00010 N W : 47.02 KG PLANT: 1015 I NV . SG1908045 INV DATE : 0 8/09/2019 TAX ID : 0 2.044. 060.8-511.000 HS CODE : 61 05.20.10 PE B NO: 544262 PE B DATE: 07-08-19 | 2019-09-20 |
| MEDU4301216 [12] | 3 pcs 3 CTNS = 15 PCS 100% POLYE STER M NK DRY POLO SS PO. 4506335290 MATERIAL : 9084 12-545 ITE M : 00010 NW : 2 .68 KG PLANT: 1015 INV. SG 1 908048 INV DATE : 08/09/2 019 TAX ID : 02.044 .060.8- 511.000 HS CODE : 6105.20. 10 PEB NO: 544274 PEB DATE : 07-08-19 | 2019-09-20 |
| MEDU4301216 [13] | 89 pcs 89 CARTONS = 1,068 PCS OF SPORTS BAGS EQUIPME NT PODD : 4.18.2019 HS. CODE: 4202 .92 NPWP:7 0.170.694.7-516. 000 PO: 4506377421 MATERIA L CODE : CN3786-010 ITEM: 10 NK BRSLA XL BKPK - 9.0 PROMO INVOICE# KMJ07233082 019 INVOICE DATE: AUG. 01, 2018 SHIP TO / PLANT CODE: 101 5 BUY / PURCHASE GROUP : 01 PEB NO: 539138 PE | 2019-09-20 |
| 2019092126325 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5981370 [1] | 39 pcs FREIGHT AS ARRANGED APPARE L GOODS OF U NK L9 1 CAP TE CH CUSTOM 39 CTN : 4575 EA PO# :4506 350508 MATERIA L# :892652 -10 0 PO LINE ITEM : 00070 SHIP TO : PLANT :1 010 GENDER/AGE :ADULT UNISEX NET WEIGHT : 370.57 5 INV OICE# : PTYR080807A DATE OF INVOIC E :08/07/2019 HS CODE :65 | 2019-09-20 |
| MSCU5981370 [10] | 85 pcs 85 CTNS = 4501 PCS 100% PO LYESTER NFS M NK D RY POLO VICTORY PO. 4506368692 MAT ERIAL : AO 2195-100 ITEM : 00040 NW : 1051.44 KG PLAN T: 1010 INV. SG1908044 INV DATE : 08/09/2019 TA X ID : 02.044.060.8-511.000 HS CODE : 6105.20 .10 PEB NO: 544258 PEB DATE: 07-08-19 | 2019-09-20 |
| MSCU5981370 [2] | 22 pcs APPAREL GOODS OF U NK L91 CAP TECH CUSTOM 22 CTN : 2 616 EA PO# :4506350508 MATERI AL# : 892652-0 10 PO LINE ITEM : 00020 SHIP TO# : PLANT : 1010 GENDER/AGE : A DULT UNISEX NET W EIGHT : 211.896 I NVOICE# : PTYR080807A DATE OF INV OICE : 08/0 7/2019 HS CODE : 6505. 00 NPWP :31.602.252.4. | 2019-09-20 |
| MSCU5981370 [3] | 39 pcs APPAREL GOODS OF U NK L91 CAP TECH CUSTOM 39 CTN : 4 575 EA PO# 4506350508 MATE RIAL# :892652 -100 PO LINE ITEM : 00080 SH IP TO : PLANT :1010 GENDER/AGE : ADULT UNISEX NET W EIGHT : 370.575 IN VOICE# : PT YR080807A DATE OF INVOICE : 08 / 07/2019 HS CODE :6505.00 NPWP : 31.602.252.4. | 2019-09-20 |
| MSCU5981370 [4] | 39 pcs APPAREL GOODS OF U NK L91 CAP TECH CUSTOM 39 CTN : 4 575 EA PO# : 4506350508 MATERIAL# : 8 92652-100 PO LI NE ITEM : 00090 SH IP TO : PLANT : 1010 GENDER/A GE : ADULT UNISEX NET WEIGHT : 370.575 INVOICE # : PTYR080 807A DATE OF INVOICE : 08/07/2019 HS CODE : 6505.0 | 2019-09-20 |
| 2019092126324 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| FCIU8826283 [1] | 83 pcs INVOICE :IW27547 19 LOT :W 9GK501 INV. DATE :J ULY 24, 2 019 GENDER/AGE : BOYS TODDLER 83 CTN = 47 0 PRS OF FOOTWEAR PO :4506380628 P O ITEM :00020 MAT ERIAL :343797-060 P L ANT :1014 TO TAL GRWT :217.71 TOTAL NTWT :182.10 HS CODE :6403.19.2000 | 2019-09-20 |
| FCIU8826283 [2] | 4 pcs INVOICE :IW27551 19 LOT :W 9H4404 INV. DATE :J ULY 24, 2 019 GENDER/AGE : BOYS TODDLER 204 CTN = 1 200 PRS OF FOOTWEAR PO :4506396197 PO ITEM :00020 M ATERIAL :343797-060 PL ANT :1014 TOTAL GRWT :546.34 TOTA L NTWT :467.20 HS CODE :6403.19.2000 | 2019-09-20 |
| FCIU8826283 [3] | 44 pcs 44 CTNS = 264 PAIRS OF FOO TWEAR PO : 4506291 862 PO L INE ITEM: 00040 MATERIAL : BQ7497-81 0 PLANT: 1014 GEN DER/AGE: ADULT UNISEX INVO ICE: IY19CB20603W DATE: 07 -23-2019 HTS : 640 299 NPWP : 01.386.230.5-401.000 PE B NO: 5389 19 PEB DATE: 05- 08-19 SHIPPER: PT. NIKOMAS G EMILANG JL.RAYA SERANG K M.71 TAMBAK CIKANDE | 2019-09-20 |
| FCIU8826283 [4] | 36 pcs 36 CTNS = 414 PAIRS OF FOO TWEAR PO : 4506356 000 PO L INE ITEM: 00020 MATERIAL : AO3292-08 0 PLANT: 1014 GEN DER/AGE: GRD SCHOOL UNSX I NVOICE: IY19DB23208W DATE: 07-23-2019 HTS : 6 40291 N PWP : 01.386.230.5-401.000 PEB NO: 54 0507 PEB DATE: 06-08-19 | 2019-09-20 |
| FCIU8826283 [5] | 24 pcs 24 CTNS = 264 PAIRS OF FOO TWEAR PO : 4506355 998 PO L INE ITEM: 00010 MATERIAL : AO3287-08 0 PLANT: 1014 GEN DER/AGE: GRD SCHOOL UNSX I NVOICE: IY19DB26001W DATE: 07-23-2019 HTS : 6 40219 N PWP : 01.386.230.5-401.000 PEB NO: 54 0518 PEB DATE: 06-08-19 | 2019-09-20 |
| TRLU6196623 [1] | 142 pcs FREIGHT AS ARRANGED 142 C TNS = 852 PRS OF FOOTWEAR DIVISION GOODS PO# : 4506 358923 PO LINE : 00050 MAT ERIAL : AV7894-001 PLANT : 1 014 INVOICE : JJI1907107 6 DATE : 08-07-2019 SHIP T O ID : N.W : 528.24 KGS CU ST PO# : # GENDER/AGE :MEN S HS CODE :6403996040,640 39 96060 NPWP: 31.196.426.6 -433.000 PEB NO: 548 | 2019-09-20 |
| TRLU6196623 [2] | 246 pcs 246 CTNS = 1476 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506356601 PO LINE ITEM : 00030 C USTOMER PO# : - MATERIAL # : CT1142-7 00 GENDER/AGE : MENS PLANT : 1014 NETT WEIGH T : 781.65 INVOICE # : TTF1904169151Z DATE : 08-07-2019 HS : 640411 T AX ID : 02.823.959.8-439.000 PEB N O: 545642 P | 2019-09-20 |
| TRLU6196623 [3] | 2 pcs 302 CTNS = 1812 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506373132 PO LINE : 00 130 MATERI AL : CT1607-001 PLANT : 1014 INVOICE : JJI 19 080525 DATE : 08-06-2019 SHIP TO ID : N.W : 1 123.4 4 KGS CUST PO# : # GENDER/ AGE :WOMENS HS CODE :6403 999041,6403999031 NPWP: 31 .19 6.426.6-433.000 PEB NO: 544416 PEB DATE: 07-0 | 2019-09-20 |
| TRLU6196623 [4] | 65 pcs 65 CTNS = 361 PRS OF FOO TWEAR DIVISION GOO DS PO# : 45 06356248 PO LINE ITEM : 00080 C USTOMER PO# : - MATERIAL # : CT 1142 -700 GENDER/AGE : MENS PLANT : 1014 NETT WEIGHT : 193.6 INVOICE # : TTF1904161945Z DA TE : 08-08-2019 HS : 640 411 TAX ID : 02. 823.959.8- | 2019-09-20 |
| TRLU6196623 [5] | 126 pcs 126 CTNS = 756 PRS OF FO OTWEAR DIVISION GO ODS PO# : 4 506356248 PO LINE ITEM : 00110 CUSTOMER PO# : - MATERIAL # : C T114 2-700 GENDER/AGE : MENS PLANT : 1014 NETT WE IGHT : 401.06 INVOICE # : TTF1904161941Z DATE : 08-08-2019 HS : 640411 TA X ID : 0 2.823.959.8-43 | 2019-09-20 |
| 2019092126321 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CAIU4083854 [1] | 84 pcs INVOICE# : 1676IM190715 DA TE OF INV : 07-15- 2019 84 CARTON = 504 PAIRS OF F OOTWEAR PO # : 4506366979 PO LINE ITEM : 00010 MATER IA L : CD5434-100 DESCR : W MNS COURT VISION LOW SHIP TO ID/PLANT : 1014 GENDER : WOMENS NET WEIGHT : 302. 00 KGS HTS CODE : 64039990 00 N PWP : 01.882.744.4-451 .000 PEB NO: 539989 PE | 2019-09-20 |
| CAIU4083854 [2] | 41 pcs 41 CTN-CARTON = 468 PRS-PA IR OF FOOTWEAR PO : 450639 1899 ITEM : 00090 MATERIAL : AQ4224- 001 PLANT : 1014 GENDER : GRADE SCHOOL UNI SE X INVOICE : RY19EA00516W DATE : 07-16-2019 TC PO# 5802719496 HTS : 640391 TA X ID : 66.871 .609.5-406.00 0 PEB NO: 545814 PEB DATE: 08-0 8-19 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA C | 2019-09-20 |
| CAIU4083854 [3] | 157 pcs 157 CTN = 899 PRS OF FOO TWEAR DIVISION G OODS PO# : 4506548891 MATERIAL : BQ3204-001 P O LI NE ITEM : 00100 PLA NT : 10 14 GENDER/AGE : MEN S IN VOICE : JVA19G0034 INVOICE DATE : 08-02-2019 NET WEI GHT : 899.00 KG HS CODE : 6404 11 TAX ID : 21.062.974.7-418 | 2019-09-20 |
| CAIU4083854 [4] | 6 pcs 106 CTNS = 636 PRS OF FO OTWEAR DIVISION GO ODS PO# : 4 506491328 PO LINE ITEM : 00060 CUSTOMER PO# : - MATERIAL # : A J590 0-012 GENDER/AGE : MENS PLANT : 1014 NETT WE IGHT : 336.36 INVOICE # : TTF1905011086S DATE : 08-07-2019 HS : 640411 TA X ID : 0 2.823.959.8-43 | 2019-09-20 |
| CAIU4083854 [5] | 418 pcs 418 CTNS = 2508 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506491328 PO LINE ITEM : 00050 C USTOMER PO# : - MATERIAL # : AQ2203-0 01 GENDER/AGE : MENS PLANT : 1014 NETT WEIGH T : 1523.29 INVOICE # : TTF1903061081 S DATE : 08-07-2019 HS : 640411 TAX ID : 02.823.959.8-439.000 PEB NO: 542564 P | 2019-09-20 |
| FCIU8980299 [1] | 479 pcs 479 CTN-CARTON = 2848 PR S-PAIR OF FOOTWEAR DIVISIO N GOODS PO# : 45065488 89 NET WE IGHT : 1701 KGS PO LINE ITEM # : 00040 MA T ERIAL# : BQ3207-004 SHIP TO ID : PLANT : 1 014 CU ST PO # : GENDER/AGE :W OMENS INVOI CE : P19072285 TAX ID : 01.061.827.0-057. 000 DATE : 07-22-2019 HS# : 640411 PEB NO: 54784 | 2019-09-20 |
| FCIU8980299 [2] | 337 pcs 337 CTN-CARTON = 2000 PR S-PAIR OF FOOTWEAR DIVISIO N GOODS PO# : 45065488 89 NET WE IGHT : 1252 KGS PO LINE ITEM # : 00030 MA T ERIAL# : BQ6715-002 SHIP TO ID : PLANT : 1 014 CU ST PO # : GENDER/AGE :W OMENS INVOI CE : P19072286 TAX ID : 01.061.827.0-057. 000 DATE : 07-22-2019 HS# : 640411 PEB NO: 54785 | 2019-09-20 |
| FCIU8980299 [3] | 166 pcs 166 CTN = 1942 PRS OF FO OTWEAR DIVISION GOODS PO # : 4506548891 MATERIAL : BQ5671-002 PO L INE ITEM : 00060 PL ANT : 1 014 GENDER/AGE : GR D S CHOOL UNSX INVOICE : JVA19G0041 I NVOICE DAT E : 08-02- 2019 NET WEIGHT : 172 0.70 KG HS CODE : 640411 TAX ID : 21.062.9 74 | 2019-09-20 |
| GLDU4132372 [1] | 84 pcs FREIGHT AS ARRANGED 84 CTN -CARTON = 500 PR S-PAIR O F FOOTWEAR DIVISION GOODS PO# : 4506548889 NET W EIGHT : 264 KGS PO LINE I T EM # : 00020 MATERIAL# : BQ6715-004 SHIP TO ID : PLANT : 1014 CUST PO # : GENDER/AGE : WOMENS INV OICE : P19072287 TAX ID : 01.061.8 27.0-057.000 DATE : 07-22-2019 HS# : 640411 | 2019-09-20 |
| GLDU4132372 [2] | 7 pcs 7 CTN-CARTON = 41 PRS-PA IR OF FOOTWEAR DIV ISION GO ODS PO# : 4506539396 NET WEIGHT : 1 2.30 KGS PO LINE ITEM # : 00070 MATERIAL # : AR4497-003 SHIP TO I D : - PLANT : 1014 CUST PO # : - GENDER/AGE : W OMENS INVOIC E : 1478XM2190 727OR TAX ID : 72.924.148. 9-5 05.000 HTS : 64022000 O VERRUN PEB NO: 545278 | 2019-09-20 |
| GLDU4132372 [3] | 56 pcs 56 CTN-CARTON = 666 PRS- PAIR OF FOOTWEAR D IVISION GOODS PO# : 4506548903 NE T WEIGHT : 199.80 KGS PO L INE ITEM # : 00040 MATER I AL# : AR4494-003 SHIP T O ID : - PLANT : 1014 CU ST PO # : - GENDER/AGE : MENS INVOI CE : 1488XM219 0803 TAX ID : 72.924.148.9 -50 5.000 HTS : 64022000 PE B NO: 545293 PEB DATE | 2019-09-20 |
| GLDU4132372 [4] | 83 pcs 83 CTN = 498 PRS OF FOOT WEAR DIVISION GO ODS PO# : 4506548891 MATERIAL : 844994-002 PO LIN E ITEM : 00030 PLAN T : 101 4 GENDER/AGE : WOME NS I NVOICE : JVA19G0040 INVOICE DAT E : 07- 31-2019 NET WE IGHT : 317.70 KG H S C ODE : 640 411 TAX ID : 21.062.9 | 2019-09-20 |
| GLDU4132372 [5] | 84 pcs 84 CTN = 504 PRS OF FOOT WEAR DIVISION GO ODS PO# : 4506548891 MATERIAL : 908988-001 PO LIN E ITEM : 00090 PLAN T : 101 4 GENDER/AGE : MENS INVO ICE : JVA19G0030 INVOICE DAT E : 07-31-2019 NET WEIG HT : 362.90 K G HS CODE : 64041 1 TAX ID : 21 | 2019-09-20 |
| SEGU6265602 [1] | 126 pcs INVOICE :IW27397 19 LOT :W 9GY801 INV. DATE :J ULY 23, 2 019 GENDER/AGE : GRD SCHOOL UNSX 126 CTN = 1 494 PRS OF FOOTWEAR PO :4506537 189 PO ITEM :0001 0 MATERIAL :AQ4224- 001 PLANT :10 14 TOTAL GRWT :1283 .43 TOTAL NTWT :1135.44 HS CODE :64 | 2019-09-20 |
| SEGU6265602 [2] | 287 pcs 287 CTN-CARTON = 3438 PRS- PAIR OF FOOTWEAR P O : 4506 537193 ITEM : 00070 MATERI AL : AQ42 24-001 PLANT : 10 14 GENDER : GRADE SCHOOL U NISEX INVOICE : RY19G11030 1W DATE : 07-22-20 19 TC PO # 5802794288 HTS : 640391 TAX ID : 6 6.871.609.5-406. 000 PEB NO: 548217 PEB DAT E : 08-08-19 SHIPPER: PT.PO U YUEN INDONESIA JL | 2019-09-20 |
| SEGU6265602 [3] | 83 pcs 83 CTNS = 498 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4506548888 MATERIAL# : AR8 838-101 PO LINE : 00010 IN V. NO : ADF19085630 NET WG H T : 448.20 KGS INV. DATE : 08/05/2019 DESC. : COURT LITE 2 GENDER : WOMENS PL ANT : 1014 H S CODE : 64039 9 NPWP: 01.882.737.8-057.0 00 PEB NO: 548591 PEB DATE : 09-08-19 SHIPPER: P | 2019-09-20 |
| SEGU6265602 [4] | 145 pcs 145 CTN-CARTON = 1716 PRS- PAIR OF FOOTWEAR P O : 4506 548894 ITEM : 00030 MATERI AL : AT46 62-001 PLANT : 10 14 GENDER : GRADE SCHOOL U NISEX INVOICE : RY19G17040 1W DATE : 07-30-20 19 TC PO # 5802797802 HTS : 640399 TAX ID : 6 6.871.609.5-406. 000 PEB NO: 548228 PEB DAT E : 08-08-19 SHIPPER: PT.PO U YUEN INDONESIA JL | 2019-09-20 |
| SEGU6265602 [5] | 83 pcs 83 CTNS = 504 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4506548888 MATERIAL# : AR8 838-101 PO LINE : 00020 IN V. NO : ADF19085631 NET WG H T : 436.50 KGS INV. DATE : 08/05/2019 DESC. : COURT LITE 2 GENDER : WOMENS PL ANT : 1014 H S CODE : 64039 9 NPWP: 01.882.737.8-057.0 00 PEB NO: 548593 PEB DATE : 09-08-19 SHIPPER: P | 2019-09-20 |
| 2019092126318 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU4849311 [1] | 248 pcs FREIGHT AS ARRANGED INVOIC E :IW175 4519 LOT :I9GH702 INV. DATE :JULY 27 , 2019 GENDER/AGE :BOYS G RD SCHL 248 CTN = 2958 P RS OF FOOTWEAR PO :4506417807 PO I TE M :00010 MATERI AL :314192-00 9 PLAN T :1014 TOTAL GRWT :31 88.85 TOTAL NT WT :2908.18 HS CODE :6403.1 | 2019-09-20 |
| MSCU4849311 [2] | 23 pcs 23 CTNS = 258 PRS OF FOOTW EAR DIVISION GOODS PO# : 4 506380654 PO LINE ITEM : 0 0010 MATE RIAL # : 654275-6 00 GENDER/AGE : BOYS GRAD E SCHL PLANT : 1014 BUY GR OUP : FIRST QUALIT Y INVOIC E # : J190727058 DATE : 07 -25-2019 NETT WEIGHT : 141 KG HS # : 640299 NPWP : 0 1 .061.827.0-057.000 PEB NO : 537968 PEB DATE: | 2019-09-20 |
| MSCU4849311 [3] | 773 pcs INVOICE :IW27548 19 LOT :W 9FA401 INV. DATE :J ULY 30, 2 019 GENDER/AGE : BOYS PRE SCHOOL 773 CTN = 4 638 PRS OF FOOTWEAR PO :4506325 840 PO ITEM :0003 0 MATERIAL :343796- 070 PLANT :10 14 TOTAL GRWT :3021 .34 TOTAL NTWT :2616.06 HS CODE :64 | 2019-09-20 |
| 2019092126317 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| BMOU3034048 [1] | 57 pcs INVOICE# : 1680IM190715 DA TE OF INV : 07-15- 2019 57 CARTON = 654 PAIRS OF F OOTWEAR PO # : 4506392630 PO LINE ITEM : 00020 MATER IA L : 311525-055 DESCR : L ITTLE MAX '95 (TD) S HIP TO ID/PLANT : 0000433959/101 4 GENDER : B OYS TODDLER NE T WEIGHT : 196.00 KGS CUST PO# : 4610919655 HTS COD E : 6403999000 NPWP : | 2019-09-20 |
| BMOU3034048 [2] | 392 pcs INVOICE# : 1694QM190715 DA TE OF INV : 07-15- 2019 392 CARTON = 2352 PAIRS OF FOOTWEAR P O# : 450639644 9 PO LINE ITEM : 00040 MAT ER IAL : 432997-111 DESCR : KILLSHOT 2 LEATHER S HIP T O ID/PLANT : 0000433959/10 14 GENDER : MENS NET WEIGH T : 1411.00 KGS CUST PO# : 461 0922107 HTS CODE : 64 03996040 NPWP : 01.882. | 2019-09-20 |
| BMOU3034048 [3] | 391 pcs INVOICE# : 1692QM190715 DA TE OF INV : 07-15- 2019 391 CARTON = 2346 PAIRS OF FOOTWEAR P O# : 450639644 9 PO LINE ITEM : 00020 MAT ER IAL : 432997-111 DESCR : KILLSHOT 2 LEATHER S HIP T O ID/PLANT : 0000433959/10 14 GENDER : MENS NET WEIGH T : 1407.00 KGS CUST PO# : 461 0922143 HTS CODE : 64 03996040 NPWP : 01.882. | 2019-09-20 |
| BMOU3034048 [4] | 41 pcs INVOICE# : 1681IM190715 DA TE OF INV : 07-15- 2019 41 CARTON = 486 PAIRS OF F OOTWEAR PO # : 4506392630 PO LINE ITEM : 00010 MATER IA L : 905462-034 DESCR : L ITTLE MAX '95 (TD) S HIP TO ID/PLANT : 0000433959/101 4 GENDER : B OYS TODDLER NE T WEIGHT : 145.00 KGS CUST PO# : 4610919716 HTS COD E : 6403999041 NPWP : | 2019-09-20 |
| BMOU3034048 [5] | 8 pcs 8 CTNS = 252 PIECES OF GAR MENT APPAREL DESC : TOP GE NDER : MEN PO NO : 4506405 823 MATER IAL : AJ5531-728 ITEM : 00010 SHIP TO : 000 0 433959 NET WEIGHT : 54.84 KGS MEAS : 0.48 M3. INVOI CE : O1347TGR19 INV DATE : 07/29/2019 HS CODE : 6109 .90 NPWP 01.068.041.1-057. 000 PEB NO: 537365 PEB DAT E: 05-08-19 CUST PO#4 | 2019-09-20 |
| MAXU6261279 [1] | 244 pcs 244 CTN-CARTON = 2866 PRS- PAIR OF FOOTWEAR P O : 4506 396485 ITEM: 00010 MATERIA L : 41635 5-102 SHIP TO : 0 000433959 PLANT : 1014 CUS T PO#4610919300 GENDER : M ENS INVOICE : RY19 EA01027D DATE: 07-16-2019 TC PO# 5 802719790 HTS : 640399 TAX ID : 66.871.609.5-406.000 PE B NO: 546219 PEB DATE: 08-08-19 SHIPPER: PT.P | 2019-09-20 |
| MAXU6261279 [2] | 187 pcs 187 CTN-CARTON = 2202 PRS- PAIR OF FOOTWEAR P O : 4506 396485 ITEM: 00020 MATERIA L : 41635 5-101 SHIP TO : 0 000433959 PLANT : 1014 CUS T PO# 4610919299 GENDER : MENS INVOICE : RY19 EA00916 D DATE: 07-19-2019 TC PO# 5802719790 HTS : 640399 TA X ID : 66.871.609.5-406.00 0 PEB NO: 548229 PEB DATE: 08-08-19 | 2019-09-20 |
| TCLU4429244 [1] | 41 pcs FREIGHT AS ARRANGED 41 CTN S = 456 PRS OF FOO TWEAR DI VISION GOODS PO# : 4506434 190 PO LI NE ITEM : 00020 C USTOMER PO# : 4610921485 M ATERIAL # : CQ4648-005 GEN DER/AGE : PRE SCH OOL UNSX SHIP TO ID : 0000433959 P LANT : 101 4 BUY GROUP : FI RST QUALITY INVOICE # : J1 9 0720200 DATE : 07-18-2019 NETT WEIGHT : 205 K | 2019-09-20 |
| TCLU4429244 [10] | 2 pcs APPAREL GOODS OF W NK L91 CAP CORE 2 CTN : 17 4 EA PO # : 4506360657 MATERIAL# : 892764-010 PO LINE ITEM : 0 0040 SHIP TO : 43 3959 PLANT : 1010 GENDER / AGE : WO MENS INVOICE# : PTYR080807C DATE O F INVOICE : 08/07/201 9 HS CODE : 6505.00 NPWP :31 .602.252.4 .421.000 PEB NO: 536653 PE B DATE: | 2019-09-20 |
| TCLU4429244 [11] | 2 pcs APPAREL GOODS 2 CTNS = 1 80 PRS OF U NK CLC 99 CAP C ORE PO# : 4506378013 MATERIAL# : AJ5 499-355 PO LINE ITEM : 00010 SHIP TO : 4 33959 P LANT : 1 010 NET WE IGHT : 15 .840 GENDER / AGE : A D ULT UNISEX INVOICE# :PTYR080807D D ATE OF INV OICE : 08/07 /2019 HS CODE : 6505.00 NPWP | 2019-09-20 |
| TCLU4429244 [12] | 2 pcs APPAREL GOODS OF U NK AROB ILL CAP L91 PERF 2 CTN : 1 56 EA PO# : 4506401137 MATERIAL# : A J5463-100 PO LIN E ITEM : 00060 SHIP TO : 433959 PLA NT : 1010 NET WE IGHT : 13.10 4 GENDER/AGE : ADUL T UNISEX INVOICE# : PTYR080807H DATE OF INVOI CE : 08/07/20 19 HS CODE : 6505.00 NPWP : | 2019-09-20 |
| TCLU4429244 [13] | 2 pcs APPAREL GOODS OF U NK AROB ILL CAP L91 PERF 2 CTN : 2 22 EA PO# : 4506401137 MATERI AL# : AJ5463-0 10 PO LINE ITEM : 0 0050 SHIP TO : 433959 PLANT : 1010 GENDER /AGE : ADULT UNISE X NET WEIGHT : 18.648 INVOICE# : PTYR080807G DATE OF INVOICE : 08/07/2019 H S CODE | 2019-09-20 |
| 2019092126316 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| INBU5252540 [1] | 15 pcs FREIGHT AS ARRANGED 15 CTN -CARTON = 150 PRS- PAIR OF FOOTWEAR PO : 4506422439 I TEM : 0001 0 MATERIAL : AQ4 225-004 PLANT : 1014 GENDE R :PRE SCHOOL UNSX INVOICE : RY19EB02402W DATE : 07- 22-2019 TC PO# 5802742421 HTS : 640391 TAX ID : 66.8 71.609.5-406.000 PEB NO: 5 462 21 PEB DATE: 08-08-19 S HIPPER: PT.POU YUEN I | 2019-09-20 |
| INBU5252540 [10] | 77 pcs 77 CTNS = 462 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506464411 PO LINE : 0002 0 MATERIAL : 807471-101 PL ANT : 1014 INVOICE : JJI19 0 81228 DATE : 08-07-2019 S HIP TO ID : N.W : 2 86.44 K GS CUST PO# : # GENDER/AGE :WOMENS HS CODE :6403999 041,6403999031 NPWP: 31.19 6. 426.6-433.000 PEB NO: 54 6463 PEB DATE: 08-08 | 2019-09-20 |
| INBU5252540 [2] | 417 pcs 417 CTNS = 4986 PAIRS OF F OOTWEAR PO : 45064 27897 PO LINE ITEM: 00010 MATERIAL :943288-00 1 PLANT: 1014 G ENDER/AGE: GIRL PRE SCHOOL IN VOICE: IY19EB26601W DAT E: 07-23-2019 HTS : 6 40411 NPWP : 01.386.230.5-401.0 00 PEB NO: 54 4473 PEB DATE : 07-08-19 SHIPPER: PT. NI KOMA S GEMILANG JL.RAYA SER ANG KM.71 TAMBAK CIKAN | 2019-09-20 |
| INBU5252540 [3] | 34 pcs 34 CTN-CARTON = 396 PRS-PA IR OF FOOTWEAR PO : 450639 1899 ITEM : 00050 MATERIAL : AQ4224- 100 PLANT : 1014 GENDER : GRADE SCHOOL UNI SE X INVOICE : RY19EA02115W DATE : 07-18-2019 TC PO# 5802719496 HTS : 640391 TA X ID : 66.871 .609.5-406.00 0 PEB NO: 545809 PEB DATE: 08-0 8-19 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA C | 2019-09-20 |
| INBU5252540 [4] | 31 pcs 31 CTNS = 204 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4506314097 MATERIAL# : AO7 351-100 PO LINE : 00020 IN V. NO : ADF19075458 NET WG H T : 194.05 KGS INV. DATE : 07/30/2019 DESC. : AIR M AX WILDCARD HC GENDER : ME NS PLANT : 1014 HS CODE : 640411 NPWP: 01.882.737.8- 057 .000 PEB NO: 542516 PEB DATE: 07-08-19 SHIPPE | 2019-09-20 |
| MSCU5491583 [1] | 7 pcs 730 CTNS = 4380 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506391911 PO LINE ITEM : 00030 C USTOMER PO# : - MATERIAL # : AT2505-0 01 GENDER/AGE : WOMENS PLANT : 1014 NETT WEI GH T : 2381.81 INVOICE # : TTF19050196 5 3Z DATE : 08-08-2019 HS : 64041 1 TAX ID : 0 2.823.959.8-439.000 PE B NO: 549224 PEB DATE: | 2019-09-20 |
| MSCU5491583 [2] | 63 pcs 63 CTNS = 426 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4506356388 MATERIAL# : AR8 836-001 PO LINE : 00030 IN V. NO : ADF19075466 NET WG H T : 401.86 KGS INV. DATE : 07/30/2019 DESC. : COURT LITE 2 GENDER : MENS PLAN T : 1014 HS CODE : 640399 NPWP: 01.882.737.8-057.000 PEB NO: 542517 PEB DATE: 07-08-19 SHIPPER: PT. AD | 2019-09-20 |
| MSCU5491583 [3] | 33 pcs 33 CTNS = 360 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506261302 PO LINE : 0002 0 MATERIAL : AT5627-401 PL ANT : 1014 INVOICE : JJI19 0 80017 DATE : 08-06-2019 S HIP TO ID : N.W : 1 87.20 K GS CUST PO# : # GENDER/AGE :BOYS GRAD E SCHL HS CODE :6404119080 NPWP: 31.196. 426 .6-433.000 PEB NO: 5444 15 PEB DATE: 07-08-19 | 2019-09-20 |
| MSCU5491583 [4] | 88 pcs 88 CTN = 528 PRS OF FOOT WEAR DIVISION GO ODS PO# : 4506391802 MATERIAL : AO0266-014 PO LIN E ITEM : 00010 PLAN T : 101 4 GENDER/AGE : MENS INVO ICE : JVN19G0868 INVOICE DAT E : 08-01-2019 NET WEIG HT : 469.20 K G HS CODE : 64041 1 TAX ID : 21 | 2019-09-20 |
| MSCU5491583 [5] | 243 pcs 243 CTN = 1458 PRS OF FO OTWEAR DIVISION GOODS PO # : 4506467989 MATERIAL : BQ3207-006 PO L INE ITEM : 00010 PL ANT : 1 014 GENDER/AGE : WO MEN S INVOICE : JVN19G1438 INVOICE D ATE : 08-02-2019 NET WEIGHT : 980.60 KG HS CODE : 6 40411 TAX ID : 21.062. | 2019-09-20 |
| TCLU7790456 [1] | 62 pcs 62 CTNS = 372 PRS OF FOOTW EAR DIVISION GOODS PO# : 4 506380653 PO LINE ITEM : 0 0010 MATE RIAL # : 616272-4 00 GENDER/AGE : MENS PLANT : 1014 BUY GROUP : FIRST QUALITY INVOICE # : J19072 0027 DATE : 07-18-2019 NET T WEIGHT : 279 KG HS # : 6 40399 NPWP : 01.061.827.0- 05 7.000 PEB NO: 547974 PEB DATE: 08-08-19 SHIPP | 2019-09-20 |
| TCLU7790456 [10] | 9 pcs 109 CTNS = 654 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4506391804 PO LINE ITEM : 00030 MATER IAL # : AO0269- 101 GENDER/AGE : MENS PLA NT : 1014 BUY GROUP : FIRS T QUALITY INVOICE # : J190 727098 DATE : 07-25-2019 N ETT WEIGHT : 490 KG HS # : 640399 NPWP : 01.061.827. 0-0 57.000 PEB NO: 543748 P EB DATE: 10-08-19 SHI | 2019-09-20 |
| TCLU7790456 [2] | 28 pcs 28 CTN-CARTON = 259 PRS- PAIR OF FOOTWEAR D IVISION GOODS PO# : 4506378821 NE T WEIGHT : 77.70 KGS PO LI NE ITEM # : 00050 MATERI A L# : 618919-116 SHIP TO ID : - PLANT : 10 14 CUS T PO # : - GENDER/AGE : WOMENS INVO ICE : 1348XM21 90713 TAX ID : 72.924.148. 9-5 05.000 HTS : 64022000 P EB NO: 545287 PEB DAT | 2019-09-20 |
| TCLU7790456 [3] | 45 pcs 45 CTN-CARTON = 522 PRS-PA IR OF FOOTWEAR PO : 450635 6514 ITEM : 00060 MATERIAL : CQ4240- 001 PLANT : 1014 GENDER : PRE SCHOOL UNISE X INVOICE : RY19DB06601W D ATE : 07-22-2019 TC PO# 58 02694802 HTS : 640399 TAX ID : 66.871. 609.5-406.000 PEB NO: 549968 PEB DATE: 0 9-08 -19 SHIPPER: PT.POU YU EN INDONESIA JL.RAYA C | 2019-09-20 |
| TCLU7790456 [4] | 36 pcs 36 CTN-CARTON = 390 PRS-PA IR OF FOOTWEAR PO : 450635 6514 ITEM : 00120 MATERIAL : AT4663- 003 PLANT : 1014 GENDER : PRE SCHOOL UNISE X INVOICE : RY19DB05901W D ATE : 07-19-2019 TC PO# 58 02694802 HTS : 640399 TAX ID : 66.871. 609.5-406.000 PEB NO: 549977 PEB DATE: 0 9-08 -19 | 2019-09-20 |
| 2019092126303 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TGHU5040174 [1] | 424 pcs FREIGHT AS ARRANGED INVOIC E : IEI108919E INV OICE DAT E : AUGUST 12, 2019 424 CT NS = 2530 PCS 100% POLYEST ER M NSW DWN FILL WR JKT H D PO. NO . 4506402420 ITEM : 00110 MATERIAL:9 28833-3 62 PLANT CODE :1051 GENDER : MENS NET WEIGHT : 1828.2 2 KGS FTY CODE : IEN HTS C O DE : 62019300 TAX ID NO. :31.168.244.7-401.00 | 2019-09-20 |
| TGHU5040174 [2] | 145 pcs INVOICE : IEI108919B INVOI CE DATE : AUGUST 1 2, 2019 145 CTNS = 860 PCS 100% PO LYESTER M NSW DWN FILL WR JKT HD PO. NO . 4506402420 IT EM : 00070 MATERIAL:928 833-661 PLANT CODE :1 051 G ENDER: MENS NET WEIGHT : 6 21.66 KGS FT Y CODE : IEN H TS CODE : 62019300 TAX ID NO. :31.168.244.7-401.000 PEB : 560022 DATE : 14- | 2019-09-20 |
| 2019092126281 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU4097627 [1] | 9 pcs 9 CARTONS = 99 PCS OF SPOR TS BAGS EQUIPMENT PODD: 5. 15.2019 HS. CODE: 4202.92 NPWP:70.17 0.694.7-516.000 PO: 4506425512 MATERIAL CO DE : BA5559-013 ITEM: 20 Y NK BRSLA JDI MINI BK PK IN VOICE# KMJ07201082019 INVO ICE DATE: AU G. 01,2019 SHI P TO / PLANT CODE: 1014 BU Y / PURCHASE GROUP: 01 PEB NO: 538895 PEB DATE: | 2019-09-20 |
| MEDU4097627 [2] | 13 pcs 13 CARTONS = 468 PCS OF SP ORTS BAGS EQUIPMEN T PODD: 5.15.2019 HS. CODE: 4202.9 2 NPWP:70. 170.694.7-516.00 0 PO: 4506425511 MATERIAL CO DE : BA5490-018 ITEM: 40 W NK GYM CLUB INVOIC E# KM J07199082019 INVOICE DATE: AUG. 01,2019 SHIP TO / PL ANT CODE: 1014 BUY / PURCH ASE GROUP: 01 PEB NO: 5384 08 PEB DATE: 05-08-19 | 2019-09-20 |
| MEDU4097627 [3] | 13 pcs 13 CARTONS = 456 PCS OF SP ORTS BAGS EQUIPMEN T PODD: 5.15.2019 HS. CODE: 4202.9 2 NPWP:70. 170.694.7-516.00 0 PO: 4506425514 MATERIAL CO DE : BA5953-011 ITEM: 20 NK BRSLA GMSK - 9.0 (23L) INVOICE# KMJ07202082019 I NVOICE DATE: AUG. 01,2019 SHIP TO / PLANT CODE: 1014 BUY / PURCHASE GROUP: 01 PEB NO: 538894 PEB DATE: | 2019-09-20 |
| MEDU4097627 [4] | 17 pcs 17 CARTONS = 591 PCS OF SP ORTS BAGS EQUIPMEN T PODD: 5.15.2019 HS. CODE: 4202.9 2 NPWP:70. 170.694.7-516.00 0 PO: 4506425520 MATERIAL CO DE : BA5967-010 ITEM: 30 NK BRSLA SHOE - 9.0 (11L) INVOICE# KMJ07210082019 I NVOICE DATE: AUG. 01,2019 SHIP TO / PLANT CODE: 1014 BUY / PURCHASE GROUP: 01 PEB NO: 538858 PEB DATE: | 2019-09-20 |
| MEDU4097627 [5] | 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: 4506389703 MATERIAL C ODE : BA5959-011 ITEM: 30 NK BRSLA XL BKPK - 9.0 (30 L) INVOICE# KMJ07189082019 INVOICE DATE: AUG. 01,201 8 SHIP TO / PLANT CODE: 10 14 BU Y / PURCHASE GROUP: 0 1 PEB NO: 538875 PEB DA | 2019-09-20 |
| MSCU5978078 [1] | 1 pcs 1 CARTONS = 12 PCS OF SPOR TS BAGS EQUIPMENT PODD: 7. 27.2019 HS. CODE: 4202.92 NPWP:70.17 0.694.7-516.000 PO: 4506587373 MATERIAL CO DE : BA5955-410 ITEM: 50 N K BRSLA M DUFF - 9.0 (60L) INVOICE# KMJ07302082019 I NVOICE DATE: AUG. 01,2019 SHIP TO / PLANT CODE: 1014 BUY / PURCHASE GROUP: 01 =DEMANDPULL ORDER= PEB N | 2019-09-20 |
| MSCU5978078 [2] | 2 pcs 2 CARTONS = 24 PCS OF SPOR TS BAGS EQUIPMENT PODD: 7. 27.2019 HS. CODE: 4202.92 NPWP:70.17 0.694.7-516.000 PO: 4506587373 MATERIAL CO DE : BA5961-010 ITEM: 10 N K BRSLA XS DUFF - 9. 0 (25L ) INVOICE# KMJ07299082019 INVOICE DATE : AUG. 01,2019 SHIP TO / PLANT CODE: 101 4 BU Y / PURCHASE GROUP: 01 =DEMANDPULL ORDER= PEB | 2019-09-20 |
| MSCU5978078 [3] | - pcs 10 CARTONS = 120 PCS OF SP ORTS BAGS EQUIPMEN T PODD: 7.20.2019 HS. CODE: 4202.9 2 NPWP:70. 170.694.7-516.00 0 PO: 4506582447 MATERIAL CO DE : BA5955-410 ITEM: 50 NK BRSLA M DUFF - 9. 0 (60 L) INVOICE# KMJ07216082019 INVOICE DATE : AUG. 01,201 9 SHIP TO / PLANT CODE: 10 14 B UY / PURCHASE GROUP: 0 1 PEB NO: 538848 PEB D | 2019-09-20 |
| MSCU5978078 [4] | 15 pcs 15 CARTONS = 180 PCS OF SP ORTS BAGS EQUIPMEN T PODD: 6.11.2019 HS. CODE: 4202.9 2 NPWP:70. 170.694.7-516.00 0 PO: 4506475371 MATERIAL CO DE : BA5955-480 ITEM: 10 NK BRSLA M DUFF - 9. 0 (60 L) INVOICE# KMJ07214082019 INVOICE DATE : AUG. 01,201 9 SHIP TO / PLANT CODE: 10 14 B UY / PURCHASE GROUP: 0 1 PEB NO: 538861 PEB D | 2019-09-20 |
| MSCU5978078 [5] | 72 pcs FREIGHT AS ARRANGED 72 CAR TONS = 2565 PCS OF SPORTS BAGS EQUIPMENT PODD: 5.15. 2019 HS. C ODE: 4202.92 NPW P:70.170.694.7-516.000 PO: 4 506425514 MATERIAL CODE : BA5953-010 ITEM: 40 NK B RSLA GMSK - 9.0 (23L) INVO ICE# KMJ0720 3082019 INVOIC E DATE: AUG. 01,2019 SHIP TO / PLANT CODE: 1014 BUY / PURCHASE GROUP: 01 PE | 2019-09-20 |
| TGHU4871640 [1] | 2 pcs SHIPMENT OF NIKE SPORTS EQ UIPMENT BAGS DETAI LS AS PE R CONTRACT PO NO: 45063887 26 TC PO: 5802716106 FACTO RY CODE: EF6 PLANT CODE: 1 014 INVOICE NO.: 19EF022US 64 2 CTNS = 200 PC S NET WE IGHT: 25.50 KGS ITEM MATER IAL 60 BA 5871-010 DESC.: N K HERITAGE S SMIT MATERIAL CONTENT: BODY: 80% NYLON+ 20% POLYESTER LININ | 2019-09-20 |
| TGHU4871640 [10] | 118 pcs 118 CARTONS = 1416 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 : BA5954-480 ITEM: 30 NK BRSLA M BKPK - 9.0 ( 24L) INVOICE# KMJ072120820 19 INVOICE DATE: AUG. 01,2 019 SHIP TO / PLANT CODE: 101 4 BUY / PURCHASE GROUP: 01 PEB NO: 538847 PEB | 2019-09-20 |
| TGHU4871640 [11] | 262 pcs SHIPMENT OF NIKE SPORTS EQ UIPMENT BAGS DETAI LS AS PE R CONTRACT PO NO: 45063778 56 TC PO: 5802712068 FACTO RY CODE: EF6 PLANT CODE: 1 014 INVOICE NO.: 19EF020US 44 262 CTNS = 1,57 0 PCS NE T WEIGHT: 1,365.90 KGS ITE M MATERIA L 10 CK1198-451 D ESC.: NK HPS ELT PRO BKPK - TEAM USA MATERIAL CONTEN T: BODY: 100% POLYE | 2019-09-20 |
| TGHU4871640 [2] | 4 pcs SHIPMENT OF NIKE SPORTS EQ UIPMENT BAGS DETAI LS AS PE R CONTRACT PO NO: 45064251 45 TC PO: 5802738003 FACTO RY CODE: EF6 PLANT CODE: 1 014 INVOICE NO.: 19EF023US 27 4 CTNS = 312 PC S NET WE IGHT: 48.36 KGS ITEM MATER IAL 10 BA 5268-682 DESC.: N K TECH SMALL ITEMS MATERIA L CONTENT: BODY: 100% POLY ESTER LINING : 100 | 2019-09-20 |
| TGHU4871640 [3] | 18 pcs 18 CARTONS = 646 PCS OF SP ORTS BAGS EQUIPMEN T PODD: 5.15.2019 HS. CODE: 4202.9 2 NPWP:70. 170.694.7-516.00 0 PO: 4506425511 MATERIAL CO DE : BA5490-363 ITEM: 10 W NK GYM CLUB INVOIC E# KM J07197082019 INVOICE DATE: AUG. 01,2019 SHIP TO / PL ANT CODE: 1014 BUY / PURCH ASE GROUP: 01 PEB NO: 5388 84 PEB DATE: 05-08-19 | 2019-09-20 |
| 2019092126278 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU7345136 [1] | 53 pcs 53 CTNS = 318 PRS OF FOOTW EAR DIVISION GOODS PO# : 4 506391804 PO LINE ITEM : 0 0020 MATE RIAL # : AO0269-0 02 GENDER/AGE : MENS PLAN T : 1014 BUY GROUP : FIRST QUALITY INVOICE # : J1907 27079 DATE : 07-25-2019 NE TT WEIGHT : 238 KG HS # : 640411 NPWP : 01.061.827.0 -0 57.000 PEB NO: 537978 PE B DATE: 05-08-19 SHI | 2019-09-20 |
| MEDU7345136 [10] | - pcs 30 CTNS = 324 PAIRS OF FOO TWEAR PO : 4506392 557 PO L INE ITEM: 00050 MATERIAL : 631261-03 4 PLANT: 1014 GEN DER/AGE: MENS INVOICE: XY1 9EA06803W DATE: 07-23-2019 HTS : 640299 NPWP : 01.38 6.230.5-401.000 PEB NO: 53 8915 PEB D ATE: 05-08-19 SH IPPER: PT. NIKOMAS GEMILAN G JL.RAYA SERANG KM.71 TAM BAK CIKANDE SERANG- | 2019-09-20 |
| MEDU7345136 [2] | 349 pcs 349 CTNS = 2094 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506391805 PO LINE ITEM : 00010 MATE RIAL # : AQ2567 -005 GENDER/AGE : MENS PL AN T : 1014 BUY GROUP : FIR ST QUALITY INVOICE # : J19 0727128 DATE : 07-25-2019 NETT WEIGHT : 1570 KG HS # : 640399 NPWP : 01.061.82 7.0- 057.000 PEB NO: 537969 PEB DATE: 05-08-19 | 2019-09-20 |
| MEDU7345136 [3] | 32 pcs 32 CTNS = 336 PRS OF FOOTW EAR DIVISION GOODS PO# : 4 506350607 PO LINE : 00020 MATERIAL#: 826488-301 PLAN T: 1014 INV. NO: RXLNT1916 6 5 INV. DATE: 07/31/2019 N ET WGHT: 107.52 HS CODE :6 40299 TAX ID: 76.984.976.1 -451.000 P EB NO: 541455 PE B DATE: 06-08-19 | 2019-09-20 |
| MEDU7345136 [4] | 69 pcs 69 CTNS = 414 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506427902 PO LINE : 0004 0 MATERIAL : 807471-021 PL ANT : 1014 INVOICE : JJI19 0 80926 DATE : 08-05-2019 S HIP TO ID : N.W : 2 56.68 K GS CUST PO# : # GENDER/AGE :WOMENS HS CODE :6403999 041,6403999031 NPWP: 31.19 6. 426.6-433.000 PEB NO: 54 2418 PEB DATE: 07-08 | 2019-09-20 |
| MSCU4647882 [1] | 511 pcs INVOICE# : 1697QM190715 DA TE OF INV : 07-15- 2019 511 CARTON = 3011 PAIRS OF FOOTWEAR P O# : 450631553 0 PO LINE ITEM : 00030 MAT ER IAL : BQ6806-101 DESCR : BLAZER MID '77 VNTG SHIP TO ID/PLANT : 1014 GENDER : MENS NET WEI GHT : 1806.0 0 KGS HTS CODE : 640391604 0 NPW P : 01.882.744.4-451. 000 PEB NO: 539987 PEB | 2019-09-20 |
| MSCU4647882 [2] | 298 pcs 298 CTNS = 1788 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506356015 PO LINE ITEM : 00030 MATE RIAL # : 104265 -053 GENDER/AGE : MENS PLA NT : 1014 BUY GROUP : FIRS T QUALITY INVOICE # : J190 725008 DATE : 07-25-2019 N ETT WEIGHT : 1341 KG HS # : 640411 NPWP : 01.061.827 .0- 057.000 PEB NO: 537967 PEB DATE: 05-08-19 SHI | 2019-09-20 |
| MSCU4665485 [1] | 33 pcs 33 CTNS = 336 PRS OF FOOTW EAR DIVISION GOODS PO# :45 06325853 PO LINE : 00010 M ATERIAL#: AT8135-100 PLANT : 1014 INV. NO: RXLNT19162 7 INV. DATE: 07/31/2019 NE T WGHT: 107.52 HS CODE :64 0291 TAX ID: 76.984.976.1- 451.000 P EB NO: 541445 PEB DATE: 06-08-19 | 2019-09-20 |
| MSCU4665485 [2] | 72 pcs 72 CTNS = 798 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4506325852 PO LINE : 00010 MATERIAL#: AT7978-001 PLA NT: 1014 INV. NO: RXLNT191 62 5 INV. DATE: 07/31/2019 NET WGHT: 402.42 HS C ODE : 640291 TAX ID: 76.984.976 .1-451.000 PE B NO: 541441 PEB DATE: 06-08-19 SHIPPER : PT SHOETOWN LIGUNG INDON ESIA ON BEHALF OF EVER | 2019-09-20 |
| MSCU4665485 [3] | 829 pcs 829 CTNS = 4974 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506298524 PO LINE : 00 020 MATERI AL : 880560-606 PLANT : 1014 INVOICE : JJI 19 080107 DATE : 08-05-2019 SHIP TO ID : N.W : 3 083.8 8 KGS CUST PO# : # GENDER/ AGE :WOMENS HS CODE :6404 119080,6404119050 NPWP: 31 .19 6.426.6-433.000 PEB NO: 542415 PEB DATE: 07-0 | 2019-09-20 |
| MSCU5576274 [1] | 37 pcs 37 CTN-CARTON = 408 PRS-PA IR OF FOOTWEAR PO : 450639 1905 ITEM : 00040 MATERIAL : AT5299- 400 PLANT : 1014 GENDER : PRE SCHOOL UNSX INV OICE : RY19EA05104W DAT E : 07-16-2019 TC PO# 5802 719502 HTS : 640399 TAX ID : 66.871.609 .5-406.000 PE B NO: 539865 PEB DATE: 06- 08-1 9 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA CIAN | 2019-09-20 |
| MSCU5576274 [2] | 734 pcs 734 CTNS = 4404 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506356521 PO LINE ITEM : 00010 C USTOMER PO# : - MATERIAL # : AT2506-6 00 GENDER/AGE : MENS PLANT : 1014 NETT WEIGH T : 2990.21 INVOICE # : TTF1904169237 Z DATE : 08-06-2019 HS : 640411 TAX ID : 02.823.959.8-439.000 PEB NO: 542448 P | 2019-09-20 |
| 2019092126275 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CAIU7822942 [1] | 63 pcs FREIGHT AS ARRANGED INVOIC E :IW271 7319 LOT :W9GP302 INV. DATE :JULY 11 , 2019 GENDER/AGE :GRD SC HOOL UNSX 63 CTN = 732 P RS OF FOOTWEAR PO :4506377485 PO I TE M :00010 MATERI AL :CQ9438-00 1 PLAN T :1014 TOTAL GRWT :55 7.91 TOTAL NTW T :487.71 HS CODE :6403.19. | 2019-09-20 |
| CAIU7822942 [2] | 36 pcs INVOICE :IW27122 19 LOT :W 9EHQ01 INV. DATE :J ULY 17, 2 019 GENDER/AGE : BOYS PRE SCHOOL 36 CTN = 32 4 PRS OF FOOTWEAR PO :450624323 2 PO ITEM :00010 MATERIAL :CQ0225-00 1 PLA NT :1014 TOTAL GRWT :163.01 T OT AL NTWT :134.94 HS CODE :6403.19.2000 T | 2019-09-20 |
| CAIU7822942 [3] | - pcs 40 CTNS = 240 PRS OF FOO TWEAR DIVISION GOO DS PO# : 45 06356248 PO LINE ITEM : 00100 C USTOMER PO# : - MATERIAL # : CT 1142 -800 GENDER/AGE : MENS PLANT : 1014 NETT WEIGHT : 130.68 INVOICE # : TTF1904161942Z D ATE : 08-01-2019 HS : 64 0411 TAX ID : 02 .823.959.8 | 2019-09-20 |
| CAIU7822942 [4] | 45 pcs 45 CTNS = 240 PRS OF FOO TWEAR DIVISION GOO DS PO# : 45 06356248 PO LINE ITEM : 00070 C USTOMER PO# : - MATERIAL # : CT 1142 -800 GENDER/AGE : MENS PLANT : 1014 NETT WEIGHT : 128.71 INVOICE # : TTF1904161943Z D ATE : 08-01-2019 HS : 64 0411 TAX ID : 02 .823.959.8 | 2019-09-20 |
| CAIU7822942 [5] | 3 pcs 360 CTNS = 2160 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506373132 PO LINE : 00 120 MATERI AL : CT1607-001 PLANT : 1014 INVOICE : JJI 19 080524 DATE : 08-05-2019 SHIP TO ID : N.W : 1 339.2 0 KGS CUST PO# : # GENDER/ AGE :WOMENS HS CODE :6403 999041,6403999031 NPWP: 31 .19 6.426.6-433.000 PEB NO: 542419 PEB DATE: 07-0 | 2019-09-20 |
| 2019092126274 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| FSCU8308853 [1] | 64 pcs INVOICE# : 1670IM190715 DA TE OF INV : 07-15- 2019 64 CARTON = 384 PAIRS OF F OOTWEAR PO # : 4506351352 PO LINE ITEM : 00010 MATER IA L : CD5436-600 DESCR : W MNS COURT VISION MID SHIP TO ID/PLANT : 1014 GENDER : WOMENS NET WEIGHT : 230. 00 KGS HTS CODE : 64039190 45 N PWP : 01.882.744.4-451 .000 PEB NO#549246 PEB | 2019-09-20 |
| FSCU8308853 [2] | 679 pcs INVOICE# : 1695QM190715 DA TE OF INV : 07-15- 2019 679 CARTON = 4074 PAIRS OF FOOTWEAR P O# : 450638066 7 PO LINE ITEM : 00020 MAT ER IAL : 432997-107 DESCR : KILLSHOT 2 LEATHER S HIP T O ID/PLANT : 1014 GENDER : MENS NET WEI GHT : 2444.00 KGS HTS CODE : 6403996040 NPWP : 01.882.744.4-451.0 00 PEB NO#549246 PEB DAT | 2019-09-20 |
| FSCU8308853 [3] | 379 pcs FREIGHT AS ARRANGED INVOIC E# : 1696QM190715 DATE OF INV : 07-15-2019 379 CARTO N = 2274 PAIRS OF FOOTW EAR PO# : 4506380667 PO L I NE ITEM : 00010 MATERIAL : 432997-111 DESCR : KILLS HOT 2 LEATHER SHIP TO ID/P LANT : 1014 GENDER : MENS NET WEIGHT : 1364.00 KGS H TS CODE : 6403996040 NPWP : 01.882.744.4-451.000 | 2019-09-20 |
| 2019092126268 | 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 |
| FBIU0296842 [1] | 772 pcs 772 BAGS = 25 KGS = 19.300 KGS (19,3 MT) CARR AGEENAN KAPPA PURCHASE ORDER : L1 33285 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 | 2019-09-20 |
| 2019092126265 | 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 |
| MEDU6546305 [1] | 772 pcs 772 BAGS = 25 KGS = 19.300 KGS (19,3 MT) CARR AGEENAN KAPPA PURCHASE ORDER : L1 33284 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 | 2019-09-20 |
| 2019092126239 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| MEDU3991204 [1] | 7 pcs 07 WOODEN CRATES OF POLISH ED QUARTZ SLABS QU ANTITY: 2866.500 SFT. INVOICE NO.: GSPLII/863 /18-19 DT. 31.0 7.2019 S.BILL NO.: 4002310 DT . 02.08.2019 PO NO.: 13 78281 HTS CODE NO.: 6 810.9 9.0010 IEC NO.: 0204006341 NET WEIGHT: 18650.000 KGS . FREIGHT: COLLECT | 2019-09-20 |
| 2019092126238 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| MEDU1319150 [1] | 7 pcs 07 WOODEN CRATES OF POLISH ED QUARTZ SLABS QU ANTITY: 4189.500 SFT. INVOICE NO.: GSPLII/866 /18-19 DT. 03.0 8.2019 S.BILL NO.: 4002313 DT . 03.08.2019 PO NO.: 13 78495 DATED 06.07.201 9 HTS CODE NO.: 6810.99.0010 IE C NO.: 020400 6341 NET WEIG HT: 18570.000 KGS. FREIGHT : CO LLECT | 2019-09-20 |
| 2019092126218 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| TRLU3926245 [1] | 9 pcs 07 WOODEN CRATES & 2 SAMPL E BOX OF RANDOM PO LISHED S LABS QUANTITY: 2399.189 SF T. INVOIC E NO.: 6869/GSPL/ 19-20 DT. 31.07.2019 S.BIL L NO.: 5985543 DT. 01.08.2 019 PO NO.: 137944 4 DT. 07 /29/2019 HTS CODE NO.: 680 2.91.0500 IEC NO.: 0204006 341 NET WEIGHT: 23900.000 K GS. FREIGHT: COLLECT | 2019-09-20 |
| 2019092126216 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| GLDU5639090 [1] | 9 pcs 07 WOODEN CRATES & 2 SAMPL E BOX OF RANDOM PO LISHED S LABS QUANTITY: 4013.677 SF T. INVOIC E NO.: 6862/GSPL/ 19-20 DT. 27.07.2019 S.BIL L NO.: 5927769 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: 22150.000 K GS. FREIGHT: COLLECT | 2019-09-20 |
| 2019092125011 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Charleston, South Carolina Arrival Port |
| CAIU4911780 [1] | 24 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. BATH GIFT SET PO 0815670686 === FROG P RINCE (FUJIAN) BABY AND CHILD CARE PRODUCTS C | 2019-09-20 |
| 201909212626 | EXPEDITORS (BANGLADESH) LTD. . Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WASHING . Norfolk, Virginia Arrival Port |
| BSIU9802241 [1] | 594 pcs FAK INCLUDING APPARELS AND TEXTILES, NOS 594 | 2019-09-20 |
| TCNU4808060 [1] | 443 pcs FAK INCLUDING APPARELS AND TEXTILES, NOS 443 | 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
3930 EAST WATKINS, SUITE #100 PHOENIX AZ 85034 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
. 3881 BUSINESS PARK DRIVE LOUISVILLE KY 40213 US - 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
© 2024 import.report | Privacy Policy