Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
6005 FREEPORT AVENUE, SUITE 102
- EXPEDITORS INTERNATIONAL OF WASHING
425 VALLEY DRIVE BRISBANE CA 94005 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 102 6005 FREEPORT AVENUE MEMPHIS TN 38141 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
10749 NW AMBASSADOR DRIVE KANSAS CITY MO 64153 UNITED STATES
- 3629771 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8723860 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6839922 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8800900 [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 |
|---|---|---|
| 2019091425053 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO THE ORDER OF :PRIME BANK LTD. MOHAKHALI BRANCH 69, MOHAKHALI C/A New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU4940284 [1] | 4 pcs WEARING APPARELS HTS CODE 620292 WOMENS 100% COTTON WOVEN JACKET PO# : RD39QNA STYLE : 504 902 QTY : 4 CT NS INV NO. : CEL105190762 DT. 31.07.2019 EXP NO. : 1 546/14250/19 DT. 31.07 .201 9 CONT NO : CEL10519 DT. 3 0.06.2017 FCR # CHT-670664 | 2019-09-13 |
| 2019091424948 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
UNTO THE ORDER OF:DHAKA BANK LTD. GULSHAN BRANCHPLOT# 7,SE(D),HOLD#24 New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU6176560 [1] | 55 pcs WEARING APPARELS READY-MAD E GARMENTS. : MEN' S 99% CO TTON 1% SPANDEX BLUE DENIM WOVEN PAN TS. CAT : 347 H. S. CODE : 6203.42 P.O. NO : SG65I-NA STYLE NO : 8260 05 INV.NO : DLGAP454 319 DA TE : 29-07-2019 EXP NO : 1 416-015026- 2019 DATE : 29- 07-2019 MOU NO : BD2015001 3 DT.20-03-2015 CONTRACT N O: DL/018/18/ONW DT. | 2019-09-13 |
| 2019091424947 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
UNTO THE ORDER OF:STANDARD CHARTERE TRADE SERVICES-DHAKA 67 GULSHAN AVE New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU4682472 [1] | 51 pcs WEARING APPARELS INFANT/TO DDLER BOYS 80% COT TON 18% POLYESTER 2% SPANDEX WOVEN PANTS,OF B LUE DENIM,REACH ES BELOW THE KNEE DPO.NO. SH6 8ENA STYLE NO. 775532-0 0-1/-01-1 CAT NO. N/A . IN VOICE NO. RGLGAP03909619 D T.04.08.2019 EXP NO.2486- 54176 -2019 DT.04.08.2019 MOU.N O. BD20190003 DT.19.0 2.2019 H.S.CODE . 62092 | 2019-09-13 |
| 2019091424946 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO THE ORDER OF :PRIME BANK LTD. MOHAKHALI BRANCH 69,MOHAKHALI C/A New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU6120392 [1] | 5 pcs WEARING APPARELS HTS CODE 620920 INFANT GIRLS 100% C OTTON WOVEN SKIRTALL PO# : PV27INA ST YLE : 449391 QT Y : 5 CTNS INV NO. : CEL10 51 90760 DT. 31.07.2019 EXP NO. : 1546/14234/19 DT. 3 1.07.2019 CONT NO : CEL105 19 DT. 30.06 .2017 FCR# CHT -670678 | 2019-09-13 |
| 2019091424945 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
UNTO THE ORDER OF:DHAKA BANK LTD. GULSHAN BRANCHPLOT# 7,SE(D),HOLD#24 New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU6176560 [1] | 928 pcs WEARING APPARELS READY-MAD E GARMENTS. : MEN' S 100% C OTTON BLUE DENIM WOVEN PAN TS. CAT : 347 H.S. CODE : 6203.42 P.O. NO : QW69V-NA S TYLE NO : 339228 INV.NO : DLGAP427119 DATE : 29-07 -2019 EXP NO : 1416-015030 -2019 DATE : 29-07-2019 MO U NO : BD20150013 DT.20-03 -20 15 CONTRACT NO: DL/017/ 18/ONG DT. 15-11-2018 | 2019-09-13 |
| 2019091424944 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
UNTO THE ORDER OF:STANDARD CHARTERE TRADE SERVICES-DHAKA 67 GULSHAN AVE New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU6120392 [1] | 5 pcs WEARING APPARELS WOMENS 99 % COTTON 1% SPANDE X WOVEN JACKET, NOT OF CORDUROY, N ON WATER R ESISTANT, LONG S LEEVE DPO.NO. RA97ZNA STYL E NO. 410465-00-1 CAT NO. N/A . INVOICE NO. RG LGAP03 928319 DT.31.07.2019 EXP N O.2486- 534 81 -2019 DT.31. 07.2019 MOU.NO. BD20190001 DT .05.02.2019 H.S.CODE . 620292 FCR# CHT-671646 | 2019-09-13 |
| 2019091424943 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO THE ORDER OF : STANDARD CHARTERE 67,GULSHAN AVENUE DHAKA,BANGLADESH. New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU6120392 [1] | 89 pcs WEARING APPARELS HTS NO.: 6203.42 REDAYMADE G ARMENTS . QTY3059PCS """BOYS 80%CO TTON 18% P OLYSTER 2% SPAND EX DENIM WOVEN PANTS, OF B L UE DENIM, REACHES BELOW T HE KNEE, DC P.O.NO: STYLE NO SG82QNA 772296 INVOICE NO:AEPZ/3371 /2019 DT.08-03 -2019 EXP NO:2486/53946/20 19 DT.08-03-2019 CONTRACT NO:MOU#BD20190008 DT.0 | 2019-09-13 |
| 2019091424942 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO THE ORDER OF : DHAKA BANK LTD. GULSHAN BRANCHPLOT# 7,SE(D),HOLD# 2 New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU6120392 [1] | 477 pcs WEARING APPARELS READY-MAD E GARMENTS. : MEN' S 71% CO TTON 28% POLYESTER 1% SPAN DEX WOVEN PANTS. CAT : 347 H.S. CODE : 6203.42 P.O. NO : SG65H-NA STYLE NO : 2 20063 INV.NO : DLGAP 454019 DATE : 29-07-2019 EXP NO : 1416-015025 -2019 DATE : 29-07-2019 MOU NO : BD2015 0013 DT.20-03-2015 CONTRAC T NO: DL/018/18/ONW DT. | 2019-09-13 |
| 2019091424941 | 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] | 19 pcs WEARING APPARELS INFANT/TO DDLER BOYS 71.9% C OTTON 27 % POLYESTER 1.1% SPANDEX W OVEN PANT S, NOT OF BLUE DE NIM,NOT OF CORDUROY,REACHE S BELOW THE KNEE DPO.NO. S H68DNA STYLE NO. 7 74353-00 -1 CAT NO. N/A . INVOICE N O. RGLGAP 03962319 DT.04.08 .2019 EXP NO.2486-54179 -2 019 DT.04.08.2019 MOU.NO. BD20190003 DT.19.02 | 2019-09-13 |
| 2019091424940 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO THE ORDER OF : PREMIER BANK LTD. GULSHAN BRANCH,78, GULSHAN AVENUE,D New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU6120392 [1] | - pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : HEAVY GAR MENTS WASH WITH SOFTNER IT EM : KNIT P.O. NO. STYLE N O . QY05CNA 505910 COMMITEM ENT NO: T14455 QUOT A CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.2 0 INVOICE NO. A CCL 5992 19 DATE 03.08.201 9 CONTRACT / MOU : BD20190 006 DATE 12.03.2019 | 2019-09-13 |
| 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 |
| 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 |
| 2019091424633 | BEIJING KANG JIE KONG INTERNATIONAL 1501-1508 15 FLOOR SOVEREIGN BUILD Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE Tacoma, Washington Arrival Port |
| SEGU4492417 [1] | 282 pcs PET PRODUCTS | 2019-09-13 |
| 2019091424551 | BEIJING KANG JIE KONG INTERNATIONAL NO. 99 XIANG YU RD.UNIT 406,TOWER E Departure Port Wuhu,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 1245 TRAPP ROAD Tacoma, Washington Arrival Port |
| CBHU6411187 [1] | 1176 pcs WALL PRODUCTS | 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 |
| 2019091423288 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE |
Oakland, California Arrival Port |
| MEDU3670713 [1] | 58 pcs FURNITURE | 2019-09-13 |
| 2019091423286 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE |
Oakland, California Arrival Port |
| DFSU7074924 [1] | 48 pcs WOODEN CABINET WOODEN TABLE | 2019-09-13 |
| MEDU4880463 [1] | 45 pcs WOODEN CABINET WOODEN TABLE | 2019-09-13 |
| MSCU5402478 [1] | 53 pcs WOODEN CABINET WOODEN TABLE | 2019-09-13 |
| 2019091423285 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE |
Oakland, California Arrival Port |
| DRYU9347082 [1] | 46 pcs WOODEN CABINET WOODEN TABLE | 2019-09-13 |
| MEDU8469867 [1] | 52 pcs WOODEN CABINET WOODEN TABLE | 2019-09-13 |
| TCNU1308570 [1] | 49 pcs WOODEN CABINET WOODEN TABLE | 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 |
| 2019091422613 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| GLDU0431061 [1] | 35 pcs 35 CTNS = 372 PRS OF FOOTW EAR DIVISION GOODS PO# : 4 506358928 PO LINE ITEM : 0 0040 MATE RIAL # : CQ4650-4 01 GENDER/AGE : GRD SCHOOL UNSX SHIPTO ID:433959 CUS T PO#4610919678 PLA NT : 10 14 BUY GROUP : FIRST QUALI TY INVOICE # : J190718034 DATE : 07-16-2019 NETT WEI GH T : 204 KG HS # : 640299 NPWP : 01.061.827.0- | 2019-09-13 |
| GLDU0431061 [2] | 78 pcs 78 CTNS = 906 PAIRS OF FOO TWEAR PO : 4506425 071 PO L INE ITEM: 00010 MATERIAL : 510816-60 1 SHIP TO ID: 000 0433959 PLANT: 1014 CUST P O# 4610929290 GENDER/AGE: GIRL PRE SCHOOL INV OICE: I Y19EB25508D DATE: 07-17-20 19 HTS :64 0391 NPWP : 01.3 86.230.5-401.000 PEB NO: 5 2 5115 PEB DATE: 30-07-19 S HIPPER: PT. NIKOMAS | 2019-09-13 |
| GLDU0431061 [3] | 91 pcs 91 CTNS = 1056 PAIRS OF FO OTWEAR PO : 450642 3717 PO LINE ITEM: 00010 MATERIAL :819666-601 SHIP TO ID: 00 00433959 PLANT: 1014 CUST PO# 4610929291 GENDER/AGE: GIRLS TODDLER INVOICE : IY 19EB22302D DATE: 07-17-201 9 HTS :640391 NPWP : 01.38 6.230.5-401.000 PEB NO: 52 8467 PEB DATE: 31-07-19 | 2019-09-13 |
| GLDU0431061 [4] | 578 pcs 578 CTNS = 3468 PAIRS OF F OOTWEAR PO : 45063 57214 PO LINE ITEM: 00020 MATERIAL :415445-10 1 SHIP TO ID: 0 000433959 PLANT: 1014 CUST PO # 4610919295 GENDER/AGE : MENS INVOICE: IY19D B1792 9D DATE: 07-19-2019 HTS :6 40399 NPWP : 01.386.230.5- 401.000 PEB NO: 531340 PEB DAT E: 01-08-19 | 2019-09-13 |
| MSCU4815203 [1] | 6 pcs SHIPMENT OF NIKE SPORTS EQ UIPMENT BAGS DETAI LS AS PE R CONTRACT PO NO: 45064260 55 TC PO: 5802738112 FACTO RY CODE: EF6 PLANT CODE: 1 014 SHIP TO ID# : 00004339 59 CUSTOMER PO# : 46109213 10 INVOICE NO.: 19EF023US2 2 6 CTNS = 324 PCS NET WEI GHT: 53.89 KGS ITEM MATERI AL 10 BA5993-059 DESC.: Y NK GMSK - GFX HO19 | 2019-09-13 |
| MSCU4815203 [10] | 21 pcs INVOICE :IW17310 19 LOT :I 9GB407 INV. DATE :J ULY 18, 2 019 GENDER/AGE : TODDLER UNISEX CSMT PO :461 0919747 21 CTN = 234 PRS OF FOOTWEAR PO :4506 3931 30 PO ITEM :00050 MATERIAL :AQ4226-1 00 SHIP TO ID :00004 33959 PLANT : 1014 TOTAL GRWT :73. | 2019-09-13 |
| MSCU4815203 [11] | 22 pcs 22 CTNS = 144 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4506354969 MATERIAL# : AA8 020-106 PO LINE : 00020 IN V. NO : ADF19075393 NET WG H T : 147.86 KGS INV. DATE : 07/26/2019 DESC. : AIR Z OOM PRESTIGE HC GENDER : M ENS PLANT : 1014 SHIP TO I D#: 0000433959 CUST PO# : 461 0924522 HS CODE : 64029 9 NPWP: 01.882.737.8- | 2019-09-13 |
| MSCU4815203 [12] | 23 pcs 23 CTNS = 150 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4506354969 MATERIAL# : AA8 020-103 PO LINE : 00010 IN V. NO : ADF19075388 NET WG H T : 154.09 KGS INV. DATE : 07/26/2019 DESC. : AIR Z OOM PRESTIGE HC GENDER : MENS PLANT : 1014 SHIP TO ID#: 0000433959 CUST PO#: 46109 24521 HS CODE : 64029 9 NPWP: 01.882.737.8-05 | 2019-09-13 |
| MSCU4815203 [13] | 27 pcs INVOICE :IW17314 19 LOT :I 9GF405 INV. DATE :J ULY 24, 2 019 GENDER/AGE : TODDLER UNISEX CSMT PO :461 0921449 27 CTN = 294 PRS OF FOOTWEAR PO :4506 3931 30 PO ITEM :00010 MATERIAL :CK0617-6 00 SHIP TO ID :00004 33959 PLANT : 1014 TOTAL GRWT :117 | 2019-09-13 |
| MSCU4877041 [1] | - pcs 30 CTN-CARTON = 318 PRS-PA IR OF FOOTWEAR PO : 450639 3179 ITEM: 00010 MATERIAL : AQ4225-1 00 SHIP TO : 000 0433959 PLANT : 1014 CUST PO # 4610919744 GENDER : PR E SCHOOL UNISEX INVO ICE : RY19EA03909D DATE: 07-10-2 019 TC PO# 5 802718737 HTS : 640391 TAX ID : 66.871.6 09.5 -406.000 PEB NO: 52485 9 PEB DATE: 30-07-19 S | 2019-09-13 |
| MSCU4877041 [10] | 212 pcs 212 CTN-CARTON = 2524 PRS- PAIR OF FOOTWEAR P O : 4506 446891 ITEM: 00010 MATERIA L : 34388 0-090 SHIP TO : 0 000433959 PLANT : 1014 CUS T PO# 4610922141 GENDER : MENS INVOICE : XN19 EB00223 D DATE: 07-13-2019 TC PO# 5802737371 HTS : 640299 TA X ID : 66.871.609.5-406.00 0 PEB NO: 534322 PEB DATE: 02-08-19 | 2019-09-13 |
| MSCU4877041 [11] | 231 pcs 231 CTN-CARTON = 2742 PRS- PAIR OF FOOTWEAR P O : 4506 431958 ITEM: 00010 MATERIA L : 34388 0-090 SHIP TO : 0 000433959 PLANT : 1014 CUS T PO# 4610922105 GENDER : MENS INVOICE : XN19 EB00224 D DATE: 07-13-2019 TC PO# 5802754249 HTS : 640299 TA X ID : 66.871.609.5-406.00 0 PEB NO: 534331 PEB DATE: 02-08-19 | 2019-09-13 |
| MSCU4877041 [2] | - pcs 30 CTN-CARTON = 330 PRS-PA IR OF FOOTWEAR PO : 450643 1511 ITEM: 00010 MATERIAL : CQ3706-0 01 SHIP TO : 000 0433959 PLANT : 1014 CUST PO # 4610921464 GENDER : PR E SCHOOL UNISEX INVO ICE : RY19EB03604D DATE: 07-12-2 019 TC PO# 5 802741642 HTS : 640391 TAX ID : 66.871.6 09.5 -406.000 PEB NO: 53376 1 PEB DATE: 02-08-19 S | 2019-09-13 |
| MSCU4877041 [3] | - pcs 30 CTN-CARTON = 312 PRS-PA IR OF FOOTWEAR PO : 450639 3179 ITEM: 00030 MATERIAL : AQ4225-0 01 SHIP TO : 000 0433959 PLANT : 1014 CUST PO #4610919742 GENDER : PRE SCHOOL UNISEX INVOIC E : R Y19EA02715D DATE: 07-12-20 19 TC PO# 58 02718737 HTS : 640391 TAX ID : 66.871.60 9.5- 406.000 PEB NO: 534319 PEB DATE: 02-08-19 | 2019-09-13 |
| MSCU5830291 [1] | 22 pcs 22 CTNS = 180 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4506347228 PO LINE : 000 10 MATERIAL #: AT8137-414 CUST PO: 4610922475 SHIP T O I D: 0000433959 PLANT: 10 14 INV. NO: RXLNT1915 75 IN V. DATE: 07-24-2019 NET W GHT: 66.90 H S CODE : 6402 99 TAX ID: 76.984.976.1-45 1.0 00 PEB NO: 525912 PEB D ATE: 30-07-19 SHIPPER | 2019-09-13 |
| MSCU5830291 [2] | 36 pcs 36 CTN = 402 PRS OF FOOTW EAR DIVISION GOODS PO# : 4506433587 MATERIAL# : CD6905-005 PO L INE ITEM# : 00010 SHIP TO ID# : 0000433959 PLANT : 1014 CUST. PO : 461 0919909 GENDER/AGE : TOD DLER UNISEX INVOICE : JVN19 G1370 INVOICE DAT E : 07-26-2019 NET WEIGHT : 86.80 KG HS COD E | 2019-09-13 |
| MSCU5830291 [3] | 48 pcs 48 CTNS = 432 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4506390713 PO LINE : 000 10 MATERIAL #: CJ1306-401 CUST PO: 4610922488 SHIP TO I D: 0000433959 PLANT: 1 014 INV. NO: RXLNT1915 96 I NV. DATE: 07-24-2019 NET WGHT: 236.64 H S CODE : 640 299 TAX ID: 76.984.976.1-4 51.00 0 PEB NO: 525917 PEB DATE: 30-07-19 | 2019-09-13 |
| MSCU5830291 [4] | 63 pcs 63 CTN = 378 PRS OF FOOTW EAR DIVISION GOODS PO# : 4506356719 MATERIAL# : 819720-011 PO L INE ITEM# : 00010 SHIP TO ID# : 0000433959 PLANT : 1014 CUST. PO : 461 0923724 GENDER/AGE : MEN S INVOICE : JVN19G0337 INVO ICE DATE : 07-26-2 019 NET WEIGHT : 318.60 K | 2019-09-13 |
| MSCU5830291 [5] | 94 pcs 94 CTN-CARTON = 564 PRS- PAIR OF FOOTWEAR D IVISION GOODS PO# : 4506430907 NET WEIGHT : 376 KGS PO LINE ITEM # : 00010 MATER IAL # : CQ9330-003 SHIP TO ID : 0000433959 PLANT : 1014 CUST PO # : 461092 3382 GENDER/AG E :WOMENS I NVOICE : P19070392 TAX ID : 01.0 61.827.0-057.000 DAT E : 07-03-2019 HS# : 64 | 2019-09-13 |
| MSCU5946790 [1] | 46 pcs 46 CTN = 528 PRS OF FOOTW EAR DIVISION GOODS PO# : 4506356142 MATERIAL# : CK0586-001 PO L INE ITEM# : 00010 SHIP TO ID# : 0000433959 PLANT : 1014 CUST. PO : 461 0921446 GENDER/AGE : GIR L GRADE SCHL INVOIC E : JVN 1 9G0406 INVOICE DATE : 08-02-2019 NET WEIGHT | 2019-09-13 |
| MSCU5946790 [2] | 48 pcs 48 CTNS = 540 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506348609 PO LINE : 0001 0 MATERIAL : AT5629-004 PL ANT : 1014 INVOICE : JJI19 0 80196 DATE : 08-01-2019 S HIP TO ID : 0000433 959 N.W : 129.60 KGS CUST PO# : 4 610919805 G ENDER/AGE :BOYS TODDLER HS CODE :6404110 000 NPWP: 31.196.426.6-433 .000 PEB NO: 532513 P | 2019-09-13 |
| MSCU5946790 [3] | 72 pcs 72 CTNS = 840 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506348609 PO LINE : 0002 0 MATERIAL : AT5629-001 PL ANT : 1014 INVOICE : JJI19 0 80191 DATE : 08-01-2019 S HIP TO ID : 0000433 959 N.W : 201.60 KGS CUST PO# : 4 610919803 G ENDER/AGE :BOYS TODDLER HS CODE :6404119 080 NPWP: 31.196.426.6-433 .000 PEB NO: 532517 P | 2019-09-13 |
| MSCU5946790 [4] | 77 pcs 77 CTNS = 462 PRS OF FOOTW EAR DIVISION GOODS PO# : 4 506431795 PO LINE ITEM : 0 0010 CUST OMER PO# : 46109 25017 MATERIAL # : BQ3207- 002 GENDER/AGE : WOMENS SH IP TO ID : 0000433 959 PLAN T : 1014 BUY GROUP : FIRST QUALITY I NVOICE # : J1907 20199 DATE : 07-18-2019 NE T T WEIGHT : 300 KG HS # : 640411 NPWP : 01.061 | 2019-09-13 |
| MSCU5946790 [5] | 82 pcs 82 CTNS = 954 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506418574 PO LINE : 0001 0 MATERIAL : BQ4004-011 PL ANT : 1014 INVOICE : JJI19 0 71541 DATE : 07-29-2019 S HIP TO ID : 0000433 959 N.W : 228.96 KGS CUST PO# : 4 610919832 G ENDER/AGE :BOYS TODDLER HS CODE :6404110 000 NPWP: 31.196.426.6-433 .000 PEB NO: 525884 P | 2019-09-13 |
| 2019091422608 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5915064 [1] | 35 pcs 35 CTN = 381 PRS OF FOOT WEAR DIVISION GO ODS PO# : 4506417824 MATERIAL : BQ5671-003 PO LIN E ITEM : 00070 PLAN T : 101 4 GENDER/AGE : GRD SCHOO L UNSX INVOICE : JVN19G1104 INV OICE DATE : 07-24-20 19 NET WEIGHT : 28 0.30 KG HS CODE : 640411 TAX ID : 21.062.974. 7-4 | 2019-09-13 |
| MSCU5915064 [2] | 48 pcs 48 CTNS = 288 PRS OF FOO TWEAR DIVISION GOO DS PO# : 45 06427934 PO LINE ITEM : 00010 C USTOMER PO# : - MATERIAL # : AJ 5900 -007 GENDER/AGE : MENS PLANT : 1014 NETT WEIGHT : 158.94 INVOICE # : TTF1905150594Z D ATE : 07-31-2019 HS : 64 0411 TAX ID : 02 .823.959.8 | 2019-09-13 |
| MSCU5915064 [3] | 87 pcs 87 CTN = 522 PRS OF FOOT WEAR DIVISION GO ODS PO# : 4506417823 MATERIAL : BQ3207-005 PO LIN E ITEM : 00010 PLAN T : 101 4 GENDER/AGE : WOME NS I NVOICE : JVN19G1071 INVOICE DAT E : 07- 24-2019 NET WE IGHT : 356.90 KG H S C ODE : 640 411 TAX ID : 21.062.9 | 2019-09-13 |
| MSCU5915064 [4] | 132 pcs FREIGHT AS ARRANGED 132 C TNS = 792 PRS OF FOOTWEAR DIVISION GOODS PO# : 4506356 032 PO LINE ITEM : 0 0020 CUSTOMER PO# : - M AT ERIAL # : AJ5900- 007 GENDER/AGE : MEN S PLANT : 1014 NETT WEIGHT : 437.68 INVOICE # : TTF1904169160Z DATE : 07 -3 0-2019 HS : 640411 TAX ID : 02.823. 959.8- | 2019-09-13 |
| MSCU5915064 [5] | 598 pcs 598 CTNS = 3538 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506406764 PO LINE ITEM : 00030 MATE RIAL # : BQ3207 -002 GENDER/AGE : WOMENS PLA NT : 1014 BUY GROUP : F IRST QUALITY INVOICE # : J 190713029 DATE : 07-15-201 9 NETT WEIGH T : 2299 KG HS # : 640411 NPWP : 01.061. 827. 0-057.000 PEB NO: 5217 90 PEB DATE: 29-07-19 | 2019-09-13 |
| 2019091422607 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| GLDU7262662 [1] | 1 pcs 1 CTNS = 8 PAIRS OF FOOTWE AR PO : 4506355694 PO LINE ITEM: 00010 MATERIAL :CI6 165-100 PL ANT: 1015 GENDER /AGE: INFANTS INVOICE: IY1 9 PS0494A1 DATE: 07-23-2019 HTS : 640391 NPWP : 01.38 6.230.5-401.000 PEB NO: 52 7510 PEB DA TE: 31-07-19 | 2019-09-13 |
| GLDU7262662 [10] | 5 pcs INVOICE : IEI095119 INVOIC E DATE : JULY 29, 2019 5 C TNS = 9 PCS 100% POLYESTER RAM M NK SHIELD JKT HVY W EIGHT PO. NO . 4506263279 IT EM : 00010 MATERIAL:AO34 01-419 PLANT CODE :1 015 GE NDER: MENS NET WEIGHT : 8. 89 KGS FTY CODE : IEN HTS CODE : 62019300 TAX ID NO. :31 .168.244.7-401.000 PEB NO: 522144 PEB DATE: 2 | 2019-09-13 |
| GLDU7262662 [11] | 5 pcs 5 CTNS = 72 PIECES OF GARM ENT APPAREL DESC : PANT GE NDER : MEN PO NO : 4506404 418 MATER IAL : CQ7145-010 ITEM : 00010 PLANT CODE : 10 15 NET WEIGHT : 18.26 KG S MEAS : 0.19 M3. IN VOICE : O1310TGR19 INV DATE : 07 /18/2019 HS CODE : 6109.90 NPWP 01.068.041.1-057.000 PEB NO: 521343 PEB DATE: 29-07-19 SHIPPER: PT.TUN | 2019-09-13 |
| GLDU7262662 [12] | 5 pcs INVOICE : IEI094219 INVOIC E DATE : JULY 29, 2019 5 C TNS = 17 PCS 100% POLYESTE R BUF M N K SHIELD JKT HVY WEIGHT PO. NO . 4506263269 I TEM : 00010 MATERIAL:AO3 378-417 PLANT CODE : 1015 G ENDER: MENS NET WEIGHT : 1 6.56 KGS FT Y CODE : IEN HT S CODE : 62019300 TAX ID N O. :31.168.244.7-401.000 P EB NO: 522125 PEB DA | 2019-09-13 |
| GLDU7262662 [13] | 5 pcs 5 CTNS = 88 PCS 100% POLYE STER M NK POLO PO. 4506276 522 MATERIAL : 905942-891 ITEM : 000 10 NW : 17.26 KG PLANT: 1015 INV. SG190800 4 INV DATE : 08/02/2019 TA X ID : 02.044.060.8- 511.00 0 HS CODE : 6105.20.10 PEB NO: 529802 PEB DATE: 01-0 8-19 | 2019-09-13 |
| 2019091422605 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| AMFU8610066 [1] | 2 pcs 2 CTN-CARTON = 12 PRS-PAIR OF FOOTWEAR PO : 4 5063918 99 ITEM : 00020 MATERIAL : AQ4224-100 PLANT : 1014 G ENDER : GRADE SCHOOL UNISE X INVOICE : RY19EA02102W D ATE : 07-15-2019 TC PO# 58 02719496 HTS : 640391 TAX ID : 66.871. 609.5-406.000 PEB NO: 530111 PEB DATE: 0 1-08 -19 SHIPPER: PT.POU YU EN INDONESIA JL.RAYA C | 2019-09-13 |
| AMFU8610066 [10] | 152 pcs 152 CTN = 1800 PRS OF FO OTWEAR DIVISION GOODS PO # : 4506417825 MATERIAL : BQ5688-001 PO L INE ITEM : 00010 PL ANT : 1 014 GENDER/AGE : GI RL GRADE SCHL INVOICE : JVN19G1337 I NVOICE DAT E : 07-24- 2019 NET WEIGHT : 135 9.30 KG HS CODE : 640411 TAX ID : 21.062.9 74 | 2019-09-13 |
| AMFU8610066 [11] | - pcs 200 CTNS = 1200 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506358925 PO LINE : 00 040 MATERI AL : AJ1285-019 PLANT : 1014 INVOICE : JJI 19 071023 DATE : 07-29-2019 SHIP TO ID : N.W : 7 44.00 KGS CUST PO# : # GENDER/A GE :MENS HS CODE :6403996 040,6403996060 NPWP: 31.19 6.42 6.6-433.000 PEB NO: 52 5887 PEB DATE: 30-07-1 | 2019-09-13 |
| AMFU8610066 [2] | 27 pcs 27 CTN = 288 PRS OF FOOT WEAR DIVISION GO ODS PO# : 4506417824 MATERIAL : BQ5671-005 PO LIN E ITEM : 00120 PLAN T : 101 4 GENDER/AGE : GRD SCHOO L UNSX INVOICE : JVN19G1105 INV OICE DATE : 07-24-20 19 NET WEIGHT : 21 6.40 KG HS CODE : 640411 TAX ID : 21.062.974. 7-4 | 2019-09-13 |
| AMFU8610066 [3] | 27 pcs 27 CTNS = 300 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506356009 PO LINE : 0001 0 MATERIAL : AH3455-500 PL ANT : 1014 INVOICE : JJI19 0 80158 DATE : 08-01-2019 S HIP TO ID : N.W : 1 56.00 K GS CUST PO# : # GENDER/AGE :GIRL PRE SCHOOL HS CODE :6404119080 NPWP: 31.196. 426 .6-433.000 PEB NO: 5296 69 PEB DATE: 01-08-19 | 2019-09-13 |
| MEDU8335791 [1] | 39 pcs FREIGHT AS ARRANGED INVOIC E# : 1435IM190708 DATE OF INV : 07-08-2019 39 CARTON = 432 PA IRS OF FOOTWEA R PO# : 4506351354 PO LIN E I TEM : 00040 MATERIAL : 905461-105 DESCR : AIR MAX '95 (PS) SHIP TO ID/PLANT : 1014 GENDER : BOYS PRE SCHOOL NET WEIGHT : 159.00 KGS HTS CODE : 6403999041 NPWP : 01.882.744.4-451.0 | 2019-09-13 |
| MEDU8335791 [2] | 1 pcs 150 CTNS = 1800 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506393500 PO LINE : 00 040 MATERI AL : BQ4002-011 PLANT : 1014 INVOICE : JJI 19 071372 DATE : 08-01-2019 SHIP TO ID : N.W : 9 36.00 KGS CUST PO# : # GENDER/A GE :BOYS GRAD E SCHL HS CO DE :6404110000 NPWP: 31.19 6.42 6.6-433.000 PEB NO: 52 9663 PEB DATE: 01-08-1 | 2019-09-13 |
| MEDU8335791 [3] | 411 pcs 411 CTNS = 4800 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506393500 PO LINE : 00 030 MATERI AL : BQ4002-011 PLANT : 1014 INVOICE : JJI 19 071371 DATE : 08-01-2019 SHIP TO ID : N.W : 2 496.0 0 KGS CUST PO# : # GENDER/ AGE :BOYS GR ADE SCHL HS C ODE :6404110000 NPWP: 31.1 96. 426.6-433.000 PEB NO: 5 29662 PEB DATE: 01-08 | 2019-09-13 |
| 2019091422602 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| INBU5471173 [1] | 44 pcs 44 CTNS = 264 PRS OF FOO TWEAR DIVISION GOO DS PO# : 45 06356411 PO LINE ITEM : 00030 C USTOMER PO# : - MATERIAL # : AQ 2210 -006 GENDER/AGE : WOMENS PLANT : 1014 NE TT WEIGHT : 134.33 INVOICE # : TTF1904168870Z DATE : 07-30-2019 HS : 640411 T AX ID : 02.823.959.8-439.000 PEB N O: | 2019-09-13 |
| INBU5471173 [2] | 58 pcs 58 CTNS = 348 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506391694 PO LINE : 0001 0 MATERIAL : BQ8927-601 PL ANT : 1014 INVOICE : JJI19 0 71418 DATE : 07-29-2019 S HIP TO ID : N.W : 2 15.76 K GS CUST PO# : # GENDER/AGE :WOMENS HS CODE :6404119 080,6404119050 NPWP: 31.19 6. 426.6-433.000 PEB NO: 52 5889 PEB DATE: 30-07 | 2019-09-13 |
| INBU5471173 [3] | 734 pcs FREIGHT AS ARRANGED 734 C TNS = 4404 PRS OF FOOTWEA R DIVISION GOODS PO# : 450635 6521 PO LINE ITEM : 00030 CUSTOMER PO# : - M A TERIAL # : AT2506 -600 GENDER/AGE : ME NS PLANT : 1014 NETT WEIGHT : 2990.21 INVOICE # : TTF1904169204Z DATE : 0 7 -30-2019 HS : 640411 TAX ID : 02.82 3.959.8 | 2019-09-13 |
| 2019091422597 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| GATU8777568 [1] | 748 pcs 748 CTN-CARTON = 8976 PRS- PAIR OF FOOTWEAR P O : 4506 370874 ITEM : 00140 MATERI AL : 3438 80-090 PLANT : 10 14 GENDER : MENS INVOICE : XN19DB00162W DATE : 07-13 -2019 TC PO# 580271 2866 HT S : 640299 TAX ID : 66.871 .609.5-406 .000 PEB NO:5451 36 PEB DATE9 | 2019-09-13 |
| MEDU4579866 [1] | 748 pcs FREIGHT AS ARRANGED 748 CT N-CARTON = 8976 PR S-PAIR O F FOOTWEAR PO : 4506370874 ITEM : 00 130 MATERIAL : 3 43880-090 PLANT : 1014 GEN D ER : MENS INVOICE : XN19D B00161W DATE : 07-1 3-2019 TC PO# 5802712866 HTS : 64 0299 TAX ID : 66.871.609.5 -406.000 PEB NO:545135 PE B DATE:8/8/2019 | 2019-09-13 |
| MEDU7082997 [1] | 748 pcs 748 CTN-CARTON = 8976 PRS- PAIR OF FOOTWEAR P O : 4506 370874 ITEM : 00150 MATERI AL : 3438 80-090 PLANT : 10 14 GENDER : MENS INVOICE : XN19DB00163W DATE : 07-13 -2019 TC PO# 580271 2866 HT S : 640299 TAX ID : 66.871 .609.5-406 .000 PEB NO:5451 38 PEB DATE:8/8/2019 | 2019-09-13 |
| 2019091422518 | BEIJING KANG JIE KONG INTL CARGO AG RM 1507-1508,INTL FINANCIAL CENTER Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 102 6005 FREEPORT AVENUE Long Beach, California Arrival Port |
| CSNU6432465 [1] | 871 pcs CEILING FAN | 2019-09-13 |
| CSNU7163587 [1] | 871 pcs CEILING FAN | 2019-09-13 |
| DFSU6175864 [1] | 871 pcs CEILING FAN | 2019-09-13 |
| MAGU5268768 [1] | 871 pcs CEILING FAN | 2019-09-13 |
| RFCU4043583 [1] | 871 pcs CEILING FAN | 2019-09-13 |
| 2019091422517 | BEIJING KANG JIE KONG INTL CARGO AG RM 1507-1508,INTL FINANCIAL CENTER Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 102 6005 FREEPORT AVENUE Long Beach, California Arrival Port |
| BMOU5047698 [1] | 8 pcs CEILING FAN | 2019-09-13 |
| CSLU6102471 [1] | 757 pcs CEILING FAN | 2019-09-13 |
| CSLU6146700 [1] | 757 pcs CEILING FAN | 2019-09-13 |
| FSCU8731377 [1] | 8 pcs CEILING FAN | 2019-09-13 |
| TEMU7898047 [1] | 27 pcs CEILING FAN | 2019-09-13 |
| 2019091422504 | BEIJING KANG JIE KONG INTL CARGO AG RM 1507-1508,INTL FINANCIAL CENTER Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 102 6005 FREEPORT AVENUE Long Beach, California Arrival Port |
| CCLU7776929 [1] | 1456 pcs CEILING FAN | 2019-09-13 |
| CSNU6425764 [1] | 871 pcs CEILING FAN | 2019-09-13 |
| CSNU6555388 [1] | 1456 pcs CEILING FAN | 2019-09-13 |
| FSCU8726832 [1] | 1456 pcs CEILING FAN | 2019-09-13 |
| TLLU4481364 [1] | 1456 pcs CEILING FAN | 2019-09-13 |
| 2019091422480 | BEIJING KANG JIE KONG INTL CARGO AG RM 1507-1508,INTL FINANCIAL CENTER Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 102 6005 FREEPORT AVENUE Long Beach, California Arrival Port |
| BMOU5118678 [1] | 8157 pcs CEILING FAN | 2019-09-13 |
| FCIU7158596 [1] | 5351 pcs CEILING FAN | 2019-09-13 |
| FSCU8715632 [1] | 869 pcs CEILING FAN | 2019-09-13 |
| 2019091422478 | BEIJING KANG JIE KONG INTL CARGO AG RM 1507-1508,INTL FINANCIAL CENTER Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 102 6005 FREEPORT AVENUE Long Beach, California Arrival Port |
| BMOU5676290 [1] | 836 pcs CEILING FAN | 2019-09-13 |
| CCLU7904953 [1] | 1586 pcs CEILING FAN | 2019-09-13 |
| TGHU6977380 [1] | 741 pcs CEILING FAN | 2019-09-13 |
| 2019091422475 | BEIJING KANG JIE KONG INTL CARGO AG RM 1507-1508,INTL FINANCIAL CENTER Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 102 6005 FREEPORT AVENUE Long Beach, California Arrival Port |
| CSNU6887130 [1] | 1396 pcs CEILING FAN | 2019-09-13 |
| DRYU9589300 [1] | 14 pcs CEILING FAN | 2019-09-13 |
| TEMU7455922 [1] | 66 pcs CEILING FAN | 2019-09-13 |
| 2019091422469 | BEIJING KANG-JIE-KONG INTERNATIONAL ROOM 710,7TH FLOOR, PHASE II, HOWAR Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE Oakland, California Arrival Port |
| TCLU9113027 [1] | 2516 pcs PLASTIC CUTLERY 62R0297941 | 2019-09-13 |
| 2019091422381 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
Long Beach, California Arrival Port |
| GESU6793462 [1] | 91 pcs FITTED SHEETS, DUVET COVERS, SHAMS. . TOTAL CARTONS 481 . TOTAL PCS 1,484 | 2019-09-13 |
| GESU6793462 [2] | 124 pcs FITTED SHEETS, DUVET COVERS, SHAMS. . TOTAL CARTONS 481 . TOTAL PCS 1,484 | 2019-09-13 |
| GESU6793462 [3] | 96 pcs FITTED SHEETS, DUVET COVERS, SHAMS. . TOTAL CARTONS 481 . TOTAL PCS 1,484 | 2019-09-13 |
| GESU6793462 [4] | 76 pcs FITTED SHEETS, DUVET COVERS, SHAMS. . TOTAL CARTONS 481 . TOTAL PCS 1,484 | 2019-09-13 |
| GESU6793462 [5] | 67 pcs FITTED SHEETS, DUVET COVERS, SHAMS. . TOTAL CARTONS 481 . TOTAL PCS 1,484 | 2019-09-13 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
6005 FREEPORT AVENUE, SUITE 102 - EXPEDITORS INTERNATIONAL OF WASHING
425 VALLEY DRIVE BRISBANE CA 94005 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 102 6005 FREEPORT AVENUE MEMPHIS TN 38141 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
10749 NW AMBASSADOR DRIVE KANSAS CITY MO 64153 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
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
SUITE 100 1245 TRAPP ROAD EAGAN MN 55121 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
10749 NW AMBASSADOR DRIVE KANSAS CITY MO 64153 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
- 3629771 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8723860 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6839922 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8800900 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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