Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES
- EXPEDITORS INTERNATIONAL OF WASHING
10749 NW AMBASSADOR DRIVE KANSAS CITY MO 64153 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
5757 W. CENTURY BLVD. SUITE 200 LOS ANGELES CA 90045 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
610 LAMBERT POINTE DR HAZELWOOD MO 63042 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
18029 CLEVELAND PARKWAY CLEVELAND OH 44135 UNITED STATES
- 8723860 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 2010204 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3290508 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8893351 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 9945154 [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 |
|---|---|---|
| 2019091624070 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING SUITE 2400 3101 YORKMONT ROAD |
Savannah, Georgia Arrival Port |
| OOCU4813416 [1] | 14 pcs DEAL=30 SLIME POWER PANEL | 2019-09-13 |
| OOCU4813416 [2] | 73 pcs BACK SCRATCHER AND SHOE HORN | 2019-09-13 |
| OOLU7620443 [1] | 916 pcs LICENSED STOCKING 18IN(SEASONAL DECORATION) | 2019-09-13 |
| OOLU7744850 [1] | 1541 pcs DEAL=30 SLIME POWER PANEL | 2019-09-13 |
| OOLU7744850 [2] | 4 pcs BACK SCRATCHER AND SHOE HORN | 2019-09-13 |
| 2019091624062 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 710 ,7TH FLOOR PHASE II,HOWARD Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
| IPXU3245368 [1] | 284 pcs ROLLER BLINDS FABRIC | 2019-09-13 |
| 2019091624059 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 710 ,7TH FLOOR PHASE II,HOWARD Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
| TCLU4329245 [1] | 668 pcs CALENDAR | 2019-09-13 |
| 2019091624058 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 710 ,7TH FLOOR PHASE II,HOWARD Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT Savannah, Georgia Arrival Port |
| OOCU5000278 [1] | - pcs LED WOOD SCENE | 2019-09-13 |
| OOCU5000278 [2] | 1 pcs CHRISTMAS LIGHT | 2019-09-13 |
| 2019091624021 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 710 ,7TH FLOOR PHASE II,HOWARD Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 2400 3101 YORKMONT ROAD Charleston, South Carolina Arrival Port |
| CBHU5907017 [1] | 492 pcs WINCH | 2019-09-15 |
| 2019091624016 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING SUITE 901 2 EAST BRYAN STREET |
Charleston, South Carolina Arrival Port |
| OOCU4785910 [1] | - pcs 16"BICYCLE | 2019-09-15 |
| OOCU4805724 [1] | - pcs 16"BICYCLE | 2019-09-15 |
| OOLU7508412 [1] | - pcs 16"BICYCLE | 2019-09-15 |
| 2019091623640 | JIANGSU FORTUNE BROTHER APPAREL MAN
NO.96 NANERHUAN ROAD Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
FIELDSTON CLOTHES, INC. 1407 BROADWAY 10TH FLOOR New York/Newark Area, Newark, New Jersey Arrival Port |
| ICAU2310751 [1] | 2 pcs LADIES WOVEN JACKETS | 2019-09-14 |
| OOLU5486525 [1] | 1828 pcs LADIES WOVEN JACKETS | 2019-09-14 |
| OOLU5487096 [1] | 725 pcs LADIES WOVEN JACKETS | 2019-09-14 |
| OOLU5825911 [1] | 19 pcs LADIES WOVEN JACKETS | 2019-09-14 |
| OOLU5827703 [1] | 20 pcs LADIES WOVEN JACKETS | 2019-09-14 |
| 2019091623267 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING INC. 6950 ENGLE ROAD, SUITE XX, MID |
Houston, Texas Arrival Port |
| MRKU6249416 [1] | 382 pcs NEW AIRCRAFT TIRES -TEL : +66 2 909 8080 FAX : +66 2 909 8082 TAX ID : 01075370011 88 CONTACT : SIRINYA HOMHUAL E-MAIL :SIRINYA_HOMHUAL@GOODY EAR.COM BILL TO: THE GOODYEAR TIRE AND RUBBER CO. 1144 EAS | 2019-09-15 |
| MRKU6290111 [1] | 357 pcs NEW AIRCRAFT TIRES -TEL : +66 2 909 8080 FAX : +66 2 909 8082 TAX ID : 01075370011 88 CONTACT : SIRINYA HOMHUAL E-MAIL :SIRINYA_HOMHUAL@GOODY EAR.COM BILL TO: THE GOODYEAR TIRE AND RUBBER CO. 1144 EAS | 2019-09-15 |
| MRKU6370834 [1] | 155 pcs NEW AIRCRAFT TIRES -TEL : +66 2 909 8080 FAX : +66 2 909 8082 TAX ID : 01075370011 88 CONTACT : SIRINYA HOMHUAL E-MAIL :SIRINYA_HOMHUAL@GOODY EAR.COM BILL TO: THE GOODYEAR TIRE AND RUBBER CO. 1144 EAS | 2019-09-15 |
| MRSU4042680 [1] | - pcs NEW AIRCRAFT TIRES -TEL : +66 2 909 8080 FAX : +66 2 909 8082 TAX ID : 01075370011 88 CONTACT : SIRINYA HOMHUAL E-MAIL :SIRINYA_HOMHUAL@GOODY EAR.COM BILL TO: THE GOODYEAR TIRE AND RUBBER CO. 1144 EAS | 2019-09-15 |
| 2019091623209 | Departure Port Sao Paulo,Brazil EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU2848462 [1] | 4 pcs 1 X 20DRY CONTAINING : 450 CARTONS BOXES WITH STATIONERY ARTICLES EXPORT INVOICE: PO#33148 29128 NET WEIGHT: 1.628,878 KGS MEASURENT: 4, 51 M3 DU-E: 19BR0010589340 N.C.M.: 9609.10.00 SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACK AGE: NOT APPLICABLE THE SHIPMENT IS CONSISTEN T WITH THE LAST NEGOTIATED PURCHASE ORDER" -- | 2019-09-15 |
| 2019091623016 | Departure Port Gioia Tauro,Italy EXPEDITORS INTERNATIONAL OF WASHING 510 MCCORMICK DRIVE SUITES K-N |
Baltimore, Maryland Arrival Port |
| TCNU7280531 [1] | 82 pcs TABLES,BEDROOM FURNITURES HS: 940360,940350 O RCHID B ATHRUG GREY PO: 3114429, 3 114433, 31 10379,3114406 | 2019-09-14 |
| 2019091622892 | EXPEDITORS INTERNATIONAL (I)PVT LTD 5TH FLOOR Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHING 4801 COMMERCE CROSSINGS DRIVE Norfolk, Virginia Arrival Port |
| BSIU2055015 [1] | 477 pcs GARMENTS GARMENTS, NOS FOUR HUNDRED SEVENTY SEVEN CARTONS ONLY INFANTS/BOYS JUMPSUIT-100% ORGANIC COTTON KNIT-BBY HOLIDAY FAMILY PRINT SLEEPERS | 2019-09-14 |
| 2019091622726 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
Baltimore, Maryland Arrival Port |
| CLHU8517394 [1] | 3 pcs WOODEN FURNITURE AS PER P. O CUSTOMER'S PO#45 00606523 (HTS# 940360) PO NBR: 450 0606523 SK U NBR: NIL SERVI CE CONTRACT: 19-430WW CY-C Y FREIGHT COLLECT MOTHER V ESSEL: CORNELIA MAE RSK 93 2E | 2019-09-15 |
| 2019091622718 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
Baltimore, Maryland Arrival Port |
| FBLU0170530 [1] | 168 pcs WOODEN FURNITURE PO NBR: 4 500604752 45006116 89 45006 04750 SKU NBR: NIL SERVICE CONTRACT: 19-430WW CY-CY FREIGHT COLLECT MOTHER VES SE L: CORNELIA MAERSK 932E | 2019-09-15 |
| MEDU7337444 [1] | 165 pcs WOODEN FURNITURE PO NBR: 4 500604752 45006116 89 45006 04750 SKU NBR: NIL SERVICE CONTRACT: 19-430WW CY-CY FREIGHT COLLECT MOTHER VES SE L: CORNELIA MAERSK 932E | 2019-09-15 |
| MEDU7380728 [1] | 163 pcs WOODEN FURNITURE PO NBR: 4 500604752 45006116 89 45006 04750 SKU NBR: NIL SERVICE CONTRACT: 19-430WW CY-CY FREIGHT COLLECT MOTHER VES SE L: CORNELIA MAERSK 932E | 2019-09-15 |
| 2019091622717 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
Baltimore, Maryland Arrival Port |
| FDCU0063101 [1] | 193 pcs WOODEN FURNITURE (HTS# 940 360) PO NBR: 45006 04640 SK U NBR: NIL SERVICE CONTRAC T: 19-430 WW CY-CY FREIGHT COLLECT MOTHER VESSEL: COR N ELIA MAERSK 932E | 2019-09-15 |
| 2019091622716 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
Baltimore, Maryland Arrival Port |
| INKU6474924 [1] | - pcs WOODEN FURNITURE CUSTOMER' S PO#4500597233 45 00611292 , 4500611293 (HTS# 9401616 011) PO N BR: 4500597233 SK U NBR: NIL SERVICE CONTRAC T: 19-430WW CY-CY FREIGHT COLLECT MOTHER VESS EL: COR NELIA MAERSK 932E | 2019-09-15 |
| MSCU9183212 [1] | 64 pcs WOODEN FURNITURE CUSTOMER' S PO#4500597233 45 00611292 , 4500611293 (HTS# 9401616 011) PO N BR: 4500597233 SK U NBR: NIL SERVICE CONTRAC T: 19-430WW CY-CY FREIGHT COLLECT MOTHER VESS EL: COR NELIA MAERSK 932E | 2019-09-15 |
| MSCU9937605 [1] | 64 pcs WOODEN FURNITURE CUSTOMER' S PO#4500597233 45 00611292 , 4500611293 (HTS# 9401616 011) PO N BR: 4500597233 SK U NBR: NIL SERVICE CONTRAC T: 19-430WW CY-CY FREIGHT COLLECT MOTHER VESS EL: COR NELIA MAERSK 932E | 2019-09-15 |
| 2019091622693 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
Baltimore, Maryland Arrival Port |
| BMOU6181612 [1] | 54 pcs HOUSEHOLD UPHOLSTERY FURNITURE PO NO.: 450062 3117 HOUSEHOLD UPHOLSTERY FURNITURE PO#:/4500 623117 (HTS# 940161) SKU NO. NIL PO NO.: 4500 623572 HOUSEHOLD UPHOLSTERY FURNITURE PO#:/45 00623572 (HTS# 940161) SKU NO. NIL PO NO.: 45 00626178 HOUSEHOLD UPHOLSTERY FURNITURE PO#:/ 4500626178 (HTS# 940161) SKU NO. NIL PO NO.: | 2019-09-15 |
| DFSU6758882 [1] | 168 pcs HOUSEHOLD UPHOLSTERY FURNITURE PO NO.: 450062 3117 HOUSEHOLD UPHOLSTERY FURNITURE PO#:/4500 623117 (HTS# 940161) SKU NO. NIL PO NO.: 4500 623572 HOUSEHOLD UPHOLSTERY FURNITURE PO#:/45 00623572 (HTS# 940161) SKU NO. NIL PO NO.: 45 00626178 HOUSEHOLD UPHOLSTERY FURNITURE PO#:/ 4500626178 (HTS# 940161) SKU NO. NIL PO NO.: | 2019-09-15 |
| FSCU9934471 [1] | 48 pcs HOUSEHOLD UPHOLSTERY FURNITURE PO NO.: 450062 3117 HOUSEHOLD UPHOLSTERY FURNITURE PO#:/4500 623117 (HTS# 940161) SKU NO. NIL PO NO.: 4500 623572 HOUSEHOLD UPHOLSTERY FURNITURE PO#:/45 00623572 (HTS# 940161) SKU NO. NIL PO NO.: 45 00626178 HOUSEHOLD UPHOLSTERY FURNITURE PO#:/ 4500626178 (HTS# 940161) SKU NO. NIL PO NO.: | 2019-09-15 |
| MSDU7251625 [1] | 48 pcs HOUSEHOLD UPHOLSTERY FURNITURE PO NO.: 450062 3117 HOUSEHOLD UPHOLSTERY FURNITURE PO#:/4500 623117 (HTS# 940161) SKU NO. NIL PO NO.: 4500 623572 HOUSEHOLD UPHOLSTERY FURNITURE PO#:/45 00623572 (HTS# 940161) SKU NO. NIL PO NO.: 45 00626178 HOUSEHOLD UPHOLSTERY FURNITURE PO#:/ 4500626178 (HTS# 940161) SKU NO. NIL PO NO.: | 2019-09-15 |
| TGHU7213685 [1] | 93 pcs HOUSEHOLD UPHOLSTERY FURNITURE PO NO.: 450062 3117 HOUSEHOLD UPHOLSTERY FURNITURE PO#:/4500 623117 (HTS# 940161) SKU NO. NIL PO NO.: 4500 623572 HOUSEHOLD UPHOLSTERY FURNITURE PO#:/45 00623572 (HTS# 940161) SKU NO. NIL PO NO.: 45 00626178 HOUSEHOLD UPHOLSTERY FURNITURE PO#:/ 4500626178 (HTS# 940161) SKU NO. NIL PO NO.: | 2019-09-15 |
| 2019091622678 | BD RAPID DIAGNOSTICS (SUZHOU)
9 RUI PU RD EXP PROC P:32104610 SUZ Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
BECTON DICKINSON BD DIAGNOSTIC SYST 26 LOVETON CIRCLE Baltimore, Maryland Arrival Port |
| SZLU9279901 [1] | 3 pcs KIT FLU A+B 30 TEST PHYSICIAN VERITOR KIT GRP A STREP 30 TEST VERITOR KIT FLU A+B 30 TEST HOSPITAL VERITOR HS CODE:382200 | 2019-09-15 |
| SZLU9319394 [1] | 3 pcs KIT GRP A STREP 30 TEST VERITOR HS CODE:38220 0 | 2019-09-15 |
| SZLU9484090 [1] | 3 pcs KIT GRP A STREP 30 TEST VERITOR KIT FLU A+B 3 0 TEST PHYSICIAN VERITOR HS CODE:382200 | 2019-09-15 |
| 2019091622676 | BEIJING KANG-JIE-KONG INT'L CARGO A NO.1, LANE 128, LINHONG ROAD, CHAN Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 510 MCCORMICK DRIVE SUITES K-N Baltimore, Maryland Arrival Port |
| MSCU4387532 [1] | 44 pcs CANDLE HOLDER, HS CODE:940550 | 2019-09-15 |
| 2019091622082 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| TEMU6529105 [1] | 24 pcs PLAID SHIRT P.O.NO.:235686 4218 CI NO.: CI DA TE: GST INVOICE NO: GST INVOICE DT : S.B. NO. : OPEN ACCOUNT R EF NO: TOTAL QTY.: 288 PCS = =INDIA NOTIFY PARTY 3 DA MCO DISTRIBUTION SER VICES INC 5011 EAST FIRESTONE PL ACE SOUTH GA TE CA 90280 US A FOR ESCALATIONS:323-568- 252 6 EMAIL: DCM_LA=DAMCO.C OM CARGO TO BE RELEAS | 2019-09-14 |
| 2019091622081 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| TEMU6529105 [1] | 198 pcs PC 2PK THERMAL GREY BLANKE T P.O.NO.:40577184 51 PLACE OF DELIVERY: STATESBORO-S TORAGE PC 2PK THERMAL PINK BLANKET P.O.NO.:405771845 1 PLACE OF DELIVERY: STATE SBORO-STORAGE ==INDI A NOTI FY PARTY 3 DAMCO DISTRIBUT ION SERVICE S INC 5011 EAST FIRESTONE PLACE SOUTH GAT E C A 90280 USA FOR ESCALAT IONS:323-568-2526 EMA | 2019-09-14 |
| 2019091622080 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| TEMU6529105 [1] | 4 pcs MS 3PC COOKWARE SET P.O.NO .:7764004117 PLACE OF DELI VERY: STATESBORO-STORAGE = =INDIA NO TIFY PARTY 3 DAMC O DISTRIBUTION SERVICES IN C 5011 EAST FIRESTONE PLAC E SOUTH GATE CA 90 280 USA FOR ESCALATIONS:323-568-25 26 EMAIL: DCM_LA=DAMCO.COM CARGO TO BE RELEASED AGAI NS T THE SIMULTANEOUS PRESE NTATION OF BL'S MED | 2019-09-14 |
| 2019091622068 | EXPELOGIX (PVT) LTD 4TH FLOOR SAYURU SEVANANO-46/12, NA Departure Port Colombo Harbor,Sri Lanka |
EXPEDITORS INTERNATIONAL OF WASHING 3101 YORKMONT ROAD, SUITE 2400 Savannah, Georgia Arrival Port |
| MSCU7887193 [1] | 947 pcs WOMENS KNIT BRA - 32754 PC S HS CODE - 6212.1 0 AMS SE LF FILER HBL NO - SE000167 61 SCAC C ODE - EXLT | 2019-09-14 |
| 2019091622067 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF:DHAKA BANK LTD. PLOT-07 SE(D)HOLDING-24, GULSHAN AV Savannah, Georgia Arrival Port |
| FSCU7290467 [1] | - pcs LADIES PUFFER JACKET P.O.N O.:1614115284 STOC K#: PJ 1029 & PJ1030 INVOICE # NAFA35742019 DATE : 27 -07-2019 EXP NO # 1416- 0150 31-2019 DATE : 28-0 7-2019 LC# IMP19000437 DAT E : 09.07.2019 SHIPMENT IS CONSISTENT WI TH THE LAST NEGOTIATED PURCHASE ORDER. 1.) TH E SHIPPER DECLARED ALL ITEM(S) CONTAIN NO SOL | 2019-09-14 |
| 2019091622066 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF : UNITED COMMERCIAL JUBILEE ROAD BRANCH, CHITTAGONG-400 Savannah, Georgia Arrival Port |
| FSCU7290467 [1] | 6 pcs WN LS FLANNEL TOP- 18 WN L S FLANNEL TOP- 14 PO NO. : 1012921653 STYLE # WG 49T350AP INV OICE# SBL2-W MEP-318-19 DATE: 28-JULY- 201 9 EXP FORM NO. 1006-00 247-19 DATE: 28-JULY -2019 CONTRACT#: SBU2-00358 DTD .: 02-05-2019 TARIFF#: 620 6.90.00.10 SCHNEIDER LOGIS TICS ILM DEPT 1555 GLORY R OAD, GREEN BAY, WI 543 | 2019-09-14 |
| 2019091622065 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF : EXPORT IMPORT BAN LWORLD TRADE CENTER (1ST FLOOR),HO Savannah, Georgia Arrival Port |
| FSCU7290467 [1] | 16 pcs LADIES SC JACKET --------- ------------------ -- "THIS SHIPMENT CONTAIN NO SOLID WOOD PACKA GING" P.O. NO.: 1614115313 INV. NO.: I190 595 MZM2993 DATE: 16-07-201 9 L/C NO.: IMP1900043 1 DAT E : 13-06-2019 EXP NO.: 1 946-003170-1 9 DATE : 17-07 -2019 SCHNEIDER LOGISTICS ILM DEPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EMA | 2019-09-14 |
| 2019091622064 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF : EXPORT IMPORT BAN LWORLD TRADE CENTER (1ST FLOOR), H Savannah, Georgia Arrival Port |
| FSCU7290467 [1] | 5 pcs YOUTH SC PANTS ----------- ------------------ "THIS S HIPMENT CONTAIN NO SOLID W OOD PACKA GING" P.O. NO.: 1 614115330 INV. NO.: I19059 8MZM2996 DATE: 14-07-2019 L/C NO.: IMP1900043 1 DATE : 13-06-2019 EXP NO.: 194 6-003172-19 DATE : 17-07-2 019 SCHNEIDER LOGISTICS IL M DEPT 1555 GLORY ROAD, GR EEN BAY, WI 54304 EM | 2019-09-14 |
| 2019091622063 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF : STANDARD CHARTERE BANK(HONG KONG) LIMITED Savannah, Georgia Arrival Port |
| AMFU8807332 [1] | 7 pcs PO NO. 8714665711 FOOTWEAR M IN PILOT FACTORY INVOIC E NO. YSS/WLMT- 80189178/2 019 DATE: 25.06.2019 S/C N O. 4300009410 DATE: 28.11. 2 018 EXP NO. 003512 DATE: 26.06.2019 SCHNEIDER LOGIS TICS ILM DEPT 1555 GLORY R OAD, GREEN BAY, WI 54304 E MAIL: ILMDRAY=SCHNEIDER.CO M TEL: 1 (800) 525-9358 DA MCO DISTRIBUTION SER | 2019-09-14 |
| CAIU7608397 [1] | - pcs PO NO. 8714665711 FOOTWEAR M IN PILOT FACTORY INVOIC E NO. YSS/WLMT- 80189178/2 019 DATE: 25.06.2019 S/C N O. 4300009410 DATE: 28.11. 2 018 EXP NO. 003512 DATE: 26.06.2019 SCHNEIDER LOGIS TICS ILM DEPT 1555 GLORY R OAD, GREEN BAY, WI 54304 E MAIL: ILMDRAY=SCHNEIDER.CO M TEL: 1 (800) 525-9358 DA MCO DISTRIBUTION SER | 2019-09-14 |
| FSCU7290467 [1] | 439 pcs PO NO. 8714665711 FOOTWEAR M IN PILOT FACTORY INVOIC E NO. YSS/WLMT- 80189178/2 019 DATE: 25.06.2019 S/C N O. 4300009410 DATE: 28.11. 2 018 EXP NO. 003512 DATE: 26.06.2019 SCHNEIDER LOGIS TICS ILM DEPT 1555 GLORY R OAD, GREEN BAY, WI 54304 E MAIL: ILMDRAY=SCHNEIDER.CO M TEL: 1 (800) 525-9358 DA MCO DISTRIBUTION SER | 2019-09-14 |
| GLDU7284342 [1] | 572 pcs PO NO. 8714665711 FOOTWEAR M IN PILOT FACTORY INVOIC E NO. YSS/WLMT- 80189178/2 019 DATE: 25.06.2019 S/C N O. 4300009410 DATE: 28.11. 2 018 EXP NO. 003512 DATE: 26.06.2019 SCHNEIDER LOGIS TICS ILM DEPT 1555 GLORY R OAD, GREEN BAY, WI 54304 E MAIL: ILMDRAY=SCHNEIDER.CO M TEL: 1 (800) 525-9358 DA MCO DISTRIBUTION SER | 2019-09-14 |
| MEDU8245980 [1] | 647 pcs PO NO. 8714665711 FOOTWEAR M IN PILOT FACTORY INVOIC E NO. YSS/WLMT- 80189178/2 019 DATE: 25.06.2019 S/C N O. 4300009410 DATE: 28.11. 2 018 EXP NO. 003512 DATE: 26.06.2019 SCHNEIDER LOGIS TICS ILM DEPT 1555 GLORY R OAD, GREEN BAY, WI 54304 E MAIL: ILMDRAY=SCHNEIDER.CO M TEL: 1 (800) 525-9358 DA MCO DISTRIBUTION SER | 2019-09-14 |
| 2019091622061 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF : EXPORT IMPORT BAN LWORLD TRADE CENTER (1ST FLOOR), H Savannah, Georgia Arrival Port |
| FSCU7290467 [1] | 165 pcs MENS SC JACKET ----------- ------------------ "THIS S HIPMENT CONTAIN NO SOLID W OOD PACKA GING" P.O. NO.: 1 614115307 INV. NO.: I19059 4MZM2992 DATE: 14-07-2019 L/C NO.: IMP1900043 1 DATE : 13-06-2019 EXP NO.: 194 6-003166-19 DATE : 17-07-2 019 SCHNEIDER LOGISTICS IL M DEPT 1555 GLORY ROAD, GR EEN BAY, WI 54304 EM | 2019-09-14 |
| 2019091424939 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO THE ORDER OF :DHAKA BANK LIMITED MOHAKHALI BRANCH, 100 MOHAKHALI (GR New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU6120392 [1] | 222 pcs WEARING APPARELS INFANT/TO DDLER BOYS 53% COT TON 40% RAYON 7% NYLON KNIT SWEATE R, STITCH COUNT EQUAL OR L ESS THAN 9/2CM, REACHES TH E WAIST DPO.NO. PA25SNA ST YLE NO. 448605 CAT NO. N/A . INVOICE NO. TSLGAP02052 319 DT.03.0 8.2019 EXP NO. 1418- 02909 -2019 DT.03.08 .20 19 MOU.NO. BDHK2018006 DT.10.12.2018 H.S.CODE | 2019-09-13 |
| 2019091424938 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO THE ORDER OF :BRAC BANK LTD. HEAD OFFICE ANIK TOWER New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU6120392 [1] | 46 pcs WEARING APPARELS READY-MAD E GARMENTS. : BOY' S 72% CO TTON 26% POLYESTER 2% SPAN DEX WOVEN PANTS. CAT : 347 H.S. CODE : 620342 P.O. : Q V24N-NA STYLE. 413840 IN V.NO. ZALGAP142019 D T: 27- 07-2019 EXP. NO. 3085-0148 19-19 DT: 2 7-07-2019 MOU N O: BD20150014 DT:20-03-201 5 CONTRACT NO: ZAL/008/19/ ONW DT: 15-05-2019 F | 2019-09-13 |
| 2019091424937 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO THE ORDER OF :STANDARD CHARTERED TRADE SERVICES-DHAKA67 GULSHAN AVEN New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU6120392 [1] | 28 pcs WEARING APPARELS INFANTS 8 5% COTTON 13% POLY ESTER 2% SPANDEX WOVEN PANTS, REAC HES BELOW THE KNEE DPO.NO. QW04DNA STYLE NO. 451996- 00 -1 CAT NO. N/A . INVOICE NO. RGLGAP03929019 D T.31. 07.2019 EXP NO.2486- 53523 -2019 DT.31. 07.2019 MOU.N O. BD20190001 DT.205.02.20 19 H .S.CODE . 620920 FCR# CHT-674113 | 2019-09-13 |
| 2019091424936 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO THE ORDER OF : BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU6120392 [1] | 14 pcs WEARING APPARELS HTS NO.: 620920 READYMADE GA RMENTS. INFANTS COTTON WOVEN JACK ET DPO. NO. STYLE NO. PV26 PNA 449404-00 INVOICE NO.: AG L260A324219 DATE: 24-07 -2019 EXP NO.: 2087/0 05717 /2019 DATE: 24-07-2019 CON T. NO. MOU#: BD20190012 DT 27. 05. 2019 FCR# CHT-664 970 | 2019-09-13 |
| 2019091424927 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
TO THE ORDER OF :AB BANK LTD., MOTIJHEEL BRANCH,BDBL BUILDING, 8 R New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU5869375 [1] | 465 pcs WOMENS 100% COTTON WOVEN S HIRTS STYLE# WS93W 022RR1 P O# 12393340 HTS CODE: 6206 .30 INVOI CE NO: ACL/19-20/ 087 DT. 03.082019 EXP NO: 0 0665-003551-2019 DT. 04.0 8.2019 L/C NO.: 262 4FLC041 2019 DT.:14.06.2019 CONT:K OHLS/ALPHA /WS93W022RR1/J74 7 DT.09.05.2019 | 2019-09-13 |
| 2019091424926 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
TO THE ORDER OF :AB BANK LTD., MOTIJHEEL BRANCH,BDBL BUILDING, 8 R New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU5869375 [1] | 1234 pcs WOMENS 100% COTTON WOVEN S HIRTS. STYLE# WS93 W022RR1 PO# 12412628 HTS CODE: 620 6.30 INVOI CE NO: ACL/19-20 /090 DT.03.08:2019 EXP NO: 0 0665-003552-2019 DT.03.0 8.2019 L/C NO.: 2624 FLC041 2019 DT.14.06.2019 CONT: KOHLS/ALPHA /WS93W022RR1/J 747 DT.09.05.2019 | 2019-09-13 |
| 2019091424922 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO THE ORDER OF : BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU6120392 [1] | 24 pcs WEARING APPARELS HTS NO.: 620920 620520 READY MADE GA RMENTS. INFANTS & TODDLER BOYS COTTON WOVEN SHIRT DP O. NO. STYLE NO. PT47CNA 4 49 148-00 INVOICE NO.: AGL2 60A324119 DATE: 24-0 7-2019 EXP NO.: 2087/005716/2019 DATE: 24-07- 2019 CONT. NO . MOU#: BD20190012 DT 27. 05. 2 019 FCR# CHT-664935 | 2019-09-13 |
| 2019091424896 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU7528543 [1] | 3 pcs POLYESTER CAP FREIGHT AS A RRANGED FREIGHT CO LLECT / THC PREPAID RAIL/TRUCK/DOO R INDIANAP OLIS, IN 46201 V IA LGB 1X40HC SUB FOR 1X40 D V 144 PCS OF ADULT POLYE STER CAP INVOICE NO: UNINK 19088465 CUSTOMER PO #: 39 8536 | 2019-09-13 |
| MEDU7528543 [10] | 3 pcs POLYESTER CAP FREIGHT AS A RRANGED FREIGHT CO LLECT / THC PREPAID RAIL/TRUCK/DOO R INDIANAP OLIS, IN 46201 V IA LGB 1X40HC SUB FOR 1X40 D V 144 PCS OF ADULT POLYE STER CAP INVOICE NO: UNINK 19088475 CUSTOMER PO #: 39 8536 | 2019-09-13 |
| MEDU7528543 [11] | 3 pcs POLYESTER CAP FREIGHT AS A RRANGED FREIGHT CO LLECT / THC PREPAID RAIL/TRUCK/DOO R INDIANAP OLIS, IN 46201 V IA LGB 1X40HC SUB FOR 1X40 D V 144 PCS OF ADULT POLYE STER CAP INVOICE NO: UNINK 19088479 CUSTOMER PO #: 39 8536 | 2019-09-13 |
| MEDU7528543 [12] | 4 pcs POLYESTER CAP FREIGHT AS A RRANGED FREIGHT CO LLECT / THC PREPAID RAIL/TRUCK/DOO R INDIANAP OLIS, IN 46201 V IA LGB 1X40HC SUB FOR 1X40 D V 240 PCS OF ADULT POLYE STER CAP INVOICE NO: UNINK 19088445 CUSTOMER PO #: 39 8536 | 2019-09-13 |
| MEDU7528543 [13] | 4 pcs POLYESTER CAP FREIGHT AS A RRANGED FREIGHT CO LLECT / THC PREPAID RAIL/TRUCK/DOO R INDIANAP OLIS, IN 46201 V IA LGB 1X40HC SUB FOR 1X40 D V 240 PCS OF ADULT POLYE STER CAP INVOICE NO: UNINK 19088441 CUSTOMER PO #: 39 8536 | 2019-09-13 |
| 2019091424892 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| DRYU9714110 [1] | 772 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 137 65 EA OF WOMEN'S POLYESTE R BOTTOM INVOICE NO: 19NIV 90376 | 2019-09-13 |
| GLDU7664677 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 164 75 EA OF WOMEN'S POLYESTER BOTTOM INVOICE NO: 19NIV9 0368 | 2019-09-13 |
| MSCU5646495 [1] | 647 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB FRE IGHT AS ARRANGED 11516 EA O F WOMEN'S POLYESTER BOTTO M INVOICE NO: 19NIV 90382 P LANT: 1051 SHIPPER: WORLDO N (VIETNAM ) CO., LTD LOT D 1, ROAD D4, DONG NAM IP, H O A PHU, CU CHI, HCMC | 2019-09-13 |
| TCLU5223983 [1] | 783 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 140 16 EA OF WOMEN'S POLYESTE R BOTTOM INVOICE NO: 19NIV 90372 | 2019-09-13 |
| TCNU1388046 [1] | 768 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 138 88 EA OF WOMEN'S POLYESTER BOTTOM INVOICE NO: 19NIV9 0377 | 2019-09-13 |
| 2019091424891 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| INKU2608603 [1] | 776 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 137 89 EA OF MEN'S POLYESTER B OTTOM INVOICE NO: 19NIV90 375 | 2019-09-13 |
| TCLU9801647 [1] | 837 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 226 70 EA OF MEN'S POLYESTER B OTTOM INVOICE NO: 19NIV903 69 | 2019-09-13 |
| TEMU7963190 [1] | 789 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB FRE IGHT AS ARRANGED 17249 EA O F MEN'S POLYESTER BOTTOM INVOICE NO: 19NIV903 81 PLA NT: 1051 SHIPPER: WORLDON (VIETNAM) CO ., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU, CU CHI, HCMC | 2019-09-13 |
| TGHU6946939 [1] | 781 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 137 88 EA OF MEN'S POLYESTER B OTTOM INVOICE NO: 19NIV903 83 | 2019-09-13 |
| TLLU5146294 [1] | 766 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 136 48 EA OF WOMEN'S POLYESTE R BOTTOM INVOICE NO: 19NIV 90373 | 2019-09-13 |
| 2019091424890 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CARU9987064 [1] | 784 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB FRE IGHT AS ARRANGED 13989 EA OF WOMEN'S POLYESTER BOTT OM INVOICE NO: 19NI V90371 PLANT: 1051 SHIPPER: WORLD ON (VIETNAM ) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU, CU CHI, HCMC | 2019-09-13 |
| MEDU7516305 [1] | 759 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 135 03 EA OF MEN'S POLYESTER B OTTOM INVOICE NO: 19NIV903 79 | 2019-09-13 |
| MEDU8956865 [1] | 764 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 135 79 EA OF MEN'S POLYESTER B OTTOM INVOICE NO: 19NIV903 78 | 2019-09-13 |
| SEGU6109765 [1] | 759 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 135 03 EA OF MEN'S POLYESTER B OTTOM INVOICE NO: 19NIV903 80 | 2019-09-13 |
| TGCU5143127 [1] | 769 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 141 95 EA OF MEN'S POLYESTER B OTTOM INVOICE NO: 19NIV90 374 | 2019-09-13 |
| 2019091424881 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE |
Long Beach, California Arrival Port |
| CAIU7790819 [1] | - pcs PAPER BAGS PO#: 455201403 3KFB1948 BAG MG GRE Y & BLA CK TOTAL 218 CTNS PAPER BA GS PO#4551 99182 3KFB1684 B AG MG DOTS ON ROYAL BLUE T O TAL 570 CTNS PAPER BAGS P O#: 455199183 3KFB1 669 BAG LG ELEPHANT MOM & BABY TO TAL 282 CTN S G. TOTAL 1070 CTNS SHIP TO ADDRESS: HAL LMA RK MARKETING CO,LLC LIB ERTY DISTRIBUTION CTR | 2019-09-13 |
| 2019091424653 | 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 |
| FSCU4766170 [1] | 5 pcs MENS JACKET,HS:611020, | 2019-09-13 |
| MSCU4831056 [1] | 493 pcs MENS JACKET,HS:611020, | 2019-09-13 |
| MSDU7217894 [1] | 6 pcs MENS JACKET,HS:611020, | 2019-09-13 |
| TLLU5167152 [1] | 625 pcs MENS JACKET,HS:611020, | 2019-09-13 |
| TRLU7211152 [1] | 6 pcs MENS JACKET,HS:611020, | 2019-09-13 |
| 2019091424545 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 1509-1512 CENTRAL TOWER NO 5 X Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVENUE SOUTH Tacoma, Washington Arrival Port |
| CSNU4099611 [1] | 168 pcs EXCLUDING TEXTILES | 2019-09-13 |
| CSNU4099611 [2] | 128 pcs EXCLUDING TEXTILES | 2019-09-13 |
| CSNU4099611 [3] | 1 pcs EXCLUDING TEXTILES | 2019-09-13 |
| CSNU4099611 [4] | 6 pcs EXCLUDING TEXTILES | 2019-09-13 |
| CSNU4099611 [5] | 48 pcs EXCLUDING TEXTILES | 2019-09-13 |
| 2019091424456 | BEIJING KANG-JIE-KONG INT'L CARGO A NO.1, LANE 128, LINHONG ROAD, CHAN Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY Long Beach, California Arrival Port |
| MEDU6533951 [1] | 36 pcs HYDRAULIC CONNECTOR,HS CODE:730791,AUTO- NVOC C,AMS(ACI) FILING BY SHIPPER,FREIGHT COLLECT, HBL:6395427392 | 2019-09-13 |
| 2019091422824 | WIDETECH MANUFACTURING SDN BHD
101(A), HILIR SUNGAI KELUANG 5, BAY Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 610 LAMBERT POINTE DR |
SANFORD, L.P./NEWELL BRANDS 6655 PEACHTREE DUNWOODY RD. Long Beach, California Arrival Port |
| MSCU0180681 [1] | 1392 pcs LIQUID PAPER DRYLINE CONTOUR REFRESH CORRECTI ON TAPE (1CD) HS CODE : 3824 99 99 00 3RD NOT IFY PARTY :- SANFORD, L.P. 6655 PEACHTREE DUN WOODY RD. ATLANTA, GA. 30328 CTC: CASEY BALLA RD EMAIL: SANFORD.INTERNATIONAL=NEWE LLCO.COM EIN: 36-4119520 | 2019-09-13 |
| MSCU0180681 [2] | 113 pcs BEROL CORRECTION FLUID WATERBASED (17ML) O/S BOX 10 COUNT HTS 3824 99 99 00 | 2019-09-13 |
| MSCU0180681 [3] | 288 pcs LIQUID PAPER DRYLINE GRIP REFRESH CORRECTION TAPE (GREEN) RECYCLE (2CD | 2019-09-13 |
| 2019091422763 | 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 |
| CXDU2064664 [1] | 34 pcs SPARE PARTS FOR MITSUBISHI VEHICLES & OTHER D ESCRIPTION SHIPPER'S ADDENDUM 3 PAGES. MMC IN VOICE NO.BN935 BN936 "WAYBILL" (6,672 PIECES) | 2019-09-13 |
| MEDU7823507 [1] | 29 pcs SPARE PARTS FOR MITSUBISHI VEHICLES | 2019-09-13 |
| MEDU8332679 [1] | 33 pcs SPARE PARTS FOR MITSUBISHI VEHICLES | 2019-09-13 |
| TRLU8177284 [1] | 28 pcs SPARE PARTS FOR MITSUBISHI VEHICLES | 2019-09-13 |
| 2019091422747 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE |
Long Beach, California Arrival Port |
| CAXU7151276 [1] | 714 pcs 1,335 CTNS = 334,400 PIECE S OF PAPAER BAGS P O#.: 455 185263,455185261,455185259 , 4551852 56,455185260. STY #: 149XBG4941,199XBG4934,1 49XBG4942, 149XBG4943,149X BG4944. HS#. : 481 9.40.004 0 DESTINATION CODE : 10740 001 / GEO DIS N.W. : 16,464 .440 KGS | 2019-09-13 |
| TRLU6281849 [1] | 621 pcs 1,335 CTNS = 334,400 PIECE S OF PAPAER BAGS P O#.: 455 185263,455185261,455185259 , 4551852 56,455185260. STY #: 149XBG4941,199XBG4934,1 49XBG4942, 149XBG4943,149X BG4944. HS#. : 481 9.40.004 0 DESTINATION CODE : 10740 001 / GEO DIS N.W. : 16,464 .440 KGS | 2019-09-13 |
| 2019091422706 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| GLDU0770682 [1] | 7 pcs 7 CARTONS = 83 PCS OF SPOR TS BAGS EQUIPMENT PODD: 5. 15.2019 HS. CODE: 4202.92 NPWP:70.17 0.694.7-516.000 PO: 4506425509 MATERIAL CO DE : BA5435-010 ITEM: 30 N K VPR CLUTCH BAT BKP K INVO ICE# KMJ06876072019 INVOIC E DATE: JUL . 24,2019 SHIP TO / PLANT CODE: 1014 BUY / PU RCHASE GROUP: 01 PEB N O: 520651 PEB DATE: 29 | 2019-09-13 |
| GLDU0770682 [10] | 59 pcs 59 CARTONS = 705 PCS OF SP ORTS BAGS EQUIPMEN T PODD: 5.1.2019 HS. CODE: 4202.92 NPWP:70.17 0.694.7-516.000 PO: 4506389700 MATERIAL C ODE : BA5954-657 ITEM: 20 NK BRSLA M BKPK-9.0 (2 4L) INVOICE# KMJ06869072019 IN VOICE DATE: JU L. 24,2019 S HIP TO / PLANT CODE: 1014 BUY / PURCHASE GROUP: 01 P EB NO: 520641 PEB DATE: | 2019-09-13 |
| GLDU0770682 [11] | 81 pcs 81 CARTONS = 970 PCS OF SP ORTS BAGS EQUIPMEN T PODD: 5.1.2019 HS. CODE: 4202.92 NPWP:70.17 0.694.7-516.000 PO: 4506389705 MATERIAL C ODE : BA5966-026 ITEM: 30 NK BRSLA L DUFF-9.0 (9 5L) INVOICE# KMJ06874072019 IN VOICE DATE: JU L. 24,2019 S HIP TO / PLANT CODE: 1014 BUY / PURCHASE GROUP: 01 P EB NO: 520644 PEB DATE: | 2019-09-13 |
| GLDU0770682 [12] | 121 pcs 121 CARTONS = 1,447 PCS OF SPORTS BAGS EQUIPM ENT POD D: 5.1.2019 HS. CODE: 4202 .92 NPWP:7 0.170.694.7-516. 000 PO: 4506389701 MATERIA L CODE : BA5955-657 ITEM: 30 NK BRSLA M DUFF-9 .0 (60 L) INVOICE# KMJ06870072019 INVOICE DAT E: JUL. 24,201 9 SHIP TO / PLANT CODE: 10 14 BUY / PURCHASE GROUP: 0 1 PEB NO: 520646 PEB | 2019-09-13 |
| GLDU0770682 [13] | 128 pcs 128 CARTONS = 1,538 PCS OF SPORTS BAGS EQUIPM ENT POD D: 5.1.2019 HS. CODE: 4202 .92 NPWP:7 0.170.694.7-516. 000 PO: 4506389702 MATERIA L CODE : BA5957-026 ITEM: 20 NK BRSLA S DUFF-9 .0 (41 L) INVOICE# KMJ06871072019 INVOICE DAT E: JUL. 24,201 9 SHIP TO / PLANT CODE: 10 14 BUY / PURCHASE GROUP: 0 1 PEB NO: 520650 PEB | 2019-09-13 |
| TGHU6054927 [1] | 3 pcs FREIGHT AS ARRANGED SHIPME NT OF NIKE SPORTS EQUIPMEN T BAGS DETAILS AS PER CONT RACT PO N O: 4506388726 TC PO: 5802716106 FACTORY COD E : EF6 PLANT CODE: 1014 IN VOICE NO.: 19EF022U S48 3 C TNS = 252 PCS NET WEIGHT: 36.21 KGS I TEM MATERIAL 30 BA5871-671 DESC.: NK HERI TAG E S SMIT MATERIAL CONTE NT: BODY: 80% NYLON + | 2019-09-13 |
| TGHU6054927 [2] | 4 pcs SHIPMENT OF NIKE SPORTS EQ UIPMENT BAGS DETAI LS AS PE R CONTRACT PO NO: 45064251 53 TC PO: 5802738038 FACTO RY CODE: EF6 PLANT CODE: 1 014 INVOICE NO.: 19EF023US 13 4 CTNS = 228 PC S NET WE IGHT: 37.93 KGS ITEM MATER IAL 20 BA 6038-657 DESC.: Y NK GMSK-AOP HO19 MATERIAL C ONTENT: BODY: 100% POLYE STER LINING : 100% P | 2019-09-13 |
| TGHU6054927 [3] | 4 pcs SHIPMENT OF NIKE SPORTS EQ UIPMENT BAGS DETAI LS AS PE R CONTRACT PO NO: 45064251 53 TC PO: 5802738038 FACTO RY CODE: EF6 PLANT CODE: 1 014 INVOICE NO.: 19EF023US 14 4 CTNS = 231 PC S NET WE IGHT: 38.43 KGS ITEM MATER IAL 40 BA 6038-592 DESC.: Y NK GMSK-AOP HO19 MATERIAL C ONTENT: BODY: 100% POLYE STER LINING : 100% P | 2019-09-13 |
| TGHU6054927 [4] | 7 pcs SHIPMENT OF NIKE SPORTS EQ UIPMENT BAGS DETAI LS AS PE R CONTRACT PO NO: 45064251 54 TC PO: 5802738068 FACTO RY CODE: EF6 PLANT CODE: 1 014 INVOICE NO.: 19EF023US 15 7 CTNS = 219 PC S NET WE IGHT: 74.52 KGS ITEM MATER IAL 10 BA 6098-363 DESC.: N K TANJUN BKPK - MINI MATER IAL CONTENT: BODY: 100% PO LYESTER LINING : 1 | 2019-09-13 |
| TGHU6054927 [5] | 24 pcs 24 CARTONS = 288 PCS OF SP ORTS BAGS EQUIPMEN T PODD: 5.1.2019 HS. CODE: 4202.92 NPWP:70.17 0.694.7-516.000 PO: 4506389694 MATERIAL C ODE : BA5434-043 ITEM: 30 NK VPR SELECT BKPK INV OICE # KMJ06862072019 INVOICE D ATE: JUL. 24, 2019 SHIP TO / PLANT CODE: 1014 BUY / P URCHA SE GROUP: 01 PEB NO: 520637 PEB DATE: 29-07-1 | 2019-09-13 |
| 2019091422704 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| GLDU7377830 [1] | 13 pcs INVOICE :IW17521 19 LOT :I 9GF303 INV. DATE :J ULY 27, 2 019 GENDER/AGE : TODDLER UNISEX 13 CTN = 144 PRS OF FOOTWEAR PO :4506377486 PO ITEM :00010 M ATERIAL :CK0617-001 PLANT :1014 TOTAL GRWT :64.47 TOTA L NTWT :56.20 HS CODE :6403.19.2000 TAX ID | 2019-09-13 |
| GLDU7377830 [2] | 76 pcs 76 CTNS = 840 PAIRS OF FOO TWEAR PO : 4506351 778 PO L INE ITEM: 00010 MATERIAL : CK1194-00 1 PLANT: 1014 GEN DER/AGE: PRE SCHOOL UNSX I NVOICE: IY19DB28503W DATE: 07-19-2019 HTS : 6 40399 N PWP : 01.386.230.5-401.000 PEB NO: 53 6070 PEB DATE: 03-08-19 SHIPPER: PT. NIKO MAS GEMILANG JL.RAYA SERAN G KM.71 TAMBAK CIKAND | 2019-09-13 |
| GLDU7377830 [3] | 8 pcs FREIGHT AS ARRANGED 880 C TNS = 5280 PRS OF FOOTWEA R DIVISION GOODS PO# : 450 6350610 P O LINE : 00030 MA TERIAL : 880555-200 PLANT : 1014 INVOICE : JJI190801 48 DATE : 08-03-201 9 SHIP TO ID : N.W : 3273.60 KGS CUST PO# : # GENDER/AGE :M ENS HS CODE :6404110000 N PWP : 31.196.426.6-433.000 PEB NO: 539795 PEB DAT | 2019-09-13 |
| GLDU7632371 [1] | 82 pcs 82 CTNS = 492 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506356011 PO LINE : 0001 0 MATERIAL : 302519-113 PL ANT : 1014 INVOICE : JJI19 0 80150 DATE : 08-03-2019 S HIP TO ID : N.W : 3 05.04 K GS CUST PO# : # GENDER/AGE :MENS HS CODE :640399604 0,6403996060 NPWP: 31.196. 42 6.6-433.000 PEB NO: 5397 94 PEB DATE: 06-08-1 | 2019-09-13 |
| GLDU7632371 [2] | 159 pcs 159 CTN = 930 PRS OF FOO TWEAR DIVISION G OODS PO# : 4506422423 MATERIAL : AT4441-101 P O LI NE ITEM : 00030 PLA NT : 10 14 GENDER/AGE : WOM ENS INVOICE : JVN19G1172 INVOICE DA TE : 07 -30-2019 NET W EIGHT : 634.30 KG HS C ODE : 64 0411 TAX ID : 21.062.9 | 2019-09-13 |
| GLDU7632371 [3] | 195 pcs INVOICE :IW27552 19 LOT :W 9G3904 INV. DATE :J ULY 24, 2 019 GENDER/AGE : BOYS PRE SCHL 195 CTN = 117 0 PRS OF FOOTWEAR PO :450632584 0 PO ITEM :00060 MATERIAL :343796-06 0 PLA NT :1014 TOTAL GRWT :788.58 T OT AL NTWT :683.82 HS CODE :6403.19.2000 T | 2019-09-13 |
| GLDU7632371 [4] | 511 pcs INVOICE# : 1637QM190708 DA TE OF INV : 07-08- 2019 511 CARTON = 3011 PAIRS OF FOOTWEAR P O# : 450631553 0 PO LINE ITEM : 00040 MAT ER IAL : BQ6806-100 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: 526698 PEB | 2019-09-13 |
| 2019091422616 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CLHU4506895 [1] | 28 pcs 28 CTNS = 168 PRS OF FOO TWEAR DIVISION GOO DS PO# : 45 06356033 PO LINE ITEM : 00070 C USTOMER PO# : - MATERIAL # : AJ 5908 -301 GENDER/AGE : WOMENS PLANT : 1014 NE TT WEIGHT : 72.71 INVOICE # : TTF1904169367Z DATE : 07-31-2019 HS : 64 0411 TA X ID : 0 2.823.959. | 2019-09-13 |
| CLHU4506895 [2] | 35 pcs 35 CTNS = 372 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506356490 PO LINE : 0001 0 MATERIAL : AT5628-003 PL ANT : 1014 INVOICE : JJI19 0 80185 DATE : 08-01-2019 S HIP TO ID : N.W : 1 93.44 K GS CUST PO# : # GENDER/AGE :BOYS PRE SCHOOL HS CODE :6404119080 NPWP: 31.196. 426 .6-433.000 PEB NO: 5325 16 PEB DATE: 02-08-19 | 2019-09-13 |
| CLHU4506895 [3] | 37 pcs INVOICE# : 1430IM190708 DA TE OF INV : 07-08- 2019 37 CARTON = 420 PAIRS OF F OOTWEAR PO # : 4506351355 PO LINE ITEM : 00070 MATER IA L : 905462-105 DESCR : L ITTLE MAX '95 (TD) S HIP TO ID/PLANT : 1014 GENDER : BOYS TODDLER NET WEIGHT : 126.00 KGS HTS CODE : 6403 99904 1 NPWP : 01.882.744.4 -451.000 PEB NO: 524059 | 2019-09-13 |
| CLHU4506895 [4] | 91 pcs FREIGHT AS ARRANGED 91 CTN S = 1045 PAIRS OF FOOTWEAR PO : 4506380689 PO LINE I TEM: 00420 MATERIAL :63126 1-034 PLANT: 1014 GENDER/A G E: MENS INVOICE: XY19DB06 828W DATE: 07-17-20 19 HTS :640299 NPWP : 01.386.230. 5-401.000 P EB NO: 528439 P EB DATE: 31-07-19 SHIPPER: PT . NIKOMAS GEMILANG | 2019-09-13 |
| CLHU4506895 [5] | 137 pcs 137 CTN = 1644 PRS OF FO OTWEAR DIVISION GOODS PO # : 4506417824 MATERIAL : BQ5671-400 PO L INE ITEM : 00060 PL ANT : 1 014 GENDER/AGE : GR D S CHOOL UNSX INVOICE : JVN19G1107 I NVOICE DAT E : 07-24- 2019 NET WEIGHT : 122 6.00 KG HS CODE : 640411 TAX ID : 21.062.9 74 | 2019-09-13 |
| MSCU4824484 [1] | 46 pcs 46 CTNS = 276 PRS OF FOO TWEAR DIVISION GOO DS PO# : 45 06350639 PO LINE ITEM : 00010 C USTOMER PO# : - MATERIAL # : AH 8050 -005 GENDER/AGE : MENS PLANT : 1014 NETT WEIGHT : 190.06 INVOICE # : TTF1904168871Z D ATE : 08-01-2019 HS : 64 0411 TAX ID : 02 .823.959.8 | 2019-09-13 |
| MSCU4824484 [2] | 63 pcs 63 CTN-CARTON = 726 PRS-PA IR OF FOOTWEAR PO : 450635 0636 ITEM : 00010 MATERIAL : 818382- 027 PLANT : 1014 GENDER : BOYS PRE SCHOOL INV OICE : RY21904B04055W D ATE : 07-24-2019 TC P O# : 5802693836 HTS : 640411 TA X ID : 21.007 .963.8-441.00 0 PEB NO: 527839 PEB DATE: 31-0 7-19 SHIPPER: PT. GLO STAR INDONESIA | 2019-09-13 |
| MSCU4824484 [3] | 76 pcs INVOICE :IW27393 19 LOT :W 9G3401 INV. DATE :J ULY 19, 2 019 GENDER/AGE : BOYS GRD SCHL 76 CTN = 8 62 PRS OF FOOTWEAR PO :4506313035 PO ITEM :00030 MA TERIAL :BQ5484-100 PLA NT :1014 T OTAL GRWT :809.62 TOTAL NTWT :728.53 HS CODE :6403.19.2000 T | 2019-09-13 |
| MSCU4824484 [4] | 79 pcs 79 CTNS = 474 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506393402 PO LINE : 0002 0 MATERIAL : 807471-102 PL ANT : 1014 INVOICE : JJI19 0 71344 DATE : 08-01-2019 S HIP TO ID : N.W : 2 93.88 K GS CUST PO# : # GENDER/AGE :WOMENS HS CODE :6403999 041,6403999031 NPWP: 31.19 6. 426.6-433.000 PEB NO: 53 0180 PEB DATE: 01-08 | 2019-09-13 |
| MSCU4824484 [5] | 89 pcs 89 CTNS = 534 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506393405 PO LINE : 0002 0 MATERIAL : 807471-102 PL ANT : 1014 INVOICE : JJI19 0 71345 DATE : 08-01-2019 S HIP TO ID : N.W : 3 31.08 K GS CUST PO# : # GENDER/AGE :WOMENS HS CODE :6403999 041,6403999031 NPWP: 31.19 6. 426.6-433.000 PEB NO: 53 0181 PEB DATE: 01-08 | 2019-09-13 |
| TRLU4818543 [1] | 12 pcs 12 CTNS = 72 PAIRS OF FOOT WEAR PO : 45063517 78 PO LI NE ITEM: 00050 MATERIAL :B Q5672-400 PLANT: 1014 GEND ER/AGE: PRE SCHOOL UNSX IN VOICE: IY19DB26603W DATE: 07-10-2019 HTS : 64 0399 NP WP : 01.386.230.5-401.000 PEB NO: 531 306 PEB DATE: 0 1-08-19 | 2019-09-13 |
| TRLU4818543 [10] | 81 pcs 81 CTN-CARTON = 960 PRS-PA IR OF FOOTWEAR PO : 450642 2441 ITEM : 00020 MATERIAL : AT4662- 003 PLANT : 1014 GENDER : GRADE SCHOOL UNI SE X INVOICE : RY19EB00503W DATE : 07-12-2019 TC PO# 5802742423 HTS : 640399 TA X ID : 66.871 .609.5-406.00 0 PEB NO: 533732 PEB DATE: 02-0 8-19 | 2019-09-13 |
| TRLU4818543 [11] | 83 pcs 83 CTNS = 978 PAIRS OF FOO TWEAR PO : 4506351 778 PO L INE ITEM: 00040 MATERIAL : BQ5672-60 0 PLANT: 1014 GEN DER/AGE: PRE SCHOOL UNSX I NVOICE: IY19DB26802W DATE: 07-03-2019 HTS : 6 40399 N PWP : 01.386.230.5-401.000 PEB NO: 53 1304 PEB DATE: 01-08-19 SHIPPER: PT. NIKO MAS GEMILANG | 2019-09-13 |
| TRLU4818543 [12] | 86 pcs INVOICE# : 1639IM190708 DA TE OF INV : 07-08- 2019 86 CARTON = 1032 PAIRS OF FOOTWEAR PO # : 4506355888 PO LINE ITEM : 00040 MATE RIA L : 905348-034 DESCR : AIR MAX '95 (GS) SHIP TO I D/PLANT : 1014 GENDER : BO YS GRADE SCHL NET WEIGHT : 474.00 KGS HTS CODE : 640 39960 60 NPWP : 01.882.744. 4-451.000 PEB NO: 52668 | 2019-09-13 |
| TRLU4818543 [13] | 2 pcs INVOICE# : 1434IM190708 DA TE OF INV : 07-08- 2019 230 CARTON = 1380 PAIRS OF FOOTWEAR P O# : 450638978 6 PO LINE ITEM : 00010 MAT ER IAL : AO0354-107 DESCR : WMNS ZOOM 2K SHIP TO ID/P LANT : 1014 GENDER : WOMEN S NET WEIGHT : 828.00 KGS HTS CODE : 6404110000 NPWP : 01 .882.744.4-451.000 PE B NO: 526670 PEB DATE: | 2019-09-13 |
| 2019091422615 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| INKU6626858 [1] | 11 pcs FREIGHT AS ARRANGED 11 CTN S = 132 PRS OF FO OTWEAR D IVISION GOODS PO# : 45061 81948 PO LINE : 00040 MAT ERIAL#: AT8135-414 PLANT: 1014 INV. NO: RXLNT191308 INV. DATE: 07-03-2 019 NE T WGHT: 42.24 HS CODE : 64 0291 TAX ID : 76.984.976.1- 451.000 PEB NO: 470489 PEB DA TE: 09-07-19 SHIPPER: P T SHOETOWN LIGUNG IND | 2019-09-13 |
| INKU6626858 [10] | 5 pcs 105 CTNS = 1224 PAIRS OF F OOTWEAR PO : 45063 51778 PO LINE ITEM: 00070 MATERIAL :BQ5672-00 5 PLANT: 1014 G ENDER/AGE: PRE SCHOOL UNSX IN VOICE: IY19DB26507W DAT E: 07-19-2019 HTS : 6 40399 NPWP : 01.386.230.5-401.0 00 PEB NO: 53 1310 PEB DATE : 01-08-19 | 2019-09-13 |
| INKU6626858 [11] | 121 pcs INVOICE :IW17297 19 LOT :I 9GF102 INV. DATE :J ULY 23, 2 019 GENDER/AGE : TODDLER UNISEX 121 CTN = 14 28 PRS OF FOOTWEAR PO :45063774 86 PO ITEM :00020 MATERIAL :CK0617-0 01 PL ANT :101 4 TOTAL GRWT :650.11 TO TAL NTWT :567.46 HS COD E :6403 | 2019-09-13 |
| INKU6626858 [12] | 138 pcs 138 CTNS = 828 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4506417828 PO LINE ITEM : 00020 MATER IAL # : BQ3207- 500 GENDER/AGE : WOMENS P LA NT : 1014 BUY GROUP : FI RST QUALITY INVOICE # : J1 90720190 DATE : 07-18-2019 NETT WEIGHT : 538 KG HS # : 640411 NPWP : 01.061.82 7.0- 057.000 PEB NO: 531627 PEB DATE: 01-08-19 SHI | 2019-09-13 |
| INKU6626858 [13] | 164 pcs 164 CTNS = 1938 PAIRS OF F OOTWEAR PO : 45063 51778 PO LINE ITEM: 00030 MATERIAL :BQ5672-60 1 PLANT: 1014 G ENDER/AGE: PRE SCHOOL UNSX IN VOICE: IY19DB26907W DAT E: 07-19-2019 HTS : 6 40399 NPWP : 01.386.230.5-401.0 00 PEB NO: 53 1311 PEB DATE : 01-08-19 SHIPPER: PT. NI KOMA S GEMILANG JL.RAYA SER ANG KM.71 TAMBAK CIKAN | 2019-09-13 |
| MSCU7797314 [1] | 35 pcs INVOICE :IW27125 19 LOT :W 9GM902 INV. DATE :J ULY 16, 2 019 GENDER/AGE : BOYS GRADE SCHL 35 CTN = 21 0 PRS OF FOOTWEAR PO :450639179 0 PO ITEM :00020 MATERIAL :BQ5372-00 2 PLA NT :1014 TOTAL GRWT :210.35 T OT AL NTWT :176.71 HS CODE :6403.19.2000 T | 2019-09-13 |
| MSCU7797314 [2] | 8 pcs 880 CTNS = 5280 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506350610 PO LINE : 00 020 MATERI AL : 880555-200 PLANT : 1014 INVOICE : JJI 19 080147 DATE : 08-01-2019 SHIP TO ID : N.W : 3 273.6 0 KGS CUST PO# : # GENDER/ AGE :MENS HS CODE :640411 0000 NPWP: 31.196.426.6-43 3.0 00 PEB NO: 530177 PEB D ATE: 01-08-19 SHIPPER | 2019-09-13 |
| TGHU9409260 [1] | 56 pcs 56 CTNS = 336 PRS OF FOOTW EAR DIVISION GOODS PO# : 4 506355814 PO LINE ITEM : 0 0070 MATE RIAL # : 621716-0 07 GENDER/AGE : MENS PLANT : 1014 BUY GROUP : FIRST QUALITY INVOICE # : J19071 8017 DATE : 07-16-2019 NET T WEIGHT : 252 KG HS # : 6 40399 NPWP : 01.061.827.0- 05 7.000 PEB NO: 531630 PEB DATE: 01-08-19 SHIPP | 2019-09-13 |
| TGHU9409260 [2] | - pcs 70 CTNS = 804 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4506300606 PO LINE : 000 30 MATERIAL #: AT8143-001 PLANT: 1014 INV. NO: RXLNT 191 571 INV. DATE: 07-24-2 019 NET WGHT: 323.22 HS CO DE : 640291 TAX ID: 76.984 .976.1-451.0 00 PEB NO: 525 925 PEB DATE: 30-07-19 SHI PPE R: PT SHOETOWN LIGUNG I NDONESIA ON BEHALF OF | 2019-09-13 |
| TGHU9409260 [3] | 838 pcs INVOICE# : 1638QM190708 DA TE OF INV : 07-08- 2019 838 CARTON = 4992 PAIRS OF FOOTWEAR P O# : 450631553 0 PO LINE ITEM : 00010 MAT ER IAL : BQ6806-101 DESCR : BLAZER MID '77 VNTG SHIP TO ID/PLANT : 1014 GENDER : MENS NET WEI GHT : 2995.0 0 KGS HTS CODE : 640391604 0 NPW P : 01.882.744.4-451. 000 PEB NO: 523527 PEB | 2019-09-13 |
| TTNU4468575 [1] | 15 pcs 15 CTN-CARTON = 90 PRS-P AIR OF FOOTWEAR DI VISION G OODS PO# : 4506355992 NET WEIGHT : 73 KGS PO LI NE ITEM # : 00020 MATERIA L # : AO0354-005 SHIP TO I D : PLANT : 1014 CUST PO # : GENDER/AGE :WOMENS INVOICE : P 19062530 TAX I D : 01.061.827.0-057.000 D ATE : 06-25-2019 HS# : 64 0399 PEB NO: 529005 P | 2019-09-13 |
| TTNU4468575 [2] | 33 pcs 33 CTNS = 324 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4506373131 PO LINE : 000 20 MATERIAL #: 826486-301 PLANT: 1014 INV. NO: RXLNT 191 582 INV. DATE: 07-24-2 019 NET WGHT: 165.24 HS CO DE : 640299 TAX ID: 76.984 .976.1-451.0 00 PEB NO: 525 922 PEB DATE: 30-07-19 SHI PPE R: PT SHOETOWN LIGUNG I NDONESIA ON BEHALF OF | 2019-09-13 |
| TTNU4468575 [3] | - pcs 40 CTNS = 258 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4506291843 MATERIAL# : AO7 351-103 PO LINE : 00010 IN V. NO : ADF19075284 NET WG H T : 244.70 KGS INV. DATE : 07/26/2019 DESC. : AIR M AX WILDCARD HC GENDER :MEN S PLANT : 1 014 HS CODE : 6 40411 NPWP: 01.882.737.8-0 57 .000 PEB NO: 529743 PEB DATE: 01-08-19 SHIPPE | 2019-09-13 |
| TTNU4468575 [4] | 48 pcs 48 CTNS = 451 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4506313103 PO LINE : 000 10 MATERIAL #: AT8135-001 PLANT: 1014 INV. NO: RXLNT 191 556 INV. DATE: 07-24-2 019 NET WGHT: 144.32 HS CO DE : 640291 TAX ID: 76.984 .976.1-451.0 00 PEB NO: 525 926 PEB DATE: 30-07-19 | 2019-09-13 |
| TTNU4468575 [5] | 118 pcs 118 CTN-CARTON = 708 PRS -PAIR OF FOOTWEAR DIVISION GOODS PO# : 450635599 1 NET WEIG HT : 603 KGS PO LINE ITEM # : 00020 MATE RI AL# : AO4403-401 SHIP T O ID : PLANT : 101 4 CUST PO # : GENDER/AGE :MEN S INVOICE : P19062507 TAX ID : 01.061.827.0-057.000 DATE : 06-25-2019 HS# : 6 40411 PEB NO: 528995 PE | 2019-09-13 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
10749 NW AMBASSADOR DRIVE KANSAS CITY MO 64153 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
5757 W. CENTURY BLVD. SUITE 200 LOS ANGELES CA 90045 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
610 LAMBERT POINTE DR HAZELWOOD MO 63042 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
18029 CLEVELAND PARKWAY CLEVELAND OH 44135 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
21318 64TH AVENUE SOUTH KENT WA 98032 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
425 VALLEY DRIVE BRISBANE CA 94005 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
5395, DISTRIPLEX FARMS DRIVE MEMPHIS TN 38141 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY 11096 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3101 YORKMONT ROAD, SUITE 2400 CHARLOTTE NC 28208 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
510 MCCORMICK DRIVE SUITES K-N GLEN BURNIE MD 21061 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
4801 COMMERCE CROSSINGS DRIVE LOUISVILLE KY 40229 U.S.A - EXPEDITORS INTERNATIONAL OF WASHING
INC. 6950 ENGLE ROAD, SUITE XX, MID HEIGHTS, OH 44130, USA ATTN: GOODYEAR IMPORT TEAM 1-4402439900 TEL EX 1-440243 90 - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 901 2 EAST BRYAN STREET SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 2400 3101 YORKMONT ROAD CHARLOTTE NC 28208 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
237 ELLERY COURT NASHVILLE TN 37214 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
4801 COMMERCE CROSSINGS DRIVE LOUISVILLE KY 40229 U.S.A.
- 8723860 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 2010204 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3290508 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8893351 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 9945154 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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