Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES
- EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY 11096 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
10749 NW AMBASSADOR DRIVE KANSAS CITY MO 64153 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A. 1-7709919333 TEL EX 1-770991 94
- 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 |
|---|---|---|
| 2019090728237 | SAVERGLASS
PLACE DE LA GARE ENTREE N 1 Departure Port Le Havre,France EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DR |
SAVERGLASS INC 841 LATOUR COURT SUITE B Houston, Texas Arrival Port |
| OOLU8405321 [1] | 1944 pcs EMPTY GLASS BOTTLES | 2019-09-06 |
| 2019090728044 | EXPEDITORS INTERNATIONAL (INDIA) PV 7TH FLOOR, SHYAMALA TOWERS 136, ARC Departure Port Colombo Harbor,Sri Lanka |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| FCIU9487482 [1] | 365 pcs GENERAL DEPT STORE MERCHAN DISE (GDSM) 100% C OTTON PO WERLOOM EMBROIDERY PILLOWS & WOVEN P ILLOWS FILLED WI TH POLYESTER FIBER NT. WT. 1 387.00 KGS TOTAL PACKAGE S : 365 CARTONS SB.N O:6151 002/09.08.2019 HS CODE_ 94 049099 NAME D ACCOUNT: TJX | 2019-09-06 |
| 2019090728039 | EXPEDITORS INTERNATIONAL (INDIA) PV 7TH FLOOR, SHYAMALA TOWERS 136, ARC Departure Port Colombo Harbor,Sri Lanka |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| CAXU8114317 [1] | 365 pcs GENERAL DEPT STORE MERCHAN DISE (GDSM) 100% C OTTON PO WERLOOM EMBROIDERY PILLOWS & WOVEN P ILLOWS FILLED WI TH POLYESTER FIBER NT. WT. 1 387.00 KGS TOTAL PACKAGE S : 365 CARTONS SB.N O:6151 002/09.08.2019 HS CODE_ 94 049099 NAME D ACCOUNT: TJX | 2019-09-06 |
| 2019090728036 | EXPEDITORS VIETNAM COMPANY LIMITED 8TH FLOOR, FLEMMINGTON BUILDING 182 Departure Port Vung Tau,Vietnam |
EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE Long Beach, California Arrival Port |
| MSDU7079964 [1] | - pcs COTTON HATS HS CODE: 65050 02060 HBL# 63Z8088 449 SCAC : EXDO GENERAL CONTRACT RA TE: FREIG HT COLLECT | 2019-09-06 |
| 2019090727954 | FURNSTARS CONCEPT
LOT 3945C, JALAN TEYMIA JEN, AIK HW Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 350 NORTH JOHN GLEN ROAD, BLDG #2, |
CVB INC (MALOUF) 1525 W 2960 S,LOGAN Long Beach, California Arrival Port |
| INKU6662388 [1] | 7 pcs BEDROOM FURNITURE "1X40'HC SHIPPER'S LOAD, SE AL AND COUNT" ========================== ==== ========== 780 CARTONS BEDROOM FURNITURE AS P ER PROFORMA INVOICE NO MLS032-FS PO# 117411-1 | 2019-09-06 |
| 2019090727913 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY |
Long Beach, California Arrival Port |
| BMOU6942440 [1] | 549 pcs DUNLOP TYRES (549 PIECES) | 2019-09-06 |
| MEDU7299112 [1] | 672 pcs DUNLOP TYRES (672 PIECES) I/V NO.L00004490195 1GA HS CODE:4011.10 CONTRACT NUMBER:16-470GAC PO NO.4520512539 GOODYEAR E-MAIL AKRONOCEANF REIGHT=GOODYEAR .COM, " SEA - WAYBILL " | 2019-09-06 |
| 2019090727912 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY |
Long Beach, California Arrival Port |
| TCNU1594303 [1] | 612 pcs DUNLOP TYRES (612 PIECES) I/V NO.L00004492195 1GA HS CODE:4011.10 CONTRACT NUMBER:16-470GAC PO NO.4520512540 GOODYEAR E-MAIL AKRONOCEANF REIGHT= GOODYEAR.COM " SEA - WAYBILL " | 2019-09-06 |
| 2019090727910 | 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 |
| BMOU6556010 [1] | 41 pcs SPARE PARTS FOR MITSUBISHI VEHICLES & OTHER D ESCRIPTIONS SHIPPER'S ADDENDUM (3)PAGES. MMC INVOICE NO.BN650 BN651 "WAYBILL" (13,769 PIEC ES) | 2019-09-06 |
| CAIU4857858 [1] | 28 pcs SPARE PARTS FOR MITSUBISHI VEHICLES | 2019-09-06 |
| CAIU7275341 [1] | 32 pcs SPARE PARTS FOR MITSUBISHI VEHICLES | 2019-09-06 |
| MSCU7282411 [1] | 27 pcs SPARE PARTS FOR MITSUBISHI VEHICLES | 2019-09-06 |
| TGHU9755113 [1] | 28 pcs SPARE PARTS FOR MITSUBISHI VEHICLES | 2019-09-06 |
| 2019090727871 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE |
Long Beach, California Arrival Port |
| INBU5284634 [1] | 849 pcs PAPER BAGS 2,567 CTNS = 30 8,040 PIECES OF PA PAER BAG S PO#.: 455185262,45518526 4,4551852 65, 455185257,455 185258. STY#: 199XBG4936,1 99XBG4931,199XBG4932, 199X BG4933,199XBG4935. HS#.: 4 819.40.0040 DESTINATION CO DE : 1074 0001/ST.LOUIS.MO N.W. : 26,902.160 KGS | 2019-09-06 |
| MSCU5874176 [1] | 857 pcs PAPER BAGS 2,567 CTNS = 30 8,040 PIECES OF PA PAER BAG S PO#.: 455185262,45518526 4,4551852 65, 455185257,455 185258. STY#: 199XBG4936,1 99XBG4931,199XBG4932, 199X BG4933,199XBG4935. HS#.: 4 819.40.0040 DESTINATION CO DE : 1074 0001/ST.LOUIS.MO N.W. : 26,902.160 KGS | 2019-09-06 |
| TTNU5207787 [1] | 861 pcs PAPER BAGS 2,567 CTNS = 30 8,040 PIECES OF PA PAER BAG S PO#.: 455185262,45518526 4,4551852 65, 455185257,455 185258. STY#: 199XBG4936,1 99XBG4931,199XBG4932, 199X BG4933,199XBG4935. HS#.: 4 819.40.0040 DESTINATION CO DE : 1074 0001/ST.LOUIS.MO N.W. : 26,902.160 KGS | 2019-09-06 |
| 2019090727869 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE |
Long Beach, California Arrival Port |
| MSCU9006500 [1] | 3127 pcs 1 X 40'HC (CY DOOR) 3127 C TNS = 347.712 PIEC ES OF PA PER GIFT BAG PO#.: 4551952 21,455195 721,455195720, 45 5201392,455200984,45519836 2, 455198363,455198364. ST Y#: 49EGB4836,3KFB 1564,3KF B178 PPV198,49EGB4826,3KFB 175 3KFB2 061,3KFB2060 HS#. : 4819.40.0040 DESTINATION CODE : 10080001/LIBERTY,M O N.W. : 12,673.20 | 2019-09-06 |
| 2019090727868 | PT. KAYU LAPIS INDONESIA
DESA MOROREJO KALIWUNGU, KABUPATEN Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 201 ST. CHARLES AVE., SUITE 4210 |
ARGO FINE IMPORTS 3045 RIDGELAKE DRIVE, SUITE 316 Long Beach, California Arrival Port |
| TCNU8759745 [1] | 17 pcs MERANTI PLYWOOD PO.11825KL LB 17 CRATES = 4,4 20 PCS = 39.145 CBM DBB/DCC/DOVL/D UTIL NET W EIGHT : 24,860.0 0 KGS THE PRODUCT IS EPA T S CA TITLE VI COMPLIANT TPC 6/EPA-TSCA/M001-HWP W001 C OMPOSITE WOOD PRODUCTS APP EARING IN T HIS B/L, IDENTI FIED BY DESCRIPTIONS CONTA IN ING "CARB" MUST COMPLY W ITH CALIFORNIA AIR R | 2019-09-06 |
| 2019090727845 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU7603424 [1] | 16 pcs 16 CTNS = 96 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4506377199 PO LINE : 00050 MATERIAL : CT1543-001 PLA NT : 1014 INVOICE : JJP190 80 37 DATE : 07-26-2019 SHI P TO ID : N.W : 59.5 2 KGS CUST PO# : # GENDER/AGE :W OMENS HS CO DE :6404119080 ,6404119050 NPWP: 31.196.4 26. 6-433.000 PEB NO: 51839 5 PEB DATE: 27-07-19 | 2019-09-06 |
| MSCU7603424 [2] | - pcs 80 CTNS = 432 PRS OF FOOTW EAR DIVISION GOODS PO# : 4 506377199 PO LINE : 00030 MATERIAL : CT1543-001 PLAN T : 1014 INVOICE : JJP1908 0 35 DATE : 07-26-2019 SHIP TO ID : N.W : 267.8 4 KGS CUST PO# : # GENDER/AGE :W OMENS HS COD E :6404119080, 6404119050 NPWP: 31.196.42 6.6 -433.000 PEB NO: 518394 PEB DATE: 27-07-19 | 2019-09-06 |
| MSCU7603424 [3] | 82 pcs 82 CTNS = 912 PAIRS OF FOO TWEAR PO : 4506391 796 PO L INE ITEM: 00010 MATERIAL : AO0372-81 0 PLANT: 1014 GEN DER/AGE: GRD SCHOOL UNSX I NVOICE: IY19EA21502W DATE: 07-09-2019 HTS :64 0299 NP WP : 01.386.230.5-401.000 PEB NO: 514 090 PEB DATE: 2 5-07-19 SHIPPER: PT. NIKOM AS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE | 2019-09-06 |
| MSCU7603424 [4] | 4 pcs INVOICE :IW27443 19 LOT :W 9FA302 INV. DATE :J ULY 22, 2 019 GENDER/AGE : BOYS PRE SCHOOL 204 CTN = 1 200 PRS OF FOOTWEAR PO :4506317 083 PO ITEM :0003 0 MATERIAL :343796- 060 PLANT :10 14 TOTAL GRWT :780. 96 T OTAL NTWT :672.00 HS CO DE :64 | 2019-09-06 |
| MSCU7603424 [5] | 276 pcs 276 CTNS = 1656 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506356523 PO LINE ITEM : 00010 C USTOMER PO# : - MATERIAL # : CT1139-0 01 GENDER/AGE : ADULT UNISEX PLANT : 1014 NE TT WEIGHT : 1590.3 INVO ICE # : TTF190 4169190Z DATE : 07-29-2019 HS : 6 40411 TAX ID : 02.823.959.8-439.0 00 PEB NO: | 2019-09-06 |
| 2019090727842 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| GLDU4130003 [1] | 111 pcs 111 CTNS = 666 PRS OF FO OTWEAR DIVISION GO ODS PO# : 4 506391826 PO LINE ITEM : 00010 CUSTOMER PO# : - MATERIAL # : A J590 0-007 GENDER/AGE : MENS PLANT : 1014 NETT WE IGHT : 372.55 INVOICE # : TTF1905019902Z DATE : 07-29-2019 HS : 640411 TA X ID : 0 2.823.959.8-43 | 2019-09-06 |
| GLDU4130003 [2] | 327 pcs 327 CTNS = 1929 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506406764 PO LINE ITEM : 00020 MATE RIAL # : BQ3207 -002 GENDER/AGE : WOMENS PLA NT : 1014 BUY GROUP : F IRST QUALITY INVOICE # : J 190713028 DATE : 07-15-201 9 NETT WEIGH T : 1253 KG HS # : 640411 NPWP : 01.061. 827. 0-057.000 PEB NO: 5052 27 PEB DATE: 27-07-19 | 2019-09-06 |
| GLDU4130003 [3] | 427 pcs 966 CTNS = 5796 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506445930 PO LINE ITEM : 00010 C USTOMER PO# : - MATERIAL # : AJ5900-0 07 GENDER/AGE : MENS PLANT : 1014 NETT WEIGH T : 3271.42 INVOICE # : TTF1904031072 S DATE : 07-29-2019 HS : 640411 TAX ID : 02.823.959.8-439.000 PEB NO: 523863 P | 2019-09-06 |
| INKU6424564 [1] | 467 pcs 1318 CTNS = 7878 PRS OF FOOTWEAR DIVISION G OODS PO # : 4506455243 PO LINE ITEM : 00010 CUSTOMER PO# : - MATER IAL # : AJ5900-007 GENDER/AGE : MENS PLANT : 1014 NETT WEIGHT : 4314.12 INVOICE # : TTF190403107 3S DATE : 07-26-2019 HS : 64 0411 TAX ID : 02.823.959.8-439.000 PEB NO: 51 | 2019-09-06 |
| INKU6424564 [2] | 482 pcs FREIGHT AS ARRANGED 482 CT N-CARTON = 5754 PR S-PAIR O F FOOTWEAR PO : 4506516390 ITEM : 00 020 MATERIAL : A Q4225-001 PLANT : 1014 GEN D ER : PRE SCHOOL UNISEX IN VOICE : RY19F260402 W DATE : 07-06-2019 TC PO# 580273 6959 HTS : 640391 TAX ID : 66.871.609.5-406.000 PEB NO: 513979 PEB DATE: 25-07 -19 SHIPPER: PT.POU YU | 2019-09-06 |
| MEDU4004687 [1] | 249 pcs 249 CTN-CARTON = 2976 PR S-PAIR OF FOOTWEAR DIVISIO N GOODS PO# : 4506516398 NET WEIGHT : 892.80 KGS PO LINE ITEM # : 00030 MAT ER IAL# : AR4498-001 SHIP TO ID : - PLANT : 1014 CUST PO # : - GENDER/AGE : WOMENS INVO ICE : 1387X M2190713 TAX ID : 72.924.1 48.9-5 05.000 HTS : 6402200 0 PEB NO: 517187 PEB DAT | 2019-09-06 |
| MEDU4004687 [2] | 539 pcs 966 CTNS = 5796 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506445930 PO LINE ITEM : 00010 C USTOMER PO# : - MATERIAL # : AJ5900-0 07 GENDER/AGE : MENS PLANT : 1014 NETT WEIGH T : 3271.42 INVOICE # : TTF1904031072 S DATE : 07-29-2019 HS : 640411 TAX ID : 02.823.959.8-439.000 PEB NO: 523863 P | 2019-09-06 |
| MEDU8527731 [1] | 54 pcs 54 CTNS = 324 PRS OF FOO TWEAR DIVISION GOO DS PO# : 45 06427934 PO LINE ITEM : 00020 C USTOMER PO# : - MATERIAL # : AJ 5900 -012 GENDER/AGE : MENS PLANT : 1014 NETT WEIGHT : 182.76 INVOICE # : TTF1905150218Z D ATE : 07-29-2019 HS : 64 0411 TAX ID : 02 .823.959.8 | 2019-09-06 |
| MEDU8527731 [2] | 83 pcs 83 CTNS = 498 PRS OF FOO TWEAR DIVISION GOO DS PO# : 45 06445930 PO LINE ITEM : 00050 C USTOMER PO# : - MATERIAL # : AQ 2203 -001 GENDER/AGE : MENS PLANT : 1014 NETT WEIGHT : 380.47 INVOICE # : TTF1903061071S D ATE : 07-29-2019 HS : 64 0411 TAX ID : 02 .823.959.8 | 2019-09-06 |
| MEDU8527731 [3] | 851 pcs 1318 CTNS = 7878 PRS OF FOOTWEAR DIVISION G OODS PO # : 4506455243 PO LINE ITEM : 00010 CUSTOMER PO# : - MATER IAL # : AJ5900-007 GENDER/AGE : MENS PLANT : 1014 NETT WEIGHT : 4314.12 INVOICE # : TTF190403107 3S DATE : 07-26-2019 HS : 64 0411 TAX ID : 02.823.959.8-439.000 PEB NO: 51 | 2019-09-06 |
| 2019090727840 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| FSCU6648005 [1] | 7 pcs 7 CTN-CARTON = 78 PRS-PA IR OF FOOTWEAR DIV ISION GO ODS PO# : 4506357303 NET WEIGHT : 2 3.40 KGS PO LINE ITEM # : 00020 MATERIAL # : 819717-010 SHIP TO I D : - PLANT : 1014 CUST PO # : - GENDER/AGE : W OMENS INVOIC E : 1370XM2190 720 TAX ID : 72.924.148.9- 505 .000 HTS : 64022000 PEB NO: 511016 PEB DATE: | 2019-09-06 |
| FSCU6648005 [2] | 19 pcs 19 CTNS = 198 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506391801 PO LINE : 0005 0 MATERIAL : AR4143-402 PL ANT : 1014 INVOICE : JJI19 0 71369 DATE : 07-26-2019 S HIP TO ID : N.W : 1 02.96 K GS CUST PO# : # GENDER/AGE :GRD SCHOO L UNSX HS CODE :6404119080 NPWP: 31.196. 426 .6-433.000 PEB NO: 5170 50 PEB DATE: 26-07-19 | 2019-09-06 |
| FSCU6648005 [3] | 33 pcs 33 CTN-CARTON = 354 PRS-PA IR OF FOOTWEAR PO : 450639 1824 ITEM : 00050 MATERIAL : AR4144- 009 PLANT : 1014 GENDER :PRE SCHOOL UNISEX IN VOICE : RY19EA01508W DA TE : 07-03-2019 TC PO # 580 2718002 HTS : 640299 TAX I D : 66.871.6 09.5-406.000 P EB NO: 519863 PEB DATE: 29 -07 -19 SHIPPER: PT.POU YUE N INDONESIA JL.RAYA C | 2019-09-06 |
| FSCU6648005 [4] | 35 pcs INVOICE :IW17025 19 LOT :I 9GC201 INV. DATE :J ULY 15, 2 019 GENDER/AGE : BOYS TODDLER 35 CTN = 39 6 PRS OF FOOTWEAR PO :4506391792 P O ITEM :00010 MAT ERIAL :BQ5374-700 P L ANT :1014 TO TAL GRWT :155.68 TOTAL NTWT :133.36 HS CODE :6403.19.2000 | 2019-09-06 |
| FSCU6648005 [5] | 89 pcs 89 CTNS = 534 PRS OF FOO TWEAR DIVISION GOO DS PO# : 45 06417847 PO LINE ITEM : 00010 C USTOMER PO# : - MATERIAL # : BQ 3207 -100 GENDER/AGE : WOMENS PLANT : 1014 NE TT WEIGHT : 269.94 INVOICE # : TTF1905150447Z DATE : 07-29-2019 HS : 640411 T AX ID : 02.823.959.8-439.000 PEB N O: | 2019-09-06 |
| TGHU8012176 [1] | 114 pcs 114 CTNS = 684 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4506355814 PO LINE ITEM : 00090 MATER IAL # : 616272- 400 GENDER/AGE : MENS PLAN T : 1014 BUY GROUP : FIRST QUALITY INVOICE # : J1907 18015 DATE : 07-16-2019 NE TT WEIGHT : 513 KG HS # : 640399 NPWP : 01.061.827.0 -057 .000 PEB NO: 518786 PE B DATE: 27-07-19 SHIPP | 2019-09-06 |
| TGHU8012176 [2] | 881 pcs 881 CTNS = 5286 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506298531 PO LINE : 00 010 MATERI AL : 302519-113 PLANT : 1014 INVOICE : JJI 19 070681 DATE : 07-26-2019 SHIP TO ID : N.W : 3 277.3 2 KGS CUST PO# : # GENDER/ AGE :MENS HS CODE :640399 6040,6403996060 NPWP: 31.1 96. 426.6-433.000 PEB NO: 5 19183 PEB DATE: 27-07 | 2019-09-06 |
| TRLU5438580 [1] | 11 pcs 11 CTN-CARTON = 102 PRS- PAIR OF FOOTWEAR D IVISION GOODS PO# : 4506356682 NE T WEIGHT : 30.60KGS PO LIN E ITEM # : 00020 MATERIA L # : 618919-406 SHIP TO ID : - PLANT : 101 4 CUST PO # : - GENDER/AGE : WOMENS INVOIC E : 1369XM219 0720 TAX ID : 72.924.148.9 -505 .000 HTS : 64022000 PE B NO: 512702 PEB DATE: | 2019-09-06 |
| TRLU5438580 [2] | 14 pcs FREIGHT AS ARRANGED 14 CTN -CARTON = 97 PRS -PAIR OF FOOTWEAR DIVISION GOODS P O# : 4506 378821 NET WEIGH T : 29.10 KGS PO LINE ITEM # : 00110 MATERIAL# : 618919-406 SHIP TO ID : - PLANT : 1014 CUST PO # : - GENDER/AGE : WOMENS INVOICE : 1381XM2190720 T AX ID : 72 .924.148.9-505.0 00 HTS : 64022000 PEB NO: 51 | 2019-09-06 |
| TRLU5438580 [3] | - pcs 20 CTNS = 222 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506391801 PO LINE : 0007 0 MATERIAL : AR4143-001 PL ANT : 1014 INVOICE : JJI19 0 71362 DATE : 07-26-2019 S HIP TO ID : N.W : 1 15.44 K GS CUST PO# : # GENDER/AGE :GRD SCHOO L UNSX HS CODE :6404119080 NPWP: 31.196. 426 .6-433.000 PEB NO: 5170 49 PEB DATE: 26-07-19 | 2019-09-06 |
| TRLU5438580 [4] | 41 pcs INVOICE :IW27395 19 LOT :W 9GJ401 INV. DATE :J ULY 19, 2 019 GENDER/AGE : GRD SCHL UNSX 41 CTN = 4 10 PRS OF FOOTWEAR PO :4506351361 PO ITEM :00020 MA TERIAL :CQ4869-001 PLA NT :1014 T OTAL GRWT :351.95 TOTAL NTWT :306.92 HS CODE :6403.19.2000 T | 2019-09-06 |
| TRLU5438580 [5] | 46 pcs 46 CTNS = 276 PRS OF FOOTW EAR DIVISION GOODS PO# : 4 506355814 PO LINE ITEM : 0 0060 MATE RIAL # : 621716-0 20 GENDER/AGE : MENS PLAN T : 1014 BUY GROUP : FIRST QUALITY INVOICE # : J1907 18022 DATE : 07-16-2019 NE TT WEIGHT : 207 KG HS # : 640399 NPWP : 01.061.827.0 -0 57.000 PEB NO: 518787 PE B DATE: 27-07-19 SHI | 2019-09-06 |
| 2019090727820 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| FBLU9018641 [1] | 13 pcs 13 CTNS = 126 PAIRS OF FOO TWEAR PO : 4506356 686 PO L INE ITEM: 00130 MATERIAL : CK0626-00 1 PLANT: 1014 GEN DER/AGE: WOMENS INVOICE: X Y19DB06909W DATE: 07-17-20 19 HTS : 640419 NP WP : 01. 386.230.5-401.000 PEB NO: 518874 PEB DATE: 27-07-19 SHIPPER: PT. NIKOMAS GEMIL AN G JL.RAYA SERANG KM.71 T AMBAK CIKANDE SERANG | 2019-09-06 |
| FBLU9018641 [2] | - pcs 40 CTNS = 240 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506351376 PO LINE : 0003 0 MATERIAL : AJ1285-019 PL ANT : 1014 INVOICE : JJI19 0 71095 DATE : 07-26-2019 S HIP TO ID : N.W : 1 48.80 K GS CUST PO# : # GENDER/AGE :MENS HS CODE :640399604 0,6403996060 NPWP: 31.196. 42 6.6-433.000 PEB NO: 5170 51 PEB DATE: 26-07-1 | 2019-09-06 |
| FBLU9018641 [3] | 51 pcs 51 CTN-CARTON = 582 PRS-PA IR OF FOOTWEAR PO : 450635 6405 ITEM : 00040 MATERIAL : AR4146- 009 PLANT : 1014 GENDER :TODDLER UNISEX IN VO ICE : RY19DB01207W DATE : 07-03-2019 TC PO# 5 80269 2559 HTS : 640299 TAX ID : 66.871.609.5 -406.000 PEB NO: 519835 PEB DATE: 29-07 -19 S HIPPER: PT.POU YUEN I NDONESIA JL.RAYA CIANJU | 2019-09-06 |
| FBLU9018641 [4] | 137 pcs 137 CTNS = 810 PRS OF FO OTWEAR DIVISION GO ODS PO# : 4506356394 PO LINE : 000 30 MATERIA L : AQ2235-012 P LANT : 1014 INVOICE : JJI1 9 071120 DATE : 07-26-2019 SHIP TO ID : N.W : 5 02.20 KGS CUST PO# : # GENDER/AG E :MENS HS CODE :64041190 80,6404119020 NPWP: 31.196 .42 6.6-433.000 PEB NO:5198 31 PEB DATE:29-07-19 | 2019-09-06 |
| FBLU9018641 [5] | 211 pcs 211 CTNS = 1266 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506417846 PO LINE ITEM : 00010 C USTOMER PO# : - MATERIAL # : BQ3204-4 00 GENDER/AGE : MENS PLANT : 1014 NETT WEIGH T : 901.99 INVOICE # : TTF1905150462Z DATE : 07-27-2019 HS : 640411 T AX ID : 02.823.959.8-439.000 PEB N O:520248 P | 2019-09-06 |
| MSCU7621243 [1] | 122 pcs INVOICE :IW16081 19 LOT :I 9F4804 INV. DATE :J UNE 19, 2 019 GENDER/AGE : BOYS GRADE SCHL 122 CTN = 1 338 PRS OF FOOTWEAR PO :4506278 692 PO ITEM :0001 0 MATERIAL :AR7446- 001 PLANT :10 14 TOTAL GRWT :1192 .76 TOTAL NTWT :1041.80 HS CODE :64 | 2019-09-06 |
| MSCU7621243 [2] | 838 pcs INVOICE# : 1445QM190708 DA TE OF INV : 07-08- 2019 838 CARTON = 4992 PAIRS OF FOOTWEAR P O# : 450631553 0 PO LINE ITEM : 00020 MAT ER IAL : BQ6806-100 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: 517041 PEB | 2019-09-06 |
| 2019090727791 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| FSCU4762261 [1] | 21 pcs INVOICE :IW17023 19 LOT :I 9GB901 INV. DATE :J ULY 15, 2 019 GENDER/AGE : BOYS PRE SCHOOL 21 CTN = 21 0 PRS OF FOOTWEAR PO :450639179 1 PO ITEM :00030 MATERIAL :BQ5373-70 0 PLA NT :1014 TOTAL GRWT :137.58 T OT AL NTWT :119.89 HS CODE :6403.19.2000 T | 2019-09-06 |
| FSCU4762261 [10] | 112 pcs FREIGHT AS ARRANGED 112 CT N-CARTON = 1302 PRS-PAIR OF FOOTWEAR DIVISION GOOD S PO# : 4 506392555 NET WE IGHT : 390.60 KGS PO LINE IT EM # : 00010 MATERIAL# : 343880-026 SHIP TO ID : - PLANT : 1014 CUST P O # : - GEN DER/AGE : ME NS INVOICE : 1383XM2190720 TAX ID : 72.924.148.9-505 .000 HTS : 64022000 PEB | 2019-09-06 |
| FSCU4762261 [11] | 176 pcs 176 CTNS = 1056 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506355814 PO LINE ITEM : 00020 MATE RIAL # : 621716 -001 GENDER/AGE : MENS PLA NT : 1014 BUY GROUP : FIRS T QUALITY INVOICE # : J190 711006 DATE : 07-09-2019 N ETT WEIGHT : 792 KG HS # : 640399 NPWP : 01.061.827. 0-0 57.000 PEB NO: 505225 P EB DATE: 27-07-19 | 2019-09-06 |
| FSCU4762261 [2] | 29 pcs 29 CTN-CARTON = 318 PRS-PA IR OF FOOTWEAR PO : 450639 1905 ITEM : 00020 MATERIAL : AT5299- 002 PLANT : 1014 GENDER : PRE SCHOOL UNISE X INVOICE : RY19EA02905W D ATE : 07-01-2019 TC PO# 58 02719502 HTS : 640399 TAX ID : 66.871. 609.5-406.000 PEB NO: 513996 PEB DATE: 2 5-07 -19 SHIPPER: PT.POU YU EN INDONESIA JL.RAYA C | 2019-09-06 |
| FSCU4762261 [3] | 29 pcs 29 CTN-CARTON = 312 PRS-PA IR OF FOOTWEAR PO : 450639 1900 ITEM : 00040 MATERIAL : CQ3706- 001 PLANT : 1014 GENDER : PRE SCHOOL UNISE X INVOICE : RY19EA00610W D ATE : 07-01-2019 TC PO# 58 02719497 HTS : 640391 TAX ID : 66.871. 609.5-406.000 PEB NO: 513978 PEB DATE: 2 5-07 -19 SHIPPER: PT.POU YU EN INDONESIA JL.RAYA C | 2019-09-06 |
| MEDU4111860 [1] | 15 pcs 15 CTNS = 90 PRS OF FOOTWE AR DIVISION GOODS PO# : 45 06356015 PO LINE ITEM : 00 020 MATER IAL # : 104265-05 3 GENDER/AGE : MENS PLANT : 1014 BUY GROUP : FIRST Q UALITY INVOICE # : J190718 004 DATE : 07-16-2019 NETT WEIGHT : 6 7 KG HS # : 640 299 NPWP : 01.061.827.0-05 7. 000 PEB NO: 518784 PEB D ATE: 27-07-19 SHIPPE | 2019-09-06 |
| MEDU4111860 [10] | 45 pcs 45 CTN-CARTON = 492 PRS-PA IR OF FOOTWEAR PO : 450639 1905 ITEM : 00030 MATERIAL : AT5299- 400 PLANT : 1014 GENDER : PRE SCHOOL UNISE X INVOICE : RY19EA05101W D ATE : 07-03-2019 TC PO# 58 02719502 HTS : 640399 TAX ID : 66.871. 609.5-406.000 PEB NO: 513969 PEB DATE: 2 5-07 -19 SHIPPER: PT.POU YU EN INDONESIA JL.RAYA C | 2019-09-06 |
| MEDU4111860 [11] | 53 pcs 53 CTN-CARTON = 612 PRS-PA IR OF FOOTWEAR PO : 450639 1900 ITEM : 00020 MATERIAL : CQ4278- 600 PLANT : 1014 GENDER : PRE SCHOOL UNISE X INVOICE : RY19EA00803W D ATE : 07-01-2019 TC PO# 58 02719497 HTS : 640391 TAX ID : 66.871. 609.5-406.000 PEB NO: 514372 PEB DATE: 2 6-07 -19 SHIPPER: PT.POU YU EN INDONESIA JL.RAYA C | 2019-09-06 |
| MEDU4111860 [12] | - pcs 60 CTN-CARTON = 672 PRS-PA IR OF FOOTWEAR PO : 450639 1900 ITEM : 00110 MATERIAL : AQ4225- 100 PLANT : 1014 GENDER : PRE SCHOOL UNISE X INVOICE : RY19EA03903W D ATE : 07-03-2019 TC PO# 58 02719497 HTS : 640391 TAX ID : 66.871. 609.5-406.000 PEB NO: 513975 PEB DATE: 2 5-07 -19 SHIPPER: PT.POU YU EN INDONESIA JL.RAYA C | 2019-09-06 |
| MEDU4111860 [13] | 78 pcs 78 CTNS = 468 PRS OF FOOTW EAR DIVISION GOODS PO# : 4 506391702 PO LINE ITEM : 0 0020 MATE RIAL # : BQ3207-5 00 GENDER/AGE : WOMENS PLA NT : 1014 BUY GROUP : FIRS T QUALITY INVOICE # : J190 713073 DATE : 07-15-2019 N ETT WEIGH T : 304 KG HS # : 640411 NPWP : 01.061.827. 0 -057.000 PEB NO: 505224 P EB DATE: 27-07-19 S | 2019-09-06 |
| MEDU8085959 [1] | 29 pcs 29 CTNS = 276 PAIRS OF FOO TWEAR PO : 4506378 826 PO L INE ITEM: 00140 MATERIAL : CK0626-00 1 PLANT: 1014 GEN DER/AGE: WOMENS INVOICE: X Y19DB06915W DATE: 07-17-20 19 HTS : 640419 NP WP : 01. 386.230.5-401.000 PEB NO: 518881 PEB DATE: 27-07-19 SHIPPER: PT. NIKOMAS GEMIL AN G JL.RAYA SERANG KM.71 T AMBAK CIKANDE SERANG | 2019-09-06 |
| MEDU8085959 [10] | 63 pcs 63 CTNS = 720 PAIRS OF FOO TWEAR PO : 4506351 778 PO L INE ITEM: 00100 MATERIAL : BQ5672-40 1 PLANT: 1014 GEN DER/AGE: PRE SCHOOL UNSX I NVOICE: IY19DB26709W DATE: 07-09-2019 HTS :64 0399 NP WP : 01.386.230.5-401.000 PEB NO: 514 091 PEB DATE: 2 5-07-19 SHIPPER: PT. NIKOM AS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE | 2019-09-06 |
| MEDU8085959 [11] | 78 pcs 78 CTNS = 468 PRS OF FOOTW EAR DIVISION GOODS PO# : 4 506355811 PO LINE ITEM : 0 0040 MATE RIAL # : BQ4212-1 00 GENDER/AGE : MENS PLAN T : 1014 BUY GROUP : FIRST QUALITY INVOICE # : J1907 13270 DATE : 07-11-2019 NE TT WEIGHT : 351 KG HS # : 640399 NPWP : 01.061.827.0 -0 57.000 PEB NO: 505217 PE B DATE: 27-07-19 | 2019-09-06 |
| MEDU8085959 [12] | 123 pcs 123 CTNS = 1446 PAIRS OF F OOTWEAR PO : 45063 51778 PO LINE ITEM: 00080 MATERIAL :BQ5672-60 0 PLANT: 1014 G ENDER/AGE: PRE SCHOOL UNSX IN VOICE: IY19DB26801W DAT E: 07-16-2019 HTS :64 0399 NPWP : 01.386.230.5-401.00 0 PEB NO: 514 092 PEB DATE: 25-07-19 | 2019-09-06 |
| MEDU8085959 [13] | 1 pcs 130 CTNS = 780 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4506298545 PO LINE ITEM : 00010 MATER IAL # : 819665- 100 GENDER/AGE : MENS PLA NT : 1014 BUY GROUP : FIRS T QUALITY INVOICE # : J190 709005 DATE : 07-09-2019 N ETT WEIGHT : 585 KG HS # : 640399 NPWP : 01.061.827. 0-0 57.000 PEB NO: 508607 P EB DATE: 27-07-19 SHI | 2019-09-06 |
| MSCU7521310 [1] | 132 pcs INVOICE :IW16772 19 LOT :I 9G8202 INV. DATE :J ULY 9, 20 19 GENDER/AGE :T ODDLER UNISEX 132 CTN = 156 0 PRS OF FOOTWEAR PO :450635639 3 PO ITEM :00050 MATERIAL :CK0617-60 0 PLA NT :1014 TOTAL GRWT :706.14 T OT AL NTWT :617.54 HS CODE :6403.19.2000 T | 2019-09-06 |
| MSCU7521310 [2] | 8 pcs 880 CTNS = 5280 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506350610 PO LINE : 00 010 MATERI AL : 880555-200 PLANT : 1014 INVOICE : JJI 19 070996 DATE : 07-24-2019 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: 511282 PEB D ATE: 25-07-19 SHIPPER | 2019-09-06 |
| TCNU8301346 [1] | 27 pcs 27 CTN-CARTON = 282 PRS-PA IR OF FOOTWEAR PO : 450639 1900 ITEM : 00070 MATERIAL : AQ4225- 400 PLANT : 1014 GENDER : PRE SCHOOL UNISE X INVOICE : RY19EA02804W D ATE : 07-02-2019 TC PO# 58 02719497 HTS : 640391 TAX ID : 66.871. 609.5-406.000 PEB NO: 513981 PEB DATE: 2 5-07 -19 SHIPPER: PT.POU YU EN INDONESIA JL.RAYA C | 2019-09-06 |
| TCNU8301346 [2] | 33 pcs 33 CTNS = 354 PAIRS OF FOO TWEAR PO : 4506351 778 PO L INE ITEM: 00110 MATERIAL : BQ5672-60 1 PLANT: 1014 GEN DER/AGE: PRE SCHOOL UNSX I NVOICE: IY19DB26905W DATE: 07-16-2019 HTS :64 0399 NP WP : 01.386.230.5-401.000 PEB NO: 514 093 PEB DATE: 2 5-07-19 SHIPPER: PT. NIKOM AS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE | 2019-09-06 |
| TCNU8301346 [3] | 58 pcs INVOICE# : 1172IM190701 DA TE OF INV : 07-01- 2019 58 CARTON = 654 PAIRS OF F OOTWEAR PO # : 4506351353 PO LINE ITEM : 00010 MATER IA L : CD7783-101 DESCR : C OURT BOROUGH MID 2 ( PSV) S HIP TO ID/PLANT : 1014 GEN DER : BOYS PRE SCHOOL NET WEIGHT : 241.00 KGS HTS CO DE : 6403919051 NPWP : 01. 882.744.4-451.000 PEB | 2019-09-06 |
| TCNU8301346 [4] | 89 pcs 89 CTN-CARTON = 1050 PRS-P AIR OF FOOTWEAR PO : 45063 73165 ITEM : 00030 MATERIA L : CI380 3-005 PLANT : 101 4 GENDER : WOMENS INVOICE : RY19EA03203W DATE : 07-0 1-2019 TC PO# 58027 19026 H TS : 640411 TAX ID : 66.87 1.609.5-40 6.000 PEB NO: 51 3977 PEB DATE: 25-07-19 SH I PPER: PT.POU YUEN INDONES IA JL.RAYA CIANJUR | 2019-09-06 |
| TCNU8301346 [5] | 7 pcs 707 CTNS = 4242 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506356521 PO LINE ITEM : 00020 C USTOMER PO# : - MATERIAL # : AT2506-6 00 GENDER/AGE : MENS PLANT : 1014 NETT WEIGH T : 2878.66 INVOICE # : TTF1904169245 Z DATE : 07-24-2019 HS : 640411 TAX ID : 02.823.959.8-439.000 PEB NO: 510920 P | 2019-09-06 |
| 2019090727789 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| GLDU0650389 [1] | 73 pcs 73 CTNS = 438 PRS OF FOO TWEAR DIVISION GOO DS PO# : 45 06391827 PO LINE ITEM : 00010 C USTOMER PO# : - MATERIAL # : AJ 5908 -013 GENDER/AGE : WOMENS PLANT : 1014 NE TT WEIGHT : 192.83 INVOICE # : TTF1905019879Z DATE : 07-23-2019 HS : 640411 T AX ID : 02.823.959.8-439.000 PEB N O: | 2019-09-06 |
| GLDU0650389 [2] | 86 pcs 86 CTNS = 552 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4506356388 MATERIAL# : AR8 836-100 PO LINE : 00080 IN V. NO : ADF19075125 NET WG H T : 526.54 KGS INV. DATE : 07/19/2019 DESC. : COURT LITE 2 GENDER : MENS PLAN T : 1014 HS CODE : 640399 NPWP: 01.882.737.8-057.000 PEB NO: 513006 PEB DATE: 25-07-19 SHIPPER: PT. AD | 2019-09-06 |
| GLDU0650389 [3] | 139 pcs 139 CTN-CARTON = 834 PRS -PAIR OF FOOTWEAR DIVISION GOODS PO# : 450636698 2 NET WEIG HT : 496 KGS PO LINE ITEM # : 00110 MATE RI AL# : BQ3207-004 SHIP T O ID : PLANT : 101 4 CUST PO # : GENDER/AGE :WOM ENS INVOICE : P19062552 TA X ID : 01.061.827.0-057.00 0 D ATE : 06-25-2019 HS# : 640411 PEB NO: 510100 | 2019-09-06 |
| GLDU0650389 [4] | 2 pcs 290 CTN-CARTON = 1716 PR S-PAIR OF FOOTWEAR DIVISIO N GOODS PO# : 45063669 81 NET WE IGHT : 1400 KGS PO LINE ITEM # : 00020 MA T ERIAL# : BQ6714-004 SHIP TO ID : PLANT : 1 014 CU ST PO # : GENDER/AGE :M ENS INVOICE : P19062172 TA X ID : 01.061.827.0-057.00 0 DATE : 06-21-2019 HS# : 640411 PEB NO: 51009 | 2019-09-06 |
| GLDU0650389 [5] | 417 pcs 417 CTNS = 2502 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506445930 PO LINE ITEM : 00020 C USTOMER PO# : - MATERIAL # : AJ5908-0 03 GENDER/AGE : WOMENS PLANT : 1014 NETT WEI GH T : 1127.88 INVOICE # : TTF19040310 7 5S DATE : 07-24-2019 HS : 64041 1 TAX ID : 0 2.823.959.8-439.000 PE B NO: 510913 PEB DATE: | 2019-09-06 |
| TRLU8610239 [1] | 8 pcs 8 CTN = 78 PRS OF FOOTWEAR DIVISION GOODS MAT ERIAL# : 818381-011 PO# : 4506427907 PO LINE ITEM : 00020 PLAN T : 1 014 GENDER / AGE : B OYS GRADE SCHL INVOICE # : JVN19G64077 INVOICE DATE : 07- 10-2019 NET WEIGHT : 26.00 KGS HS CODE : 640411 TAX ID : 01. 760.386.1-451.000 | 2019-09-06 |
| TRLU8610239 [2] | 37 pcs FREIGHT AS ARRANGED 37 CTN = 432 PRS OF FOOTW EAR DIV ISION GOODS MATERIAL# : 818381-011 PO # : 4506427907 PO LINE ITEM : 00030 PLANT : 1 014 GENDER / AGE : BOYS GRADE SCHL INVO ICE # : JVN19G64078 INV OICE DATE : 07 -08-2 019 NET WEIGHT : 145.00 KGS HS CODE : 640411 TAX ID : 01.760 .386.1-451.000 | 2019-09-06 |
| TRLU8610239 [3] | 2 pcs 102 CTNS = 612 PRS OF FO OTWEAR DIVISION GO ODS PO# : 4 506445930 PO LINE ITEM : 00030 CUSTOMER PO# : - MATERIAL # : A J590 0-012 GENDER/AGE : MENS PLANT : 1014 NETT WE IGHT : 322.2 INVOICE # : TTF1904031076S D ATE : 07-24-2019 HS : 640411 TAX ID : 02 .823.959.8-439 | 2019-09-06 |
| TRLU8610239 [4] | 147 pcs 147 CTNS = 863 PRS OF FO OTWEAR DIVISION GO ODS PO# : 4 506455243 PO LINE ITEM : 00020 CUSTOMER PO# : - MATERIAL # : A J590 0-012 GENDER/AGE : MENS PLANT : 1014 NETT WE IGHT : 449.62 INVOICE # : TTF1904031074S DATE : 07-24-2019 HS : 640411 TA X ID : 0 2.823.959.8-43 | 2019-09-06 |
| TRLU8610239 [5] | 168 pcs 168 CTNS = 1000 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506455244 PO LINE ITEM : 00020 C USTOMER PO# : - MATERIAL # : AJ5908-0 13 GENDER/AGE : WOMENS PLANT : 1014 NETT WEI GH T : 382.31 INVOICE # : TTF190206107 0 S DATE : 07-24-2019 HS : 640411 TAX ID : 02. 823.959.8-439.000 PEB NO: 507772 PEB DATE: 24 | 2019-09-06 |
| 2019090727788 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU4702969 [1] | 1 pcs FREIGHT AS ARRANGED 160 CT N-CARTON = 1920 PRS-PAIR OF FOOTWEAR DIVISION GOOD S PO# : 4506355897 NET WEIGHT : 2137 KGS PO LIN E ITEM # : 00020 MATERIAL # : AQ2567-004 SHIP TO ID : 0000333440 PLANT : 10 14 CUST PO # : 7243153-1 8 GENDER/AGE :MENS INVOIC E : P19061477 TAX ID : 01. 061.827.0-057.000 DAT | 2019-09-06 |
| MSCU4702969 [2] | 1 pcs 160 CTN-CARTON = 1920 PR S-PAIR OF FOOTWEAR DIVISIO N GOODS PO# : 45063558 97 NET WE IGHT : 2137 KGS PO LINE ITEM # : 00010 MA T ERIAL# : AQ2567-006 SHIP TO ID : 0000333440 PLANT : 1014 CUST PO # : 724 3125-18 GENDER /AGE :MENS INVOICE : P19061703 TAX ID : 01.0 61.827.0-057.000 DA TE : 06-17-2019 HS# : 64 | 2019-09-06 |
| 2019090727787 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| INBU5129535 [1] | 53 pcs 53 CTNS = 300 PRS OF FOOTW EAR DIVISION GOODS PO# : 4 506406764 PO LINE ITEM : 0 0010 MATE RIAL # : BQ3207-0 02 GENDER/AGE : WOMENS PLA NT : 1014 BUY GROUP : FIRS T QUALITY INVOICE # : J190 713027 DATE : 07-15-2019 N ETT WEIGH T : 195 KG HS # : 640411 NPWP : 01.061.827. 0 -057.000 PEB NO: 508865 P EB DATE: 24-07-19 | 2019-09-06 |
| INBU5129535 [2] | 92 pcs FREIGHT AS ARRANGED 92 CTN -CARTON = 1086 PRS -PAIR OF FOOTWEAR PO : 4506533926 ITEM : 0002 0 MATERIAL : AQ 4224-001 PLANT : 1014 GEND ER : GRADE SCHOOL UNISEX I NVOICE : RY19F030201 W DATE : 07-12-2019 TC PO# 58027 79047 HTS : 640391 TAX ID : 66.871.609.5-406.000 PEB NO: 513980 PEB DATE: 25-0 7-19 SHIPPER: PT.POU YU | 2019-09-06 |
| INBU5129535 [3] | 97 pcs 97 CTNS = 546 PRS OF FOOTW EAR DIVISION GOODS PO# : 4 506406764 PO LINE ITEM : 0 0040 MATE RIAL # : BQ3207-0 02 GENDER/AGE : WOMENS PLA NT : 1014 BUY GROUP : FIRS T QUALITY INVOICE # : J190 713030 DATE : 07-15-2019 N ETT WEIGH T : 354 KG HS # : 640411 NPWP : 01.061.827. 0 -057.000 PEB NO: 508600 P EB DATE: 27-07-19 S | 2019-09-06 |
| INBU5129535 [4] | 181 pcs 181 CTNS = 1086 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506391702 PO LINE ITEM : 00010 MATE RIAL # : BQ3207 -002 GENDER/AGE : WOMENS PLA NT : 1014 BUY GROUP : F IRST QUALITY INVOICE # : J 190713065 DATE : 07-15-201 9 NETT WEIGH T : 705 KG HS # : 640411 NPWP : 01.061.8 27.0 -057.000 PEB NO: 50522 6 PEB DATE: 27-07-19 S | 2019-09-06 |
| INBU5129535 [5] | 6 pcs 306 CTN-CARTON = 3648 PRS- PAIR OF FOOTWEAR P O : 4506 516390 ITEM : 00010 MATERI AL : AQ42 25-001 PLANT : 10 14 GENDER : PRE SCHOOL UNI SEX INVOICE : RY19F260401W DATE : 07-06-2019 TC PO# 5802736959 HTS : 640391 TA X ID : 66.8 71.609.5-406.00 0 PEB NO: 513974 PEB DATE: 25 -07-19 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA | 2019-09-06 |
| MEDU7807933 [1] | 9 pcs 9 CTN-CARTON = 78 PRS-PAIR OF FOOTWEAR PO : 4 5063928 12 ITEM : 00010 MATERIAL : 343880-090 PLANT : 1014 G ENDER : MENS INVOICE : XN1 9E A00104W DATE : 07-11-201 9 TC PO# 5802733037 HTS : 640299 TAX ID : 66.871.609 .5-406.000 P EB NO: 513971 PEB DATE: 25-07-19 | 2019-09-06 |
| MEDU7807933 [2] | 35 pcs 35 CTNS = 210 PAIRS OF FOO TWEAR PO : 4506355 794 PO L INE ITEM: 00010 MATERIAL : 415445-10 2 PLANT: 1014 GEN DER/AGE: MENS INVOICE: IY1 9DB15920W DATE: 07-11-2019 HTS : 640399 NPWP : 01.38 6.230.5-401.000 PEB NO: 51 4096 PEB D ATE: 25-07-19 SH IPPER: PT. NIKOMAS GEMILAN G JL.RAYA SERANG KM.71 TAM BAK CIKANDE SERANG- | 2019-09-06 |
| MEDU7807933 [3] | 184 pcs 184 CTN-CARTON = 2166 PRS- PAIR OF FOOTWEAR P O : 4506 424633 ITEM : 00010 MATERI AL : 3438 80-090 PLANT : 10 14 GENDER : MENS INVOICE : XN19EB00206W DATE : 07-16 -2019 TC PO# 580275 3368 HT S : 640299 TAX ID : 66.871 .609.5-406 .000 PEB NO: 520 091 PEB DATE: 29-07-19 | 2019-09-06 |
| MEDU7807933 [4] | 1 pcs 301 CTN-CARTON = 3582 PRS- PAIR OF FOOTWEAR P O : 4506 424633 ITEM : 00020 MATERI AL : 3438 80-090 PLANT : 10 14 GENDER : MENS INVOICE : XN19EB00207W DATE : 07-09 -2019 TC PO# 580275 3368 HT S : 640299 TAX ID : 66.871 .609.5-406 .000 PEB NO: 520 106 PEB DATE: 29-07-19 SHI P PER: PT.POU YUEN INDONESI A JL.RAYA CIANJUR B | 2019-09-06 |
| MEDU7807933 [5] | 367 pcs 367 CTN-CARTON = 4374 PRS- PAIR OF FOOTWEAR P O : 4506 392556 ITEM : 00010 MATERI AL : 3438 80-090 PLANT : 10 14 GENDER : MENS INVOICE : XN19EA00102W DATE : 07-11 -2019 TC PO# 580272 0044 HT S : 640299 TAX ID : 66.871 .609.5-406 .000 PEB NO: 513 972 PEB DATE: 25-07-19 SHI P PER: PT.POU YUEN INDONESI A JL.RAYA CIANJUR B | 2019-09-06 |
| 2019090727785 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU4171431 [1] | 26 pcs 26 CTN = 300 PRS OF FOOT WEAR DIVISION GO ODS PO# : 4506417825 MATERIAL : BQ5688-001 PO LIN E ITEM : 00020 PLAN T : 101 4 GENDER/AGE : GIRL GRAD E SCHL INVOICE : JVN19G1272 INV OICE DATE : 07-19-20 19 NET WEIGHT : 84 .50 KG HS CODE : 640411 TAX ID : 21.062.974.7 -41 | 2019-09-06 |
| MEDU4171431 [2] | 48 pcs 48 CTN = 558 PRS OF FOOT WEAR DIVISION GO ODS PO# : 4506380643 MATERIAL : CD9016-005 PO LIN E ITEM : 00030 PLAN T : 101 4 GENDER/AGE : BOYS PRE SCHOOL INVOICE : JVN19G0645 INV OICE DATE : 07-18-20 19 NET WEIGHT : 22 5.30 KG HS CODE : 640411 TAX ID : 21.062.974. 7-4 | 2019-09-06 |
| MEDU4171431 [3] | 57 pcs 57 CTN = 651 PRS OF FOOT WEAR DIVISION GO ODS PO# : 4506373143 MATERIAL : 818381-027 PO LIN E ITEM : 00010 PLAN T : 101 4 GENDER/AGE : BOYS GRAD E SCHL INVOICE : JVN19G0912 INV OICE DATE : 07-18-20 19 NET WEIGHT : 40 9.50 KG HS CODE : 640411 TAX ID : 21.062.974. 7-4 | 2019-09-06 |
| MEDU4171431 [4] | 76 pcs 76 CTN-CARTON = 456 PRS- PAIR OF FOOTWEAR D IVISION GOODS PO# : 4506355992 NET WEIGHT : 368 KGS PO LINE ITEM # : 00030 MATER IAL # : AO0354-100 SHIP TO ID : PLANT : 1014 C UST PO # : GENDER/AGE :WOME NS INVOICE : P 19062130 TAX ID : 01.061.827.0-057.000 DATE : 06-21-2019 HS# : 640399 PEB NO: 509756 PEB | 2019-09-06 |
| MEDU4171431 [5] | 2 pcs 402 CTN = 4788 PRS OF FOOT WEAR DIVISION GOOD S MATERI AL# : 908999 -008 PO# : 4506373145 PO L INE ITEM : 00050 P LANT : 1014 GENDER / AGE : WOMENS INVOICE # : JVN19G62275 INVO ICE DATE : 07-08-20 19 NET WEIGHT : 1 915.00 KGS HS CODE : 640411 TAX ID : 01.760 .386.1-451.000 PEB | 2019-09-06 |
| MEDU7132172 [1] | 33 pcs INVOICE# : 1224QM190701 DA TE OF INV : 07-01- 2019 33 CARTON = 360 PAIRS OF F OOTWEAR PO # : 4506422432 PO LINE ITEM : 00010 MATER IA L : AO2810-102 DESCR : W MNS COURT ROYALE AC SHIP T O ID/PLANT : 1014 GENDER : WOMENS NET WEIGHT : 216.0 0 KGS HTS CODE : 640399900 0 N PWP : 01.882.744.4-451. 000 PEB NO: 510796 PE | 2019-09-06 |
| MEDU7132172 [2] | 114 pcs FREIGHT AS ARRANGED 114 CT N = 1332 PRS OF FOOTWEAR DIVISION GOODS PO# : 4506 351377 MA TERIAL : CK0586-001 PO LINE I TEM : 00 030 PLANT : 1014 GE NDER/AGE : GIRL PR E SCHOOL INVOICE : JVN19G0329 INVOICE DATE : 07-17-2019 N ET WEIGHT : 552.80 KG HS CODE : 640411 TAX ID : 21.062.974.7-41 | 2019-09-06 |
| MEDU7132172 [3] | 152 pcs 152 CTNS = 1800 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506393517 PO LINE : 00 020 MATERI AL : BQ4003-008 PLANT : 1014 INVOICE : JJI 19 071334 DATE : 07-23-2019 SHIP TO ID : N.W : 9 36.00 KGS CUST PO# : # GENDER/A GE :BOYS PRE SCHOOL HS CO DE :6404110000 NPWP: 31.19 6.42 6.6-433.000 PEB NO: 50 8086 PEB DATE: 24-07-1 | 2019-09-06 |
| MEDU7132172 [4] | 229 pcs INVOICE# : 1223QM190701 DA TE OF INV : 07-01- 2019 229 CARTON = 1374 PAIRS OF FOOTWEAR P O# : 450635640 2 PO LINE ITEM : 00010 MAT ER IAL : AQ7941-007 DESCR : SB ZOOM BRUIN SHIP T O ID/ PLANT : 1014 GENDER : MENS NET WEIGHT : 824.00 KGS H TS CODE : 6403999031 NPWP : 01. 882.744.4-451.000 PEB NO: 510797 PEB DATE: 25 | 2019-09-06 |
| MEDU7132172 [5] | 419 pcs 419 CTNS = 2514 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506356394 PO LINE : 00 020 MATERI AL : AQ2235-100 PLANT : 1014 INVOICE : JJI 19 071041 DATE : 07-22-2019 SHIP TO ID : N.W : 1 558.6 8 KGS CUST PO# : # GENDER/ AGE :MENS HS CODE :640411 9080,6404119020 NPWP: 31.1 96. 426.6-433.000 PEB NO: 5 06515 PEB DATE: 23-07 | 2019-09-06 |
| MSCU4810921 [1] | 47 pcs 47 CTNS = 324 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4506377482 MATERIAL# : AR8 836-002 PO LINE : 00020 IN V. NO : ADF19074931 NET WG H T : 307.01 KGS INV. DATE : 07/10/2019 DESC. : COURT LITE 2 GENDER : MENS PLAN T : 1014 HS CODE : 640399 NPWP: 01.882.737.8-057.000 PEB NO: 513000 PEB DATE: 25-07-19 SHIPPER: PT. AD | 2019-09-06 |
| MSCU4810921 [2] | 174 pcs 174 CTN-CARTON = 1044 PR S-PAIR OF FOOTWEAR DIVISIO N GOODS PO# : 45063917 88 NET WE IGHT : 1154 KGS PO LINE ITEM # : 00010 MA T ERIAL# : AQ2567-109 SHIP TO ID : PLANT : 1 014 CU ST PO # : GENDER/AGE :M ENS INVOICE : P19062569 TA X ID : 01.061.827.0-057.00 0 DATE : 06-25-2019 HS# : 640399 PEB NO: 51382 | 2019-09-06 |
| MSCU4810921 [3] | 2 pcs 402 CTN = 4788 PRS OF FOOT WEAR DIVISION GOOD S MATERI AL# : 908999 -008 PO# : 4506373145 PO L INE ITEM : 00060 P LANT : 1014 GENDER / AGE : WOMENS INVOICE # : JVN19G62276 INVO ICE DATE : 07-08-20 19 NET WEIGHT : 1 915.00 KGS HS CODE : 640411 TAX ID : 01.760 .386.1-451.000 PEB | 2019-09-06 |
| MSCU5717958 [1] | 42 pcs 42 CTNS = 312 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4506300588 MATERIAL# : CI0 603-600 PO LINE : 00040 IN V. NO : ADF19075044 NET WG H T : 218.88 KGS INV. DATE : 07/16/2019 DESC. : AIR H EIGHTS GENDER : WOMENS PLA NT : 1014 H S CODE : 640399 NPWP: 01.882.737.8-057.00 0 P EB NO: 510038 PEB DATE: 24-07-19 | 2019-09-06 |
| MSCU5717958 [2] | 44 pcs 44 CTNS = 462 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4506243226 MATERIAL# : AO7 353-603 PO LINE : 00010 IN V. NO : ADF19075088 NET WG H T : 353.45 KGS INV. DATE : 07/19/2019 DESC. : AIR M AX WILDCARD HC GENDER : WO MENS PLANT : 1014 HS CODE : 640411 NPWP: 01.882.737. 8-0 57.000 PEB NO: 510041 P EB DATE: 24-07-19 SHI | 2019-09-06 |
| MSCU5717958 [3] | 48 pcs 48 CTNS = 417 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4506325830 MATERIAL# : AR8 838-001 PO LINE : 00010 IN V. NO : ADF19075210 NET WG H T : 320.46 KGS INV. DATE : 07/19/2019 DESC. : COURT LITE 2 GENDER : WOMENS PL ANT : 1014 H S CODE : 64039 9 NPWP: 01.882.737.8-057.0 00 PEB NO: 510045 PEB DATE : 24-07-19 | 2019-09-06 |
| MSCU5717958 [4] | 449 pcs 449 CTN = 5352 PRS OF FOOT WEAR DIVISION GOOD S MATERI AL# : 943309 -601 PO# : 4506373146 PO L INE ITEM : 00020 P LANT : 1014 GENDER / AGE : BOYS GRADE SCHL IN VOICE # : JVN19G6 2278 INVOICE DATE : 07-08-2019 NET WEIGHT : 2042.00 KGS HS COD E : 640411 TAX ID | 2019-09-06 |
| TCNU3293850 [1] | 11 pcs 11 CTNS = 108 PRS OF FOO TWEAR DIVISION GOO DS PO# : 45 06327890 PO LINE ITEM : 00040 C USTOMER PO# : - MATERIAL # : AT 5627 -002 GENDER/AGE : BOYS GRADE SCHL PLANT : 1014 NET T WEIGHT : 71.5 INVOI CE # : TTF1904 038572Z DATE : 07-23-201 9 HS : 6 40411 TAX ID : 02.823.959.8-439.00 0 | 2019-09-06 |
| TCNU3293850 [10] | 81 pcs 81 CTN-CARTON = 948 PRS-PA IR OF FOOTWEAR PO : 450635 0636 ITEM : 00050 MATERIAL : 818382- 027 PLANT : 1014 GENDER : BOYS PRE SCHOOL INV OICE : RY21904B04059W D ATE : 07-09-2019 TC P O# : 5802693836 HTS : 640411 TA X ID : 21.007 .963.8-441.00 0 PEB NO: 504525 PEB DATE: 23-0 7-19 | 2019-09-06 |
| TCNU3293850 [11] | 83 pcs 83 CTN-CARTON = 954 PRS-PA IR OF FOOTWEAR PO : 450637 3164 ITEM : 00010 MATERIAL : 818382- 026 PLANT : 1014 GENDER : BOYS PRE SCHOOL INV OICE : RY21905A05031W D ATE : 07-09-2019 TC P O# : 5802719025 HTS : 640411 TA X ID : 21.007 .963.8-441.00 0 PEB NO: 504528 PEB DATE: 23-0 7-19 SHIPPER: PT. GLO STAR INDONESIA JL PELAB | 2019-09-06 |
| TCNU3293850 [12] | 177 pcs 177 CTNS = 1060 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506298574 PO LINE ITEM : 00030 C USTOMER PO# : - MATERIAL # : AH8050-0 05 GENDER/AGE : MENS PLANT : 1014 NETT WEIGH T : 725.95 INVOICE # : TTF1904038515Z DATE : 07-24-2019 HS : 640411 T AX ID : 02.823.959.8-439.000 PEB N O: 507769 P | 2019-09-06 |
| TCNU3293850 [13] | 236 pcs 236 CTNS = 1416 PAIRS OF F OOTWEAR PO : 45063 51777 PO LINE ITEM: 00010 MATERIAL :AV9376-60 2 PLANT: 1014 G ENDER/AGE: WOMENS INVOICE: IY 19DB23404W DATE: 07-11- 2019 HTS : 640391 NPW P : 0 1.386.230.5-401.000 PEB NO : 508264 PEB DATE: 24-07-1 9 | 2019-09-06 |
| 2019090727783 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| BMOU4275190 [1] | 24 pcs 24 CTNS = 270 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4506291844 MATERIAL# : AO7 353-002 PO LINE : 00010 IN V. NO : ADF19075083 NET WG H T : 204.08 KGS INV. DATE : 07/19/2019 DESC. : AIR M AX WILDCARD HC GENDER : WO MENS PLANT : 1014 HS CODE : 640411 NPWP: 01.882.737. 8-0 57.000 PEB NO: 510043 P EB DATE: 24-07-19 SHI | 2019-09-06 |
| BMOU4275190 [2] | 45 pcs 45 CTNS = 449 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4506300606 PO LINE : 000 40 MATERIAL #: AT8143-001 PLANT: 1014 INV. NO: RXLNT 191 510 INV. DATE: 07-17-2 019 NET WGHT: 170.80 HS CO DE : 640291 TAX ID: 76.984 .976.1-451.0 00 PEB NO: 504 856 PEB DATE: 23-07-19 SHI PPE R: PT SHOETOWN LIGUNG I NDONESIA ON BEHALF OF | 2019-09-06 |
| BMOU4275190 [3] | 61 pcs 61 CTNS = 696 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4506300605 PO LINE : 000 50 MATERIAL #: AT8135-100 PLANT: 1014 INV. NO: RXLNT 191 508 INV. DATE: 07-17-2 019 NET WGHT: 222.72 HS CO DE : 640291 TAX ID: 76.984 .976.1-451.0 00 PEB NO: 504 860 PEB DATE: 23-07-19 | 2019-09-06 |
| BMOU4275190 [4] | 266 pcs 266 CTNS = 1572 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506301032 PO LINE ITEM : 00020 C USTOMER PO# : - MATERIAL # : AH8050-0 26 GENDER/AGE : MENS PLANT : 1014 NETT WEIGH T : 995.19 INVOICE # : TTF1903208299Z DATE : 07-23-2019 HS : 640411 T AX ID : 02.823.959.8-439.000 PEB N O: 507734 P | 2019-09-06 |
| BMOU4275190 [5] | 666 pcs 666 CTN = 3996 PRS OF FOOT WEAR DIVISION GOOD S MATERI AL# : 908999 -004 PO# : 4506427908 PO L INE ITEM : 00020 P LANT : 1014 GENDER / AGE : WOMENS INVOICE # : JVN19G64080 INVO ICE DATE : 07-12-20 19 NET WEIGHT : 1 598.00 KGS HS CODE : 640411 TAX ID : 01.760 .386.1-451.000 PEB | 2019-09-06 |
| CARU9987634 [1] | 23 pcs FREIGHT AS ARRANGED 23 CTN S = 240 PAIRS OF F OOTWEAR PO : 4506380689 PO LINE IT EM: 00570 MATERIAL :CK0986 -001 PLANT: 1014 GENDER/AG E : MENS INVOICE: XY19DB072 19W DATE: 07-09-201 9 HTS : 640419 NPWP : 01.386.230. 5-401.000 P EB NO: 511973 P EB DATE: 25-07-19 SHIPPER: PT . NIKOMAS GEMILANG JL.R AYA SERANG KM.71 TAMB | 2019-09-06 |
| CARU9987634 [2] | 72 pcs 72 CTNS = 822 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506351787 PO LINE : 0001 0 MATERIAL : AT5629-004 PL ANT : 1014 INVOICE : JJI19 0 71068 DATE : 07-24-2019 S HIP TO ID : N.W : 1 97.28 K GS CUST PO# : # GENDER/AGE :BOYS TODD LER HS CODE :6 404110000 NPWP: 31.196.426 .6 -433.000 PEB NO: 511270 PEB DATE: 25-07-19 SH | 2019-09-06 |
| CARU9987634 [3] | 241 pcs 241 CTNS = 2874 PAIRS OF F OOTWEAR PO : 45063 56686 PO LINE ITEM: 00060 MATERIAL :AQ8651-00 2 PLANT: 1014 G ENDER/AGE: WOMENS INVOICE: XY 19DB07504W DATE: 07-09- 2019 HTS : 640399 NPW P : 0 1.386.230.5-401.000 PEB NO : 511921 PEB DATE: 25-07-1 9 | 2019-09-06 |
| CARU9987634 [4] | 256 pcs 256 CTN = 3042 PRS OF FOOT WEAR DIVISION GOOD S MATERI AL# : 943309 -601 PO# : 4506427909 PO L INE ITEM : 00010 P LANT : 1014 GENDER / AGE : BOYS GRADE SCHL IN VOICE # : JVN19G6 4083 INVOICE DATE : 07-12-2019 NET WEIGHT : 1176.00 KGS HS COD E : 640411 TAX ID | 2019-09-06 |
| CARU9987634 [5] | 4 pcs 410 CTNS = 4800 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506356208 PO LINE : 00 020 MATERI AL : BQ4004-011 PLANT : 1014 INVOICE : JJI 19 071088 DATE : 07-24-2019 SHIP TO ID : N.W : 1 152.0 0 KGS CUST PO# : # GENDER/ AGE :BOYS TO DDLER HS CODE :6404110000 NPWP: 31.196. 426. 6-433.000 PEB NO: 5135 66 PEB DATE: 25-07-19 | 2019-09-06 |
| MEDU4091932 [1] | 5 pcs 5 CTNS = 46 PRS OF FOOTW EAR DIVISION GOODS PO# : 4506 327890 PO LINE ITEM : 00010 CUSTOMER PO# : - MATERIAL # : AT56 27-001 GENDER/AGE : BOYS GRADE SCHL PLA NT : 1014 NETT WEIGHT : 30.02 INVOIC E # : TTF19040 38567Z DATE : 07-25- 2019 HS : 64 0411 TAX ID : 02.823.959.8-439.0 | 2019-09-06 |
| MEDU4091932 [2] | 19 pcs 19 CTN-CARTON = 222 PRS-PA IR OF FOOTWEAR PO : 450639 1906 ITEM : 00020 MATERIAL : AT5298- 400 PLANT : 1014 GENDER : GRADE SCHOOL UNI SE X INVOICE : RY19EA05001W DATE : 07-01-2019 TC PO# 5802719503 HTS : 640399 TA X ID : 66.871 .609.5-406.00 0 PEB NO: 511099 PEB DATE: 25-0 7-19 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA C | 2019-09-06 |
| MEDU4091932 [3] | 44 pcs 44 CTNS = 474 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4506233194 PO LINE : 000 30 MATERIAL #: AT8135-414 PLANT: 1014 INV. NO: RXLNT 191 499 INV. DATE: 07-17-2 019 NET WGHT: 151.68 HS CO DE : 640291 TAX ID: 76.98 4.976.1-451. 000 PEB NO: 50 4857 PEB DATE: 23-07-19 SH IPP ER: PT SHOETOWN LIGUNG INDONESIA ON BEHALF OF | 2019-09-06 |
| MEDU4091932 [4] | - pcs 50 CTNS = 372 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4506233193 PO LINE : 000 10 MATERIAL #: AT7978-001 PLANT: 1014 INV. NO: RXLNT 191 498 INV. DATE: 07-17-2 019 NET WGHT: 210.48 HS CO DE : 640291 TAX ID: 76.984 .976.1-451.0 00 PEB NO: 504 863 PEB DATE: 23-07-19 | 2019-09-06 |
| MEDU4091932 [5] | 75 pcs 75 CTN-CARTON = 450 PRS- PAIR OF FOOTWEAR D IVISION GOODS PO# : 4506355992 NET WEIGHT : 371 KGS PO LINE ITEM # : 00010 MATER IAL # : AO0354-005 SHIP TO ID : PLANT : 1014 C UST PO # : GENDER/AGE :WOME NS INVOICE : P 19062111 TAX ID : 01.061.827.0-057.000 DATE : 06-21-2019 HS# : 640411 PEB NO: 509760 PEB | 2019-09-06 |
| MSCU5022837 [1] | 35 pcs INVOICE# : 1181IM190701 DA TE OF INV : 07-01- 2019 35 CARTON = 384 PAIRS OF F OOTWEAR PO # : 4506351355 PO LINE ITEM : 00040 MATER IA L : 905462-033 DESCR : L ITTLE MAX '95 (TD) S HIP TO ID/PLANT : 1014 GENDER : BOYS TODDLER NET WEIGHT : 115.00 KGS HTS CODE : 6403 99904 1 NPWP : 01.882.744.4 -451.000 PEB NO: 512083 | 2019-09-06 |
| MSCU5022837 [2] | 767 pcs 767 CTNS = 4602 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506350610 PO LINE : 00 050 MATERI AL : 880555-200 PLANT : 1014 INVOICE : JJI 19 070995 DATE : 07-24-2019 SHIP TO ID : N.W : 2 853.2 4 KGS CUST PO# : # GENDER/ AGE :MENS HS CODE :640411 0000 NPWP: 31.196.426.6-43 3.0 00 PEB NO: 511283 PEB D ATE: 25-07-19 SHIPPER | 2019-09-06 |
| MSCU5531243 [1] | 53 pcs 53 CTN-CARTON = 612 PRS-PA IR OF FOOTWEAR PO : 450639 1899 ITEM : 00040 MATERIAL : CQ3705- 001 PLANT : 1014 GENDER : GRADE SCHOOL UNI SE X INVOICE : RY19EA05308W DATE : 07-02-2019 TC PO# 5802719496 HTS : 640391 TA X ID : 66.871 .609.5-406.00 0 PEB NO: 511098 PEB DATE: 25-0 7-19 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA C | 2019-09-06 |
| MSCU5531243 [2] | 275 pcs 275 CTNS = 1650 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506391911 PO LINE ITEM : 00010 C USTOMER PO# : - MATERIAL # : AT2505-0 05 GENDER/AGE : WOMENS PLANT : 1014 NETT WEI GH T : 897.16 INVOICE # : TTF190501975 0 Z DATE : 07-25-2019 HS : 640411 TAX ID : 02. 823.959.8-439.000 PEB NO: 515144 PEB DATE: 26 | 2019-09-06 |
| MSCU5531243 [3] | 666 pcs 666 CTN = 3996 PRS OF FOOT WEAR DIVISION GOOD S MATERI AL# : 908999 -004 PO# : 4506427908 PO L INE ITEM : 00010 P LANT : 1014 GENDER / AGE : WOMENS INVOICE # : JVN19G64079 INVO ICE DATE : 07-12-20 19 NET WEIGHT : 1 598.00 KGS HS CODE : 640411 TAX ID : 01.760 .386.1-451.000 PEB | 2019-09-06 |
| 2019090727782 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU8304960 [1] | 1 pcs APPAREL GOODS OF U NK L91 CAP TECH CUSTOM 1 C TNS : 18 EA PO# : 4506380846 MATERIAL # : 89 2652-012 PO LINE IT EM : 00010 SHIP TO : PLAN T : 101 5 GENDRE/AGE : ADULT UNISE X NET WEIGHT : 07/24/201 9 HS CODE : 6505.0 0 NPWP : 31.6 02.252.4 .421.000 INVOICE # PTYR080724D PEB NO: 50109 | 2019-09-06 |
| MEDU8304960 [10] | 1 pcs SHIPMENT OF NIKE SPORTS EQ UIPMENT BAGS DETAI LS AS PE R CONTRACT PO NO: 45063894 08 TC PO: 5802716704 FACTO RY CODE: EF6 PLANT CODE: 1 015 INVOICE NO.: 19EF022US 24 1 CTNS = 20 PCS NET WEI GHT: 9.01 KGS ITEM MATERIA L 20 BA59 27-525 DESC.: Y N K TANJUN BKPK MATERIAL CON TENT: BODY: 100% POLYESTER LINING : 100% POLY | 2019-09-06 |
| MEDU8304960 [11] | 3 pcs SHIPMENT OF NIKE SPORTS EQ UIPMENT BAGS DETAI LS AS PE R CONTRACT PO NO: 45063517 39 TC PO: 5802691181 FACTO RY CODE: EF6 PLANT CODE: 1 015 INVOICE NO.: 19EF020US 11 3 CTNS = 15 PCS NET WEI GHT: 13.02 KGS ITEM MATERI AL 20 BA5 554-021 DESC.: NK HPS ELT PRO BKPK MATERIAL C ONTENT: BODY: 100% POLYE STER LINING : 93% PO | 2019-09-06 |
| MEDU8304960 [12] | 4 pcs 4 CTNS = 46 PAIRS OF FOOTW EAR PO : 450632693 0 PO LIN E ITEM: 00030 MATERIAL :AV 9376-602 PLANT: 1015 GENDE R/AGE: WOMENS INVOICE: IY1 9PS0430C DATE: 07-16-2019 HTS :640391 NPWP : 01.386. 230.5-401.000 PEB NO: 5044 51 PEB DAT E: 23-07-19 SHIP PER: PT. NIKOMAS GEMILANG JL .RAYA SERANG KM.71 TAMBA K CIKANDE SERANG- IN | 2019-09-06 |
| MEDU8304960 [13] | 5 pcs INVOICE :IW20250 19PS LOT :W9WAA IN V. DATE :J ULY 03, 2019 GENDER/AGE : BOYS PRE SCHL 5 CTN = 12 PRS OF FOOTWEAR PO :4506355689 PO ITEM :00010 MATE RIA L :BQ7669-401 PL ANT :101 5 TOT AL GRWT :10.95 TOTAL NT WT :6.41 HS CODE :6403.19.2000 TAX ID :01. 671.324.0-4 | 2019-09-06 |
| 2019090727776 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CAIU9084241 [1] | - pcs INVOICE# : 1191IM190701 DA TE OF INV : 07-01- 2019 50 CARTON = 558 PAIRS OF F OOTWEAR PO # : 4506358894 PO LINE ITEM : 00020 MATER IA L : 905461-105 DESCR : A IR MAX '95 (PS) SHIP TO ID /PLANT : 0000433959/1014 G ENDER : BOY S PRE SCHOOL NE T WEIGHT : 206.00 KGS CUST PO # : 4610919713 HTS COD E : 6403996060 NPWP : | 2019-09-06 |
| CAIU9084241 [2] | 79 pcs INVOICE# : 1221QM190701 DA TE OF INV : 07-01- 2019 79 CARTON = 474 PAIRS OF F OOTWEAR PO # : 4506355926 PO LINE ITEM : 00010 MATER IA L : 864349-301 DESCR : S B ZOOM BLAZER MID SH IP TO ID/PLANT : 0000433959/1014 GENDER : MEN S NET WEIGHT : 284.00 KGS CUST PO# : 4 61092 6065 HTS CODE : 64039 19045 NPWP : 01.882.744 | 2019-09-06 |
| CAIU9084241 [3] | 92 pcs INVOICE# : 1220QM190701 DA TE OF INV : 07-01- 2019 92 CARTON = 552 PAIRS OF F OOTWEAR PO # : 4506355926 PO LINE ITEM : 00020 MATER IA L : 864349-002 DESCR : S B ZOOM BLAZER MID SH IP TO ID/PLANT : 0000433959/1014 GENDER : MEN S NET WEIGHT : 331.00 KGS CUST PO# : 4 61092 6064 HTS CODE : 64039 19000 NPWP : 01.882.744 | 2019-09-06 |
| CAIU9084241 [4] | 174 pcs INVOICE# : 1218QM190701 DA TE OF INV : 07-01- 2019 174 CARTON = 1044 PAIRS OF FOOTWEAR P O# : 450635905 5 PO LINE ITEM : 00010 MAT ER IAL : 704939-001 DESCR : SB ZOOM BLAZER LOW G T SHI P TO ID/PLANT : 0000433959 /1014 GENDER : MENS NET WE IGHT : 626.00 KGS CUST PO# : 4 610926062 HTS CODE : 6403999000 NPWP : 01.882 | 2019-09-06 |
| CAIU9084241 [5] | 754 pcs FREIGHT AS ARRANGED 754 CT N = 4524 PRS OF F OOTWEAR DIVISION GOODS PO# : 4506 396423 MATE RIAL# : 844994-002 PO LINE ITEM# : 00 010 SHIP TO ID# : 000 0433959 PL ANT : 1014 CUST.PO : 4610925 611 GENDER/AGE : WOMENS INVOICE : JVN19G0816 INVOIC E DATE : 07-16-201 9 NET WEIGHT | 2019-09-06 |
| 2019090727766 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CRSU9161419 [1] | 31 pcs SHIPMENT OF NIKE SPORTS EQ UIPMENT BAGS DETAI LS AS PE R CONTRACT PO NO: 45063887 30 TC PO: 5802716102 FACTO RY CODE: EF6 PLANT CODE: 1 014 INVOICE NO.: 19EF022US 36 31 CTNS = 548 P CS NET W EIGHT: 188.15 KGS ITEM MAT ERIAL 20 BA6030 697 DESC.: Y NK ELMNTL BKPK - FA19 M A TERIAL CONTENT: BODY: 100 % POLYESTER LINING | 2019-09-06 |
| CRSU9161419 [2] | 364 pcs 364 CARTONS = 4366 PCS OF SPORTS BAGS EQUIPME NT PODD : 5.1.2019 HS. CODE: 4202. 92 NPWP:70 .170.694.7-516.0 00 PO: 4506389698 MATERIAL C ODE : BA5501-010 ITEM: 8 0 NK ACDMY TEAM BKPK INVOI CE# KMJ06642072019 INVOICE DATE: JUL. 17,2019 SHIP T O / PLANT CODE: 1014 BUY / PUR CHASE GROUP: 01 PEB NO : 500879 PEB DATE: 22- | 2019-09-06 |
| CRSU9161419 [3] | 417 pcs 417 CARTONS = 5000 PCS OF SPORTS BAGS EQUIPME NT PODD : 5.1.2019 HS. CODE: 4202. 92 NPWP:70 .170.694.7-516.0 00 PO: 4506389717 MATERIAL C ODE : CK0937-010 ITEM: 1 0 NK BRSLA M DUFF - NFS IN VOICE# KMJ06663072019 INVO ICE DATE: J UL. 17,2019 SHI P TO / PLANT CODE: 1014 BU Y / PURCHASE GROUP: 01 PEB NO: 501745 PEB DATE: | 2019-09-06 |
| FCIU9185203 [1] | 8 pcs FREIGHT AS ARRANGED SHIPME NT OF NIKE SPORTS EQUIPMEN T BAGS DETAILS AS PER CONT RACT PO N O: 4506348348 TC PO: 5802691287 FACTORY COD E : EF6 PLANT CODE: 1014 IN VOICE NO.: 19EF020U S17 8 C TNS = 849 PCS NET WEIGHT: 108.25 KGS ITEM MATERIAL 1 0 BA5871-010 DESC.: NK HER IT AGE S SMIT MATERIAL CONT ENT: BODY: 80% NYLON | 2019-09-06 |
| FCIU9185203 [2] | 8 pcs SHIPMENT OF NIKE SPORTS EQ UIPMENT BAGS DETAI LS AS PE R CONTRACT PO NO: 45063483 43 TC PO: 5802691282 FACTO RY CODE: EF6 PLANT CODE: 1 014 INVOICE NO.: 19EF020US 15 8 CTNS = 659 PC S NET WE IGHT: 102.15 KGS ITEM MATE RIAL 10 B A5268-451 DESC.: NK TECH SMALL ITEMS MATERI A L CONTENT: BODY: 100% POL YESTER LINING : 100 | 2019-09-06 |
| FCIU9185203 [3] | 9 pcs SHIPMENT OF NIKE SPORTS EQ UIPMENT BAGS DETAI LS AS PE R CONTRACT PO NO: 45063887 26 TC PO: 5802716106 FACTO RY CODE: EF6 PLANT CODE: 1 014 INVOICE NO.: 19EF022US 34 9 CTNS = 949 PC S NET WE IGHT: 121.00 KGS ITEM MATE RIAL 40 B A5871 363 DESC.: NK HERITAGE S SMIT MATERIA L CONTENT: BODY: 80% NYLON +20% POLYESTER LINI | 2019-09-06 |
| FCIU9185203 [4] | 21 pcs SHIPMENT OF NIKE SPORTS EQ UIPMENT BAGS DETAI LS AS PE R CONTRACT PO NO: 45063887 31 TC PO: 5802716101 FACTO RY CODE: EF6 PLANT CODE: 1 014 INVOICE NO.: 19EF022US 37 21 CTNS = 1,227 PCS NET WEIGHT: 204.09 KGS ITEM M ATERIAL 30 BA6038-010 DESC .: Y NK GMSK - AOP HO19 MA T ERIAL CONTENT: BODY: 100% POLYESTER LINING : | 2019-09-06 |
| FCIU9185203 [5] | 147 pcs SHIPMENT OF NIKE SPORTS EQ UIPMENT BAGS DETAI LS AS PE R CONTRACT PO NO: 45063483 45 TC PO: 5802691284 FACTO RY CODE: EF6 PLANT CODE: 1 014 INVOICE NO.: 19EF020US 16 147 CTNS = 880 PCS NET WEIGHT: 764.13 KGS ITEM MA TERIAL 10 BA5555-011 DESC. : NK HPS ELT PRO BKPK - AO P MATERIAL CONTENT: BODY: 100% POLYESTER LININ | 2019-09-06 |
| MSCU5551698 [1] | 24 pcs 24 CARTONS = 846 PCS OF SP ORTS BAGS EQUIPMEN T PODD: 4.16.2019 HS. CODE: 4202.9 2 NPWP:70. 170.694.7-516.00 0 PO: 4506351994 MATERIAL CO DE : BA5953-410 ITEM: 40 NK BRSLA GMSK - 9.0 (23L) INVOICE# KMJ06628072019 I NVOICE DATE: JUL. 17,2019 SHIP TO / PLANT CODE: 1014 BUY / PURCHASE GROUP: 01 PEB NO: 500871 PEB DATE: | 2019-09-06 |
| MSCU5551698 [2] | 25 pcs 25 CARTONS = 891 PCS OF SP ORTS BAGS EQUIPMEN T PODD: 5.1.2019 HS. CODE: 4202.92 NPWP:70.17 0.694.7-516.000 PO: 4506389699 MATERIAL C ODE : BA5953-480 ITEM: 10 NK BRSLA GMSK - 9.0 (2 3L) INVOICE# KMJ06647072019 IN VOICE DATE: JU L. 17,2019 S HIP TO / PLANT CODE: 1014 BUY / PURCHASE GROUP: 01 P EB NO: 501712 PEB DATE: | 2019-09-06 |
| MSCU5551698 [3] | 25 pcs 25 CARTONS = 882 PCS OF SP ORTS BAGS EQUIPMEN T PODD: 5.1.2019 HS. CODE: 4202.92 NPWP:70.17 0.694.7-516.000 PO: 4506389699 MATERIAL C ODE : BA5953-657 ITEM: 40 NK BRSLA GMSK - 9.0 (2 3L) INVOICE# KMJ06648072019 IN VOICE DATE: JU L. 17,2019 S HIP TO / PLANT CODE: 1014 BUY / PURCHASE GROUP: 01 P EB NO: 501715 PEB DATE: | 2019-09-06 |
| MSCU5551698 [4] | 25 pcs SHIPMENT OF NIKE SPORTS EQ UIPMENT BAGS DETAI LS AS PE R CONTRACT PO NO: 45063887 29 TC PO: 5802716103 FACTO RY CODE: EF6 PLANT CODE: 1 014 INVOICE NO.: 19EF022US 35 25 CTNS = 1,500 PCS NET WEIGHT: 249.50 KGS ITEM M ATERIAL 10 BA5993 010 DESC .: Y NK GMSK GFX HO19 MA T ERIAL CONTENT: 100% POLYE STER HS CODE : 4202 | 2019-09-06 |
| MSCU5551698 [5] | 43 pcs 43 CARTONS = 516 PCS OF SP ORTS BAGS EQUIPMEN T PODD: 5.1.2019 HS. CODE: 4202.92 NPWP:70.17 0.694.7-516.000 PO: 4506389696 MATERIAL C ODE : BA5436-658 ITEM: 20 TROUT NK VPR BKPK - AO P IN VOICE# KMJ06638072019 INVO ICE DATE: JUL . 17,2019 SHI P TO / PLANT CODE: 1014 BU Y / PURCHASE GROUP: 01 PEB NO: 500874 PEB DATE: 2 | 2019-09-06 |
| MSCU5602305 [1] | 53 pcs 53 CARTONS = 631 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 : BA5954-480 ITEM: 10 NK BRSLA M BKPK - 9.0 (24L ) INVOICE# KMJ06649072019 INVOICE DATE: JUL. 17,2019 SHIP TO / PLANT CODE: 101 4 BUY / PURCHASE GROUP: 01 PEB NO: 501720 PEB DATE: | 2019-09-06 |
| MSCU5602305 [2] | 158 pcs 158 CARTONS = 1897 PCS OF SPORTS BAGS EQUIPME NT PODD : 4.16.2019 HS. CODE: 4202 .92 NPWP:7 0.170.694.7-516. 000 PO: 4506352005 MATERIA L CODE : CQ0475-072 ITEM: 10 Y NK BRSLA BKPK - CAMO AOP INVOICE# KMJ0663507201 9 INVOICE DA TE: JUL. 17,20 19 SHIP TO / PLANT CODE: 1 014 BUY / PURCHASE GROUP: 01 PEB NO: 500875 PEB | 2019-09-06 |
| MSCU5602305 [3] | 175 pcs 175 CARTONS = 2099 PCS OF SPORTS BAGS EQUIPME NT PODD : 4.16.2019 HS. CODE: 4202 .92 NPWP:7 0.170.694.7-516. 000 PO: 4506351993 MATERIA L CODE : BA5559-013 ITEM: 30 Y NK BRSLA JDI MI NI BKP K INVOICE# KMJ06625072019 INVOICE DATE : JUL. 17,2019 SHIP TO / PLANT CODE: 101 4 BU Y / PURCHASE GROUP: 01 PEB NO: 500868 PEB DAT | 2019-09-06 |
| MSCU5602305 [4] | 364 pcs 364 CARTONS = 4366 PCS OF SPORTS BAGS EQUIPME NT PODD : 5.1.2019 HS. CODE: 4202. 92 NPWP:70 .170.694.7-516.0 00 PO: 4506389698 MATERIAL C ODE : BA5501-010 ITEM: 9 0 NK ACDMY TEAM BKPK INVOI CE# KMJ06643072019 INVOICE DATE: JUL. 17,2019 SHIP T O / PLANT CODE: 1014 BUY / PUR CHASE GROUP: 01 PEB NO : 501717 PEB DATE: 22- | 2019-09-06 |
| TCNU8741108 [1] | 28 pcs SHIPMENT OF NIKE SPORTS EQ UIPMENT BAGS DETAI LS AS PE R CONTRACT PO NO: 45063887 34 TC PO: 5802716091 FACTO RY CODE: EF6 PLANT CODE: 1 014 INVOICE NO.: 19EF022US 38 28 CTNS = 983 P CS NET W EIGHT: 334.49 KGS ITEM MAT ERIAL 10 BA6098 010 DESC.: NK TANJUN BKPK MINI MAT E RIAL CONTENT: BODY: 100% POLYESTER LINING : 1 | 2019-09-06 |
| TCNU8741108 [2] | 485 pcs SHIPMENT OF NIKE SPORTS EQ UIPMENT BAGS DETAI LS AS PE R CONTRACT PO NO: 45063483 49 TC PO: 5802691288 FACTO RY CODE: EF6 PLANT CODE: 1 014 INVOICE NO.: 19EF020US 21 485 CTNS = 2,90 6 PCS NE T WEIGHT: 2,545.17 KGS ITE M MATERIA L 40 BA5990-480 D ESC.: NK HPS ELT PRO BKPK - TM MATERIAL CONTENT: BOD Y: 100% POLYESTER L | 2019-09-06 |
| TCNU8741108 [3] | 524 pcs SHIPMENT OF NIKE SPORTS EQ UIPMENT BAGS DETAI LS AS PE R CONTRACT PO NO: 45063483 49 TC PO: 5802691288 FACTO RY CODE: EF6 PLANT CODE: 1 014 INVOICE NO.: 19EF020US 18 524 CTNS = 3,14 3 PCS NE T WEIGHT: 2,752.75 KGS ITE M MATERIA L 10 BA5990-657 D ESC.: NK HPS ELT PRO BKPK - TM MATERIAL CONTENT: BOD Y: 100% POLYESTER L | 2019-09-06 |
| 2019090727726 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TTNU5063360 [1] | - pcs FREIGHT AS ARRANGED 200 CT N-CARTON = 2400 PRS-PAIR OF FOOTWEAR DIVISION GOOD S PO# : 4506393112 NET WEIGHT : 2671 KGS PO LIN E ITEM # : 00010 MATERIAL # : AQ2567-006 SHIP TO ID : 0000078864 PLANT : 10 14 CUST PO # : 7243126-1 8 GENDER/AGE :MENS INVOIC E : P19062564 TAX ID : 01. 061.827.0-057.000 DAT | 2019-09-06 |
| TTNU5063360 [2] | - pcs 200 CTN-CARTON = 2400 PR S-PAIR OF FOOTWEAR DIVISIO N GOODS PO# : 45063931 12 NET WE IGHT : 2671 KGS PO LINE ITEM # : 00020 MA T ERIAL# : AQ2567-004 SHIP TO ID : 0000078864 PLANT : 1014 CUST PO # : 724 3157-18 GENDER /AGE :MENS INVOICE : P19062545 TAX ID : 01.0 61.827.0-057.000 DA TE : 06-25-2019 HS# : 64 | 2019-09-06 |
| 2019090727688 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| TGHU0853504 [1] | 9 pcs 07 WOODEN CRATES AND 2 SAM PLE BOX OF RANDOM POLISHED SLABS QUANTITY : 4248.088 SFT. INV. NO. 6810/GSPL/1 9-20 DT. 30.06.2019 S.B NO . 5369449 DT. 05.07.2019 P O NO. 1378343 DT. 01 .07.20 19 HTS CODE NO. 6802.93.00 00 IEC NO. 0204006341 NET WEIGHT- 23630 KGS. FREIGHT - C OLLECT | 2019-09-06 |
| 2019090727635 | EXPEDITORS INTERNATIONAL (INDIA) PV 7TH FLOOR, SHYAMALA TOWERS 136, ARC Departure Port Colombo Harbor,Sri Lanka |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU7772266 [1] | 365 pcs GENERAL DEPT STORE MERCHAN DISE (GDSM) 100% C OTTON PO WERLOOM EMBROIDERY PILLOWS & WOVEN P ILLOWS FILLED WI TH POLYESTER FIBER NT. WT. 1 387.00 KGS TOTAL PACKAGE S : 365 CARTONS SB.N O:6151 002/09.08.2019 HS CODE_ 94 049099 NAME D ACCOUNT: TJX | 2019-09-06 |
| 2019090726653 | CENTURY DISTRIBUTION SYSTEMS, INC.
1ST FLOOR, SEJONGRO DAEWOO BLDG. 30 Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY |
JO-ANN STORES, LLC 5555 DARROW ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
| OOLU7824339 [1] | 66 pcs FLAT COSMIC RED | 2019-09-06 |
| 2019090726648 | TIANJIN CHENGYI INTERNATIONAL TRADI
ROOM 1309 WUFENG BUILDING NO.11ZHE Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
UNIVAR USA INC. 17411 NE UNION HILL RD. PO BOX 343 New York/Newark Area, Newark, New Jersey Arrival Port |
| OOLU2822056 [1] | 796 pcs OXALIC ACID 99.6% PURIFIED GRADE | 2019-09-06 |
| 2019090726042 | EXPEDITORS GUATEMALA S.A. EUROPLAZA, TORRE 1, OFICINA 1804 5A Departure Port Cristobal,Panama |
EXPEDITORS INTERNATIONAL OF WASHING 4801 COMMERCE CROSSINGS DRIVE Norfolk, Virginia Arrival Port |
| DRYU9390807 [1] | 917 pcs FAK INCLUDING APPARELS AND TEXTILES, NOS (MEN S KNIT T-SHIRT) 100% POLY (WOMENS KNIT T-SH IRT) 100% POLY FREGHT PREPAID EXDO SPOT: COT9 332019 | 2019-08-31 |
| 2019090725692 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE |
Oakland, California Arrival Port |
| TCLU2564477 [1] | 2 pcs WASH BASIN | 2019-09-06 |
| TGHU8937480 [1] | 757 pcs WASH BASIN | 2019-09-06 |
| 2019090725679 | EXPEDITORS PHILIPPINES INC.
PASCOR BUILDING III, PASCOR DRIVE Departure Port Hong Kong,Hong Kong SAME AS CONSIGNEE NO ADDRESS |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Los Angeles, California Arrival Port |
| UACU8360551 [1] | 722 pcs BASEBALL GLOVES SPORTING GOODS, INCLUDING TEXTILES, NOS 1X40EQSUB BASEBALL GLOVES NAMED ACCOUNT S19NGP047 . . | 2019-09-06 |
| 2019090725444 | EXPEDITORS TAIWAN CO., LTD. 11 FL,NO.181,FU-HSING NORTH ROAD Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
| IMTU1081600 [1] | 528 pcs COFFEE GRINDER MACHINE AND PARTS COFFEE GRINDER MACHINE AND PARTS 20 PLTS = 480 CTNS + 48 BUNDLES = 528 PKGS | 2019-09-06 |
| 2019090724841 | EXPEDITORS TAIWAN CO., LTD. 11 FL,NO.181,FU-HSING NORTH ROAD Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
| TCLU7922763 [1] | 582 pcs WHEELCHAIR COMPONENTS WHEELCHAIR COMPONENTS | 2019-09-06 |
| 2019090724789 | BEIJING KANG-JIE-KONG INT'L CARGO A NO.1, LANE 128, LINHONG ROAD, CHAN Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 2000 CONNOR ROAD, SUITE 190 Los Angeles, California Arrival Port |
| MEDU4053737 [1] | 3965 pcs FLAT PACK SPARK PLUG | 2019-09-06 |
| 2019090724082 | SAFESKIN MEDICAL & SCIENTIFIC
(THAILAND) LTD. 200 MOO 8, Departure Port Tanjung Pelepas,Malaysia EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
O&M HALYARD, INC HALYARD - DC MECHANICSBURG, PA New York/Newark Area, Newark, New Jersey Arrival Port |
| TCKU6793788 [1] | 1728 pcs 864,000 PIECES OF NITRILE GLOV E P.O. NO. 16036962 HTS # 4015.19.0550 FF=58400811 44 S/C#:292248895 FREIGHT COLLECT, SHIPPER LOAD & COUNT TCKU6793788|4400|1728|CA||CY /DOOR|10748.2|KGM|43.2|MTQ|606 | 2019-09-06 |
| 2019090724065 | SAFESKIN MEDICAL & SCIENTIFIC
(THAILAND) LTD. 200 MOO 8, Departure Port Tanjung Pelepas,Malaysia EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
O&M HALYARD, INC HALYARD - DC MECHANICSBURG, New York/Newark Area, Newark, New Jersey Arrival Port |
| HASU4095314 [1] | 1716 pcs 1,398,000 PIECES OF NITRILE GL OVE P.O. NO. 16035882 HTS # 4015.19.0550 FF=584008 1145 S/C#:292248895 FREIGH T COLLECT, SHIPPER LOAD & COUN T HASU4095314|4400|1716|CA|| CY/DOOR|11539.02|KGM|43.26|MTQ | 2019-09-06 |
| 2019090724053 | SAFESKIN MEDICAL & SCIENTIFIC
(THAILAND) LTD. 200 MOO 8, Departure Port Tanjung Pelepas,Malaysia EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
O&M HALYARD, INC HALYARD - DC MECHANICSBURG, New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU3386354 [1] | 896 pcs 2,150,400 PIECES OF NITRILE GL OVE P.O. NO. 16035585 HTS # 4015.19.0550 FF=584008 1148 S/C#:292248895 FREIGH T COLLECT, SHIPPER LOAD & COUN T MRKU3386354|4400|896|CA||C Y/DOOR|9587.2|KGM|32.256|MTQ|6 | 2019-09-06 |
| 2019090724019 | SAFESKIN MEDICAL & SCIENTIFIC
(THAILAND) LTD. 200 MOO 8, Departure Port Tanjung Pelepas,Malaysia EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
O&M HALYARD, INC HALYARD - DC MECHANICSBURG, New York/Newark Area, Newark, New Jersey Arrival Port |
| BSIU9343179 [1] | 12 pcs 3,072,000 PIECES OF NITRILE GL OVE P.O. NO. 16035847 HTS # 4015.19.0550 FF=584008 1149 S/C#:292248895 FREIGH T COLLECT, SHIPPER LOAD & COUN T BSIU9343179|4400|1280|CA|| CY/DOOR|13696|KGM|46.08|MTQ|60 | 2019-09-06 |
| 2019090724011 | SAFESKIN MEDICAL & SCIENTIFIC
(THAILAND) LTD. 200 MOO 8, Departure Port Tanjung Pelepas,Malaysia EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
O&M HALYARD, INC HALYARD - DC MECHANICSBURG, PA New York/Newark Area, Newark, New Jersey Arrival Port |
| TLLU5836690 [1] | 1184 pcs 2,841,600 PIECES OF NITRILE GL OVE P.O. NO. 16035580 HTS # 4015.19.0550 FF=584008 1146 S/C#:292248895 FREIGH T COLLECT, SHIPPER LOAD & COUN T TLLU5836690|4400|1184|CA|| CY/DOOR|12668.8|KGM|42.624|MTQ | 2019-09-06 |
| 2019090723996 | SAFESKIN MEDICAL & SCIENTIFIC
(THAILAND) LTD. 200 MOO 8, Departure Port Tanjung Pelepas,Malaysia EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
O&M HALYARD, INC HALYARD - DC MECHANICSBURG, New York/Newark Area, Newark, New Jersey Arrival Port |
| MRSU3140424 [1] | 1656 pcs 1,296,000 PIECES OF NITRILE GL OVE P.O. NO. 16037027 HTS # 4015.19.0550 FF=584008 1343 S/C#:292248895 FREIGH T COLLECT, SHIPPER LOAD & COUN T MRSU3140424|4400|1656|CA|| CY/DOOR|10841.8|KGM|43.992|MTQ | 2019-09-06 |
| 2019090723988 | SAFESKIN MEDICAL & SCIENTIFIC
(THAILAND) LTD. 200 MOO 8, Departure Port Tanjung Pelepas,Malaysia EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
O&M HALYARD, INC HALYARD - DC MECHANICSBURG, New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU4561805 [1] | 16 pcs 1,104,000 PIECES OF NITRILE GL OVE P.O. NO. 16035591 HTS # 4015.19.0550 FF=584008 1551 S/C#:292248895 FREIGH T COLLECT, SHIPPER LOAD & COUN T MRKU4561805|4400|1680|CA|| CY/DOOR|10698.24|KGM|42|MTQ|60 | 2019-09-06 |
| 2019090723987 | SAFESKIN MEDICAL & SCIENTIFIC
(THAILAND) LTD. 200 MOO 8, Departure Port Tanjung Pelepas,Malaysia EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
O&M HALYARD, INC HALYARD - DC MECHANICSBURG, New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU2979022 [1] | 1536 pcs 864,000 PIECES OF NITRILE GLOV E P.O. NO. 16035594 HTS # 4015.19.0550 FF=58400811 47 S/C#:292248895 FREIGHT COLLECT, SHIPPER LOAD & COUNT TCNU2979022|4400|1536|CA||CY /DOOR|9130.36|KGM|45.312|MTQ|6 | 2019-09-06 |
| 2019090723901 | EXPEDITORS VIETNAM COMPANY LIMITED 8TH FLOOR, FLEMINGTON BUILDING 182 Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE Seattle, Washington Arrival Port |
| CCLU7128000 [1] | 143 pcs FURNITURE:DINING SETS (TABLE,CHAIR,HUTCH)-RUB BER WOOD | 2019-09-06 |
| 2019090723882 | EXPEDITORS VIETNAM COMPANY LIMITED 8TH FLOOR, FLEMINGTON BUILDING 182 Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE Seattle, Washington Arrival Port |
| OOCU7087174 [1] | 5 pcs FURNITURE | 2019-09-06 |
| 2019090723687 | EXPEDITORS KOREA LTD. 10F, KOREA APPRAISAL BOARD B/D, Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
| TLLU2577852 [1] | 8 pcs 1CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (8P'KGS) CY / CY FMC# 2268 BRKR# 6926 BRANCH: PUS OPERATOR: CLAREK FREIGHT COLLECT 1776.900GW, 12CM, 8PKG | 2019-09-06 |
| 2019090723259 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU4597030 [1] | 136 pcs BEDROOM ,WOODEN FURNITURE PO NBR: 4500612873 SKU NBR: NIL | 2019-09-06 |
| TCKU9848797 [1] | 136 pcs BEDROOM ,WOODEN FURNITURE PO NBR: 4500612874 SKU NBR: NIL SHIPPER: ++ KAPAR, 42000 PORT KL ANG,SELANGOR DARUL EHSAN, MALAYSIA NOTIFY PAR TY: ++ JFK-MYBOBSIMPORT=EXPEDITOR S.COM SERVI CE CONTRACT NO. 19-430WW ALSO NOTIFY PARTY:YU SEN LOGISTICS (AMERICAS) INC - OCM, 300 LIGHT ING WAY, 6TH FLOOR, SECAUCUS, NJ 07094 OCM.BD | 2019-09-06 |
| 2019090723248 | PT. KURNIA ANGGUN
DESA BANGUN KEC. PUNGGING Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
ARHAUS LLC 51 E HINES HILL RD New York/Newark Area, Newark, New Jersey Arrival Port |
| TGHU9574584 [1] | 96 pcs 96 CARTONS = 96 PCS OF WOO DEN FURNITURE, COV ERING : PO# 923126 / ITEM# 34BOMBA 3BL,34BOMB A3GR PO# 923127 / ITEM# 34PEMAOBCS, 45HENL EY 6DRW, 45HENLEYNT N.W: 3, 547.50 KGS "THE MENT IONED FINISHED PRODUCT GOODS ARE COMPLIANT WI TH EPA 40 CFR 770-TSCA VI REQUIREMENTS FOR FO RMALDEHYDE" "NO REGU LATED WOOD PACKING MATER | 2019-09-06 |
| 2019090723236 | PT. EASTWIND MANDIRI
JL.RAYA SEMARANG-BOJA KM14 CANGKIRA Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
ARHAUS LLC 51 E HINES HILL RD New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU4370592 [1] | 51 pcs 51 CARTONS = 51 PCS OF FUR NITURE CONSIST OF : 45 CAR TONS = 45 PCS OF WOODEN FU RNITURE P RODUCTS VOL : 42. 90 M3, NW : 3198 KG 6 CART ONS = 6 PCS OF MIRROR VOL : 2.25 M3, NW : 265 .46 KG PO NUMBER : PO 926750, PO 926752, PO 9 49201, PO 9492 02 NETT WEIGHT: 3463.46 KG PEB : 099232 DATE:26 -07- 2019 HS CODE: 94036090 | 2019-09-06 |
| 2019090723234 | PT. DANWOOD NUSANTARA
JL.PADI RAYA 1A GENUK INDAH Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
ARHAUS LLC 51 E HINES HILL RD New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU7123580 [1] | 35 pcs 267 CTNS = 267 PCS OF WOOD EN FURNITURE PO NO : 92473 0, 924741, 931109, 924562, 930519 NW . MT. (KG) : 150 62.5 HS CODE : 9403 60 90 94 03 50 00 PEB DATE : 0991 76 / 26.07.2019 0991 85 / 2 6.07.2019 099180 / 26.07.2 019 GENERAL CONTRACT RATE: BN717758 | 2019-09-06 |
| MSCU9229571 [1] | 1 pcs 267 CTNS = 267 PCS OF WOOD EN FURNITURE PO NO : 92473 0, 924741, 931109, 924562, 930519 NW . MT. (KG) : 150 62.5 HS CODE : 9403 60 90 94 03 50 00 PEB DATE : 0991 76 / 26.07.2019 0991 85 / 2 6.07.2019 099180 / 26.07.2 019 GENERAL CONTRACT RATE: BN717758 | 2019-09-06 |
| TGHU6130924 [1] | 82 pcs 267 CTNS = 267 PCS OF WOOD EN FURNITURE PO NO : 92473 0, 924741, 931109, 924562, 930519 NW . MT. (KG) : 150 62.5 HS CODE : 9403 60 90 94 03 50 00 PEB DATE : 0991 76 / 26.07.2019 0991 85 / 2 6.07.2019 099180 / 26.07.2 019 GENERAL CONTRACT RATE: BN717758 | 2019-09-06 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY 11096 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
10749 NW AMBASSADOR DRIVE KANSAS CITY MO 64153 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A. 1-7709919333 TEL EX 1-770991 94 - EXPEDITORS INTERNATIONAL OF WASHING
2000 CONNOR ROAD, SUITE 190 HEBRON KY 41048 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
21318 64TH AVE S KENT WA 98032 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
425 VALLEY DRIVE BRISBANE CA 94005 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
4801 COMMERCE CROSSINGS DRIVE LOUISVILLE KY 40229 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
19119 16TH AVENUE SOUTH SEATTLE WA UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
18029 CLEVELAND PARKWAY CLEVELAND OH UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3930 EAST WATKINS, SUITE #100 PHOENIX AZ 85034 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
201 ST. CHARLES AVE., SUITE 4210 NEW ORLEANS LA 70170 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
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
18029 CLEVELAND PARKWAY CLEVELAND OH 44135 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
350 NORTH JOHN GLEN ROAD, BLDG #2, SALT LAKE CITY UT 84116 UNITED STAT - EXPEDITORS INTERNATIONAL OF WASHING
425 VALLEY DR BRISBANE CA UNITED STATES
- 8800900 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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