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
245 ROGER AVENUE INWOOD NY 11096 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
519 KAISER DR., SUITE A FOLCROFT PA UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
849 THOMAS DRIVE BENSENVILLE IL 60106 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2508 NORTH MARINE DRIVE PORTLAND OR 97217 UNITED STATES
- 3713330 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6162568 3501905 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8632620 2901300 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 5347290 [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
| O&M HALYARD, INC | 1-7175125687 | 7 |
| JO-ANN STORES, LLC | 1 | |
| UNIVAR USA INC. | 1 | |
| FIELDSTON CLOTHES, INC. | 1 |
Suppliers
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 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 |
| 2019090727634 | 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 |
| TGBU5537169 [1] | 365 pcs GENERAL DEPT STORE MERCHAN DISE (GDSM) THREE HUNDRED AND SIXTY FIVE CARTONS ONL Y 100% COT TON POWERLOOM EM BROIDERY PILLOWS & WOVEN P I LLOWS FILLED WITH POLYEST ER FIBER TOTAL PACK AGES:36 5 CARTONS NT. WT:1387.50 K GS SB NO:6 151002/09.08.201 9 NAMED ACCOUNT: TJX | 2019-09-06 |
| 2019090727587 | 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 |
| TCLU4924823 [1] | 365 pcs GENERAL DEPT STORE MERCHAN DISE (GDSM) 100% C OTTON PO WERLOOM EMBROIDERY PILLOWS & WOVEN P ILLOWS FILLED WI TH POLYESTER FIBER TOTAL P A CKAGES : 365 CARTONS NT. WT. 1387.00 KGS SB.N O:6151 002/09.08.2019 NAMED ACCOU NT: TJX | 2019-09-06 |
| 2019090727586 | 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 |
| MEDU8727745 [1] | 365 pcs GENERAL DEPT STORE MERCHAN DISE (GDSM) THREE HUNDRED AND SIXTY FIVE CARTONS ONL Y 100% COT TON POWERLOOM EM BROIDERY PILLOWS & WOVEN P I LLOWS FILLED WITH POLYEST ER FIBER TOTAL PACK AGES:36 5 CARTONS NT.WT.1387.00 KG S SB NO:61 51002/09.08.2019 NAMED ACCOUNT: TJX | 2019-09-06 |
| 2019090727585 | 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 |
| CAIU9882874 [1] | 3 pcs GENERAL DEPT STORE MERCHAN DISE (GDSM) 100% C OTTON PO WERLOOM EMBROIDERY PILLOWS & WOVEN P ILLOWS FILLED WI TH POLYESTER FIBER NT. WT. 1 178.00 KGS TOTAL PACKAGE S : 310 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 |
| 2019090724076 | 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 |
| MRKU3590990 [1] | 1152 pcs 2,764,800 PIECES OF NITRILE GL OVE P.O. NO. 16035848 HTS # 4015.19.0550 FF=584008 1150 S/C#:292248895 FREIGH T COLLECT, SHIPPER LOAD & COUN T MRKU3590990|4400|1152|CA|| CY/DOOR|12326.4|KGM|41.472|MTQ | 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 |
| 2019090722685 | JIANGSU FORTUNE BROTHER APPAREL MAN
NO.96 NANERHUAN ROAD Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
FIELDSTON CLOTHES, INC. 1407 BROADWAY 10TH FLOOR New York/Newark Area, Newark, New Jersey Arrival Port |
| OOCU5023329 [1] | 334 pcs LADIES WOVEN JACKETS LADIES DOWN COAT | 2019-09-06 |
| OOLU5485766 [1] | - pcs LADIES WOVEN JACKETS LADIES DOWN COAT | 2019-09-06 |
| OOLU5488045 [1] | 1838 pcs LADIES WOVEN JACKETS LADIES DOWN COAT | 2019-09-06 |
| OOLU5488148 [1] | 11 pcs LADIES WOVEN JACKETS LADIES DOWN COAT | 2019-09-06 |
| OOLU5494243 [1] | 69 pcs LADIES WOVEN JACKETS LADIES DOWN COAT | 2019-09-06 |
| 2019090722683 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| DFSU3511749 [1] | 1814 pcs PLUSH TOYS | 2019-09-06 |
| 2019090722357 | EXPEDITORS KOREA LTD. 2F, E&C VENTURE DREAM TOWER 2-CHA Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
| TCLU4188403 [1] | 328 pcs 1CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (328P'KGS) CY / CY FMC# 2268 BRKR# 6926 BRANCH: SEL OPERATOR: ZOEYL FREIGHT COLLECT 1052.000GW, 5.400CM, 3PKG | 2019-09-06 |
| 2019090721709 | EXPEDITORS VIETNAM COMPANY LIMITED 8TH FLOOR, FLEMINGTON BUILDING 182 Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING 2508 NORTH MARINE DRIVE Seattle, Washington Arrival Port |
| CSNU6925013 [1] | 165 pcs BIMART DELUXE CHENILLE RECLINER CHAIR | 2019-09-06 |
| FSCU8461899 [1] | 165 pcs BIMART DELUXE CHENILLE RECLINER CHAIR | 2019-09-06 |
| MAGU5190443 [1] | 165 pcs BIMART DELUXE CHENILLE RECLINER CHAIR | 2019-09-06 |
| 2019090721262 | BEIJING KANGJIEKONG INTERNATIONAL C ROOM 3A08 TOWER A DRAGON TIMES PLAZ Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| DFOU6157573 [1] | 3 pcs METHOCARBAMOL TABLET | 2019-09-06 |
| 2019090721191 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| CXDU2208680 [1] | 376 pcs BICYCLE | 2019-09-06 |
| CXDU2234246 [1] | 359 pcs BICYCLE | 2019-09-06 |
| DFSU3507899 [1] | 3 pcs BICYCLE | 2019-09-06 |
| 2019090720968 | BEIJING KANG JIE KONG INTERNATIONAL NO.1 LANE 128 LINGHONG ROAD Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DR., SUITE A New York/Newark Area, Newark, New Jersey Arrival Port |
| OOLU8271897 [1] | 79 pcs AIR FRESHENER & WARMER | 2019-09-06 |
| TCNU3247704 [1] | 79 pcs AIR FRESHENER & WARMER | 2019-09-06 |
| 2019090720918 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD SHA Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| TGBU5386740 [1] | 768 pcs LINEMAN FLAGS VIDEO MONITOR THROTTLE CABLE | 2019-09-06 |
| 2019090720917 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD SHA Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| CSNU7477696 [1] | 944 pcs RELIEF VALVES PET NAIL CLIPPER | 2019-09-06 |
| 2019090720858 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD SHA Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| CBHU6411166 [1] | 1364 pcs LADIES KNITTED DRESS | 2019-09-06 |
| 2019090720299 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD SHA Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| CBHU8878606 [1] | 471 pcs SPARK PLUG COTTON SHIRTS STEEL CYLINDER | 2019-09-06 |
| 2019090720126 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| OOLU9067419 [1] | 3 pcs CON CHEVRN SHOWER CURTAIN | 2019-09-06 |
| 2019090720125 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| OOLU9067419 [1] | 25 pcs CON CHEVRN SHOWER CURTAIN | 2019-09-06 |
| 2019090720124 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| OOLU9067419 [1] | 87 pcs SNOW BUDDIES SHOWER CURTAIN | 2019-09-06 |
| 2019090720123 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| OOLU9067419 [1] | 44 pcs SNOW BUDDIES SHOWER CURTAIN | 2019-09-06 |
| 2019090720122 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| OOLU9067419 [1] | 2 pcs BUFFALO CHECK SNOWFLAKES SHOWER CURTAIN | 2019-09-06 |
| 2019090720121 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| OOLU9067419 [1] | 39 pcs BUFFALO CHECK SNOWFLAKES SHOWER CURTAIN | 2019-09-06 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY 11096 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
519 KAISER DR., SUITE A FOLCROFT PA UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
849 THOMAS DRIVE BENSENVILLE IL 60106 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2508 NORTH MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
849 THOMAS DRIVE BENSENVILLE IL UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY 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
245 ROGER AVENUE INWOOD NY 11096 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
519 KAISER DR., SUITE A FOLCROFT PA UNITED STATES
- 3713330 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6162568 3501905 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8632620 2901300 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 5347290 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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