Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 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
- 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 |
|---|---|---|
| 2019091424966 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
UNTO THE ORDER OF:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
| CLHU8733074 [1] | 24 pcs WEARING APPARELS HTS NO.: 610462 611120 READY MADE GA RMENTS. TODDLER GIRLS / IN FANTS COTT ON KNIT PANTS DP O. NO. STYLE NO. QU74ONA 2 8 5877-00 INVOICE NO.: AGL2 60A323819 DATE: 24- 07-2019 EXP NO.: 2087/005714/2019 DATE: 24-07 -2019 CONT. NO . MOU#: BD20190012 DT 27. 05. 2019 FCR# CHT-664954 | 2019-09-13 |
| 2019091424964 | 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 |
| CLHU8733074 [1] | 29 pcs WEARING APPARELS HTS NO.: 620342 READYMADE GA RMENTS. BOYS COTTON WOVEN PANTS D PO. NO. STY LE NO. SH86KNA 223034-00 INVOICE NO.: AGL 260 A339419 DATE: 01-08-201 9 EXP NO.: 2087/00597 7/201 9 DATE: 01-08-2019 CONT. N O. MOU#: BD2 0190012 DT 27. 05. 2019 FCR# CHT-673322 | 2019-09-13 |
| 2019091424963 | 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 |
| CLHU8733074 [1] | - pcs CNTR# CARRIER SEAL# MODE SIZE PKGS UNIT CL HU8733074 FX10342482 C Y /CY 40X 9'6 20 CTN 1.100 124.680 APLL BK #: 6649 40 == ITEM NO. 1 == 20 CTN 1.100 124.680 ODC- 0018 WEARING APPARELS 110 MERRI TT BLVD. HTS NO.: 620920 FISHK ILL, NY 12524 READYMADE GARMENTS. US A INFANTS COTTON WOVE | 2019-09-13 |
| 2019091424962 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| CLHU8733074 [1] | 1 pcs WEARING APPARELS READYMADE GARMENTS MENS COTT ON WOVE N PANTS, NOT OF BLUE DENIM , NOT OF C ORDUROY, REACHES BELOW THE KNEE 98% COTTON 2% SPANDEX HTS CODE 62034 2 STYLE NO. PO NO. CT N QTY G.WEIGHT 145690 SH87PNA 4 5 733.71 4353 19 SH87QNA 75 1094.91 INV NO. BCWB/ON-7 28/19 DATED. 4-AUG-19 EXP NO. 02000103-067381-19 D | 2019-09-13 |
| 2019091424961 | 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 |
| CLHU8733074 [1] | 291 pcs WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT S WEATSHIRT 0 WASH : HEAVY G ARMENTS WA SH WITH SOFTNER ITEM : KNIT P.O. NO. STYLE NO . RD90ENA 392290 COMMIT EMENT NO: T14669 QUOT A CAT EGORY NO. NON-QUOTA HTS CO DE NO. 6110. 20 INVOICE NO. ACCL 5993 19 DATE 03.08.2 019 CONTRACT / MOU : BD201 90006 DATE 12.03.2019 | 2019-09-13 |
| 2019091424960 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO THE ORDER OF : STANDARD CHARTERE TRADE SERVICES-DHAKA67 GULSHAN AVEN New York/Newark Area, Newark, New Jersey Arrival Port |
| CLHU8733074 [1] | 75 pcs WEARING APPARELS INFANT & TODDLER BOYS 98% CO TTON 2% SPANDEX WOVEN PANTS, NOT OF BLUE DENI M, NOT OF CORD UROY, REACHES BELOW THE KN EE, DPO.NO. PW01SNA STYLE NO. 451293-03-1/00-1 C AT N O. N/A . INVOICE NO. RGLGA P03929319 DT. 31.07.2019 EX P NO.2486- 53518 -2019 DT. 31.0 7.2019 MOU.NO. BD20190 001 DT.05.02.2019 H.S. | 2019-09-13 |
| 2019091424959 | 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 |
| CLHU8733074 [1] | 18 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 . QX02RNA 509584 COMMITEM ENT NO: S99542 QUOT A CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.2 0 INVOICE NO. A CCL 5989 19 DATE 03.08.201 9 CONTRACT / MOU : BD20190 006 DATE 12.03.2019 | 2019-09-13 |
| 2019091424958 | 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 |
| CLHU8733074 [1] | 276 pcs WEARING APPARELS REDYMADE GARMENT BOY'S COTTO N KNIT JACKET 0 WASH : HEAVY GARM ENTS WASH W ITH SOFTNER ITE M : KNIT P.O. NO. STYLE NO . RT21LNA 449683 COMMITEME NT NO: S70658 QUOTA CATEGO RY NO. NON-QUOTA HTS CODE NO. 6101.20 INVOICE NO. AC CL 5990 19 DATE 03.08.2019 CON TRACT / MOU : BD201900 06 DATE 12.03.2019 EXP | 2019-09-13 |
| 2019091424957 | 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 |
| CLHU8733074 [1] | 33 pcs WEARING APPARELS INFANTS & TODDLER BOYS 85% C OTTON 1 3% POLYESTER 2% SPANDEX WO VEN PANTS, OF BLUE DENIM, REACHES BELOW THE KNEE DPO .N O. RM23ANA STYLE NO. 480 866-00-1 CAT NO. N/A . INV OICE NO. RGLGAP03928719 DT .31.07.2019 EXP NO.2486- 5 3530 -2019 DT.31.07.2019 M OU .NO. BD20190001 DT.05.02 .2019 H.S.CODE . 620 | 2019-09-13 |
| 2019091424956 | 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 |
| CLHU8733074 [1] | 115 pcs WEARING APPARELS INFANT & TODDLER BOYS 98% CO TTON 2% SPANDEX WOVEN PANTS, NOT OF BLUE DENI M, NOT OF CORD UROY, REACHES BELOW THE KN EE, DPO.NO. PW01UNA STYLE NO. 451293-01-1/-02-1 CAT NO. N/A . INVOICE NO. RGLG AP03910519 DT. 29.07.2019 E XP NO.2486- 53132 -2019 DT .29.0 7.2019 MOU.NO. BD2019 0003 DT.19.02.2019 H.S. | 2019-09-13 |
| 2019091424955 | 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 |
| CAIU4682472 [1] | 79 pcs WEARING APPARELS READY-MAD E GARMENTS. : BOY' S 85% CO TTON 13% POLYESTER 2% SPAN DEX WOVEN PANTS. CAT : 347 H.S. CODE : 620342 P.O. N O : QV23Y-NA STYLE NO : 44 8827 INV.NO : AALGA P181319 DATE : 22-07-2019 EXP NO : 1416-14368 -19 DATE : 22- 07-2019 MOU NO : BD2015001 2 D T:20-03-2015 CONTRACT N O: AAL/015/19/ONB DT: | 2019-09-13 |
| 2019091424954 | 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 |
| CLHU8733074 [1] | 82 pcs WEARING APPARELS INFANT & TODDLER BOYS 100% C OTTON W OVEN PANTS, NOT OF BLUE DE NIM, NOT O F CORDUROY, REAC HES BELOW THE KNEE DPO.NO. P T47INA STYLE NO. 451559- 01-1 CAT NO. N/A . I NVOICE NO. RGLGAP03929119 DT.31. 07.2019 EXP NO.2486- 53521 -2019 DT.31.07.2019 MOU.N O. B D20190001 DT.05.02.201 9 H.S.CODE . 620920 & | 2019-09-13 |
| 2019091424952 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO THE ORDER OF :STANDARD CHARTERED 67,GULSHAN AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU4682472 [1] | 41 pcs WEARING APPARELS HTS NO.: 6203.42 REDAYMADE G ARMENTS . QTY1240PCS BOY,S 72% COT TON 26% PO LSTER 2% SPANDEX PANTS.NOT OF CORDUROY,REA CH ES BELOW THE KNEE. DC P. O.NO: STYLE NO QV26M NA 448 836 INVOICE NO:AEPZ/3367/2 019 DT.08-0 3-2019 EXP NO:2 486/53951/2019 DT.08-03-20 19 CONTRACT NO:MOU#BD20190 008 DT.08-04-2019 FC | 2019-09-13 |
| 2019091424951 | 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 |
| CAIU4682472 [1] | 56 pcs WEARING APPARELS INFANTS & TODDLER BOYS 85% C OTTON 1 3% POLYESTER 2% SPANDEX WO VEN PANTS, OF BLUE DENIM, REACHES BELOW THE KNEE DPO .N O. RM22YNA STYLE NO. 480 865-00-1 CAT NO. N/A . INV OICE NO. RGLGAP03928819 DT .31.07.2019 EXP NO.2486- 5 3528 -2019 DT.31.07.2019 M OU .NO. BD20190001 DT.05.02 .2019 H.S.CODE . 620 | 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 |
| 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 |
| 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 |
| 2019091319483 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| OOLU9072502 [1] | 525 pcs R/C ROCK CRAWLER BLK | 2019-09-12 |
| OOLU9072502 [2] | - pcs RC VOLVO A25 HAULER | 2019-09-12 |
| 2019091319478 | CENTURY DISTRIBUTION SYSTEMS (SHENZ
13 FLOOR,BLOCK A,NAN FANG SECURITY Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
JO-ANN STORES, LLC 5555 DARROW ROAD Savannah, Georgia Arrival Port |
| CSNU7468760 [1] | 755 pcs GINGERBREAD ROUND COOKIE CANISTER ASTM3 | 2019-09-12 |
| OOCU7195646 [1] | 619 pcs GINGERBREAD ROUND COOKIE CANISTER ASTM3 | 2019-09-12 |
| OOCU7522796 [1] | 759 pcs GINGERBREAD ROUND COOKIE CANISTER ASTM3 | 2019-09-12 |
| OOCU7988953 [1] | 753 pcs GINGERBREAD ROUND COOKIE CANISTER ASTM3 | 2019-09-12 |
| TCNU4133898 [1] | 719 pcs GINGERBREAD ROUND COOKIE CANISTER ASTM3 | 2019-09-12 |
| 2019091319475 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| OOLU9072502 [1] | 76 pcs TOYS | 2019-09-12 |
| 2019091319469 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| CCLU7052435 [1] | 13 pcs TOYS | 2019-09-12 |
| OOLU9065062 [1] | 248 pcs TOYS | 2019-09-12 |
| OOLU9534350 [1] | 13 pcs TOYS | 2019-09-12 |
| TGHU9819007 [1] | 13 pcs TOYS | 2019-09-12 |
| 2019091319468 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| OOLU9072502 [1] | 274 pcs TOYS | 2019-09-12 |
| 2019091319462 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| OOLU8398752 [1] | 27 pcs TOYS | 2019-09-12 |
| OOLU8398752 [2] | - pcs TOYS | 2019-09-12 |
| OOLU8398752 [3] | - pcs TOYS | 2019-09-12 |
| OOLU8398752 [4] | - pcs TOYS | 2019-09-12 |
| OOLU9065062 [1] | 146 pcs TOYS | 2019-09-12 |
| 2019091319461 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| OOCU4800511 [1] | 912 pcs TOYS | 2019-09-12 |
| OOLU7897818 [1] | 912 pcs TOYS | 2019-09-12 |
| OOLU9065062 [1] | 44 pcs TOYS | 2019-09-12 |
| 2019091319459 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| DFSU3513783 [1] | - pcs TOYS | 2019-09-12 |
| DFSU3513783 [2] | 575 pcs TOYS | 2019-09-12 |
| DFSU3513783 [3] | 275 pcs TOYS | 2019-09-12 |
| OOCU7125736 [1] | 11 pcs TOYS | 2019-09-12 |
| OOCU7125736 [2] | - pcs TOYS | 2019-09-12 |
| OOCU7125736 [3] | - pcs TOYS | 2019-09-12 |
| OOCU7125736 [4] | - pcs TOYS | 2019-09-12 |
| OOCU7125736 [5] | 25 pcs TOYS | 2019-09-12 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 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
425 VALLEY DRIVE BRISBANE CA 94005 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
- 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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